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feat: #6382 chekCodeFormat #2351

Merged
jgallego merged 6 commits from 6382-regularizar-Shelving-Parking into dev 2024-05-06 07:46:10 +00:00
Conversation 0 Commits 6 Files Changed 3 +1254 -1459
138 changed files with 1254 additions and 1459 deletions
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4
CHANGELOG.md
View File

@ -5,7 +5,9 @@ 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).
## [24.18.01] - 2024-05-02
## [24.20.01] - 2024-05-14
## [24.18.01] - 2024-05-07
## [24.16.01] - 2024-04-18

2
Jenkinsfile vendored
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@ -24,7 +24,7 @@ node {
FROM_GIT = env.JOB_NAME.startsWith('gitea/')
RUN_TESTS = !PROTECTED_BRANCH && FROM_GIT
RUN_BUILD = PROTECTED_BRANCH && FROM_GIT
env.DEBUG = 'strong-remoting:shared-method'
// env.DEBUG = 'strong-remoting:shared-method'
// https://www.jenkins.io/doc/book/pipeline/jenkinsfile/#using-environment-variables
echo "NODE_NAME: ${env.NODE_NAME}"
echo "WORKSPACE: ${env.WORKSPACE}"

2
back/methods/dms/downloadFile.js
View File

@ -30,7 +30,7 @@ module.exports = Self => {
path: `/:id/downloadFile`,
verb: 'GET'
},
accessScopes: ['read:multimedia']
accessScopes: ['DEFAULT', 'read:multimedia']
});
Self.downloadFile = async function(ctx, id) {

2
back/methods/docuware/download.js
View File

@ -43,7 +43,7 @@ module.exports = Self => {
path: `/:id/download`,
verb: 'GET'
},
accessScopes: ['read:multimedia']
accessScopes: ['DEFAULT', 'read:multimedia']
});
Self.download = async function(id, fileCabinet, filter) {

2
back/methods/image/download.js
View File

@ -48,7 +48,7 @@ module.exports = Self => {
path: `/:collection/:size/:id/download`,
verb: 'GET'
},
accessScopes: ['read:multimedia']
accessScopes: ['DEFAULT', 'read:multimedia']
});
Self.download = async function(ctx, collection, size, id) {

4
back/methods/vn-user/renew-token.js
View File

@ -12,8 +12,8 @@ module.exports = Self => {
http: {
path: `/renewToken`,
verb: 'POST'
}
});
},
accessScopes: ['DEFAULT', 'read:multimedia']});
Self.renewToken = async function(ctx) {
const {accessToken: token} = ctx.req;

5
back/methods/vn-user/specs/renew-token.spec.js
View File

@ -28,6 +28,9 @@ describe('Renew Token', () => {
});
it('should renew token', async() => {
const {courtesyTime} = await models.AccessTokenConfig.findOne({
fields: ['courtesyTime']
});
const mockDate = new Date(startingTime + 26600000);
jasmine.clock().mockDate(mockDate);
const {id} = await models.VnUser.renewToken(ctx);
@ -35,7 +38,7 @@ describe('Renew Token', () => {
expect(id).not.toEqual(ctx.req.accessToken.id);
await models.VnUser.logout(ctx.req.accessToken.id);
jasmine.clock().tick(70 * 1000);
jasmine.clock().tick((courtesyTime + 10) * 1000);
let tokenNotExists;
try {
tokenNotExists = await models.AccessToken.findById(ctx.req.accessToken.id);

13
db/.editorconfig Normal file
View File

@ -0,0 +1,13 @@
# EditorConfig helps developers define and maintain consistent
# coding styles between different editors and IDEs
# http://editorconfig.org
root = true
[*]
indent_style = tab
indent_size = 4
end_of_line = lf
charset = utf-8
trim_trailing_whitespace = true
insert_final_newline = true

33
db/dump/fixtures.before.sql
View File

@ -527,7 +527,8 @@ INSERT INTO `vn`.`observationType`(`id`,`description`, `code`)
(4, 'SalesPerson', 'salesPerson'),
(5, 'Administrative', 'administrative'),
(6, 'Weight', 'weight'),
(7, 'InvoiceOut', 'invoiceOut');
(7, 'InvoiceOut', 'invoiceOut'),
(8, 'DropOff', 'dropOff');
INSERT INTO `vn`.`addressObservation`(`id`,`addressFk`,`observationTypeFk`,`description`)
VALUES
@ -2616,15 +2617,31 @@ INSERT INTO `vn`.`invoiceInIntrastat` (`invoiceInFk`, `net`, `intrastatFk`, `amo
UPDATE `vn`.`invoiceIn`
SET isBooked = TRUE
WHERE id IN (2, 5, 7, 8, 9, 10);
WHERE id IN (5, 7, 8, 9, 10);
INSERT INTO `vn`.`ticketRecalc`(`ticketFk`)
SELECT t.id
FROM vn.ticket t
LEFT JOIN vn.ticketRecalc tr ON tr.ticketFk = t.id
WHERE tr.ticketFk IS NULL;
DELIMITER $$
CREATE PROCEDURE `tmp`.`ticket_recalc`()
BEGIN
DECLARE vDone BOOL;
DECLARE vTicketFk INT;
CALL `vn`.`ticket_doRecalc`();
DECLARE cTickets CURSOR FOR SELECT id FROM vn.ticket;
DECLARE CONTINUE HANDLER FOR NOT FOUND
SET vDone = TRUE;
OPEN cTickets;
myLoop: LOOP
SET vDone = FALSE;
FETCH cTickets INTO vTicketFk;
IF vDone THEN LEAVE myLoop; END IF;
CALL vn.ticket_recalc(vTicketFk, NULL);
END LOOP;
CLOSE cTickets;
END$$
DELIMITER ;
CALL tmp.ticket_recalc;
DROP PROCEDURE tmp.ticket_recalc;
UPDATE `vn`.`ticket`
SET refFk = 'T1111111'

10
db/routines/bi/procedures/Greuge_Evolution_Add.sql
View File

@ -92,12 +92,12 @@ BEGIN
UPDATE bi.Greuge_Evolution ge
JOIN (
SELECT cs.Id_Cliente, sum(Valor * Cantidad) as Importe
FROM vn2008.Tickets t
JOIN vn2008.Consignatarios cs on cs.Id_Consigna = t.Id_Consigna
JOIN vn2008.Movimientos m on m.Id_Ticket = t.Id_Ticket
FROM vn.ticket t
JOIN vn2008.Consignatarios cs on cs.Id_Consigna = t.addressFk
JOIN vn2008.Movimientos m on m.Id_Ticket = t.id
JOIN vn2008.Movimientos_componentes mc on mc.Id_Movimiento = m.Id_Movimiento
WHERE t.Fecha >= datFEC
AND t.Fecha < datFEC_TOMORROW
WHERE t.shipped >= datFEC
AND t.shipped < datFEC_TOMORROW
AND mc.Id_Componente = 17 -- Recobro
GROUP BY cs.Id_Cliente
) sub using(Id_Cliente)

8
db/routines/bi/procedures/analisis_ventas_update.sql
View File

@ -42,12 +42,12 @@ BEGIN
LEFT JOIN vn2008.Trabajadores tr2 ON tr2.Id_Trabajador = tp.Id_Trabajador
JOIN vn2008.time tm ON tm.date = bt.fecha
JOIN vn2008.Movimientos m ON m.Id_Movimiento = bt.Id_Movimiento
LEFT JOIN vn2008.Tickets t ON t.Id_Ticket = m.Id_Ticket
JOIN vn2008.Agencias a ON a.Id_Agencia = t.Id_Agencia
LEFT JOIN vn.ticket t ON t.id = m.Id_Ticket
JOIN vn2008.Agencias a ON a.Id_Agencia = t.agencyModeFk
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.Consignatarios cs ON cs.Id_Consigna = t.addressFk
LEFT JOIN vn2008.province p ON p.province_id = cs.province_id
LEFT JOIN vn.warehouse w ON w.id = t.warehouse_id
LEFT JOIN vn.warehouse w ON w.id = t.warehouseFk
WHERE bt.fecha >= vLastMonth AND r.mercancia;
END$$
DELIMITER ;

26
db/routines/bi/procedures/claim_ratio_routine.sql
View File

@ -59,18 +59,18 @@ BEGIN
DROP TEMPORARY TABLE IF EXISTS tmp.ticket_list;
CREATE TEMPORARY TABLE tmp.ticket_list
(PRIMARY KEY (Id_Ticket))
SELECT DISTINCT t.Id_Ticket
SELECT DISTINCT t.id Id_Ticket
FROM vn2008.Movimientos_componentes mc
JOIN vn2008.Movimientos m ON mc.Id_Movimiento = m.Id_Movimiento
JOIN vn2008.Tickets t ON t.Id_Ticket = m.Id_Ticket
JOIN vn2008.Tickets_state ts ON ts.Id_Ticket = t.Id_Ticket
JOIN vn.ticketTracking tt ON tt.id = ts.inter_id
JOIN vn2008.state s ON s.id = tt.stateFk
JOIN vn.ticket t ON t.id = m.Id_Ticket
JOIN vn.ticketLastState ts ON ts.ticketFk = t.id
JOIN vn.ticketTracking tt ON tt.id = ts.ticketTrackingFk
JOIN vn.state s ON s.id = tt.stateFk
WHERE mc.Id_Componente = 17
AND mc.greuge = 0
AND t.Fecha >= '2016-10-01'
AND t.Fecha < util.VN_CURDATE()
AND s.alert_level >= 3;
AND t.shipped >= '2016-10-01'
AND t.shipped < util.VN_CURDATE()
AND s.alertLevel >= 3;
DELETE g.*
FROM vn.greuge g
@ -79,18 +79,18 @@ BEGIN
INSERT INTO vn.greuge(clientFk, description, amount,shipped,
greugeTypeFk, ticketFk)
SELECT Id_Cliente
SELECT t.clientFk
,concat('recobro ', m.Id_Ticket), - round(SUM(mc.Valor*Cantidad),2)
AS dif
,date(t.Fecha)
,date(t.shipped)
, 2
,tt.Id_Ticket
FROM vn2008.Movimientos m
JOIN vn2008.Tickets t ON t.Id_Ticket = m.Id_Ticket
JOIN tmp.ticket_list tt ON tt.Id_Ticket = t.Id_Ticket
JOIN vn.ticket t ON t.id = m.Id_Ticket
JOIN tmp.ticket_list tt ON tt.Id_Ticket = t.id
JOIN vn2008.Movimientos_componentes mc
ON mc.Id_Movimiento = m.Id_Movimiento AND mc.Id_Componente = 17
GROUP BY t.Id_Ticket
GROUP BY t.id
HAVING ABS(dif) > 1;
UPDATE vn2008.Movimientos_componentes mc

10
db/routines/bi/procedures/comparativa_add.sql
View File

@ -15,17 +15,17 @@ BEGIN
IF lastCOMP < vMaxPeriod - 3 AND vMaxWeek > 3 THEN
REPLACE vn2008.Comparativa(Periodo, Id_Article, warehouse_id, Cantidad,price)
SELECT tm.period as Periodo, m.Id_Article, t.warehouse_id, sum(m.Cantidad), sum(v.importe)
SELECT tm.period as Periodo, m.Id_Article, t.warehouseFk, sum(m.Cantidad), sum(v.importe)
FROM bs.ventas v
JOIN vn2008.time tm ON tm.date = v.fecha
JOIN vn2008.Movimientos m ON m.Id_Movimiento = v.Id_Movimiento
JOIN vn2008.Tipos tp ON tp.tipo_id = v.tipo_id
JOIN vn2008.reinos r ON r.id = tp.reino_id
JOIN vn2008.Tickets t ON t.Id_Ticket = m.Id_Ticket
JOIN vn.ticket t ON t.id = m.Id_Ticket
WHERE tm.period BETWEEN lastCOMP AND vMaxPeriod - 3
AND t.Id_Cliente NOT IN(400,200)
AND t.warehouse_id NOT IN (0,13)
GROUP BY m.Id_Article, Periodo, t.warehouse_id;
AND t.clientFk NOT IN(400,200)
AND t.warehouseFk NOT IN (0,13)
GROUP BY m.Id_Article, Periodo, t.warehouseFk;
END IF;
END$$

10
db/routines/bi/procedures/comparativa_add_manual.sql
View File

@ -25,16 +25,16 @@ BEGIN
WHERE Periodo BETWEEN periodStart AND periodEnd;
INSERT INTO vn2008.Comparativa(Periodo, Id_Article, warehouse_id, Cantidad,price)
SELECT tm.period as Periodo, m.Id_Article, t.warehouse_id, sum(m.Cantidad), sum(v.importe)
SELECT tm.period as Periodo, m.Id_Article, t.warehouseFk, sum(m.Cantidad), sum(v.importe)
FROM bs.ventas v
JOIN vn2008.time tm ON tm.date = v.fecha
JOIN vn2008.Movimientos m ON m.Id_Movimiento = v.Id_Movimiento
JOIN vn2008.Tipos tp ON tp.tipo_id = v.tipo_id
JOIN vn2008.reinos r ON r.id = tp.reino_id
JOIN vn2008.Tickets t ON t.Id_Ticket = m.Id_Ticket
JOIN vn.ticket t ON t.id = m.Id_Ticket
WHERE tm.period BETWEEN periodStart AND periodEnd
AND t.Id_Cliente NOT IN(400,200)
AND t.warehouse_id NOT IN (0,13)
GROUP BY m.Id_Article, Periodo, t.warehouse_id;
AND t.clientFk NOT IN(400,200)
AND t.warehouseFk NOT IN (0,13)
GROUP BY m.Id_Article, Periodo, t.warehouseFk;
END$$
DELIMITER ;

10
db/routines/bi/views/v_ventas_contables.sql
View File

@ -11,13 +11,13 @@ AS SELECT `time`.`year` AS `year`,
FROM (
(
(
`vn2008`.`Tickets` `t`
JOIN `bi`.`f_tvc` ON(`t`.`Id_Ticket` = `bi`.`f_tvc`.`Id_Ticket`)
`vn`.`ticket` `t`
JOIN `bi`.`f_tvc` ON(`t`.`id` = `bi`.`f_tvc`.`Id_Ticket`)
)
JOIN `vn2008`.`Movimientos` `m` ON(`t`.`Id_Ticket` = `m`.`Id_Ticket`)
JOIN `vn2008`.`Movimientos` `m` ON(`t`.`id` = `m`.`Id_Ticket`)
)
JOIN `vn2008`.`time` ON(`time`.`date` = cast(`t`.`Fecha` AS date))
JOIN `vn2008`.`time` ON(`time`.`date` = cast(`t`.`shipped` AS date))
)
WHERE `t`.`Fecha` >= '2014-01-01'
WHERE `t`.`shipped` >= '2014-01-01'
GROUP BY `time`.`year`,
`time`.`month`

18
db/routines/bs/procedures/comercialesCompleto.sql
View File

@ -70,23 +70,23 @@ BEGIN
AND (v.fecha BETWEEN TIMESTAMPADD(DAY, - DAY(vDate) + 1, vDate) AND TIMESTAMPADD(DAY, - 1, vDate))
GROUP BY Id_Cliente) mes_actual ON mes_actual.Id_Cliente = c.Id_Cliente
LEFT JOIN
(SELECT t.Id_Cliente, SUM(m.preu * m.Cantidad * (1 - m.Descuento / 100)) futur
FROM vn2008.Tickets t
JOIN vn2008.Clientes c ON c.Id_Cliente = t.Id_Cliente
JOIN vn2008.Movimientos m ON m.Id_Ticket = t.Id_Ticket
(SELECT t.clientFk Id_Cliente, SUM(m.preu * m.Cantidad * (1 - m.Descuento / 100)) futur
FROM vn.ticket t
JOIN vn2008.Clientes c ON c.Id_Cliente = t.clientFk
JOIN vn2008.Movimientos m ON m.Id_Ticket = t.id
LEFT JOIN vn2008.Trabajadores tr ON c.Id_Trabajador = tr.Id_Trabajador
WHERE
(c.Id_Trabajador = vWorker OR tr.boss = vWorker)
AND t.Fecha BETWEEN vDate AND util.dayEnd(LAST_DAY(vDate))
AND t.shipped BETWEEN vDate AND util.dayEnd(LAST_DAY(vDate))
GROUP BY Id_Cliente) f ON c.Id_Cliente = f.Id_Cliente
LEFT JOIN
(SELECT MAX(t.Fecha) LastTicket, c.Id_Cliente
FROM vn2008.Tickets t
JOIN vn2008.Clientes c ON c.Id_cliente = t.Id_Cliente
(SELECT MAX(t.shipped) LastTicket, c.Id_Cliente
FROM vn.ticket t
JOIN vn2008.Clientes c ON c.Id_cliente = t.clientFk
LEFT JOIN vn2008.Trabajadores tr ON c.Id_Trabajador = tr.Id_Trabajador
WHERE
(c.Id_Trabajador = vWorker OR tr.boss = vWorker)
GROUP BY t.Id_Cliente) LastTicket ON LastTicket.Id_Cliente = c.Id_Cliente
GROUP BY t.clientFk) LastTicket ON LastTicket.Id_Cliente = c.Id_Cliente
LEFT JOIN
(
SELECT SUM(importe) peso, c.Id_Cliente

8
db/routines/bs/procedures/manaCustomerUpdate.sql
View File

@ -68,13 +68,13 @@ BEGIN
FROM
(
SELECT cs.Id_Cliente, Cantidad * Valor as mana
FROM vn2008.Tickets t
FROM vn.ticket t
JOIN vn2008.Consignatarios cs using(Id_Consigna)
JOIN vn2008.Movimientos m on m.Id_Ticket = t.Id_Ticket
JOIN vn2008.Movimientos m on m.Id_Ticket = t.id
JOIN vn2008.Movimientos_componentes mc on mc.Id_Movimiento = m.Id_Movimiento
WHERE Id_Componente IN (vManaAutoId, vManaId, vClaimManaId)
AND t.Fecha > vFromDated
AND date(t.Fecha) <= vToDated
AND t.shipped > vFromDated
AND date(t.shipped) <= vToDated
UNION ALL
SELECT r.Id_Cliente, - Entregado
FROM vn2008.Recibos r

22
db/routines/bs/procedures/ventas_contables_add.sql
View File

@ -19,11 +19,11 @@ BEGIN
DROP TEMPORARY TABLE IF EXISTS tmp.ticket_list;
CREATE TEMPORARY TABLE tmp.ticket_list
(PRIMARY KEY (Id_Ticket))
(PRIMARY KEY (id))
ENGINE = MEMORY
SELECT Id_Ticket
FROM vn2008.Tickets t
JOIN vn.invoiceOut io ON io.`ref` = t.Factura
SELECT t.id
FROM vn.ticket t
JOIN vn.invoiceOut io ON io.`ref` = t.refFk
WHERE year(io.issued) = vYear
AND month(io.issued) = vMonth;
@ -46,7 +46,7 @@ BEGIN
) as grupo
, tp.reino_id
, a.tipo_id
, t.empresa_id
, t.companyFk
, a.expenseFk
+ IF(e.empresa_grupo = e2.empresa_grupo
,1
@ -54,19 +54,19 @@ BEGIN
) * 100000
+ tp.reino_id * 1000 as Gasto
FROM vn2008.Movimientos m
JOIN vn2008.Tickets t on t.Id_Ticket = m.Id_Ticket
JOIN vn2008.Consignatarios cs on cs.Id_Consigna = t.Id_Consigna
JOIN vn.ticket t ON t.id = m.Id_Ticket
JOIN vn2008.Consignatarios cs on cs.Id_Consigna = t.addressFk
JOIN vn2008.Clientes c on c.Id_Cliente = cs.Id_Cliente
JOIN tmp.ticket_list tt on tt.Id_Ticket = t.Id_Ticket
JOIN tmp.ticket_list tt on tt.id = t.id
JOIN vn2008.Articles a on m.Id_Article = a.Id_Article
JOIN vn2008.empresa e on e.id = t.empresa_id
JOIN vn2008.empresa e on e.id = t.companyFk
LEFT JOIN vn2008.empresa e2 on e2.Id_Cliente = c.Id_Cliente
JOIN vn2008.Tipos tp on tp.tipo_id = a.tipo_id
WHERE Cantidad <> 0
AND Preu <> 0
AND m.Descuento <> 100
AND a.tipo_id != TIPO_PATRIMONIAL
GROUP BY grupo, reino_id, tipo_id, empresa_id, Gasto;
GROUP BY grupo, reino_id, tipo_id, companyFk, Gasto;
INSERT INTO bs.ventas_contables(year
, month
@ -92,7 +92,7 @@ BEGIN
JOIN vn.ticket t ON ts.ticketFk = t.id
JOIN vn.address a on a.id = t.addressFk
JOIN vn.client cl on cl.id = a.clientFk
JOIN tmp.ticket_list tt on tt.Id_Ticket = t.id
JOIN tmp.ticket_list tt on tt.id = t.id
JOIN vn.company c on c.id = t.companyFk
LEFT JOIN vn.company c2 on c2.clientFk = cl.id
GROUP BY grupo, t.companyFk ;

22
db/routines/bs/procedures/ventas_contables_por_cliente.sql
View File

@ -10,36 +10,36 @@ BEGIN
DROP TEMPORARY TABLE IF EXISTS tmp.ticket_list;
CREATE TEMPORARY TABLE tmp.ticket_list
(PRIMARY KEY (Id_Ticket))
SELECT Id_Ticket
FROM vn2008.Tickets t
JOIN vn.invoiceOut io ON io.id = t.Factura
(PRIMARY KEY (id))
SELECT t.id
FROM vn.ticket t
JOIN vn.invoiceOut io ON io.id = t.refFk
WHERE year(io.issued) = vYear
AND month(io.issued) = vMonth;
SELECT vYear Año,
vMonth Mes,
t.Id_Cliente,
t.clientFk Id_Cliente,
round(sum(Cantidad * Preu * (100 - m.Descuento)/100)) Venta,
IF(e.empresa_grupo = e2.empresa_grupo,
1,
IF(e2.empresa_grupo,2,0))
AS grupo,
t.empresa_id empresa
t.companyFk empresa
FROM vn2008.Movimientos m
JOIN vn2008.Tickets t ON t.Id_Ticket = m.Id_Ticket
JOIN vn2008.Consignatarios cs ON cs.Id_Consigna = t.Id_Consigna
JOIN vn.ticket t ON t.id = m.Id_Ticket
JOIN vn2008.Consignatarios cs ON cs.Id_Consigna = t.addressFk
JOIN vn2008.Clientes c ON c.Id_Cliente = cs.Id_Cliente
JOIN tmp.ticket_list tt ON tt.Id_Ticket = t.Id_Ticket
JOIN tmp.ticket_list tt ON tt.id = t.id
JOIN vn2008.Articles a ON m.Id_Article = a.Id_Article
JOIN vn2008.empresa e ON e.id = t.empresa_id
JOIN vn2008.empresa e ON e.id = t.companyFk
LEFT JOIN vn2008.empresa e2 ON e2.Id_Cliente = c.Id_Cliente
JOIN vn2008.Tipos tp ON tp.tipo_id = a.tipo_id
WHERE Cantidad <> 0
AND Preu <> 0
AND m.Descuento <> 100
AND a.tipo_id != 188
GROUP BY t.Id_Cliente, grupo,t.empresa_id;
GROUP BY t.clientFk, grupo,t.companyFk;
DROP TEMPORARY TABLE tmp.ticket_list;

8
db/routines/hedera/events/order_doRecalc.sql
View File

@ -1,8 +0,0 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` EVENT `hedera`.`order_doRecalc`
ON SCHEDULE EVERY 10 SECOND
STARTS '2019-08-29 14:18:04.000'
ON COMPLETION PRESERVE
DISABLE
DO CALL order_doRecalc$$
DELIMITER ;

53
db/routines/hedera/procedures/order_doRecalc.sql
View File

@ -1,53 +0,0 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `hedera`.`order_doRecalc`()
proc: BEGIN
/**
* Recalculates modified orders.
*/
DECLARE vDone BOOL;
DECLARE vOrderFk INT;
DECLARE cCur CURSOR FOR
SELECT DISTINCT orderFk FROM tOrder;
DECLARE CONTINUE HANDLER FOR NOT FOUND
SET vDone = TRUE;
DECLARE CONTINUE HANDLER FOR SQLEXCEPTION
BEGIN
DO RELEASE_LOCK('hedera.order_doRecalc');
ROLLBACK;
RESIGNAL;
END;
IF !GET_LOCK('hedera.order_doRecalc', 0) THEN
LEAVE proc;
END IF;
DROP TEMPORARY TABLE IF EXISTS tOrder;
CREATE TEMPORARY TABLE tOrder
ENGINE = MEMORY
SELECT id, orderFk FROM orderRecalc;
OPEN cCur;
myLoop: LOOP
SET vDone = FALSE;
FETCH cCur INTO vOrderFk;
IF vDone THEN
LEAVE myLoop;
END IF;
CALL order_recalc(vOrderFk);
END LOOP;
CLOSE cCur;
DELETE o FROM orderRecalc o JOIN tOrder t ON t.id = o.id;
DROP TEMPORARY TABLE tOrder;
DO RELEASE_LOCK('hedera.order_doRecalc');
END$$
DELIMITER ;

16
db/routines/hedera/procedures/order_requestRecalc.sql
View File

@ -1,16 +0,0 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `hedera`.`order_requestRecalc`(vSelf INT)
proc: BEGIN
/**
* Adds a request to recalculate the order total.
*
* @param vSelf The order identifier
*/
IF vSelf IS NULL THEN
LEAVE proc;
END IF;
-- #4409 Disable order recalc
-- INSERT INTO orderRecalc SET orderFk = vSelf;
END$$
DELIMITER ;

9
db/routines/hedera/triggers/orderRow_afterDelete.sql
View File

@ -1,9 +0,0 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `hedera`.`orderRow_afterDelete`
AFTER DELETE ON `orderRow`
FOR EACH ROW
BEGIN
CALL stock.log_add('orderRow', NULL, OLD.id);
CALL order_requestRecalc(OLD.orderFk);
END$$
DELIMITER ;

9
db/routines/hedera/triggers/orderRow_afterInsert.sql
View File

@ -1,9 +0,0 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `hedera`.`orderRow_afterInsert`
AFTER INSERT ON `orderRow`
FOR EACH ROW
BEGIN
CALL stock.log_add('orderRow', NEW.id, NULL);
CALL order_requestRecalc(NEW.orderFk);
END$$
DELIMITER ;

10
db/routines/hedera/triggers/orderRow_afterUpdate.sql
View File

@ -1,10 +0,0 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `hedera`.`orderRow_afterUpdate`
AFTER UPDATE ON `orderRow`
FOR EACH ROW
BEGIN
CALL stock.log_add('orderRow', NEW.id, OLD.id);
CALL order_requestRecalc(OLD.orderFk);
CALL order_requestRecalc(NEW.orderFk);
END$$
DELIMITER ;

8
db/routines/hedera/triggers/order_afterUpdate.sql
View File

@ -3,14 +3,6 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `hedera`.`order_afterUpdate
AFTER UPDATE ON `order`
FOR EACH ROW
BEGIN
CALL stock.log_add('order', NEW.id, OLD.id);
IF !(OLD.address_id <=> NEW.address_id)
OR !(OLD.company_id <=> NEW.company_id)
OR !(OLD.customer_id <=> NEW.customer_id) THEN
CALL order_requestRecalc(NEW.id);
END IF;
IF !(OLD.address_id <=> NEW.address_id) AND NEW.address_id = 2850 THEN
-- Fallo que se actualiza no se sabe como tickets en este cliente
CALL vn.mail_insert(

2
db/routines/sage/procedures/importErrorNotification.sql
View File

@ -43,7 +43,7 @@ BEGIN
WHERE sub.amountTaxableBase<>sub2.amountTaxableBase
AND sub.amountTaxableBase/2 <> sub2.amountTaxableBase
UNION ALL
SELECT CONCAT('- Factura Duplicada: ', mc.Asiento)
SELECT CONCAT('- Factura Duplicada: ', accountingEntryFk)
FROM accountingEntryError
)sub;

21
db/routines/stock/procedures/log_add.sql
View File

@ -1,21 +0,0 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `stock`.`log_add`(IN `vTableName` VARCHAR(255), IN `vNewId` VARCHAR(255), IN `vOldId` VARCHAR(255))
proc: BEGIN
-- XXX: Disabled while testing
LEAVE proc;
IF vOldId IS NOT NULL AND !(vOldId <=> vNewId) THEN
INSERT IGNORE INTO `log` SET
tableName = vTableName,
tableId = vOldId,
operation = 'delete';
END IF;
IF vNewId IS NOT NULL THEN
INSERT IGNORE INTO `log` SET
tableName = vTableName,
tableId = vNewId,
operation = 'insert';
END IF;
END$$
DELIMITER ;

1
db/routines/util/functions/binlogQueue_getDelay.sql
View File

@ -1,6 +1,7 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` FUNCTION `util`.`binlogQueue_getDelay`(vCode VARCHAR(255))
RETURNS BIGINT
READS SQL DATA
NOT DETERMINISTIC
BEGIN
/**

8
db/routines/vn/events/ticket_doRecalc.sql
View File

@ -1,8 +0,0 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` EVENT `vn`.`ticket_doRecalc`
ON SCHEDULE EVERY 10 SECOND
STARTS '2022-01-28 09:29:18.000'
ON COMPLETION PRESERVE
ENABLE
DO CALL ticket_doRecalc$$
DELIMITER ;

8
db/routines/vn/events/travel_doRecalc.sql
View File

@ -1,8 +0,0 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` EVENT `vn`.`travel_doRecalc`
ON SCHEDULE EVERY 15 SECOND
STARTS '2019-05-17 10:52:29.000'
ON COMPLETION PRESERVE
ENABLE
DO CALL travel_doRecalc$$
DELIMITER ;

14
db/routines/vn/functions/getAlert3StateTest.sql
View File

@ -11,9 +11,9 @@ BEGIN
SELECT
a.Vista
INTO vDeliveryType
FROM vn2008.Tickets t
JOIN vn2008.Agencias a ON a.Id_Agencia = t.Id_Agencia
WHERE Id_Ticket = vTicket;
FROM ticket t
JOIN vn2008.Agencias a ON a.Id_Agencia = t.agencyModeFk
WHERE t.id = vTicket;
CASE vDeliveryType
WHEN 1 THEN -- AGENCIAS
@ -23,11 +23,11 @@ BEGIN
SET vCode = 'ON_DELIVERY';
ELSE -- MERCADO, OTROS
SELECT t.warehouse_id <> w.warehouse_id INTO isWaitingForPickUp
FROM vn2008.Tickets t
SELECT t.warehouseFk <> w.warehouse_id INTO isWaitingForPickUp
FROM ticket t
LEFT JOIN vn2008.warehouse_pickup w
ON w.agency_id = t.Id_Agencia AND w.warehouse_id = t.warehouse_id
WHERE t.Id_Ticket = vTicket;
ON w.agency_id = t.agencyModeFk AND w.warehouse_id = t.warehouseFk
WHERE t.id = vTicket;
IF isWaitingForPickUp THEN
SET vCode = 'WAITING_FOR_PICKUP';

6
db/routines/vn/functions/ticketPositionInPath.sql
View File

@ -28,10 +28,10 @@ SELECT t.routeFk, t.warehouseFk, IFNULL(ts.productionOrder,0)
SELECT (ag.`name` = 'VN_VALENCIA')
INTO vIsValenciaPath
FROM vn2008.Rutas r
JOIN vn2008.Agencias a on a.Id_Agencia = r.Id_Agencia
FROM `route` r
JOIN vn2008.Agencias a on a.Id_Agencia = r.agencyModeFk
JOIN vn2008.agency ag on ag.agency_id = a.agency_id
WHERE r.Id_Ruta = vMyPath;
WHERE r.id = vMyPath;
IF vIsValenciaPath THEN -- Rutas Valencia

138
db/routines/vn/procedures/available_traslate.sql Normal file
View File

@ -0,0 +1,138 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`available_traslate`(
vWarehouseLanding INT,
vDated DATE,
vWarehouseShipment INT)
proc: BEGIN
/**
* Calcular la disponibilidad dependiendo del almacen
* de origen y destino según la fecha.
*
* @param vWarehouseLanding Almacén de llegada
* @param vDated Fecha del calculo para la disponibilidad de articulos
* @param vWarehouseShipment Almacén de destino
*/
DECLARE vDatedFrom DATE;
DECLARE vDatedTo DATETIME;
DECLARE vDatedReserve DATETIME;
DECLARE vDatedInventory DATE;
IF vDated < util.VN_CURDATE() THEN
LEAVE proc;
END IF;
CALL item_getStock (vWarehouseLanding, vDated, NULL);
-- Calcula algunos parámetros necesarios.
SET vDatedFrom = vDated;
SET vDatedTo = util.dayEnd (vDated + INTERVAL 4 DAY);
SELECT inventoried INTO vDatedInventory FROM config;
SELECT SUBTIME(util.VN_NOW(), reserveTime) INTO vDatedReserve
FROM hedera.orderConfig;
-- Calcula el ultimo dia de vida para cada producto.
CREATE OR REPLACE TEMPORARY TABLE tItemRange
(PRIMARY KEY (itemFk))
ENGINE = MEMORY
SELECT c.itemFk, MAX(t.landed) dated
FROM buy c
JOIN entry e ON c.entryFk = e.id
JOIN travel t ON t.id = e.travelFk
JOIN warehouse w ON w.id = t.warehouseInFk
WHERE t.landed BETWEEN vDatedInventory AND vDatedFrom
AND t.warehouseInFk = vWarehouseLanding
AND NOT e.isExcludedFromAvailable
AND NOT e.isRaid
GROUP BY c.itemFk;
-- Tabla con el ultimo dia de last_buy para cada producto
-- que hace un replace de la anterior.
CALL buyUltimate(vWarehouseShipment, util.VN_CURDATE());
INSERT INTO tItemRange
SELECT t.itemFk, tr.landed
FROM tmp.buyUltimate t
JOIN buy b ON b.id = t.buyFk
JOIN entry e ON e.id = b.entryFk
JOIN travel tr ON tr.id = e.travelFk
LEFT JOIN tItemRange i ON t.itemFk = i.itemFk
WHERE t.warehouseFk = vWarehouseShipment
AND NOT e.isRaid
ON DUPLICATE KEY UPDATE tItemRange.dated = GREATEST(tItemRange.dated,
tr.landed);
CREATE OR REPLACE TEMPORARY TABLE tItemRangeLive
(PRIMARY KEY (itemFk))
ENGINE = MEMORY
SELECT ir.itemFk, util.dayEnd(ir.dated + INTERVAL it.life DAY) dated
FROM tItemRange ir
JOIN item i ON i.id = ir.itemFk
JOIN itemType it ON it.id = i.typeFk
HAVING dated >= vDatedFrom OR dated IS NULL;
-- Calcula el ATP.
CREATE OR REPLACE TEMPORARY TABLE tmp.itemCalc
(INDEX (itemFk,warehouseFk))
ENGINE = MEMORY
SELECT i.itemFk,
vWarehouseLanding warehouseFk,
i.shipped dated,
i.quantity
FROM itemTicketOut i
JOIN tItemRangeLive 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 buy b
JOIN entry e ON b.entryFk = e.id
JOIN travel t ON t.id = e.travelFk
JOIN tItemRangeLive ir ON ir.itemFk = b.itemFk
WHERE NOT e.isExcludedFromAvailable
AND b.quantity <> 0
AND NOT e.isRaid
AND t.warehouseInFk = vWarehouseLanding
AND t.landed >= vDatedFrom
AND (ir.dated IS NULL OR t.landed <= ir.dated)
UNION ALL
SELECT i.itemFk, vWarehouseLanding, i.shipped, i.quantity
FROM itemEntryOut i
JOIN tItemRangeLive 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
JOIN hedera.`order` o ON o.id = r.order_id
JOIN tItemRangeLive ir ON ir.itemFk = r.item_id
WHERE r.shipment >= vDatedFrom
AND (ir.dated IS NULL OR r.shipment <= ir.dated)
AND r.warehouse_id = vWarehouseLanding
AND r.created >= vDatedReserve
AND NOT o.confirmed;
CALL item_getAtp(vDated);
CREATE OR REPLACE TEMPORARY TABLE tmp.availableTraslate
(PRIMARY KEY (item_id))
ENGINE = MEMORY
SELECT t.item_id, SUM(stock) available
FROM (
SELECT ti.itemFk item_id, stock
FROM tmp.itemList ti
JOIN tItemRange ir ON ir.itemFk = ti.itemFk
UNION ALL
SELECT itemFk, quantity
FROM tmp.itemAtp
) t
GROUP BY t.item_id
HAVING available <> 0;
DROP TEMPORARY TABLE tmp.itemList, tItemRange, tItemRangeLive;
END$$
DELIMITER ;

217
db/routines/vn/procedures/balance_create.sql Normal file
View File

@ -0,0 +1,217 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`balance_create`(
IN vStartingMonth INT,
IN vEndingMonth INT,
IN vCompany INT,
IN vIsConsolidated BOOLEAN,
IN vInterGroupSalesIncluded BOOLEAN)
BEGIN
/**
* Crea un balance financiero para una empresa durante
* un período de tiempo determinado.
*
* @param vStartingMonth Mes de inicio del período
* @param vEndingMonth Mes de finalización del período
* @param vCompany Identificador de la empresa
* @param vIsConsolidated Indica si se trata de un balance consolidado
* @param vInterGroupSalesIncluded Indica si se incluyen las ventas del grupo
*/
DECLARE intGAP INT DEFAULT 7;
DECLARE vYears INT DEFAULT 2;
DECLARE vYear TEXT;
DECLARE vOneYearAgo TEXT;
DECLARE vTwoYearsAgo TEXT;
DECLARE vQuery TEXT;
DECLARE vConsolidatedGroup INT;
DECLARE vStartingDate DATE DEFAULT '2020-01-01';
DECLARE vCurYear INT DEFAULT YEAR(util.VN_CURDATE());
DECLARE vStartingYear INT DEFAULT vCurYear - 2;
DECLARE vTable TEXT;
SET vTable = util.quoteIdentifier('balanceNestTree');
SET vYear = util.quoteIdentifier(vCurYear);
SET vOneYearAgo = util.quoteIdentifier(vCurYear-1);
SET vTwoYearsAgo = util.quoteIdentifier(vCurYear-2);
-- Solicitamos la tabla tmp.nest, como base para el balance.
DROP TEMPORARY TABLE IF EXISTS tmp.nest;
EXECUTE IMMEDIATE CONCAT(
'CREATE TEMPORARY TABLE tmp.nest
SELECT node.id
,CONCAT( REPEAT(REPEAT(" ",?), COUNT(parent.id) - 1),
node.name) name,
node.lft,
node.rgt,
COUNT(parent.id) - 1 depth,
CAST((node.rgt - node.lft - 1) / 2 AS DECIMAL) sons
FROM ', vTable, ' node,
', vTable, ' parent
WHERE node.lft BETWEEN parent.lft AND parent.rgt
GROUP BY node.id
ORDER BY node.lft')
USING intGAP;
CREATE OR REPLACE TEMPORARY TABLE tmp.balance
SELECT * FROM tmp.nest;
SELECT companyGroupFk INTO vConsolidatedGroup
FROM company
WHERE id = vCompany;
CREATE OR REPLACE TEMPORARY TABLE tCompanyReceiving
SELECT id companyFk
FROM company
WHERE id = vCompany
OR companyGroupFk = IF(vIsConsolidated, vConsolidatedGroup, NULL);
CREATE OR REPLACE TEMPORARY TABLE tCompanyIssuing
SELECT id companyFk
FROM supplier p;
IF NOT vInterGroupSalesIncluded THEN
DELETE ci
FROM tCompanyIssuing ci
JOIN company e on e.id = ci.companyFk
WHERE e.companyGroupFk = vConsolidatedGroup;
END IF;
-- Se calculan las facturas que intervienen,
-- para luego poder servir el desglose desde aqui.
CREATE OR REPLACE TEMPORARY TABLE tmp.balanceDetail
SELECT cr.companyFk receivingId,
ci.companyFk issuingId,
YEAR(IFNULL(r.bookEntried,IFNULL(r.booked, r.issued))) `year`,
MONTH(IFNULL(r.bookEntried,IFNULL(r.booked, r.issued))) `month`,
expenseFk,
SUM(taxableBase) amount
FROM invoiceIn r
JOIN invoiceInTax ri on ri.invoiceInFk = r.id
JOIN tCompanyReceiving cr on cr.companyFk = r.companyFk
JOIN tCompanyIssuing ci ON ci.companyFk = r.supplierFk
WHERE COALESCE(r.bookEntried, r.booked, r.issued) >= vStartingDate
AND r.isBooked
GROUP BY expenseFk, `year`, `month`, ci.companyFk, cr.companyFk;
INSERT INTO tmp.balanceDetail(
receivingId,
issuingId,
`year`,
`month`,
expenseFk,
amount)
SELECT em.companyFk,
em.companyFk,
`year`,
`month`,
expenseFk,
SUM(em.amount)
FROM expenseManual em
JOIN tCompanyReceiving er ON er.companyFk = em.companyFk
WHERE `year` >= vStartingYear
AND `month` BETWEEN vStartingMonth AND vEndingMonth
GROUP BY expenseFk, `year`, `month`, em.companyFk;
DELETE FROM tmp.balanceDetail
WHERE `month` < vStartingMonth
OR `month` > vEndingMonth;
-- Ahora el balance
EXECUTE IMMEDIATE CONCAT(
'ALTER TABLE tmp.balance
ADD COLUMN ', vTwoYearsAgo ,' INT(10) NULL ,
ADD COLUMN ', vOneYearAgo ,' INT(10) NULL ,
ADD COLUMN ', vYear,' INT(10) NULL ,
ADD COLUMN expenseFk VARCHAR(10) NULL,
ADD COLUMN expenseName VARCHAR(45) NULL');
-- Añadimos los gastos, para facilitar el formulario
UPDATE tmp.balance b
JOIN balanceNestTree bnt on bnt.id = b.id
JOIN expense e ON e.id = bnt.expenseFk COLLATE utf8_general_ci
SET b.expenseFk = e.id COLLATE utf8_general_ci,
b.expenseName = e.name COLLATE utf8_general_ci ;
-- Rellenamos los valores de primer nivel, los que corresponden
-- a los gastos simples.
WHILE vYears >= 0 DO
SET vQuery = CONCAT(
'UPDATE tmp.balance b
JOIN (
SELECT expenseFk, SUM(amount) amount
FROM tmp.balanceDetail
WHERE year = ?
GROUP BY expenseFk
) sub on sub.expenseFk = b.expenseFk COLLATE utf8_general_ci
SET ', util.quoteIdentifier(vCurYear - vYears), ' = - amount');
EXECUTE IMMEDIATE vQuery
USING vCurYear - vYears;
SET vYears = vYears - 1;
END WHILE;
-- Añadimos las ventas.
EXECUTE IMMEDIATE CONCAT(
'UPDATE tmp.balance b
JOIN (
SELECT SUM(IF(year = ?, venta, 0)) y2,
SUM(IF(year = ?, venta, 0)) y1,
SUM(IF(year = ?, venta, 0)) y0,
c.Gasto
FROM bs.ventas_contables c
JOIN tCompanyReceiving cr ON cr.companyFk = c.empresa_id
WHERE month BETWEEN ? AND ?
GROUP BY c.Gasto
) sub ON sub.gasto = b.expenseFk COLLATE utf8_general_ci
SET b.', vTwoYearsAgo, '= IFNULL(b.', vTwoYearsAgo, ', 0) + sub.y2,
b.', vOneYearAgo, '= IFNULL(b.', vOneYearAgo, ', 0) + sub.y1,
b.', vYear, '= IFNULL(b.', vYear, ', 0) + sub.y0')
USING vCurYear-2,
vCurYear-1,
vCurYear,
vStartingMonth,
vEndingMonth;
-- Ventas intra grupo.
IF NOT vInterGroupSalesIncluded THEN
SELECT lft, rgt INTO @groupLft, @groupRgt
FROM tmp.balance b
WHERE TRIM(b.`name`) = 'Grupo';
DELETE
FROM tmp.balance
WHERE lft BETWEEN @groupLft AND @groupRgt;
END IF;
-- Rellenamos el valor de los padres con la suma de los hijos.
CREATE OR REPLACE TEMPORARY TABLE tmp.balance_aux
SELECT * FROM tmp.balance;
EXECUTE IMMEDIATE
CONCAT('UPDATE tmp.balance b
JOIN (
SELECT b1.id,
b1.name,
SUM(b2.', vYear,') thisYear,
SUM(b2.', vOneYearAgo,') oneYearAgo,
SUM(b2.', vTwoYearsAgo,') twoYearsAgo
FROM tmp.nest b1
JOIN tmp.balance_aux b2 on b2.lft BETWEEN b1.lft and b1.rgt
GROUP BY b1.id
)sub ON sub.id = b.id
SET b.', vYear, ' = thisYear,
b.', vOneYearAgo, ' = oneYearAgo,
b.', vTwoYearsAgo, ' = twoYearsAgo');
SELECT *, CONCAT('',IFNULL(expenseFk,'')) newgasto
FROM tmp.balance;
DROP TEMPORARY TABLE IF EXISTS tCompanyReceiving, tCompanyIssuing;
END$$
DELIMITER ;

4
db/routines/vn/procedures/buy_chekItem.sql
View File

@ -19,10 +19,10 @@ BEGIN
AND a.hasWeightVolumetric
LIMIT 1;
DROP TEMPORARY TABLE IF EXISTS tmp.buysToCheck;
DROP TEMPORARY TABLE tmp.buysToCheck;
IF hasVolumetricAgency THEN
CALL util.throw('Some purchase line has an item without size or weight per stem in the volumetric agency.');
CALL util.throw('Item lacks size/weight in purchase line at agency');
END IF;
END$$
DELIMITER ;

42
db/routines/vn/procedures/creditInsurance_getRisk.sql Normal file
View File

@ -0,0 +1,42 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`creditInsurance_getRisk`()
BEGIN
/**
* Devuelve el riesgo de los clientes que estan asegurados
*/
CREATE OR REPLACE TEMPORARY TABLE tmp.clientGetDebt
(PRIMARY KEY (clientFk))
ENGINE = MEMORY
SELECT * FROM (
SELECT cc.client clientFk, ci.grade
FROM creditClassification cc
JOIN creditInsurance ci ON cc.id = ci.creditClassification
WHERE dateEnd IS NULL
ORDER BY ci.creationDate DESC
LIMIT 10000000000000000000) t1
GROUP BY clientFk;
CALL client_getDebt(util.VN_CURDATE());
SELECT c.id,
c.name,
c.credit clientCredit,
c.creditInsurance solunion,
CAST(r.risk AS DECIMAL(10,0)) risk,
CAST(c.creditInsurance - r.risk AS DECIMAL(10,0)) riskAlive,
cac.invoiced billedAnnually,
c.dueDay,
cgd.grade,
c2.country
FROM tmp.clientGetDebt cgd
LEFT JOIN tmp.risk r ON r.clientFk = cgd.clientFk
JOIN client c ON c.id = cgd.clientFk
JOIN bs.clientAnnualConsumption cac ON c.id = cac.clientFk
JOIN country c2 ON c2.id = c.countryFk
GROUP BY c.id;
DROP TEMPORARY TABLE
tmp.risk,
tmp.clientGetDebt;
END$$
DELIMITER ;

2
db/routines/vn/procedures/entry_checkBooked.sql
View File

@ -15,7 +15,7 @@ BEGIN
FROM `entry`
WHERE id = vSelf;
IF vIsBooked AND NOT @isModeInventory THEN
IF vIsBooked AND NOT IFNULL(@isModeInventory, FALSE) THEN
CALL util.throw('Entry is already booked');
END IF;
END$$

8
db/routines/vn/procedures/entry_getTransfer.sql
View File

@ -68,19 +68,19 @@ BEGIN
AND v.`visible`
ON DUPLICATE KEY UPDATE visibleLanding = v.`visible`;
CALL vn2008.availableTraslate(vWarehouseOut, vDateShipped, NULL);
CALL available_traslate(vWarehouseOut, vDateShipped, NULL);
INSERT INTO tItem(itemFk, available)
SELECT a.item_id, a.available
FROM vn2008.availableTraslate a
FROM tmp.availableTraslate a
WHERE a.available
ON DUPLICATE KEY UPDATE available = a.available;
CALL vn2008.availableTraslate(vWarehouseIn, vDateLanded, vWarehouseOut);
CALL available_traslate(vWarehouseIn, vDateLanded, vWarehouseOut);
INSERT INTO tItem(itemFk, availableLanding)
SELECT a.item_id, a.available
FROM vn2008.availableTraslate a
FROM tmp.availableTraslate a
WHERE a.available
ON DUPLICATE KEY UPDATE availableLanding = a.available;
ELSE

2
db/routines/vn/procedures/entry_recalc.sql
View File

@ -26,7 +26,7 @@ BEGIN
LEAVE l;
END IF;
CALL vn2008.buy_tarifas_entry(vEntryFk);
CALL buy_recalcPricesByEntry(vEntryFk);
END LOOP;
CLOSE vCur;

11
db/routines/vn/procedures/entry_updateComission.sql
View File

@ -9,6 +9,14 @@ BEGIN
DECLARE vCurrencyName VARCHAR(25);
DECLARE vComission INT;
DECLARE EXIT HANDLER FOR SQLEXCEPTION
BEGIN
ROLLBACK;
RESIGNAL;
END;
START TRANSACTION;
CREATE OR REPLACE TEMPORARY TABLE tmp.recalcEntryCommision
SELECT e.id
FROM vn.entry e
@ -28,6 +36,9 @@ BEGIN
WHERE id = vCurrency;
CALL entry_recalc();
COMMIT;
SELECT util.notification_send(
'entry-update-comission',
JSON_OBJECT('currencyName', vCurrencyName, 'referenceCurrent', vComission),

11
db/routines/vn/procedures/invoiceFromAddress.sql
View File

@ -8,12 +8,15 @@ BEGIN
DROP TEMPORARY TABLE IF EXISTS `tmp`.`ticketToInvoice`;
CREATE TEMPORARY TABLE `tmp.``ticketToInvoice`
CREATE TEMPORARY TABLE `tmp`.`ticketToInvoice`
(PRIMARY KEY (`id`))
ENGINE = MEMORY
SELECT Id_Ticket id FROM vn2008.Tickets WHERE (Fecha BETWEEN vMinDateTicket
AND vMaxTicketDate) AND Id_Consigna = vAddress
AND Factura IS NULL AND empresa_id = vCompany;
SELECT id
FROM ticket
WHERE (shipped BETWEEN vMinDateTicket AND vMaxTicketDate)
AND addressFk = vAddress
AND refFk IS NULL
AND companyFk = vCompany;
END$$
DELIMITER ;

2
db/routines/vn/procedures/itemShelving_addList.sql
View File

@ -39,7 +39,7 @@ BEGIN
UPDATE vn.itemShelving
SET isChecked = vIsChecked
WHERE shelvingFk COLLATE utf8_unicode_ci = vShelvingFk
AND itemFk = vItemFk;
AND itemFk = vItemFk AND isChecked IS NULL;
SET vCounter = vCounter + 1;
END WHILE;

45
db/routines/vn/procedures/item_getBalance.sql
View File

@ -155,27 +155,28 @@ BEGIN
SET @currentLineFk := 0;
SET @shipped := '';
SELECT DATE(@shipped:= shipped) shipped,
alertLevel,
stateName,
origin,
reference,
clientFk,
name,
`in` invalue,
`out`,
@a := @a + IFNULL(`in`, 0) - IFNULL(`out`, 0) balance,
SELECT DATE(@shipped:= t.shipped) shipped,
t.alertLevel,
t.stateName,
t.origin,
t.reference,
t.clientFk,
t.name,
t.`in` invalue,
t.`out`,
@a := @a + IFNULL(t.`in`, 0) - IFNULL(t.`out`, 0) balance,
@currentLineFk := IF (@shipped < util.VN_CURDATE()
OR (@shipped = util.VN_CURDATE() AND (isPicked OR a.`code` >= 'ON_PREPARATION')),
lineFk,
OR (@shipped = util.VN_CURDATE() AND (t.isPicked OR a.`code` >= 'ON_PREPARATION')),
t.lineFk,
@currentLineFk) lastPreparedLineFk,
isTicket,
lineFk,
isPicked,
clientType,
claimFk
FROM tItemDiary
LEFT JOIN alertLevel a ON a.id = tItemDiary.alertLevel;
t.isTicket,
t.lineFk,
t.isPicked,
t.clientType,
t.claimFk,
t.`order`
FROM tItemDiary t
LEFT JOIN alertLevel a ON a.id = t.alertLevel;
ELSE
SELECT SUM(`in`) - SUM(`out`) INTO @a
@ -197,7 +198,8 @@ BEGIN
0 lineFk,
0 isPicked,
0 clientType,
0 claimFk
0 claimFk,
NULL `order`
UNION ALL
SELECT shipped,
alertlevel,
@ -213,7 +215,8 @@ BEGIN
lineFk,
isPicked,
clientType,
claimFk
claimFk,
`order`
FROM tItemDiary
WHERE shipped >= vDate;
END IF;

3
db/routines/vn/procedures/item_getSimilar.sql
View File

@ -65,7 +65,8 @@ BEGIN
WHEN b.groupingMode = 'packing' THEN b.packing
ELSE 1
END AS minQuantity,
iss.visible located
iss.visible located,
b.price2
FROM vn.item i
JOIN cache.available a ON a.item_id = i.id
AND a.calc_id = vCalcFk

74
db/routines/vn/procedures/recipe_Cook.sql
View File

@ -1,74 +0,0 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`recipe_Cook`(vItemFk INT, vBunchesQuantity INT, vDate DATE)
BEGIN
DECLARE vCalc INT;
DECLARE vWarehouseFk INT DEFAULT 1; -- Silla FV
SET @element := '';
SET @counter := 0;
CALL cache.available_refresh(vCalc, FALSE, vWarehouseFk, vDate);
DROP TEMPORARY TABLE IF EXISTS tmp.recipeCook;
CREATE TEMPORARY TABLE tmp.recipeCook
SELECT *,
@counter := IF(@element = element COLLATE utf8_general_ci , @counter + 1, 1) as counter,
@element := element COLLATE utf8_general_ci
FROM
(
SELECT i.id itemFk,
CONCAT(i.longName, ' (ref: ',i.id,')') longName,
i.size,
i.inkFk,
a.available,
r.element,
vBunchesQuantity * r.quantity as quantity,
r.itemFk as bunchItemFk,
IFNULL((i.inkFk = r.inkFk ) ,0)
+ IFNULL((i.size = r.size) ,0)
+ IFNULL((i.name LIKE CONCAT('%',r.name,'%')) ,0)
+ IFNULL((i.longName LIKE CONCAT('%',r.longName,'%')),0)
+ IFNULL((i.typeFk = r.typeFk),0) as matches,
i.typeFk,
rl.previousSelected
FROM vn.recipe r
JOIN vn.item i ON (IFNULL(i.name LIKE CONCAT('%',r.name,'%'), 0)
OR IFNULL(i.longName LIKE CONCAT('%',r.longName,'%'),0))
OR i.typeFk <=> r.typeFk
JOIN cache.available a ON a.item_id = i.id AND a.calc_id = vCalc
LEFT JOIN (SELECT recipe_ItemFk, element as log_element, selected_ItemFk, count(*) as previousSelected
FROM vn.recipe_log
GROUP BY recipe_ItemFk, element, selected_ItemFk) rl ON rl.recipe_ItemFk = r.itemFk
AND rl.log_element = r.element
AND rl.selected_ItemFk = i.id
WHERE r.itemFk = vItemFk
AND a.available > vBunchesQuantity * r.quantity
UNION ALL
SELECT 100 itemFk,
CONCAT('? ',r.element,' ',IFNULL(r.size,''),' ',IFNULL(r.inkFk,'')) as longName,
NULL,
NULL,
0,
r.element,
vBunchesQuantity * r.quantity as quantity,
r.itemFk as bunchItemFk,
-1 as matches,
r.typeFk,
NULL
FROM vn.recipe r
WHERE r.itemFk = vItemFk
GROUP BY r.element
) sub
ORDER BY element, matches DESC, previousSelected DESC;
SELECT *
FROM tmp.recipeCook
WHERE counter < 6
OR itemFk = 100
;
END$$
DELIMITER ;

48
db/routines/vn/procedures/ticket_canAdvance.sql
View File

@ -8,38 +8,14 @@ BEGIN
* @param vDateToAdvance Fecha a cuando se quiere adelantar.
* @param vWarehouseFk Almacén
*/
DECLARE vDateInventory DATE;
SELECT inventoried INTO vDateInventory FROM config;
CREATE OR REPLACE TEMPORARY TABLE tmp.stock
(itemFk INT PRIMARY KEY,
amount INT)
ENGINE = MEMORY;
INSERT INTO tmp.stock(itemFk, amount)
SELECT itemFk, SUM(quantity) amount FROM
(
SELECT itemFk, quantity
FROM itemTicketOut
WHERE shipped >= vDateInventory
AND shipped < vDateFuture
AND warehouseFk = vWarehouseFk
UNION ALL
SELECT itemFk, quantity
FROM itemEntryIn
WHERE landed >= vDateInventory
AND landed <= vDateToAdvance
AND isVirtualStock = FALSE
AND warehouseInFk = vWarehouseFk
UNION ALL
SELECT itemFk, quantity
FROM itemEntryOut
WHERE shipped >= vDateInventory
AND shipped < vDateFuture
AND warehouseOutFk = vWarehouseFk
) t
GROUP BY itemFk HAVING amount != 0;
CALL item_getStock(vWarehouseFk, vDateToAdvance, NULL);
CALL item_getMinacum(
vWarehouseFk,
vDateToAdvance,
DATEDIFF(DATE_SUB(vDateFuture, INTERVAL 1 DAY), vDateToAdvance),
NULL
);
CREATE OR REPLACE TEMPORARY TABLE tmp.filter
(INDEX (id))
@ -87,7 +63,7 @@ BEGIN
count(s.id) futureLines,
GROUP_CONCAT(DISTINCT ipt.code ORDER BY ipt.code) futureIpt,
CAST(SUM(litros) AS DECIMAL(10,0)) futureLiters,
SUM((s.quantity <= IFNULL(st.amount,0))) hasStock,
SUM(s.quantity <= (IFNULL(il.stock,0) + IFNULL(im.amount, 0))) hasStock,
z.id futureZoneFk,
z.name futureZoneName,
st.classColor,
@ -107,7 +83,9 @@ BEGIN
JOIN agencyMode am ON t.agencyModeFk = am.id
JOIN zone z ON t.zoneFk = z.id
LEFT JOIN itemPackingType ipt ON ipt.code = i.itemPackingTypeFk
LEFT JOIN tmp.stock st ON st.itemFk = i.id
LEFT JOIN tmp.itemMinacum im ON im.itemFk = i.id
AND im.warehouseFk = vWarehouseFk
LEFT JOIN tmp.itemList il ON il.itemFk = i.id
WHERE t.shipped BETWEEN vDateFuture AND util.dayend(vDateFuture)
AND t.warehouseFk = vWarehouseFk
GROUP BY t.id
@ -146,6 +124,8 @@ BEGIN
) dest ON dest.addressFk = origin.addressFk
WHERE origin.hasStock;
DROP TEMPORARY TABLE tmp.stock;
DROP TEMPORARY TABLE IF EXISTS
tmp.itemList,
tmp.itemMinacum;
END$$
DELIMITER ;

53
db/routines/vn/procedures/ticket_doRecalc.sql
View File

@ -1,53 +0,0 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`ticket_doRecalc`()
proc: BEGIN
/**
* Recalculates modified ticket.
*/
DECLARE vDone BOOL;
DECLARE vTicketFk INT;
DECLARE cCur CURSOR FOR
SELECT DISTINCT ticketFk FROM tTicket;
DECLARE CONTINUE HANDLER FOR NOT FOUND
SET vDone = TRUE;
DECLARE CONTINUE HANDLER FOR SQLEXCEPTION
BEGIN
DO RELEASE_LOCK('vn.ticket_doRecalc');
ROLLBACK;
RESIGNAL;
END;
IF !GET_LOCK('vn.ticket_doRecalc', 0) THEN
LEAVE proc;
END IF;
DROP TEMPORARY TABLE IF EXISTS tTicket;
CREATE TEMPORARY TABLE tTicket
ENGINE = MEMORY
SELECT id, ticketFk FROM ticketRecalc;
OPEN cCur;
myLoop: LOOP
SET vDone = FALSE;
FETCH cCur INTO vTicketFk;
IF vDone THEN
LEAVE myLoop;
END IF;
CALL ticket_recalc(vTicketFk, NULL);
END LOOP;
CLOSE cCur;
DELETE tr FROM ticketRecalc tr JOIN tTicket t ON tr.id = t.id;
DROP TEMPORARY TABLE tTicket;
DO RELEASE_LOCK('vn.ticket_doRecalc');
END$$
DELIMITER ;

4
db/routines/vn/procedures/ticket_getMovable.sql
View File

@ -21,7 +21,7 @@ BEGIN
WHERE t.id = vTicketFk;
-- Añadimos un dia más para calcular el stock hasta vNewShipped inclusive
CALL item_getStock(vWarehouseFk, DATE_ADD(vNewShipped, INTERVAL 1 DAY), NULL);
CALL item_getStock(vWarehouseFk, vNewShipped, NULL);
CALL item_getMinacum(
vWarehouseFk,
vNewShipped,
@ -38,7 +38,7 @@ BEGIN
s.discount,
i.image,
i.subName,
il.stock + IFNULL(im.amount, 0) AS movable
IFNULL(il.stock,0) + IFNULL(im.amount, 0) AS movable
FROM ticket t
JOIN sale s ON s.ticketFk = t.id
JOIN item i ON i.id = s.itemFk

40
db/routines/vn/procedures/ticket_recalcByScope.sql Normal file
View File

@ -0,0 +1,40 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`ticket_recalcByScope`(
vScope VARCHAR(255),
vId INT
)
BEGIN
/**
* Recalculates tickets in an scope.
*
* @param vScope The scope name
* @param vId The scope id
*/
DECLARE vDone BOOL;
DECLARE vTicketFk INT;
DECLARE cTickets CURSOR FOR
SELECT id FROM ticket
WHERE refFk IS NULL
AND ((vScope = 'client' AND clientFk = vId)
OR (vScope = 'address' AND addressFk = vId));
DECLARE CONTINUE HANDLER FOR NOT FOUND
SET vDone = TRUE;
OPEN cTickets;
myLoop: LOOP
SET vDone = FALSE;
FETCH cTickets INTO vTicketFk;
IF vDone THEN
LEAVE myLoop;
END IF;
CALL ticket_recalc(vTicketFk, NULL);
END LOOP;
CLOSE cTickets;
END$$
DELIMITER ;

15
db/routines/vn/procedures/ticket_requestRecalc.sql
View File

@ -1,15 +0,0 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`ticket_requestRecalc`(vSelf INT)
proc: BEGIN
/**
* Adds a request to recalculate the ticket total.
*
* @param vSelf The ticket identifier
*/
IF vSelf IS NULL THEN
LEAVE proc;
END IF;
INSERT INTO ticketRecalc SET ticketFk = vSelf;
END$$
DELIMITER ;

34
db/routines/vn/procedures/travel_doRecalc.sql
View File

@ -1,34 +0,0 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`travel_doRecalc`()
proc: BEGIN
/**
* Recounts the number of entries of changed travels.
*/
DECLARE vTravelFk INT;
DECLARE EXIT HANDLER FOR SQLEXCEPTION
BEGIN
DO RELEASE_LOCK('vn.ticket_doRecalc');
END;
IF !GET_LOCK('vn.travel_doRecalc', 0) THEN
LEAVE proc;
END IF;
CREATE OR REPLACE TEMPORARY TABLE tTravel
ENGINE = MEMORY
SELECT travelFk FROM travelRecalc;
UPDATE travel t
JOIN tTravel tt ON tt.travelFk = t.id
SET t.totalEntries = (
SELECT COUNT(e.id)
FROM entry e
WHERE e.travelFk = t.id
);
DELETE tr FROM travelRecalc tr JOIN tTravel t ON tr.travelFk = t.travelFk;
DROP TEMPORARY TABLE tTravel;
DO RELEASE_LOCK('vn.travel_doRecalc');
END$$
DELIMITER ;

17
db/routines/vn/procedures/travel_recalc.sql Normal file
View File

@ -0,0 +1,17 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`travel_recalc`(vSelf INT)
proc: BEGIN
/**
* Updates the number of entries assigned to the travel.
*
* @param vSelf The travel id
*/
UPDATE travel
SET totalEntries = (
SELECT COUNT(id)
FROM entry
WHERE travelFk = vSelf
)
WHERE id = vSelf;
END$$
DELIMITER ;

15
db/routines/vn/procedures/travel_requestRecalc.sql
View File

@ -1,15 +0,0 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`travel_requestRecalc`(vSelf INT)
proc: BEGIN
/**
* Adds a request to recount the number of entries for the travel.
*
* @param vSelf The travel reference
*/
IF vSelf IS NULL THEN
LEAVE proc;
END IF;
INSERT IGNORE INTO travelRecalc SET travelFk = vSelf;
END$$
DELIMITER ;

12
db/routines/vn/triggers/address_afterUpdate.sql
View File

@ -19,18 +19,14 @@ BEGIN
WHERE id = NEW.clientFk;
END IF;
END IF;
IF NEW.isDefaultAddress AND NEW.isActive = FALSE THEN
CALL util.throw ('Cannot desactivate the default address');
END IF;
IF NOT (NEW.isEqualizated <=> OLD.isEqualizated) THEN
INSERT IGNORE INTO ticketRecalc (ticketFk)
SELECT id FROM ticket t
WHERE t.addressFk = NEW.id
AND t.refFk IS NULL;
END IF;
IF (NEW.clientFk <> OLD.clientFk OR NEW.isActive <> OLD.isActive OR NOT (NEW.provinceFk <=> OLD.provinceFk))
IF (NEW.clientFk <> OLD.clientFk
OR NEW.isActive <> OLD.isActive
OR NOT (NEW.provinceFk <=> OLD.provinceFk))
AND (SELECT client_hasDifferentCountries(NEW.clientFk)) THEN
UPDATE client
SET hasToInvoiceByAddress = TRUE

5
db/routines/vn/triggers/buy_afterDelete.sql
View File

@ -3,19 +3,14 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`buy_afterDelete`
AFTER DELETE ON `buy`
FOR EACH ROW
trig: BEGIN
DECLARE vValues VARCHAR(255);
IF @isModeInventory OR @isTriggerDisabled THEN
LEAVE trig;
END IF;
CALL stock.log_add('buy', NULL, OLD.id);
INSERT INTO entryLog
SET `action` = 'delete',
`changedModel` = 'Buy',
`changedModelId` = OLD.id,
`userFk` = account.myUser_getId();
END$$
DELIMITER ;

2
db/routines/vn/triggers/buy_afterInsert.sql
View File

@ -7,8 +7,6 @@ trig: BEGIN
LEAVE trig;
END IF;
CALL stock.log_add('buy', NEW.id, NULL);
CALL buy_afterUpsert(NEW.id);
END$$
DELIMITER ;

8
db/routines/vn/triggers/buy_afterUpdate.sql
View File

@ -12,14 +12,6 @@ trig: BEGIN
LEAVE trig;
END IF;
IF !(NEW.id <=> OLD.id)
OR !(NEW.entryFk <=> OLD.entryFk)
OR !(NEW.itemFk <=> OLD.itemFk)
OR !(NEW.quantity <=> OLD.quantity)
OR !(NEW.created <=> OLD.created) THEN
CALL stock.log_add('buy', NEW.id, OLD.id);
END IF;
CALL buy_afterUpsert(NEW.id);
SELECT w.isBuyerToBeEmailed, t.landed

11
db/routines/vn/triggers/client_afterUpdate.sql
View File

@ -4,20 +4,13 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`client_afterUpdate`
FOR EACH ROW
BEGIN
IF !(NEW.defaultAddressFk <=> OLD.defaultAddressFk) THEN
UPDATE `address` SET isDefaultAddress = 0
UPDATE `address` SET isDefaultAddress = FALSE
WHERE clientFk = NEW.id;
UPDATE `address` SET isDefaultAddress = 1
UPDATE `address` SET isDefaultAddress = TRUE
WHERE id = NEW.defaultAddressFk;
END IF;
IF NOT (NEW.provinceFk <=> OLD.provinceFk) OR NOT (NEW.isVies <=> OLD.isVies) THEN
INSERT IGNORE INTO ticketRecalc (ticketFk)
SELECT id FROM ticket t
WHERE t.clientFk = NEW.id
AND t.refFk IS NULL;
END IF;
IF NOT NEW.isActive THEN
UPDATE account.`user`
SET active = FALSE

2
db/routines/vn/triggers/entry_afterDelete.sql
View File

@ -8,7 +8,5 @@ BEGIN
`changedModel` = 'Entry',
`changedModelId` = OLD.id,
`userFk` = account.myUser_getId();
CALL travel_requestRecalc(OLD.travelFk);
END$$
DELIMITER ;

8
db/routines/vn/triggers/entry_afterInsert.sql
View File

@ -1,8 +0,0 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`entry_afterInsert`
AFTER INSERT ON `entry`
FOR EACH ROW
BEGIN
CALL travel_requestRecalc(NEW.travelFk);
END$$
DELIMITER ;

12
db/routines/vn/triggers/entry_afterUpdate.sql
View File

@ -3,18 +3,6 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`entry_afterUpdate`
AFTER UPDATE ON `entry`
FOR EACH ROW
BEGIN
IF NOT(NEW.id <=> OLD.id)
OR NOT(NEW.travelFk <=> OLD.travelFk)
OR NOT(NEW.isRaid <=> OLD.isRaid) THEN
CALL stock.log_add('entry', NEW.id, OLD.id);
END IF;
IF NOT (NEW.travelFk <=> OLD.travelFk) THEN
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

3
db/routines/vn/triggers/sale_afterDelete.sql
View File

@ -12,9 +12,6 @@ BEGIN
`changedModelId` = OLD.id,
`userFk` = account.myUser_getId();
CALL stock.log_add('sale', NULL, OLD.id);
CALL ticket_requestRecalc(OLD.ticketFk);
SELECT account.myUser_getName() INTO vUserRole;
SELECT account.user_getMysqlRole(vUserRole) INTO vUserRole;

4
db/routines/vn/triggers/sale_afterInsert.sql
View File

@ -7,11 +7,7 @@ BEGIN
CALL util.throw('Cannot insert a service item into a ticket');
END IF;
CALL stock.log_add('sale', NEW.id, NULL);
CALL ticket_requestRecalc(NEW.ticketFk);
IF NEW.quantity > 0 THEN
UPDATE vn.collection c
JOIN vn.ticketCollection tc ON tc.collectionFk = c.id
AND tc.ticketFk = NEW.ticketFk

18
db/routines/vn/triggers/sale_afterUpdate.sql
View File

@ -6,24 +6,6 @@ BEGIN
DECLARE vIsToSendMail BOOL;
DECLARE vUserRole VARCHAR(255);
IF !(NEW.id <=> OLD.id)
OR !(NEW.ticketFk <=> OLD.ticketFk)
OR !(NEW.itemFk <=> OLD.itemFk)
OR !(NEW.quantity <=> OLD.quantity)
OR !(NEW.created <=> OLD.created)
OR !(NEW.isPicked <=> OLD.isPicked) THEN
CALL stock.log_add('sale', NEW.id, OLD.id);
END IF;
IF !(NEW.price <=> OLD.price)
OR !(NEW.ticketFk <=> OLD.ticketFk)
OR !(NEW.itemFk <=> OLD.itemFk)
OR !(NEW.quantity <=> OLD.quantity)
OR !(NEW.discount <=> OLD.discount) THEN
CALL ticket_requestRecalc(NEW.ticketFk);
CALL ticket_requestRecalc(OLD.ticketFk);
END IF;
IF !(OLD.ticketFk <=> NEW.ticketFk) THEN
UPDATE ticketRequest SET ticketFk = NEW.ticketFk
WHERE saleFk = NEW.id;

3
db/routines/vn/triggers/ticketService_afterDelete.sql
View File

@ -8,8 +8,5 @@ BEGIN
`changedModel` = 'TicketService',
`changedModelId` = OLD.id,
`userFk` = account.myUser_getId();
CALL ticket_requestRecalc(OLD.ticketFk);
END$$
DELIMITER ;

10
db/routines/vn/triggers/ticketService_afterInsert.sql
View File

@ -1,10 +0,0 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`ticketService_afterInsert`
AFTER INSERT ON `ticketService`
FOR EACH ROW
BEGIN
CALL ticket_requestRecalc(NEW.ticketFk);
END$$
DELIMITER ;

13
db/routines/vn/triggers/ticketService_afterUpdate.sql
View File

@ -1,13 +0,0 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`ticketService_afterUpdate`
AFTER UPDATE ON `ticketService`
FOR EACH ROW
BEGIN
IF !(NEW.price <=> OLD.price)
OR !(NEW.ticketFk <=> OLD.ticketFk)
OR !(NEW.quantity <=> OLD.quantity) THEN
CALL ticket_requestRecalc(NEW.ticketFk);
CALL ticket_requestRecalc(OLD.ticketFk);
END IF;
END$$
DELIMITER ;

14
db/routines/vn/triggers/ticket_afterUpdate.sql
View File

@ -3,24 +3,10 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`ticket_afterUpdate`
AFTER UPDATE ON `ticket`
FOR EACH ROW
BEGIN
IF !(NEW.id <=> OLD.id)
OR !(NEW.warehouseFk <=> OLD.warehouseFk)
OR !(NEW.shipped <=> OLD.shipped) THEN
CALL stock.log_add('ticket', NEW.id, OLD.id);
END IF;
IF !(NEW.clientFk <=> OLD.clientFk)
OR !(NEW.addressFk <=> OLD.addressFk)
OR !(NEW.companyFk <=> OLD.companyFk) THEN
CALL ticket_requestRecalc(NEW.id);
END IF;
IF NEW.routeFk <> OLD.routeFk THEN
UPDATE expedition
SET hasNewRoute = TRUE
WHERE ticketFk = NEW.id;
END IF;
END$$
DELIMITER ;

2
db/routines/vn/triggers/travel_afterUpdate.sql
View File

@ -3,8 +3,6 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`travel_afterUpdate`
AFTER UPDATE ON `travel`
FOR EACH ROW
BEGIN
CALL stock.log_add('travel', NEW.id, OLD.id);
IF NOT(NEW.shipped <=> OLD.shipped) THEN
UPDATE entry
SET commission = entry_getCommission(travelFk, currencyFk,supplierFk)

18
db/routines/vn/views/ticketMRW.sql
View File

@ -1,8 +1,8 @@
CREATE OR REPLACE DEFINER=`root`@`localhost`
SQL SECURITY DEFINER
VIEW `vn`.`ticketMRW`
AS SELECT `Tickets`.`Id_Agencia` AS `id_Agencia`,
`Tickets`.`empresa_id` AS `empresa_id`,
AS SELECT `ticket`.`agencyModeFk` AS `id_Agencia`,
`ticket`.`companyFk` AS `empresa_id`,
`Consignatarios`.`consignatario` AS `Consignatario`,
`Consignatarios`.`domicilio` AS `DOMICILIO`,
`Consignatarios`.`poblacion` AS `POBLACION`,
@ -19,13 +19,13 @@ AS SELECT `Tickets`.`Id_Agencia` AS `id_Agencia`,
0
) AS `movil`,
`Clientes`.`if` AS `IF`,
`Tickets`.`Id_Ticket` AS `Id_Ticket`,
`Tickets`.`warehouse_id` AS `warehouse_id`,
`ticket`.`id` AS `Id_Ticket`,
`ticket`.`warehouseFk` AS `warehouse_id`,
`Consignatarios`.`id_consigna` AS `Id_Consigna`,
`Paises`.`Codigo` AS `CodigoPais`,
`Tickets`.`Fecha` AS `Fecha`,
`ticket`.`shipped` AS `Fecha`,
`province`.`province_id` AS `province_id`,
`Tickets`.`landing` AS `landing`
`ticket`.`landed` AS `landing`
FROM (
(
(
@ -35,8 +35,8 @@ FROM (
`Clientes`.`id_cliente` = `Consignatarios`.`Id_cliente`
)
)
JOIN `vn2008`.`Tickets` ON(
`Consignatarios`.`id_consigna` = `Tickets`.`Id_Consigna`
JOIN `vn`.`ticket` ON(
`Consignatarios`.`id_consigna` = `ticket`.`addressFk`
)
)
JOIN `vn2008`.`province` ON(
@ -44,4 +44,4 @@ FROM (
)
)
JOIN `vn2008`.`Paises` ON(`province`.`Paises_Id` = `Paises`.`Id`)
)
);

6
db/routines/vn2008/procedures/article_multiple_buy.sql
View File

@ -1,6 +0,0 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn2008`.`article_multiple_buy`(v_date DATETIME, wh INT)
BEGIN
CALL vn.item_multipleBuy(v_date, wh);
END$$
DELIMITER ;

9
db/routines/vn2008/procedures/article_multiple_buy_date.sql
View File

@ -1,9 +0,0 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn2008`.`article_multiple_buy_date`(
IN vDated DATETIME,
IN vWarehouseFk TINYINT(3)
)
BEGIN
CALL vn.item_multipleBuyByDate(vDated, vWarehouseFk);
END$$
DELIMITER ;

126
db/routines/vn2008/procedures/availableTraslate.sql
View File

@ -1,126 +0,0 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn2008`.`availableTraslate`(
vWarehouseLanding INT,
vDated DATE,
vWarehouseShipment INT)
proc: BEGIN
DECLARE vDatedFrom DATE;
DECLARE vDatedTo DATETIME;
DECLARE vDatedReserve DATETIME;
DECLARE vDatedInventory DATE;
IF vDated < util.VN_CURDATE() THEN
LEAVE proc;
END IF;
CALL vn.item_getStock (vWarehouseLanding, vDated, NULL);
-- Calcula algunos parámetros necesarios
SET vDatedFrom = TIMESTAMP(vDated, '00:00:00');
SET vDatedTo = TIMESTAMP(TIMESTAMPADD(DAY, 4, vDated), '23:59:59');
SELECT FechaInventario INTO vDatedInventory FROM tblContadores;
SELECT SUBTIME(util.VN_NOW(), reserveTime) INTO vDatedReserve
FROM hedera.orderConfig;
-- 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, MAX(t.landed) dated
FROM vn.buy c
JOIN vn.entry e ON c.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 vDatedInventory AND vDatedFrom
AND t.warehouseInFk = vWarehouseLanding
AND NOT e.isExcludedFromAvailable
AND NOT e.isRaid
GROUP BY c.itemFk;
-- Tabla con el ultimo dia de last_buy para cada producto que hace un replace de la anterior
CALL vn.buyUltimate(vWarehouseShipment, util.VN_CURDATE());
INSERT INTO itemRange
SELECT t.itemFk, tr.landed
FROM tmp.buyUltimate t
JOIN vn.buy b ON b.id = t.buyFk
JOIN vn.entry e ON e.id = b.entryFk
JOIN vn.travel tr ON tr.id = e.travelFk
LEFT JOIN itemRange i ON t.itemFk = i.itemFk
WHERE t.warehouseFk = vWarehouseShipment
AND NOT e.isRaid
ON DUPLICATE KEY UPDATE itemRange.dated = GREATEST(itemRange.dated, tr.landed);
DROP TEMPORARY TABLE IF EXISTS itemRangeLive;
CREATE TEMPORARY TABLE itemRangeLive
(PRIMARY KEY (itemFk))
ENGINE = MEMORY
SELECT ir.itemFk, TIMESTAMP(TIMESTAMPADD(DAY, it.life, ir.dated), '23:59:59') dated
FROM itemRange ir
JOIN vn.item i ON i.id = ir.itemFk
JOIN vn.itemType it ON it.id = i.typeFk
HAVING dated >= vDatedFrom OR dated IS NULL;
-- Calcula el ATP
DROP TEMPORARY TABLE IF EXISTS tmp.itemCalc;
CREATE TEMPORARY TABLE tmp.itemCalc
(INDEX (itemFk,warehouseFk))
ENGINE = MEMORY
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
JOIN vn.entry e ON b.entryFk = e.id
JOIN vn.travel t ON t.id = e.travelFk
JOIN itemRangeLive ir ON ir.itemFk = b.itemFk
WHERE NOT e.isExcludedFromAvailable
AND b.quantity <> 0
AND NOT e.isRaid
AND t.warehouseInFk = vWarehouseLanding
AND t.landed >= vDatedFrom
AND (ir.dated IS NULL OR t.landed <= ir.dated)
UNION ALL
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
JOIN hedera.`order` o ON o.id = r.order_id
JOIN itemRangeLive ir ON ir.itemFk = r.item_id
WHERE r.shipment >= vDatedFrom
AND (ir.dated IS NULL OR r.shipment <= ir.dated)
AND r.warehouse_id = vWarehouseLanding
AND r.created >= vDatedReserve
AND NOT o.confirmed;
CALL vn.item_getAtp(vDated);
DROP TEMPORARY TABLE IF EXISTS availableTraslate;
CREATE TEMPORARY TABLE availableTraslate
(PRIMARY KEY (item_id))
ENGINE = MEMORY
SELECT t.item_id, SUM(stock) available
FROM (
SELECT ti.itemFk item_id, stock
FROM tmp.itemList ti
JOIN itemRange ir ON ir.itemFk = ti.itemFk
UNION ALL
SELECT itemFk, quantity
FROM tmp.itemAtp
) t
GROUP BY t.item_id
HAVING available <> 0;
DROP TEMPORARY TABLE tmp.itemList, itemRange, itemRangeLive;
END$$
DELIMITER ;

207
db/routines/vn2008/procedures/balance_create.sql
View File

@ -1,207 +0,0 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn2008`.`balance_create`(
IN vStartingMonth INT,
IN vEndingMonth INT,
IN vCompany INT,
IN vIsConsolidated BOOLEAN,
IN vInterGroupSalesIncluded BOOLEAN)
BEGIN
DECLARE intGAP INT DEFAULT 7;
DECLARE vYears INT DEFAULT 2;
DECLARE vYear TEXT;
DECLARE vOneYearAgo TEXT;
DECLARE vTwoYearsAgo TEXT;
DECLARE vQuery TEXT;
DECLARE vConsolidatedGroup INT;
DECLARE vStartingDate DATE DEFAULT '2020-01-01';
DECLARE vCurYear INT DEFAULT YEAR(util.VN_CURDATE());
DECLARE vStartingYear INT DEFAULT vCurYear - 2;
DECLARE vTable TEXT;
SET vTable = util.quoteIdentifier('balance_nest_tree');
SET vYear = util.quoteIdentifier(vCurYear);
SET vOneYearAgo = util.quoteIdentifier(vCurYear-1);
SET vTwoYearsAgo = util.quoteIdentifier(vCurYear-2);
-- Solicitamos la tabla tmp.nest, como base para el balance
DROP TEMPORARY TABLE IF EXISTS tmp.nest;
EXECUTE IMMEDIATE CONCAT(
'CREATE TEMPORARY TABLE tmp.nest
SELECT node.id
,CONCAT( REPEAT(REPEAT(" ",?), COUNT(parent.id) - 1), node.name) AS name
,node.lft
,node.rgt
,COUNT(parent.id) - 1 as depth
,cast((node.rgt - node.lft - 1) / 2 as DECIMAL) as sons
FROM ', vTable, ' AS node,
', vTable, ' AS parent
WHERE node.lft BETWEEN parent.lft AND parent.rgt
GROUP BY node.id
ORDER BY node.lft')
USING intGAP;
DROP TEMPORARY TABLE IF EXISTS tmp.balance;
CREATE TEMPORARY TABLE tmp.balance
SELECT * FROM tmp.nest;
DROP TEMPORARY TABLE IF EXISTS tmp.empresas_receptoras;
DROP TEMPORARY TABLE IF EXISTS tmp.empresas_emisoras;
SELECT empresa_grupo INTO vConsolidatedGroup
FROM empresa
WHERE id = vCompany;
CREATE TEMPORARY TABLE tmp.empresas_receptoras
SELECT id as empresa_id
FROM vn2008.empresa
WHERE id = vCompany
OR empresa_grupo = IF(vIsConsolidated, vConsolidatedGroup, NULL);
CREATE TEMPORARY TABLE tmp.empresas_emisoras
SELECT Id_Proveedor as empresa_id FROM vn2008.Proveedores p;
IF vInterGroupSalesIncluded = FALSE THEN
DELETE ee.*
FROM tmp.empresas_emisoras ee
JOIN vn2008.empresa e on e.id = ee.empresa_id
WHERE e.empresa_grupo = vConsolidatedGroup;
END IF;
-- Se calculan las facturas que intervienen, para luego poder servir el desglose desde aqui
DROP TEMPORARY TABLE IF EXISTS tmp.balance_desglose;
CREATE TEMPORARY TABLE tmp.balance_desglose
SELECT er.empresa_id receptora_id,
ee.empresa_id emisora_id,
year(IFNULL(r.bookEntried,IFNULL(r.dateBooking, r.Fecha))) `year`,
month(IFNULL(r.bookEntried,IFNULL(r.dateBooking, r.Fecha))) `month`,
gastos_id Id_Gasto,
SUM(bi) importe
FROM recibida r
JOIN recibida_iva ri on ri.recibida_id = r.id
JOIN tmp.empresas_receptoras er on er.empresa_id = r.empresa_id
JOIN tmp.empresas_emisoras ee ON ee.empresa_id = r.proveedor_id
WHERE IFNULL(r.bookEntried,IFNULL(r.dateBooking, r.Fecha)) >= vStartingDate
AND r.contabilizada
GROUP BY Id_Gasto, year, month, emisora_id, receptora_id;
INSERT INTO tmp.balance_desglose(
receptora_id,
emisora_id,
year,
month,
Id_Gasto,
importe)
SELECT gr.empresa_id,
gr.empresa_id,
year,
month,
Id_Gasto,
SUM(importe)
FROM gastos_resumen gr
JOIN tmp.empresas_receptoras er on gr.empresa_id = er.empresa_id
WHERE year >= vStartingYear
AND month BETWEEN vStartingMonth AND vEndingMonth
GROUP BY Id_Gasto, year, month, gr.empresa_id;
DELETE FROM tmp.balance_desglose
WHERE month < vStartingMonth
OR month > vEndingMonth;
-- Ahora el balance
EXECUTE IMMEDIATE CONCAT(
'ALTER TABLE tmp.balance
ADD COLUMN ', vTwoYearsAgo ,' INT(10) NULL ,
ADD COLUMN ', vOneYearAgo ,' INT(10) NULL ,
ADD COLUMN ', vYear,' INT(10) NULL ,
ADD COLUMN Id_Gasto VARCHAR(10) NULL,
ADD COLUMN Gasto VARCHAR(45) NULL');
-- 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 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 ;
-- Rellenamos los valores de primer nivel, los que corresponden a los gastos simples
WHILE vYears >= 0 DO
SET vQuery = CONCAT(
'UPDATE tmp.balance b
JOIN
(SELECT Id_Gasto, SUM(Importe) as Importe
FROM tmp.balance_desglose
WHERE year = ?
GROUP BY Id_Gasto
) sub on sub.Id_Gasto = b.Id_Gasto COLLATE utf8_general_ci
SET ', util.quoteIdentifier(vCurYear - vYears), ' = - Importe');
EXECUTE IMMEDIATE vQuery
USING vCurYear - vYears;
SET vYears = vYears - 1;
END WHILE;
-- Añadimos las ventas
EXECUTE IMMEDIATE CONCAT(
'UPDATE tmp.balance b
JOIN (
SELECT SUM(IF(year = ?, venta, 0)) y2,
SUM(IF(year = ?, venta, 0)) y1,
SUM(IF(year = ?, venta, 0)) y0,
c.Gasto
FROM bs.ventas_contables c
JOIN tmp.empresas_receptoras er on er.empresa_id = c.empresa_id
WHERE month BETWEEN ? AND ?
GROUP BY c.Gasto
) sub ON sub.Gasto = b.Id_Gasto COLLATE utf8_general_ci
SET b.', vTwoYearsAgo, '= IFNULL(b.', vTwoYearsAgo, ', 0) + sub.y2,
b.', vOneYearAgo, '= IFNULL(b.', vOneYearAgo, ', 0) + sub.y1,
b.', vYear, '= IFNULL(b.', vYear, ', 0) + sub.y0')
USING vCurYear-2,
vCurYear-1,
vCurYear,
vStartingMonth,
vEndingMonth;
-- Ventas intra grupo
IF NOT vInterGroupSalesIncluded THEN
SELECT lft, rgt INTO @grupoLft, @grupoRgt
FROM tmp.balance b
WHERE TRIM(b.`name`) = 'Grupo';
DELETE
FROM tmp.balance
WHERE lft BETWEEN @grupoLft AND @grupoRgt;
END IF;
-- Rellenamos el valor de los padres con la suma de los hijos
DROP TEMPORARY TABLE IF EXISTS tmp.balance_aux;
CREATE TEMPORARY TABLE tmp.balance_aux
SELECT * FROM tmp.balance;
EXECUTE IMMEDIATE
CONCAT('UPDATE tmp.balance b
JOIN (
SELECT b1.id,
b1.name,
SUM(b2.', vYear,') thisYear,
SUM(b2.', vOneYearAgo,') oneYearAgo,
SUM(b2.', vTwoYearsAgo,') twoYearsAgo
FROM tmp.nest b1
JOIN tmp.balance_aux b2 on b2.lft BETWEEN b1.lft and b1.rgt
GROUP BY b1.id)sub ON sub.id = b.id
SET b.', vYear, ' = thisYear,
b.', vOneYearAgo, ' = oneYearAgo,
b.', vTwoYearsAgo, ' = twoYearsAgo');
SELECT *, CONCAT('',ifnull(Id_Gasto,'')) newgasto
FROM tmp.balance;
END$$
DELIMITER ;

6
db/routines/vn2008/procedures/buy_tarifas.sql
View File

@ -1,6 +0,0 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn2008`.`buy_tarifas`(vBuyFk INT)
BEGIN
CALL vn.buy_recalcPricesByBuy(vBuyFk);
END$$
DELIMITER ;

11
db/routines/vn2008/procedures/buy_tarifas_entry.sql
View File

@ -1,11 +0,0 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn2008`.`buy_tarifas_entry`(IN vEntryFk INT(11))
BEGIN
/**
* Recalcula los precios de una entrada
*
* @param vEntryFk
*/
CALL vn.buy_recalcPricesByEntry(vEntryFk);
END$$
DELIMITER ;

7
db/versions/10859-pinkGerbera/00-firstScript.sql Normal file
View File

@ -0,0 +1,7 @@
CREATE OR REPLACE PROCEDURE `vn`.`balance_create`() BEGIN END;
CREATE OR REPLACE PROCEDURE `vn`.`buy_recalcPricesByEntry`() BEGIN END;
CREATE OR REPLACE PROCEDURE `vn`.`buy_recalcPricesByBuy`() BEGIN END;
GRANT EXECUTE ON PROCEDURE vn.balance_create TO `financialBoss`, `hrBoss`;
GRANT EXECUTE ON PROCEDURE vn.buy_recalcPricesByEntry TO `buyer`, `claimManager`, `employee`;
GRANT EXECUTE ON PROCEDURE vn.buy_recalcPricesByBuy TO `buyer`, `entryEditor`, `claimManager`, `employee`;

3
db/versions/10950-greenArborvitae/00-firstScript.sql Normal file
View File

@ -0,0 +1,3 @@
-- Place your SQL code here
ALTER TABLE vn.packaging
MODIFY COLUMN volume decimal(10,2) CHECK (volume >= COALESCE(width, 1) * COALESCE(depth, 1) * COALESCE(height, 1));

4
db/versions/10987-tealMonstera/00-firstScript.vn.sql Normal file
View File

@ -0,0 +1,4 @@
-- Place your SQL code here
USE vn;
INSERT INTO vn.observationType (description,code) VALUES ('Entrega','dropOff');

8
db/versions/10990-yellowPalmetto/00-firstScript.sql
View File

@ -2,4 +2,10 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`client_getRisk`()
BEGIN
END;
GRANT EXECUTE ON PROCEDURE vn.client_getRisk TO financialBoss;
GRANT EXECUTE ON PROCEDURE vn.client_getRisk TO financial;
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`creditInsurance_getRisk`()
BEGIN
END;
GRANT EXECUTE ON PROCEDURE vn.creditInsurance_getRisk TO financial;

1
db/versions/10996-pinkPhormium/00-dropOrderRecalc.sql Normal file
View File

@ -0,0 +1 @@
DROP TABLE hedera.orderRecalc;

1
db/versions/10996-pinkPhormium/01-dropTicketRecalc.sql Normal file
View File

@ -0,0 +1 @@
DROP TABLE vn.ticketRecalc;

1
db/versions/10996-pinkPhormium/02-dropTravelRecalc.sql Normal file
View File

@ -0,0 +1 @@
DROP TABLE vn.travelRecalc;

1
db/versions/11003-greenRoebelini/00-firstScript.sql Normal file
View File

@ -0,0 +1 @@
DROP SCHEMA IF EXISTS rfid;

12
db/versions/11007-greenRose/00-firstScript.sql Normal file
View File

@ -0,0 +1,12 @@
CREATE OR REPLACE TABLE `vn`.`farmingDeliveryNote` (
`id` int(10) unsigned NOT NULL AUTO_INCREMENT,
`farmingFk` int(10) unsigned NOT NULL,
`deliveryNoteFk` int(11) NOT NULL,
`amount` decimal(10,2) DEFAULT NULL,
PRIMARY KEY (`id`),
KEY `farmingDeliveryNoteFk_FK` (`deliveryNoteFk`),
KEY `farmingDeliveryNoteFk_FK_1` (`farmingFk`),
CONSTRAINT `farmingDeliveryNoteFk_FK` FOREIGN KEY (`deliveryNoteFk`) REFERENCES `deliveryNote` (`id`),
CONSTRAINT `farmingDeliveryNoteFk_FK_1` FOREIGN KEY (`farmingFk`) REFERENCES `farming` (`id`)
);

2
e2e/paths/12-entry/05_basicData.spec.js
View File

@ -76,6 +76,6 @@ describe('Entry basic data path', () => {
expect(confirmed).toBe('checked');
expect(inventory).toBe('checked');
expect(raid).toBe('checked');
expect(booked).toBe('checked');
expect(booked).toBe('unchecked');
});
});

33
front/core/services/token.js
View File

@ -1,5 +1,6 @@
import ngModule from '../module';
const TOKEN_MULTIMEDIA = 'vnTokenMultimedia';
const TOKEN = 'vnToken';
/**
* Saves and loads the token for the current logged in user.
*
@ -58,8 +59,8 @@ export default class Token {
}
getStorage(storage) {
this.token = storage.getItem('vnToken');
this.tokenMultimedia = storage.getItem('vnTokenMultimedia');
this.token = storage.getItem(TOKEN);
this.tokenMultimedia = storage.getItem(TOKEN_MULTIMEDIA);
if (!this.token) return;
const created = storage.getItem('vnTokenCreated');
this.created = created && new Date(created);
@ -67,15 +68,15 @@ export default class Token {
}
setStorage(storage, token, tokenMultimedia, created, ttl) {
storage.setItem('vnTokenMultimedia', tokenMultimedia);
storage.setItem('vnToken', token);
storage.setItem(TOKEN_MULTIMEDIA, tokenMultimedia);
storage.setItem(TOKEN, token);
storage.setItem('vnTokenCreated', created.toJSON());
storage.setItem('vnTokenTtl', ttl);
}
removeStorage(storage) {
storage.removeItem('vnToken');
storage.removeItem('vnTokenMultimedia');
storage.removeItem(TOKEN);
storage.removeItem(TOKEN_MULTIMEDIA);
storage.removeItem('vnTokenCreated');
storage.removeItem('vnTokenTtl');
}
@ -96,9 +97,9 @@ export default class Token {
this.checking = true;
const renewPeriod = Math.min(this.ttl, this.renewPeriod) * 1000;
const maxDate = this.created.getTime() + renewPeriod;
const now = new Date();
const now = new Date().getTime();
if (now.getTime() <= maxDate) {
if (now <= maxDate) {
this.checking = false;
return;
}
@ -106,7 +107,17 @@ export default class Token {
this.$http.post('VnUsers/renewToken')
.then(res => {
const token = res.data;
this.set(token.id, now, token.ttl, this.remember);
const tokenMultimedia =
localStorage.getItem(TOKEN_MULTIMEDIA)
?? sessionStorage.getItem(TOKEN_MULTIMEDIA);
return this.$http.post('VnUsers/renewToken', null, {
headers: {Authorization: tokenMultimedia}
})
.then(({data}) => {
const tokenMultimedia = data;
this.set(token.id, tokenMultimedia.id, new Date(), token.ttl, this.remember);
});
})
.finally(() => {
this.checking = false;
@ -119,4 +130,4 @@ export default class Token {
}
Token.$inject = ['vnInterceptor', '$http', '$rootScope'];
ngModule.service('vnToken', Token);
ngModule.service(TOKEN, Token);

3
loopback/locale/en.json
View File

@ -224,5 +224,6 @@
"There are not picking tickets": "There are not picking tickets",
"ticketCommercial": "The ticket {{ ticket }} for the salesperson {{ salesMan }} is in preparation. (automatically generated message)",
"This password can only be changed by the user themselves": "This password can only be changed by the user themselves",
"They're not your subordinate": "They're not your subordinate"
"They're not your subordinate": "They're not your subordinate",
"InvoiceIn is already booked": "InvoiceIn is already booked"
}

2
modules/claim/back/methods/claim/claimPickupPdf.js
View File

@ -35,7 +35,7 @@ module.exports = Self => {
path: '/:id/claim-pickup-pdf',
verb: 'GET'
},
accessScopes: ['read:multimedia']
accessScopes: ['DEFAULT', 'read:multimedia']
});
Self.claimPickupPdf = (ctx, id) => Self.printReport(ctx, id, 'claim-pickup-order');

2
modules/claim/back/methods/claim/downloadFile.js
View File

@ -33,7 +33,7 @@ module.exports = Self => {
path: `/:id/downloadFile`,
verb: 'GET'
},
accessScopes: ['read:multimedia']
accessScopes: ['DEFAULT', 'read:multimedia']
});
Self.downloadFile = async function(ctx, id) {

2
modules/client/back/methods/client/campaignMetricsPdf.js
View File

@ -46,7 +46,7 @@ module.exports = Self => {
path: '/:id/campaign-metrics-pdf',
verb: 'GET'
},
accessScopes: ['read:multimedia']
accessScopes: ['DEFAULT', 'read:multimedia']
});
Self.campaignMetricsPdf = (ctx, id) => Self.printReport(ctx, id, 'campaign-metrics');

2
modules/entry/back/methods/entry/entryOrderPdf.js
View File

@ -34,7 +34,7 @@ module.exports = Self => {
path: '/:id/entry-order-pdf',
verb: 'GET'
},
accessScopes: ['read:multimedia']
accessScopes: ['DEFAULT', 'read:multimedia']
});
Self.entryOrderPdf = (ctx, id) => Self.printReport(ctx, id, 'entry-order');

4
modules/invoiceIn/back/methods/invoice-in/specs/filter.spec.js
View File

@ -158,7 +158,7 @@ describe('InvoiceIn filter()', () => {
const result = await models.InvoiceIn.filter(ctx, {}, options);
expect(result.length).toEqual(4);
expect(result.length).toEqual(5);
await tx.rollback();
} catch (e) {
@ -180,7 +180,7 @@ describe('InvoiceIn filter()', () => {
const result = await models.InvoiceIn.filter(ctx, {}, options);
expect(result.length).toEqual(6);
expect(result.length).toEqual(5);
expect(result[0].isBooked).toBeTruthy();
await tx.rollback();

2
modules/invoiceOut/back/methods/invoiceOut/download.js
View File

@ -32,7 +32,7 @@ module.exports = Self => {
path: '/:id/download',
verb: 'GET'
},
accessScopes: ['read:multimedia']
accessScopes: ['DEFAULT', 'read:multimedia']
});
Self.download = async function(ctx, id, options) {

2
modules/invoiceOut/back/methods/invoiceOut/downloadZip.js
View File

@ -32,7 +32,7 @@ module.exports = Self => {
path: '/downloadZip',
verb: 'GET'
},
accessScopes: ['read:multimedia']
accessScopes: ['DEFAULT', 'read:multimedia']
});
Self.downloadZip = async function(ctx, ids, options) {

2
modules/invoiceOut/back/methods/invoiceOut/exportationPdf.js
View File

@ -35,7 +35,7 @@ module.exports = Self => {
path: '/:reference/exportation-pdf',
verb: 'GET'
},
accessScopes: ['read:multimedia']
accessScopes: ['DEFAULT', 'read:multimedia']
});
Self.exportationPdf = (ctx, reference) => Self.printReport(ctx, reference, 'exportation');

2
modules/invoiceOut/back/methods/invoiceOut/invoiceCsv.js
View File

@ -38,7 +38,7 @@ module.exports = Self => {
path: '/:reference/invoice-csv',
verb: 'GET'
},
accessScopes: ['read:multimedia']
accessScopes: ['DEFAULT', 'read:multimedia']
});
Self.invoiceCsv = async reference => {

2
modules/invoiceOut/back/methods/invoiceOut/negativeBases.js
View File

@ -70,7 +70,7 @@ module.exports = Self => {
c.hasToInvoice,
c.isTaxDataChecked,
w.id comercialId,
CONCAT(w.firstName, ' ', w.lastName) comercialName
u.name workerName
FROM vn.ticket t
JOIN vn.company co ON co.id = t.companyFk
JOIN vn.sale s ON s.ticketFk = t.id

2
modules/invoiceOut/back/methods/invoiceOut/negativeBasesCsv.js
View File

@ -40,7 +40,7 @@ module.exports = Self => {
path: '/negativeBasesCsv',
verb: 'GET'
},
accessScopes: ['read:multimedia']
accessScopes: ['DEFAULT', 'read:multimedia']
});
Self.negativeBasesCsv = async(ctx, options) => {

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