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6021-floranet_beta #2509

Merged
pako merged 6 commits from 6021-floranet_beta into dev 2024-05-27 05:26:43 +00:00
Conversation 0 Commits 6 Files Changed 9 +3900 -3754
226 changed files with 3900 additions and 3754 deletions
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Showing only changes of commit 257de96743 - Show all commits

4
CHANGELOG.md
View File

@ -1,3 +1,4 @@
# Changelog
All notable changes to this project will be documented in this file.
@ -12,6 +13,9 @@ and this project adheres to [Semantic Versioning](https://semver.org/spec/v2.0.0
- (InvoiceOut -> Crear factura) Cuando falla al crear una factura, se devuelve un error
- (Worker -> Ver albarán) Ya no aparece la página en blanco
### Changed
- (InvoiceOut) Las facturas ahora muestran el ticket del cual proviene el abono
## [24.18.01] - 2024-05-07
## [24.16.01] - 2024-04-18

1
Jenkinsfile vendored
View File

@ -24,7 +24,6 @@ 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'
// https://www.jenkins.io/doc/book/pipeline/jenkinsfile/#using-environment-variables
echo "NODE_NAME: ${env.NODE_NAME}"
echo "WORKSPACE: ${env.WORKSPACE}"

6
README.md
View File

@ -54,6 +54,12 @@ For end-to-end tests run from project's root.
$ npm run test:e2e
```
## Generate changeLog test → master
```
$ bash changelog.sh
```
## Visual Studio Code extensions
Open Visual Studio Code, press Ctrl+P and paste the following commands.

4
back/methods/chat/sendCheckingPresence.js
View File

@ -1,3 +1,5 @@
const isProduction = require('vn-loopback/server/boot/isProduction');
module.exports = Self => {
Self.remoteMethodCtx('sendCheckingPresence', {
description: 'Creates a message in the chat model checking the user status',
@ -37,7 +39,7 @@ module.exports = Self => {
if (!recipient)
throw new Error(`Could not send message "${message}" to worker id ${recipientId} from user ${userId}`);
if (process.env.NODE_ENV == 'test')
if (!isProduction())
message = `[Test:Environment to user ${userId}] ` + message;
const chat = await models.Chat.create({

6
back/methods/chat/sendQueued.js
View File

@ -1,4 +1,6 @@
const axios = require('axios');
const isProduction = require('vn-loopback/server/boot/isProduction');
module.exports = Self => {
Self.remoteMethodCtx('sendQueued', {
description: 'Send a RocketChat message',
@ -94,7 +96,7 @@ module.exports = Self => {
* @return {Promise} - The request promise
*/
Self.sendMessage = async function sendMessage(senderFk, recipient, message) {
if (process.env.NODE_ENV !== 'production') {
if (!isProduction(false)) {
return new Promise(resolve => {
return resolve({
statusCode: 200,
@ -149,7 +151,7 @@ module.exports = Self => {
* @return {Promise} - The request promise
*/
Self.getUserStatus = async function getUserStatus(username) {
if (process.env.NODE_ENV !== 'production') {
if (!isProduction(false)) {
return new Promise(resolve => {
return resolve({
data: {

3
back/methods/dms/deleteTrashFiles.js
View File

@ -1,6 +1,7 @@
const UserError = require('vn-loopback/util/user-error');
const fs = require('fs-extra');
const path = require('path');
const isProduction = require('vn-loopback/server/boot/isProduction');
module.exports = Self => {
Self.remoteMethod('deleteTrashFiles', {
@ -22,7 +23,7 @@ module.exports = Self => {
if (typeof options == 'object')
Object.assign(myOptions, options);
if (process.env.NODE_ENV == 'test')
if (!isProduction())
throw new UserError(`Action not allowed on the test environment`);
const models = Self.app.models;

3
back/methods/docuware/upload.js
View File

@ -1,5 +1,6 @@
const UserError = require('vn-loopback/util/user-error');
const axios = require('axios');
const isProduction = require('vn-loopback/server/boot/isProduction');
module.exports = Self => {
Self.remoteMethodCtx('upload', {
@ -119,7 +120,7 @@ module.exports = Self => {
]
};
if (process.env.NODE_ENV != 'production')
if (!isProduction(false))
throw new UserError('Action not allowed on the test environment');
// delete old

4
back/methods/image/scrub.js
View File

@ -1,6 +1,7 @@
const fs = require('fs-extra');
const path = require('path');
const UserError = require('vn-loopback/util/user-error');
const isProduction = require('vn-loopback/server/boot/isProduction');
module.exports = Self => {
Self.remoteMethod('scrub', {
@ -43,8 +44,7 @@ module.exports = Self => {
Self.scrub = async function(collection, remove, limit, dryRun, skipLock) {
const $ = Self.app.models;
const env = process.env.NODE_ENV;
dryRun = dryRun || (env && env !== 'production');
dryRun = dryRun || !isProduction(false);
const instance = await $.ImageCollection.findOne({
fields: ['id'],

3
back/methods/image/upload.js
View File

@ -1,6 +1,7 @@
const UserError = require('vn-loopback/util/user-error');
const fs = require('fs/promises');
const path = require('path');
const isProduction = require('vn-loopback/server/boot/isProduction');
module.exports = Self => {
Self.remoteMethodCtx('upload', {
@ -41,7 +42,7 @@ module.exports = Self => {
if (!hasWriteRole)
throw new UserError(`You don't have enough privileges`);
if (process.env.NODE_ENV == 'test')
if (!isProduction())
throw new UserError(`Action not allowed on the test environment`);
// Upload file to temporary path

4
back/methods/mrw-config/cancelShipment.js
View File

@ -39,8 +39,6 @@ module.exports = Self => {
const xmlString = response.data;
const parser = new DOMParser();
const xmlDoc = parser.parseFromString(xmlString, 'text/xml');
const [resultElement] = xmlDoc.getElementsByTagName('Mensaje');
return resultElement.textContent;
return xmlDoc.getElementsByTagName('Mensaje')[0].textContent;
};
};

14
back/methods/mrw-config/createShipment.js
View File

@ -42,7 +42,8 @@ module.exports = Self => {
throw new UserError(`Some mrwConfig parameters are not set`);
const query =
`SELECT CASE co.code
`SELECT
CASE co.code
WHEN 'ES' THEN a.postalCode
WHEN 'PT' THEN LEFT(a.postalCode, 4)
WHEN 'AD' THEN REPLACE(a.postalCode, 'AD', '00')
@ -89,14 +90,9 @@ module.exports = Self => {
const getLabelResponse = await sendXmlDoc('getLabel', {mrw, shipmentId}, 'text/xml');
const file = getTextByTag(getLabelResponse, 'EtiquetaFile');
try {
await models.Expedition.updateAll({id: expeditionFk}, {externalId: shipmentId}, myOptions);
if (tx) await tx.commit();
} catch (error) {
if (tx) await tx.rollback();
throw error;
}
return file;
if (tx) await tx.commit();
return {shipmentId, file};
};
function getTextByTag(xmlDoc, tag) {

4
back/methods/mrw-config/specs/createShipment.spec.js
View File

@ -81,9 +81,9 @@ describe('MRWConfig createShipment()', () => {
spyOn(axios, 'post').and.callFake(() => Promise.resolve(mockPostResponses.pop()));
const base64Binary = await models.MrwConfig.createShipment(expedition1.id, options);
const {file} = await models.MrwConfig.createShipment(expedition1.id, options);
expect(base64Binary).toEqual(mockBase64Binary);
expect(file).toEqual(mockBase64Binary);
});
it('should fail if mrwConfig has no data', async() => {

3
back/methods/notification/send.js
View File

@ -1,4 +1,5 @@
const {Email} = require('vn-print');
const isProduction = require('vn-loopback/server/boot/isProduction');
module.exports = Self => {
Self.remoteMethod('send', {
@ -70,7 +71,7 @@ module.exports = Self => {
const newParams = Object.assign({}, queueParams, sendParams);
const email = new Email(queueName, newParams);
if (process.env.NODE_ENV != 'test')
if (isProduction())
await email.send();
await queue.updateAttribute('status', statusSent);

4
back/methods/postcode/filter.js
View File

@ -45,7 +45,7 @@ module.exports = Self => {
{'pc.code': {like: `%${value}%`}},
{'t.name': {like: `%${value}%`}},
{'p.name': {like: `%${value}%`}},
{'c.country': {like: `%${value}%`}}
{'c.name': {like: `%${value}%`}}
]
};
}
@ -62,7 +62,7 @@ module.exports = Self => {
pc.code,
t.name as town,
p.name as province,
c.country
c.name country
FROM
postCode pc
JOIN town t on t.id = pc.townFk

3
back/model-config.json
View File

@ -186,5 +186,8 @@
},
"AgencyWorkCenter": {
"dataSource": "vn"
},
"RouteConfig": {
"dataSource": "vn"
}
}

2
back/models/country.json
View File

@ -13,7 +13,7 @@
"id": true,
"description": "Identifier"
},
"country": {
"name": {
"type": "string",
"required": true
},

18
back/models/routeConfig.json Normal file
View File

@ -0,0 +1,18 @@
{
"name": "RouteConfig",
"base": "VnModel",
"options": {
"mysql": {
"table": "routeConfig"
}
},
"properties": {
"id": {
"type": "number",
"description": "Identifier"
},
"kmMax": {
"type": "number"
}
}
}

34
changelog.sh Normal file
View File

@ -0,0 +1,34 @@
features_types=(chore feat style)
changes_types=(refactor perf)
fix_types=(fix revert)
file="CHANGELOG.md"
file_tmp="temp_log.txt"
file_current_tmp="temp_current_log.txt"
setType(){
echo "### $1" >> $file_tmp
arr=("$@")
echo "" > $file_current_tmp
for i in "${arr[@]}"
do
git log --grep="$i" --oneline --no-merges --format="- %s %d by:%an" master..test >> $file_current_tmp
done
# remove duplicates
sort -o $file_current_tmp -u $file_current_tmp
cat $file_current_tmp >> $file_tmp
echo "" >> $file_tmp
# remove tmp current file
[ -e $file_current_tmp ] && rm $file_current_tmp
}
echo "# Version XX.XX - XXXX-XX-XX" >> $file_tmp
echo "" >> $file_tmp
setType "Added 🆕" "${features_types[@]}"
setType "Changed 📦" "${changes_types[@]}"
setType "Fixed 🛠️" "${fix_types[@]}"
cat $file >> $file_tmp
mv $file_tmp $file

2
db/.pullinfo.json
View File

@ -9,7 +9,7 @@
},
"vn": {
"view": {
"expeditionPallet_Print": "288cbd6e8289df083ed5eb1a2c808f7a82ba4c90c8ad9781104808a7a54471fb"
"expeditionPallet_Print": "06613719475fcdba8309607c38cc78efc2e348cca7bc96b48dc3ae3c12426f54"
}
}
}

96
db/dump/.dump/data.sql
View File

@ -3,7 +3,7 @@ USE `util`;
/*!40101 SET @OLD_SQL_MODE=@@SQL_MODE, SQL_MODE='NO_AUTO_VALUE_ON_ZERO' */;
/*!40111 SET @OLD_SQL_NOTES=@@SQL_NOTES, SQL_NOTES=0 */;
INSERT INTO `version` VALUES ('vn-database','11018','878ee9e3039dd06ad456fa475f0d646d8bae3d4b','2024-05-07 07:34:42','11032');
INSERT INTO `version` VALUES ('vn-database','11031','12f36dc825b6660062e2c86fde9c6b451cb58f0d','2024-05-14 08:25:58','11048');
INSERT INTO `versionLog` VALUES ('vn-database','10107','00-firstScript.sql','jenkins@10.0.2.69','2022-04-23 10:53:53',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','10112','00-firstScript.sql','jenkins@10.0.2.69','2022-05-09 09:14:53',NULL,NULL);
@ -651,6 +651,7 @@ INSERT INTO `versionLog` VALUES ('vn-database','10855','00-firstScript.sql','jen
INSERT INTO `versionLog` VALUES ('vn-database','10856','00-cloneAcl.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-02-22 08:32:57',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','10857','00-firstScript.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-02-22 08:32:57',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','10858','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-02-15 09:46:06',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','10859','00-firstScript.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-05-14 07:45:25',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','10861','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-02-15 09:46:06',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','10862','00-alterAgencyTermConfig.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-03-07 08:12:55',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','10862','00-alterGastosResumen.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-03-07 08:12:55',NULL,NULL);
@ -776,16 +777,33 @@ INSERT INTO `versionLog` VALUES ('vn-database','10977','00-firstScript.sql','jen
INSERT INTO `versionLog` VALUES ('vn-database','10984','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-05-07 07:31:59',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','10988','00-pbx_prefix.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-04-11 17:00:16',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','10990','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-05-07 07:31:59',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','10991','00-firstScript.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-05-14 07:45:26',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','10992','00-acl.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-05-14 07:45:26',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','10992','00-referenceRate.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-05-14 07:45:26',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','10994','00-modifyAcls.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-05-07 07:31:59',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','10995','01-agencyLogCreate.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-05-14 07:45:26',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','10995','02-agencyWorkCenterCreate.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-05-14 07:45:26',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','10995','03-tableAcl.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-05-14 07:45:26',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','10996','00-dropOrderRecalc.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-05-07 07:31:59',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','10996','01-dropTicketRecalc.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-05-07 07:31:59',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','10996','02-dropTravelRecalc.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-05-07 07:31:59',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','10997','00-groupingMode.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-05-07 07:34:21',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','11001','00-firstScript.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-05-14 07:45:26',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','11002','00-firstScript.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-05-14 07:45:26',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','11003','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-05-07 07:34:21',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','11007','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-05-07 07:34:21',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','11008','00-alter.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-05-14 07:45:27',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','11012','00-firstScript.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-05-14 07:45:27',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','11014','00-firstScript.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-05-14 07:45:27',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','11016','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-04-27 13:16:09',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','11018','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-05-07 07:34:21',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','11021','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-04-30 09:07:56',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','11026','00-entryAlter.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-05-14 07:45:27',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','11026','01-entryUpdate.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-05-14 07:45:27',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','11026','02-entryInternal.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-05-14 07:45:27',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','11031','00-firstScript.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-05-14 07:45:27',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','11033','00-rollbackAcls.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-05-07 12:45:45',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','11045','00-firstScript.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-05-10 14:53:29',NULL,NULL);
/*!40101 SET SQL_MODE=@OLD_SQL_MODE */;
/*!40014 SET FOREIGN_KEY_CHECKS=@OLD_FOREIGN_KEY_CHECKS */;
@ -1683,9 +1701,9 @@ INSERT INTO `ACL` VALUES (610,'Ticket','deliveryNoteCsv','READ','ALLOW','ROLE','
INSERT INTO `ACL` VALUES (611,'State','find','READ','ALLOW','ROLE','employee');
INSERT INTO `ACL` VALUES (612,'State','findById','READ','ALLOW','ROLE','employee');
INSERT INTO `ACL` VALUES (613,'State','findOne','READ','ALLOW','ROLE','employee');
INSERT INTO `ACL` VALUES (614,'Worker','find','READ','ALLOW','ROLE','hr');
INSERT INTO `ACL` VALUES (615,'Worker','findById','READ','ALLOW','ROLE','hr');
INSERT INTO `ACL` VALUES (616,'Worker','findOne','READ','ALLOW','ROLE','hr');
INSERT INTO `ACL` VALUES (614,'Worker','find','READ','ALLOW','ROLE','employee');
INSERT INTO `ACL` VALUES (615,'Worker','findById','READ','ALLOW','ROLE','employee');
INSERT INTO `ACL` VALUES (616,'Worker','findOne','READ','ALLOW','ROLE','employee');
INSERT INTO `ACL` VALUES (617,'Worker','filter','READ','ALLOW','ROLE','employee');
INSERT INTO `ACL` VALUES (618,'Worker','getWorkedHours','READ','ALLOW','ROLE','employee');
INSERT INTO `ACL` VALUES (619,'Worker','active','READ','ALLOW','ROLE','employee');
@ -1861,7 +1879,14 @@ INSERT INTO `ACL` VALUES (825,'Application','getEnumValues','*','ALLOW','ROLE','
INSERT INTO `ACL` VALUES (826,'Ticket','editZone','WRITE','ALLOW','ROLE','salesAssistant');
INSERT INTO `ACL` VALUES (827,'TicketWeekly','deleteById','WRITE','ALLOW','ROLE','buyerBoss');
INSERT INTO `ACL` VALUES (828,'TicketWeekly','upsert','WRITE','ALLOW','ROLE','buyer');
INSERT INTO `ACL` VALUES (829,'Worker','__get__summary','READ','ALLOW','ROLE','employee');
INSERT INTO `ACL` VALUES (830,'InvoiceIn','*','READ','ALLOW','ROLE','deliveryBoss');
INSERT INTO `ACL` VALUES (831,'InvoiceIn','exchangeRateUpdate','*','ALLOW','ROLE','employee');
INSERT INTO `ACL` VALUES (832,'AgencyLog','*','READ','ALLOW','ROLE','employee');
INSERT INTO `ACL` VALUES (833,'AgencyWorkCenter','*','READ','ALLOW','ROLE','employee');
INSERT INTO `ACL` VALUES (834,'AgencyMode','*','READ','ALLOW','ROLE','employee');
INSERT INTO `ACL` VALUES (835,'Agency','*','READ','ALLOW','ROLE','employee');
INSERT INTO `ACL` VALUES (836,'Agency','*','WRITE','ALLOW','ROLE','deliveryAssistant');
INSERT INTO `ACL` VALUES (837,'AgencyWorkCenter','*','WRITE','ALLOW','ROLE','deliveryAssistant');
INSERT INTO `fieldAcl` VALUES (1,'Client','name','update','employee');
INSERT INTO `fieldAcl` VALUES (2,'Client','contact','update','employee');
@ -2007,6 +2032,7 @@ INSERT INTO `businessType` VALUES ('others','Otros');
INSERT INTO `businessType` VALUES ('otherSector','Profesional de otro sector');
INSERT INTO `businessType` VALUES ('restoration','Restauración');
INSERT INTO `businessType` VALUES ('trainingCentre','Centro de formación');
INSERT INTO `businessType` VALUES ('VIP','Very important person');
INSERT INTO `businessType` VALUES ('wholesaler','Mayorista');
INSERT INTO `businessType` VALUES ('worker','Trabajador');
@ -2180,7 +2206,7 @@ INSERT INTO `continent` VALUES (3,'África','AF');
INSERT INTO `continent` VALUES (4,'Europa','EU');
INSERT INTO `continent` VALUES (5,'Oceanía','OC');
INSERT INTO `department` VALUES (1,'VN','VERDNATURA',1,118,763,0,0,0,0,26,NULL,'/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (1,'VN','VERDNATURA',1,110,763,0,0,0,0,26,NULL,'/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (22,'shopping','COMPRAS',2,3,NULL,72,0,0,1,0,1,'/1/',NULL,1,NULL,1,0,0,0,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (23,'CMA','CAMARA',13,14,NULL,72,1,1,2,0,37,'/1/37/',NULL,0,NULL,0,1,1,1,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (31,'it','INFORMATICA',4,5,NULL,72,0,0,1,0,1,'/1/','informatica-cau',1,NULL,1,0,0,0,NULL,NULL,NULL,NULL);
@ -2191,54 +2217,50 @@ INSERT INTO `department` VALUES (37,'PROD','PRODUCCION',12,35,NULL,72,1,1,1,11,1
INSERT INTO `department` VALUES (38,'picking','SACADO',15,16,NULL,72,1,0,2,0,37,'/1/37/',NULL,0,NULL,0,0,0,1,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (39,'packing','ENCAJADO',17,18,NULL,72,1,0,2,0,37,'/1/37/',NULL,0,NULL,0,0,0,1,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (41,'administration','ADMINISTRACION',36,37,NULL,72,0,0,1,0,1,'/1/',NULL,1,NULL,1,0,0,0,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (43,'VT','VENTAS',38,77,NULL,0,0,0,1,19,1,'/1/',NULL,1,'',1,0,0,0,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (44,'management','GERENCIA',78,79,NULL,72,0,0,1,0,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (45,'logistic','LOGISTICA',80,81,NULL,72,0,0,1,0,1,'/1/',NULL,1,NULL,1,0,0,0,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (46,'delivery','REPARTO',82,83,NULL,72,0,0,1,0,1,'/1/',NULL,0,NULL,0,1,0,0,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (48,'storage','ALMACENAJE',84,85,NULL,0,1,0,1,0,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (49,NULL,'PROPIEDAD',86,87,NULL,72,0,0,1,0,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (52,NULL,'CARGA AEREA',88,89,NULL,72,0,0,1,0,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (43,'VT','VENTAS',38,69,NULL,0,0,0,1,15,1,'/1/',NULL,1,'',1,0,0,0,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (44,'management','GERENCIA',70,71,NULL,72,0,0,1,0,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (45,'logistic','LOGISTICA',72,73,NULL,72,0,0,1,0,1,'/1/',NULL,1,NULL,1,0,0,0,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (46,'delivery','REPARTO',74,75,NULL,72,0,0,1,0,1,'/1/',NULL,0,NULL,0,1,0,0,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (48,'storage','ALMACENAJE',76,77,NULL,0,1,0,1,0,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (49,NULL,'PROPIEDAD',78,79,NULL,72,0,0,1,0,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (52,NULL,'CARGA AEREA',80,81,NULL,72,0,0,1,0,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (53,'marketing','MARKETING Y COMUNICACIÓN',39,40,NULL,72,0,0,2,0,43,'/1/43/',NULL,1,NULL,1,0,0,0,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (54,NULL,'ORNAMENTALES',90,91,NULL,72,0,0,1,0,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (54,NULL,'ORNAMENTALES',82,83,NULL,72,0,0,1,0,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (55,NULL,'TALLER NATURAL',19,20,14548,72,0,0,2,0,37,'/1/37/',NULL,0,NULL,0,1,1,0,1118,NULL,NULL,NULL);
INSERT INTO `department` VALUES (56,NULL,'TALLER ARTIFICIAL',21,22,8470,72,0,0,2,0,37,'/1/37/',NULL,0,NULL,0,1,1,0,1927,NULL,NULL,NULL);
INSERT INTO `department` VALUES (58,'CMP','CAMPOS',92,95,NULL,72,0,0,1,1,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (59,'maintenance','MANTENIMIENTO',96,97,NULL,72,0,0,1,0,1,'/1/',NULL,0,NULL,0,1,0,0,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (58,'CMP','CAMPOS',84,87,NULL,72,0,0,1,1,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (59,'maintenance','MANTENIMIENTO',88,89,NULL,72,0,0,1,0,1,'/1/',NULL,0,NULL,0,1,0,0,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (60,'claims','RECLAMACIONES',41,42,NULL,72,0,0,2,0,43,'/1/43/',NULL,1,NULL,1,1,0,0,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (61,NULL,'VNH',98,101,NULL,73,0,0,1,1,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (66,NULL,'VERDNAMADRID',102,103,NULL,72,0,0,1,0,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (61,NULL,'VNH',90,93,NULL,73,0,0,1,1,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (66,NULL,'VERDNAMADRID',94,95,NULL,72,0,0,1,0,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (68,NULL,'COMPLEMENTOS',23,24,NULL,72,1,0,2,0,37,'/1/37/',NULL,0,NULL,0,1,0,0,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (69,NULL,'VERDNABARNA',104,105,NULL,74,0,0,1,0,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (80,'vallesTeam','EQUIPO J VALLES',43,44,4250,72,0,0,2,0,43,'/1/43/','jvp_equipo',1,'equipojvalles@verdnatura.es',0,0,0,0,NULL,NULL,'5300',NULL);
INSERT INTO `department` VALUES (86,NULL,'LIMPIEZA',106,107,NULL,72,0,0,1,0,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (89,NULL,'COORDINACION',108,109,NULL,0,1,0,1,0,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (90,NULL,'TRAILER',99,100,NULL,0,0,0,2,0,61,'/1/61/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (69,NULL,'VERDNABARNA',96,97,NULL,74,0,0,1,0,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (80,'vallesTeam','EQUIPO ESPAÑA 5',43,44,4250,72,0,0,2,0,43,'/1/43/','jvp_equipo',1,'equipojvalles@verdnatura.es',0,0,0,0,NULL,NULL,'5300',NULL);
INSERT INTO `department` VALUES (86,NULL,'LIMPIEZA',98,99,NULL,72,0,0,1,0,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (89,NULL,'COORDINACION',100,101,NULL,0,1,0,1,0,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (90,NULL,'TRAILER',91,92,NULL,0,0,0,2,0,61,'/1/61/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (91,'artificial','ARTIFICIAL',25,26,NULL,0,1,0,2,0,37,'/1/37/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (92,NULL,'EQUIPO SILVERIO',45,46,1203,0,0,0,2,0,43,'/1/43/','sdc_equipo',0,'gestioncomercial@verdnatura.es',0,0,0,0,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (94,'brocalTeam','EQUIPO J BROCAL',47,48,3797,0,0,0,2,0,43,'/1/43/','jes_equipo',0,'equipojbrocal@verdnatura.es',0,0,0,0,NULL,NULL,'5100',NULL);
INSERT INTO `department` VALUES (95,'spainTeam1','EQUIPO ESPAÑA 1',49,50,24065,0,0,0,2,0,43,'/1/43/','es1_equipo',0,'españa1@verdnatura.es',0,0,0,0,NULL,NULL,'5000',NULL);
INSERT INTO `department` VALUES (94,'spainTeam2','EQUIPO ESPAÑA 2',47,48,3797,0,0,0,2,0,43,'/1/43/','es2_equipo',0,'es2@verdnatura.es',0,0,0,0,NULL,NULL,'5100',NULL);
INSERT INTO `department` VALUES (95,'spainTeam1','EQUIPO ESPAÑA 1',49,50,24065,0,0,0,2,0,43,'/1/43/','es1_equipo',0,'es1@verdnatura.es',0,0,0,0,NULL,NULL,'5000',NULL);
INSERT INTO `department` VALUES (96,NULL,'EQUIPO C LOPEZ',51,52,4661,0,0,0,2,0,43,'/1/43/','cla_equipo',0,'gestioncomercial@verdnatura.es',0,0,0,0,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (115,NULL,'EQUIPO CLAUDI',53,54,3810,0,0,0,2,0,43,'/1/43/','csr_equipo',0,'gestioncomercial@verdnatura.es',0,0,0,0,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (123,NULL,'EQUIPO ELENA BASCUÑANA',55,56,7102,0,0,0,2,0,43,'/1/43/','ebt_equipo',0,'gestioncomercial@verdnatura.es',0,0,0,0,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (124,NULL,'CONTROL INTERNO',110,111,NULL,72,0,0,1,0,1,'/1/',NULL,0,NULL,1,0,0,0,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (125,'miriamMarTeam','EQUIPO MIRIAM MAR',57,58,1118,0,0,0,2,0,43,'/1/43/','mir_equipo',0,'equipomirgir@verdnatura.es',0,0,0,0,NULL,NULL,'5200',NULL);
INSERT INTO `department` VALUES (124,NULL,'CONTROL INTERNO',102,103,NULL,72,0,0,1,0,1,'/1/',NULL,0,NULL,1,0,0,0,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (125,'miriamMarTeam','EQUIPO ESPAÑA 3',57,58,1118,0,0,0,2,0,43,'/1/43/','mir_equipo',0,'equipomirgir@verdnatura.es',0,0,0,0,NULL,NULL,'5200',NULL);
INSERT INTO `department` VALUES (126,NULL,'PRESERVADO',27,28,NULL,0,0,0,2,0,37,'/1/37/',NULL,0,NULL,0,1,1,0,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (128,NULL,'PALETIZADO',29,30,NULL,0,1,0,2,0,37,'/1/37/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (130,NULL,'REVISION',31,32,NULL,0,1,0,2,0,37,'/1/37/',NULL,0,NULL,0,0,0,1,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (131,'greenhouse','INVERNADERO',93,94,NULL,0,0,0,2,0,58,'/1/58/',NULL,0,NULL,0,1,0,0,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (131,'greenhouse','INVERNADERO',85,86,NULL,0,0,0,2,0,58,'/1/58/',NULL,0,NULL,0,1,0,0,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (132,NULL,'EQUIPO DC',59,60,1731,0,0,0,2,0,43,'/1/43/','dc_equipo',1,'gestioncomercial@verdnatura.es',0,0,0,0,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (133,'franceTeam','EQUIPO FRANCIA',61,62,1731,72,0,0,2,0,43,'/1/43/','fr_equipo',1,'gestionfrancia@verdnatura.es',0,0,0,0,NULL,NULL,'3300',NULL);
INSERT INTO `department` VALUES (134,'portugalTeam','EQUIPO PORTUGAL',63,64,6264,0,0,0,2,0,43,'/1/43/','pt_equipo',1,'portugal@verdnatura.es',0,0,0,0,NULL,NULL,'3500',NULL);
INSERT INTO `department` VALUES (135,'routers','ENRUTADORES',112,113,NULL,0,0,0,1,0,1,'/1/',NULL,1,NULL,0,0,0,0,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (136,'heavyVehicles','VEHICULOS PESADOS',114,115,NULL,0,0,0,1,0,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (137,'sorter','SORTER',116,117,NULL,0,0,0,1,0,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (139,'soriaTeam','EQUIPO J SORIA ',65,66,3803,0,0,0,2,0,43,'/1/43/','jss_equipo',1,'equipojsoria@verdnatura.es',0,0,0,0,NULL,NULL,'5400',NULL);
INSERT INTO `department` VALUES (135,'routers','ENRUTADORES',104,105,NULL,0,0,0,1,0,1,'/1/',NULL,1,NULL,0,0,0,0,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (136,'heavyVehicles','VEHICULOS PESADOS',106,107,NULL,0,0,0,1,0,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (137,'sorter','SORTER',108,109,NULL,0,0,0,1,0,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (139,'soriaTeam','EQUIPO ESPAÑA 4',65,66,3803,0,0,0,2,0,43,'/1/43/','jss_equipo',1,'equipojsoria@verdnatura.es',0,0,0,0,NULL,NULL,'5400',NULL);
INSERT INTO `department` VALUES (140,'hollandTeam','EQUIPO HOLANDA',67,68,NULL,0,0,0,2,0,43,'/1/43/','nl_equipo',1,NULL,1,0,0,0,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (141,NULL,'PREVIA',33,34,NULL,0,1,0,2,0,37,'/1/37/',NULL,0,NULL,0,0,0,1,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (142,NULL,'EQUIPO ESPAÑA 2',69,70,3797,0,0,0,2,0,43,'/1/43/','jes_equipo',0,'equipojbrocal@verdnatura.es',0,0,0,0,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (143,NULL,'EQUIPO ESPAÑA 3',71,72,4379,0,0,0,2,0,43,'/1/43/','mir_equipo',0,'equipomirgir@verdnatura.es',0,0,0,0,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (144,NULL,'EQUIPO ESPAÑA 4',73,74,3803,0,0,0,2,0,43,'/1/43/','jss_equipo',0,'equipojsoria@verdnatura.es',0,0,0,0,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (145,NULL,'EQUIPO ESPAÑA 5',75,76,4250,0,0,0,2,0,43,'/1/43/','jvp_equipo',0,'equipojvalles@verdnatura.es',0,0,0,0,NULL,NULL,NULL,NULL);
INSERT INTO `docuware` VALUES (1,'deliveryNote','Albaranes cliente','find','find','N__ALBAR_N',NULL);
INSERT INTO `docuware` VALUES (2,'deliveryNote','Albaranes cliente','store','Archivar','N__ALBAR_N',NULL);
@ -2541,7 +2563,7 @@ INSERT INTO `volumeConfig` VALUES (2.67,1.60,0.8,150,0.30,120,57,2.0,50,200,10,1
INSERT INTO `workCenter` VALUES (1,'Silla',20,859,1,'Av espioca 100',552703,NULL);
INSERT INTO `workCenter` VALUES (2,'Mercaflor',19,NULL,NULL,NULL,NULL,NULL);
INSERT INTO `workCenter` VALUES (3,'Marjales',26,20008,NULL,NULL,NULL,NULL);
INSERT INTO `workCenter` VALUES (4,'VNH',NULL,NULL,NULL,NULL,NULL,NULL);
INSERT INTO `workCenter` VALUES (4,'VNH',NULL,NULL,7,NULL,NULL,NULL);
INSERT INTO `workCenter` VALUES (5,'Madrid',28,2869,5,'Av constitución 3',554145,2.00);
INSERT INTO `workCenter` VALUES (6,'Vilassar',88,88038,NULL,'Cami del Crist, 33',556412,NULL);
INSERT INTO `workCenter` VALUES (7,'Tenerife',NULL,NULL,NULL,NULL,NULL,NULL);

37
db/dump/.dump/privileges.sql
View File

@ -327,20 +327,16 @@ INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','logistic','price_fixed','
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','grafana','printQueue','juan@db-proxy2.static.verdnatura.es','0000-00-00 00:00:00','Select','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','preservedBoss','travel','alexm@%','0000-00-00 00:00:00','Insert,Delete','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','buyer','travel','guillermo@db-proxy2.servers.dc.verdnatura.es','0000-00-00 00:00:00','Insert,Update,Delete','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','logistic','Cubos_Retorno','alexm@%','0000-00-00 00:00:00','Select','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','hr','Cubos','alexm@%','0000-00-00 00:00:00','Select','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','buyerAssistant','itemType','jgallego@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Insert,Update,Delete','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','buyer','Cubos','alexm@%','0000-00-00 00:00:00','Select','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','salesPerson','Cubos','alexm@%','0000-00-00 00:00:00','Select','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','buyerBoss','Cubos_Retorno','alexm@%','0000-00-00 00:00:00','Select','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','artificialBoss','state','alexm@%','0000-00-00 00:00:00','Select','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','logistic','travel','alexm@%','0000-00-00 00:00:00','Delete','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','administrative','Bancos_poliza','guillermo@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select,Insert,Update','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','production','cmr','guillermo@db-proxy1.static.verdnatura.es','0000-00-00 00:00:00','Insert','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','administrative','duaDismissed','alexm@%','0000-00-00 00:00:00','Select','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','employee','edi_article','alexm@%','0000-00-00 00:00:00','Select','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','logistic','edi_bucket','alexm@%','0000-00-00 00:00:00','Select','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','logistic','edi_bucket_type','alexm@%','0000-00-00 00:00:00','Select','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','buyer','time','alexm@%','0000-00-00 00:00:00','Select','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','grafana','operator','juan@db-proxy2.static.verdnatura.es','0000-00-00 00:00:00','Select','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','administrative','payment','alexm@db-proxy1.static.verdnatura.es','0000-00-00 00:00:00','Insert','');
@ -553,7 +549,7 @@ INSERT IGNORE INTO `tables_priv` VALUES ('','vn','employee','client','alexm@%',
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','employee','saleVolume','alexm@%','0000-00-00 00:00:00','Select','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','hr','Proveedores_gestdoc','jenkins@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select,Insert','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','hr','awb_gestdoc','jenkins@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','buyerBoss','Cubos','alexm@%','0000-00-00 00:00:00','Insert,Update','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','buyerAssistant','Cubos','guillermo@db-proxy2.servers.dc.verdnatura.es','0000-00-00 00:00:00','Insert,Update','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','employee','routesMonitor','alexm@db-proxy2.static.verdnatura.es','0000-00-00 00:00:00','Select','Update');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','adminBoss','sale','alexm@%','0000-00-00 00:00:00','Insert','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','buyer','sale','alexm@db-proxy2.static.verdnatura.es','0000-00-00 00:00:00','Delete','Update');
@ -1379,9 +1375,9 @@ INSERT IGNORE INTO `tables_priv` VALUES ('','vn','grafana','zoneIncluded','guil
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','grafana','zoneGeo','guillermo@db-proxy2.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','logisticAssist','quality','alexm@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select,Insert,Update,Delete','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','logisticAssist','category','alexm@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select,Insert,Update,Delete','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','buyerAssistant','edi_bucket_type','carlosap@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','buyer','edi_bucket','guillermo@db-proxy2.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','buyer','ektEntryAssign','guillermo@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Delete','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','buyerAssistant','edi_bucket','carlosap@db-proxy2.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','buyer','edi_bucket_type','guillermo@db-proxy2.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','grafana','calendarType','guillermo@db-proxy2.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','employee','timeSlots','jenkins@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','buyer','supplierFreight','jenkins@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select','');
@ -1395,6 +1391,15 @@ INSERT IGNORE INTO `tables_priv` VALUES ('','vn','grafana','deliveryNote','guil
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','grafana','invoiceOutExpense','guillermo@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','grafana','delivery','carlosap@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','administrative','entry','jenkins@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Update','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','buyer','Cubos_Retorno','guillermo@db-proxy2.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','grafana','claimDestination','guillermo@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','grafana','entryConfig','guillermo@db-proxy2.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','administrative','farmingDeliveryNote','guillermo@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select','');
INSERT IGNORE INTO `tables_priv` VALUES ('','sage','grafana','TiposIva','guillermo@db-proxy2.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select','');
INSERT IGNORE INTO `tables_priv` VALUES ('','bs','buyer','waste','alexm@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','grafana','clientObservation','guillermo@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','administrative','invoiceInConfig','guillermo@db-proxy2.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','grafana','workerActivity','guillermo@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select','');
/*!40000 ALTER TABLE `tables_priv` ENABLE KEYS */;
/*!40000 ALTER TABLE `columns_priv` DISABLE KEYS */;
@ -1719,18 +1724,13 @@ INSERT IGNORE INTO `procs_priv` VALUES ('','vn','buyer','buy_afterUpsert','PROC
INSERT IGNORE INTO `procs_priv` VALUES ('','util','grafana','dayend','FUNCTION','juan@db-proxy2.static.verdnatura.es','Execute','0000-00-00 00:00:00');
INSERT IGNORE INTO `procs_priv` VALUES ('','srt','production','buffer_settypebyname','PROCEDURE','alexm@db-proxy1.static.verdnatura.es','Execute','0000-00-00 00:00:00');
INSERT IGNORE INTO `procs_priv` VALUES ('','vn','buyer','buyUltimate','PROCEDURE','alexm@%','Execute','0000-00-00 00:00:00');
INSERT IGNORE INTO `procs_priv` VALUES ('','vn2008','financialBoss','balance_create','PROCEDURE','alexm@%','Execute','0000-00-00 00:00:00');
INSERT IGNORE INTO `procs_priv` VALUES ('','vn','claimManager','buyUltimate','PROCEDURE','alexm@%','Execute','0000-00-00 00:00:00');
INSERT IGNORE INTO `procs_priv` VALUES ('','vn','employee','barcodeToItem','FUNCTION','alexm@%','Execute','0000-00-00 00:00:00');
INSERT IGNORE INTO `procs_priv` VALUES ('','vn','employee','ticket_splititempackingtype','PROCEDURE','alexm@%','Execute','0000-00-00 00:00:00');
INSERT IGNORE INTO `procs_priv` VALUES ('','vn','employee','entry_getCommission','FUNCTION','alexm@%','Execute','0000-00-00 00:00:00');
INSERT IGNORE INTO `procs_priv` VALUES ('','vn','deliveryAssistant','expeditionstate_addbypallet','PROCEDURE','alexm@db-proxy2.static.verdnatura.es','Execute','0000-00-00 00:00:00');
INSERT IGNORE INTO `procs_priv` VALUES ('','vn2008','buyer','buy_tarifas_entry','PROCEDURE','alexm@%','Execute','0000-00-00 00:00:00');
INSERT IGNORE INTO `procs_priv` VALUES ('','vn2008','entryEditor','buy_tarifas','PROCEDURE','guillermo@db-proxy2.static.verdnatura.es','Execute','0000-00-00 00:00:00');
INSERT IGNORE INTO `procs_priv` VALUES ('','vn2008','claimManager','buy_tarifas_entry','PROCEDURE','alexm@%','Execute','0000-00-00 00:00:00');
INSERT IGNORE INTO `procs_priv` VALUES ('','vn','hr','mail_insert','PROCEDURE','alexm@%','Execute','0000-00-00 00:00:00');
INSERT IGNORE INTO `procs_priv` VALUES ('','vn','employee','entry_fixMisfit','PROCEDURE','alexm@%','Execute','0000-00-00 00:00:00');
INSERT IGNORE INTO `procs_priv` VALUES ('','vn2008','employee','buy_tarifas_entry','PROCEDURE','alexm@%','Execute','0000-00-00 00:00:00');
INSERT IGNORE INTO `procs_priv` VALUES ('','util','guest','VN_CURDATE','FUNCTION','juan@db-proxy1.static.verdnatura.es','Execute','0000-00-00 00:00:00');
INSERT IGNORE INTO `procs_priv` VALUES ('','vn','marketingBoss','clientTaxArea','FUNCTION','alexm@%','Execute','0000-00-00 00:00:00');
INSERT IGNORE INTO `procs_priv` VALUES ('','vn','administrative','clientTaxArea','FUNCTION','alexm@%','Execute','0000-00-00 00:00:00');
@ -1766,7 +1766,6 @@ INSERT IGNORE INTO `procs_priv` VALUES ('','vn','productionBoss','saleSplit','P
INSERT IGNORE INTO `procs_priv` VALUES ('','vn','grafana','client_getDebt','FUNCTION','guillermo@db-proxy1.servers.dc.verdnatura.es','Execute','0000-00-00 00:00:00');
INSERT IGNORE INTO `procs_priv` VALUES ('','vn','employee','client_getDebt','PROCEDURE','guillermo@db-proxy2.static.verdnatura.es','Execute','0000-00-00 00:00:00');
INSERT IGNORE INTO `procs_priv` VALUES ('','util','guest','tx_commit','PROCEDURE','jenkins@db-proxy1.servers.dc.verdnatura.es','Execute','0000-00-00 00:00:00');
INSERT IGNORE INTO `procs_priv` VALUES ('','vn2008','hrBoss','balance_create','PROCEDURE','alexm@%','Execute','0000-00-00 00:00:00');
INSERT IGNORE INTO `procs_priv` VALUES ('','vn','cooler','buyultimate','PROCEDURE','alexm@%','Execute','0000-00-00 00:00:00');
INSERT IGNORE INTO `procs_priv` VALUES ('','util','grafana','firstdayofyear','FUNCTION','juan@db-proxy2.static.verdnatura.es','Execute','0000-00-00 00:00:00');
INSERT IGNORE INTO `procs_priv` VALUES ('','util','claimManager','dayend','FUNCTION','alexm@%','Execute','0000-00-00 00:00:00');
@ -1913,7 +1912,7 @@ INSERT IGNORE INTO `procs_priv` VALUES ('','account','guest','myuser_hasroutine
INSERT IGNORE INTO `procs_priv` VALUES ('','vn','productionAssi','timebusiness_calculateall','PROCEDURE','alexm@%','Execute','0000-00-00 00:00:00');
INSERT IGNORE INTO `procs_priv` VALUES ('','vn','employee','timecontrol_geterror','PROCEDURE','alexm@%','Execute','0000-00-00 00:00:00');
INSERT IGNORE INTO `procs_priv` VALUES ('','vn','logistic','travel_weeklyclone','PROCEDURE','alexm@%','Execute','0000-00-00 00:00:00');
INSERT IGNORE INTO `procs_priv` VALUES ('','vn','buyer','buy_recalcPricesByBuy','PROCEDURE','guillermo@db-proxy2.servers.dc.verdnatura.es','Execute','0000-00-00 00:00:00');
INSERT IGNORE INTO `procs_priv` VALUES ('','vn','buyer','buy_recalcPricesByBuy','PROCEDURE','jenkins@db-proxy2.servers.dc.verdnatura.es','Execute','0000-00-00 00:00:00');
INSERT IGNORE INTO `procs_priv` VALUES ('','vn','handmadeBoss','confection_controlSource','PROCEDURE','jenkins@db-proxy1.servers.dc.verdnatura.es','Execute','0000-00-00 00:00:00');
INSERT IGNORE INTO `procs_priv` VALUES ('','bi','productionAssi','rutasanalyze','PROCEDURE','alexm@db-proxy2.static.verdnatura.es','Execute','0000-00-00 00:00:00');
INSERT IGNORE INTO `procs_priv` VALUES ('','vn','productionPlus','workerCreateExternal','PROCEDURE','juan@10.5.1.2','Execute','0000-00-00 00:00:00');
@ -2044,7 +2043,7 @@ INSERT IGNORE INTO `procs_priv` VALUES ('','util','guest','tx_rollback','PROCED
INSERT IGNORE INTO `procs_priv` VALUES ('','util','guest','tx_start','PROCEDURE','jenkins@db-proxy1.servers.dc.verdnatura.es','Execute','0000-00-00 00:00:00');
INSERT IGNORE INTO `procs_priv` VALUES ('','vn','buyer','buy_recalcPrices','PROCEDURE','guillermo@db-proxy2.servers.dc.verdnatura.es','Execute','0000-00-00 00:00:00');
INSERT IGNORE INTO `procs_priv` VALUES ('','vn','buyer','buy_recalcPricesByAwb','PROCEDURE','guillermo@db-proxy2.servers.dc.verdnatura.es','Execute','0000-00-00 00:00:00');
INSERT IGNORE INTO `procs_priv` VALUES ('','vn','buyer','buy_recalcPricesByEntry','PROCEDURE','guillermo@db-proxy2.servers.dc.verdnatura.es','Execute','0000-00-00 00:00:00');
INSERT IGNORE INTO `procs_priv` VALUES ('','vn','buyer','buy_recalcPricesByEntry','PROCEDURE','jenkins@db-proxy2.servers.dc.verdnatura.es','Execute','0000-00-00 00:00:00');
INSERT IGNORE INTO `procs_priv` VALUES ('','util','hr','accountNumberToIban','FUNCTION','jenkins@db-proxy1.servers.dc.verdnatura.es','Execute','0000-00-00 00:00:00');
INSERT IGNORE INTO `procs_priv` VALUES ('','util','financial','accountNumberToIban','FUNCTION','jenkins@db-proxy1.servers.dc.verdnatura.es','Execute','0000-00-00 00:00:00');
INSERT IGNORE INTO `procs_priv` VALUES ('','vn','administrative','supplier_statement','PROCEDURE','jenkins@db-proxy1.servers.dc.verdnatura.es','Execute','0000-00-00 00:00:00');
@ -2059,6 +2058,14 @@ INSERT IGNORE INTO `procs_priv` VALUES ('','vn','artificialBoss','confection_co
INSERT IGNORE INTO `procs_priv` VALUES ('','vn','financial','remittance_calc','PROCEDURE','jenkins@db-proxy1.servers.dc.verdnatura.es','Execute','0000-00-00 00:00:00');
INSERT IGNORE INTO `procs_priv` VALUES ('','util','developer','connection_kill','PROCEDURE','jenkins@db-proxy1.servers.dc.verdnatura.es','Execute','0000-00-00 00:00:00');
INSERT IGNORE INTO `procs_priv` VALUES ('','vn','financial','client_getRisk','PROCEDURE','jenkins@db-proxy1.servers.dc.verdnatura.es','Execute','0000-00-00 00:00:00');
INSERT IGNORE INTO `procs_priv` VALUES ('','vn','grafana','item_ValuateInventory','PROCEDURE','guillermo@db-proxy2.servers.dc.verdnatura.es','Execute','0000-00-00 00:00:00');
INSERT IGNORE INTO `procs_priv` VALUES ('','vn','financialBoss','balance_create','PROCEDURE','jenkins@db-proxy2.servers.dc.verdnatura.es','Execute','0000-00-00 00:00:00');
INSERT IGNORE INTO `procs_priv` VALUES ('','vn','hrBoss','balance_create','PROCEDURE','jenkins@db-proxy2.servers.dc.verdnatura.es','Execute','0000-00-00 00:00:00');
INSERT IGNORE INTO `procs_priv` VALUES ('','vn','claimManager','buy_recalcPricesByEntry','PROCEDURE','jenkins@db-proxy2.servers.dc.verdnatura.es','Execute','0000-00-00 00:00:00');
INSERT IGNORE INTO `procs_priv` VALUES ('','vn','employee','buy_recalcPricesByEntry','PROCEDURE','jenkins@db-proxy2.servers.dc.verdnatura.es','Execute','0000-00-00 00:00:00');
INSERT IGNORE INTO `procs_priv` VALUES ('','vn','entryEditor','buy_recalcPricesByBuy','PROCEDURE','jenkins@db-proxy2.servers.dc.verdnatura.es','Execute','0000-00-00 00:00:00');
INSERT IGNORE INTO `procs_priv` VALUES ('','vn','claimManager','buy_recalcPricesByBuy','PROCEDURE','jenkins@db-proxy2.servers.dc.verdnatura.es','Execute','0000-00-00 00:00:00');
INSERT IGNORE INTO `procs_priv` VALUES ('','vn','employee','buy_recalcPricesByBuy','PROCEDURE','jenkins@db-proxy2.servers.dc.verdnatura.es','Execute','0000-00-00 00:00:00');
/*!40000 ALTER TABLE `procs_priv` ENABLE KEYS */;
/*!40101 SET SQL_MODE=@OLD_SQL_MODE */;

2978
db/dump/.dump/structure.sql
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File diff suppressed because it is too large Load Diff

229
db/dump/.dump/triggers.sql
View File

@ -1855,6 +1855,26 @@ DELIMITER ;
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
DELIMITER ;;
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`agency_beforeInsert`
BEFORE INSERT ON `agency`
FOR EACH ROW
BEGIN
SET NEW.editorFk = account.myUser_getId();
END */;;
DELIMITER ;
/*!50003 SET sql_mode = @saved_sql_mode */ ;
/*!50003 SET character_set_client = @saved_cs_client */ ;
/*!50003 SET character_set_results = @saved_cs_results */ ;
/*!50003 SET collation_connection = @saved_col_connection */ ;
/*!50003 SET @saved_cs_client = @@character_set_client */ ;
/*!50003 SET @saved_cs_results = @@character_set_results */ ;
/*!50003 SET @saved_col_connection = @@collation_connection */ ;
/*!50003 SET character_set_client = utf8mb4 */ ;
/*!50003 SET character_set_results = utf8mb4 */ ;
/*!50003 SET collation_connection = utf8mb4_unicode_ci */ ;
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
DELIMITER ;;
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`agency_afterInsert`
AFTER INSERT ON `agency`
FOR EACH ROW
@ -3211,12 +3231,6 @@ BEGIN
UPDATE `address` SET isDefaultAddress = TRUE
WHERE id = NEW.defaultAddressFk;
END IF;
IF NOT NEW.isActive THEN
UPDATE account.`user`
SET active = FALSE
WHERE id = NEW.id;
END IF;
END */;;
DELIMITER ;
/*!50003 SET sql_mode = @saved_sql_mode */ ;
@ -4577,9 +4591,19 @@ BEGIN
DECLARE vIsVirtual BOOL;
DECLARE vPrintedCount INT;
DECLARE vHasDistinctWarehouses BOOL;
DECLARE vTotalBuy INT;
IF NEW.isBooked = OLD.isBooked THEN
CALL entry_checkBooked(OLD.id);
ELSE
IF NEW.isBooked THEN
SELECT COUNT(*) INTO vTotalBuy
FROM buy
WHERE entryFk = NEW.id;
IF NOT vTotalBuy THEN
CALL util.throw('Entry must have lines to be marked booked');
END IF;
END IF;
END IF;
SET NEW.editorFk = account.myUser_getId();
@ -5295,10 +5319,6 @@ DELIMITER ;;
BEGIN
DECLARE vWithholdingSageFk INT;
IF NEW.isBooked = OLD.isBooked THEN
CALL invoiceIn_checkBooked(OLD.id);
END IF;
IF NOT (NEW.supplierRef <=> OLD.supplierRef) AND NOT util.checkPrintableChars(NEW.supplierRef) THEN
CALL util.throw('The invoiceIn reference contains invalid characters');
END IF;
@ -5419,74 +5439,12 @@ DELIMITER ;
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
DELIMITER ;;
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`invoiceInCorrection_beforeInsert`
BEFORE INSERT ON `invoiceInCorrection`
FOR EACH ROW
BEGIN
CALL invoiceIn_checkBooked(NEW.correctingFk);
END */;;
DELIMITER ;
/*!50003 SET sql_mode = @saved_sql_mode */ ;
/*!50003 SET character_set_client = @saved_cs_client */ ;
/*!50003 SET character_set_results = @saved_cs_results */ ;
/*!50003 SET collation_connection = @saved_col_connection */ ;
/*!50003 SET @saved_cs_client = @@character_set_client */ ;
/*!50003 SET @saved_cs_results = @@character_set_results */ ;
/*!50003 SET @saved_col_connection = @@collation_connection */ ;
/*!50003 SET character_set_client = utf8mb4 */ ;
/*!50003 SET character_set_results = utf8mb4 */ ;
/*!50003 SET collation_connection = utf8mb4_unicode_ci */ ;
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
DELIMITER ;;
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`invoiceInCorrection_beforeUpdate`
BEFORE UPDATE ON `invoiceInCorrection`
FOR EACH ROW
BEGIN
CALL invoiceIn_checkBooked(OLD.correctingFk);
END */;;
DELIMITER ;
/*!50003 SET sql_mode = @saved_sql_mode */ ;
/*!50003 SET character_set_client = @saved_cs_client */ ;
/*!50003 SET character_set_results = @saved_cs_results */ ;
/*!50003 SET collation_connection = @saved_col_connection */ ;
/*!50003 SET @saved_cs_client = @@character_set_client */ ;
/*!50003 SET @saved_cs_results = @@character_set_results */ ;
/*!50003 SET @saved_col_connection = @@collation_connection */ ;
/*!50003 SET character_set_client = utf8mb4 */ ;
/*!50003 SET character_set_results = utf8mb4 */ ;
/*!50003 SET collation_connection = utf8mb4_unicode_ci */ ;
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
DELIMITER ;;
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`invoiceInCorrection_beforeDelete`
BEFORE DELETE ON `invoiceInCorrection`
FOR EACH ROW
BEGIN
CALL invoiceIn_checkBooked(OLD.correctingFk);
END */;;
DELIMITER ;
/*!50003 SET sql_mode = @saved_sql_mode */ ;
/*!50003 SET character_set_client = @saved_cs_client */ ;
/*!50003 SET character_set_results = @saved_cs_results */ ;
/*!50003 SET collation_connection = @saved_col_connection */ ;
/*!50003 SET @saved_cs_client = @@character_set_client */ ;
/*!50003 SET @saved_cs_results = @@character_set_results */ ;
/*!50003 SET @saved_col_connection = @@collation_connection */ ;
/*!50003 SET character_set_client = utf8mb4 */ ;
/*!50003 SET character_set_results = utf8mb4 */ ;
/*!50003 SET collation_connection = utf8mb4_unicode_ci */ ;
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
DELIMITER ;;
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`invoiceInDueDay_beforeInsert`
BEFORE INSERT ON `invoiceInDueDay`
FOR EACH ROW
BEGIN
DECLARE vIsNotified BOOLEAN;
CALL invoiceIn_checkBooked(NEW.invoiceInFk);
SET NEW.editorFk = account.myUser_getId();
SELECT isNotified INTO vIsNotified
@ -5529,7 +5487,6 @@ DELIMITER ;;
BEGIN
DECLARE vIsNotified BOOLEAN;
CALL invoiceIn_checkBooked(OLD.invoiceInFk);
SET NEW.editorFk = account.myUser_getId();
SELECT isNotified INTO vIsNotified
@ -5566,26 +5523,6 @@ DELIMITER ;
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
DELIMITER ;;
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`invoiceInDueDay_beforeDelete`
BEFORE DELETE ON `invoiceInDueDay`
FOR EACH ROW
BEGIN
CALL invoiceIn_checkBooked(OLD.invoiceInFk);
END */;;
DELIMITER ;
/*!50003 SET sql_mode = @saved_sql_mode */ ;
/*!50003 SET character_set_client = @saved_cs_client */ ;
/*!50003 SET character_set_results = @saved_cs_results */ ;
/*!50003 SET collation_connection = @saved_col_connection */ ;
/*!50003 SET @saved_cs_client = @@character_set_client */ ;
/*!50003 SET @saved_cs_results = @@character_set_results */ ;
/*!50003 SET @saved_col_connection = @@collation_connection */ ;
/*!50003 SET character_set_client = utf8mb4 */ ;
/*!50003 SET character_set_results = utf8mb4 */ ;
/*!50003 SET collation_connection = utf8mb4_unicode_ci */ ;
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
DELIMITER ;;
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`invoiceInDueDay_afterDelete`
AFTER DELETE ON `invoiceInDueDay`
FOR EACH ROW
@ -5610,66 +5547,6 @@ DELIMITER ;
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
DELIMITER ;;
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`invoiceInIntrastat_beforeInsert`
BEFORE INSERT ON `invoiceInIntrastat`
FOR EACH ROW
BEGIN
CALL invoiceIn_checkBooked(NEW.invoiceInFk);
END */;;
DELIMITER ;
/*!50003 SET sql_mode = @saved_sql_mode */ ;
/*!50003 SET character_set_client = @saved_cs_client */ ;
/*!50003 SET character_set_results = @saved_cs_results */ ;
/*!50003 SET collation_connection = @saved_col_connection */ ;
/*!50003 SET @saved_cs_client = @@character_set_client */ ;
/*!50003 SET @saved_cs_results = @@character_set_results */ ;
/*!50003 SET @saved_col_connection = @@collation_connection */ ;
/*!50003 SET character_set_client = utf8mb4 */ ;
/*!50003 SET character_set_results = utf8mb4 */ ;
/*!50003 SET collation_connection = utf8mb4_unicode_ci */ ;
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
DELIMITER ;;
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`invoiceInIntrastat_beforeUpdate`
BEFORE UPDATE ON `invoiceInIntrastat`
FOR EACH ROW
BEGIN
CALL invoiceIn_checkBooked(OLD.invoiceInFk);
END */;;
DELIMITER ;
/*!50003 SET sql_mode = @saved_sql_mode */ ;
/*!50003 SET character_set_client = @saved_cs_client */ ;
/*!50003 SET character_set_results = @saved_cs_results */ ;
/*!50003 SET collation_connection = @saved_col_connection */ ;
/*!50003 SET @saved_cs_client = @@character_set_client */ ;
/*!50003 SET @saved_cs_results = @@character_set_results */ ;
/*!50003 SET @saved_col_connection = @@collation_connection */ ;
/*!50003 SET character_set_client = utf8mb4 */ ;
/*!50003 SET character_set_results = utf8mb4 */ ;
/*!50003 SET collation_connection = utf8mb4_unicode_ci */ ;
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
DELIMITER ;;
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`invoiceInIntrastat_beforeDelete`
BEFORE DELETE ON `invoiceInIntrastat`
FOR EACH ROW
BEGIN
CALL invoiceIn_checkBooked(OLD.invoiceInFk);
END */;;
DELIMITER ;
/*!50003 SET sql_mode = @saved_sql_mode */ ;
/*!50003 SET character_set_client = @saved_cs_client */ ;
/*!50003 SET character_set_results = @saved_cs_results */ ;
/*!50003 SET collation_connection = @saved_col_connection */ ;
/*!50003 SET @saved_cs_client = @@character_set_client */ ;
/*!50003 SET @saved_cs_results = @@character_set_results */ ;
/*!50003 SET @saved_col_connection = @@collation_connection */ ;
/*!50003 SET character_set_client = utf8mb4 */ ;
/*!50003 SET character_set_results = utf8mb4 */ ;
/*!50003 SET collation_connection = utf8mb4_unicode_ci */ ;
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
DELIMITER ;;
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`invoiceInTax_beforeInsert`
BEFORE INSERT ON `invoiceInTax`
FOR EACH ROW
@ -5695,8 +5572,6 @@ DELIMITER ;;
BEFORE UPDATE ON `invoiceInTax`
FOR EACH ROW
BEGIN
CALL invoiceIn_checkBooked(OLD.invoiceInFk);
IF NOT (NEW.invoiceInFk <=> OLD.invoiceInFk) THEN
CALL invoiceInTax_afterUpsert(NEW.invoiceInFk);
END IF;
@ -5717,26 +5592,6 @@ DELIMITER ;
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
DELIMITER ;;
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`invoiceInTax_beforeDelete`
BEFORE DELETE ON `invoiceInTax`
FOR EACH ROW
BEGIN
CALL invoiceIn_checkBooked(OLD.invoiceInFk);
END */;;
DELIMITER ;
/*!50003 SET sql_mode = @saved_sql_mode */ ;
/*!50003 SET character_set_client = @saved_cs_client */ ;
/*!50003 SET character_set_results = @saved_cs_results */ ;
/*!50003 SET collation_connection = @saved_col_connection */ ;
/*!50003 SET @saved_cs_client = @@character_set_client */ ;
/*!50003 SET @saved_cs_results = @@character_set_results */ ;
/*!50003 SET @saved_col_connection = @@collation_connection */ ;
/*!50003 SET character_set_client = utf8mb4 */ ;
/*!50003 SET character_set_results = utf8mb4 */ ;
/*!50003 SET collation_connection = utf8mb4_unicode_ci */ ;
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
DELIMITER ;;
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`invoiceInTax_afterDelete`
AFTER DELETE ON `invoiceInTax`
FOR EACH ROW
@ -8459,8 +8314,8 @@ DELIMITER ;;
AFTER INSERT ON `solunionCAP`
FOR EACH ROW
BEGIN
UPDATE vn2008.Clientes c
JOIN creditClassification cc ON c.Id_Cliente = cc.client
UPDATE client c
JOIN creditClassification cc ON cc.client = c.id
JOIN creditInsurance ci ON ci.creditClassification = cc.id
SET creditInsurance = ci.credit * 2 WHERE ci.id = NEW.creditInsurance;
END */;;
@ -8483,13 +8338,13 @@ DELIMITER ;;
FOR EACH ROW
BEGIN
IF NEW.dateLeaving IS NOT NULL THEN
UPDATE vn2008.Clientes c
JOIN creditClassification cc ON c.Id_Cliente = cc.client
UPDATE client c
JOIN creditClassification cc ON cc.client = c.id
JOIN creditInsurance ci ON ci.creditClassification = cc.id
SET creditInsurance = ci.credit WHERE ci.id = OLD.creditInsurance;
ELSE
UPDATE vn2008.Clientes c
JOIN creditClassification cc ON c.Id_Cliente = cc.client
UPDATE client c
JOIN creditClassification cc ON cc.client = c.id
JOIN creditInsurance ci ON ci.creditClassification = cc.id
SET creditInsurance = ci.credit * 2 WHERE ci.id = OLD.creditInsurance;
END IF;
@ -8512,8 +8367,8 @@ DELIMITER ;;
BEFORE DELETE ON `solunionCAP`
FOR EACH ROW
BEGIN
UPDATE vn2008.Clientes c
JOIN creditClassification cc ON c.Id_Cliente = cc.client
UPDATE client c
JOIN creditClassification cc ON cc.client = c.id
JOIN creditInsurance ci ON ci.creditClassification = cc.id
SET creditInsurance = ci.credit WHERE ci.id = OLD.creditInsurance;
END */;;
@ -9539,7 +9394,7 @@ BEGIN
END IF;
IF NEW.attenderFk IS NULL THEN
SET NEW.attenderFk = (SELECT w.id FROM worker w WHERE w.code = NEW.buyerCode);
SET NEW.attenderFk = (SELECT defaultAttenderFk FROM ticketConfig LIMIT 1);
END IF;
END */;;
DELIMITER ;
@ -9569,10 +9424,6 @@ BEGIN
IF NEW.salesPersonCode <> OLD.salesPersonCode THEN
SET NEW.requesterFk = (SELECT w.id FROM worker w WHERE w.code = NEW.salesPersonCode);
END IF;
IF NEW.buyerCode <> OLD.buyerCode THEN
SET NEW.attenderFk = (SELECT w.id FROM worker w WHERE w.code = NEW.buyerCode);
END IF;
END */;;
DELIMITER ;
/*!50003 SET sql_mode = @saved_sql_mode */ ;
@ -10954,4 +10805,4 @@ USE `vn2008`;
/*!40014 SET FOREIGN_KEY_CHECKS=@OLD_FOREIGN_KEY_CHECKS */;
/*!40111 SET SQL_NOTES=@OLD_SQL_NOTES */;
-- Dump completed on 2024-05-07 5:48:41
-- Dump completed on 2024-05-14 6:26:46

31
db/dump/fixtures.before.sql
View File

@ -162,7 +162,7 @@ INSERT INTO `vn`.`currency`(`id`, `code`, `name`, `ratio`)
(4, 'JPY', 'Yen Japones', 1),
(5, 'CNY', 'Yuan Chino', 1.2);
INSERT INTO `vn`.`country`(`id`, `country`, `isUeeMember`, `code`, `currencyFk`, `ibanLength`, `continentFk`, `hasDailyInvoice`, `CEE`)
INSERT INTO `vn`.`country`(`id`, `name`, `isUeeMember`, `code`, `currencyFk`, `ibanLength`, `continentFk`, `hasDailyInvoice`, `CEE`)
VALUES
(1, 'España', 1, 'ES', 1, 24, 4, 0, 1),
(2, 'Italia', 1, 'IT', 1, 27, 4, 0, 1),
@ -2549,18 +2549,18 @@ INSERT INTO `vn`.`duaEntry` (`duaFk`, `entryFk`, `value`, `customsValue`, `euroV
(7, 7, 1.00, 1.00, 1.00),
(8, 8, 1.00, 1.00, 1.00);
REPLACE INTO `vn`.`invoiceIn`(`id`, `serialNumber`,`serial`, `supplierFk`, `issued`, `created`, `supplierRef`, `isBooked`, `companyFk`, `docFk`)
REPLACE INTO `vn`.`invoiceIn`(`id`, `serialNumber`,`serial`, `supplierFk`, `issued`, `created`, `supplierRef`, `isBooked`, `companyFk`, `docFk`, `bookEntried`)
VALUES
(1, 1001, 'R', 1, util.VN_CURDATE(), util.VN_CURDATE(), 1234, 0, 442, 1),
(2, 1002, 'R', 1, util.VN_CURDATE(), util.VN_CURDATE(), 1235, 0, 442, 1),
(3, 1003, 'R', 1, util.VN_CURDATE(), util.VN_CURDATE(), 1236, 0, 442, 1),
(4, 1004, 'R', 1, util.VN_CURDATE(), util.VN_CURDATE(), 1237, 0, 442, 1),
(5, 1005, 'R', 1, util.VN_CURDATE(), util.VN_CURDATE(), 1238, 0, 442, 1),
(6, 1006, 'R', 2, util.VN_CURDATE(), util.VN_CURDATE(), 1239, 0, 442, 1),
(7, 1007, 'R', 2, DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), 1240, 0, 442, 1),
(8, 1008, 'R', 2, DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), 1241, 0, 442, 1),
(9, 1009, 'R', 2, DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), 1242, 0, 442, 1),
(10, 1010, 'R', 2, DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), 1243, 0, 442, 1);
(1, 1001, 'R', 1, util.VN_CURDATE(), util.VN_CURDATE(), 1234, 0, 442, 1,util.VN_CURDATE()),
(2, 1002, 'R', 1, util.VN_CURDATE(), util.VN_CURDATE(), 1235, 0, 442, 1,util.VN_CURDATE()),
(3, 1003, 'R', 1, util.VN_CURDATE(), util.VN_CURDATE(), 1236, 0, 442, 1,util.VN_CURDATE()),
(4, 1004, 'R', 1, util.VN_CURDATE(), util.VN_CURDATE(), 1237, 0, 442, 1,util.VN_CURDATE()),
(5, 1005, 'R', 1, util.VN_CURDATE(), util.VN_CURDATE(), 1238, 0, 442, 1,util.VN_CURDATE()),
(6, 1006, 'R', 2, util.VN_CURDATE(), util.VN_CURDATE(), 1239, 0, 442, 1,util.VN_CURDATE()),
(7, 1007, 'R', 2, DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), 1240, 0, 442, 1,util.VN_CURDATE()),
(8, 1008, 'R', 2, DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), 1241, 0, 442, 1,util.VN_CURDATE()),
(9, 1009, 'R', 2, DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), 1242, 0, 442, 1,util.VN_CURDATE()),
(10, 1010, 'R', 2, DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), 1243, 0, 442, 1,util.VN_CURDATE());
INSERT INTO `vn`.`invoiceInConfig` (`id`, `retentionRate`, `retentionName`, `sageFarmerWithholdingFk`, `daysAgo`)
VALUES
@ -3792,3 +3792,10 @@ INSERT INTO vn.workCenter (id, name, payrollCenterFk, counter, warehouseFk, stre
VALUES(100, 'workCenterOne', 1, NULL, 1, 'gotham', NULL, NULL);
UPDATE vn.locker SET workerFk = 1110 WHERE id = 147;
INSERT INTO `vn`.`ledgerCompany` SET
fiscalYear = YEAR(util.VN_CURDATE()),
bookEntry = 2;
INSERT INTO `vn`.`ledgerConfig` SET
maxTolerance = 0.01;

84
db/routines/bs/procedures/sale_add.sql
View File

@ -1,7 +1,8 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `bs`.`sale_add`(
IN vStarted DATE,
IN vEnded DATE)
IN vEnded DATE
)
BEGIN
/**
* Añade las ventas que se realizaron entre 2 fechas a la tabla bs.sale
@ -10,63 +11,54 @@ BEGIN
* @param vEnded Fecha de fin
*
*/
DECLARE vLoopDate DATE;
DECLARE vLoopDateTime DATETIME;
IF vStarted < (util.VN_CURDATE() - INTERVAL 5 YEAR) OR vStarted > vEnded THEN
CALL util.throw('Wrong date');
END IF;
SET vLoopDate = vStarted;
DELETE FROM sale
WHERE dated BETWEEN vStarted AND vEnded;
WHILE vLoopDate <= vEnded DO
SET vLoopDateTime = util.dayEnd(vLoopDate);
REPLACE sale(
saleFk,
REPLACE sale(
saleFk,
amount,
surcharge,
dated,
typeFk,
clientFk,
companyFk,
margin
)WITH calculatedSales AS(
SELECT s.id saleFk,
CAST(SUM(IF(ct.isBase, s.quantity * sc.value, 0)) AS DECIMAL(10, 3)) amount,
CAST(SUM(IF(ct.isBase, 0, s.quantity * sc.value)) AS DECIMAL(10, 3)) surcharge,
s.total,
DATE(t.shipped) dated,
i.typeFk,
t.clientFk,
t.companyFk,
CAST(SUM(IF(ct.isMargin, s.quantity * sc.value, 0 )) AS DECIMAL(10, 3)) marginComponents
FROM vn.ticket t
STRAIGHT_JOIN vn.sale s ON s.ticketFk = t.id
JOIN vn.item i ON i.id = s.itemFk
JOIN vn.itemType it ON it.id = i.typeFk
JOIN vn.itemCategory ic ON ic.id = it.categoryFk
JOIN vn.saleComponent sc ON sc.saleFk = s.id
JOIN vn.component c ON c.id = sc.componentFk
JOIN vn.componentType ct ON ct.id = c.typeFk
WHERE t.shipped BETWEEN vStarted AND vEnded
AND s.quantity <> 0
AND ic.merchandise
GROUP BY s.id
)SELECT saleFk,
amount,
surcharge,
dated,
typeFk,
clientFk,
companyFk,
margin
)WITH calculatedSales AS(
SELECT s.id saleFk,
SUM(IF(ct.isBase, s.quantity * sc.value, 0)) amount,
SUM(IF(ct.isBase, 0, s.quantity * sc.value)) surcharge,
s.total pvp,
DATE(t.shipped) dated,
i.typeFk,
t.clientFk,
t.companyFk,
SUM(IF(ct.isMargin, s.quantity * sc.value, 0 )) marginComponents
FROM vn.ticket t
STRAIGHT_JOIN vn.sale s ON s.ticketFk = t.id
JOIN vn.item i ON i.id = s.itemFk
JOIN vn.itemType it ON it.id = i.typeFk
JOIN vn.itemCategory ic ON ic.id = it.categoryFk
JOIN vn.saleComponent sc ON sc.saleFk = s.id
JOIN vn.component c ON c.id = sc.componentFk
JOIN vn.componentType ct ON ct.id = c.typeFk
WHERE t.shipped BETWEEN vLoopDate AND vLoopDateTime
AND s.quantity <> 0
AND ic.merchandise
GROUP BY s.id
)SELECT saleFk,
amount,
surcharge,
dated,
typeFk,
clientFk,
companyFk,
marginComponents + amount + surcharge - pvp
FROM calculatedSales;
SET vLoopDate = vLoopDate + INTERVAL 1 DAY;
END WHILE;
IF (marginComponents IS NULL,
0,
CAST(marginComponents + amount + surcharge - total AS DECIMAL(10, 3)))
FROM calculatedSales;
END$$
DELIMITER ;

4
db/routines/dipole/procedures/expedition_add.sql
View File

@ -34,7 +34,7 @@ BEGIN
vPrinterFk,
IFNULL(right(`t`.`routeFk`, 3),0),
if (@vVolume := vn.ticketTotalVolume(t.id) > 1.5, @vVolume, IFNULL( rm.beachFk, 0)),
LEFT(IFNULL(et.description ,replace(`z`.`name`, 'ZONA ', 'Z')),14) truckName,
LEFT(IFNULL(rs.description ,replace(`z`.`name`, 'ZONA ', 'Z')),14) truckName,
t.clientFk ,
ifnull(c.mobile, ifnull(a.mobile, ifnull(c.phone, a.phone))),
LEFT(p.name, 20),
@ -46,7 +46,7 @@ BEGIN
JOIN vn.address a ON a.id = t.addressFk
JOIN vn.province p ON p.id = a.provinceFk
LEFT JOIN vn.routesMonitor rm ON rm.routeFk = t.routeFk
LEFT JOIN vn.expeditionTruck et ON et.id = rm.expeditionTruckFk
LEFT JOIN vn.roadmapStop rs ON rs.id = rm.expeditionTruckFk
LEFT JOIN vn.beach b ON b.code = rm.beachFk
LEFT JOIN vn.`zone`z ON z.id = t.zoneFk
JOIN vn.agencyMode am ON t.agencyModeFk = am.id

71
db/routines/edi/procedures/ekt_scan.sql
View File

@ -23,22 +23,19 @@ BEGIN
DECLARE vXtraLongAgj INT;
DECLARE vDefaultKlo INT;
SELECT
ec.usefulAuctionLeftSegmentLength,
ec.standardBarcodeLength,
ec.floridayBarcodeLength,
ec.floramondoBarcodeLength,
ec.defaultKlo
INTO
vUsefulAuctionLeftSegmentLength,
SELECT usefulAuctionLeftSegmentLength,
standardBarcodeLength,
floridayBarcodeLength,
floramondoBarcodeLength,
defaultKlo
INTO vUsefulAuctionLeftSegmentLength,
vStandardBarcodeLength,
vFloridayBarcodeLength,
vFloramondoBarcodeLength,
vDefaultKlo
FROM edi.ektConfig ec;
FROM ektConfig;
DROP TEMPORARY TABLE IF EXISTS tmp.ekt;
CREATE TEMPORARY TABLE tmp.ekt
CREATE OR REPLACE TEMPORARY TABLE tmp.ekt
ENGINE = MEMORY
SELECT id ektFk FROM ekt LIMIT 0;
@ -46,19 +43,19 @@ BEGIN
WHEN LENGTH(vBarcode) <= vFloridayBarcodeLength THEN
INSERT INTO tmp.ekt
SELECT id
FROM edi.ektRecent e
FROM ektRecent e
WHERE e.cps = vBarcode
OR e.batchNumber = vBarcode;
WHEN LENGTH(vBarcode) = vFloramondoBarcodeLength THEN
INSERT INTO tmp.ekt
SELECT e.id
FROM edi.ektRecent e
FROM ektRecent e
WHERE e.pro = MID(vBarcode,2,6)
AND CAST(e.ptd AS SIGNED) = MID(vBarcode,8,5);
AND CAST(e.ptd AS SIGNED) = MID(vBarcode, 8, 5);
ELSE
SET vBarcode = LPAD(vBarcode,vStandardBarcodeLength,'0');
SET vBarcode = LPAD(vBarcode, vStandardBarcodeLength, '0');
SET vAuction = MID(vBarcode, 1, 3);
SET vKlo = MID(vBarcode, 4, 2);
SET vFec = MAKEDATE(YEAR(util.VN_CURDATE()), MID(vBarcode, 6, 3));
@ -74,16 +71,18 @@ BEGIN
SELECT id
FROM ekt
WHERE fec >= vFec - INTERVAL 1 DAY
AND ((
vKlo = vDefaultKlo
AND (
(vKlo = vDefaultKlo
AND (klo = vKlo OR klo IS NULL OR klo = 0)
AND agj IN (vShortAgj, vLongAgj, vXtraLongAgj))
OR (klo = vKlo
AND agj IN (vShortAgj, vLongAgj, vXtraLongAgj)
) OR (
klo = vKlo
AND auction = vAuction
AND agj = vShortAgj)
AND agj = vShortAgj
)
)
ORDER BY agj DESC, fec DESC
LIMIT 1;
ORDER BY agj DESC, fec DESC
LIMIT 1;
SELECT COUNT(*) FROM tmp.ekt INTO vIsFound;
@ -91,9 +90,11 @@ BEGIN
IF NOT vIsFound THEN
INSERT INTO tmp.ekt
SELECT id
FROM edi.ektRecent e
WHERE e.batchNumber
= LEFT(vBarcode,vUsefulAuctionLeftSegmentLength)
FROM ektRecent e
WHERE e.batchNumber = LEFT(
vBarcode,
vUsefulAuctionLeftSegmentLength
)
AND e.batchNumber > 0;
SELECT COUNT(*) FROM tmp.ekt INTO vIsFound;
@ -103,7 +104,7 @@ BEGIN
IF NOT vIsFound THEN
INSERT INTO tmp.ekt
SELECT id
FROM edi.ektRecent e
FROM ektRecent e
WHERE e.putOrderFk = vBarcode;
SELECT COUNT(*) FROM tmp.ekt INTO vIsFound;
@ -113,18 +114,28 @@ BEGIN
IF NOT vIsFound THEN
INSERT INTO tmp.ekt
SELECT id
FROM edi.ektRecent e
WHERE e.deliveryNumber
= MID(vBarcode, 4, 13)
FROM ektRecent e
WHERE e.deliveryNumber = MID(vBarcode, 4, 13)
AND e.deliveryNumber > 0;
SELECT COUNT(*) FROM tmp.ekt INTO vIsFound;
END IF;
-- Solo campo agj
IF NOT vIsFound THEN
INSERT INTO tmp.ekt
SELECT id
FROM ektRecent
WHERE agj = vShortAgj;
SELECT COUNT(*) FROM tmp.ekt INTO vIsFound;
END IF;
END CASE;
IF vIsFound THEN
UPDATE ekt e
JOIN tmp.ekt t ON t.ektFk = e.id
JOIN tmp.ekt t ON t.ektFk = e.id
SET e.scanned = TRUE;
END IF;
END$$

15
db/routines/floranet/procedures/order_put.sql
View File

@ -7,15 +7,16 @@ BEGIN
*
* @param vJsonData The order data in json format
*/
INSERT INTO `order`
REPLACE `order`
SET catalogueFk = JSON_UNQUOTE(JSON_EXTRACT(vJsonData, '$.customer.customerData.products[0].id')),
customerName = JSON_UNQUOTE(JSON_EXTRACT(vJsonData, '$.customer.customerData.customerName')),
email = JSON_UNQUOTE(JSON_EXTRACT(vJsonData, '$.customer.customerData.email')),
customerPhone = JSON_UNQUOTE(JSON_EXTRACT(vJsonData, '$.customer.customerData.customerPhone')),
message= JSON_UNQUOTE(JSON_EXTRACT(vJsonData, '$.customer.customerData.message')),
deliveryName = JSON_UNQUOTE(JSON_EXTRACT(vJsonData, '$.customer.customerData.deliveryName')),
address = JSON_UNQUOTE(JSON_EXTRACT(vJsonData, '$.customer.customerData.address')),
deliveryPhone = JSON_UNQUOTE(JSON_EXTRACT(vJsonData, '$.customer.customerData.deliveryPhone'));
email = JSON_UNQUOTE(JSON_EXTRACT(vJsonData, '$.customer.customerData.email')),
customerPhone = JSON_UNQUOTE(JSON_EXTRACT(vJsonData, '$.customer.customerData.customerPhone')),
message= JSON_UNQUOTE(JSON_EXTRACT(vJsonData, '$.customer.customerData.message')),
deliveryName = JSON_UNQUOTE(JSON_EXTRACT(vJsonData, '$.customer.customerData.deliveryName')),
address = JSON_UNQUOTE(JSON_EXTRACT(vJsonData, '$.customer.customerData.address')),
deliveryPhone = JSON_UNQUOTE(JSON_EXTRACT(vJsonData, '$.customer.customerData.deliveryPhone')),
observations = JSON_UNQUOTE(JSON_EXTRACT(vJsonData, '$.customer.customerData.observations'));
SELECT LAST_INSERT_ID() orderFk;
END$$

2
db/routines/hedera/procedures/tpvTransaction_confirm.sql
View File

@ -81,7 +81,7 @@ BEGIN
-- Código redundante
DO vn.till_new(
CALL vn.till_new(
vCustomer
,vBank
,vAmount / 100

2
db/routines/pbx/views/sipConf.sql
View File

@ -12,7 +12,7 @@ AS SELECT `s`.`user_id` AS `id`,
`c`.`permit` AS `permit`,
`c`.`type` AS `type`,
`c`.`context` AS `context`,
`c`.`incomingLimit` AS `incominglimit`,
`c`.`call-limit` AS `call-limit`,
`c`.`pickupGroup` AS `pickupgroup`,
`c`.`directMedia` AS `directmedia`,
`c`.`insecure` AS `insecure`,

4
db/routines/srt/functions/expedition_getDayMinute.sql
View File

@ -15,14 +15,14 @@ BEGIN
DECLARE vDayMinute INT;
SELECT HOUR(IFNULL(et.ETD, z.`hour`)) * 60 + MINUTE(IFNULL(et.ETD, z.`hour`)) INTO vDayMinute
SELECT HOUR(IFNULL(rs.ETD, z.`hour`)) * 60 + MINUTE(IFNULL(rs.ETD, z.`hour`)) INTO vDayMinute
FROM vn.expedition e
JOIN vn.ticket t ON e.ticketFk = t.id
JOIN vn.`zone` z ON z.id = t.zoneFk
LEFT JOIN vn.route r ON r.id = t.routeFk
LEFT JOIN vn.agencyMode am ON am.id = r.agencyModeFk
LEFT JOIN vn.routesMonitor rm ON t.routeFk = rm.routeFk
LEFT JOIN vn.expeditionTruck et ON rm.expeditionTruckFk = et.id
LEFT JOIN vn.roadmapStop rs ON rm.expeditionTruckFk = rs.id
WHERE e.id = vExpeditionFk;
RETURN vDayMinute;

4
db/routines/srt/procedures/expedition_reset.sql
View File

@ -296,8 +296,8 @@ BEGIN
SET @dm := (24 * 60) - 10;
UPDATE vn.expeditionTruck et
SET et.eta = timestampadd(MINUTE ,@dm := 1 + @dm,util.VN_CURDATE())
UPDATE vn.roadmapStop rs
SET rs.eta = timestampadd(MINUTE ,@dm := 1 + @dm,util.VN_CURDATE())
WHERE description LIKE 'PRU%' ;
DELETE FROM srt.movingLog ;

6
db/routines/srt/views/bufferDayMinute.sql
View File

@ -3,10 +3,10 @@ CREATE OR REPLACE DEFINER=`root`@`localhost`
VIEW `srt`.`bufferDayMinute`
AS SELECT `b`.`id` AS `bufferFk`,
`e`.`id` AS `expeditionFk`,
`srt`.`dayMinute`(IFNULL(`et`.`eta`, `z`.`hour`)) AS `dayMinute`,
`srt`.`dayMinute`(IFNULL(`rs`.`eta`, `z`.`hour`)) AS `dayMinute`,
`e`.`position` AS `position`,
IFNULL(
`et`.`eta`,
`rs`.`eta`,
`util`.`VN_CURDATE`() + INTERVAL `srt`.`dayMinute`(`z`.`hour`) MINUTE
) AS `ETD`,
`e2`.`ticketFk` AS `ticketFk`,
@ -34,7 +34,7 @@ FROM (
)
LEFT JOIN `vn`.`routesMonitor` `rm` ON(`t`.`routeFk` = `rm`.`routeFk`)
)
LEFT JOIN `vn`.`expeditionTruck` `et` ON(`rm`.`expeditionTruckFk` = `et`.`id`)
LEFT JOIN `vn`.`roadmapStop` `rs` ON(`rm`.`expeditionTruckFk` = `rs`.`id`)
)
LEFT JOIN `vn`.`zone` `z` ON(`z`.`id` = `t`.`zoneFk`)
)

12
db/routines/srt/views/bufferStock.sql
View File

@ -4,22 +4,22 @@ CREATE OR REPLACE DEFINER=`root`@`localhost`
AS SELECT `e`.`id` AS `expeditionFk`,
`e`.`bufferFk` AS `bufferFk`,
`e`.`position` AS `position`,
`srt`.`dayMinute`(IFNULL(`et`.`eta`, `z`.`hour`)) AS `dayMinute`,
`srt`.`dayMinute`(IFNULL(`rs`.`eta`, `z`.`hour`)) AS `dayMinute`,
IFNULL(
`et`.`eta`,
`rs`.`eta`,
`util`.`VN_CURDATE`() + INTERVAL `srt`.`dayMinute`(`z`.`hour`) + 120 MINUTE
) AS `eta`,
`ve`.`ticketFk` AS `ticketFk`,
IFNULL(`t`.`routeFk`, `t`.`agencyModeFk`) AS `routeFk`,
`z`.`name` AS `zonaTicket`,
`et`.`description` AS `truck`,
`rs`.`description` AS `truck`,
`es`.`description` AS `expeditionState`,
`b`.`hasWorkerWaiting` AS `hasWorkerWaiting`,
`b`.`isActive` AS `isActive`,
IF(
`et`.`id` IS NULL,
`rs`.`id` IS NULL,
`c`.`bufferDefault`,
`et`.`bufferFk`
`rs`.`bufferFk`
) AS `bufferTruck`,
`bt`.`typeName` AS `typeName`,
`rm`.`bufferFk` AS `routeBuffer`
@ -45,7 +45,7 @@ FROM (
)
LEFT JOIN `vn`.`routesMonitor` `rm` ON(`t`.`routeFk` = `rm`.`routeFk`)
)
LEFT JOIN `vn`.`expeditionTruck` `et` ON(`rm`.`expeditionTruckFk` = `et`.`id`)
LEFT JOIN `vn`.`roadmapStop` `rs` ON(`rm`.`expeditionTruckFk` = `rs`.`id`)
)
JOIN `srt`.`config` `c`
)

6
db/routines/srt/views/upperStickers.sql
View File

@ -4,13 +4,13 @@ CREATE OR REPLACE DEFINER=`root`@`localhost`
AS SELECT `e`.`id` AS `expeditionFk`,
`e`.`id` MOD 10000 AS `expedition`,
IFNULL(
`et`.`eta`,
`rs`.`eta`,
`util`.`VN_CURDATE`() + INTERVAL `srt`.`dayMinute`(`z`.`hour`) + 120 MINUTE
) AS `ETD`,
`ve`.`ticketFk` AS `ticketFk`,
right(IFNULL(`t`.`routeFk`, `t`.`agencyModeFk`), 3) AS `routeFk`,
`z`.`name` AS `zonaTicket`,
`et`.`description` AS `truck`,
`rs`.`description` AS `truck`,
`epo`.`workerCode` AS `worker`,
`p`.`name` AS `labeler`,
`ve`.`counter` AS `expeditionCounter`,
@ -32,7 +32,7 @@ FROM (
)
LEFT JOIN `vn`.`routesMonitor` `rm` ON(`t`.`routeFk` = `rm`.`routeFk`)
)
LEFT JOIN `vn`.`expeditionTruck` `et` ON(`rm`.`expeditionTruckFk` = `et`.`id`)
LEFT JOIN `vn`.`roadmapStop` `rs` ON(`rm`.`expeditionTruckFk` = `rs`.`id`)
)
JOIN `dipole`.`expedition_PrintOut` `epo` ON(`epo`.`expeditionFk` = `e`.`id`)
)

8
db/routines/vn/events/client_userDisable.sql Normal file
View File

@ -0,0 +1,8 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` EVENT `vn`.`client_userDisable`
ON SCHEDULE EVERY 1 MONTH
STARTS '2023-06-01 00:00:00.000'
ON COMPLETION PRESERVE
ENABLE
DO CALL client_userDisable()$$
DELIMITER ;

21
db/routines/vn/events/clientsDisable.sql
View File

@ -1,21 +0,0 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` EVENT `vn`.`clientsDisable`
ON SCHEDULE EVERY 1 MONTH
STARTS '2023-06-01 00:00:00.000'
ON COMPLETION PRESERVE
ENABLE
DO BEGIN
UPDATE account.user u
JOIN client c ON c.id = u.id
SET u.active = FALSE
WHERE c.typeFk = 'normal'
AND u.id NOT IN (
SELECT DISTINCT c.id
FROM client c
LEFT JOIN ticket t ON t.clientFk = c.id
WHERE c.salesPersonFk IS NOT NULL
OR t.created > util.VN_CURDATE() - INTERVAL 2 MONTH
OR shipped > util.VN_CURDATE() - INTERVAL 2 MONTH
);
END$$
DELIMITER ;

28
db/routines/vn/functions/sale_hasComponentLack.sql Normal file
View File

@ -0,0 +1,28 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` FUNCTION `vn`.`sale_hasComponentLack`(
vSelf INT
)RETURNS tinyint(1)
READS SQL DATA
BEGIN
/**
* Check if a sales line has all the required components.
*
* @param vSelf Id de sale
* @return BOOL
*/
DECLARE vHasComponentLack TINYINT(1);
WITH componentRequired AS(
SELECT COUNT(*) total
FROM vn.component
WHERE isRequired
)SELECT SUM(IF(c.isRequired, TRUE, FALSE)) <> cr.total INTO vHasComponentLack
FROM vn.sale s
JOIN componentRequired cr
LEFT JOIN vn.saleComponent sc ON sc.saleFk = s.id
LEFT JOIN vn.component c ON c.id = sc.componentFk
WHERE s.id = vSelf;
RETURN vHasComponentLack;
END$$
DELIMITER ;

25
db/routines/vn/functions/ticket_isTooLittle.sql Normal file
View File

@ -0,0 +1,25 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` FUNCTION `vn`.`ticket_isTooLittle`(
vSelf INT
)
RETURNS tinyint(1)
READS SQL DATA
BEGIN
/**
* Check if the ticket is small based on the volume and amount parameters.
*
* @param vSelf Id ticket
* @return BOOL
*/
DECLARE vIsTooLittle TINYINT(1);
SELECT (SUM(IFNULL(sv.litros, 0)) < vc.minTicketVolume
OR IFNULL(t.totalWithoutVat, 0) < vc.minTicketValue) INTO vIsTooLittle
FROM ticket t
LEFT JOIN saleVolume sv ON sv.ticketFk = t.id
JOIN volumeConfig vc
WHERE t.id = vSelf;
RETURN vIsTooLittle;
END$$
DELIMITER ;

110
db/routines/vn/functions/till_new.sql
View File

@ -1,79 +1,73 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` FUNCTION `vn`.`till_new`(vClient INT
,vBank INT
,vAmount DOUBLE
,vConcept VARCHAR(25)
,vDated DATE
,vSerie CHAR(1)
,vBatch TINYINT
,vNumber INT
,vCompany SMALLINT
,vWorker INT
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`till_new`(
vClient INT,
vBank INT,
vAmount DOUBLE,
vConcept VARCHAR(25),
vDated DATE,
vSerie CHAR(1),
vBatch TINYINT,
vNumber INT,
vCompany SMALLINT,
vWorker INT
)
RETURNS int(11)
DETERMINISTIC
BEGIN
DECLARE vAccount VARCHAR(12);
DECLARE vSubaccount VARCHAR(12);
DECLARE vAsiento INT DEFAULT NULL;
-- Inserta el registro en cajas
INSERT INTO till
SET
workerFk = vWorker
,bankFk = vBank
,`in` = vAmount
,concept = vConcept
,dated = vDated
,serie = vSerie
,isAccountable = vBatch
,`number` = vNumber
,companyFk = vCompany;
workerFk = vWorker,
bankFk = vBank,
`in` = vAmount,
concept = vConcept,
dated = vDated,
serie = vSerie,
isAccountable = vBatch,
`number` = vNumber,
companyFk = vCompany;
-- Inserta los asientos contables
SELECT account INTO vAccount
FROM accounting WHERE id = vBank;
SELECT accountingAccount INTO vSubaccount
FROM `client` WHERE id = vClient;
SET vAsiento = xdiario_new
(
vAsiento
,vDated
,vAccount
,vSubaccount
,vConcept
,vAmount
,0
,0
,NULL -- Serie
,NULL -- Factura
,NULL -- IVA
,NULL -- Recargo
,FALSE -- Auxiliar
,vCompany
);
DO xdiario_new
(
vAsiento
,vDated
,vSubaccount
,vAccount
,vConcept
,0
,vAmount
,0
,NULL -- Serie
,NULL -- Factura
,NULL -- IVA
,NULL -- Recargo
,FALSE -- Auxiliar
,vCompany
);
CALL xdiario_new(
vAsiento,
vDated,
vAccount,
vSubaccount,
vConcept,
vAmount,
0,
0,
NULL, -- Serie
NULL, -- Factura
NULL, -- IVA
NULL, -- Recargo
FALSE, -- Auxiliar
vCompany,
vAsiento);
RETURN NULL;
CALL xdiario_new(
vAsiento,
vDated,
vSubaccount,
vAccount,
vConcept,
0,
vAmount,
0,
NULL, -- Serie
NULL, -- Factura
NULL, -- IVA
NULL, -- Recargo
FALSE, -- Auxiliar
vCompany,
vAsiento);
END$$
DELIMITER ;

44
db/routines/vn/functions/xdiario_new.sql
View File

@ -1,44 +0,0 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` FUNCTION `vn`.`xdiario_new`(vAsiento INT,
vDated DATE,
vSubaccount VARCHAR(12),
vAccount VARCHAR(12),
vConcept VARCHAR(25),
vDebit DOUBLE,
vCredit DOUBLE,
vEuro DOUBLE,
vSerie CHAR(1),
vInvoice VARCHAR(8),
vVat DOUBLE,
vRe DOUBLE,
vAux TINYINT,
vCompany INT
)
RETURNS int(11)
NOT DETERMINISTIC
NO SQL
BEGIN
IF vAsiento IS NULL THEN
CALL vn.ledger_next(vAsiento);
END IF;
INSERT INTO XDiario
SET ASIEN = vAsiento,
FECHA = vDated,
SUBCTA = vSubaccount,
CONTRA = vAccount,
CONCEPTO = vConcept,
EURODEBE = vDebit,
EUROHABER = vCredit,
BASEEURO = vEuro,
SERIE = vSerie,
FACTURA = vInvoice,
IVA = vVat,
RECEQUIV = vRe,
AUXILIAR = IF(vAux = FALSE, NULL, '*'),
MONEDAUSO = 2,
empresa_id = vCompany;
RETURN vAsiento;
END$$
DELIMITER ;

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

@ -9,7 +9,7 @@ BEGIN
DECLARE vEnded DATETIME DEFAULT util.dayEnd(util.VN_CURDATE());
SELECT ag.id agency_id,
CONCAT(RPAD(c.country, 16,' _') ,' ',ag.name) Agencia,
CONCAT(RPAD(c.name, 16,' _') ,' ',ag.name) Agencia,
COUNT(*) expediciones,
SUM(t.packages) Bultos,
SUM(tpe.boxes) Faltan

57
db/routines/vn/procedures/buy_clone.sql Normal file
View File

@ -0,0 +1,57 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`buy_clone`(vEntryFk INT)
BEGIN
/**
* Clone buys to an entry
*
* @param vEntryFk The entry id
* @table tmp.buy(id)
*/
INSERT INTO buy(
entryFk,
itemFk,
quantity,
buyingValue,
freightValue,
isIgnored,
stickers,
packagingFk,
packing,
`grouping`,
groupingMode,
comissionValue,
packageValue,
price1,
price2,
price3,
minPrice,
isChecked,
location,
weight,
itemOriginalFk)
SELECT vEntryFk,
b.itemFk,
b.quantity,
b.buyingValue,
b.freightValue,
b.isIgnored,
b.stickers,
b.packagingFk,
b.packing,
b.`grouping`,
b.groupingMode,
b.comissionValue,
b.packageValue,
b.price1,
b.price2,
b.price3,
b.minPrice,
b.isChecked,
b.location,
b.weight,
b.itemOriginalFk
FROM tmp.buy tb
JOIN vn.buy b ON b.id = tb.id;
END$$
DELIMITER ;

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

@ -86,7 +86,7 @@ BEGIN
WHERE cs.description = 'Anulado'
AND c.created < v2Months;
DELETE FROM expeditionTruck WHERE eta < v3Months;
DELETE FROM roadmapStop WHERE eta < v3Months;
DELETE FROM XDiario WHERE FECHA < v3Months OR FECHA IS NULL;
-- Borrar travels sin entradas

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

@ -22,7 +22,7 @@ BEGIN
c.credit,
CAST(r.risk AS DECIMAL (10,2)) risk,
CAST(c.credit - r.risk AS DECIMAL (10,2)) difference,
co.country
co.name country
FROM client c
JOIN tmp.risk r ON r.clientFk = c.id
JOIN country co ON co.id = c.countryFk

33
db/routines/vn/procedures/client_userDisable.sql Normal file
View File

@ -0,0 +1,33 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`client_userDisable`()
BEGIN
/**
* Desactiva los clientes inactivos en los últimos X meses.
*/
DECLARE vMonths INT;
SELECT monthsToDisableUser INTO vMonths
FROM clientConfig;
IF vMonths IS NULL THEN
CALL util.throw('Config parameter not set');
END IF;
UPDATE account.user u
JOIN client c ON c.id = u.id
LEFT JOIN account.account a ON a.id = u.id
SET u.active = FALSE
WHERE c.typeFk = 'normal'
AND a.id IS NULL
AND u.active
AND c.created < util.VN_CURDATE() - INTERVAL vMonths MONTH
AND u.id NOT IN (
SELECT DISTINCT c.id
FROM client c
LEFT JOIN ticket t ON t.clientFk = c.id
WHERE c.salesPersonFk IS NOT NULL
OR t.created > util.VN_CURDATE() - INTERVAL vMonths MONTH
OR shipped > util.VN_CURDATE() - INTERVAL vMonths MONTH
);
END$$
DELIMITER ;

5
db/routines/vn/procedures/collection_assign.sql
View File

@ -30,7 +30,10 @@ BEGIN
-- Si hay colecciones sin terminar, sale del proceso
CALL collection_get(vUserFk);
SELECT (pc.maxNotReadyCollections - COUNT(*)) <= 0 INTO vHasTooMuchCollections
SELECT (pc.maxNotReadyCollections - COUNT(*)) <= 0,
collection_assign_lockname
INTO vHasTooMuchCollections,
vLockName
FROM productionConfig pc
LEFT JOIN tCollection ON TRUE;

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

@ -24,7 +24,7 @@ BEGIN
10 * p.height as height,
IFNULL(t.routeFk,am.agencyFk) routeFk,
hour(e.created) * 60 + minute(e.created),
IFNULL(et.description , a.name),
IFNULL(rs.description , a.name),
IFNULL(t.routeFk,am.agencyFk) criterion,
IFNULL(p.conveyorBuildingClassFk , pc.defaultConveyorBuildingClass)
FROM vn.expedition e
@ -34,7 +34,7 @@ BEGIN
LEFT JOIN vn.agencyMode am ON am.id = z.agencyModeFk
LEFT JOIN vn.agency a ON a.id = am.agencyFk
LEFT JOIN vn.routesMonitor rm ON rm.routeFk = t.routeFk
LEFT JOIN vn.expeditionTruck et ON et.id = rm.expeditionTruckFk
LEFT JOIN vn.roadmapStop rs ON rs.id = rm.expeditionTruckFk
JOIN vn.packagingConfig pc
WHERE t.warehouseFk IN (60,1,44)
AND e.created BETWEEN vStarted AND vEnded

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

@ -27,7 +27,7 @@ BEGIN
cac.invoiced billedAnnually,
c.dueDay,
cgd.grade,
c2.country
c2.name country
FROM tmp.clientGetDebt cgd
LEFT JOIN tmp.risk r ON r.clientFk = cgd.clientFk
JOIN client c ON c.id = cgd.clientFk

205
db/routines/vn/procedures/duaTaxBooking.sql
View File

@ -2,122 +2,116 @@ DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`duaTaxBooking`(vDuaFk INT)
BEGIN
DECLARE vBookNumber INT;
DECLARE vBookDated DATE;
DECLARE vDiff DECIMAL(10,2);
DECLARE vApunte BIGINT;
DECLARE vBookDated DATE;
DECLARE vDiff DECIMAL(10,2);
DECLARE vApunte BIGINT;
SELECT ASIEN, IFNULL(bookEntried, util.VN_CURDATE()) INTO vBookNumber, vBookDated
SELECT ASIEN, IFNULL(bookEntried, util.VN_CURDATE())
INTO vBookNumber, vBookDated
FROM dua
WHERE id = vDuaFk;
IF vBookNumber IS NULL OR NOT vBookNumber THEN
CALL ledger_next(vBookNumber);
CALL ledger_next(YEAR(vBookDated), vBookNumber);
END IF;
-- Apunte de la aduana
INSERT INTO XDiario(
ASIEN,
FECHA,
SUBCTA,
CONCEPTO,
EUROHABER,
SERIE,
empresa_id,
CLAVE,
FACTURA)
ASIEN,
FECHA,
SUBCTA,
CONCEPTO,
EUROHABER,
SERIE,
empresa_id,
CLAVE,
FACTURA)
SELECT vBookNumber,
d.bookEntried,
'4700000999',
CONCAT('DUA ',d.`code`),
sum(dt.base * dt.rate / 100) EUROHABER,
'R',
d.companyFk,
vDuaFk,
vDuaFk
FROM duaTax dt
JOIN dua d ON d.id = dt.duaFk
WHERE dt.duaFk = vDuaFk;
SELECT
vBookNumber,
d.bookEntried,
'4700000999',
CONCAT('DUA ',d.`code`),
sum(dt.base * dt.rate / 100) EUROHABER,
'R',
d.companyFk,
vDuaFk,
vDuaFk
FROM duaTax dt
JOIN dua d ON d.id = dt.duaFk
WHERE dt.duaFk = vDuaFk;
-- Apuntes por tipo de IVA y proveedor
INSERT INTO XDiario(
ASIEN,
FECHA,
SUBCTA,
CONTRA,
EURODEBE,
BASEEURO,
CONCEPTO,
FACTURA,
IVA,
AUXILIAR,
SERIE,
FECHA_EX,
FECHA_OP,
FACTURAEX,
NFACTICK,
L340,
LDIFADUAN,
TIPOCLAVE,
TIPOEXENCI,
TIPONOSUJE,
TIPOFACT,
TIPORECTIF,
TERIDNIF,
TERNIF,
TERNOM,
empresa_id,
FECREGCON
)
SELECT
vBookNumber ASIEN,
vBookDated FECHA,
tr.account SUBCTA,
'4330002067' CONTRA,
sum(dt.tax) EURODEBE,
sum(dt.base) BASEEURO,
CONCAT('DUA nº',d.code) CONCEPTO,
d.id FACTURA,
dt.rate IVA,
'*' AUXILIAR,
'D' SERIE,
d.issued FECHA_EX,
d.operated FECHA_OP,
d.code FACTURAEX,
1 NFACTICK,
1 L340,
TRUE LDIFADUAN,
1 TIPOCLAVE,
1 TIPOEXENCI,
1 TIPONOSUJE,
5 TIPOFACT,
1 TIPORECTIF,
IF(c.code = 'ES', 1, 4) TERIDNIF,
s.nif TERNIF,
s.name TERNOM,
d.companyFk,
d.booked FECREGCON
FROM duaTax dt
JOIN dua d ON dt.duaFk = d.id
JOIN (SELECT account, rate
FROM
(SELECT rate, account
FROM invoiceInTaxBookingAccount ta
WHERE ta.effectived <= vBookDated
AND taxAreaFk = 'WORLD'
ORDER BY ta.effectived DESC
LIMIT 10000000000000000000
) tba
GROUP BY rate
-- Apuntes por tipo de IVA y proveedor
INSERT INTO XDiario(
ASIEN,
FECHA,
SUBCTA,
CONTRA,
EURODEBE,
BASEEURO,
CONCEPTO,
FACTURA,
IVA,
AUXILIAR,
SERIE,
FECHA_EX,
FECHA_OP,
FACTURAEX,
NFACTICK,
L340,
LDIFADUAN,
TIPOCLAVE,
TIPOEXENCI,
TIPONOSUJE,
TIPOFACT,
TIPORECTIF,
TERIDNIF,
TERNIF,
TERNOM,
empresa_id,
FECREGCON)
SELECT vBookNumber ASIEN,
vBookDated FECHA,
tr.account SUBCTA,
'4330002067' CONTRA,
SUM(dt.tax) EURODEBE,
SUM(dt.base) BASEEURO,
CONCAT('DUA nº',d.code) CONCEPTO,
d.id FACTURA,
dt.rate IVA,
'*' AUXILIAR,
'D' SERIE,
d.issued FECHA_EX,
d.operated FECHA_OP,
d.code FACTURAEX,
1 NFACTICK,
1 L340,
TRUE LDIFADUAN,
1 TIPOCLAVE,
1 TIPOEXENCI,
1 TIPONOSUJE,
5 TIPOFACT,
1 TIPORECTIF,
IF(c.code = 'ES', 1, 4) TERIDNIF,
s.nif TERNIF,
s.name TERNOM,
d.companyFk,
d.booked FECREGCON
FROM duaTax dt
JOIN dua d ON dt.duaFk = d.id
JOIN (SELECT account, rate
FROM
(SELECT rate, account
FROM invoiceInTaxBookingAccount ta
WHERE ta.effectived <= vBookDated
AND taxAreaFk = 'WORLD'
ORDER BY ta.effectived DESC
LIMIT 10000000000000000000
) tba
GROUP BY rate
) tr ON tr.rate = dt.rate
JOIN supplier s ON s.id = d.companyFk
JOIN country c ON c.id = s.countryFk
WHERE d.id = vDuaFk
GROUP BY dt.rate;
JOIN supplier s ON s.id = d.companyFk
JOIN country c ON c.id = s.countryFk
WHERE d.id = vDuaFk
GROUP BY dt.rate;
SELECT SUM(EURODEBE) -SUM(EUROHABER), MAX(id) INTO vDiff, vApunte
FROM XDiario
@ -131,6 +125,5 @@ BEGIN
UPDATE dua
SET ASIEN = vBookNumber
WHERE id = vDuaFk;
END$$
DELIMITER ;

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

@ -9,8 +9,8 @@ BEGIN
* Clones an entry header.
*
* @param vSelf The entry id
* @param OUT vNewEntryFk The new entry id
* @param vTravelFk Travel for the new entry or %NULL to use the source entry travel
* @param vNewEntryFk The new entry id
*/
INSERT INTO entry(
travelFk,

57
db/routines/vn/procedures/entry_copyBuys.sql
View File

@ -1,59 +1,18 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`entry_copyBuys`(vSelf INT, vCopyTo INT)
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`entry_copyBuys`(vSelf INT, vDestinationEntryFk INT)
BEGIN
/**
* Copies an entry buys to another buy.
* Copies all buys from an entry to an entry.
*
* @param vSelf The entry id
* @param vCopyTo The destination entry id
* @param vDestinationEntryFk The destination entry id
*/
INSERT INTO buy(
entryFk,
itemFk,
quantity,
buyingValue,
freightValue,
isIgnored,
stickers,
packing,
`grouping`,
groupingMode,
containerFk,
comissionValue,
packageValue,
packagingFk,
price1,
price2,
price3,
minPrice,
isChecked,
location,
weight,
itemOriginalFk
)
SELECT vCopyTo,
itemFk,
quantity,
buyingValue,
freightValue,
isIgnored,
stickers,
packing,
`grouping`,
groupingMode,
containerFk,
comissionValue,
packageValue,
packagingFk,
price1,
price2,
price3,
minPrice,
isChecked,
location,
weight,
itemOriginalFk
CREATE OR REPLACE TEMPORARY TABLE tmp.buy
SELECT id
FROM buy
WHERE entryFk = vSelf;
CALL buy_clone(vDestinationEntryFk);
DROP TEMPORARY TABLE tmp.buy;
END$$
DELIMITER ;

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

@ -26,7 +26,6 @@ BEGIN
packing,
`grouping`,
groupingMode,
containerFk,
comissionValue,
packageValue,
location,
@ -46,7 +45,6 @@ BEGIN
packing,
`grouping`,
groupingMode,
containerFk,
comissionValue,
packageValue,
location,

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

@ -56,7 +56,6 @@ BEGIN
packing,
`grouping`,
groupingMode,
containerFk,
comissionValue,
packageValue,
packagingFk,
@ -77,7 +76,6 @@ BEGIN
packing,
`grouping`,
groupingMode,
containerFk,
comissionValue,
packageValue,
packagingFk,
@ -114,7 +112,6 @@ BEGIN
packing,
`grouping`,
groupingMode,
containerFk,
comissionValue,
packageValue,
location,
@ -133,7 +130,6 @@ BEGIN
packing,
`grouping`,
groupingMode,
containerFk,
comissionValue,
packageValue,
location,

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

@ -76,7 +76,6 @@ BEGIN
packing,
`grouping`,
groupingMode,
containerFk,
comissionValue,
packageValue,
location,
@ -103,7 +102,6 @@ BEGIN
packing,
`grouping`,
groupingMode,
containerFk,
comissionValue,
packageValue,
location,

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

@ -2,7 +2,7 @@ DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`expeditionTruck_Add`(vHour VARCHAR(5), vDescription VARCHAR(45))
BEGIN
INSERT INTO vn.expeditionTruck(eta,description)
INSERT INTO vn.roadmapStop(eta,description)
VALUES(CONCAT(util.VN_CURDATE(), ' ', vHour), vDescription);
END$$

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

@ -4,9 +4,9 @@ BEGIN
SELECT id truckFk,
eta,
description Destino
FROM expeditionTruck
WHERE eta BETWEEN util.VN_CURDATE() AND util.dayend(util.VN_CURDATE())
ORDER BY eta;
description Destino
FROM roadmapStop
WHERE eta BETWEEN util.VN_CURDATE() AND util.dayend(util.VN_CURDATE())
ORDER BY eta;
END$$
DELIMITER ;

6
db/routines/vn/procedures/expedition_StateGet.sql
View File

@ -53,8 +53,8 @@ BEGIN
am.name zonaRuta,
t.routeFk ruta,
rm.beachFk ubicacion,
et.eta ,
et.description camion,
rs.eta ,
rs.description camion,
vTicketsPendientes AS ticketsPendientes,
vEtiquetasTotales AS etiquetasTotales,
vEtiquetasEscaneadas AS etiquetasEscaneadas,
@ -67,7 +67,7 @@ BEGIN
LEFT JOIN vn.route r ON r.id = t.routeFk
LEFT JOIN vn.agencyMode am ON am.id = r.agencyModeFk
LEFT JOIN vn.routesMonitor rm ON rm.routeFk = r.id
LEFT JOIN vn.expeditionTruck et ON et.id = rm.expeditionTruckFk
LEFT JOIN vn.roadmapStop rs ON rs.id = rm.expeditionTruckFk
WHERE e.id = vExpeditionFk;
END$$

6
db/routines/vn/procedures/expedition_getState.sql
View File

@ -37,8 +37,8 @@ BEGIN
am.name zonaRuta,
t.routeFk ruta,
rm.beachFk ubicacion,
et.eta ,
et.description camion,
rs.eta ,
rs.description camion,
vTicketsPendientes AS ticketsPendientes,
vEtiquetasTotales AS etiquetasTotales,
vEtiquetasEscaneadas AS etiquetasEscaneadas
@ -50,7 +50,7 @@ BEGIN
LEFT JOIN vn.route r ON r.id = t.routeFk
LEFT JOIN vn.agencyMode am ON am.id = r.agencyModeFk
LEFT JOIN vn.routesMonitor rm ON rm.routeFk = r.id
LEFT JOIN vn.expeditionTruck et ON et.id = rm.expeditionTruckFk
LEFT JOIN vn.roadmapStop rs ON rs.id = rm.expeditionTruckFk
WHERE e.id = vExpeditionFk;
END$$

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

@ -1,24 +1,24 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`invoiceInTax_getFromEntries`(IN vInvoiceInFk INT)
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`invoiceInTax_getFromEntries`(
IN vInvoiceInFk INT
)
BEGIN
DECLARE vRate DOUBLE DEFAULT 1;
DECLARE vDated DATE;
DECLARE vExpenseFk VARCHAR(10);
SELECT MAX(rr.dated) INTO vDated
FROM referenceRate rr
JOIN invoiceIn ii ON ii.id = vInvoiceInFk
WHERE rr.dated <= ii.issued
AND rr.currencyFk = ii.currencyFk ;
IF vDated THEN
SELECT `value` INTO vRate
FROM referenceRate
WHERE dated = vDated;
END IF;
WITH rate AS(
SELECT MAX(rr.dated) dated, ii.currencyFk
FROM vn.invoiceIn ii
JOIN vn.referenceRate rr ON rr.currencyFk = ii.currencyFk
WHERE ii.id = vInvoiceInFk
AND rr.dated <= ii.issued
) SELECT `value` INTO vRate
FROM vn.referenceRate rr
JOIN rate r ON r.dated = rr.dated
AND r.currencyFk = rr.currencyFk;
SELECT id INTO vExpenseFk
FROM vn.expense
FROM expense
WHERE `name` = 'Adquisición mercancia Extracomunitaria'
GROUP BY id
LIMIT 1;
@ -26,19 +26,25 @@ BEGIN
DELETE FROM invoiceInTax
WHERE invoiceInFk = vInvoiceInFk;
INSERT INTO invoiceInTax(invoiceInFk, taxableBase, expenseFk, foreignValue, taxTypeSageFk, transactionTypeSageFk)
SELECT ii.id,
SUM(b.buyingValue * b.quantity) / IFNULL(vRate,1) taxableBase,
vExpenseFk,
IF(ii.currencyFk = 1,NULL,SUM(b.buyingValue * b.quantity )) divisa,
INSERT INTO invoiceInTax(
invoiceInFk,
taxableBase,
expenseFk,
foreignValue,
taxTypeSageFk,
transactionTypeSageFk
)SELECT ii.id,
SUM(b.buyingValue * b.quantity) / vRate taxableBase,
vExpenseFk,
IF(ii.currencyFk = 1,
NULL,
SUM(b.buyingValue * b.quantity )),
taxTypeSageFk,
transactionTypeSageFk
FROM invoiceIn ii
JOIN entry e ON e.invoiceInFk = ii.id
JOIN supplier s ON s.id = e.supplierFk
JOIN buy b ON b.entryFk = e.id
LEFT JOIN referenceRate rr ON rr.currencyFk = ii.currencyFk
AND rr.dated = ii.issued
WHERE ii.id = vInvoiceInFk
HAVING taxableBase IS NOT NULL;
END$$

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

@ -2,6 +2,7 @@ DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`invoiceIn_booking`(vSelf INT)
BEGIN
DECLARE vBookNumber INT;
DECLARE vFiscalYear INT;
CREATE OR REPLACE TEMPORARY TABLE tInvoiceIn
ENGINE = MEMORY
@ -56,7 +57,8 @@ BEGIN
LEFT JOIN sage.taxType tt ON tt.id = ti.CodigoIva
WHERE ii.id = vSelf;
CALL vn.ledger_next(vBookNumber);
SELECT YEAR(bookEntried) INTO vFiscalYear FROM tInvoiceIn LIMIT 1;
CALL ledger_next(vFiscalYear, vBookNumber);
-- Apunte del proveedor
INSERT INTO XDiario(

257
db/routines/vn/procedures/invoiceOutBooking.sql
View File

@ -1,22 +1,24 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`invoiceOutBooking`(IN vInvoice INT)
BEGIN
/* Asienta la factura emitida
*
* param vInvoice factura_id
*/
/**
* Asienta una factura emitida
*
* @param vInvoice Id invoiceOut
*/
DECLARE vBookNumber INT;
DECLARE vExpenseConcept VARCHAR(50);
DECLARE vSpainCountryFk INT;
DECLARE vOldBookNumber INT;
DECLARE vExpenseConcept VARCHAR(50);
DECLARE vSpainCountryFk INT;
DECLARE vOldBookNumber INT;
DECLARE vFiscalYear INT;
SELECT id INTO vSpainCountryFk FROM country WHERE code = 'ES';
SELECT id INTO vSpainCountryFk FROM country WHERE `code` = 'ES';
SELECT ASIEN
SELECT ASIEN
INTO vOldBookNumber
FROM XDiario x
JOIN invoiceOut io ON io.id = vInvoice
WHERE x.SERIE = io.serial
WHERE x.SERIE = io.serial
AND x.FACTURA = RIGHT(io.ref, LENGTH(io.ref) - 1)
LIMIT 1;
@ -26,140 +28,133 @@ BEGIN
DROP TEMPORARY TABLE IF EXISTS rs;
CREATE TEMPORARY TABLE rs
SELECT
c.accountingAccount AS clientBookingAccount,
io.amount as totalAmount,
CONCAT('n/fra ', io.ref) as simpleConcept,
CONCAT('n/fra ', io.ref, ' ', c.name) as Concept,
io.serial AS SERIE,
io.issued AS FECHA_EX,
io.issued AS FECHA_OP,
io.issued AS FECHA,
1 AS NFACTICK,
IF(ic.correctingFk,'D','') AS TIPOOPE,
io.siiTrascendencyInvoiceOutFk AS TIPOCLAVE,
io.cplusTaxBreakFk AS TIPOEXENCI,
io.cplusSubjectOpFk AS TIPONOSUJE,
io.siiTypeInvoiceOutFk AS TIPOFACT,
ic.cplusRectificationTypeFk AS TIPORECTIF,
SELECT c.accountingAccount clientBookingAccount,
io.amount totalAmount,
CONCAT('n/fra ', io.ref) simpleConcept,
CONCAT('n/fra ', io.ref, ' ', c.name) Concept,
io.serial SERIE,
io.issued FECHA_EX,
io.issued FECHA_OP,
io.issued FECHA,
1 NFACTICK,
IF(ic.correctingFk,'D','') TIPOOPE,
io.siiTrascendencyInvoiceOutFk TIPOCLAVE,
io.cplusTaxBreakFk TIPOEXENCI,
io.cplusSubjectOpFk TIPONOSUJE,
io.siiTypeInvoiceOutFk TIPOFACT,
ic.cplusRectificationTypeFk TIPORECTIF,
io.companyFk,
RIGHT(io.ref, LENGTH(io.ref) - 1) AS invoiceNum,
IF(c.countryFk = vSpainCountryFk, vSpainCountryFk, IF(ct.isUeeMember,2,4)) AS TERIDNIF,
CONCAT(IF(ct.isUeeMember AND c.countryFk <> vSpainCountryFk,ct.code,''),c.fi) AS TERNIF,
c.socialName AS TERNOM,
ior.serial AS SERIE_RT,
RIGHT(ior.ref, LENGTH(ior.ref) - 1) AS FACTU_RT,
ior.issued AS FECHA_RT,
IF(ior.id,TRUE,FALSE) AS RECTIFICA
RIGHT(io.ref, LENGTH(io.ref) - 1) invoiceNum,
IF(c.countryFk = vSpainCountryFk, vSpainCountryFk, IF(ct.isUeeMember,2,4)) TERIDNIF,
CONCAT(IF(ct.isUeeMember AND c.countryFk <> vSpainCountryFk,ct.code,''),c.fi) TERNIF,
c.socialName TERNOM,
ior.serial SERIE_RT,
RIGHT(ior.ref, LENGTH(ior.ref) - 1) FACTU_RT,
ior.issued FECHA_RT,
IF(ior.id,TRUE,FALSE) RECTIFICA
FROM invoiceOut io
JOIN invoiceOutSerial ios ON ios.code = io.serial
JOIN client c ON c.id = io.clientFk
JOIN country ct ON ct.id = c.countryFk
LEFT JOIN invoiceCorrection ic ON ic.correctingFk = io.id
LEFT JOIN invoiceOut ior ON ior.id = ic.correctedFk
LEFT JOIN invoiceOut ior ON ior.id = ic.correctedFk
WHERE io.id = vInvoice;
CALL vn.ledger_next(vBookNumber);
SELECT YEAR(FECHA) INTO vFiscalYear FROM rs LIMIT 1;
CALL ledger_next(vFiscalYear, vBookNumber);
-- Linea del cliente
INSERT INTO XDiario(
ASIEN,
FECHA,
SUBCTA,
EURODEBE,
CONCEPTO,
FECHA_EX,
FECHA_OP,
empresa_id
)
SELECT
vBookNumber AS ASIEN,
ASIEN,
FECHA,
SUBCTA,
EURODEBE,
CONCEPTO,
FECHA_EX,
FECHA_OP,
empresa_id)
SELECT vBookNumber,
rs.FECHA,
rs.clientBookingAccount AS SUBCTA,
rs.totalAmount AS EURODEBE,
rs.simpleConcept AS CONCEPTO,
rs.clientBookingAccount,
rs.totalAmount,
rs.simpleConcept,
rs.FECHA_EX,
rs.FECHA_OP,
rs.companyFk AS empresa_id
rs.companyFk
FROM rs;
-- Lineas de gasto
INSERT INTO XDiario(
ASIEN,
FECHA,
SUBCTA,
CONTRA,
EUROHABER,
CONCEPTO,
FECHA_EX,
FECHA_OP,
empresa_id
)
SELECT
vBookNumber AS ASIEN,
rs.FECHA,
ioe.expenseFk AS SUBCTA,
rs.clientBookingAccount AS CONTRA,
ioe.amount AS EUROHABER,
rs.Concept AS CONCEPTO,
rs.FECHA_EX,
rs.FECHA_OP,
rs.companyFk AS empresa_id
FROM rs
JOIN invoiceOutExpense ioe
WHERE ioe.invoiceOutFk = vInvoice;
ASIEN,
FECHA,
SUBCTA,
CONTRA,
EUROHABER,
CONCEPTO,
FECHA_EX,
FECHA_OP,
empresa_id)
SELECT vBookNumber,
rs.FECHA,
ioe.expenseFk,
rs.clientBookingAccount,
ioe.amount,
rs.Concept,
rs.FECHA_EX,
rs.FECHA_OP,
rs.companyFk
FROM rs
JOIN invoiceOutExpense ioe
WHERE ioe.invoiceOutFk = vInvoice;
SELECT GROUP_CONCAT(`name` SEPARATOR ',')
INTO vExpenseConcept
FROM expense e
JOIN invoiceOutExpense ioe ON ioe.expenseFk = e.id
WHERE ioe.invoiceOutFk = vInvoice;
SELECT GROUP_CONCAT(`name` SEPARATOR ',')
INTO vExpenseConcept
FROM expense e
JOIN invoiceOutExpense ioe ON ioe.expenseFk = e.id
WHERE ioe.invoiceOutFk = vInvoice;
-- Lineas de IVA
-- Lineas de IVA
INSERT INTO XDiario(
ASIEN,
FECHA,
SUBCTA,
CONTRA,
EUROHABER,
BASEEURO,
CONCEPTO,
FACTURA,
IVA,
RECEQUIV,
AUXILIAR,
SERIE,
SERIE_RT,
FACTU_RT,
RECTIFICA,
FECHA_RT,
FECHA_OP,
FECHA_EX,
TIPOOPE,
NFACTICK,
TERIDNIF,
TERNIF,
TERNOM,
L340,
TIPOCLAVE,
TIPOEXENCI,
TIPONOSUJE,
TIPOFACT,
TIPORECTIF,
empresa_id
)
SELECT
vBookNumber AS ASIEN,
ASIEN,
FECHA,
SUBCTA,
CONTRA,
EUROHABER,
BASEEURO,
CONCEPTO,
FACTURA,
IVA,
RECEQUIV,
AUXILIAR,
SERIE,
SERIE_RT,
FACTU_RT,
RECTIFICA,
FECHA_RT,
FECHA_OP,
FECHA_EX,
TIPOOPE,
NFACTICK,
TERIDNIF,
TERNIF,
TERNOM,
L340,
TIPOCLAVE,
TIPOEXENCI,
TIPONOSUJE,
TIPOFACT,
TIPORECTIF,
empresa_id)
SELECT vBookNumber ASIEN,
rs.FECHA,
iot.pgcFk AS SUBCTA,
rs.clientBookingAccount AS CONTRA,
iot.vat AS EUROHABER,
iot.taxableBase AS BASEEURO,
CONCAT(vExpenseConcept,' : ',rs.Concept) AS CONCEPTO,
rs.invoiceNum AS FACTURA,
IF(pe2.equFk,0,pgc.rate) AS IVA,
IF(pe2.equFk,0,pgce.rate) AS RECEQUIV,
IF(pgc.mod347,'','*') AS AUXILIAR,
iot.pgcFk SUBCTA,
rs.clientBookingAccount CONTRA,
iot.vat EUROHABER,
iot.taxableBase BASEEURO,
CONCAT(vExpenseConcept,' : ',rs.Concept) CONCEPTO,
rs.invoiceNum FACTURA,
IF(pe2.equFk,0,pgc.rate) IVA,
IF(pe2.equFk,0,pgce.rate) RECEQUIV,
IF(pgc.mod347,'','*') AUXILIAR,
rs.SERIE,
rs.SERIE_RT,
rs.FACTU_RT,
@ -172,23 +167,23 @@ BEGIN
rs.TERIDNIF,
rs.TERNIF,
rs.TERNOM,
pgc.mod340 AS L340,
pgc.siiTrascendencyInvoiceOutFk AS TIPOCLAVE,
pgc.cplusTaxBreakFk as TIPOEXENCI,
pgc.mod340 L340,
pgc.siiTrascendencyInvoiceOutFk TIPOCLAVE,
pgc.cplusTaxBreakFk TIPOEXENCI,
rs.TIPONOSUJE,
rs.TIPOFACT,
rs.TIPORECTIF,
rs.companyFk AS empresa_id
rs.companyFk
FROM rs
JOIN invoiceOutTax iot
JOIN pgc ON pgc.code = iot.pgcFk
LEFT JOIN pgcEqu pe ON pe.vatFk = iot.pgcFk -- --------------- Comprueba si la linea es de iva con rec.equiv. asociado
LEFT JOIN pgc pgce ON pgce.code = pe.equFk
LEFT JOIN pgcEqu pe2 ON pe2.equFk = iot.pgcFk -- --------------- Comprueba si la linea es de rec.equiv.
LEFT JOIN pgcEqu pe2 ON pe2.equFk = iot.pgcFk -- --------------- Comprueba si la linea es de rec.equiv.
WHERE iot.invoiceOutFk = vInvoice;
UPDATE invoiceOut
SET booked = util.VN_CURDATE()
WHERE id = vInvoice;
UPDATE invoiceOut
SET booked = util.VN_CURDATE()
WHERE id = vInvoice;
END$$
DELIMITER ;

7
db/routines/vn/procedures/itemPlacementSupplyStockGetTargetList.sql
View File

@ -18,11 +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 sc.id = vSectorFk
AND ish.visible > 0
WHERE ish.visible > 0
AND ish.itemFk = vItemFk
GROUP BY ish.id
ORDER BY sh.priority DESC,
ORDER BY
(sc.id = vSectorFk) DESC,
sh.priority DESC,
ish.created,
p.pickingOrder;
END$$

251
db/routines/vn/procedures/itemShelvingRadar.sql
View File

@ -2,7 +2,7 @@ DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`itemShelvingRadar`(
vSectorFk INT
)
proc:BEGIN
BEGIN
/**
* Calcula la información detallada respecto un sector.
*
@ -16,36 +16,23 @@ proc:BEGIN
DECLARE vSonSectorFk INT;
DECLARE vWorkerFk INT;
SELECT s.workerFk
INTO vWorkerFk
FROM vn.sector s
SELECT s.workerFk INTO vWorkerFk
FROM sector s
WHERE s.id = vSectorFk;
SELECT w.id, s.warehouseFk INTO vBuyerFk, vWarehouseFk
FROM vn.worker w
JOIN vn.sector s ON s.code = w.code
WHERE s.id = vSectorFk;
SELECT s.id INTO vSectorFk
FROM vn.sector s
WHERE s.warehouseFk = vWarehouseFk
AND s.isMain;
SELECT COUNT(*) INTO hasFatherSector
FROM vn.sector
FROM sector
WHERE sonFk = vSectorFk;
SELECT warehouseFk, sonFk INTO vWarehouseFk, vSonSectorFk
FROM vn.sector
FROM sector
WHERE id = vSectorFk;
CALL cache.visible_refresh(vCalcVisibleFk, TRUE, vWarehouseFk);
CALL cache.available_refresh(vCalcAvailableFk, FALSE, vWarehouseFk, util.VN_CURDATE());
DROP TEMPORARY TABLE IF EXISTS tmp.itemShelvingRadar;
IF hasFatherSector THEN
CREATE TEMPORARY TABLE tmp.itemShelvingRadar
CREATE OR REPLACE TEMPORARY TABLE tItemShelvingRadar
(PRIMARY KEY (itemFk))
ENGINE = MEMORY
SELECT *
@ -54,57 +41,77 @@ proc:BEGIN
i.longName,
i.size,
i.subName producer,
IFNULL(a.available,0) available,
SUM(IF(s.sonFk = vSectorFk, IFNULL(iss.visible,0), 0)) upstairs,
SUM(IF(iss.sectorFk = vSectorFk, IFNULL(iss.visible,0), 0)) downstairs,
IF(it.isPackaging, NULL, IFNULL(v.visible,0)) as visible,
vSectorFk sectorFk
FROM vn.itemShelvingStock iss
JOIN vn.sector s ON s.id = iss.sectorFk
JOIN vn.item i on i.id = iss.itemFk
JOIN vn.itemType it ON it.id = i.typeFk AND vBuyerFk IN (0,it.workerFk)
LEFT JOIN cache.available a ON a.item_id = iss.itemFk AND a.calc_id = vCalcAvailableFk
LEFT JOIN cache.visible v ON v.item_id = iss.itemFk AND v.calc_id = vCalcVisibleFk
IFNULL(a.available, 0) available,
SUM(IF(s.sonFk = vSectorFk, IFNULL(iss.visible, 0), 0)) upstairs,
SUM(IF(iss.sectorFk = vSectorFk, IFNULL(iss.visible, 0), 0)) downstairs,
IF(it.isPackaging, NULL, IFNULL(v.visible, 0)) visible,
vSectorFk sectorFk,
ish.isChecked,
sub.isAllChecked
FROM itemShelvingStock iss
JOIN itemShelving ish ON ish.shelvingFk = iss.shelvingFk
LEFT JOIN (
SELECT itemFk,
IF(
COUNT(*) = SUM(IF(isChecked >= 0, 1, 0)),
TRUE,
FALSE
) isAllChecked
FROM itemShelving is2
GROUP BY itemFk
) sub ON sub.itemFk = ish.itemFk
JOIN sector s ON s.id = iss.sectorFk
JOIN item i ON i.id = iss.itemFk
JOIN itemType it ON it.id = i.typeFk
LEFT JOIN cache.available a ON a.item_id = iss.itemFk
AND a.calc_id = vCalcAvailableFk
LEFT JOIN cache.visible v ON v.item_id = iss.itemFk
AND v.calc_id = vCalcVisibleFk
WHERE vSectorFk IN (iss.sectorFk, s.sonFk)
GROUP BY iss.itemFk
UNION ALL
SELECT v.item_id,
SELECT v.item_id,
i.longName,
i.size,
i.subName producer,
IFNULL(a.available,0) as available,
0 upstairs,
0 downstairs,
IF(it.isPackaging, NULL, v.visible) visible,
vSectorFk as sectorFk
i.subName,
IFNULL(a.available, 0),
0,
0,
IF(it.isPackaging, NULL, v.visible),
vSectorFk,
NULL,
NULL
FROM cache.visible v
JOIN vn.item i on i.id = v.item_id
JOIN vn.itemType it ON it.id = i.typeFk AND vBuyerFk IN (0,it.workerFk)
LEFT JOIN vn.itemShelvingStock iss ON iss.itemFk = v.item_id AND iss.warehouseFk = vWarehouseFk
LEFT JOIN cache.available a ON a.item_id = v.item_id AND a.calc_id = vCalcAvailableFk
JOIN item i ON i.id = v.item_id
JOIN itemType it ON it.id = i.typeFk
LEFT JOIN itemShelvingStock iss ON iss.itemFk = v.item_id
AND iss.warehouseFk = vWarehouseFk
LEFT JOIN cache.available a ON a.item_id = v.item_id
AND a.calc_id = vCalcAvailableFk
WHERE v.calc_id = vCalcVisibleFk
AND iss.itemFk IS NULL
AND it.isInventory
) sub GROUP BY itemFk;
) sub
GROUP BY itemFk;
SELECT ishr.*,
CAST(visible - upstairs - downstairs AS DECIMAL(10,0)) AS nicho,
CAST(downstairs - IFNULL(notPickedYed,0) AS DECIMAL(10,0)) as pendiente
FROM tmp.itemShelvingRadar ishr
JOIN vn.item i ON i.id = ishr.itemFk
LEFT JOIN (SELECT s.itemFk, sum(s.quantity) as notPickedYed
FROM vn.ticket t
JOIN vn.ticketStateToday tst ON tst.ticketFk = t.id
JOIN vn.sale s ON s.ticketFk = t.id
WHERE t.warehouseFk = vWarehouseFk
AND tst.alertLevel = 0
GROUP BY s.itemFk
) sub ON sub.itemFk = ishr.itemFk
ORDER BY i.typeFk, i.longName;
CAST(visible - upstairs - downstairs AS DECIMAL(10, 0)) nicho,
CAST(downstairs - IFNULL(notPickedYed, 0) AS DECIMAL(10, 0)) pendiente
FROM tItemShelvingRadar ishr
JOIN item i ON i.id = ishr.itemFk
LEFT JOIN (
SELECT s.itemFk, SUM(s.quantity) notPickedYed
FROM ticket t
JOIN ticketStateToday tst ON tst.ticketFk = t.id
JOIN alertLevel al ON al.id = tst.alertLevel
JOIN sale s ON s.ticketFk = t.id
WHERE t.warehouseFk = vWarehouseFk
AND al.code = 'FREE'
GROUP BY s.itemFk
) sub ON sub.itemFk = ishr.itemFk
ORDER BY i.typeFk, i.longName;
ELSE
CREATE TEMPORARY TABLE tmp.itemShelvingRadar
CREATE OR REPLACE TEMPORARY TABLE tItemShelvingRadar
(PRIMARY KEY (itemFk))
ENGINE = MEMORY
SELECT iss.itemFk,
@ -115,80 +122,86 @@ proc:BEGIN
i.size,
i.subName producer,
i.upToDown,
IFNULL(a.available,0) available,
IFNULL(v.visible - iss.visible,0) dayEndVisible,
IFNULL(v.visible - iss.visible,0) firstNegative,
IFNULL(v.visible - iss.visible,0) itemPlacementVisible,
IFNULL(i.minimum * b.packing,0) itemPlacementSize,
IFNULL(a.available, 0) available,
IFNULL(v.visible - iss.visible, 0) dayEndVisible,
IFNULL(v.visible - iss.visible, 0) firstNegative,
IFNULL(v.visible - iss.visible, 0) itemPlacementVisible,
IFNULL(i.minimum * b.packing, 0) itemPlacementSize,
ips.onTheWay,
iss.visible itemShelvingStock,
IFNULL(v.visible,0) visible,
IFNULL(v.visible, 0) visible,
b.isPickedOff,
iss.sectorFk
FROM vn.itemShelvingStock iss
JOIN vn.item i on i.id = iss.itemFk
LEFT JOIN cache.last_buy lb ON lb.item_id = iss.itemFk AND lb.warehouse_id = vWarehouseFk
LEFT JOIN vn.buy b ON b.id = lb.buy_id
LEFT JOIN cache.available a ON a.item_id = iss.itemFk AND a.calc_id = vCalcAvailableFk
LEFT JOIN cache.visible v ON v.item_id = iss.itemFk AND v.calc_id = vCalcVisibleFk
LEFT JOIN (SELECT itemFk, sum(saldo) as onTheWay
FROM vn.itemPlacementSupplyList
WHERE saldo > 0
GROUP BY itemFk
) ips ON ips.itemFk = i.id
WHERE IFNULL(iss.sectorFk,0) IN (0, vSectorFk)
OR iss.sectorFk = vSectorFk;
FROM itemShelvingStock iss
JOIN item i ON i.id = iss.itemFk
LEFT JOIN cache.last_buy lb ON lb.item_id = iss.itemFk
AND lb.warehouse_id = vWarehouseFk
LEFT JOIN buy b ON b.id = lb.buy_id
LEFT JOIN cache.available a ON a.item_id = iss.itemFk
AND a.calc_id = vCalcAvailableFk
LEFT JOIN cache.visible v ON v.item_id = iss.itemFk
AND v.calc_id = vCalcVisibleFk
LEFT JOIN (
SELECT itemFk, SUM(saldo) onTheWay
FROM itemPlacementSupplyList
WHERE saldo > 0
GROUP BY itemFk
) ips ON ips.itemFk = i.id
WHERE iss.sectorFk = vSectorFk
OR iss.sectorFk IS NULL;
DROP TEMPORARY TABLE IF EXISTS tmp.itemOutTime;
CREATE TEMPORARY TABLE tmp.itemOutTime
SELECT *,SUM(amount) quantity
FROM
(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 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
LEFT JOIN vn.zone z ON z.id = t.zoneFk
LEFT JOIN (SELECT DISTINCT saleFk
FROM vn.saleTracking st
WHERE st.created > util.VN_CURDATE()
AND st.isChecked
) stPrevious ON `stPrevious`.`saleFk` = io.saleFk
WHERE t.warehouseFk = vWarehouseFk
AND s.isPicked = 0
AND NOT io.reserved
AND stPrevious.saleFk IS NULL
AND io.shipped >= util.VN_CURDATE()
AND io.shipped < util.VN_CURDATE() + INTERVAL 1 DAY
) sub
GROUP BY itemFk, hours, minutes;
CREATE OR REPLACE TEMPORARY TABLE tmp.itemOutTime
SELECT *, SUM(amount) quantity
FROM (
SELECT io.itemFk,
io.quantity amount,
IF(HOUR(t.shipped), HOUR(t.shipped), HOUR(z.`hour`)) `hours`,
IF(MINUTE(t.shipped), MINUTE(t.shipped), MINUTE(z.`hour`)) `minutes`
FROM itemTicketOut `io`
JOIN tItemShelvingRadar isr ON isr.itemFk = io.itemFk
JOIN ticket t ON t.id= io.ticketFk
JOIN ticketState ts ON ts.ticketFk = io.ticketFk
JOIN `state` s ON s.id = ts.stateFk
LEFT JOIN `zone` z ON z.id = t.zoneFk
LEFT JOIN (
SELECT DISTINCT saleFk
FROM saleTracking st
WHERE st.created > util.VN_CURDATE()
AND st.isChecked
) stPrevious ON stPrevious.saleFk = io.saleFk
WHERE t.warehouseFk = vWarehouseFk
AND NOT s.isPicked
AND NOT io.reserved
AND stPrevious.saleFk IS NULL
AND io.shipped >= util.VN_CURDATE()
AND io.shipped < util.VN_CURDATE() + INTERVAL 1 DAY
) sub
GROUP BY itemFk, `hours`, `minutes`;
INSERT INTO tmp.itemShelvingRadar (itemFk)
INSERT INTO tItemShelvingRadar (itemFk)
SELECT itemFk FROM tmp.itemOutTime
ON DUPLICATE KEY UPDATE dayEndVisible = dayEndVisible + quantity,
firstNegative = if (firstNegative < 0, firstNegative, firstNegative + quantity),
`hour` = ifnull(if (firstNegative > 0 , `hour`, hours),0),
`minute` = ifnull(if (firstNegative > 0, `minute`, minutes),0);
ON DUPLICATE KEY UPDATE dayEndVisible = dayEndVisible + quantity,
firstNegative = IF(firstNegative < 0, firstNegative, firstNegative + quantity),
`hour` = IFNULL(IF(firstNegative > 0 , `hour`, `hours`), 0),
`minute` = IFNULL(IF(firstNegative > 0, `minute`, `minutes`), 0);
UPDATE tmp.itemShelvingRadar isr
JOIN (SELECT s.itemFk, sum(s.quantity) amount
FROM sale s
JOIN ticket t ON t.id = s.ticketFk
JOIN ticketLastState tls ON tls.ticketFk = t.id
WHERE t.shipped BETWEEN util.VN_CURDATE() AND util.dayend(util.VN_CURDATE())
AND tls.name = 'Prep Camara'
GROUP BY s.itemFk) sub ON sub.itemFk = isr.itemFk
UPDATE tItemShelvingRadar isr
JOIN (
SELECT s.itemFk, SUM(s.quantity) amount
FROM sale s
JOIN ticket t ON t.id = s.ticketFk
JOIN ticketState ts ON ts.ticketFk = t.id
WHERE t.shipped BETWEEN util.VN_CURDATE() AND util.dayend(util.VN_CURDATE())
AND ts.code = 'COOLER_PREPARATION'
GROUP BY s.itemFk
) sub ON sub.itemFk = isr.itemFk
SET isr.dayEndVisible = dayEndVisible + sub.amount,
firstNegative = firstNegative + sub.amount;
SELECT * FROM tmp.itemShelvingRadar;
SELECT * FROM tItemShelvingRadar;
END IF;
DROP TEMPORARY TABLE tmp.itemShelvingRadar;
DROP TEMPORARY TABLE tItemShelvingRadar;
END$$
DELIMITER ;

7
db/routines/vn/procedures/itemShelving_add.sql
View File

@ -20,8 +20,11 @@ BEGIN
SELECT barcodeToItem(vBarcode) INTO vItemFk;
SET vPacking = COALESCE(vPacking, GREATEST(vn.itemPacking(vBarcode,vWarehouseFk), 1));
SET vQuantity = vQuantity * vPacking;
IF vPacking IS NULL
THEN
SET vPacking = itemPacking(vBarcode, vWarehouseFk);
SET vQuantity = vQuantity * vPacking;
END IF;
IF (SELECT COUNT(*) FROM itemShelving
WHERE shelvingFk COLLATE utf8_unicode_ci = vShelvingFk

55
db/routines/vn/procedures/itemShelving_getItemDetails.sql Normal file
View File

@ -0,0 +1,55 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`itemShelving_getItemDetails`(
vBarcodeItem INT,
vShelvingFK VARCHAR(10)
)
BEGIN
/**
* Obtiene el precio y visible de un item
*
* @param vBarcodeItem barcode de artículo
* @param vShelvingFK Ubicación actual del artículo
*/
DECLARE vIsItem BOOL;
DECLARE vBuyFk INT;
DECLARE vWarehouseFk INT;
SELECT COUNT(*) > 0 INTO vIsItem
FROM item
WHERE id = vBarcodeItem;
IF vIsItem THEN
SELECT warehouseFk INTO vWarehouseFk
FROM operator
WHERE workerFk = account.myUser_getId();
CALL buyUltimate(vWarehouseFk, util.VN_CURDATE());
SELECT buyFk INTO vBuyFk
FROM tmp.buyUltimate
WHERE itemFk = vBarcodeItem
AND warehouseFk = vWarehouseFk;
DELETE FROM tmp.buyUltimate;
ELSE
SELECT vBarcodeItem INTO vBuyFk;
END IF;
WITH visible AS(
SELECT itemFk,
IFNULL(buyingValue, 0) +
IFNULL(freightValue, 0) +
IFNULL(comissionValue, 0) +
IFNULL(packageValue, 0) itemCost
FROM vn.buy b
WHERE b.id = vBuyFk
) SELECT v.itemFk,
vShelvingFK,
v.itemCost,
SUM(ish.visible) visible
FROM vn.itemShelving ish
JOIN visible v
WHERE ish.shelvingFK = vShelvingFK COLLATE utf8mb3_general_ci
AND ish.itemFk = v.itemFk;
END$$
DELIMITER ;

113
db/routines/vn/procedures/item_comparative.sql
View File

@ -6,7 +6,7 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`item_comparative`(
vAvailableSince DATE,
vBuyerFk INT,
vIsFloramondo BOOL,
vCountryFk INT
vCountryFk INT
)
proc: BEGIN
/**
@ -23,7 +23,6 @@ proc: BEGIN
* @param tmp.comparativeFilterType(filterFk INT ,itemTypeFk INT)
* @return tmp.comparative
*/
DECLARE vDayRangeStart DATE;
DECLARE vDayRangeEnd DATE;
DECLARE w1, w2, w3, w4, w5, w6, w7 INT;
@ -59,14 +58,14 @@ proc: BEGIN
END IF;
SELECT MIN(dated) INTO vDayRangeStart
FROM vn.time
FROM `time`
WHERE dated <= vDate
GROUP BY period
ORDER BY dated desc
LIMIT 1 OFFSET vWeekRange;
SELECT MAX(dated) INTO vDayRangeEnd
FROM vn.time
FROM `time`
WHERE dated >= vDate
GROUP BY period
ORDER BY dated ASC
@ -83,12 +82,11 @@ proc: BEGIN
JOIN itemType t ON t.id = i.typeFk
JOIN itemCategory c ON c.id = t.categoryFk
LEFT JOIN worker w ON w.id = t.workerFk
WHERE (NOT vHasTypeFilter
OR t.id IN (SELECT itemTypeFk FROM tmp.comparativeFilterType))
AND (vBuyerFk IS NULL
OR t.workerFk = vBuyerFk)
AND (vIsFloramondo IS NULL
OR i.isFloramondo = vIsFloramondo);
WHERE (NOT vHasTypeFilter OR t.id IN (
SELECT itemTypeFk FROM tmp.comparativeFilterType
))
AND (vBuyerFk IS NULL OR t.workerFk = vBuyerFk)
AND (vIsFloramondo IS NULL OR i.isFloramondo = vIsFloramondo);
IF vDate < util.VN_CURDATE() THEN
ALTER TABLE tmp.itemInventory
@ -115,10 +113,11 @@ proc: BEGIN
SET i = i + 1;
SELECT t.period INTO vPeriod
FROM vn.`time` t
FROM `time` t
WHERE t.dated = vDayRangeStart + INTERVAL (vWeekCount * (i - 1)) DAY;
INSERT IGNORE INTO tTable(cy, ly, zy) VALUES(vPeriod, vPeriod - 100, vPeriod - 200);
INSERT IGNORE INTO tTable(cy, ly, zy)
VALUES(vPeriod, vPeriod - 100, vPeriod - 200);
UNTIL i = vWeekCount END REPEAT;
SELECT cy, ly, zy INTO w1, y1, z1 FROM tTable LIMIT 1;
@ -130,7 +129,6 @@ proc: BEGIN
SELECT cy, ly, zy INTO w7, y7, z7 FROM tTable WHERE cy > w6 LIMIT 1;
-- Genera una tabla con los datos del año pasado.
CREATE OR REPLACE TEMPORARY TABLE tLastYear
(KEY (lItemFk))
ENGINE = MEMORY
@ -151,15 +149,14 @@ proc: BEGIN
SUM(IF(c.timePeriod = y7, c.price, 0)) lprice7
FROM tmp.itemInventory ai
JOIN comparative c ON c.itemFk = ai.id
JOIN warehouse w on w.id = c.warehouseFk
JOIN warehouse w ON w.id = c.warehouseFk
JOIN tTable wt ON c.timePeriod = wt.ly
WHERE IFNULL(vWarehouseFk, c.warehouseFk) = c.warehouseFk
WHERE (vWarehouseFk IS NULL OR vWarehouseFk = c.warehouseFk)
AND w.isComparative
AND (vCountryFk IS NULL OR c.countryFk = vCountryFk)
GROUP BY ai.id;
-- Genera una tabla con los datos de hace DOS años.
-- Genera una tabla con los datos de hace 2 años
CREATE OR REPLACE TEMPORARY TABLE tTwoYearsAgo
(KEY (tItemFk))
ENGINE = MEMORY
@ -180,59 +177,58 @@ proc: BEGIN
SUM(IF(c.timePeriod = z7, c.price, 0)) vlprice7
FROM tmp.itemInventory ai
JOIN comparative c ON c.itemFk = ai.id
JOIN warehouse w on w.id = c.warehouseFk
JOIN warehouse w ON w.id = c.warehouseFk
JOIN tTable wt ON c.timePeriod = wt.zy
WHERE IFNULL(vWarehouseFk, c.warehouseFk) = c.warehouseFk
WHERE (vWarehouseFk IS NULL OR vWarehouseFk = c.warehouseFk)
AND w.isComparative
AND (vCountryFk IS NULL OR c.countryFk = vCountryFk)
GROUP BY ai.id;
-- Genera una tabla con los datos de este año.ss
-- Genera una tabla con los datos de este año
CREATE OR REPLACE TEMPORARY TABLE tCurrentYear
(KEY (cItemFk))
ENGINE = MEMORY
SELECT t.itemFk cItemFk,
SUM(IF(week = w1, total, 0)) cweek1,
SUM(IF(week = w2, total, 0)) cweek2,
SUM(IF(week = w3, total, 0)) cweek3,
SUM(IF(week = w4, total, 0)) cweek4,
SUM(IF(week = w5, total, 0)) cweek5,
SUM(IF(week = w6, total, 0)) cweek6,
SUM(IF(week = w7, total, 0)) cweek7,
SUM(IF(week = w1, price, 0)) cprice1,
SUM(IF(week = w2, price, 0)) cprice2,
SUM(IF(week = w3, price, 0)) cprice3,
SUM(IF(week = w4, price, 0)) cprice4,
SUM(IF(week = w5, price, 0)) cprice5,
SUM(IF(week = w6, price, 0)) cprice6,
SUM(IF(week = w7, price, 0)) cprice7
SUM(IF(`week` = w1, total, 0)) cweek1,
SUM(IF(`week` = w2, total, 0)) cweek2,
SUM(IF(`week` = w3, total, 0)) cweek3,
SUM(IF(`week` = w4, total, 0)) cweek4,
SUM(IF(`week` = w5, total, 0)) cweek5,
SUM(IF(`week` = w6, total, 0)) cweek6,
SUM(IF(`week` = w7, total, 0)) cweek7,
SUM(IF(`week` = w1, price, 0)) cprice1,
SUM(IF(`week` = w2, price, 0)) cprice2,
SUM(IF(`week` = w3, price, 0)) cprice3,
SUM(IF(`week` = w4, price, 0)) cprice4,
SUM(IF(`week` = w5, price, 0)) cprice5,
SUM(IF(`week` = w6, price, 0)) cprice6,
SUM(IF(`week` = w7, price, 0)) cprice7
FROM (
SELECT s.itemFk,
ti.period `week`,
SUM(s.quantity) total,
TRUNCATE(SUM(s.quantity * s.priceFixed),0) price
FROM ticket t
TRUNCATE(SUM(s.quantity * s.priceFixed), 0) price
FROM ticket t FORCE INDEX (Fecha)
JOIN sale s ON t.id = s.ticketFk
JOIN tmp.itemInventory it ON it.id = s.itemFk
JOIN time ti ON ti.dated = DATE(t.shipped)
JOIN tmp.itemInventory it ON it.id = s.itemFk
JOIN `time` ti ON ti.dated = DATE(t.shipped)
JOIN item i ON i.id = s.itemFk
JOIN itemType tp ON tp.id = i.typeFk
JOIN itemCategory ic ON ic.id = tp.categoryFk
JOIN warehouse w ON w.id = t.warehouseFk
STRAIGHT_JOIN address ad ON ad.id = t.addressFk
JOIN province p ON p.id = ad.provinceFk
JOIN `address` ad ON ad.id = t.addressFk
JOIN province p ON p.id = ad.provinceFk
JOIN `client` c ON c.id = ad.clientFk
WHERE t.shipped BETWEEN vDayRangeStart AND util.dayEnd(vDayRangeEnd)
AND c.typeFk IN ('Normal','handMaking')
AND w.id = COALESCE(vWarehouseFk, w.id)
AND c.typeFk IN ('normal', 'handMaking')
AND (vWarehouseFk IS NULL OR vWarehouseFk = w.id)
AND (vCountryFk IS NULL OR p.countryFk = vCountryFk)
AND w.isComparative
AND (vCountryFk IS NULL OR p.countryFk = vCountryFk)
GROUP BY i.id, week
GROUP BY i.id, `week`
) t
GROUP BY t.itemFk;
-- Genera la tabla con la comparativa.
-- Genera la tabla con la comparativa
CREATE OR REPLACE TEMPORARY TABLE tmp.comparative
ENGINE = MEMORY
SELECT it.subName productor,
@ -240,13 +236,13 @@ proc: BEGIN
b.buyingValue costefijo,
b.groupingMode caja,
it.image ArticleImage,
IFNULL(it.inkFk,"?") color,
IFNULL(it.inkFk, '?') color,
tp.code tipo,
it.typeFk tipo_id,
o.code origen,
it.category categoria,
it.stems tallos,
it.size medida,
it.`size` medida,
it.name article,
w.code codigoTrabajador,
tp.categoryFk reino_id,
@ -257,24 +253,27 @@ proc: BEGIN
it.id Id_Article,
i.buy_id,
tp.life,
IFNULL(i.sd,0) sd,
IFNULL(i.sd, 0) sd,
i.avalaible,
i.visible,
i.buy_date,
e.id provider_id,
it.comment comments,
it.description itemDescription,
IF(cy.cItemFk IS NULL AND i.visible = 0 AND i.avalaible = 0
AND IFNULL(i.sd, 0) = 0, FALSE, TRUE) filtret,
IF(cy.cItemFk IS NULL AND i.visible = 0
AND i.avalaible = 0 AND (i.sd IS NULL OR i.sd = 0),
FALSE,
TRUE
) filtret,
IF(it.hasMinPrice, FORMAT(it.minPrice, 2), "") pvp,
s.company_name
FROM tmp.itemInventory i
JOIN item it ON it.id = i.id
LEFT JOIN itemType tp ON tp.id = it.typeFk
LEFT JOIN worker w ON w.id = tp.workerFk
JOIN itemType tp ON tp.id = it.typeFk
JOIN worker w ON w.id = tp.workerFk
LEFT JOIN buy b ON b.id = i.buy_id
LEFT JOIN entry e ON e.id = b.entryFk
LEFT JOIN origin o ON o.id = it.originFk
LEFT JOIN `entry` e ON e.id = b.entryFk
JOIN origin o ON o.id = it.originFk
LEFT JOIN tLastYear ly ON ly.lItemFk = it.id
LEFT JOIN tCurrentYear cy ON cy.cItemFk = it.id
LEFT JOIN tTwoYearsAgo zy ON zy.tItemFk = it.id
@ -287,8 +286,8 @@ proc: BEGIN
OR ly.lweek1 OR ly.lweek2 OR ly.lweek3 OR ly.lweek4 OR ly.lweek5 OR ly.lweek6 OR ly.lweek7
OR zy.vlweek1 OR zy.vlweek2 OR zy.vlweek3 OR zy.vlweek4 OR zy.vlweek5 OR zy.vlweek6 OR zy.vlweek7;
-- Elimina las tablas temporales creadas...
DROP TEMPORARY TABLE IF EXISTS tmp.itemInventory,
DROP TEMPORARY TABLE IF EXISTS
tmp.itemInventory,
tTwoYearsAgo,
tLastYear,
tCurrentYear,

408
db/routines/vn/procedures/item_devalueA2.sql Normal file
View File

@ -0,0 +1,408 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`item_devalueA2`(
vSelf INT,
vShelvingFK VARCHAR(10),
vBuyingValue DECIMAL(10,4),
vQuantity INT
)
BEGIN
/**
* Devalua un item modificando su calidad de A1 a A2.
* Si no existe el item A2 lo crea y genera los movimientos de las entradas
* de almacén y shelvings correspondientes
*
* @param vSelf Id de artículo a devaluar
* @param vShelvingFK Ubicación actual del artículo
* @param vBuyingValue Nuevo precio de coste
* @param vQuantity Cantidad del ítem a pasar a A2
*/
DECLARE vItemA2Fk INT;
DECLARE vLastBuyFk BIGINT;
DECLARE vA1BuyFk INT;
DECLARE vA2BuyFk INT;
DECLARE vTargetEntryFk INT;
DECLARE vTargetEntryDate DATE;
DECLARE vTargetItemShelvingFk BIGINT;
DECLARE vWarehouseFk INT;
DECLARE vCacheFk INT;
DECLARE vLastEntryFk INT;
DECLARE vCurrentVisible INT;
DECLARE vDevalueTravelFk INT;
DECLARE vCurdate DATE;
DECLARE vBuyingValueOriginal DECIMAL(10,4);
DECLARE CONTINUE HANDLER FOR SQLEXCEPTION
BEGIN
ROLLBACK;
RESIGNAL;
END;
IF (SELECT TRUE FROM item WHERE id = vSelf AND (category <> 'A1' OR category IS NULL)) THEN
CALL util.throw('Item has not category A1');
END IF;
SELECT warehouseFk INTO vWarehouseFk
FROM userConfig
WHERE userFk = account.myUser_getId();
IF NOT vWarehouseFk OR vWarehouseFk IS NULL THEN
CALL util.throw ('Operator has not a valid warehouse');
END IF;
IF vQuantity <= 0 OR vQuantity IS NULL THEN
CALL util.throw ('The quantity is incorrect');
END IF;
SELECT util.VN_CURDATE() INTO vCurdate;
SELECT t.id INTO vDevalueTravelFk
FROM travel t
JOIN travelConfig tc
WHERE t.shipped = vCurdate
AND t.landed = vCurdate
AND t.warehouseInFk = vWarehouseFk
AND t.warehouseOutFk = tc.devalueWarehouseOutFk
AND t.agencyModeFk = tc.devalueAgencyModeFk
LIMIT 1;
IF NOT vDevalueTravelFk OR vDevalueTravelFk IS NULL THEN
INSERT INTO travel (
shipped,
landed,
warehouseInFk,
warehouseOutFk,
`ref`,
isReceived,
agencyModeFk)
SELECT vCurdate,
vCurdate,
vWarehouseFk,
tc.devalueWarehouseOutFk,
tc.devalueRef,
TRUE,
tc.devalueAgencyModeFk
FROM travelConfig tc;
SET vDevalueTravelFk = LAST_INSERT_ID();
END IF;
SELECT id, DATE(dated) INTO vTargetEntryFk, vTargetEntryDate
FROM `entry` e
WHERE DATE(dated) = vCurdate
AND typeFk = 'devaluation'
AND travelFk = vDevalueTravelFk
ORDER BY created DESC
LIMIT 1;
CALL buyUltimate(vWarehouseFk, vCurdate);
SELECT b.entryFk, bu.buyFk,IFNULL(b.buyingValue, 0) INTO vLastEntryFk, vLastBuyFk, vBuyingValueOriginal
FROM tmp.buyUltimate bu
JOIN vn.buy b ON b.id = bu.buyFk
WHERE bu.itemFk = vSelf
AND bu.warehouseFk = vWarehouseFk;
IF vBuyingValue > vBuyingValueOriginal THEN
CALL util.throw ('Price not valid');
END IF;
IF vLastEntryFk IS NULL OR vLastBuyFk IS NULL THEN
CALL util.throw ('The item has not a buy');
END IF;
SELECT id,visible INTO vTargetItemShelvingFk, vCurrentVisible
FROM itemShelving
WHERE shelvingFk = vShelvingFK COLLATE utf8mb3_general_ci
AND itemFk = vSelf
LIMIT 1;
IF vCurrentVisible IS NULL THEN
CALL util.throw ('The shelving has not a visible for this item');
END IF;
IF vQuantity > vCurrentVisible THEN
CALL util.throw('Quantity is greater than visible');
END IF;
START TRANSACTION;
IF NOT vTargetEntryFk OR vTargetEntryFk IS NULL
OR NOT vTargetEntryDate <=> vCurdate THEN
INSERT INTO entry(
travelFk,
supplierFk,
dated,
commission,
currencyFk,
companyFk,
clonedFrom,
typeFk
)
SELECT vDevalueTravelFk,
supplierFk,
vCurdate,
commission,
currencyFk,
companyFk,
vLastEntryFk,
'devaluation'
FROM entry
WHERE id = vLastEntryFk;
SET vTargetEntryFk = LAST_INSERT_ID();
END IF;
SELECT i.id INTO vItemA2Fk
FROM item i
JOIN (
SELECT i.id,
i.name,
i.subname,
i.value5,
i.value6,
i.value7,
i.value8,
i.value9,
i.value10,
i.NumberOfItemsPerCask,
i.EmbalageCode,
i.quality
FROM item i
WHERE i.id = vSelf
)i2 ON i2.name <=> i.name
AND i2.subname <=> i.subname
AND i2.value5 <=> i.value5
AND i2.value6 <=> i.value6
AND i2.value8 <=> i.value8
AND i2.value9 <=> i.value9
AND i2.value10 <=> i.value10
AND i2.NumberOfItemsPerCask <=> i.NumberOfItemsPerCask
AND i2.EmbalageCode <=> i.EmbalageCode
AND i2.quality <=> i.quality
WHERE i.id <> i2.id
AND i.category = 'A2'
LIMIT 1;
IF vItemA2Fk IS NULL THEN
INSERT INTO item (
equivalent,
name,
`size`,
stems,
minPrice,
isToPrint,
family,
box,
category,
originFk,
doPhoto,
image,
inkFk,
intrastatFk,
hasMinPrice,
created,
comment,
typeFk,
generic,
producerFk,
description,
density,
relevancy,
expenseFk,
isActive,
longName,
subName,
minimum,
upToDown,
supplyResponseFk,
hasKgPrice,
isFloramondo,
isFragile,
numberOfItemsPerCask,
embalageCode,
quality,
stemMultiplier,
itemPackingTypeFk,
packingOut,
genericFk,
isLaid,
lastUsed,
weightByPiece,
editorFk,
recycledPlastic,
nonRecycledPlastic)
SELECT equivalent,
name,
`size`,
stems,
minPrice,
isToPrint,
family,
box,
'A2',
originFk,
doPhoto,
image,
inkFk,
intrastatFk,
hasMinPrice,
created,
comment,
typeFk,
generic,
producerFk,
description,
density,
relevancy,
expenseFk,
isActive,
longName,
subName,
minimum,
upToDown,
supplyResponseFk,
hasKgPrice,
isFloramondo,
isFragile,
numberOfItemsPerCask,
embalageCode,
quality,
stemMultiplier,
itemPackingTypeFk,
packingOut,
genericFk,
isLaid,
lastUsed,
weightByPiece,
editorFk,
recycledPlastic,
nonRecycledPlastic
FROM item
WHERE id = vSelf;
SET vItemA2Fk = LAST_INSERT_ID();
INSERT INTO itemTag (itemFk, tagFk, `value`, intValue, priority, editorFk)
SELECT vItemA2Fk, tagFk, `value`, intValue, priority, editorFk
FROM itemTag
WHERE id = vSelf;
UPDATE itemTaxCountry itc
JOIN itemTaxCountry itc2 ON itc2.itemFk = vSelf
AND itc2.countryFk = itc.countryFk
SET itc2.taxClassFk = itc.taxClassFk
WHERE itc.id = vItemA2Fk;
INSERT INTO itemBotanical (itemFk, genusFk, specieFk)
SELECT vItemA2Fk, genusFk, specieFk
FROM itemBotanical
WHERE itemFk = vSelf;
END IF;
IF vQuantity = vCurrentVisible THEN
DELETE FROM itemShelving
WHERE id = vTargetItemShelvingFk;
ELSE
UPDATE itemShelving
SET visible = vCurrentVisible - vQuantity
WHERE id = vTargetItemShelvingFk;
END IF;
INSERT INTO buy(
entryFk,
itemFk,
quantity,
buyingValue,
freightValue,
isIgnored,
stickers,
packagingFk,
packing,
`grouping`,
groupingMode,
comissionValue,
packageValue,
price1,
price2,
price3,
minPrice,
isChecked,
location,
weight,
itemOriginalFk)
SELECT vTargetEntryFk,
itemFk,
- LEAST(vQuantity, vCurrentVisible),
buyingValue,
freightValue,
TRUE,
stickers,
packagingFk,
packing,
`grouping`,
groupingMode,
comissionValue,
packageValue,
price1,
price2,
price3,
minPrice,
isChecked,
location,
weight,
itemOriginalFk
FROM vn.buy
WHERE id = vLastBuyFk
UNION
SELECT vTargetEntryFk,
vItemA2Fk,
vQuantity,
vBuyingValue,
freightValue,
TRUE,
stickers,
packagingFk,
packing,
`grouping`,
groupingMode,
comissionValue,
packageValue,
price1,
price2,
price3,
minPrice,
isChecked,
location,
weight,
itemOriginalFk
FROM vn.buy
WHERE id = vLastBuyFk;
INSERT IGNORE INTO itemShelving (
itemFk,
shelvingFk,
visible,
`grouping`,
packing,
packagingFk,
userFk,
isChecked)
SELECT vItemA2Fk,
shelvingFk,
vQuantity ,
`grouping`,
packing,
packagingFk,
account.myUser_getId(),
isChecked
FROM itemShelving
WHERE itemFK = vSelf
AND shelvingFk = vShelvingFK COLLATE utf8mb3_general_ci
ON DUPLICATE KEY UPDATE
visible = vQuantity + VALUES(visible);
COMMIT;
CALL cache.visible_refresh(vCacheFk, TRUE, vWarehouseFk);
CALL cache.available_refresh(vCacheFk, TRUE, vWarehouseFk, vCurdate);
CALL buy_recalcPricesByBuy(vA2BuyFk);
END$$
DELIMITER ;

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

@ -21,6 +21,9 @@ BEGIN
CALL cache.available_refresh(vCalcFk, FALSE, vWarehouseFk, vDated);
-- Añadido temporalmente para que no se cuelgue la db
SET vShowType = TRUE;
WITH itemTags AS (
SELECT i.id,
typeFk,

93
db/routines/vn/procedures/ledger_doCompensation.sql
View File

@ -1,5 +1,13 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`ledger_doCompensation`(vDated DATE, vCompensationAccount VARCHAR(10) , vBankFk VARCHAR(10), vConcept VARCHAR(255), vAmount DECIMAL(10,2), vCompanyFk INT, vOriginalAccount VARCHAR(10))
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`ledger_doCompensation`(
vDated DATE,
vCompensationAccount VARCHAR(10),
vBankFk VARCHAR(10),
vConcept VARCHAR(255),
vAmount DECIMAL(10,2),
vCompanyFk INT,
vOriginalAccount VARCHAR(10)
)
BEGIN
/**
* Compensa un pago o un recibo insertando en contabilidad
@ -9,20 +17,22 @@ BEGIN
* @param vBankFk banco de la compensacion
* @param vConcept descripcion
* @param vAmount cantidad que se compensa
* @param vCompany empresa
* @param vCompanyFk empresa
* @param vOriginalAccount cuenta contable desde la cual se compensa
*
*/
DECLARE vNewBookEntry INT;
DECLARE vIsClientCompensation INT;
DECLARE vIsClientCompensation INT;
DECLARE vClientFk INT;
DECLARE vSupplierFk INT;
DECLARE vIsOriginalAClient BOOL;
DECLARE vPayMethodCompensation INT;
DECLARE vSupplierFk INT;
DECLARE vIsOriginalAClient BOOL;
DECLARE vPayMethodCompensation INT;
CALL ledger_next(vNewBookEntry);
CALL ledger_next(YEAR(vDated), vNewBookEntry);
SELECT COUNT(id) INTO vIsOriginalAClient FROM client WHERE accountingAccount LIKE vOriginalAccount COLLATE utf8_general_ci;
SELECT COUNT(id) INTO vIsOriginalAClient
FROM client
WHERE accountingAccount LIKE vOriginalAccount COLLATE utf8_general_ci;
SELECT id, COUNT(id) INTO vClientFk, vIsClientCompensation
FROM client
@ -31,7 +41,7 @@ BEGIN
SET @vAmount1:= 0.0;
SET @vAmount2:= 0.0;
INSERT INTO XDiario (ASIEN, FECHA, SUBCTA, CONTRA, CONCEPTO, EURODEBE, EUROHABER, empresa_id)
INSERT INTO XDiario (ASIEN, FECHA, SUBCTA, CONTRA, CONCEPTO, EURODEBE, EUROHABER, empresa_id)
VALUES ( vNewBookEntry,
vDated,
vOriginalAccount,
@ -49,30 +59,51 @@ BEGIN
),
vCompanyFk
),
( vNewBookEntry,
vDated,
vCompensationAccount,
vOriginalAccount,
vConcept,
@vAmount2,
( vNewBookEntry,
vDated,
vCompensationAccount,
vOriginalAccount,
vConcept,
@vAmount2,
@vAmount1,
vCompanyFk);
vCompanyFk);
IF vIsClientCompensation THEN
IF vIsOriginalAClient THEN
SET vAmount = -vAmount;
END IF;
INSERT INTO receipt(invoiceFk, amountPaid, payed, bankFk, companyFk, clientFk, isConciliate)
VALUES (vConcept, vAmount, vDated, vBankFk, vCompanyFk, vClientFk, TRUE);
ELSE
IF NOT vIsOriginalAClient THEN
SET vAmount = -vAmount;
END IF;
SELECT id INTO vSupplierFk FROM supplier WHERE `account` LIKE vCompensationAccount COLLATE utf8_general_ci;
SELECT id INTO vPayMethodCompensation FROM payMethod WHERE `code` = 'compensation';
IF vIsClientCompensation THEN
IF vIsOriginalAClient THEN
SET vAmount = -vAmount;
END IF;
INSERT INTO payment (received, dueDated, supplierFk, amount, bankFk, payMethodFk, concept, companyFk, isConciliated)
VALUES(vDated, vDated, vSupplierFk, vAmount, vBankFk, vPayMethodCompensation, vConcept, vCompanyFk, TRUE);
END IF;
INSERT INTO receipt
SET invoiceFk = vConcept,
amountPaid = vAmount,
payed = vDated,
bankFk = vBankFk,
companyFk = vCompanyFk,
clientFk = vClientFk,
isConciliate = TRUE;
ELSE
IF NOT vIsOriginalAClient THEN
SET vAmount = -vAmount;
END IF;
SELECT id INTO vSupplierFk
FROM supplier
WHERE `account` LIKE vCompensationAccount COLLATE utf8_general_ci;
SELECT id INTO vPayMethodCompensation
FROM payMethod
WHERE `code` = 'compensation';
INSERT INTO payment
SET received = vDated,
dueDated = vDated,
supplierFk = vSupplierFk,
amount = vAmount,
bankFk = vBankFk,
payMethodFk = vPayMethodCompensation,
concept = vConcept,
companyFk = vCompanyFk,
isConciliated = TRUE;
END IF;
END$$
DELIMITER ;

52
db/routines/vn/procedures/ledger_next.sql
View File

@ -1,9 +1,55 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`ledger_next`(OUT vNewBookEntry INT)
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`ledger_next`(
IN vFiscalYear INT,
OUT vLastBookEntry INT
)
BEGIN
DECLARE vHasStartTransaction BOOLEAN;
UPDATE vn.ledgerConfig SET lastBookEntry = LAST_INSERT_ID(lastBookEntry + 1);
SET vNewBookEntry = LAST_INSERT_ID();
DECLARE EXIT HANDLER FOR SQLEXCEPTION
BEGIN
IF vHasStartTransaction THEN
ROLLBACK TO sp;
RESIGNAL;
ELSE
ROLLBACK;
CALL util.throw ('It has not been possible to generate a new ledger');
END IF;
END;
IF vFiscalYear IS NULL THEN
CALL util.throw('Fiscal year is required');
END IF;
SELECT @@in_transaction INTO vHasStartTransaction;
IF NOT vHasStartTransaction THEN
START TRANSACTION;
ELSE
SAVEPOINT sp;
END IF;
SELECT bookEntry + 1 INTO vLastBookEntry
FROM ledgerCompany
WHERE fiscalYear = vFiscalYear
FOR UPDATE;
IF vLastBookEntry IS NULL THEN
INSERT INTO ledgerCompany
SET fiscalYear = vFiscalYear,
bookEntry = 1;
SET vLastBookEntry = 1;
END IF;
UPDATE ledgerCompany
SET bookEntry = vLastBookEntry
WHERE fiscalYear = vFiscalYear;
IF vHasStartTransaction THEN
RELEASE SAVEPOINT sp;
ELSE
COMMIT;
END IF;
END$$
DELIMITER ;

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

@ -20,7 +20,7 @@ BEGIN
CONCAT(tc.collectionFk, ' ', LEFT(cc.code, 4)) color,
CONCAT(tc.collectionFk, ' ', SUBSTRING('ABCDEFGH',tc.wagon, 1), '-', tc.level) levelV,
tc.ticketFk,
LEFT(COALESCE(et.description, zo.name, am.name),12) agencyDescription,
LEFT(COALESCE(rs.description, zo.name, am.name),12) agencyDescription,
am.name,
t.clientFk,
CONCAT(CAST(SUM(sv.volume) AS DECIMAL(5, 2)), 'm³') m3 ,
@ -47,7 +47,7 @@ BEGIN
LEFT JOIN ticketTrolley tt ON tt.ticket = t.id
LEFT JOIN zone zo ON t.zoneFk = zo.id
LEFT JOIN routesMonitor rm ON rm.routeFk = t.routeFk
LEFT JOIN expeditionTruck et ON et.id = rm.expeditionTruckFk
LEFT JOIN roadmapStop rs ON rs.id = rm.expeditionTruckFk
WHERE IF(vIsCollection, tc.collectionFk = vParam, tc.ticketFk = vParam)
GROUP BY t.id
ORDER BY cc.code;

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

@ -106,8 +106,8 @@ BEGIN
SET rm.m3boxes = sub.m3boxes;
UPDATE routesMonitor rm
JOIN vn.expeditionTruck et ON et.id = rm.expeditionTruckFk
SET rm.etd = et.eta;
JOIN vn.roadmapStop rs ON rs.id = rm.expeditionTruckFk
SET rm.etd = rs.eta;
DROP TEMPORARY TABLE tmp.routesMonitor;
END$$

9
db/routines/vn/procedures/sale_getProblems.sql
View File

@ -44,6 +44,7 @@ BEGIN
hasComponentLack INTEGER(1),
hasRounding VARCHAR(255),
isTooLittle BOOL DEFAULT FALSE,
isVip BOOL DEFAULT FALSE,
PRIMARY KEY (ticketFk, saleFk)
) ENGINE = MEMORY;
@ -80,6 +81,14 @@ BEGIN
WHERE sub.litros < vc.minTicketVolume
AND sub.totalWithoutVat < vc.minTicketValue;
-- VIP
INSERT INTO tmp.sale_problems(ticketFk, isVip)
SELECT DISTINCT tl.ticketFk, TRUE
FROM tmp.ticket_list tl
JOIN client c ON c.id = tl.clientFk
WHERE c.businessTypeFk = 'VIP'
ON DUPLICATE KEY UPDATE isVip = TRUE;
-- Faltan componentes
INSERT INTO tmp.sale_problems(ticketFk, hasComponentLack, saleFk)
SELECT ticketFk, (vComponentCount > nComp) hasComponentLack, saleFk

18
db/routines/vn/procedures/sale_setProblem.sql Normal file
View File

@ -0,0 +1,18 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`sale_setProblem`(
vProblemCode VARCHAR(25)
)
BEGIN
/**
* Update column sale.problem with a problem code
* @param vProblemCode Code to set or unset
* @table tmp.sale(saleFk, hasProblem)
*/
UPDATE sale s
JOIN tmp.sale ts ON ts.saleFk = s.id
SET s.problem = CONCAT(
IF(ts.hasProblem,
CONCAT(s.problem, ',', vProblemCode),
REPLACE(s.problem, vProblemCode , '')));
END$$
DELIMITER ;

21
db/routines/vn/procedures/sale_setProblemComponentLack.sql Normal file
View File

@ -0,0 +1,21 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`sale_setProblemComponentLack`(
vSelf INT
)
BEGIN
/**
* Update the problems for sales lines that have or no longer have problems with components,
* verify whether all mandatory components are present or not
*
* @param vSelf Id del sale
*/
CREATE OR REPLACE TEMPORARY TABLE tmp.sale
(INDEX(saleFk))
ENGINE = MEMORY
SELECT vSelf saleFk, sale_hasComponentLack(vSelf) hasProblem;
CALL sale_setProblem('hasComponentLack');
DROP TEMPORARY TABLE tmp.sale;
END$$
DELIMITER ;

29
db/routines/vn/procedures/sale_setProblemComponentLackByComponent.sql Normal file
View File

@ -0,0 +1,29 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`sale_setProblemComponentLackByComponent`(
vComponentFk INT
)
BEGIN
/**
* Update the issues for sales lines that have or no longer have problems with components, verify
* whether all mandatory components are present or not resulting from changes in the table vn.component
*
* @param vComponentFk Id component
*/
CREATE OR REPLACE TEMPORARY TABLE tmp.sale
(INDEX(saleFk))
ENGINE = MEMORY
SELECT saleFk, sale_hasComponentLack(saleFk)hasProblem
FROM (
SELECT s.id saleFk
FROM ticket t
JOIN sale s ON s.ticketFk = t.id
LEFT JOIN saleComponent sc ON sc.saleFk = s.id
WHERE t.shipped >= util.midnight()
AND (vComponentFk IS NULL OR sc.componentFk = vComponentFk)
GROUP BY s.id) sub;
CALL sale_setProblem('hasComponentLack');
DROP TEMPORARY TABLE tmp.sale;
END$$
DELIMITER ;

34
db/routines/vn/procedures/sale_setProblemRounding.sql Normal file
View File

@ -0,0 +1,34 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`sale_setProblemRounding`(
vSelf INT
)
BEGIN
/**
* Update the rounding problem for a sales line
* @param vSelf Id sale
*/
DECLARE vItemFk INT;
DECLARE vWarehouseFk INT;
DECLARE vShipped DATE;
DECLARE vQuantity INT;
SELECT s.itemFk, t.warehouseFk, t.shipped, s.quantity
INTO vItemFk, vWarehouseFk, vShipped, vQuantity
FROM sale s
JOIN ticket t ON t.id = s.ticketFk
WHERE s.id = vSelf;
CALL buyUltimate(vWarehouseFk, vShipped);
CREATE OR REPLACE TEMPORARY TABLE tmp.sale
SELECT vSelf saleFk, MOD(vQuantity, b.`grouping`) hasProblem
FROM tmp.buyUltimate bu
JOIN buy b ON b.id = bu.buyFk
WHERE bu.itemFk = vItemFk;
CALL sale_setProblem('hasRounding');
DROP TEMPORARY TABLE tmp.sale;
DROP TEMPORARY TABLE tmp.buyUltimate;
END$$
DELIMITER ;

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

@ -43,7 +43,7 @@ BEGIN
INSERT INTO stockBuyed(buyed, dated, description)
SELECT SUM(ic.cm3 * ito.quantity / vc.palletM3 / 1000000),
vDated,
IF(c.code = 'ES', p.name, c.country) destiny
IF(c.code = 'ES', p.name, c.name) destiny
FROM itemTicketOut ito
JOIN ticket t ON t.id = ito.ticketFk
JOIN `address` a ON a.id = t.addressFk

92
db/routines/vn/procedures/supplierPackaging_ReportSource.sql
View File

@ -35,7 +35,7 @@ BEGIN
itemFk,
longName,
supplier,
entryFk,
CONCAT('E',entryFk) entryFk,
landed,
`in`,
`out`,
@ -49,16 +49,98 @@ BEGIN
itemFk,
longName,
supplier,
'previous',
'E previous',
vFromDated,
SUM(`in`),
SUM(`out`),
NULL,
buyingValue
AVG(buyingValue)
FROM supplierPackaging
WHERE supplierFk = vSupplierFk
AND landed < vFromDated
GROUP BY itemFk
UNION ALL
SELECT vSupplierFk,
s.itemFk,
i.longName,
c.name,
CONCAT('T',s.ticketFk),
DATE(t.shipped),
-LEAST(s.quantity,0) `in`,
GREATEST(s.quantity,0) `out`,
t.warehouseFk,
s.price * (100 - s.discount) / 100
FROM sale s
JOIN item i ON i.id = s.itemFk
JOIN packaging p ON p.itemFk = i.id
JOIN ticket t ON t.id = s.ticketFk
JOIN client c ON c.id = t.clientFk
JOIN supplier su ON su.nif = c.fi
WHERE su.id = vSupplierFk
AND t.shipped >= vFromDated
AND p.isPackageReturnable
UNION ALL
SELECT vSupplierFk,
s.itemFk,
i.longName,
c.name,
'T previous',
vFromDated,
SUM(-LEAST(s.quantity,0)) `in`,
SUM(GREATEST(s.quantity,0)) `out`,
NULL,
AVG(s.price * (100 - s.discount) / 100)
FROM sale s
JOIN item i ON i.id = s.itemFk
JOIN packaging p ON p.itemFk = i.id
JOIN ticket t ON t.id = s.ticketFk
JOIN client c ON c.id = t.clientFk
JOIN supplier su ON su.nif = c.fi
WHERE su.id = vSupplierFk
AND t.shipped < vFromDated
AND p.isPackageReturnable
GROUP BY s.itemFk
UNION ALL
SELECT vSupplierFk,
p.itemFk,
i.longName,
c.name,
CONCAT('TP',tp.ticketFk),
DATE(t.shipped),
-LEAST(tp.quantity,0) `in`,
GREATEST(tp.quantity,0) `out`,
t.warehouseFk,
0
FROM ticketPackaging tp
JOIN packaging p ON p.id = tp.packagingFk
JOIN item i ON i.id = p.itemFk
JOIN ticket t ON t.id = tp.ticketFk
JOIN client c ON c.id = t.clientFk
JOIN supplier su ON su.nif = c.fi
WHERE su.id = vSupplierFk
AND t.shipped >= vFromDated
AND p.isPackageReturnable
UNION ALL
SELECT vSupplierFk,
p.itemFk,
i.longName,
c.name,
'TP previous',
vFromDated,
SUM(-LEAST(tp.quantity,0)) `in`,
SUM(GREATEST(tp.quantity,0)) `out`,
NULL,
0
FROM ticketPackaging tp
JOIN packaging p ON p.id = tp.packagingFk
JOIN item i ON i.id = p.itemFk
JOIN ticket t ON t.id = tp.ticketFk
JOIN client c ON c.id = t.clientFk
JOIN supplier su ON su.nif = c.fi
WHERE su.id = vSupplierFk
AND t.shipped >= vFromDated
AND p.isPackageReturnable
GROUP BY p.itemFk
ORDER BY itemFk, landed, entryFk
) sub
WHERE `out` OR `in`;
@ -69,8 +151,8 @@ BEGIN
supplier,
entryFk,
landed,
`in`,
`out`,
CAST(`in` AS DECIMAL(10,0)) `in`,
CAST(`out` AS DECIMAL(10,0)) `out`,
warehouse,
buyingValue,
balance

5
db/routines/vn/procedures/ticketPackaging_add.sql
View File

@ -27,7 +27,10 @@ BEGIN
SELECT DISTINCT clientFk
FROM (
SELECT clientFk, SUM(quantity) totalQuantity
FROM tmp.packagingToInvoice
FROM tmp.packagingToInvoice tpi
JOIN client c ON c.id = tpi.clientFk
LEFT JOIN supplier s ON s.nif = c.fi
WHERE s.id IS NULL
GROUP BY itemFk, clientFk
HAVING totalQuantity > 0)sub;

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

@ -25,6 +25,7 @@ BEGIN
MAX(itemDelay) itemDelay,
MAX(hasRounding) hasRounding,
MAX(itemLost) itemLost,
MAX(isVip) isVip,
0 totalProblems
FROM tmp.sale_problems
GROUP BY ticketFk;
@ -40,7 +41,8 @@ BEGIN
(tp.isTooLittle) +
(tp.itemLost) +
(tp.hasRounding) +
(tp.itemShortage)
(tp.itemShortage) +
(tp.isVip)
);
DROP TEMPORARY TABLE tmp.sale_problems;

19
db/routines/vn/procedures/ticket_setProblem.sql Normal file
View File

@ -0,0 +1,19 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`ticket_setProblem`(
vProblemCode VARCHAR(25)
)
BEGIN
/**
* Update column ticket.problem with a problem code
*
* @param vProblemCode Code to set or unset
* @table tmp.ticket(ticketFk, hasProblem)
*/
UPDATE ticket t
JOIN tmp.ticket tt ON tt.ticketFk = t.id
SET t.problem = CONCAT(
IF(tt.hasProblem,
CONCAT(problem, ',', vProblemCode),
REPLACE(problem, vProblemCode , '')));
END$$
DELIMITER ;

29
db/routines/vn/procedures/ticket_setProblemFreeze.sql Normal file
View File

@ -0,0 +1,29 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`ticket_setProblemFreeze`(
vClientFk INT
)
BEGIN
/**
* Update the problem of tickets whose client is frozen or unfrozen
*
* @param vClientFk Id Cliente, if NULL all clients
*/
CREATE OR REPLACE TEMPORARY TABLE tmp.ticket
(INDEX(ticketFk))
ENGINE = MEMORY
SELECT t.id ticketFk, FALSE hasProblem
FROM ticket t
WHERE t.shipped >= util.midnight()
AND (vClientFk IS NULL OR t.clientFk = vClientFk);
UPDATE tmp.ticket t
JOIN ticket ti ON ti.id = t.ticketFk
JOIN client c ON c.id = ti.clientFk
SET t.hasProblem = TRUE
WHERE c.isFreezed;
CALL ticket_setProblem('isFreezed');
DROP TEMPORARY TABLE tmp.ticket;
END$$
DELIMITER ;

28
db/routines/vn/procedures/ticket_setProblemRequest.sql Normal file
View File

@ -0,0 +1,28 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`ticket_setProblemRequest`(
vSelf INT
)
BEGIN
/**
* Update the problems of tickets that have a pending ticketRequest or no longer have it
*
* @param vSelf Id ticket, if NULL ALL tickets
*/
CREATE OR REPLACE TEMPORARY TABLE tmp.ticket
(INDEX(ticketFk))
ENGINE = MEMORY
SELECT t.id ticketFk, FALSE hasProblem
FROM ticket t
WHERE t.shipped >= util.midnight()
AND (vSelf IS NULL OR t.id = vSelf);
UPDATE tmp.ticket t
JOIN ticketRequest tr ON tr.ticketFk = t.ticketFk
SET t.hasProblem = TRUE
WHERE tr.isOK IS NULL;
CALL ticket_setProblem('hasTicketRequest');
DROP TEMPORARY TABLE tmp.ticket;
END$$
DELIMITER ;

33
db/routines/vn/procedures/ticket_setProblemRisk.sql Normal file
View File

@ -0,0 +1,33 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`ticket_setProblemRisk`(
vSelf INT
)
BEGIN
/**
* Update the risk problem for a specific ticket
*
* @param vSelf Id ticket
*/
DECLARE vHasRisk BOOL;
DECLARE vHasHighRisk BOOL;
SELECT t.risk > (c.credit + 10), ((t.risk - cc.riskTolerance) > (c.credit + 10))
INTO vHasRisk, vHasHighRisk
FROM client c
JOIN ticket t ON t.clientFk = c.id
JOIN clientConfig cc
WHERE t.id = vSelf;
CREATE OR REPLACE TEMPORARY TABLE tmp.ticket
SELECT vSelf ticketFk, vHasRisk hasProblem;
CALL ticket_setProblem('hasRisk');
CREATE OR REPLACE TEMPORARY TABLE tmp.ticket
SELECT vSelf ticketFk, vHasHighRisk hasProblem;
CALL ticket_setProblem('hasHighRisk');
DROP TEMPORARY TABLE tmp.ticket;
END$$
DELIMITER ;

34
db/routines/vn/procedures/ticket_setProblemRounding.sql Normal file
View File

@ -0,0 +1,34 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`ticket_setProblemRounding`(
vSelf INT
)
BEGIN
/**
* Update the rounding problem for the sales lines of a ticket
*
* @param vSelf Id de ticket
*/
DECLARE vWarehouseFk INT;
DECLARE vDated DATE;
SELECT warehouseFk, shipped
INTO vWarehouseFk, vDated
FROM ticket
WHERE id = vSelf;
CALL buyUltimate(vWarehouseFk, vDated);
CREATE OR REPLACE TEMPORARY TABLE tmp.sale
SELECT s.id saleFk , MOD(s.quantity, b.`grouping`) hasProblem
FROM ticket t
JOIN sale s ON s.ticketFk = t.id
JOIN tmp.buyUltimate bu ON bu.itemFk = s.itemFk
JOIN buy b ON b.id = bu.buyFk
WHERE t.id = vSelf;
CALL sale_setProblem('hasRounding');
DROP TEMPORARY TABLE tmp.sale;
DROP TEMPORARY TABLE tmp.buyUltimate;
END$$
DELIMITER ;

24
db/routines/vn/procedures/ticket_setProblemTaxDataChecked.sql Normal file
View File

@ -0,0 +1,24 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost`
PROCEDURE `vn`.`ticket_setProblemTaxDataChecked`(vClientFk INT)
BEGIN
/**
* Update the problem of tickets, depending on whether
* the client taxDataCheched is verified or not
*
* @param vClientFk Id cliente, if NULL all clients
*/
CREATE OR REPLACE TEMPORARY TABLE tmp.ticket
(INDEX(ticketFk))
ENGINE = MEMORY
SELECT t.id ticketFk, IF(c.isTaxDataChecked, FALSE, TRUE) hasProblem
FROM ticket t
JOIN client c ON c.id = t.clientFk
WHERE t.shipped >= util.midnight()
AND (c.id = vClientFk OR vClientFk IS NULL);
CALL ticket_setProblem('isTaxDataChecked');
DROP TEMPORARY TABLE tmp.ticket;
END$$
DELIMITER ;

20
db/routines/vn/procedures/ticket_setProblemTooLittle.sql Normal file
View File

@ -0,0 +1,20 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`ticket_setProblemTooLittle`(
vSelf INT
)
BEGIN
/**
* Update the problems when the ticket is too small or is no longer so
*
* @param vSelf Id del ticket
*/
CREATE OR REPLACE TEMPORARY TABLE tmp.ticket
(INDEX(ticketFk))
ENGINE = MEMORY
SELECT vSelf ticketFk, ticket_isTooLittle(vSelf) hasProblem;
CALL ticket_setProblem('isTooLittle');
DROP TEMPORARY TABLE tmp.ticket;
END$$
DELIMITER ;

29
db/routines/vn/procedures/ticket_setProblemTooLittleItemCost.sql Normal file
View File

@ -0,0 +1,29 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`ticket_setProblemTooLittleItemCost`(
vItemFk INT
)
BEGIN
/**
* Update the problems when the ticket is too small or is no longer so,
* derived from changes in the itemCost table
*
* @param vItemFk Id del item, NULL ALL items
*/
CREATE OR REPLACE TEMPORARY TABLE tmp.ticket
(INDEX(ticketFk))
ENGINE = MEMORY
WITH tickets AS(
SELECT t.id ticketFk
FROM vn.ticket t
LEFT JOIN vn.sale s ON s.ticketFk = t.id
WHERE t.shipped >= util.midnight()
AND (s.itemFk = vItemFk OR vItemFk IS NULL)
GROUP BY t.id
)SELECT ticketFk, ticket_isTooLittle(ticketFk) hasProblem
FROM tickets;
CALL ticket_setProblem('isTooLittle');
DROP TEMPORARY TABLE tmp.ticket;
END$$
DELIMITER ;

87
db/routines/vn/procedures/ticket_setRisk.sql Normal file
View File

@ -0,0 +1,87 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`ticket_setRisk`(
vClientFk INT)
BEGIN
/**
* Update the risk for a client with pending tickets
*
* @param vClientFk Id cliente
*/
DECLARE vHasDebt BOOL;
SELECT COUNT(*) INTO vHasDebt
FROM `client`
WHERE id = vClientFk
AND typeFk = 'normal';
IF vHasDebt THEN
CREATE OR REPLACE TEMPORARY TABLE tTicketRisk
(KEY (ticketFk))
ENGINE = MEMORY
WITH ticket AS(
SELECT id ticketFk, companyFk, DATE(shipped) dated
FROM vn.ticket t
WHERE clientFk = vClientFk
AND refFk IS NULL
AND NOT isDeleted
AND totalWithoutVat <> 0
), dated AS(
SELECT t.companyFk, MIN(DATE(t.dated) - INTERVAL cc.riskScope MONTH) started,
MAX(DATE(t.dated)) ended
FROM ticket t
JOIN vn.clientConfig cc
GROUP BY t.companyFk
), balance AS(
SELECT SUM(amount)amount, companyFk
FROM (
SELECT amount, companyFk
FROM vn.clientRisk
WHERE clientFk = vClientFk
UNION ALL
SELECT -(SUM(amount) / 100) amount, tm.companyFk
FROM hedera.tpvTransaction t
JOIN hedera.tpvMerchant tm ON t.id = t.merchantFk
WHERE clientFk = vClientFk
AND receiptFk IS NULL
AND status = 'ok'
) sub
WHERE companyFk
GROUP BY companyFk
), uninvoiced AS(
SELECT t.companyFk, DATE(t.shipped) dated, SUM(IFNULL(t.totalWithVat, 0)) amount
FROM vn.ticket t
JOIN dated d
WHERE t.clientFk = vClientFk
AND t.refFk IS NULL
AND t.shipped BETWEEN d.started AND d.ended
GROUP BY t.companyFk, DATE(t.shipped)
), receipt AS(
SELECT companyFk,DATE(payed) dated, SUM(amountPaid) amount
FROM vn.receipt
WHERE clientFk = vClientFk
AND payed > util.VN_CURDATE()
GROUP BY companyFk, DATE(payed)
), risk AS(
SELECT b.companyFk,
ui.dated,
SUM(ui.amount) OVER (PARTITION BY b.companyFk ORDER BY ui.dated ) +
b.amount +
SUM(IFNULL(r.amount, 0)) amount
FROM balance b
JOIN uninvoiced ui ON ui.companyFk = b.companyFk
LEFT JOIN receipt r ON r.dated > ui.dated AND r.companyFk = ui.companyFk
GROUP BY b.companyFk, ui.dated
)
SELECT ti.ticketFk, r.amount
FROM ticket ti
JOIN risk r ON r.dated = ti.dated AND r.companyFk = ti.companyFk;
UPDATE ticket t
JOIN tTicketRisk tr ON tr.ticketFk = t.id
SET t.risk = tr.amount;
DROP TEMPORARY TABLE tTicketRisk;
END IF;
END$$
DELIMITER ;

24
db/routines/vn/procedures/worker_checkMultipleDevice.sql Normal file
View File

@ -0,0 +1,24 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`worker_checkMultipleDevice`(
vSelf INT
)
BEGIN
/**
* Verify if a worker has multiple assigned devices,
* except for freelancers.
*
* @param vUserFk worker id.
*/
DECLARE vHasPda BOOLEAN;
DECLARE vIsFreelance BOOLEAN;
DECLARE vMaxDevicesPerUser INT;
SELECT COUNT(*) INTO vHasPda FROM deviceProductionUser WHERE userFk = vSelf;
SELECT IFNULL(isFreelance, FALSE) INTO vIsFreelance FROM worker WHERE id = vSelf;
SELECT IFNULL(maxDevicesPerUser, FALSE) INTO vMaxDevicesPerUser FROM deviceProductionConfig LIMIT 1;
IF NOT vIsFreelance AND vHasPda > vMaxDevicesPerUser THEN
CALL util.throw('You can only have one PDA');
END IF;
END$$
DELIMITER ;

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

@ -1,5 +1,5 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`worker_updateBalance`(vSelfFk INT(11), vCredit DECIMAL(10,2), vDebit DECIMAL(10,2))
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`worker_updateBalance`(vSelf INT(11), vCredit DECIMAL(10,2), vDebit DECIMAL(10,2))
BEGIN
/**
* Actualiza la columna balance de worker.
@ -8,6 +8,6 @@ BEGIN
*/
UPDATE worker
SET balance = IFNULL(balance, 0) + IFNULL(vCredit, 0) - IFNULL(vDebit, 0)
WHERE id = vSelfFk;
WHERE id = vSelf;
END$$
DELIMITER ;

64
db/routines/vn/procedures/xdiario_new.sql Normal file
View File

@ -0,0 +1,64 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`xdiario_new`(
vBookNumber INT,
vDated DATE,
vSubaccount VARCHAR(12),
vAccount VARCHAR(12),
vConcept VARCHAR(25),
vDebit DOUBLE,
vCredit DOUBLE,
vEuro DOUBLE,
vSerie CHAR(1),
vInvoice VARCHAR(8),
vVat DOUBLE,
vRe DOUBLE,
vAux TINYINT,
vCompanyFk INT,
OUT vNewBookNumber INT
)
/**
* Este procedimiento se encarga de la inserción de registros en la tabla XDiario.
* Si el número de asiento (vBookNumber) no está definido, se genera uno nuevo utilizando
* vn.ledger_next.
*
* @param vBookNumber Número de asiento. Si es NULL, se generará uno nuevo.
* @param vDated Fecha utilizada para generar un nuevo número de libro si vBookNumber es NULL.
* @param vSubaccount Subcuenta para la transacción.
* @param vAccount Cuenta para la transacción.
* @param vConcept Concepto de la transacción.
* @param vDebit Monto del débito para la transacción.
* @param vCredit Monto del crédito para la transacción.
* @param vEuro Monto en euros para la transacción.
* @param vSerie Serie para la transacción.
* @param vInvoice Número de factura para la transacción.
* @param vVat Monto del IVA para la transacción.
* @param vRe Monto del RE para la transacción.
* @param vAux Variable auxiliar para la transacción.
* @param vCompanyFk Clave foránea de la compañía para la transacción.
* @return No retorna un valor, pero realiza una inserción en la tabla XDiario.
*/
BEGIN
IF vBookNumber IS NULL THEN
CALL ledger_next(YEAR(vDated), vBookNumber);
END IF;
INSERT INTO XDiario
SET ASIEN = vBookNumber,
FECHA = vDated,
SUBCTA = vSubaccount,
CONTRA = vAccount,
CONCEPTO = vConcept,
EURODEBE = vDebit,
EUROHABER = vCredit,
BASEEURO = vEuro,
SERIE = vSerie,
FACTURA = vInvoice,
IVA = vVat,
RECEQUIV = vRe,
AUXILIAR = IF(vAux = FALSE, NULL, '*'),
MONEDAUSO = 2,
empresa_id = vCompanyFk;
SET vNewBookNumber = vBookNumber;
END$$
DELIMITER ;

6
db/routines/vn/triggers/client_afterUpdate.sql
View File

@ -10,11 +10,5 @@ BEGIN
UPDATE `address` SET isDefaultAddress = TRUE
WHERE id = NEW.defaultAddressFk;
END IF;
IF NOT NEW.isActive THEN
UPDATE account.`user`
SET active = FALSE
WHERE id = NEW.id;
END IF;
END$$
DELIMITER ;

7
db/routines/vn/triggers/country_afterInsert.sql
View File

@ -5,14 +5,17 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`country_afterInsert`
BEGIN
UPDATE sage.Naciones
SET countryFk = NEW.id
WHERE Nacion = NEW.country;
WHERE Nacion = NEW.name;
IF ROW_COUNT() = 0 THEN
CALL mail_insert(
'cau@verdnatura.es',
NULL,
'Actualizar tabla sage.Naciones',
CONCAT('Se ha insertado un nuevo país en la tabla vn.conuntry. Para el correcto funcionamiento del sistema \n\t\t\t\tde contabilidad es necesario actualizar la columna sage.Naciones.countryFk con el valor del nuevo país. \n\t\t\t Hay que buscar el nuevo país: ', NEW.country, ' en la tabla sage.Naciones y actualizar el campo sage.Naciones.countryFk con el valor ', NEW.id)
CONCAT('Se ha insertado un nuevo país en la tabla vn.conuntry.
Para el correcto funcionamiento del sistema \n\t\t\t\tde contabilidad es necesario actualizar la columna
sage.Naciones.countryFk con el valor del nuevo país. \n\t\t\t Hay que buscar el nuevo país: ', NEW.name,
' en la tabla sage.Naciones y actualizar el campo sage.Naciones.countryFk con el valor ', NEW.id)
);
END IF;
END$$

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

@ -3,8 +3,8 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`country_afterUpdate`
AFTER UPDATE ON `country`
FOR EACH ROW
BEGIN
IF !(OLD.country <=> NEW.country) THEN
UPDATE zoneGeo SET `name` = NEW.country
IF !(OLD.name <=> NEW.name) THEN
UPDATE zoneGeo SET `name` = NEW.name
WHERE id = NEW.geoFk;
END IF;
END$$

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

@ -3,6 +3,6 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`country_beforeInsert`
BEFORE INSERT ON `country`
FOR EACH ROW
BEGIN
SET NEW.geoFk = zoneGeo_new('country', NEW.country, NULL);
SET NEW.geoFk = zoneGeo_new('country', NEW.name, NULL);
END$$
DELIMITER ;

8
db/routines/vn/triggers/deviceProductionUser_afterInsert.sql Normal file
View File

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

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

@ -3,6 +3,8 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`deviceProductionUser_
BEFORE UPDATE ON `deviceProductionUser`
FOR EACH ROW
BEGIN
CALL worker_checkMultipleDevice(NEW.userFk);
SET NEW.editorFk = account.myUser_getId();
END$$
DELIMITER ;

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