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7565-testToMaster #2567

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alexm merged 250 commits from 7565-testToMaster into master 2024-06-11 06:31:18 +00:00
Conversation 0 Commits 250 Files Changed 108 +235 -1105
52 changed files with 235 additions and 1105 deletions
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2
db/dump/fixtures.after.sql
View File

@ -146,7 +146,7 @@ INSERT INTO `vn`.`businessReasonEnd` (`id`, `reason`)
('2', 'No supera PP empresa'),
('3', 'Despido');
INSERT INTO `vn2008`.`payroll_categorias` (`codcategoria`, `descripcion`, `Tarifa`)
INSERT INTO `vn`.`payrollCategories` (`id`, `description`, `rate`)
VALUES
('11', 'INFORMATICA', '2'),
('12', 'AUX INFORMATICA', '7');

27
db/dump/fixtures.before.sql
View File

@ -11,7 +11,6 @@ CREATE ROLE 'salix';
GRANT 'salix' TO 'root'@'%';
SET DEFAULT ROLE 'salix' FOR 'root'@'%';
CREATE SCHEMA IF NOT EXISTS `vn2008`;
CREATE SCHEMA IF NOT EXISTS `tmp`;
UPDATE `util`.`config`
@ -372,20 +371,20 @@ INSERT INTO `vn`.`contactChannel`(`id`, `name`)
(4, 'GCN Channel'),
(5, 'The Newspaper');
INSERT INTO `vn`.`client`(`id`,`name`,`fi`,`socialName`,`contact`,`street`,`city`,`postcode`,`phone`,`mobile`,`isRelevant`,`email`,`iban`,`dueDay`,`accountingAccount`,`isEqualizated`,`provinceFk`,`hasToInvoice`,`credit`,`countryFk`,`isActive`,`gestdocFk`,`quality`,`payMethodFk`,`created`,`isToBeMailed`,`contactChannelFk`,`hasSepaVnl`,`hasCoreVnl`,`hasCoreVnh`,`riskCalculated`, `hasToInvoiceByAddress`,`isTaxDataChecked`,`isFreezed`,`creditInsurance`,`isCreatedAsServed`,`hasInvoiceSimplified`,`salesPersonFk`,`isVies`,`eypbc`, `businessTypeFk`,`typeFk`)
INSERT INTO `vn`.`client`(`id`,`name`,`fi`,`socialName`,`contact`,`street`,`city`,`postcode`,`phone`,`mobile`,`isRelevant`,`email`,`iban`,`dueDay`,`accountingAccount`,`isEqualizated`,`provinceFk`,`hasToInvoice`,`credit`,`countryFk`,`isActive`,`gestdocFk`,`quality`,`payMethodFk`,`created`,`isToBeMailed`,`contactChannelFk`,`hasSepaVnl`,`hasCoreVnl`,`hasCoreVnh`,`riskCalculated`, `hasToInvoiceByAddress`,`isTaxDataChecked`,`isFreezed`,`creditInsurance`,`isCreatedAsServed`,`hasInvoiceSimplified`,`salesPersonFk`,`isVies`,`businessTypeFk`,`typeFk`)
VALUES
(1101, 'Bruce Wayne', '84612325V', 'BATMAN', 'Alfred', '1007 MOUNTAIN DRIVE, GOTHAM', 'Gotham', 46460, 1111111111, 222222222, 1, 'BruceWayne@mydomain.com', NULL, 0, 1234567890, 0, 1, 1, 300, 1, 1, NULL, 10, 5, util.VN_CURDATE(), 1, 5, 1, 1, 1, '0000-00-00', 1, 1, 0, NULL, 0, 0, 18, 0, 1, 'florist','normal'),
(1102, 'Petter Parker', '87945234L', 'SPIDER MAN', 'Aunt May', '20 INGRAM STREET, QUEENS, USA', 'Gotham', 46460, 1111111111, 222222222, 1, 'PetterParker@mydomain.com', NULL, 0, 1234567890, 0, 2, 1, 300, 1, 1, NULL, 10, 5, util.VN_CURDATE(), 1, 5, 1, 1, 1, '0000-00-00', 1, 1, 0, NULL, 0, 0, 18, 0, 1, 'florist','normal'),
(1103, 'Clark Kent', '06815934E', 'SUPER MAN', 'lois lane', '344 CLINTON STREET, APARTAMENT 3-D', 'Gotham', 46460, 1111111111, 222222222, 1, 'ClarkKent@mydomain.com', NULL, 0, 1234567890, 0, 3, 1, 0, 19, 1, NULL, 10, 5, util.VN_CURDATE(), 1, 5, 1, 1, 1, '0000-00-00', 1, 1, 0, NULL, 0, 0, 18, 0, 1, 'florist','normal'),
(1104, 'Tony Stark', '06089160W', 'IRON MAN', 'Pepper Potts', '10880 MALIBU POINT, 90265', 'Gotham', 46460, 1111111111, 222222222, 1, 'TonyStark@mydomain.com', NULL, 0, 1234567890, 0, 2, 1, 300, 1, 1, NULL, 10, 5, util.VN_CURDATE(), 1, 5, 1, 1, 1, '0000-00-00', 1, 1, 0, NULL, 0, 0, 18, 0, 1, 'florist','normal'),
(1105, 'Max Eisenhardt', '251628698', 'MAGNETO', 'Rogue', 'UNKNOWN WHEREABOUTS', 'Gotham', 46460, 1111111111, 222222222, 1, 'MaxEisenhardt@mydomain.com', NULL, 0, 1234567890, 0, 3, 1, 300, 8, 1, NULL, 10, 5, util.VN_CURDATE(), 1, 5, 1, 1, 1, '0000-00-00', 1, 1, 1, NULL, 0, 0, 18, 0, 1, 'florist','normal'),
(1106, 'DavidCharlesHaller', '53136686Q', 'LEGION', 'Charles Xavier', 'CITY OF NEW YORK, NEW YORK, USA', 'Gotham', 46460, 1111111111, 222222222, 1, 'DavidCharlesHaller@mydomain.com', NULL, 0, 1234567890, 0, 1, 1, 300, 1, 0, NULL, 10, 5, util.VN_CURDATE(), 1, 5, 1, 1, 1, '0000-00-00', 1, 1, 0, NULL, 0, 0, 19, 0, 1, 'florist','normal'),
(1107, 'Hank Pym', '09854837G', 'ANT MAN', 'Hawk', 'ANTHILL, SAN FRANCISCO, CALIFORNIA', 'Gotham', 46460, 1111111111, 222222222, 1, 'HankPym@mydomain.com', NULL, 0, 1234567890, 0, 1, 1, 300, 1, 1, NULL, 10, 5, util.VN_CURDATE(), 1, 5, 1, 1, 1, '0000-00-00', 1, 0, 0, NULL, 0, 0, 19, 0, 1, 'florist','normal'),
(1108, 'Charles Xavier', '22641921P', 'PROFESSOR X', 'Beast', '3800 VICTORY PKWY, CINCINNATI, OH 45207, USA', 'Gotham', 46460, 1111111111, 222222222, 1, 'CharlesXavier@mydomain.com', NULL, 0, 1234567890, 0, 5, 1, 300, 13, 1, NULL, 10, 5, util.VN_CURDATE(), 1, 5, 1, 1, 1, '0000-00-00', 1, 1, 1, NULL, 0, 0, 19, 0, 1, 'florist','normal'),
(1109, 'Bruce Banner', '16104829E', 'HULK', 'Black widow', 'SOMEWHERE IN NEW YORK', 'Gotham', 46460, 1111111111, 222222222, 1, 'BruceBanner@mydomain.com', NULL, 0, 1234567890, 0, 1, 1, 300, 1, 1, NULL, 10, 5, util.VN_CURDATE(), 1, 5, 1, 1, 1, '0000-00-00', 1, 0, 0, NULL, 0, 0, 9, 0, 1, 'florist','normal'),
(1110, 'Jessica Jones', '58282869H', 'JESSICA JONES', 'Luke Cage', 'NYCC 2015 POSTER', 'Gotham', 46460, 1111111111, 222222222, 1, 'JessicaJones@mydomain.com', NULL, 0, 1234567890, 0, 1, 1, 300, 1, 1, NULL, 10, 5, util.VN_CURDATE(), 1, 5, 1, 1, 1, '0000-00-00', 1, 0, 0, NULL, 0, 0, NULL, 0, 1, 'florist','normal'),
(1111, 'Missing', NULL, 'MISSING MAN', 'Anton', 'THE SPACE, UNIVERSE FAR AWAY', 'Gotham', 46460, 1111111111, 222222222, 1, NULL, NULL, 0, 1234567890, 0, 1, 1, 300, 1, 1, NULL, 10, 5, util.VN_CURDATE(), 1, 5, 1, 1, 1, '0000-00-00', 0, 1, 0, NULL, 1, 0, NULL, 0, 1, 'others','loses'),
(1112, 'Trash', NULL, 'GARBAGE MAN', 'Unknown name', 'NEW YORK CITY, UNDERGROUND', 'Gotham', 46460, 1111111111, 222222222, 1, NULL, NULL, 0, 1234567890, 0, 1, 1, 300, 1, 1, NULL, 10, 5, util.VN_CURDATE(), 1, 5, 1, 1, 1, '0000-00-00', 0, 1, 0, NULL, 1, 0, NULL, 0, 1, 'others','loses');
(1101, 'Bruce Wayne', '84612325V', 'BATMAN', 'Alfred', '1007 MOUNTAIN DRIVE, GOTHAM', 'Gotham', 46460, 1111111111, 222222222, 1, 'BruceWayne@mydomain.com', NULL, 0, 1234567890, 0, 1, 1, 300, 1, 1, NULL, 10, 5, util.VN_CURDATE(), 1, 5, 1, 1, 1, '0000-00-00', 1, 1, 0, NULL, 0, 0, 18, 0, 'florist','normal'),
(1102, 'Petter Parker', '87945234L', 'SPIDER MAN', 'Aunt May', '20 INGRAM STREET, QUEENS, USA', 'Gotham', 46460, 1111111111, 222222222, 1, 'PetterParker@mydomain.com', NULL, 0, 1234567890, 0, 2, 1, 300, 1, 1, NULL, 10, 5, util.VN_CURDATE(), 1, 5, 1, 1, 1, '0000-00-00', 1, 1, 0, NULL, 0, 0, 18, 0, 'florist','normal'),
(1103, 'Clark Kent', '06815934E', 'SUPER MAN', 'lois lane', '344 CLINTON STREET, APARTAMENT 3-D', 'Gotham', 46460, 1111111111, 222222222, 1, 'ClarkKent@mydomain.com', NULL, 0, 1234567890, 0, 3, 1, 0, 19, 1, NULL, 10, 5, util.VN_CURDATE(), 1, 5, 1, 1, 1, '0000-00-00', 1, 1, 0, NULL, 0, 0, 18, 0, 'florist','normal'),
(1104, 'Tony Stark', '06089160W', 'IRON MAN', 'Pepper Potts', '10880 MALIBU POINT, 90265', 'Gotham', 46460, 1111111111, 222222222, 1, 'TonyStark@mydomain.com', NULL, 0, 1234567890, 0, 2, 1, 300, 1, 1, NULL, 10, 5, util.VN_CURDATE(), 1, 5, 1, 1, 1, '0000-00-00', 1, 1, 0, NULL, 0, 0, 18, 0, 'florist','normal'),
(1105, 'Max Eisenhardt', '251628698', 'MAGNETO', 'Rogue', 'UNKNOWN WHEREABOUTS', 'Gotham', 46460, 1111111111, 222222222, 1, 'MaxEisenhardt@mydomain.com', NULL, 0, 1234567890, 0, 3, 1, 300, 8, 1, NULL, 10, 5, util.VN_CURDATE(), 1, 5, 1, 1, 1, '0000-00-00', 1, 1, 1, NULL, 0, 0, 18, 0, 'florist','normal'),
(1106, 'DavidCharlesHaller', '53136686Q', 'LEGION', 'Charles Xavier', 'CITY OF NEW YORK, NEW YORK, USA', 'Gotham', 46460, 1111111111, 222222222, 1, 'DavidCharlesHaller@mydomain.com', NULL, 0, 1234567890, 0, 1, 1, 300, 1, 0, NULL, 10, 5, util.VN_CURDATE(), 1, 5, 1, 1, 1, '0000-00-00', 1, 1, 0, NULL, 0, 0, 19, 0, 'florist','normal'),
(1107, 'Hank Pym', '09854837G', 'ANT MAN', 'Hawk', 'ANTHILL, SAN FRANCISCO, CALIFORNIA', 'Gotham', 46460, 1111111111, 222222222, 1, 'HankPym@mydomain.com', NULL, 0, 1234567890, 0, 1, 1, 300, 1, 1, NULL, 10, 5, util.VN_CURDATE(), 1, 5, 1, 1, 1, '0000-00-00', 1, 0, 0, NULL, 0, 0, 19, 0, 'florist','normal'),
(1108, 'Charles Xavier', '22641921P', 'PROFESSOR X', 'Beast', '3800 VICTORY PKWY, CINCINNATI, OH 45207, USA', 'Gotham', 46460, 1111111111, 222222222, 1, 'CharlesXavier@mydomain.com', NULL, 0, 1234567890, 0, 5, 1, 300, 13, 1, NULL, 10, 5, util.VN_CURDATE(), 1, 5, 1, 1, 1, '0000-00-00', 1, 1, 1, NULL, 0, 0, 19, 0, 'florist','normal'),
(1109, 'Bruce Banner', '16104829E', 'HULK', 'Black widow', 'SOMEWHERE IN NEW YORK', 'Gotham', 46460, 1111111111, 222222222, 1, 'BruceBanner@mydomain.com', NULL, 0, 1234567890, 0, 1, 1, 300, 1, 1, NULL, 10, 5, util.VN_CURDATE(), 1, 5, 1, 1, 1, '0000-00-00', 1, 0, 0, NULL, 0, 0, 9, 0, 'florist','normal'),
(1110, 'Jessica Jones', '58282869H', 'JESSICA JONES', 'Luke Cage', 'NYCC 2015 POSTER', 'Gotham', 46460, 1111111111, 222222222, 1, 'JessicaJones@mydomain.com', NULL, 0, 1234567890, 0, 1, 1, 300, 1, 1, NULL, 10, 5, util.VN_CURDATE(), 1, 5, 1, 1, 1, '0000-00-00', 1, 0, 0, NULL, 0, 0, NULL, 0, 'florist','normal'),
(1111, 'Missing', NULL, 'MISSING MAN', 'Anton', 'THE SPACE, UNIVERSE FAR AWAY', 'Gotham', 46460, 1111111111, 222222222, 1, NULL, NULL, 0, 1234567890, 0, 1, 1, 300, 1, 1, NULL, 10, 5, util.VN_CURDATE(), 1, 5, 1, 1, 1, '0000-00-00', 0, 1, 0, NULL, 1, 0, NULL, 0, 'others','loses'),
(1112, 'Trash', NULL, 'GARBAGE MAN', 'Unknown name', 'NEW YORK CITY, UNDERGROUND', 'Gotham', 46460, 1111111111, 222222222, 1, NULL, NULL, 0, 1234567890, 0, 1, 1, 300, 1, 1, NULL, 10, 5, util.VN_CURDATE(), 1, 5, 1, 1, 1, '0000-00-00', 0, 1, 0, NULL, 1, 0, NULL, 0, 'others','loses');
INSERT INTO `vn`.`client`(`id`, `name`, `fi`, `socialName`, `contact`, `street`, `city`, `postcode`, `isRelevant`, `email`, `iban`,`dueDay`,`accountingAccount`, `isEqualizated`, `provinceFk`, `hasToInvoice`, `credit`, `countryFk`, `isActive`, `gestdocFk`, `quality`, `payMethodFk`,`created`, `isTaxDataChecked`)
SELECT id, name, CONCAT(RPAD(CONCAT(id,9),8,id),'A'), UPPER(CONCAT(name, 'Social')), CONCAT(name, 'Contact'), CONCAT(name, 'Street'), 'GOTHAM', 46460, 1, CONCAT(name,'@mydomain.com'), NULL, 0, 1234567890, 0, 1, 1, 300, 1, 1,NULL, 10, 5, util.VN_CURDATE(), 1

12
db/routines/bi/procedures/Greuge_Evolution_Add.sql
View File

@ -91,15 +91,15 @@ BEGIN
-- Recobro
UPDATE bi.Greuge_Evolution ge
JOIN (
SELECT cs.Id_Cliente, sum(Valor * Cantidad) as Importe
SELECT a.clientFk Id_Cliente, sum(sc.value * s.quantity) as Importe
FROM vn.ticket t
JOIN vn2008.Consignatarios cs on cs.Id_Consigna = t.addressFk
JOIN vn2008.Movimientos m on m.Id_Ticket = t.id
JOIN vn2008.Movimientos_componentes mc on mc.Id_Movimiento = m.Id_Movimiento
JOIN vn.address a on a.id = t.addressFk
JOIN vn.sale s on s.ticketFk = t.id
JOIN vn.saleComponent sc on sc.saleFk = s.id
WHERE t.shipped >= datFEC
AND t.shipped < datFEC_TOMORROW
AND mc.Id_Componente = 17 -- Recobro
GROUP BY cs.Id_Cliente
AND sc.componentFk = 17 -- Recobro
GROUP BY a.clientFk
) sub using(Id_Cliente)
SET Recobro = Importe
WHERE ge.Fecha = datFEC;

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

@ -24,7 +24,7 @@ BEGIN
WHERE Periodo < vMaxPeriod;
SELECT MIN(period) INTO vCurrentPeriod
FROM vn2008.time
FROM vn.time
WHERE period > vPreviousPeriod;
SET vYear = FLOOR(vCurrentPeriod / 100);
@ -66,7 +66,7 @@ BEGIN
WHERE periodo < vMaxPeriod;
SELECT MIN(period) INTO vCurrentPeriod
FROM vn2008.time
FROM vn.time
WHERE period > vPreviousPeriod;
SET vYear = FLOOR(vCurrentPeriod / 100);
@ -108,7 +108,7 @@ BEGIN
WHERE periodo < vMaxPeriod;
SELECT MIN(period) INTO vCurrentPeriod
FROM vn2008.time
FROM vn.time
WHERE period > vPreviousPeriod;
SET vYear = FLOOR(vCurrentPeriod / 100);
@ -156,7 +156,7 @@ BEGIN
WHERE periodo < vMaxPeriod;
SELECT MIN(period) INTO vCurrentPeriod
FROM vn2008.time
FROM vn.time
WHERE period > vPreviousPeriod;
SET vYear = FLOOR(vCurrentPeriod / 100);
@ -198,7 +198,7 @@ BEGIN
WHERE periodo < vMaxPeriod;
SELECT MIN(period) INTO vCurrentPeriod
FROM vn2008.time
FROM vn.time
WHERE period > vPreviousPeriod;
SET vYear = FLOOR(vCurrentPeriod / 100);

50
db/routines/bi/procedures/analisis_ventas_update.sql
View File

@ -23,31 +23,31 @@ BEGIN
Importe
)
SELECT
tp.Tipo AS Familia,
r.reino AS Reino,
tr.CodigoTrabajador AS Comercial,
tr2.CodigoTrabajador AS Comprador,
p.name AS Provincia,
w.name AS almacen,
tm.year AS Año,
tm.month AS Mes,
tm.week AS Semana,
dm.description AS Vista,
bt.importe AS Importe
it.name,
ic.name,
w.code,
w2.code,
p.name,
wa.name,
tm.year,
tm.month,
tm.week,
dm.description,
bt.importe
FROM bs.ventas bt
LEFT JOIN vn2008.Tipos tp ON tp.tipo_id = bt.tipo_id
LEFT JOIN vn2008.reinos r ON r.id = tp.reino_id
LEFT JOIN vn2008.Clientes c on c.Id_Cliente = bt.Id_Cliente
LEFT JOIN vn2008.Trabajadores tr ON tr.Id_Trabajador = c.Id_Trabajador
LEFT JOIN vn2008.Trabajadores tr2 ON tr2.Id_Trabajador = tp.Id_Trabajador
JOIN vn2008.time tm ON tm.date = bt.fecha
JOIN vn2008.Movimientos m ON m.Id_Movimiento = bt.Id_Movimiento
LEFT JOIN vn.ticket t ON t.id = m.Id_Ticket
JOIN vn2008.Agencias a ON a.Id_Agencia = t.agencyModeFk
LEFT JOIN vn.deliveryMethod dm ON dm.id = a.Vista
LEFT JOIN vn2008.Consignatarios cs ON cs.Id_Consigna = t.addressFk
LEFT JOIN vn2008.province p ON p.province_id = cs.province_id
LEFT JOIN vn.warehouse w ON w.id = t.warehouseFk
WHERE bt.fecha >= vLastMonth AND r.mercancia;
LEFT JOIN vn.itemType it ON it.id = bt.tipo_id
LEFT JOIN vn.itemCategory ic ON ic.id = it.categoryFk
LEFT JOIN vn.client c on c.id = bt.Id_Cliente
LEFT JOIN vn.worker w ON w.id = c.salesPersonFk
LEFT JOIN vn.worker w2 ON w2.id = it.workerFk
JOIN vn.time tm ON tm.dated = bt.fecha
JOIN vn.sale s ON s.id = bt.Id_Movimiento
LEFT JOIN vn.ticket t ON t.id = s.ticketFk
JOIN vn.agencyMode am ON am.id = t.agencyModeFk
LEFT JOIN vn.deliveryMethod dm ON dm.id = am.deliveryMethodFk
LEFT JOIN vn.address a ON a.id = t.addressFk
LEFT JOIN vn.province p ON p.id = a.provinceFk
LEFT JOIN vn.warehouse wa ON wa.id = t.warehouseFk
WHERE bt.fecha >= vLastMonth AND ic.merchandise;
END$$
DELIMITER ;

126
db/routines/bi/procedures/claim_ratio_routine.sql
View File

@ -13,46 +13,45 @@ BEGIN
INSERT INTO vn.greuge(shipped, clientFk, description,
amount, greugeTypeFk, ticketFk)
SELECT cm.Fecha
, cm.Id_Cliente
, concat('Claim ',cm.id,' : ', m.Concepte)
,round( -1 * ((sensib -1)/4) * Cantidad *
Preu * (100 - Descuento) / 100, 2) AS Reclamaciones
SELECT c.ticketCreated
, c.clientFk
, concat('Claim ', c.id,' : ', s.concept)
,round( -1 * ((c.responsibility -1)/4) * s.quantity *
s.price * (100 - s.discount) / 100, 2)
, 4
, m.Id_Ticket
FROM vn2008.Movimientos m
JOIN vn2008.cl_act ca USING(Id_Movimiento)
JOIN vn2008.cl_main cm ON cm.id = ca.cl_main_id
WHERE ca.cl_sol_id NOT IN (1,5)
AND ca.greuge = 0
AND cm.cl_est_id = 3;
, s.ticketFk
FROM vn.sale s
JOIN vn.claimEnd ce ON ce.saleFk = s.id
JOIN vn.claim c ON c.id = ce.claimFk
WHERE ce.claimDestinationFk NOT IN (1,5)
AND NOT ce.isGreuge
AND c.claimStateFk = 3;
-- Reclamaciones que pasan a Maná
INSERT INTO vn.greuge(shipped, clientFk, description,
amount, greugeTypeFk, ticketFk)
SELECT cm.Fecha
, cm.Id_Cliente
, concat('Claim_mana ',cm.id,' : ', m.Concepte)
,round( ((sensib -1)/4) * Cantidad * Preu * (100 - Descuento) / 100, 2)
AS Reclamaciones
SELECT c.ticketCreated
, c.clientFk
, concat('Claim_mana ',c.id,' : ', s.concept)
,round( ((c.responsibility -1)/4) * s.quantity * s.price * (100 - s.discount) / 100, 2)
,3
,m.Id_Ticket
FROM vn2008.Movimientos m
JOIN vn2008.cl_act ca USING(Id_Movimiento)
JOIN vn2008.cl_main cm ON cm.id = ca.cl_main_id
WHERE ca.cl_sol_id NOT IN (1,5)
AND ca.greuge = 0
AND cm.cl_est_id = 3
AND cm.mana;
,s.ticketFk
FROM vn.sale s
JOIN vn.claimEnd ce ON ce.saleFk = s.id
JOIN vn.claim c ON c.id = ce.claimFk
WHERE ce.claimDestinationFk NOT IN (1,5)
AND NOT ce.isGreuge
AND c.claimStateFk = 3
AND c.isChargedToMana;
-- Marcamos para no repetir
UPDATE vn2008.cl_act ca
JOIN vn2008.cl_main cm ON cm.id = ca.cl_main_id
SET greuge = 1
WHERE ca.cl_sol_id NOT IN (1,5)
AND ca.greuge = 0
AND cm.cl_est_id = 3;
UPDATE vn.claimEnd ce
JOIN vn.claim c ON c.id = ce.claimFk
SET c.isChargedToMana = TRUE
WHERE ce.claimDestinationFk NOT IN (1,5)
AND NOT ce.isGreuge
AND c.claimStateFk = 3;
-- Recobros
@ -60,17 +59,17 @@ BEGIN
CREATE TEMPORARY TABLE tmp.ticket_list
(PRIMARY KEY (Id_Ticket))
SELECT DISTINCT t.id Id_Ticket
FROM vn2008.Movimientos_componentes mc
JOIN vn2008.Movimientos m ON mc.Id_Movimiento = m.Id_Movimiento
JOIN vn.ticket t ON t.id = m.Id_Ticket
FROM vn.saleComponent sc
JOIN vn.sale s ON sc.saleFk = s.id
JOIN vn.ticket t ON t.id = s.ticketFk
JOIN vn.ticketLastState ts ON ts.ticketFk = t.id
JOIN vn.ticketTracking tt ON tt.id = ts.ticketTrackingFk
JOIN vn.state s ON s.id = tt.stateFk
WHERE mc.Id_Componente = 17
AND mc.greuge = 0
JOIN vn.state st ON st.id = tt.stateFk
WHERE sc.componentFk = 17
AND sc.isGreuge = 0
AND t.shipped >= '2016-10-01'
AND t.shipped < util.VN_CURDATE()
AND s.alertLevel >= 3;
AND st.alertLevel >= 3;
DELETE g.*
FROM vn.greuge g
@ -80,24 +79,24 @@ BEGIN
INSERT INTO vn.greuge(clientFk, description, amount,shipped,
greugeTypeFk, ticketFk)
SELECT t.clientFk
,concat('recobro ', m.Id_Ticket), - round(SUM(mc.Valor*Cantidad),2)
AS dif
,date(t.shipped)
,concat('recobro ', s.ticketFk), - round(SUM(sc.value*s.quantity),2)
AS dif,
date(t.shipped)
, 2
,tt.Id_Ticket
FROM vn2008.Movimientos m
JOIN vn.ticket t ON t.id = m.Id_Ticket
FROM vn.sale s
JOIN vn.ticket t ON t.id = s.ticketFk
JOIN tmp.ticket_list tt ON tt.Id_Ticket = t.id
JOIN vn2008.Movimientos_componentes mc
ON mc.Id_Movimiento = m.Id_Movimiento AND mc.Id_Componente = 17
JOIN vn.saleComponent sc
ON sc.saleFk = s.id AND sc.componentFk = 17
GROUP BY t.id
HAVING ABS(dif) > 1;
UPDATE vn2008.Movimientos_componentes mc
JOIN vn2008.Movimientos m ON m.Id_Movimiento = mc.Id_Movimiento
JOIN tmp.ticket_list tt ON tt.Id_Ticket = m.Id_Ticket
SET greuge = 1
WHERE Id_Componente = 17;
UPDATE vn.saleComponent sc
JOIN vn.sale s ON s.id = sc.saleFk
JOIN tmp.ticket_list tt ON tt.Id_Ticket = s.ticketFk
SET sc.isGreuge = 1
WHERE sc.componentFk = 17;
/*
* Recalculamos la ratio de las reclamaciones, que luego
@ -105,26 +104,25 @@ BEGIN
*/
REPLACE bi.claims_ratio(Id_Cliente, Consumo, Reclamaciones, Ratio, recobro)
SELECT Id_Cliente, 0,0,0,0
FROM vn2008.Clientes;
SELECT id, 0,0,0,0
FROM vn.client;
REPLACE bi.claims_ratio(Id_Cliente, Consumo, Reclamaciones, Ratio, recobro)
SELECT fm.Id_Cliente, 12 * fm.Consumo, Reclamaciones,
round(Reclamaciones / (12*fm.Consumo),4) AS Ratio, 0
round(Reclamaciones / (12*fm.Consumo),4), 0
FROM bi.facturacion_media_anual fm
LEFT JOIN(
SELECT cm.Id_Cliente, round(sum(-1 * ((sensib -1)/4) *
Cantidad * Preu * (100 - Descuento) / 100))
SELECT c.clientFk, round(sum(-1 * ((c.responsibility -1)/4) *
s.quantity * s.price * (100 - s.discount) / 100))
AS Reclamaciones
FROM vn2008.Movimientos m
JOIN vn2008.cl_act ca
ON ca.Id_Movimiento = m.Id_Movimiento
JOIN vn2008.cl_main cm ON cm.id = ca.cl_main_id
WHERE ca.cl_sol_id NOT IN (1,5)
AND cm.cl_est_id = 3
AND cm.Fecha >= TIMESTAMPADD(YEAR, -1, util.VN_CURDATE())
GROUP BY cm.Id_Cliente
) claims ON claims.Id_Cliente = fm.Id_Cliente;
FROM vn.sale s
JOIN vn.claimEnd ce ON ce.saleFk = s.id
JOIN vn.claim c ON c.id = ce.claimFk
WHERE ce.claimDestinationFk NOT IN (1,5)
AND c.claimStateFk = 3
AND c.ticketCreated >= TIMESTAMPADD(YEAR, -1, util.VN_CURDATE())
GROUP BY c.clientFk
) claims ON claims.clientFk = fm.Id_Cliente;
-- Calculamos el porcentaje del recobro para añadirlo al precio de venta

9
db/routines/bi/procedures/clean_launcher.sql
View File

@ -1,9 +0,0 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `bi`.`clean_launcher`()
BEGIN
/**
* Borra registros de las principales tablas (excepto de "ticket").
*/
CALL vn2008.clean(0);
END$$
DELIMITER ;

32
db/routines/bi/procedures/comparativa_add.sql
View File

@ -1,32 +0,0 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `bi`.`comparativa_add`()
BEGIN
DECLARE lastCOMP INT; # Se trata de una variable para almacenar el ultimo valor del Periodo
DECLARE vMaxPeriod INT;
DECLARE vMaxWeek INT;
SELECT t.period, t.`week` INTO vMaxPeriod, vMaxWeek
FROM vn.`time` t
WHERE t.dated = util.VN_CURDATE();
SELECT MAX(Periodo) INTO lastCOMP FROM vn2008.Comparativa;
-- Fijaremos las ventas con más de un mes de antiguedad en la tabla Comparativa
IF lastCOMP < vMaxPeriod - 3 AND vMaxWeek > 3 THEN
REPLACE vn2008.Comparativa(Periodo, Id_Article, warehouse_id, Cantidad,price)
SELECT tm.period as Periodo, m.Id_Article, t.warehouseFk, sum(m.Cantidad), sum(v.importe)
FROM bs.ventas v
JOIN vn2008.time tm ON tm.date = v.fecha
JOIN vn2008.Movimientos m ON m.Id_Movimiento = v.Id_Movimiento
JOIN vn2008.Tipos tp ON tp.tipo_id = v.tipo_id
JOIN vn2008.reinos r ON r.id = tp.reino_id
JOIN vn.ticket t ON t.id = m.Id_Ticket
WHERE tm.period BETWEEN lastCOMP AND vMaxPeriod - 3
AND t.clientFk NOT IN(400,200)
AND t.warehouseFk NOT IN (0,13)
GROUP BY m.Id_Article, Periodo, t.warehouseFk;
END IF;
END$$
DELIMITER ;

40
db/routines/bi/procedures/comparativa_add_manual.sql
View File

@ -1,40 +0,0 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `bi`.`comparativa_add_manual`(IN vStarted DATE, IN vEnded DATE)
BEGIN
/**
* Recalcula la tabla Comparativa para dos valores dados
*
* @param vStarted fecha desde
* @param vEnded fecha hasta
*/
DECLARE periodStart INT;
DECLARE periodEnd INT;
-- Seleccionamos la fecha minima/maxima del periodo que vamos a consultar
SELECT t.period INTO periodStart
FROM vn.`time` t
WHERE t.dated = vStarted;
SELECT t.period INTO periodEnd
FROM vn.`time` t
WHERE t.dated = vEnded;
DELETE FROM vn2008.Comparativa
WHERE Periodo BETWEEN periodStart AND periodEnd;
INSERT INTO vn2008.Comparativa(Periodo, Id_Article, warehouse_id, Cantidad,price)
SELECT tm.period as Periodo, m.Id_Article, t.warehouseFk, sum(m.Cantidad), sum(v.importe)
FROM bs.ventas v
JOIN vn2008.time tm ON tm.date = v.fecha
JOIN vn2008.Movimientos m ON m.Id_Movimiento = v.Id_Movimiento
JOIN vn2008.Tipos tp ON tp.tipo_id = v.tipo_id
JOIN vn2008.reinos r ON r.id = tp.reino_id
JOIN vn.ticket t ON t.id = m.Id_Ticket
WHERE tm.period BETWEEN periodStart AND periodEnd
AND t.clientFk NOT IN(400,200)
AND t.warehouseFk NOT IN (0,13)
GROUP BY m.Id_Article, Periodo, t.warehouseFk;
END$$
DELIMITER ;

6
db/routines/bi/procedures/defaultersFromDate.sql
View File

@ -2,7 +2,7 @@ DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `bi`.`defaultersFromDate`(IN vDate DATE)
BEGIN
SELECT t1.*, c.Cliente, w.code AS workerCode, c.pay_met_id,c.Vencimiento
SELECT t1.*, c.name Cliente, w.code workerCode, c.payMethodFk pay_met_id, c.dueDay Vencimiento
FROM (
-- Filtramos aquellos clientes cuyo saldo se ha incrementado de ayer a hoy
select * from(
@ -18,7 +18,7 @@ BEGIN
having today.amount > 0 and difference <> 0
) newDefaulters
)t1 left join vn2008.Clientes c ON t1.client = c.Id_Cliente
left join vn.worker w ON w.id = c.Id_Trabajador;
)t1 left join vn.client c ON c.id = t1.client
left join vn.worker w ON w.id = c.salesPersonFk;
END$$
DELIMITER ;

7
db/routines/bi/procedures/defaulting.sql
View File

@ -8,9 +8,10 @@ BEGIN
DECLARE vAmountInvoice DECIMAL(10,2);
DECLARE vGraceDays INT;
DECLARE defaulters CURSOR FOR
SELECT client, amount, graceDays FROM bi.defaulters d
JOIN vn2008.Clientes c ON c.Id_Cliente = d.client
JOIN vn2008.pay_met pm ON pm.id = c.pay_met_id
SELECT d.client, d.amount, pm.graceDays
FROM bi.defaulters d
JOIN vn.client c ON c.id = d.client
JOIN vn.payMethod pm ON pm.id = c.payMethodFk
WHERE hasChanged AND date = vDate;
DECLARE invoices CURSOR FOR

19
db/routines/bi/views/last_Id_Cubo.sql
View File

@ -1,19 +0,0 @@
CREATE OR REPLACE DEFINER=`root`@`localhost`
SQL SECURITY DEFINER
VIEW `bi`.`last_Id_Cubo`
AS SELECT `C`.`Id_Compra` AS `Id_Compra`,
`C`.`Id_Article` AS `Id_Article`,
`tr`.`warehouse_id` AS `warehouse_id`,
`C`.`Id_Cubo` AS `Id_Cubo`,
`C`.`Packing` AS `Packing`
FROM (
(
`vn2008`.`Compres` `C`
JOIN `vn2008`.`Entradas` `E` ON(`C`.`Id_Entrada` = `E`.`Id_Entrada`)
)
JOIN `vn2008`.`travel` `tr` ON(`E`.`travel_id` = `tr`.`id`)
)
WHERE `C`.`Id_Cubo` IS NOT NULL
AND `C`.`Id_Cubo` <> '--'
AND `tr`.`landing` > `util`.`VN_CURDATE`() - INTERVAL 18 MONTH
ORDER BY `C`.`Id_Compra` DESC

23
db/routines/bi/views/v_ventas_contables.sql
View File

@ -1,23 +0,0 @@
CREATE OR REPLACE DEFINER=`root`@`localhost`
SQL SECURITY DEFINER
VIEW `bi`.`v_ventas_contables`
AS SELECT `time`.`year` AS `year`,
`time`.`month` AS `month`,
cast(
sum(
`m`.`Cantidad` * `m`.`Preu` * (100 - `m`.`Descuento`) / 100
) AS decimal(10, 0)
) AS `importe`
FROM (
(
(
`vn`.`ticket` `t`
JOIN `bi`.`f_tvc` ON(`t`.`id` = `bi`.`f_tvc`.`Id_Ticket`)
)
JOIN `vn2008`.`Movimientos` `m` ON(`t`.`id` = `m`.`Id_Ticket`)
)
JOIN `vn2008`.`time` ON(`time`.`date` = cast(`t`.`shipped` AS date))
)
WHERE `t`.`shipped` >= '2014-01-01'
GROUP BY `time`.`year`,
`time`.`month`

112
db/routines/bs/procedures/bancos_evolution_add.sql
View File

@ -1,112 +0,0 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `bs`.`bancos_evolution_add`(vStartingDate DATE)
BEGIN
/**
* Inserta en la tabla bancos_evolution los saldos acumulados de cada banco
*
* @param vStartingDate Fecha desde la cual se recalculan la tabla bs.bancos_evolution
*/
DECLARE vCurrentDate DATE;
DECLARE vMaxDate DATE DEFAULT TIMESTAMPADD(MONTH, 7, util.VN_CURDATE());
IF IFNULL(vStartingDate,0) < TIMESTAMPADD(YEAR, -5, util.VN_CURDATE()) THEN
CALL util.throw('invalid date');
END IF;
DELETE FROM bs.bancos_evolution WHERE Fecha >= vStartingDate;
SET vCurrentDate = vStartingDate;
INSERT INTO bs.bancos_evolution(Fecha, Id_Banco, saldo)
SELECT vCurrentDate, Id_Banco, deuda
FROM bs.bancos_evolution
WHERE Fecha = TIMESTAMPADD(DAY,-1,vCurrentDate);
WHILE vCurrentDate < vMaxDate DO
-- insertar solo el dia de ayer
INSERT INTO bs.bancos_evolution(Fecha ,Id_Banco, saldo)
SELECT vCurrentDate, Id_Banco, SUM(saldo)
FROM (
SELECT Id_Banco ,saldo
FROM bs.bancos_evolution
WHERE Fecha = TIMESTAMPADD(DAY,-1,vCurrentDate) -- los saldos acumulados del dia anterior
UNION ALL
SELECT c.Id_Banco, IFNULL(SUM(Entrada),0) - IFNULL(SUM(Salida),0) as saldo
FROM vn2008.Cajas c
JOIN vn2008.Bancos b using(Id_Banco) -- saldos de las cajas
JOIN vn.accountingType at2 ON at2.id = b.cash
WHERE at2.code IN ('wireTransfer','fundingLine')
AND Cajafecha = vCurrentDate
AND (Serie = 'MB' OR at2.code = 'fundingLine')
GROUP BY Id_Banco
)sub
GROUP BY Id_Banco
ON DUPLICATE KEY UPDATE saldo = saldo + VALUES(saldo);
SET vCurrentDate = TIMESTAMPADD(DAY,1,vCurrentDate);
END WHILE;
-- Ahora actualizamos la quilla
UPDATE bs.bancos_evolution be
JOIN
(
SELECT bp.Id_Banco, - sum(bp.importe) as quilla, t.dated
FROM vn.time t
JOIN vn2008.Bancos_poliza bp ON t.dated between apertura AND IFNULL(cierre, t.dated)
WHERE t.dated BETWEEN vStartingDate AND vMaxDate
GROUP BY Id_Banco, t.dated
) sub ON be.Id_Banco = sub.Id_Banco AND sub.dated = be.Fecha
SET be.quilla = sub.quilla;
-- pagos futuros no concilidados
INSERT INTO bs.bancos_evolution(Fecha, Id_Banco, saldo)
SELECT t.dated, p.id_banco, - importe
FROM vn.time t
join vn2008.pago p ON p.fecha <= t.dated
WHERE t.dated BETWEEN util.VN_CURDATE() AND vMaxDate
AND p.fecha BETWEEN util.VN_CURDATE() AND vMaxDate
AND NOT conciliado
ON DUPLICATE KEY UPDATE saldo = saldo + VALUES(saldo);
-- cobros futuros
INSERT INTO bs.bancos_evolution(Fecha, Id_Banco, saldo)
SELECT t.dated, r.Id_Banco, SUM(Entregado)
FROM vn.time t
JOIN vn2008.Recibos r ON r.Fechacobro <= t.dated
WHERE r.Fechacobro > util.VN_CURDATE() AND r.Fechacobro <= vMaxDate
AND t.dated BETWEEN util.VN_CURDATE() AND vMaxDate
GROUP BY t.dated, r.Id_Banco
ON DUPLICATE KEY UPDATE saldo = saldo + VALUES(saldo);
-- saldos de la tabla prevision
INSERT INTO bs.bancos_evolution(Fecha, Id_Banco, saldo)
SELECT t.dated, sp.Id_Banco, SUM(Importe)
FROM vn.time t
JOIN vn2008.Saldos_Prevision sp ON sp.Fecha <= t.dated
JOIN vn2008.Bancos b ON sp.Id_Banco = b.Id_Banco
JOIN vn.accountingType at2 ON at2.id = b.cash
WHERE at2.code IN ('wireTransfer','fundingLine')
AND t.dated BETWEEN vStartingDate AND vMaxDate
GROUP BY t.dated, sp.Id_Banco
ON DUPLICATE KEY UPDATE saldo = saldo + VALUES(saldo);
-- Utilizamos el saldo_auxiliar para calcular lo dispuesto en las polizas
UPDATE bs.bancos_evolution be
SET saldo_aux = saldo
WHERE Fecha >= vStartingDate;
-- Deuda
UPDATE bs.bancos_evolution be
JOIN vn2008.Bancos b using(Id_Banco)
JOIN vn.accountingType at2 ON at2.id = b.cash
SET be.deuda = IF(at2.code = 'fundingLine', be.saldo_aux, 0)
, be.saldo = IF(at2.code = 'fundingLine', 0, be.saldo_aux)
WHERE Fecha >= vStartingDate;
-- Liquidez
update bs.bancos_evolution set liquidez = saldo - quilla + deuda WHERE Fecha >= vStartingDate;
-- Disponibilidad
update bs.bancos_evolution set `disponibilidad ajena` = - quilla + deuda WHERE Fecha >= vStartingDate;
END$$
DELIMITER ;

111
db/routines/bs/procedures/comercialesCompleto.sql
View File

@ -1,111 +0,0 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `bs`.`comercialesCompleto`(IN vWorker INT, vDate DATE)
BEGIN
DECLARE vAYearAgoStarted DATE DEFAULT DATE_FORMAT(TIMESTAMPADD(YEAR, - 1, vDate), '%Y-%m-01');
DECLARE vAYearAgoEnded DATE DEFAULT TIMESTAMPADD(YEAR, - 1, LAST_DAY(vDate));
CALL vn.worker_GetHierarchy(vWorker);
INSERT IGNORE INTO tmp.workerHierarchyList (workerFk)
SELECT wd2.workerFk
FROM vn.workerDepartment wd2
WHERE wd2.workerFk = vWorker;
-- Falta que en algunos casos solo tenga en cuenta los tipos afectados.
SELECT
c.Id_Cliente id_cliente,
c.Cliente cliente,
cr.recobro * 100 tarifa,
c.Telefono telefono,
c.movil,
c.POBLACION poblacion,
p.`name` provincia,
ROUND(f.futur, 2) futur,
c.Credito credito,
pm.`name` forma_pago,
ROUND(c365 / 12, 2) consumo_medio365,
ROUND(c365, 2) consumo365,
ROUND(CmLy.peso, 2) peso_mes_año_pasado,
ROUND(CmLy.peso * 1.19, 2) objetivo,
tr.CodigoTrabajador,
ROUND(mes_actual.consumo, 2) consumoMes,
ROUND(IFNULL(mes_actual.consumo, 0) - IFNULL(CmLy.peso * 1.19, 0), 2) como_lo_llevo,
DATE(LastTicket) ultimo_ticket,
dead.muerto,
g.Greuge,
cr.recobro
FROM
vn2008.Clientes c
LEFT JOIN
(SELECT g.clientFk Id_Cliente, CAST( SUM(g.amount) as DECIMAL(12,2)) AS Greuge
FROM vn.greuge g
JOIN vn.`client` c ON c.id = g.clientFk
LEFT JOIN vn.worker w ON c.salesPersonFk = w.id
WHERE (c.salesPersonFk = vWorker OR w.bossFk = vWorker)
GROUP BY Id_Cliente
) g ON g.Id_Cliente = c.Id_Cliente
LEFT JOIN
vn2008.province p ON p.province_id = c.province_id
JOIN
vn2008.pay_met pm ON pm.id = c.pay_met_id
LEFT JOIN
vn2008.Trabajadores tr ON c.Id_Trabajador = tr.Id_Trabajador
LEFT JOIN
bi.claims_ratio cr on cr.Id_Cliente = c.Id_Cliente
LEFT JOIN
(SELECT v.Id_Cliente, SUM(importe) c365 -- optimizat de 6s /5.3s/ 4.7s a 0.3/0.4/0.3
FROM bs.ventas v
JOIN vn2008.Clientes c ON c.Id_Cliente = v.Id_Cliente
WHERE v.fecha BETWEEN TIMESTAMPADD(YEAR, - 1, vDate) AND vDate
GROUP BY v.Id_Cliente) c365 ON c365.Id_Cliente = c.Id_Cliente
LEFT JOIN
(SELECT
Id_Cliente, SUM(importe) consumo
FROM
bs.ventas v
INNER JOIN vn2008.Clientes c USING (Id_Cliente)
LEFT JOIN vn2008.Trabajadores tr ON c.Id_Trabajador = tr.Id_Trabajador
WHERE
(c.Id_Trabajador = vWorker OR tr.boss = vWorker)
AND (v.fecha BETWEEN TIMESTAMPADD(DAY, - DAY(vDate) + 1, vDate) AND TIMESTAMPADD(DAY, - 1, vDate))
GROUP BY Id_Cliente) mes_actual ON mes_actual.Id_Cliente = c.Id_Cliente
LEFT JOIN
(SELECT t.clientFk Id_Cliente, SUM(m.preu * m.Cantidad * (1 - m.Descuento / 100)) futur
FROM vn.ticket t
JOIN vn2008.Clientes c ON c.Id_Cliente = t.clientFk
JOIN vn2008.Movimientos m ON m.Id_Ticket = t.id
LEFT JOIN vn2008.Trabajadores tr ON c.Id_Trabajador = tr.Id_Trabajador
WHERE
(c.Id_Trabajador = vWorker OR tr.boss = vWorker)
AND t.shipped BETWEEN vDate AND util.dayEnd(LAST_DAY(vDate))
GROUP BY Id_Cliente) f ON c.Id_Cliente = f.Id_Cliente
LEFT JOIN
(SELECT MAX(t.shipped) LastTicket, c.Id_Cliente
FROM vn.ticket t
JOIN vn2008.Clientes c ON c.Id_cliente = t.clientFk
LEFT JOIN vn2008.Trabajadores tr ON c.Id_Trabajador = tr.Id_Trabajador
WHERE
(c.Id_Trabajador = vWorker OR tr.boss = vWorker)
GROUP BY t.clientFk) LastTicket ON LastTicket.Id_Cliente = c.Id_Cliente
LEFT JOIN
(
SELECT SUM(importe) peso, c.Id_Cliente
FROM bs.ventas v
JOIN vn2008.Clientes c ON c.Id_Cliente = v.Id_Cliente
LEFT JOIN vn2008.Trabajadores tr ON c.Id_Trabajador = tr.Id_Trabajador
WHERE fecha BETWEEN vAYearAgoStarted and vAYearAgoEnded
AND (c.Id_Trabajador = vWorker OR tr.boss = vWorker)
GROUP BY c.Id_Cliente) CmLy ON CmLy.Id_Cliente = c.Id_Cliente
LEFT JOIN
(SELECT c.Id_Cliente,
IF(MAX(io.issued) < DATE_FORMAT(TIMESTAMPADD(MONTH, - 1, vDate), '%Y- %m-01'), TRUE, FALSE) muerto
FROM vn.invoiceOut io
JOIN vn2008.Clientes c ON c.Id_cliente = io.clientFk
LEFT JOIN vn2008.Trabajadores tr ON c.Id_Trabajador = tr.Id_Trabajador
WHERE (c.Id_Trabajador = vWorker OR tr.boss = vWorker)
GROUP BY Id_Cliente) dead ON dead.Id_Cliente = c.Id_Cliente
JOIN tmp.workerHierarchyList s ON s.workerFk = c.Id_Trabajador;
DROP TEMPORARY TABLE tmp.workerHierarchyList;
END$$
DELIMITER ;

6
db/routines/bs/procedures/indicatorsUpdate.sql
View File

@ -15,10 +15,10 @@ BEGIN
SET lastYearSales =
(SELECT SUM(importe + recargo)
FROM ventas v
JOIN vn2008.empresa e ON e.id = v.empresa_id
JOIN vn2008.empresa_grupo eg ON eg.empresa_grupo_id = e.empresa_grupo
JOIN vn.company c ON c.id = v.empresa_id
JOIN vn.companyGroup cg ON cg.id = c.companyGroupFk
WHERE fecha BETWEEN oneYearBefore AND vDated
AND eg.grupo = 'Verdnatura'
AND cg.code = 'Verdnatura'
)
WHERE updated = vDated;

20
db/routines/bs/procedures/manaCustomerUpdate.sql
View File

@ -67,20 +67,20 @@ BEGIN
vToDated
FROM
(
SELECT cs.Id_Cliente, Cantidad * Valor as mana
SELECT a.clientFk Id_Cliente, s.quantity * sc.value as mana
FROM vn.ticket t
JOIN vn2008.Consignatarios cs using(Id_Consigna)
JOIN vn2008.Movimientos m on m.Id_Ticket = t.id
JOIN vn2008.Movimientos_componentes mc on mc.Id_Movimiento = m.Id_Movimiento
WHERE Id_Componente IN (vManaAutoId, vManaId, vClaimManaId)
JOIN vn.address a ON a.id = t.addressFk
JOIN vn.sale s on s.ticketFk = t.id
JOIN vn.saleComponent sc on sc.saleFk = s.id
WHERE sc.componentFk IN (vManaAutoId, vManaId, vClaimManaId)
AND t.shipped > vFromDated
AND date(t.shipped) <= vToDated
UNION ALL
SELECT r.Id_Cliente, - Entregado
FROM vn2008.Recibos r
WHERE Id_Banco = vManaBankId
AND Fechacobro > vFromDated
AND Fechacobro <= vToDated
SELECT clientFk, - amountPaid
FROM vn.receipt
WHERE bankFk = vManaBankId
AND payed > vFromDated
AND payed <= vToDated
UNION ALL
SELECT clientFk, amount
FROM vn.greuge

44
db/routines/bs/procedures/ventas_contables_add.sql
View File

@ -38,35 +38,35 @@ BEGIN
SELECT vYear
, vMonth
, round(sum(Cantidad * Preu * (100 - m.Descuento)/100))
, round(sum(s.quantity * s.price * (100 - s.discount)/100))
, IF(
e.empresa_grupo = e2.empresa_grupo
co.companyGroupFk = co2.companyGroupFk
,1
,IF(e2.empresa_grupo,2,0)
,IF(co2.companyGroupFk,2,0)
) as grupo
, tp.reino_id
, a.tipo_id
, it.categoryFk
, i.typeFk
, t.companyFk
, a.expenseFk
+ IF(e.empresa_grupo = e2.empresa_grupo
, i.expenseFk
+ IF(co.companyGroupFk = co2.companyGroupFk
,1
,IF(e2.empresa_grupo,2,0)
,IF(co2.companyGroupFk,2,0)
) * 100000
+ tp.reino_id * 1000 as Gasto
FROM vn2008.Movimientos m
JOIN vn.ticket t ON t.id = m.Id_Ticket
JOIN vn2008.Consignatarios cs on cs.Id_Consigna = t.addressFk
JOIN vn2008.Clientes c on c.Id_Cliente = cs.Id_Cliente
+ it.categoryFk * 1000 as Gasto
FROM vn.sale s
JOIN vn.ticket t ON t.id = s.ticketFk
JOIN vn.address a on a.id = t.addressFk
JOIN vn.client c on c.id = a.clientFk
JOIN tmp.ticket_list tt on tt.id = t.id
JOIN vn2008.Articles a on m.Id_Article = a.Id_Article
JOIN vn2008.empresa e on e.id = t.companyFk
LEFT JOIN vn2008.empresa e2 on e2.Id_Cliente = c.Id_Cliente
JOIN vn2008.Tipos tp on tp.tipo_id = a.tipo_id
WHERE Cantidad <> 0
AND Preu <> 0
AND m.Descuento <> 100
AND a.tipo_id != TIPO_PATRIMONIAL
GROUP BY grupo, reino_id, tipo_id, companyFk, Gasto;
JOIN vn.item i on s.itemFk = i.id
JOIN vn.company co on co.id = t.companyFk
LEFT JOIN vn.company co2 on co2.clientFk = c.id
JOIN vn.itemType it on it.id = i.typeFk
WHERE s.quantity <> 0
AND s.price <> 0
AND s.discount <> 100
AND i.typeFk <> TIPO_PATRIMONIAL
GROUP BY grupo, it.categoryFk, i.typeFk, t.companyFk, Gasto;
INSERT INTO bs.ventas_contables(year
, month

47
db/routines/bs/procedures/ventas_contables_por_cliente.sql
View File

@ -1,47 +0,0 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `bs`.`ventas_contables_por_cliente`(IN vYear INT, IN vMonth INT)
BEGIN
/**
* Muestra las ventas (€) de cada cliente
* dependiendo del año
*/
DROP TEMPORARY TABLE IF EXISTS tmp.ticket_list;
CREATE TEMPORARY TABLE tmp.ticket_list
(PRIMARY KEY (id))
SELECT t.id
FROM vn.ticket t
JOIN vn.invoiceOut io ON io.id = t.refFk
WHERE year(io.issued) = vYear
AND month(io.issued) = vMonth;
SELECT vYear Año,
vMonth Mes,
t.clientFk Id_Cliente,
round(sum(Cantidad * Preu * (100 - m.Descuento)/100)) Venta,
IF(e.empresa_grupo = e2.empresa_grupo,
1,
IF(e2.empresa_grupo,2,0))
AS grupo,
t.companyFk empresa
FROM vn2008.Movimientos m
JOIN vn.ticket t ON t.id = m.Id_Ticket
JOIN vn2008.Consignatarios cs ON cs.Id_Consigna = t.addressFk
JOIN vn2008.Clientes c ON c.Id_Cliente = cs.Id_Cliente
JOIN tmp.ticket_list tt ON tt.id = t.id
JOIN vn2008.Articles a ON m.Id_Article = a.Id_Article
JOIN vn2008.empresa e ON e.id = t.companyFk
LEFT JOIN vn2008.empresa e2 ON e2.Id_Cliente = c.Id_Cliente
JOIN vn2008.Tipos tp ON tp.tipo_id = a.tipo_id
WHERE Cantidad <> 0
AND Preu <> 0
AND m.Descuento <> 100
AND a.tipo_id != 188
GROUP BY t.clientFk, grupo,t.companyFk;
DROP TEMPORARY TABLE tmp.ticket_list;
END$$
DELIMITER ;

63
db/routines/bs/procedures/vivosMuertos.sql
View File

@ -1,63 +0,0 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `bs`.`vivosMuertos`()
BEGIN
/**
* Devuelve el número de clientes nuevos y muertos,
* dependiendo de la fecha actual.
*
* @param @datSTART Fecha de inicio a buscar
* @param @datEND Fecha de finalización a buscar
*/
SET @datSTART = TIMESTAMPADD(YEAR,-2,util.VN_CURDATE());
SET @datEND = TIMESTAMPADD(DAY,-DAY(util.VN_CURDATE()),util.VN_CURDATE());
DROP TEMPORARY TABLE IF EXISTS tmp.VivosMuertos;
CREATE TEMPORARY TABLE tmp.VivosMuertos
SELECT c.Id_Cliente, tm.yearMonth, f.Compra, 0 as Nuevo, 0 as Muerto
FROM vn2008.Clientes c
JOIN
(SELECT DISTINCT yearMonth
FROM vn2008.time
WHERE date BETWEEN @datSTART
AND @datEND ) tm
LEFT JOIN
(SELECT DISTINCT tm.yearMonth, io.clientFk Id_Cliente , 1 as Compra
FROM vn.invoiceOut io
JOIN vn2008.time tm ON tm.date = io.issued
WHERE io.issued BETWEEN @datSTART
AND @datEND) f ON f.yearMonth = tm.yearMonth
AND f.Id_Cliente = c.Id_Cliente;
UPDATE tmp.VivosMuertos vm
JOIN
(SELECT MIN(tm.yearMonth) firstMonth, io.clientFk Id_Cliente
FROM vn.invoiceOut io
JOIN vn2008.time tm ON tm.date = io.issued
WHERE io.issued BETWEEN @datSTART AND @datEND
GROUP BY io.clientFk) fm ON fm.firstMonth = vm.yearMonth
AND fm.Id_Cliente = vm.Id_Cliente
SET Nuevo = 1;
SELECT max(yearMonth) INTO @lastYearMonth FROM tmp.VivosMuertos;
UPDATE tmp.VivosMuertos vm
JOIN (
SELECT MAX(tm.yearMonth) firstMonth, io.clientFk Id_Cliente
FROM vn.invoiceOut io
JOIN vn2008.time tm ON tm.date = io.issued
WHERE io.issued BETWEEN @datSTART AND @datEND
GROUP BY io.clientFk) fm ON fm.firstMonth = vm.yearMonth
AND fm.Id_Cliente = vm.Id_Cliente
SET Muerto = 1
WHERE yearMonth < @lastYearMonth;
SELECT * FROM tmp.VivosMuertos;
END$$
DELIMITER ;

14
db/routines/bs/views/VentasPorCliente.sql
View File

@ -1,14 +0,0 @@
CREATE OR REPLACE DEFINER=`root`@`localhost`
SQL SECURITY DEFINER
VIEW `bs`.`VentasPorCliente`
AS SELECT `v`.`Id_Cliente` AS `Id_Cliente`,
round(sum(`v`.`importe`), 0) AS `VentaBasica`,
`t`.`year` AS `year`,
`t`.`month` AS `month`
FROM (
`vn2008`.`time` `t`
JOIN `bs`.`ventas` `v` ON(`v`.`fecha` = `t`.`date`)
)
GROUP BY `v`.`Id_Cliente`,
`t`.`year`,
`t`.`month`

31
db/routines/bs/views/bajasLaborales.sql
View File

@ -1,31 +0,0 @@
CREATE OR REPLACE DEFINER=`root`@`localhost`
SQL SECURITY DEFINER
VIEW `bs`.`bajasLaborales`
AS SELECT `w`.`firstName` AS `firstname`,
`w`.`lastName` AS `name`,
`b`.`id` AS `businessFk`,
max(`c`.`dated`) AS `lastDate`,
max(IFNULL(`b`.`ended`, `util`.`VN_CURDATE`())) AS `endContract`,
`at`.`name` AS `type`,
cast(COUNT(0) AS decimal(10, 0)) AS `dias`,
`w`.`id` AS `userFk`
FROM (
(
(
`vn`.`calendar` `c`
JOIN `vn`.`business` `b` ON(`b`.`id` = `c`.`businessFk`)
)
JOIN `vn`.`worker` `w` ON(`w`.`id` = `b`.`workerFk`)
)
JOIN `vn`.`absenceType` `at` ON(`at`.`id` = `c`.`dayOffTypeFk`)
)
WHERE `c`.`dated` >= `util`.`VN_CURDATE`() + INTERVAL -1 year
AND `at`.`name` NOT IN (
'Vacaciones',
'Vacaciones 1/2 día',
'Compensar',
'Festivo'
)
GROUP BY `w`.`id`,
`at`.`id`
HAVING `endContract` >= `util`.`VN_CURDATE`()

27
db/routines/bs/views/horasSilla.sql
View File

@ -1,27 +0,0 @@
CREATE OR REPLACE DEFINER=`root`@`localhost`
SQL SECURITY DEFINER
VIEW `bs`.`horasSilla`
AS SELECT `wj`.`dated` AS `Fecha`,
`d`.`name` AS `Departamento`,
cast(sum(`wj`.`total`) AS decimal(10, 2)) AS `Horas`,
cast(
sum(
(`wj`.`total` + `wj`.`lunch`) * `wj`.`priceOrdinaryHour`
) AS decimal(10, 2)
) AS `Salarios`
FROM (
(
`vn`.`workerJourney` `wj`
JOIN `vn`.`business` `b` ON(`b`.`id` = `wj`.`businessFk`)
)
JOIN `vn`.`department` `d` ON(`d`.`id` = `b`.`departmentFk`)
)
WHERE `d`.`name` IN (
'CAMARA',
'ENCAJADO',
'PALETIZADORES',
'PRODUCCION',
'SACADORES'
)
GROUP BY `wj`.`dated`,
`d`.`name`

19
db/routines/bs/views/s1_ticketDetail.sql
View File

@ -1,19 +0,0 @@
CREATE OR REPLACE DEFINER=`root`@`localhost`
SQL SECURITY DEFINER
VIEW `bs`.`s1_ticketDetail`
AS SELECT `s`.`ticketFk` AS `ticketFk`,
cast(
sum(`s`.`price` * `s`.`quantity`) AS decimal(10, 2)
) AS `ticketAmount`,
COUNT(`s`.`id`) AS `ticketLines`,
cast(sum(`sv`.`volume`) AS decimal(10, 2)) AS `ticketM3`,
cast(`t`.`shipped` AS date) AS `shipped`
FROM (
(
`vn`.`ticket` `t`
JOIN `vn`.`sale` `s` ON(`s`.`ticketFk` = `t`.`id`)
)
JOIN `vn`.`saleVolume` `sv` ON(`sv`.`saleFk` = `s`.`id`)
)
WHERE `t`.`shipped` BETWEEN '2021-09-01' AND '2021-10-31 23:59'
GROUP BY `s`.`ticketFk`

42
db/routines/bs/views/s21_saleDetail.sql
View File

@ -1,42 +0,0 @@
CREATE OR REPLACE DEFINER=`root`@`localhost`
SQL SECURITY DEFINER
VIEW `bs`.`s21_saleDetail`
AS SELECT dayofmonth(`t`.`shipped`) AS `dia`,
year(`t`.`shipped`) AS `año`,
MONTH(`t`.`shipped`) AS `mes`,
`s`.`concept` AS `concepto`,
`s`.`quantity` AS `unidades`,
`s`.`price` AS `precio`,
`s`.`quantity` * `s`.`price` AS `venta`,
`it`.`name` AS `familia`,
`w`.`code` AS `comprador`,
`s`.`itemFk` AS `itemFk`,
`s`.`ticketFk` AS `ticketFk`,
`sv`.`volume` AS `volume`
FROM (
(
(
(
(
(
`vn`.`sale` `s`
JOIN `vn`.`item` `i` ON(`i`.`id` = `s`.`itemFk`)
)
JOIN `vn`.`itemType` `it` ON(`it`.`id` = `i`.`typeFk`)
)
JOIN `vn`.`worker` `w` ON(`w`.`id` = `it`.`workerFk`)
)
JOIN `vn`.`ticket` `t` ON(`t`.`id` = `s`.`ticketFk`)
)
JOIN `vn`.`client` `c` ON(`c`.`id` = `t`.`clientFk`)
)
JOIN `vn`.`saleVolume` `sv` ON(`sv`.`saleFk` = `s`.`id`)
)
WHERE (
`t`.`shipped` BETWEEN '2020-10-21' AND '2020-10-28'
OR `t`.`shipped` BETWEEN '2019-10-21' AND '2019-10-28'
OR `t`.`shipped` BETWEEN '2021-09-1' AND '2021-10-28'
)
AND `t`.`warehouseFk` IN (1, 60)
AND `c`.`isRelevant` <> 0
AND `s`.`quantity` > 0

36
db/routines/cache/procedures/prod_graphic_refresh.sql vendored
View File

@ -1,36 +0,0 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `cache`.`prod_graphic_refresh`(v_refresh BOOL, wh_id INT)
proc: BEGIN
DECLARE datEQ DATETIME;
DECLARE timDIF TIME;
DECLARE v_calc INT;
CALL cache_calc_start (v_calc, v_refresh, 'prod_graphic', wh_id);
IF !v_refresh
THEN
LEAVE proc;
END IF;
CALL vn2008.production_control_source(wh_id, 0);
DELETE FROM prod_graphic_source;
INSERT INTO prod_graphic_source (warehouse_id, graphCategory, m3, hora, `order`, Agencia)
SELECT
wh_id,
st.graphCategory,
CAST(SUM(m3) AS DECIMAL(10,0)) as m3,
pb.Hora,
pb.state_order,
pb.Agencia
FROM tmp.production_buffer pb
JOIN vn.state st ON st.id = pb.state
WHERE Fecha = util.VN_CURDATE()
GROUP BY wh_id, graphCategory
;
CALL cache_calc_end (v_calc);
END$$
DELIMITER ;

8
db/routines/edi/procedures/ekt_load.sql
View File

@ -70,16 +70,16 @@ proc:BEGIN
ELSE
INSERT IGNORE INTO vn2008.Cubos (Id_Cubo, X, Y, Z)
INSERT IGNORE INTO vn.packaging (id, width, depth, height)
SELECT bucket_id, ROUND(x_size/10), ROUND(y_size/10), ROUND(z_size/10)
FROM bucket WHERE bucket_id = vPackage;
IF ROW_COUNT() > 0
THEN
INSERT INTO vn2008.mail SET
INSERT INTO vn.mail SET
`subject` = 'Cubo añadido',
`text` = CONCAT('Se ha añadido el cubo: ', vPackage),
`to` = 'ekt@verdnatura.es';
`body` = CONCAT('Se ha añadido el cubo: ', vPackage),
`receiver` = 'ekt@verdnatura.es';
END IF;
END IF;

40
db/routines/vn/functions/getAlert3StateTest.sql
View File

@ -1,40 +0,0 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` FUNCTION `vn`.`getAlert3StateTest`(vTicket INT)
RETURNS varchar(45) CHARSET latin1 COLLATE latin1_swedish_ci
NOT DETERMINISTIC
READS SQL DATA
BEGIN
DECLARE vDeliveryType INTEGER DEFAULT 0;
DECLARE isWaitingForPickUp BOOLEAN DEFAULT FALSE;
DECLARE vCode VARCHAR(45);
SELECT
a.Vista
INTO vDeliveryType
FROM ticket t
JOIN vn2008.Agencias a ON a.Id_Agencia = t.agencyModeFk
WHERE t.id = vTicket;
CASE vDeliveryType
WHEN 1 THEN -- AGENCIAS
SET vCode = 'DELIVERED';
WHEN 2 THEN -- REPARTO
SET vCode = 'ON_DELIVERY';
ELSE -- MERCADO, OTROS
SELECT t.warehouseFk <> w.warehouse_id INTO isWaitingForPickUp
FROM ticket t
LEFT JOIN vn2008.warehouse_pickup w
ON w.agency_id = t.agencyModeFk AND w.warehouse_id = t.warehouseFk
WHERE t.id = vTicket;
IF isWaitingForPickUp THEN
SET vCode = 'WAITING_FOR_PICKUP';
ELSE
SET vCode = 'DELIVERED';
END IF;
END CASE;
RETURN vCode;
END$$
DELIMITER ;

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

@ -26,11 +26,11 @@ SELECT t.routeFk, t.warehouseFk, IFNULL(ts.productionOrder,0)
LEFT JOIN ticketState ts on ts.ticketFk = t.id
WHERE t.id = vTicketId;
SELECT (ag.`name` = 'VN_VALENCIA')
SELECT (a.`name` = 'VN_VALENCIA')
INTO vIsValenciaPath
FROM `route` r
JOIN vn2008.Agencias a on a.Id_Agencia = r.agencyModeFk
JOIN vn2008.agency ag on ag.agency_id = a.agency_id
JOIN agencyMode am on am.id = r.agencyModeFk
JOIN agency a on a.id = am.agencyFk
WHERE r.id = vMyPath;
IF vIsValenciaPath THEN -- Rutas Valencia

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

@ -9,9 +9,9 @@ BEGIN
SELECT CONCAT(printedStickers,'/',Total, IF(printedStickers = Total ,' LS','')) INTO vSplitCounter
FROM
(
SELECT count(l.Id_Movimiento) as printedStickers, COUNT(*) as Total
FROM vn.sale s
LEFT JOIN vn2008.movement_label l ON l.Id_Movimiento = s.id
SELECT count(sl.saleFk) as printedStickers, COUNT(*) as Total
FROM sale s
LEFT JOIN saleLabel sl ON sl.saleFk = s.id
WHERE ticketFk = vTicketFk
) sub;

18
db/routines/vn/procedures/itemShelvingProblem.sql
View File

@ -20,17 +20,17 @@ BEGIN
GREATEST(0,iss.visible - IFNULL(sub3.transit,0)) as Altillo,
s.id as saleFk,
IFNULL(sub3.transit,0) transit,
v.visible, s.isPicked, s.reserved, t.shipped, tst.productionOrder, mm.Id_Movimiento
FROM vn.ticket t
JOIN vn.ticketState tst ON tst.ticketFk = t.id
JOIN vn.sale s ON s.ticketFk = t.id
JOIN vn.item i ON i.id = s.itemFk
v.visible, s.isPicked, s.reserved, t.shipped, tst.productionOrder, st.saleFk
FROM ticket t
JOIN ticketState tst ON tst.ticketFk = t.id
JOIN sale s ON s.ticketFk = t.id
JOIN item i ON i.id = s.itemFk
JOIN cache.visible v ON s.itemFk = v.item_id AND v.calc_id = vVisibleCache
LEFT JOIN vn2008.Movimientos_mark mm ON mm.Id_Movimiento = s.id AND mm.stateFk = 26
JOIN vn.itemShelvingStock iss ON iss.itemFk = v.item_id
LEFT JOIN saleTracking st ON st.saleFk = s.id AND st.stateFk = 26
JOIN itemShelvingStock iss ON iss.itemFk = v.item_id
LEFT JOIN
(SELECT itemFk, sum(saldo) as transit
FROM vn.itemPlacementSupplyList
FROM itemPlacementSupplyList
WHERE saldo > 0
AND sectorFk = vSectorFk
GROUP BY itemFk) sub3 ON sub3.itemFk = i.id
@ -42,7 +42,7 @@ BEGIN
AND tst.isPreviousPreparable = TRUE
AND t.warehouseFk = vWarehouseFk
AND iss.sectorFk = vSectorFk
AND mm.Id_Movimiento IS NULL
AND st.saleFk IS NULL
ORDER BY itemFk;
END$$

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

@ -101,9 +101,6 @@ BEGIN
DELETE FROM itemCost
WHERE itemFk = vItemOld;
DELETE FROM vn2008.rec_translator
WHERE Id_Article = vItemOld;
DELETE FROM bs.waste
WHERE itemFk = vItemOld;

13
db/routines/vn/procedures/packingListPrinted.sql
View File

@ -1,13 +0,0 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`packingListPrinted`(ticketFk INT)
BEGIN
UPDATE vn2008.Movimientos_mark mm
JOIN vn2008.Movimientos m ON m.Id_Movimiento = mm.Id_Movimiento
SET mm.valor = 2 -- Impreso
WHERE mm.valor = 1 -- Listo para imprimir
AND mm.stateFk = 9 -- Encajando
AND m.Id_Ticket = ticketFk;
END$$
DELIMITER ;

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

@ -5,14 +5,14 @@ BEGIN
DECLARE valueFk INT;
DECLARE encajando INT DEFAULT 9;
SELECT valor INTO valueFk
FROM vn2008.Movimientos_mark
WHERE Id_Movimiento = saleFk
SELECT isChecked INTO valueFk
FROM saleTracking
WHERE saleFk = saleFk
AND stateFk = encajando;
SET valueFk = (IFNULL(valueFk,0) + 1) MOD 3;
REPLACE vn2008.Movimientos_mark(Id_Movimiento, valor, Id_Trabajador, stateFk)
REPLACE saleTracking(saleFk, isChecked, workerFk, stateFk)
VALUES(saleFk,valueFk,account.myUser_getId(),encajando);

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

@ -3,8 +3,8 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`solunionCAP_afterInse
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$$

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

@ -4,13 +4,13 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`solunionCAP_afterUpda
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;

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

@ -3,8 +3,8 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`solunionCAP_beforeDel
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$$

10
db/routines/vn/views/especialPrice.sql
View File

@ -1,8 +1,8 @@
CREATE OR REPLACE DEFINER=`root`@`localhost`
SQL SECURITY DEFINER
VIEW `vn`.`especialPrice`
AS SELECT `p`.`Id_PrecioEspecial` AS `id`,
`p`.`Id_Cliente` AS `clientFk`,
`p`.`Id_Article` AS `itemFk`,
`p`.`PrecioEspecial` AS `value`
FROM `vn2008`.`PreciosEspeciales` `p`
AS SELECT `sp`.`id` AS `id`,
`sp`.`clientFk` AS `clientFk`,
`sp`.`itemFk` AS `itemFk`,
`sp`.`value` AS `value`
FROM `vn`.`specialPrice` `sp`

16
db/routines/vn/views/exchangeInsurance.sql
View File

@ -1,16 +0,0 @@
CREATE OR REPLACE DEFINER=`root`@`localhost`
SQL SECURITY DEFINER
VIEW `vn`.`exchangeInsurance`
AS SELECT `vn2008`.`pago_sdc`.`pago_sdc_id` AS `id`,
`vn2008`.`pago_sdc`.`importe` AS `amount`,
`vn2008`.`pago_sdc`.`fecha` AS `dated`,
`vn2008`.`pago_sdc`.`vencimiento` AS `finished`,
`vn2008`.`pago_sdc`.`entity_id` AS `entityFk`,
`vn2008`.`pago_sdc`.`ref` AS `ref`,
`vn2008`.`pago_sdc`.`rate` AS `rate`,
`vn2008`.`pago_sdc`.`empresa_id` AS `companyFk`,
`vn2008`.`pago_sdc`.`financialProductTypefk` AS `financialProductTypefk`,
`vn2008`.`pago_sdc`.`upperBarrier` AS `upperBarrier`,
`vn2008`.`pago_sdc`.`lowerBarrier` AS `lowerBarrier`,
`vn2008`.`pago_sdc`.`strike` AS `strike`
FROM `vn2008`.`pago_sdc`

26
db/routines/vn/views/paymentExchangeInsurance.sql
View File

@ -1,16 +1,16 @@
CREATE OR REPLACE DEFINER=`root`@`localhost`
SQL SECURITY DEFINER
VIEW `vn`.`paymentExchangeInsurance`
AS SELECT `p`.`pago_sdc_id` AS `id`,
`p`.`importe` AS `amount`,
`p`.`fecha` AS `created`,
`p`.`vencimiento` AS `dueDay`,
`p`.`entity_id` AS `entityFk`,
`p`.`ref` AS `ref`,
`p`.`rate` AS `rate`,
`p`.`empresa_id` AS `companyFk`,
`p`.`financialProductTypefk` AS `financialProductTypefk`,
`p`.`upperBarrier` AS `upperBarrier`,
`p`.`lowerBarrier` AS `lowerBarrier`,
`p`.`strike` AS `strike`
FROM `vn2008`.`pago_sdc` `p`
AS SELECT `ei`.`id` AS `pago_sdc_id`,
`ei`.`amount` AS `importe`,
`ei`.`dated` AS `fecha`,
`ei`.`dueDated` AS `vencimiento`,
`ei`.`entityFk` AS `entity_id`,
`ei`.`ref` AS `ref`,
`ei`.`rate` AS `rate`,
`ei`.`companyFk` AS `empresa_id`,
`ei`.`financialProductTypefk` AS `financialProductTypefk`,
`ei`.`upperBarrier` AS `upperBarrier`,
`ei`.`lowerBarrier` AS `lowerBarrier`,
`ei`.`strike` AS `strike`
FROM `vn`.`exchangeInsurance` `ei`

7
db/routines/vn/views/promissoryNote.sql
View File

@ -1,7 +0,0 @@
CREATE OR REPLACE DEFINER=`root`@`localhost`
SQL SECURITY DEFINER
VIEW `vn`.`promissoryNote`
AS SELECT `p`.`Id_Pagare` AS `id`,
`p`.`Concepto` AS `Concept`,
`p`.`pago_id` AS `paymentFk`
FROM `vn2008`.`Pagares` `p`

8
db/routines/vn/views/saleLabel.sql
View File

@ -1,8 +0,0 @@
CREATE OR REPLACE DEFINER=`root`@`localhost`
SQL SECURITY DEFINER
VIEW `vn`.`saleLabel`
AS SELECT `ml`.`Id_movimiento` AS `saleFk`,
`ml`.`label` AS `label`,
`ml`.`stem` AS `stem`,
`ml`.`created` AS `created`
FROM `vn2008`.`movement_label` `ml`

47
db/routines/vn/views/ticketMRW.sql
View File

@ -1,47 +0,0 @@
CREATE OR REPLACE DEFINER=`root`@`localhost`
SQL SECURITY DEFINER
VIEW `vn`.`ticketMRW`
AS SELECT `ticket`.`agencyModeFk` AS `id_Agencia`,
`ticket`.`companyFk` AS `empresa_id`,
`Consignatarios`.`consignatario` AS `Consignatario`,
`Consignatarios`.`domicilio` AS `DOMICILIO`,
`Consignatarios`.`poblacion` AS `POBLACION`,
`Consignatarios`.`codPostal` AS `CODPOSTAL`,
`Consignatarios`.`telefono` AS `telefono`,
IFNULL(
IFNULL(
IFNULL(
IFNULL(`Consignatarios`.`movil`, `Clientes`.`movil`),
`Consignatarios`.`telefono`
),
`Clientes`.`telefono`
),
0
) AS `movil`,
`Clientes`.`if` AS `IF`,
`ticket`.`id` AS `Id_Ticket`,
`ticket`.`warehouseFk` AS `warehouse_id`,
`Consignatarios`.`id_consigna` AS `Id_Consigna`,
`Paises`.`Codigo` AS `CodigoPais`,
`ticket`.`shipped` AS `Fecha`,
`province`.`province_id` AS `province_id`,
`ticket`.`landed` AS `landing`
FROM (
(
(
(
`vn2008`.`Clientes`
JOIN `vn2008`.`Consignatarios` ON(
`Clientes`.`id_cliente` = `Consignatarios`.`Id_cliente`
)
)
JOIN `vn`.`ticket` ON(
`Consignatarios`.`id_consigna` = `ticket`.`addressFk`
)
)
JOIN `vn2008`.`province` ON(
`Consignatarios`.`province_id` = `province`.`province_id`
)
)
JOIN `vn2008`.`Paises` ON(`province`.`Paises_Id` = `Paises`.`Id`)
);

58
db/routines/vn/views/ticketToPrepare.sql
View File

@ -1,58 +0,0 @@
CREATE OR REPLACE DEFINER=`root`@`localhost`
SQL SECURITY DEFINER
VIEW `vn`.`ticketToPrepare`
AS SELECT `m`.`Id_Ticket` AS `Id_Ticket`,
`mk`.`Id_Movimiento` AS `Id_Movimiento`,
`mk`.`Id_Movimiento_mark` AS `Id_Movimiento_mark`,
`mk`.`Id_Trabajador` AS `Id_Trabjador`,
`m`.`Id_Article` AS `Id_Article`,
`m`.`Concepte` AS `Concepte`,
`art`.`subName` AS `subName`,
`mk`.`original_quantity` - IFNULL(`is`.`quantity`, 0) AS `Cantidad`,
`mk`.`original_quantity` AS `original_quantity`,
IF(
HOUR(`t`.`shipped`),
HOUR(`t`.`shipped`),
HOUR(`z`.`hour`)
) AS `Hora`,
HOUR(`t`.`shipped`) AS `Departure`,
MINUTE(`t`.`shipped`) AS `Minuto`,
`am`.`agencyFk` AS `agency_id`,
`t`.`warehouseFk` AS `warehouse_id`,
`a`.`provinceFk` AS `province_id`,
`is`.`quantity` AS `picked`,
`t`.`zoneFk` AS `zoneFk`,
`p`.`sectorFk` AS `sectorFk`
FROM (
(
(
(
(
(
(
(
(
(
`vn2008`.`Movimientos_mark` `mk`
JOIN `vn2008`.`Movimientos` `m` ON(`m`.`Id_Movimiento` = `mk`.`Id_Movimiento`)
)
JOIN `vn`.`ticket` `t` ON(`m`.`Id_Ticket` = `t`.`id`)
)
JOIN `vn`.`agencyMode` `am` ON(`am`.`id` = `t`.`agencyModeFk`)
)
JOIN `vn`.`address` `a` ON(`a`.`id` = `t`.`addressFk`)
)
LEFT JOIN `vn`.`itemShelvingSale` `is` ON(`is`.`saleFk` = `mk`.`Id_Movimiento`)
)
LEFT JOIN `vn`.`itemShelving` `ish` ON(`ish`.`id` = `is`.`itemShelvingFk`)
)
LEFT JOIN `vn`.`shelving` `sh` ON(`sh`.`code` = `ish`.`shelvingFk`)
)
LEFT JOIN `vn`.`parking` `p` ON(`p`.`id` = `sh`.`parkingFk`)
)
LEFT JOIN `vn2008`.`Articles` `art` ON(`art`.`Id_Article` = `m`.`Id_Article`)
)
LEFT JOIN `vn`.`zone` `z` ON(`z`.`id` = `t`.`zoneFk`)
)
WHERE `mk`.`stateFk` = 26
AND `mk`.`valor` <> 1

47
db/routines/vn/views/ticketeToPreparePrepared.sql
View File

@ -1,47 +0,0 @@
CREATE OR REPLACE DEFINER=`root`@`localhost`
SQL SECURITY DEFINER
VIEW `vn`.`ticketeToPreparePrepared`
AS SELECT `m`.`Id_Ticket` AS `Id_Ticket`,
`mk`.`Id_Movimiento` AS `Id_Movimiento`,
`mk`.`Id_Movimiento_mark` AS `Id_Movimiento_mark`,
`mk`.`Id_Trabajador` AS `Id_Trabjador`,
`m`.`Id_Article` AS `Id_Article`,
`m`.`Concepte` AS `Concepte`,
`art`.`subName` AS `subName`,
`mk`.`original_quantity` - IFNULL(`is`.`quantity`, 0) AS `Cantidad`,
`mk`.`original_quantity` AS `original_quantity`,
HOUR(`t`.`shipped`) AS `Hora`,
HOUR(`t`.`shipped`) AS `Departure`,
MINUTE(`t`.`shipped`) AS `Minuto`,
`am`.`agencyFk` AS `agency_id`,
`t`.`warehouseFk` AS `warehouse_id`,
`a`.`provinceFk` AS `province_id`,
`is`.`quantity` AS `picked`,
`t`.`CodigoTrabajador` AS `trabajador`,
`is`.`sectorFk` AS `sectorFk`
FROM (
(
(
(
(
(
(
(
`vn2008`.`Movimientos_mark` `mk`
JOIN `vn`.`state` `st` ON(`st`.`id` = `mk`.`stateFk`)
)
JOIN `vn2008`.`Movimientos` `m` ON(`m`.`Id_Movimiento` = `mk`.`Id_Movimiento`)
)
JOIN `vn`.`ticket` `t` ON(`m`.`Id_Ticket` = `t`.`id`)
)
JOIN `vn`.`agencyMode` `am` ON(`am`.`id` = `t`.`agencyModeFk`)
)
JOIN `vn`.`address` `a` ON(`a`.`id` = `t`.`addressFk`)
)
LEFT JOIN `vn`.`itemShelvingSaleSum` `is` ON(`is`.`saleFk` = `mk`.`Id_Movimiento`)
)
JOIN `vn2008`.`Articles` `art` ON(`art`.`Id_Article` = `m`.`Id_Article`)
)
LEFT JOIN `vn2008`.`Trabajadores` `t` ON(`t`.`Id_Trabajador` = `mk`.`Id_Trabajador`)
)
WHERE `st`.`code` LIKE 'PREVIOUS_PREPARATION'

1
db/routines/vn2008/views/Clientes.sql
View File

@ -42,7 +42,6 @@ AS SELECT `c`.`id` AS `id_cliente`,
`c`.`hasInvoiceSimplified` AS `hasInvoiceSimplified`,
`c`.`salesPersonFk` AS `Id_Trabajador`,
`c`.`isVies` AS `vies`,
`c`.`eypbc` AS `EYPBC`,
`c`.`bankEntityFk` AS `bankEntityFk`,
`c`.`typeFk` AS `typeFk`
FROM `vn`.`client` `c`

5
db/versions/11012-silverRuscus/00-firstScript.sql Normal file
View File

@ -0,0 +1,5 @@
DROP TABLE cache.prod_graphic_source;
RENAME TABLE vn2008.unary TO vn2008.unary__;
ALTER TABLE vn2008.unary__ COMMENT='refs #7258 @deprecated 2023-12-13';
RENAME TABLE vn2008.jerarquia TO vn2008.jerarquia__;
ALTER TABLE vn2008.jerarquia__ COMMENT='refs #7258 @deprecated 2023-12-13';

1
modules/client/back/locale/client/en.yml
View File

@ -27,7 +27,6 @@ columns:
hasCoreVnh: core VNH
hasIncoterms: incoterms
isTaxDataChecked: tax data checked
eypbc: EYPBC
quality: quality
isVies: VIES
isRelevant: relevant

1
modules/client/back/locale/client/es.yml
View File

@ -27,7 +27,6 @@ columns:
hasCoreVnh: centro VNH
hasIncoterms: incoterms
isTaxDataChecked: datos fiscales comprobados
eypbc: EYPBC
quality: calidad
isVies: VIES
isRelevant: importante

3
modules/client/back/models/client.json
View File

@ -103,9 +103,6 @@
"isTaxDataChecked":{
"type": "boolean"
},
"eypbc": {
"type": "boolean"
},
"quality": {
"type": "number"
},

1
modules/worker/back/models/worker.json
View File

@ -154,7 +154,6 @@
"hasCoreVnh",
"hasIncoterms",
"isTaxDataChecked",
"eypbc",
"quality",
"isVies",
"isRelevant",

6
myt.config.yml
View File

@ -288,6 +288,7 @@ localFixtures:
- payDemDetail
- payMethod
- payrollCategories
- payrollWorker
- postCode
- priceFixed
- printer
@ -322,6 +323,7 @@ localFixtures:
- shelving
- smsConfig
- specie
- split
- supplier
- supplierAccount
- supplierActivity
@ -393,7 +395,3 @@ localFixtures:
- zoneGeo
- zoneIncluded
- zoneWarehouse
vn2008:
- payroll_employee
- Splits
- zones