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7658-devToTest_2428 #2663

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alexm merged 251 commits from 7658-devToTest_2428 into test 2024-07-02 07:20:13 +00:00
Conversation 0 Commits 251 Files Changed 177 +5738 -4809
189 changed files with 5738 additions and 4809 deletions
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Showing only changes of commit cf5b8a27a7 - Show all commits

1
CHANGELOG.md
View File

@ -1,3 +1,4 @@
# Changelog
All notable changes to this project will be documented in this file.

16
Jenkinsfile vendored
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@ -24,6 +24,7 @@ node {
FROM_GIT = env.JOB_NAME.startsWith('gitea/')
RUN_TESTS = !PROTECTED_BRANCH && FROM_GIT
RUN_BUILD = PROTECTED_BRANCH && FROM_GIT
// https://www.jenkins.io/doc/book/pipeline/jenkinsfile/#using-environment-variables
echo "NODE_NAME: ${env.NODE_NAME}"
echo "WORKSPACE: ${env.WORKSPACE}"
@ -59,7 +60,6 @@ pipeline {
}
environment {
PROJECT_NAME = 'salix'
STACK_NAME = "${env.PROJECT_NAME}-${env.BRANCH_NAME}"
}
stages {
stage('Install') {
@ -203,19 +203,23 @@ pipeline {
sh 'npx myt push $NODE_ENV --force --commit'
}
}
stage('Docker') {
stage('Kubernetes') {
when {
expression { FROM_GIT }
}
environment {
DOCKER_HOST = "${env.SWARM_HOST}"
}
steps {
script {
def packageJson = readJSON file: 'package.json'
env.VERSION = packageJson.version
}
sh "docker stack deploy --with-registry-auth --compose-file docker-compose.yml ${env.STACK_NAME}"
withKubeConfig([
serverUrl: "$KUBERNETES_API",
credentialsId: 'kubernetes',
namespace: 'salix'
]) {
sh 'kubectl set image deployment/salix-back-$BRANCH_NAME salix-back-$BRANCH_NAME=$REGISTRY/salix-back:$VERSION'
sh 'kubectl set image deployment/salix-front-$BRANCH_NAME salix-front-$BRANCH_NAME=$REGISTRY/salix-front:$VERSION'
}
}
}
}

11
README.md
View File

@ -11,11 +11,16 @@ Required applications.
* Node.js
* Docker
* Git
* MYT
You will need to install globally the following items.
```
$ sudo npm install -g jest gulp-cli
```
After installing MYT you will need the following item.
```
$ apt install libkrb5-dev libssl-dev
```
## Installing dependencies and launching
@ -54,6 +59,12 @@ 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;
};
};

12
back/methods/mrw-config/createShipment.ejs
View File

@ -26,16 +26,24 @@
<mrw:Nif><%= expeditionData.fi %></mrw:Nif>
<mrw:Nombre><%= expeditionData.clientName %></mrw:Nombre>
<mrw:Telefono><%= expeditionData.phone %></mrw:Telefono>
<mrw:Observaciones><%= expeditionData.deliveryObservation %></mrw:Observaciones>
</mrw:DatosEntrega>
<mrw:DatosServicio>
<mrw:Fecha><%= expeditionData.created %></mrw:Fecha>
<mrw:Referencia><%= expeditionData.expeditionDataId %></mrw:Referencia>
<mrw:Referencia><%= expeditionData.reference %></mrw:Referencia>
<mrw:CodigoServicio><%= expeditionData.serviceType %></mrw:CodigoServicio>
<mrw:NumeroBultos>1</mrw:NumeroBultos>
<mrw:EntregaSabado><%= expeditionData.weekDays %></mrw:EntregaSabado>
<mrw:Peso><%= expeditionData.kg %></mrw:Peso>
<mrw:Reembolso/>
<mrw:ImporteReembolso/>
<mrw:Bultos>
<mrw:BultoRequest>
<mrw:Alto><%= mrw.defaultHeight %></mrw:Alto>
<mrw:Largo><%= mrw.defaultLength %></mrw:Largo>
<mrw:Ancho><%= mrw.defaultWidth %></mrw:Ancho>
<mrw:Peso><%= mrw.defaultWeight %></mrw:Peso>
</mrw:BultoRequest>
</mrw:Bultos>
</mrw:DatosServicio>
</mrw:request>
</mrw:TransmEnvio>

27
back/methods/mrw-config/createShipment.js
View File

@ -42,9 +42,10 @@ 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 'PT' THEN LEFT(a.postalCode, mc.portugalPostCodeTrim)
WHEN 'AD' THEN REPLACE(a.postalCode, 'AD', '00')
END postalCode,
a.city,
@ -55,9 +56,10 @@ module.exports = Self => {
c.phone,
DATE_FORMAT(t.shipped, '%d/%m/%Y') created,
t.shipped,
e.id expeditionId,
LPAD(IF(mw.params IS NULL, ms.serviceType, mw.serviceType), 4 ,'0') serviceType,
IF(mw.weekdays, 'S', 'N') weekDays
CONCAT( e.ticketFk, LPAD(e.counter, mc.counterWidth, '0')) reference,
LPAD(IF(mw.params IS NULL, ms.serviceType, mw.serviceType), mc.serviceTypeWidth,'0') serviceType,
IF(mw.weekdays, 'S', 'N') weekDays,
oa.description deliveryObservation
FROM expedition e
JOIN ticket t ON e.ticketFk = t.id
JOIN agencyMode am ON am.id = t.agencyModeFk
@ -65,8 +67,12 @@ module.exports = Self => {
LEFT JOIN mrwServiceWeekday mw ON mw.weekdays = DATE_FORMAT(t.shipped, '%a')
JOIN client c ON t.clientFk = c.id
JOIN address a ON t.addressFk = a.id
LEFT JOIN addressObservation oa ON oa.addressFk = a.id
LEFT JOIN observationType ot ON ot.id = oa.observationTypeFk
AND ot.code = 'delivery'
JOIN province p ON a.provinceFk = p.id
JOIN country co ON co.id = p.countryFk
JOIN mrwConfig mc
WHERE e.id = ?
LIMIT 1`;
@ -89,14 +95,9 @@ 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);

11
back/methods/vn-user/renew-token.js
View File

@ -18,15 +18,10 @@ module.exports = Self => {
Self.renewToken = async function(ctx) {
const {accessToken: token} = ctx.req;
// Check if current token is valid
const {renewPeriod, courtesyTime} = await models.AccessTokenConfig.findOne({
fields: ['renewPeriod', 'courtesyTime']
const {courtesyTime} = await models.AccessTokenConfig.findOne({
fields: ['courtesyTime']
});
const now = Date.now();
const differenceMilliseconds = now - token.created;
const differenceSeconds = Math.floor(differenceMilliseconds / 1000);
const isNotExceeded = differenceSeconds < renewPeriod - courtesyTime;
const isNotExceeded = await Self.validateToken(ctx);
if (isNotExceeded)
return token;

30
back/methods/vn-user/validate-token.js Normal file
View File

@ -0,0 +1,30 @@
const {models} = require('vn-loopback/server/server');
module.exports = Self => {
Self.remoteMethodCtx('validateToken', {
description: 'Validates the current logged user token',
accepts: [],
accessType: 'READ',
returns: {
type: 'Boolean',
root: true
},
http: {
path: `/validateToken`,
verb: 'GET'
}
});
Self.validateToken = async function(ctx) {
const {accessToken: token} = ctx.req;
// Check if current token is valid
const {renewPeriod, courtesyTime} = await models.AccessTokenConfig.findOne({
fields: ['renewPeriod', 'courtesyTime']
});
const now = Date.now();
const differenceMilliseconds = now - token.created;
const differenceSeconds = Math.floor(differenceMilliseconds / 1000);
const isNotExceeded = differenceSeconds < renewPeriod - courtesyTime;
return isNotExceeded;
};
};

3
back/model-config.json
View File

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

12
back/models/mrw-config.json
View File

@ -27,6 +27,18 @@
},
"subscriberCode": {
"type": "string"
},
"defaultHeight": {
"type": "number"
},
"defaultLength": {
"type": "number"
},
"defaultWidth": {
"type": "number"
},
"defaultWeight": {
"type": "number"
}
}
}

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"
}
}
}

1
back/models/vn-user.js
View File

@ -15,6 +15,7 @@ module.exports = function(Self) {
require('../methods/vn-user/renew-token')(Self);
require('../methods/vn-user/share-token')(Self);
require('../methods/vn-user/update-user')(Self);
require('../methods/vn-user/validate-token')(Self);
Self.definition.settings.acls = Self.definition.settings.acls.filter(acl => acl.property !== 'create');

7
back/models/vn-user.json
View File

@ -113,6 +113,13 @@
"principalId": "$everyone",
"permission": "ALLOW"
},
{
"property": "validateToken",
"accessType": "EXECUTE",
"principalType": "ROLE",
"principalId": "$authenticated",
"permission": "ALLOW"
},
{
"property": "privileges",
"accessType": "*",

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"
}
}
}

91
db/dump/.dump/data.sql
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@ -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','11031','12f36dc825b6660062e2c86fde9c6b451cb58f0d','2024-05-14 08:25:58','11048');
INSERT INTO `version` VALUES ('vn-database','11071','60ac8cf6fc77b99b199b27866011b1efe8c961e8','2024-05-28 07:32:50','11074');
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);
@ -759,6 +759,7 @@ INSERT INTO `versionLog` VALUES ('vn-database','10953','06-srt.sql','jenkins@db-
INSERT INTO `versionLog` VALUES ('vn-database','10953','07-util.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-04-04 07:34:55',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','10953','08-vn.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-04-04 07:34:56',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','10953','08-vn2.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-04-04 07:34:58',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','10955','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-05-28 07:32:16',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','10956','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-04-04 07:34:58',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','10957','00-aclTicketClone.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-04-04 07:34:58',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','10959','00-firstScript.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-03-18 13:32:25',NULL,NULL);
@ -788,22 +789,46 @@ INSERT INTO `versionLog` VALUES ('vn-database','10996','00-dropOrderRecalc.sql',
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','11000','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-05-28 07:32:16',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','11006','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-05-28 07:32:16',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','11010','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-05-28 07:32:17',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','11013','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-05-28 07:32:17',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','11019','00-locker.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-05-28 07:32:17',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','11019','01-aclLocker.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-05-28 07:32:17',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','11022','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-05-28 07:32:17',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','11030','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-05-28 07:32:17',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','11034','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-05-28 07:32:17',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','11037','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-05-28 07:32:17',NULL,NULL);
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/*!40101 SET SQL_MODE=@OLD_SQL_MODE */;
/*!40014 SET FOREIGN_KEY_CHECKS=@OLD_FOREIGN_KEY_CHECKS */;
@ -1090,7 +1115,6 @@ INSERT INTO `roleInherit` VALUES (249,109,18,NULL);
INSERT INTO `roleInherit` VALUES (250,109,13,NULL);
INSERT INTO `roleInherit` VALUES (251,51,21,NULL);
INSERT INTO `roleInherit` VALUES (253,48,49,NULL);
INSERT INTO `roleInherit` VALUES (254,110,1,NULL);
INSERT INTO `roleInherit` VALUES (255,110,76,NULL);
INSERT INTO `roleInherit` VALUES (256,48,69,NULL);
INSERT INTO `roleInherit` VALUES (257,47,111,NULL);
@ -1165,6 +1189,7 @@ INSERT INTO `roleInherit` VALUES (360,101,129,NULL);
INSERT INTO `roleInherit` VALUES (361,50,112,NULL);
INSERT INTO `roleInherit` VALUES (362,122,15,NULL);
INSERT INTO `roleInherit` VALUES (364,35,18,NULL);
INSERT INTO `roleInherit` VALUES (365,123,119,NULL);
INSERT INTO `userPassword` VALUES (1,7,1,0,2,1);
@ -1887,6 +1912,14 @@ 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 `ACL` VALUES (838,'Worker','getAvailablePda','READ','ALLOW','ROLE','hr');
INSERT INTO `ACL` VALUES (839,'Locker','__get__codes','READ','ALLOW','ROLE','employee');
INSERT INTO `ACL` VALUES (840,'Locker','*','*','ALLOW','ROLE','hr');
INSERT INTO `ACL` VALUES (841,'Locker','*','*','ALLOW','ROLE','productionBoss');
INSERT INTO `ACL` VALUES (842,'Worker','__get__locker','READ','ALLOW','ROLE','hr');
INSERT INTO `ACL` VALUES (843,'Worker','__get__locker','READ','ALLOW','ROLE','productionBoss');
INSERT INTO `ACL` VALUES (844,'RoadmapStop','*','*','ALLOW','ROLE','production');
INSERT INTO `ACL` VALUES (845,'RoadmapStop','*','*','ALLOW','ROLE','productionBoss');
INSERT INTO `fieldAcl` VALUES (1,'Client','name','update','employee');
INSERT INTO `fieldAcl` VALUES (2,'Client','contact','update','employee');
@ -2206,8 +2239,8 @@ 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',1,110,763,0,0,0,0,26,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 (1,'VN','VERDNATURA',1,110,763,0,0,0,0,25,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,0,0,0,0,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);
INSERT INTO `department` VALUES (34,'accounting','CONTABILIDAD',6,7,NULL,0,0,0,1,0,1,'/1/',NULL,1,NULL,1,0,0,0,NULL,NULL,NULL,NULL);
@ -2217,28 +2250,28 @@ 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',38,69,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 (43,'VT','VENTAS',38,71,NULL,0,0,0,1,16,1,'/1/',NULL,1,'',1,0,0,0,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (44,'management','GERENCIA',72,73,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',74,75,NULL,72,0,0,1,0,1,'/1/',NULL,1,NULL,0,0,0,0,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (46,'delivery','REPARTO',76,77,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',78,79,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',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 (52,NULL,'CARGA AEREA',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 (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',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 (54,NULL,'ORNAMENTALES',84,85,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',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 (58,'CMP','CAMPOS',86,89,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',90,91,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',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 (61,NULL,'VNH',92,95,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',96,97,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',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 (69,NULL,'VERDNABARNA',98,99,NULL,74,0,0,1,0,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (80,'spainTeam5','EQUIPO ESPAÑA 5',43,44,4250,0,0,0,2,0,43,'/1/43/','es5_equipo',1,'es5@verdnatura.es',0,0,0,0,NULL,NULL,'5300',NULL);
INSERT INTO `department` VALUES (86,NULL,'LIMPIEZA',100,101,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',102,103,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',93,94,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,'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);
@ -2246,20 +2279,20 @@ INSERT INTO `department` VALUES (95,'spainTeam1','EQUIPO ESPAÑA 1',49,50,24065,
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',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 (124,NULL,'CONTROL INTERNO',57,58,NULL,72,0,0,2,0,43,'/1/43/',NULL,0,NULL,1,0,0,0,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (125,'spainTeam3','EQUIPO ESPAÑA 3',59,60,1118,0,0,0,2,0,43,'/1/43/','es3_equipo',0,'es3@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',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 (131,'greenhouse','INVERNADERO',87,88,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',61,62,1731,0,0,0,2,0,43,'/1/43/','dc_equipo',1,'gestioncomercial@verdnatura.es',0,0,0,0,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (133,'franceTeam','EQUIPO FRANCIA',63,64,1731,72,0,0,2,0,43,'/1/43/','fr_equipo',1,'gestionfrancia@verdnatura.es',0,0,0,0,NULL,NULL,'3300',NULL);
INSERT INTO `department` VALUES (134,'portugalTeam','EQUIPO PORTUGAL',65,66,6264,0,0,0,2,0,43,'/1/43/','pt_equipo',1,'portugal@verdnatura.es',0,0,0,0,NULL,NULL,'3500',NULL);
INSERT INTO `department` VALUES (135,'routers','ENRUTADORES',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 (139,'spainTeam4','EQUIPO ESPAÑA 4',67,68,3803,0,0,0,2,0,43,'/1/43/','es4_equipo',1,'es4@verdnatura.es',0,0,0,0,NULL,NULL,'5400',NULL);
INSERT INTO `department` VALUES (140,'hollandTeam','EQUIPO HOLANDA',69,70,NULL,0,0,0,2,0,43,'/1/43/','nl_equipo',1,NULL,0,0,0,0,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 `docuware` VALUES (1,'deliveryNote','Albaranes cliente','find','find','N__ALBAR_N',NULL);

14
db/dump/.dump/privileges.sql
View File

@ -1300,7 +1300,7 @@ INSERT IGNORE INTO `tables_priv` VALUES ('','vn','grafana','claimState','juan@d
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','grafana','company','juan@db-proxy2.static.verdnatura.es','0000-00-00 00:00:00','Select','');
INSERT IGNORE INTO `tables_priv` VALUES ('','srt','grafana','buffer','juan@db-proxy2.static.verdnatura.es','0000-00-00 00:00:00','Select','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','grafana','greuge','juan@db-proxy2.static.verdnatura.es','0000-00-00 00:00:00','Select','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','buyer','item','guillermo@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','','Select,Update');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','buyer','item','jenkins@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','','Select,Update');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','coolerBoss','itemShelving','guillermo@db-proxy2.servers.dc.verdnatura.es','0000-00-00 00:00:00','Update','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','grafana','negativeOrigin','guillermo@db-proxy2.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','deliveryBoss','Vehiculos_consumo','carlosap@db-proxy2.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select,Insert,Update,Delete','');
@ -1400,6 +1400,12 @@ INSERT IGNORE INTO `tables_priv` VALUES ('','bs','buyer','waste','alexm@db-prox
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','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','financial','bankPolicy','alexm@db-proxy2.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select,Insert,Delete','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','financial','bankPolicyDetail','alexm@db-proxy2.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select,Insert,Delete','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','financial','bankPolicyReview','alexm@db-proxy2.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select,Insert,Delete','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','grafana','chat','guillermo@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','production','roadmapStop','guillermo@db-proxy2.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','employee','agencyWorkCenter','guillermo@db-proxy2.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 */;
@ -1595,10 +1601,7 @@ INSERT IGNORE INTO `columns_priv` VALUES ('','vn','employee','item','editorFk',
INSERT IGNORE INTO `columns_priv` VALUES ('','vn','employee','item','recycledPlastic','0000-00-00 00:00:00','Update');
INSERT IGNORE INTO `columns_priv` VALUES ('','vn','employee','item','nonRecycledPlastic','0000-00-00 00:00:00','Update');
INSERT IGNORE INTO `columns_priv` VALUES ('','vn','employee','item','minQuantity','0000-00-00 00:00:00','Update');
INSERT IGNORE INTO `columns_priv` VALUES ('','vn','buyer','item','size','0000-00-00 00:00:00','Update');
INSERT IGNORE INTO `columns_priv` VALUES ('','vn','buyer','item','originFk','0000-00-00 00:00:00','Select,Update');
INSERT IGNORE INTO `columns_priv` VALUES ('','vn','buyer','item','longName','0000-00-00 00:00:00','Update');
INSERT IGNORE INTO `columns_priv` VALUES ('','vn','buyer','item','name','0000-00-00 00:00:00','Update');
INSERT IGNORE INTO `columns_priv` VALUES ('','vn','employee','ticket','id','0000-00-00 00:00:00','Update');
INSERT IGNORE INTO `columns_priv` VALUES ('','vn','employee','ticket','warehouseFk','0000-00-00 00:00:00','Update');
INSERT IGNORE INTO `columns_priv` VALUES ('','vn','employee','ticket','shipped','0000-00-00 00:00:00','Update');
@ -1873,7 +1876,6 @@ INSERT IGNORE INTO `procs_priv` VALUES ('','vn','administrative','duaParcialMak
INSERT IGNORE INTO `procs_priv` VALUES ('','vn','palletizerBoss','packingsite_startcollection','PROCEDURE','alexm@db-proxy2.static.verdnatura.es','Execute','0000-00-00 00:00:00');
INSERT IGNORE INTO `procs_priv` VALUES ('','vn','employee','sale_calculatecomponent','PROCEDURE','alexm@%','Execute','0000-00-00 00:00:00');
INSERT IGNORE INTO `procs_priv` VALUES ('','vn','salesPerson','manaspellersrequery','PROCEDURE','alexm@%','Execute','0000-00-00 00:00:00');
INSERT IGNORE INTO `procs_priv` VALUES ('','vn','adminBoss','packageinvoicing','PROCEDURE','alexm@%','Execute','0000-00-00 00:00:00');
INSERT IGNORE INTO `procs_priv` VALUES ('','vn','employee','packinglistswitch','PROCEDURE','alexm@%','Execute','0000-00-00 00:00:00');
INSERT IGNORE INTO `procs_priv` VALUES ('','vn','employee','previoussticker_get','PROCEDURE','alexm@%','Execute','0000-00-00 00:00:00');
INSERT IGNORE INTO `procs_priv` VALUES ('','vn','employee','productioncontrol','PROCEDURE','alexm@%','Execute','0000-00-00 00:00:00');
@ -1976,7 +1978,6 @@ INSERT IGNORE INTO `procs_priv` VALUES ('','vn','production','expeditionscan_ad
INSERT IGNORE INTO `procs_priv` VALUES ('','vn','production','expeditionscan_list','PROCEDURE','alexm@db-proxy1.static.verdnatura.es','Execute','0000-00-00 00:00:00');
INSERT IGNORE INTO `procs_priv` VALUES ('','vn','production','expeditionscan_put','PROCEDURE','alexm@db-proxy1.static.verdnatura.es','Execute','0000-00-00 00:00:00');
INSERT IGNORE INTO `procs_priv` VALUES ('','vn','production','cmrpallet_add','PROCEDURE','alexm@db-proxy1.static.verdnatura.es','Execute','0000-00-00 00:00:00');
INSERT IGNORE INTO `procs_priv` VALUES ('','vn','production','itemtrash','PROCEDURE','alexm@db-proxy1.static.verdnatura.es','Execute','0000-00-00 00:00:00');
INSERT IGNORE INTO `procs_priv` VALUES ('','vn','production','item_getbalance','PROCEDURE','alexm@db-proxy1.static.verdnatura.es','Execute','0000-00-00 00:00:00');
INSERT IGNORE INTO `procs_priv` VALUES ('','vn','production','expedition_checkroute','FUNCTION','alexm@db-proxy1.static.verdnatura.es','Execute','0000-00-00 00:00:00');
INSERT IGNORE INTO `procs_priv` VALUES ('','vn','production','addnotefromdelivery','PROCEDURE','alexm@db-proxy1.static.verdnatura.es','Execute','0000-00-00 00:00:00');
@ -2029,7 +2030,6 @@ INSERT IGNORE INTO `procs_priv` VALUES ('','vn','delivery','expeditionscan_add'
INSERT IGNORE INTO `procs_priv` VALUES ('','vn','delivery','expeditionscan_list','PROCEDURE','guillermo@db-proxy1.static.verdnatura.es','Execute','0000-00-00 00:00:00');
INSERT IGNORE INTO `procs_priv` VALUES ('','vn','delivery','expeditionscan_put','PROCEDURE','guillermo@db-proxy1.static.verdnatura.es','Execute','0000-00-00 00:00:00');
INSERT IGNORE INTO `procs_priv` VALUES ('','vn','delivery','cmrpallet_add','PROCEDURE','guillermo@db-proxy1.static.verdnatura.es','Execute','0000-00-00 00:00:00');
INSERT IGNORE INTO `procs_priv` VALUES ('','vn','delivery','itemtrash','PROCEDURE','guillermo@db-proxy1.static.verdnatura.es','Execute','0000-00-00 00:00:00');
INSERT IGNORE INTO `procs_priv` VALUES ('','vn','delivery','item_getbalance','PROCEDURE','guillermo@db-proxy1.static.verdnatura.es','Execute','0000-00-00 00:00:00');
INSERT IGNORE INTO `procs_priv` VALUES ('','vn','delivery','expedition_checkroute','FUNCTION','guillermo@db-proxy1.static.verdnatura.es','Execute','0000-00-00 00:00:00');
INSERT IGNORE INTO `procs_priv` VALUES ('','vn','delivery','addnotefromdelivery','PROCEDURE','guillermo@db-proxy1.static.verdnatura.es','Execute','0000-00-00 00:00:00');

5702
db/dump/.dump/structure.sql
View File

File diff suppressed because it is too large Load Diff

299
db/dump/.dump/triggers.sql
View File

@ -3789,7 +3789,7 @@ DELIMITER ;;
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 ;
/*!50003 SET sql_mode = @saved_sql_mode */ ;
@ -3811,14 +3811,17 @@ DELIMITER ;;
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 */;;
@ -3862,8 +3865,8 @@ DELIMITER ;;
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 */;;
@ -4325,10 +4328,32 @@ 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`.`deviceProductionUser_afterInsert`
AFTER INSERT ON `deviceProductionUser`
FOR EACH ROW
BEGIN
CALL worker_checkMultipleDevice(NEW.userFk);
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`.`deviceProductionUser_beforeUpdate`
BEFORE UPDATE ON `deviceProductionUser`
FOR EACH ROW
BEGIN
CALL worker_checkMultipleDevice(NEW.userFk);
SET NEW.editorFk = account.myUser_getId();
END */;;
DELIMITER ;
@ -5060,50 +5085,6 @@ BEGIN
SET e.stateTypeFk = NEW.typeFk
WHERE e.id = NEW.expeditionFk;
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`.`expeditionTruck_beforeInsert`
BEFORE INSERT ON `expeditionTruck`
FOR EACH ROW
BEGIN
SET NEW.description = UCASE(NEW.description);
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`.`expeditionTruck_beforeUpdate`
BEFORE UPDATE ON `expeditionTruck`
FOR EACH ROW
BEGIN
SET NEW.description = UCASE(NEW.description);
END */;;
DELIMITER ;
/*!50003 SET sql_mode = @saved_sql_mode */ ;
@ -6796,94 +6777,95 @@ DELIMITER ;;
BEFORE INSERT ON `payment`
FOR EACH ROW
BEGIN
DECLARE cuenta_banco,cuenta_proveedor DOUBLE;
DECLARE vNewBookEntry INT;
DECLARE bolCASH BOOLEAN;
DECLARE isSupplierActive BOOLEAN;
DECLARE vBankAccount DOUBLE;
DECLARE vSupplierAccount DOUBLE;
DECLARE vNewBookEntry INT;
DECLARE vIsCash BOOLEAN;
DECLARE vIsSupplierActive BOOLEAN;
-- PAK 10/02/15 No se asientan los pagos directamente, salvo en el caso de las cajas de CASH
SELECT (at2.code = 'cash') INTO bolCASH
FROM accounting a
JOIN accountingType at2 ON at2.id = a.accountingTypeFk
WHERE a.id = NEW.bankFk;
-- PAK 10/02/15 No se asientan los pagos directamente, salvo en el caso de las cajas de CASH
SELECT (at2.code = 'cash') INTO vIsCash
FROM accounting a
JOIN accountingType at2 ON at2.id = a.accountingTypeFk
WHERE a.id = NEW.bankFk;
IF bolCASH THEN
SELECT account INTO cuenta_banco
FROM accounting
WHERE id = NEW.bankFk;
SELECT account INTO cuenta_proveedor
FROM supplier
WHERE id = NEW.supplierFk;
IF vIsCash THEN
SELECT account INTO vBankAccount
FROM accounting
WHERE id = NEW.bankFk;
CALL ledger_next(vNewBookEntry);
INSERT INTO XDiario ( ASIEN,
FECHA,
SUBCTA,
CONTRA,
CONCEPTO,
EURODEBE,
EUROHABER,
empresa_id)
SELECT vNewBookEntry,
NEW.received,
SUBCTA,
CONTRA,
NEW.concept,
EURODEBE,
EUROHABER,
NEW.companyFk
FROM ( SELECT cuenta_banco SUBCTA,
cuenta_proveedor CONTRA,
0 EURODEBE,
NEW.amount + NEW.bankingFees EUROHABER
UNION ALL
SELECT cuenta_proveedor SUBCTA,
cuenta_banco CONTRA,
NEW.amount EURODEBE,
0 EUROHABER) gf;
IF NEW.bankingFees <> 0 THEN
INSERT INTO XDiario ( ASIEN,
FECHA,
SUBCTA,
CONTRA,
CONCEPTO,
EURODEBE,
EUROHABER,
empresa_id)
SELECT vNewBookEntry,
NEW.received,
IF(c.id = 1,6260000002,
IF(CEE = 1,6260000003,6260000004)),
cuenta_banco,
NEW.concept,
NEW.bankingFees,
0,
NEW.companyFk
FROM supplier s
JOIN country c ON s.countryFk = c.id
WHERE s.id = NEW.supplierFk;
END IF;
END IF;
SET NEW.dueDated = IFNULL(NEW.dueDated, NEW.received);
SELECT isActive INTO isSupplierActive
SELECT account INTO vSupplierAccount
FROM supplier
WHERE id = NEW.supplierFk;
IF isSupplierActive = FALSE THEN
CALL util.throw('SUPPLIER_INACTIVE');
END IF;
IF ISNULL(NEW.workerFk) THEN
SET NEW.workerFk = account.myUser_getId();
END IF;
END */;;
CALL ledger_next(YEAR(NEW.received), NEW.companyFk, vNewBookEntry);
INSERT INTO XDiario (
ASIEN,
FECHA,
SUBCTA,
CONTRA,
CONCEPTO,
EURODEBE,
EUROHABER,
empresa_id)
SELECT vNewBookEntry,
NEW.received,
SUBCTA,
CONTRA,
NEW.concept,
EURODEBE,
EUROHABER,
NEW.companyFk
FROM (SELECT vBankAccount SUBCTA,
vSupplierAccount CONTRA,
0 EURODEBE,
NEW.amount + NEW.bankingFees EUROHABER
UNION ALL
SELECT vSupplierAccount SUBCTA,
vBankAccount CONTRA,
NEW.amount EURODEBE,
0 EUROHABER) gf;
IF NEW.bankingFees <> 0 THEN
INSERT INTO XDiario (
ASIEN,
FECHA,
SUBCTA,
CONTRA,
CONCEPTO,
EURODEBE,
EUROHABER,
empresa_id)
SELECT vNewBookEntry,
NEW.received,
IF(c.id = 1,6260000002,
IF(CEE = 1,6260000003,6260000004)),
vBankAccount,
NEW.concept,
NEW.bankingFees,
0,
NEW.companyFk
FROM supplier s
JOIN country c ON s.countryFk = c.id
WHERE s.id = NEW.supplierFk;
END IF;
END IF;
SET NEW.dueDated = IFNULL(NEW.dueDated, NEW.received);
SELECT isActive INTO vIsSupplierActive
FROM supplier
WHERE id = NEW.supplierFk;
IF vIsSupplierActive = FALSE THEN
CALL util.throw('SUPPLIER_INACTIVE');
END IF;
IF ISNULL(NEW.workerFk) THEN
SET NEW.workerFk = account.myUser_getId();
END IF;
END */;;
DELIMITER ;
/*!50003 SET sql_mode = @saved_sql_mode */ ;
/*!50003 SET character_set_client = @saved_cs_client */ ;
@ -7472,6 +7454,48 @@ 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`.`expeditionTruck_beforeInsert`
BEFORE INSERT ON `roadmapStop` FOR EACH ROW
BEGIN
SET NEW.description = UCASE(NEW.description);
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`.`expeditionTruck_beforeUpdate`
BEFORE UPDATE ON `roadmapStop` FOR EACH ROW
BEGIN
SET NEW.description = UCASE(NEW.description);
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`.`route_beforeInsert`
BEFORE INSERT ON `route`
FOR EACH ROW
@ -8961,6 +8985,8 @@ BEGIN
UPDATE expedition
SET hasNewRoute = TRUE
WHERE ticketFk = NEW.id;
CALL ticket_doCmr(NEW.id);
END IF;
END */;;
DELIMITER ;
@ -9318,7 +9344,6 @@ DELIMITER ;;
FOR EACH ROW
BEGIN
SET NEW.editorFk = account.myUser_getId();
CALL ticketRefund_beforeUpsert(NEW.refundTicketFk, NEW.originalTicketFk);
END */;;
DELIMITER ;
/*!50003 SET sql_mode = @saved_sql_mode */ ;
@ -9339,7 +9364,6 @@ DELIMITER ;;
FOR EACH ROW
BEGIN
SET NEW.editorFk = account.myUser_getId();
CALL ticketRefund_beforeUpsert(NEW.refundTicketFk, NEW.originalTicketFk);
END */;;
DELIMITER ;
/*!50003 SET sql_mode = @saved_sql_mode */ ;
@ -9655,11 +9679,6 @@ BEGIN
`changedModel` = 'TicketTracking',
`changedModelId` = OLD.id,
`userFk` = account.myUser_getId();
CALL util.debugAdd('deletedState',
CONCAT('interFk: ', OLD.id,
' ticketFk: ', OLD.ticketFk,
' stateFk: ', OLD.stateFk));
SELECT i.ticketFk, i.id, s.`name`
INTO vTicketFk, vTicketTrackingFk, vStateName
@ -10805,4 +10824,4 @@ USE `vn2008`;
/*!40014 SET FOREIGN_KEY_CHECKS=@OLD_FOREIGN_KEY_CHECKS */;
/*!40111 SET SQL_NOTES=@OLD_SQL_NOTES */;
-- Dump completed on 2024-05-14 6:26:46
-- Dump completed on 2024-05-28 6:58:42

49
db/dump/fixtures.before.sql
View File

@ -1205,11 +1205,11 @@ INSERT INTO `vn`.`saleComponent`(`saleFk`, `componentFk`, `value`)
(32, 36, -92.324),
(32, 39, 0.994);
INSERT INTO `vn`.`itemShelving` (`itemFk`, `shelvingFk`, `visible`, `grouping`, `packing`, `userFk`)
INSERT INTO `vn`.`itemShelving` (`itemFk`, `shelvingFk`, `visible`, `grouping`, `packing`,`buyFk`, `userFk`)
VALUES
(2, 'GVC', 1, 1, 1, 1106),
(4, 'HEJ', 1, 1, 1, 1106),
(1, 'UXN', 2, 12, 12, 1106);
(2, 'GVC', 1, 1, 1, 2,1106),
(4, 'HEJ', 1, 1, 1, NULL,1106),
(1, 'UXN', 2, 12, 12, NULL,1106);
INSERT INTO `vn`.`itemShelvingSale` (`itemShelvingFk`, `saleFk`, `quantity`, `created`, `userFk`)
VALUES
@ -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
@ -3788,7 +3788,22 @@ INSERT INTO vn.workerTeam(id, team, workerFk)
VALUES
(8, 1, 19);
INSERT INTO vn.workCenter (id, name, payrollCenterFk, counter, warehouseFk, street, geoFk, deliveryManAdjustment)
INSERT INTO vn.workCenter (id, name, payrollCenterFk, counter, warehouseFk, street, geoFk, deliveryManAdjustment)
VALUES(100, 'workCenterOne', 1, NULL, 1, 'gotham', NULL, NULL);
UPDATE vn.locker SET workerFk = 1110 WHERE id = 147;
INSERT INTO `vn`.`locker` (code, gender, workerFk) VALUES
('1M', 'M', 1),
('2M', 'M', 9),
('3M', 'M', NULL),
('4M', 'M', NULL),
('1F', 'F', 1110),
('2F', 'F', NULL),
('3F', 'F', NULL),
('4F', 'F', NULL);
INSERT INTO `vn`.`ledgerCompany` SET
fiscalYear = YEAR(util.VN_CURDATE()),
bookEntry = 2;
INSERT INTO `vn`.`ledgerConfig` SET
maxTolerance = 0.01;

2
db/routines/bi/procedures/claim_ratio_routine.sql
View File

@ -48,7 +48,7 @@ BEGIN
-- Marcamos para no repetir
UPDATE vn.claimEnd ce
JOIN vn.claim c ON c.id = ce.claimFk
SET c.isChargedToMana = TRUE
SET ce.isGreuge = TRUE
WHERE ce.claimDestinationFk NOT IN (1,5)
AND NOT ce.isGreuge
AND c.claimStateFk = 3;

75
db/routines/edi/procedures/ekt_scan.sql
View File

@ -23,42 +23,39 @@ 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;
CASE
CASE
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));
@ -69,21 +66,23 @@ BEGIN
-- Clásico de subasta
-- Trade standard
-- Trade que construye como la subasta
-- Trade como el anterior pero sin trade code
-- Trade como el anterior pero sin trade code
INSERT INTO tmp.ekt
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$$

21
db/routines/floranet/procedures/catalogue_get.sql
View File

@ -40,19 +40,28 @@ proc:BEGIN
postalCode,
`type`,
image,
description
description,
addressFk
)
SELECT i.name,
i.`size`,
i.id,
SELECT CONCAT(i.name, ' by ',a.nickname),
r.price + apc.deliveryCost,
r.itemFk,
vLanded,
vPostalCode,
it.name,
CONCAT('https://cdn.verdnatura.es/image/catalog/1600x900/', i.image),
i.description
i.description,
apc.addressFk
FROM vn.item i
JOIN (SELECT itemFk, SUM(quantity * cost) price
FROM recipe
GROUP BY itemFk) r ON r.itemFk = i.id
JOIN vn.itemType it ON it.id = i.typeFk
WHERE it.code IN ('FNR','FNP');
JOIN addressPostCode apc
ON apc.dayOfWeek = dayOfWeek(vLanded)
AND NOW() < vLanded - INTERVAL apc.hoursInAdvance HOUR
AND apc.postCode = vPostalCode
JOIN vn.address a ON a.id = apc.addressFk;
SELECT *
FROM catalogue

13
db/routines/floranet/procedures/contact_request.sql
View File

@ -13,8 +13,17 @@ BEGIN
/**
* Set actions for contact request
*
* @param vPostalCode Delivery address postal code
* @param vName Name
* @param vPhone Phone number
* @param vEmail e-mail
* @param vMessage text of the message
*/
CALL vn.mail_insert(
'floranet@verdnatura.es',
vEmail,
'Contact request',
CONCAT('Phone: ',vPhone, ' Message: ', vMessage)
);
END$$
DELIMITER ;

2
db/routines/floranet/procedures/deliveryDate_get.sql
View File

@ -21,7 +21,7 @@ BEGIN
apc.dayOfWeek - vCurrentDayOfWeek,
7 - apc.dayOfWeek
) DAY nextDay,
NOW() + INTERVAL apc.hoursInAdvance - 12 HOUR minDeliveryTime
NOW() + INTERVAL apc.hoursInAdvance HOUR minDeliveryTime
FROM addressPostCode apc
WHERE apc.postCode = vPostalCode
HAVING nextDay > minDeliveryTime) sub;

154
db/routines/floranet/procedures/order_confirm.sql
View File

@ -1,25 +1,167 @@
DROP PROCEDURE IF EXISTS floranet.order_confirm;
DELIMITER $$
$$
CREATE DEFINER=`root`@`localhost`PROCEDURE floranet.order_confirm(vCatalogueFk INT)
CREATE OR REPLACE DEFINER=`root`@`localhost`PROCEDURE floranet.order_confirm(vCatalogueFk INT)
READS SQL DATA
BEGIN
/** Update order.isPaid field.
proc:BEGIN
/** Update order.isPaid field, and makes the ticket
*
* @param vCatalogueFk floranet.catalogue.id
*
* @returns floranet.order.isPaid
*/
DECLARE vNewTicketFk INT;
DECLARE vCustomerEmail VARCHAR(255);
DECLARE vFloranetEmail VARCHAR(255);
DECLARE vSubjectEmail VARCHAR(100);
DECLARE vBodyEmail TEXT;
DECLARE vZoneFk INT;
DECLARE exit handler FOR SQLEXCEPTION
BEGIN
ROLLBACK;
GET DIAGNOSTICS CONDITION 2 @errno = MYSQL_ERRNO, @text = MESSAGE_TEXT;
SELECT CONCAT('ERROR ', IFNULL(@errno,0), ': ', ifnull(@text,'texto')) AS `SQLEXCEPTION`;
CALL vn.mail_insert(
'floranet@verdnatura.es,pako@verdnatura.es',
'noreply@verdnatura.es',
'Floranet.order_confirm failure',
CONCAT('CatalogueFk: ', vCatalogueFk, '\n','ERROR ', IFNULL(@errno, 0), ': ', ifnull(@text, 'texto'))
);
END;
IF (SELECT isPaid FROM `order` WHERE catalogueFk = vCatalogueFk) THEN
SELECT CONCAT('CatalogueFk: ', vCatalogueFk, ' Esta orden ya está confirmada') AS `ERROR`;
LEAVE proc;
END IF;
START TRANSACTION;
UPDATE `order`
SET isPaid = TRUE,
payed = NOW()
WHERE catalogueFk = vCatalogueFk;
SELECT isPaid
SELECT zoneFk
INTO vZoneFk
FROM (
SELECT zoneFk, COUNT(*) totalCount
FROM vn.ticket t
JOIN catalogue c ON c.id = vCatalogueFk
WHERE t.shipped > util.VN_CURDATE() - INTERVAL 1 YEAR
AND t.addressFk = c.addressFk
GROUP BY zoneFk
ORDER BY totalCount DESC
LIMIT 10000000000000000000
) sub
LIMIT 1;
INSERT INTO vn.ticket (
clientFk,
shipped,
addressFk,
agencyModeFk,
nickname,
warehouseFk,
routeFk,
companyFk,
landed,
zoneFk
)
SELECT a.clientFk,
c.dated - INTERVAL 1 DAY,
c.addressFk,
a.agencyModeFk,
a.nickname,
ag.warehouseFk,
NULL,
co.id,
c.dated,
vZoneFk
FROM vn.address a
JOIN vn.agencyMode am ON am.id = a.agencyModeFk
JOIN vn.agency ag ON ag.id = am.agencyFk
JOIN catalogue c ON c.addressFk = a.id
JOIN vn.company co ON co.code = 'VNL'
WHERE c.id = vCatalogueFk;
SET vNewTicketFk = LAST_INSERT_ID();
INSERT INTO vn.sale(
ticketFk,
itemFk,
concept,
price,
quantity)
SELECT
vNewTicketFk,
c.itemFk,
CONCAT('Entrega: ',c.name),
- c.price,
1
FROM catalogue c
JOIN addressPostCode apc
ON apc.addressFk = c.addressFk
AND apc.dayOfWeek = dayOfWeek(c.dated)
WHERE c.id = vCatalogueFk;
INSERT INTO vn.sale(
ticketFk,
itemFk,
concept,
price,
quantity)
SELECT
vNewTicketFk,
r.elementFk,
i.longName,
r.cost,
r.quantity
FROM catalogue c
JOIN recipe r ON r.itemFk = c.itemFk
JOIN vn.item i ON i.id = r.elementFk
WHERE c.id = vCatalogueFk;
SELECT cl.email,
cf.email,
CONCAT('Nuevo pedido FLORANET para entrega el ',c.dated),
CONCAT_WS('\n',
CONCAT('Producto: ', c.name),
CONCAT('Fecha de entrega: ',c.dated),
CONCAT('Destinatario: ', o.deliveryName),
CONCAT('Dirección: ', o.address),
CONCAT('CP: ', c.postalCode),
CONCAT('Foto: ', c.image),
CONCAT('Mensaje: ', IFNULL(o.message,"Ninguno.")),
CONCAT('Teléfono: ',IFNULL(o.deliveryPhone,"--")),
CONCAT('Observaciones: ', IFNULL(o.observations,"No hay."))
)
INTO vCustomerEmail,
vFloranetEmail,
vSubjectEmail,
vBodyEmail
FROM vn.client cl
JOIN vn.address a ON a.clientFk = cl.id
JOIN catalogue c ON c.addressFk = a.id
JOIN `order` o ON o.catalogueFk = c.id
JOIN config cf
WHERE c.id = vCatalogueFk;
CALL vn.mail_insert(
vCustomerEmail,
vFloranetEmail,
vSubjectEmail,
vBodyEmail);
SELECT isPaid, vNewTicketFk
FROM `order`
WHERE catalogueFk = vCatalogueFk;
COMMIT;
END$$
DELIMITER ;

5
db/routines/floranet/procedures/order_put.sql
View File

@ -7,7 +7,7 @@ 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, '$.customer.customerData.email')),
@ -15,7 +15,8 @@ BEGIN
message= JSON_UNQUOTE(JSON_EXTRACT(vJsonData, '$.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, '$.customer.customerData.deliveryPhone'));
deliveryPhone = JSON_UNQUOTE(JSON_EXTRACT(vJsonData, '$.customer.customerData.deliveryPhone')),
observations = JSON_UNQUOTE(JSON_EXTRACT(vJsonData, '$.customer.customerData.observations'));
SELECT LAST_INSERT_ID() orderFk;
END$$

13
db/routines/floranet/procedures/sliders_get.sql
View File

@ -9,12 +9,11 @@ BEGIN
* Returns list of url for sliders.
*/
SELECT
CONCAT('https://cdn.verdnatura.es/image/catalog/1600x900/', i.image) url,
i.longName
FROM vn.item i
JOIN vn.itemType it ON it.id = i.typeFk
WHERE it.code IN ('FNR','FNP')
LIMIT 3;
CONCAT('https://cdn.verdnatura.es/image/catalog/1600x900/', i.image) url,
i.longName
FROM vn.item i
JOIN vn.itemType it ON it.id = i.typeFk
WHERE it.code IN ('FNR','FNP')
LIMIT 3;
END$$
DELIMITER ;

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

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 ;

25
db/routines/vn/events/clientsDisable.sql
View File

@ -1,25 +0,0 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` EVENT `vn`.`clientsDisable`
ON SCHEDULE EVERY 1 MONTH
STARTS '2023-06-01 00:00:00.000'
ON COMPLETION PRESERVE
ENABLE
DO BEGIN
UPDATE account.user u
JOIN client c ON c.id = u.id
LEFT JOIN account.account a ON a.id = u.id
SET u.active = FALSE
WHERE c.typeFk = 'normal'
AND a.id IS NULL
AND u.active
AND c.created < util.VN_CURDATE() - INTERVAL 12 MONTH
AND u.id NOT IN (
SELECT DISTINCT c.id
FROM client c
LEFT JOIN ticket t ON t.clientFk = c.id
WHERE c.salesPersonFk IS NOT NULL
OR t.created > util.VN_CURDATE() - INTERVAL 12 MONTH
OR shipped > util.VN_CURDATE() - INTERVAL 12 MONTH
);
END$$
DELIMITER ;

8
db/routines/vn/functions/client_getFromPhone.sql
View File

@ -11,10 +11,7 @@ BEGIN
*/
DECLARE vClient INT DEFAULT NULL;
-- SET vPhone = vPhone COLLATE 'utf8_unicode_ci';
DROP TEMPORARY TABLE IF EXISTS tClient;
CREATE TEMPORARY TABLE tClient
CREATE OR REPLACE TEMPORARY TABLE tClient
ENGINE = MEMORY
SELECT id clientFk
FROM `client`
@ -27,13 +24,14 @@ BEGIN
OR mobile = vPhone
UNION
SELECT clientFk
FROM vn.clientContact
FROM clientContact
WHERE phone = vPhone;
SELECT t.clientFk INTO vClient
FROM tClient t
JOIN `client` c ON c.id = t.clientFk
WHERE c.isActive
AND c.salesPersonFk
LIMIT 1;
DROP TEMPORARY TABLE tClient;

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 ;

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/buy_recalcPricesByBuy.sql
View File

@ -10,7 +10,7 @@ BEGIN
*/
DROP TEMPORARY TABLE IF EXISTS tmp.buyRecalc;
CREATE TEMPORARY TABLE tmp.buyRecalc
CREATE TEMPORARY TABLE tmp.buyRecalc
SELECT vBuyFk id;
CALL buy_recalcPrices();

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 ;

41
db/routines/vn/procedures/collection_assign.sql
View File

@ -13,27 +13,12 @@ BEGIN
* @param vCollectionFk Id de colección
*/
DECLARE vHasTooMuchCollections BOOL;
DECLARE vItemPackingTypeFk VARCHAR(1);
DECLARE vWarehouseFk INT;
DECLARE vLockName VARCHAR(215);
DECLARE vLockTime INT DEFAULT 30;
DECLARE EXIT HANDLER FOR SQLEXCEPTION
BEGIN
IF vLockName IS NOT NULL THEN
DO RELEASE_LOCK(vLockName);
END IF;
RESIGNAL;
END;
-- Si hay colecciones sin terminar, sale del proceso
CALL collection_get(vUserFk);
SELECT (pc.maxNotReadyCollections - COUNT(*)) <= 0,
collection_assign_lockname
INTO vHasTooMuchCollections,
vLockName
SELECT (pc.maxNotReadyCollections - COUNT(*)) <= 0
INTO vHasTooMuchCollections
FROM productionConfig pc
LEFT JOIN tCollection ON TRUE;
@ -43,21 +28,6 @@ BEGIN
CALL util.throw('Hay colecciones pendientes');
END IF;
SELECT warehouseFk, itemPackingTypeFk
INTO vWarehouseFk, vItemPackingTypeFk
FROM operator
WHERE workerFk = vUserFk;
SET vLockName = CONCAT_WS('/',
vLockName,
vWarehouseFk,
vItemPackingTypeFk
);
IF NOT GET_LOCK(vLockName, vLockTime) THEN
CALL util.throw(CONCAT('Cannot get lock: ', vLockName));
END IF;
-- Se eliminan las colecciones sin asignar que estan obsoletas
INSERT INTO ticketTracking(stateFk, ticketFk)
SELECT s.id, tc.ticketFk
@ -65,7 +35,7 @@ BEGIN
JOIN ticketCollection tc ON tc.collectionFk = c.id
JOIN `state` s ON s.code = 'PRINTED_AUTO'
JOIN productionConfig pc
WHERE c.workerFk IS NULL
WHERE c.workerFk IS NULL
AND TIMEDIFF(util.VN_NOW(), c.created) > pc.maxNotAssignedCollectionLifeTime;
DELETE c.*
@ -79,8 +49,7 @@ BEGIN
VALUES(vUserFk);
-- Comprueba si hay colecciones disponibles que se ajustan a su configuracion
SELECT MIN(c.id)
INTO vCollectionFk
SELECT MIN(c.id) INTO vCollectionFk
FROM `collection` c
JOIN operator o
ON (o.itemPackingTypeFk = c.itemPackingTypeFk OR c.itemPackingTypeFk IS NULL)
@ -106,7 +75,5 @@ BEGIN
UPDATE `collection`
SET workerFk = vUserFk
WHERE id = vCollectionFk;
DO RELEASE_LOCK(vLockName);
END$$
DELIMITER ;

1
db/routines/vn/procedures/collection_new.sql
View File

@ -49,6 +49,7 @@ BEGIN
BEGIN
IF vLockName IS NOT NULL THEN
DO RELEASE_LOCK(vLockName);
CALL util.debugAdd('releaseLock', vLockName); -- Tmp
END IF;
RESIGNAL;

56
db/routines/vn/procedures/duaInvoiceInBooking.sql
View File

@ -6,12 +6,12 @@ BEGIN
*
* @param vDuaFk Id del dua a recalcular
*/
DECLARE done BOOL DEFAULT FALSE;
DECLARE vDone BOOL DEFAULT FALSE;
DECLARE vInvoiceFk INT;
DECLARE vASIEN BIGINT DEFAULT 0;
DECLARE vCounter INT DEFAULT 0;
DECLARE vBookEntry INT;
DECLARE vFiscalYear INT;
DECLARE rs CURSOR FOR
DECLARE vInvoicesIn CURSOR FOR
SELECT DISTINCT e.invoiceInFk
FROM entry e
JOIN duaEntry de ON de.entryFk = e.id
@ -20,9 +20,7 @@ BEGIN
AND de.customsValue
AND ii.isBooked = FALSE;
DECLARE CONTINUE HANDLER FOR NOT FOUND SET done = TRUE;
OPEN rs;
DECLARE CONTINUE HANDLER FOR NOT FOUND SET vDone = TRUE;
UPDATE invoiceIn ii
JOIN entry e ON e.invoiceInFk = ii.id
@ -36,38 +34,36 @@ BEGIN
e.isConfirmed = TRUE
WHERE d.id = vDuaFk;
SELECT IFNULL(ASIEN,0) INTO vASIEN
FROM dua
WHERE id = vDuaFk;
SELECT ASIEN INTO vBookEntry FROM dua WHERE id = vDuaFk;
FETCH rs INTO vInvoiceFk;
IF vBookEntry IS NULL THEN
SELECT YEAR(IFNULL(ii.bookEntried, d.bookEntried)) INTO vFiscalYear
FROM invoiceIn ii
JOIN entry e ON e.invoiceInFk = ii.id
JOIN duaEntry de ON de.entryFk = e.id
JOIN dua d ON d.id = de.duaFk
WHERE d.id = vDuaFk
LIMIT 1;
CALL ledger_next(vFiscalYear, FALSE, vBookEntry);
END IF;
WHILE NOT done DO
OPEN vInvoicesIn;
CALL invoiceIn_booking(vInvoiceFk);
IF vCounter > 0 OR vASIEN > 0 THEN
UPDATE XDiario x
JOIN ledgerConfig lc ON lc.lastBookEntry = x.ASIEN
SET x.ASIEN = vASIEN;
ELSE
SELECT lastBookEntry INTO vASIEN FROM ledgerConfig;
l: LOOP
SET vDone = FALSE;
FETCH vInvoicesIn INTO vInvoiceFk;
IF vDone THEN
LEAVE l;
END IF;
SET vCounter = vCounter + 1;
CALL invoiceIn_booking(vInvoiceFk, vBookEntry);
END LOOP;
FETCH rs INTO vInvoiceFk;
END WHILE;
CLOSE rs;
CLOSE vInvoicesIn;
UPDATE dua
SET ASIEN = vASIEN
SET ASIEN = vBookEntry
WHERE id = vDuaFk;
UPDATE invoiceIn ii

213
db/routines/vn/procedures/duaTaxBooking.sql
View File

@ -2,127 +2,121 @@ 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;
SELECT ASIEN, IFNULL(bookEntried, util.VN_CURDATE()) INTO vBookNumber, vBookDated
FROM dua
DECLARE vBookDated DATE;
DECLARE vDiff DECIMAL(10,2);
DECLARE vApunte BIGINT;
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), FALSE, 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
WHERE ASIEN = vBookNumber;
UPDATE XDiario
SET BASEEURO = 100 * (EURODEBE - vDiff) / IVA,
EURODEBE = EURODEBE - vDiff
@ -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,

50
db/routines/vn/procedures/invoiceInTax_getFromEntries.sql
View File

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

23
db/routines/vn/procedures/invoiceIn_booking.sql
View File

@ -1,7 +1,18 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`invoiceIn_booking`(vSelf INT)
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`invoiceIn_booking`(
vSelf INT,
vBookNumber INT
)
BEGIN
DECLARE vBookNumber INT;
/**
* Genera la contabilidad para una factura y la marca como contabilizada
* Cuadra el asiento generado en si encuentra problemas derivados
* de los calculos con decimales
*
* @param vSelf Id invoiceIn
* @param vBookEntry Id de asiento, si es NULL se genera uno nuevo
*/
DECLARE vFiscalYear INT;
CREATE OR REPLACE TEMPORARY TABLE tInvoiceIn
ENGINE = MEMORY
@ -56,7 +67,11 @@ 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;
IF vBookNumber IS NULL THEN
CALL ledger_next(vFiscalYear, FALSE, vBookNumber);
END IF;
-- Apunte del proveedor
INSERT INTO XDiario(
@ -185,7 +200,7 @@ BEGIN
LEFT JOIN (
SELECT e.id
FROM tInvoiceIn tii
JOIN expense e ON e.id = tii.expenseFk
JOIN expense e ON e.id = tii.expenseFk
WHERE e.isWithheld
LIMIT 1
) eWithheld ON TRUE

261
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, FALSE, 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,
@ -168,27 +163,27 @@ BEGIN
rs.FECHA_OP,
rs.FECHA_EX,
rs.TIPOOPE,
rs.NFACTICK,
rs.NFACTICK,
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$$

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

@ -17,13 +17,15 @@ BEGIN
SELECT
itemFk,
packing,
created
created,
buyFk
FROM itemShelving
WHERE id = vItemShelvingFk
) ish2
ON ish2.itemFk = ish.itemFk
AND ish2.packing = ish.packing
AND date(ish2.created) = date(ish.created)
AND ish2.buyFk = ish.buyFk
WHERE ish.shelvingFk = vShelvingFk COLLATE utf8_unicode_ci;
IF vNewItemShelvingFk THEN

54
db/routines/vn/procedures/itemShelving_add.sql
View File

@ -2,7 +2,6 @@ DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`itemShelving_add`(IN vShelvingFk VARCHAR(8), IN vBarcode VARCHAR(22), IN vQuantity INT, IN vPackagingFk VARCHAR(10), IN vGrouping INT, IN vPacking INT, IN vWarehouseFk INT)
BEGIN
/**
* Añade registro o lo actualiza si ya existe.
*
@ -15,11 +14,23 @@ BEGIN
* @param vWarehouseFk indica el sector
*
**/
DECLARE vItemFk INT;
DECLARE vBuyFk INT;
SELECT id INTO vBuyFk
FROM buy WHERE id = vBarcode;
SELECT barcodeToItem(vBarcode) INTO vItemFk;
IF vBuyFk IS NULL THEN
CALL cache.last_buy_refresh(FALSE);
SELECT buy_id INTO vBuyFk
FROM cache.last_buy
WHERE item_id = vItemFk
AND warehouse_id = vWarehouseFk;
END IF;
IF vPacking IS NULL
THEN
SET vPacking = itemPacking(vBarcode, vWarehouseFk);
@ -29,31 +40,32 @@ BEGIN
IF (SELECT COUNT(*) FROM itemShelving
WHERE shelvingFk COLLATE utf8_unicode_ci = vShelvingFk
AND itemFk = vItemFk
AND packing = vPacking) = 1 THEN
AND packing = vPacking
AND buyFk = vBuyFk) THEN
UPDATE itemShelving
SET visible = visible+vQuantity
SET visible = visible + vQuantity
WHERE shelvingFk COLLATE utf8_unicode_ci = vShelvingFk AND itemFk = vItemFk AND packing = vPacking;
ELSE
CALL cache.last_buy_refresh(FALSE);
INSERT INTO itemShelving( itemFk,
shelvingFk,
visible,
grouping,
packing,
packagingFk)
SELECT vItemFk,
vShelvingFk,
vQuantity,
IFNULL(vGrouping, b.grouping),
IFNULL(vPacking, b.packing),
IFNULL(vPackagingFk, b.packagingFk)
FROM item i
LEFT JOIN cache.last_buy lb ON i.id = lb.item_id AND lb.warehouse_id = vWarehouseFk
LEFT JOIN buy b ON b.id = lb.buy_id
WHERE i.id = vItemFk;
INSERT INTO itemShelving(
itemFk,
shelvingFk,
visible,
grouping,
packing,
packagingFk,
buyFk)
SELECT vItemFk,
vShelvingFk,
vQuantity,
IFNULL(vGrouping, b.grouping),
IFNULL(vPacking, b.packing),
IFNULL(vPackagingFk, b.packagingFk),
id
FROM buy b
WHERE id = vBuyFk;
END IF;
END$$
DELIMITER ;

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 ;

117
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
@ -180,73 +177,72 @@ 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,
b.packing,
SELECT it.subName productor,
b.packing,
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 ;

103
db/routines/vn/procedures/item_ValuateInventory.sql → db/routines/vn/procedures/item_valuateInventory.sql
View File

@ -1,5 +1,7 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`item_ValuateInventory`(vDated DATE, vIsDetailed BOOLEAN)
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`item_valuateInventory`(
vDated DATE
)
BEGIN
DECLARE vInventoried DATE;
DECLARE vHasNotInventory BOOLEAN DEFAULT FALSE;
@ -15,8 +17,7 @@ BEGIN
SELECT tr.landed INTO vInventoried
FROM travel tr
JOIN `entry` e ON e.travelFk = tr.id
JOIN entryConfig ec
WHERE landed <= vDateDayEnd
WHERE tr.landed <= vDateDayEnd
AND e.supplierFk = vInventorySupplierFk
ORDER BY tr.landed DESC
LIMIT 1;
@ -27,8 +28,7 @@ BEGIN
SELECT landed INTO vInventoryClone
FROM travel tr
JOIN `entry` e ON e.travelFk = tr.id
JOIN entryConfig ec
WHERE landed >= vDated
WHERE tr.landed >= vDated
AND e.supplierFk = vInventorySupplierFk
ORDER BY landed ASC
LIMIT 1;
@ -38,13 +38,14 @@ BEGIN
END IF;
CREATE OR REPLACE TEMPORARY TABLE tInventory(
warehouseFk SMALLINT,
itemFk BIGINT,
quantity INT,
cost DOUBLE DEFAULT 0,
total DOUBLE DEFAULT 0,
warehouseInventory VARCHAR(20),
PRIMARY KEY (warehouseInventory, itemFk) USING HASH
warehouseFk SMALLINT,
itemFk BIGINT,
quantity INT,
volume DECIMAL(10,2),
cost DOUBLE DEFAULT 0,
total DOUBLE DEFAULT 0,
warehouseInventory VARCHAR(20),
PRIMARY KEY (warehouseInventory, itemFk) USING HASH
)
ENGINE = MEMORY;
@ -60,9 +61,8 @@ BEGIN
JOIN `entry` e ON e.id = b.entryFk
JOIN travel tr ON tr.id = e.travelFk
JOIN itemType t ON t.id = i.typeFk
JOIN warehouse w ON w.id = warehouseInFk
JOIN entryConfig ec
WHERE landed = vDateDayEnd
JOIN warehouse w ON w.id = tr.warehouseInFk
WHERE tr.landed = vDateDayEnd
AND e.supplierFk = vInventorySupplierFk
AND w.valuatedInventory
AND t.isInventory
@ -78,9 +78,8 @@ BEGIN
JOIN `entry` e ON e.id = b.entryFk
JOIN travel tr ON tr.id = e.travelFk
JOIN itemType t ON t.id = i.typeFk
JOIN warehouse w ON w.id = warehouseInFk
JOIN entryConfig ec
WHERE landed = vInventoried
JOIN warehouse w ON w.id = tr.warehouseInFk
WHERE tr.landed = vInventoried
AND e.supplierFk = vInventorySupplierFk
AND w.valuatedInventory
AND t.isInventory
@ -99,7 +98,6 @@ BEGIN
JOIN travel tr ON tr.id = e.travelFk
JOIN itemType t ON t.id = i.typeFk
JOIN warehouse w ON w.id = tr.warehouseInFk
JOIN entryConfig ec
WHERE tr.landed BETWEEN vInventoried AND vDateDayEnd
AND IF(tr.landed = util.VN_CURDATE(), tr.isReceived, TRUE)
AND NOT e.isRaid
@ -183,52 +181,37 @@ BEGIN
AND e.isConfirmed
ON DUPLICATE KEY UPDATE tInventory.quantity = tInventory.quantity + (b.quantity);
CALL vn.buyUltimate(NULL, vDateDayEnd);
CALL buyUltimate(NULL, vDateDayEnd);
DELETE FROM tInventory WHERE quantity IS NULL OR NOT quantity;
UPDATE tInventory i
JOIN tmp.buyUltimate bu ON i.warehouseFk = bu.warehouseFk AND i.itemFk = bu.itemFk
JOIN buy b ON b.id = bu.buyFk
SET total = i.quantity * (IFNULL(b.buyingValue, 0) + IFNULL(b.packageValue, 0) + IFNULL(b.freightValue, 0) + IFNULL(b.comissionValue, 0)),
cost = IFNULL(b.buyingValue, 0) + IFNULL(b.packageValue, 0) + IFNULL(b.freightValue, 0) + IFNULL(b.comissionValue, 0)
WHERE i.quantity;
LEFT JOIN itemCost ic ON ic.itemFk = i.itemFk
AND ic.warehouseFk = i.warehouseFk
SET i.total = i.quantity * (IFNULL(b.buyingValue, 0) + IFNULL(b.packageValue, 0) + IFNULL(b.freightValue, 0) + IFNULL(b.comissionValue, 0)),
i.cost = IFNULL(b.buyingValue, 0) + IFNULL(b.packageValue, 0) + IFNULL(b.freightValue, 0) + IFNULL(b.comissionValue, 0),
i.volume = i.quantity * ic.cm3delivery / 1000000;
DELETE FROM tInventory
WHERE quantity IS NULL OR NOT quantity;
IF vIsDetailed THEN
SELECT ti.warehouseFk,
i.id itemFk,
i.longName,
i.size,
ti.quantity,
tp.name Tipo,
ic.name Reino,
ti.cost,
CAST(ti.total AS DECIMAL(10, 2)) total,
ti.warehouseInventory almacen
FROM tInventory ti
JOIN warehouse w ON w.id = warehouseFk
JOIN item i ON i.id = ti.itemFk
JOIN itemType tp ON tp.id = i.typeFk
JOIN itemCategory ic ON ic.id = tp.categoryFk
WHERE w.valuatedInventory
AND ti.total > 0
ORDER BY ti.total DESC;
ELSE
SELECT i.warehouseInventory Almacen,
ic.name Reino,
CAST(i.total AS DECIMAL(10, 2)) Euros,
w.code Comprador,
it.id
FROM tInventory i
JOIN warehouse wh ON wh.id = warehouseFk
JOIN item it ON it.id = i.itemFk
JOIN itemType itp ON itp.id = it.typeFk
LEFT JOIN worker w ON w.id = itp.workerFk
JOIN itemCategory ic ON ic.id = itp.categoryFk
WHERE wh.valuatedInventory
AND i.total > 0;
END IF;
SELECT ti.warehouseFk,
i.id,
i.longName,
i.size,
ti.quantity,
ti.volume,
tp.name itemTypeName,
ic.name itemCategoryName,
ti.cost,
ti.total,
ti.warehouseInventory
FROM tInventory ti
JOIN warehouse w ON w.id = warehouseFk
JOIN item i ON i.id = ti.itemFk
JOIN itemType tp ON tp.id = i.typeFk
JOIN itemCategory ic ON ic.id = tp.categoryFk
WHERE w.valuatedInventory
AND ti.total > 0;
DROP TEMPORARY TABLE
tmp.buyUltimate,

103
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
@ -9,29 +17,31 @@ 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;
CALL ledger_next(vNewBookEntry);
DECLARE vSupplierFk INT;
DECLARE vIsOriginalAClient BOOL;
DECLARE vPayMethodCompensation INT;
SELECT COUNT(id) INTO vIsOriginalAClient FROM client WHERE accountingAccount LIKE vOriginalAccount COLLATE utf8_general_ci;
CALL ledger_next(YEAR(vDated), FALSE, vNewBookEntry);
SELECT COUNT(id) INTO vIsOriginalAClient
FROM client
WHERE accountingAccount LIKE vOriginalAccount COLLATE utf8_general_ci;
SELECT id, COUNT(id) INTO vClientFk, vIsClientCompensation
FROM client
WHERE accountingAccount LIKE vCompensationAccount COLLATE utf8_general_ci;
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);
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';
INSERT INTO payment (received, dueDated, supplierFk, amount, bankFk, payMethodFk, concept, companyFk, isConciliated)
VALUES(vDated, vDated, vSupplierFk, vAmount, vBankFk, vPayMethodCompensation, vConcept, vCompanyFk, TRUE);
END IF;
vCompanyFk);
IF vIsClientCompensation THEN
IF vIsOriginalAClient THEN
SET vAmount = -vAmount;
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 ;

63
db/routines/vn/procedures/ledger_next.sql
View File

@ -1,9 +1,60 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`ledger_next`(OUT vNewBookEntry INT)
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`ledger_next`(
IN vFiscalYear INT,
IN vIsManageTransaction BOOLEAN,
OUT vLastBookEntry INT
)
BEGIN
UPDATE vn.ledgerConfig SET lastBookEntry = LAST_INSERT_ID(lastBookEntry + 1);
SET vNewBookEntry = LAST_INSERT_ID();
DECLARE vHasStartTransaction BOOLEAN;
DECLARE EXIT HANDLER FOR SQLEXCEPTION
BEGIN
IF vHasStartTransaction THEN
ROLLBACK TO sp;
RESIGNAL;
ELSE
ROLLBACK;
CALL util.throw ('It has not been possible to generate a new ledger');
END IF;
END;
IF vFiscalYear IS NULL THEN
CALL util.throw('Fiscal year is required');
END IF;
IF NOT vIsManageTransaction THEN
SELECT @@in_transaction INTO vHasStartTransaction;
IF NOT vHasStartTransaction THEN
START TRANSACTION;
ELSE
SAVEPOINT sp;
END IF;
END IF;
SELECT bookEntry + 1 INTO vLastBookEntry
FROM ledgerCompany
WHERE fiscalYear = vFiscalYear
FOR UPDATE;
IF vLastBookEntry IS NULL THEN
INSERT INTO ledgerCompany
SET fiscalYear = vFiscalYear,
bookEntry = 1;
SET vLastBookEntry = 1;
END IF;
UPDATE ledgerCompany
SET bookEntry = vLastBookEntry
WHERE fiscalYear = vFiscalYear;
IF NOT vIsManageTransaction THEN
IF vHasStartTransaction THEN
RELEASE SAVEPOINT sp;
ELSE
COMMIT;
END IF;
END IF;
END$$
DELIMITER ;
DELIMITER ;

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

@ -12,12 +12,15 @@ BEGIN
CREATE OR REPLACE TEMPORARY TABLE tmp.sale
(INDEX(saleFk))
ENGINE = MEMORY
SELECT s.id saleFk, sale_hasComponentLack(s.id) hasProblem
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);
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');

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

@ -20,15 +20,15 @@ BEGIN
CALL buyUltimate(vWarehouseFk, vShipped);
CREATE OR REPLACE TEMPORARY TABLE tmp.ticket
SELECT vSelf saleFk, MOD(vQuantity, bu.`grouping`) hasProblem
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.ticket;
DROP TEMPORARY TABLE tmp.sale;
DROP TEMPORARY TABLE tmp.buyUltimate;
END$$
DELIMITER ;

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;

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

@ -1,18 +0,0 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`ticketRefund_beforeUpsert`(vRefundTicketFk INT, vOriginalTicketFk INT)
BEGIN
DECLARE vAlreadyExists BOOLEAN DEFAULT FALSE;
IF vRefundTicketFk = vOriginalTicketFk THEN
CALL util.throw('Original ticket and refund ticket has same id');
END IF;
SELECT COUNT(*) INTO vAlreadyExists
FROM ticketRefund
WHERE refundTicketFk = vOriginalTicketFk;
IF vAlreadyExists > 0 THEN
CALL util.throw('This ticket is already a refund');
END IF;
END$$
DELIMITER ;

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

@ -22,7 +22,7 @@ BEGIN
SET t.hasProblem = TRUE
WHERE c.isFreezed;
CALL ticket_setProblem('hasTicketRequest');
CALL ticket_setProblem('isFreezed');
DROP TEMPORARY TABLE tmp.ticket;
END$$

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

@ -19,7 +19,7 @@ BEGIN
WHERE t.id = vSelf;
CREATE OR REPLACE TEMPORARY TABLE tmp.ticket
SELECT vSelf ticketFk, vRisk hasProblem;
SELECT vSelf ticketFk, vHasRisk hasProblem;
CALL ticket_setProblem('hasRisk');

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

@ -18,17 +18,17 @@ BEGIN
CALL buyUltimate(vWarehouseFk, vDated);
CREATE OR REPLACE TEMPORARY TABLE tmp.ticket
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 = tl.ticketFk
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.ticket;
DROP TEMPORARY TABLE tmp.sale;
DROP TEMPORARY TABLE tmp.buyUltimate;
END$$
DELIMITER ;

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

@ -15,7 +15,7 @@ BEGIN
WITH tickets AS(
SELECT t.id ticketFk
FROM vn.ticket t
JOIN vn.sale s ON s.ticketFk = t.id
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

14
db/routines/vn/procedures/travel_throwAwb.sql Normal file
View File

@ -0,0 +1,14 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`travel_throwAwb`(vSelf INT)
BEGIN
/**
* Throws an error if travel does not have a logical AWB
* or there are several AWBs associated with the same DUA
*
* @param vSelf The travel id
*/
IF NOT travel_hasUniqueAwb(vSelf) THEN
CALL util.throw('A different AWB is found in the entries');
END IF;
END$$
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 ;

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

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

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 ;

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

@ -7,8 +7,8 @@ BEGIN
CALL supplier_checkIsActive(NEW.supplierFk);
SET NEW.currencyFk = entry_getCurrency(NEW.currencyFk, NEW.supplierFk);
SET NEW.commission = entry_getCommission(NEW.travelFk, NEW.currencyFk,NEW.supplierFk);
IF NEW.travelFk IS NOT NULL AND NOT travel_hasUniqueAwb(NEW.travelFk) THEN
CALL util.throw('The travel is incorrect, there is a different AWB in the associated entries');
IF NEW.travelFk IS NOT NULL THEN
CALL travel_throwAwb(NEW.travelFk);
END IF;
END$$
DELIMITER ;

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

@ -25,8 +25,8 @@ BEGIN
IF NOT (NEW.travelFk <=> OLD.travelFk) THEN
IF NEW.travelFk IS NOT NULL AND NOT travel_hasUniqueAwb(NEW.travelFk) THEN
CALL util.throw('The travel is incorrect, there is a different AWB in the associated entries');
IF NEW.travelFk IS NOT NULL THEN
CALL travel_throwAwb(NEW.travelFk);
END IF;
SELECT COUNT(*) > 0 INTO vIsVirtual

166
db/routines/vn/triggers/payment_beforeInsert.sql
View File

@ -3,92 +3,92 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`payment_beforeInsert`
BEFORE INSERT ON `payment`
FOR EACH ROW
BEGIN
DECLARE cuenta_banco,cuenta_proveedor DOUBLE;
DECLARE vNewBookEntry INT;
DECLARE bolCASH BOOLEAN;
DECLARE isSupplierActive BOOLEAN;
DECLARE vBankAccount DOUBLE;
DECLARE vSupplierAccount DOUBLE;
DECLARE vNewBookEntry INT;
DECLARE vIsCash BOOLEAN;
DECLARE vIsSupplierActive BOOLEAN;
-- PAK 10/02/15 No se asientan los pagos directamente, salvo en el caso de las cajas de CASH
SELECT (at2.code = 'cash') INTO bolCASH
FROM accounting a
JOIN accountingType at2 ON at2.id = a.accountingTypeFk
WHERE a.id = NEW.bankFk;
SELECT (at2.code = 'cash') INTO vIsCash
FROM accounting a
JOIN accountingType at2 ON at2.id = a.accountingTypeFk
WHERE a.id = NEW.bankFk;
IF bolCASH THEN
SELECT account INTO cuenta_banco
FROM accounting
WHERE id = NEW.bankFk;
SELECT account INTO cuenta_proveedor
FROM supplier
WHERE id = NEW.supplierFk;
IF vIsCash THEN
SELECT account INTO vBankAccount
FROM accounting
WHERE id = NEW.bankFk;
CALL ledger_next(vNewBookEntry);
INSERT INTO XDiario ( ASIEN,
FECHA,
SUBCTA,
CONTRA,
CONCEPTO,
EURODEBE,
EUROHABER,
empresa_id)
SELECT vNewBookEntry,
NEW.received,
SUBCTA,
CONTRA,
NEW.concept,
EURODEBE,
EUROHABER,
NEW.companyFk
FROM ( SELECT cuenta_banco SUBCTA,
cuenta_proveedor CONTRA,
0 EURODEBE,
NEW.amount + NEW.bankingFees EUROHABER
UNION ALL
SELECT cuenta_proveedor SUBCTA,
cuenta_banco CONTRA,
NEW.amount EURODEBE,
0 EUROHABER) gf;
IF NEW.bankingFees <> 0 THEN
INSERT INTO XDiario ( ASIEN,
FECHA,
SUBCTA,
CONTRA,
CONCEPTO,
EURODEBE,
EUROHABER,
empresa_id)
SELECT vNewBookEntry,
NEW.received,
IF(c.id = 1,6260000002,
IF(CEE = 1,6260000003,6260000004)),
cuenta_banco,
NEW.concept,
NEW.bankingFees,
0,
NEW.companyFk
FROM supplier s
JOIN country c ON s.countryFk = c.id
WHERE s.id = NEW.supplierFk;
END IF;
END IF;
SET NEW.dueDated = IFNULL(NEW.dueDated, NEW.received);
SELECT isActive INTO isSupplierActive
SELECT account INTO vSupplierAccount
FROM supplier
WHERE id = NEW.supplierFk;
IF isSupplierActive = FALSE THEN
CALL util.throw('SUPPLIER_INACTIVE');
END IF;
IF ISNULL(NEW.workerFk) THEN
SET NEW.workerFk = account.myUser_getId();
END IF;
END$$
CALL ledger_next(YEAR(NEW.received), TRUE, vNewBookEntry);
INSERT INTO XDiario (
ASIEN,
FECHA,
SUBCTA,
CONTRA,
CONCEPTO,
EURODEBE,
EUROHABER,
empresa_id)
SELECT vNewBookEntry,
NEW.received,
SUBCTA,
CONTRA,
NEW.concept,
EURODEBE,
EUROHABER,
NEW.companyFk
FROM (SELECT vBankAccount SUBCTA,
vSupplierAccount CONTRA,
0 EURODEBE,
NEW.amount + NEW.bankingFees EUROHABER
UNION ALL
SELECT vSupplierAccount SUBCTA,
vBankAccount CONTRA,
NEW.amount EURODEBE,
0 EUROHABER) gf;
IF NEW.bankingFees <> 0 THEN
INSERT INTO XDiario (
ASIEN,
FECHA,
SUBCTA,
CONTRA,
CONCEPTO,
EURODEBE,
EUROHABER,
empresa_id)
SELECT vNewBookEntry,
NEW.received,
IF(c.id = 1,6260000002,
IF(CEE = 1,6260000003,6260000004)),
vBankAccount,
NEW.concept,
NEW.bankingFees,
0,
NEW.companyFk
FROM supplier s
JOIN country c ON s.countryFk = c.id
WHERE s.id = NEW.supplierFk;
END IF;
END IF;
SET NEW.dueDated = IFNULL(NEW.dueDated, NEW.received);
SELECT isActive INTO vIsSupplierActive
FROM supplier
WHERE id = NEW.supplierFk;
IF vIsSupplierActive = FALSE THEN
CALL util.throw('SUPPLIER_INACTIVE');
END IF;
IF ISNULL(NEW.workerFk) THEN
SET NEW.workerFk = account.myUser_getId();
END IF;
END$$
DELIMITER ;

1
db/routines/vn/triggers/ticketRefund_beforeInsert.sql
View File

@ -4,6 +4,5 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`ticketRefund_beforeIn
FOR EACH ROW
BEGIN
SET NEW.editorFk = account.myUser_getId();
CALL ticketRefund_beforeUpsert(NEW.refundTicketFk, NEW.originalTicketFk);
END$$
DELIMITER ;

1
db/routines/vn/triggers/ticketRefund_beforeUpdate.sql
View File

@ -4,6 +4,5 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`ticketRefund_beforeUp
FOR EACH ROW
BEGIN
SET NEW.editorFk = account.myUser_getId();
CALL ticketRefund_beforeUpsert(NEW.refundTicketFk, NEW.originalTicketFk);
END$$
DELIMITER ;

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

@ -18,11 +18,6 @@ BEGIN
`changedModel` = 'TicketTracking',
`changedModelId` = OLD.id,
`userFk` = account.myUser_getId();
CALL util.debugAdd('deletedState',
CONCAT('interFk: ', OLD.id,
' ticketFk: ', OLD.ticketFk,
' stateFk: ', OLD.stateFk));
SELECT i.ticketFk, i.id, s.`name`
INTO vTicketFk, vTicketTrackingFk, vStateName

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

@ -9,8 +9,8 @@ BEGIN
CALL travel_checkWarehouseIsFeedStock(NEW.warehouseInFk);
IF NEW.awbFk IS NOT NULL AND NOT travel_hasUniqueAwb(NEW.id) THEN
CALL util.throw('The AWB is incorrect, there is a different AWB in the associated entries');
IF NEW.awbFk IS NOT NULL THEN
CALL travel_throwAwb(NEW.id);
END IF;
END$$
DELIMITER ;

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

@ -33,8 +33,8 @@ BEGIN
END IF;
END IF;
IF (NOT(NEW.awbFk <=> OLD.awbFk)) AND NEW.awbFk IS NOT NULL AND NOT travel_hasUniqueAwb(NEW.id) THEN
CALL util.throw('The AWB is incorrect, there is a different AWB in the associated entries');
IF (NOT(NEW.awbFk <=> OLD.awbFk)) AND NEW.awbFk IS NOT NULL THEN
CALL travel_throwAwb(NEW.id);
END IF;
END$$
DELIMITER ;

2
db/routines/vn/views/saleVolume.sql
View File

@ -37,7 +37,7 @@ FROM (
)
JOIN `vn`.`volumeConfig` `vc`
)
JOIN `vn`.`itemCost` `ic` ON(
JOIN `vn`.`itemCost` `ic` FORCE INDEX (`PRIMARY`) ON(
`ic`.`itemFk` = `s`.`itemFk`
AND `ic`.`warehouseFk` = `t`.`warehouseFk`
)

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

@ -28,6 +28,5 @@ AS SELECT `c`.`id` AS `Id_Compra`,
`c`.`workerFk` AS `Id_Trabajador`,
`c`.`weight` AS `weight`,
`c`.`dispatched` AS `dispatched`,
`c`.`containerFk` AS `container_id`,
`c`.`itemOriginalFk` AS `itemOriginalFk`
FROM `vn`.`buy` `c`

17
db/versions/10955-orangeRuscus/00-firstScript.sql Normal file
View File

@ -0,0 +1,17 @@
INSERT IGNORE INTO vn.entryType (code, description)
VALUES ('devaluation', 'Devaluación');
ALTER TABLE vn.travelConfig ADD IF NOT EXISTS devalueWarehouseOutFk SMALLINT(6) UNSIGNED NULL
COMMENT 'Datos del travel para las entradas generadas al devaluar artículos de A1 a A2';
ALTER TABLE vn.travelConfig ADD IF NOT EXISTS devalueAgencyModeFk INT(11) NULL;
ALTER TABLE vn.travelConfig ADD IF NOT EXISTS devalueRef varchar(20) NULL;
ALTER TABLE vn.travelConfig DROP FOREIGN KEY IF EXISTS travelConfig_agencyMode_FK;
ALTER TABLE vn.travelConfig ADD CONSTRAINT travelConfig_agencyMode_FK
FOREIGN KEY (devalueAgencyModeFk) REFERENCES vn.agencyMode(id) ON DELETE SET NULL ON UPDATE CASCADE;
ALTER TABLE vn.travelConfig DROP FOREIGN KEY IF EXISTS travelConfig_warehouse_FK;
ALTER TABLE vn.travelConfig ADD CONSTRAINT travelConfig_warehouse_FK
FOREIGN KEY (devalueWarehouseOutFk) REFERENCES vn.warehouse(id) ON DELETE SET NULL ON UPDATE CASCADE;

4
db/versions/10978-wheatMoss/00-firstScript.sql Normal file
View File

@ -0,0 +1,4 @@
-- Place your SQL code here
INSERT INTO salix.defaultViewConfig
(tableCode, `columns`)
VALUES('routesList', '{"ID":true,"worker":true,"agency":true,"vehicle":true,"date":true,"volume":true,"description":true,"started":true,"finished":true,"actions":true}');

21
db/versions/11010-blackChrysanthemum/00-firstScript.sql Normal file
View File

@ -0,0 +1,21 @@
ALTER TABLE vn.deviceProductionUser DROP INDEX IF EXISTS deviceProductionUser_UN;
ALTER TABLE vn.deviceProductionUser DROP FOREIGN KEY IF EXISTS deviceProductionUser_FK;
ALTER TABLE vn.deviceProductionUser DROP PRIMARY KEY;
ALTER TABLE vn.deviceProductionUser ADD IF NOT EXISTS id INT UNSIGNED AUTO_INCREMENT NOT NULL PRIMARY KEY FIRST;
ALTER TABLE vn.deviceProductionUser ADD CONSTRAINT deviceProductionUser_deviceProduction_FK FOREIGN KEY IF NOT EXISTS (deviceProductionFk) REFERENCES vn.deviceProduction(id);
ALTER TABLE vn.deviceProductionUser ADD CONSTRAINT deviceProductionUser_unique UNIQUE KEY IF NOT EXISTS (deviceProductionFk);
ALTER TABLE vn.deviceProductionUser ADD IF NOT EXISTS simSerialNumber TEXT NULL;
ALTER TABLE vn.deviceProductionConfig ADD IF NOT EXISTS maxDevicesPerUser INT UNSIGNED NULL;
UPDATE vn.deviceProductionConfig SET maxDevicesPerUser=1 WHERE id=1;
INSERT IGNORE INTO salix.ACL (model,property,accessType,permission,principalType,principalId)
VALUES ('Worker','getAvailablePda','READ','ALLOW','ROLE','hr');

16
db/versions/11040-grayMonstera/00-firstScript.sql Normal file
View File

@ -0,0 +1,16 @@
UPDATE vn.route
SET vehicleFk = NULL
WHERE vehicleFk NOT IN (SELECT id FROM vn.vehicle);
ALTER TABLE vn.route
ADD CONSTRAINT route_vehicleFk FOREIGN KEY (vehicleFk) REFERENCES vn.vehicle(id);
ALTER TABLE vn.route
MODIFY COLUMN firstEditorFk int(10) unsigned NULL;
UPDATE vn.route
SET firstEditorFk = NULL
WHERE firstEditorFk NOT IN (SELECT id FROM account.user);
ALTER TABLE vn.route
ADD CONSTRAINT route_firstEditorFk FOREIGN KEY (firstEditorFk) REFERENCES account.user(id);

4
db/versions/11050-wheatAnthurium/00-firstScript.sql Normal file
View File

@ -0,0 +1,4 @@
-- Place your SQL code here
ALTER TABLE floranet.catalogue ADD addressFk int(11) NOT NULL;
ALTER TABLE floranet.catalogue ADD CONSTRAINT catalogue_address_FK FOREIGN KEY (addressFk) REFERENCES vn.address(id) ON DELETE CASCADE ON UPDATE CASCADE;

6
db/versions/11050-wheatAnthurium/01-elementFilter.sql Normal file
View File

@ -0,0 +1,6 @@
ALTER TABLE floranet.builder DROP FOREIGN KEY builder_FK_1;
ALTER TABLE floranet.`element` DROP PRIMARY KEY;
ALTER TABLE floranet.`element` ADD id INT NOT NULL;
ALTER TABLE floranet.`element` ADD CONSTRAINT element_pk PRIMARY KEY (id);
ALTER TABLE floranet.builder ADD CONSTRAINT builder_element_FK FOREIGN KEY (elementFk) REFERENCES floranet.`element`(id) ON DELETE CASCADE ON UPDATE CASCADE;

2
db/versions/11051-blueAralia/00-sipConfig_callLimit.sql
View File

@ -1,3 +1,3 @@
ALTER TABLE pbx.sipConfig
CHANGE incomingLimit `call-limit` varchar(10)
CHARACTER SET utf8mb3 COLLATE utf8mb3_general_ci NOT NULL;
CHARACTER SET utf8mb3 COLLATE utf8mb3_general_ci NOT NULL;

16
db/versions/11054-orangeBamboo/00-firstScript.sql Normal file
View File

@ -0,0 +1,16 @@
CREATE OR REPLACE TABLE vn.ledgerCompany (
`id` int(10) unsigned NOT NULL AUTO_INCREMENT,
`fiscalYear` int(10) unsigned NOT NULL COMMENT 'Año del ejercicio contable',
`bookEntry` int(10) unsigned NOT NULL DEFAULT 1 COMMENT 'Contador asiento contable',
PRIMARY KEY (`id`),
UNIQUE KEY `ledgerCompany_unique` (`fiscalYear`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci
COMMENT='Contador para asientos contables';
INSERT IGNORE INTO vn.ledgerCompany (fiscalYear, bookEntry)
SELECT YEAR(util.VN_CURDATE()), lastBookEntry
FROM vn.ledgerConfig;
ALTER TABLE vn.ledgerConfig CHANGE IF EXISTS lastBookEntry lastBookEntry__ int(11) NOT NULL
COMMENT '@deprecated 2024-05-28 refs #7400 Modificar contador asientos contables';

5
db/versions/11055-wheatPaniculata/00-firstScript.sql Normal file
View File

@ -0,0 +1,5 @@
ALTER TABLE vn.clientConfig
ADD monthsToDisableUser int(10) unsigned DEFAULT NULL NULL;
UPDATE IGNORE vn.clientConfig
SET monthsToDisableUser = 12;

26
db/versions/11057-chocolateMoss/00-part.sql Normal file
View File

@ -0,0 +1,26 @@
DROP TABLE IF EXISTS vn2008.scanTree__;
DROP TABLE IF EXISTS vn2008.payroll_embargos__;
DROP TABLE IF EXISTS vn2008.unary_source__;
DROP TABLE IF EXISTS vn2008.unary_scan_line_buy__;
DROP TABLE IF EXISTS vn2008.unary_scan_line__;
DROP TABLE IF EXISTS vn2008.unary_scan__;
DROP TABLE IF EXISTS vn2008.scan_line__;
DROP TABLE IF EXISTS vn2008.Familias__;
DROP TABLE IF EXISTS vn2008.language__;
DROP TABLE IF EXISTS vn2008.Clientes_dits__;
DROP TABLE IF EXISTS vn2008.unary_scan_line_expedition__;
DROP TABLE IF EXISTS vn2008.warehouse_group__;
DROP TABLE IF EXISTS vn2008.Espionajes__;
DROP TABLE IF EXISTS vn2008.jerarquia__;
DROP TABLE IF EXISTS vn2008.wks__;
DROP TABLE IF EXISTS vn2008.Proveedores_comunicados__;
DROP TABLE IF EXISTS vn2008.integra2_escala__;
DROP TABLE IF EXISTS vn2008.cp__;
DROP TABLE IF EXISTS vn2008.unary__;
DROP TABLE IF EXISTS vn2008.Estados__;
DROP TABLE IF EXISTS vn2008.agency_hour__;
DROP TABLE IF EXISTS vn2008.Reservas__;
DROP TABLE IF EXISTS vn2008.cyc_declaration__;
DROP TABLE IF EXISTS vn2008.route__;
DROP TABLE IF EXISTS vn2008.Proveedores_escritos__;
DROP TABLE IF EXISTS vn2008.config__;

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