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salix/services/db/localDB03StructureVn.sql

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CREATE DATABASE IF NOT EXISTS `vn` /*!40100 DEFAULT CHARACTER SET utf8 COLLATE utf8_unicode_ci */;
USE `vn`;
-- MySQL dump 10.13 Distrib 5.7.17, for Win64 (x86_64)
--
-- Host: db.verdnatura.es Database: vn
-- ------------------------------------------------------
-- Server version 5.6.25-4-log
/*!40101 SET @OLD_CHARACTER_SET_CLIENT=@@CHARACTER_SET_CLIENT */;
/*!40101 SET @OLD_CHARACTER_SET_RESULTS=@@CHARACTER_SET_RESULTS */;
/*!40101 SET @OLD_COLLATION_CONNECTION=@@COLLATION_CONNECTION */;
/*!40101 SET NAMES utf8 */;
/*!40103 SET @OLD_TIME_ZONE=@@TIME_ZONE */;
/*!40103 SET TIME_ZONE='+00:00' */;
/*!40014 SET @OLD_UNIQUE_CHECKS=@@UNIQUE_CHECKS, UNIQUE_CHECKS=0 */;
/*!40014 SET @OLD_FOREIGN_KEY_CHECKS=@@FOREIGN_KEY_CHECKS, FOREIGN_KEY_CHECKS=0 */;
/*!40101 SET @OLD_SQL_MODE=@@SQL_MODE, SQL_MODE='NO_AUTO_VALUE_ON_ZERO' */;
/*!40111 SET @OLD_SQL_NOTES=@@SQL_NOTES, SQL_NOTES=0 */;
--
-- Temporary view structure for view `accounting`
--
DROP TABLE IF EXISTS `accounting`;
/*!50001 DROP VIEW IF EXISTS `accounting`*/;
SET @saved_cs_client = @@character_set_client;
SET character_set_client = utf8;
/*!50001 CREATE VIEW `accounting` AS SELECT
1 AS `id`,
1 AS `bank`,
1 AS `account`,
1 AS `accountingTypeFk`,
1 AS `entityFk`,
1 AS `isActive`*/;
SET character_set_client = @saved_cs_client;
--
-- Table structure for table `accountingType`
--
DROP TABLE IF EXISTS `accountingType`;
/*!40101 SET @saved_cs_client = @@character_set_client */;
/*!40101 SET character_set_client = utf8 */;
CREATE TABLE `accountingType` (
`id` smallint(6) NOT NULL DEFAULT '0',
`description` varchar(100) COLLATE utf8_unicode_ci NOT NULL,
PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci COMMENT='descripcio dels valors de la columna "cash" de la taula vn2008.Bancios';
/*!40101 SET character_set_client = @saved_cs_client */;
--
-- Table structure for table `activityTaxDismissed`
--
DROP TABLE IF EXISTS `activityTaxDismissed`;
/*!40101 SET @saved_cs_client = @@character_set_client */;
/*!40101 SET character_set_client = utf8 */;
CREATE TABLE `activityTaxDismissed` (
`clientFk` int(11) NOT NULL,
`isNotified` tinyint(1) DEFAULT '0',
`isDismissed` tinyint(1) DEFAULT '0',
`notified` int(11) DEFAULT '0',
PRIMARY KEY (`clientFk`),
CONSTRAINT `clientFk` FOREIGN KEY (`clientFk`) REFERENCES `vn2008`.`Clientes` (`id_cliente`) ON DELETE NO ACTION ON UPDATE NO ACTION
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
/*!40101 SET character_set_client = @saved_cs_client */;
--
-- Temporary view structure for view `address`
--
DROP TABLE IF EXISTS `address`;
/*!50001 DROP VIEW IF EXISTS `address`*/;
SET @saved_cs_client = @@character_set_client;
SET character_set_client = utf8;
/*!50001 CREATE VIEW `address` AS SELECT
1 AS `id`,
1 AS `clientFk`,
1 AS `street`,
1 AS `city`,
1 AS `postalCode`,
1 AS `provinceFk`,
1 AS `phone`,
1 AS `celular`,
1 AS `nickname`,
1 AS `isDefaultAddress`,
1 AS `active`,
1 AS `longitude`,
1 AS `latitude`,
1 AS `warehouseFk`,
1 AS `mobile`,
1 AS `agencyFk`,
1 AS `isEqualizated`,
1 AS `defaultAddress`,
1 AS `customer`,
1 AS `agency`,
1 AS `province`,
1 AS `warehouse`*/;
SET character_set_client = @saved_cs_client;
--
-- Table structure for table `addressForPackaging`
--
DROP TABLE IF EXISTS `addressForPackaging`;
/*!40101 SET @saved_cs_client = @@character_set_client */;
/*!40101 SET character_set_client = utf8 */;
CREATE TABLE `addressForPackaging` (
`addressFk` int(11) NOT NULL,
`packagingValue` decimal(10,2) NOT NULL DEFAULT '0.04',
PRIMARY KEY (`addressFk`),
CONSTRAINT `addresForPackaging_fk1` FOREIGN KEY (`addressFk`) REFERENCES `vn2008`.`Consignatarios` (`id_consigna`) ON DELETE CASCADE ON UPDATE CASCADE
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
/*!40101 SET character_set_client = @saved_cs_client */;
--
-- Temporary view structure for view `addressObservation`
--
DROP TABLE IF EXISTS `addressObservation`;
/*!50001 DROP VIEW IF EXISTS `addressObservation`*/;
SET @saved_cs_client = @@character_set_client;
SET character_set_client = utf8;
/*!50001 CREATE VIEW `addressObservation` AS SELECT
1 AS `id`,
1 AS `addressFk`,
1 AS `observationTypeFk`,
1 AS `description`*/;
SET character_set_client = @saved_cs_client;
--
-- Temporary view structure for view `agency`
--
DROP TABLE IF EXISTS `agency`;
/*!50001 DROP VIEW IF EXISTS `agency`*/;
SET @saved_cs_client = @@character_set_client;
SET character_set_client = utf8;
/*!50001 CREATE VIEW `agency` AS SELECT
1 AS `id`,
1 AS `name`,
1 AS `warehouse`,
1 AS `warehouseFk`,
1 AS `isVolumetric`,
1 AS `bank`,
1 AS `bankFk`,
1 AS `warehouseNickname`,
1 AS `warehouseAliasFk`,
1 AS `own`,
1 AS `labelZone`*/;
SET character_set_client = @saved_cs_client;
--
-- Temporary view structure for view `agencyHour`
--
DROP TABLE IF EXISTS `agencyHour`;
/*!50001 DROP VIEW IF EXISTS `agencyHour`*/;
SET @saved_cs_client = @@character_set_client;
SET character_set_client = utf8;
/*!50001 CREATE VIEW `agencyHour` AS SELECT
1 AS `id`,
1 AS `agency`,
1 AS `weekDay`,
1 AS `warehouse`,
1 AS `province`,
1 AS `substractDay`,
1 AS `maxHour`*/;
SET character_set_client = @saved_cs_client;
--
-- Temporary view structure for view `agencyMode`
--
DROP TABLE IF EXISTS `agencyMode`;
/*!50001 DROP VIEW IF EXISTS `agencyMode`*/;
SET @saved_cs_client = @@character_set_client;
SET character_set_client = utf8;
/*!50001 CREATE VIEW `agencyMode` AS SELECT
1 AS `id`,
1 AS `name`,
1 AS `description`,
1 AS `view`,
1 AS `deliveryMethod`,
1 AS `m3`,
1 AS `cod71`,
1 AS `web`,
1 AS `agency`,
1 AS `agencyFk`,
1 AS `agencyService`,
1 AS `agencyServiceFk`,
1 AS `inflacion`,
1 AS `isVolumetric`,
1 AS `reportMail`*/;
SET character_set_client = @saved_cs_client;
--
-- Temporary view structure for view `agencyWarehouse`
--
DROP TABLE IF EXISTS `agencyWarehouse`;
/*!50001 DROP VIEW IF EXISTS `agencyWarehouse`*/;
SET @saved_cs_client = @@character_set_client;
SET character_set_client = utf8;
/*!50001 CREATE VIEW `agencyWarehouse` AS SELECT
1 AS `agencyFk`,
1 AS `warehouseFk`,
1 AS `agencyType`*/;
SET character_set_client = @saved_cs_client;
--
-- Table structure for table `autonomousRegion`
--
DROP TABLE IF EXISTS `autonomousRegion`;
/*!40101 SET @saved_cs_client = @@character_set_client */;
/*!40101 SET character_set_client = utf8 */;
CREATE TABLE `autonomousRegion` (
`id` int(11) NOT NULL AUTO_INCREMENT,
`name` varchar(50) CHARACTER SET utf8 NOT NULL,
`geoFk` int(11) DEFAULT NULL,
`countryFk` mediumint(8) unsigned DEFAULT NULL,
PRIMARY KEY (`id`),
KEY `countryFk` (`countryFk`),
CONSTRAINT `countryFk` FOREIGN KEY (`countryFk`) REFERENCES `vn2008`.`Paises` (`Id`) ON DELETE NO ACTION ON UPDATE NO ACTION
) ENGINE=InnoDB AUTO_INCREMENT=20 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
/*!40101 SET character_set_client = @saved_cs_client */;
--
-- Temporary view structure for view `awb`
--
DROP TABLE IF EXISTS `awb`;
/*!50001 DROP VIEW IF EXISTS `awb`*/;
SET @saved_cs_client = @@character_set_client;
SET character_set_client = utf8;
/*!50001 CREATE VIEW `awb` AS SELECT
1 AS `id`,
1 AS `code`,
1 AS `package`,
1 AS `weight`,
1 AS `created`,
1 AS `transitoryFk`,
1 AS `taxFk`,
1 AS `docFk`,
1 AS `amount`,
1 AS `freightFk`,
1 AS `m3`,
1 AS `stems`,
1 AS `flightFk`,
1 AS `volumeWeight`,
1 AS `hb`,
1 AS `rate`,
1 AS `booked`,
1 AS `issued`,
1 AS `operated`,
1 AS `bookEntried`*/;
SET character_set_client = @saved_cs_client;
--
-- Temporary view structure for view `bank`
--
DROP TABLE IF EXISTS `bank`;
/*!50001 DROP VIEW IF EXISTS `bank`*/;
SET @saved_cs_client = @@character_set_client;
SET character_set_client = utf8;
/*!50001 CREATE VIEW `bank` AS SELECT
1 AS `id`,
1 AS `bank`,
1 AS `account`,
1 AS `cash`,
1 AS `entityFk`,
1 AS `isActive`*/;
SET character_set_client = @saved_cs_client;
--
-- Temporary view structure for view `bankEntity`
--
DROP TABLE IF EXISTS `bankEntity`;
/*!50001 DROP VIEW IF EXISTS `bankEntity`*/;
SET @saved_cs_client = @@character_set_client;
SET character_set_client = utf8;
/*!50001 CREATE VIEW `bankEntity` AS SELECT
1 AS `id`,
1 AS `countryFk`,
1 AS `name`,
1 AS `bic`*/;
SET character_set_client = @saved_cs_client;
--
-- Table structure for table `bookingPlanner`
--
DROP TABLE IF EXISTS `bookingPlanner`;
/*!40101 SET @saved_cs_client = @@character_set_client */;
/*!40101 SET character_set_client = utf8 */;
CREATE TABLE `bookingPlanner` (
`id` int(10) NOT NULL AUTO_INCREMENT,
`effectived` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
`pgcFk` varchar(10) COLLATE utf8_unicode_ci NOT NULL,
`taxAreaFk` varchar(15) COLLATE utf8_unicode_ci NOT NULL DEFAULT 'SPAIN',
`priority` int(2) unsigned DEFAULT NULL,
`taxClassFk` tinyint(3) unsigned NOT NULL DEFAULT '1',
`countryFk` mediumint(8) unsigned NOT NULL DEFAULT '1',
PRIMARY KEY (`id`),
KEY `taxArea_bookingPlanner_idx` (`taxAreaFk`),
KEY `pgcFk_bookingPlanner_idx` (`pgcFk`),
KEY `taxClassFk` (`taxClassFk`),
KEY `countryFk` (`countryFk`),
CONSTRAINT `bookingPlanner_ibfk_1` FOREIGN KEY (`pgcFk`) REFERENCES `pgc` (`code`) ON DELETE CASCADE,
CONSTRAINT `bookingPlanner_ibfk_2` FOREIGN KEY (`taxClassFk`) REFERENCES `vn2008`.`iva_group` (`iva_group_id`) ON DELETE CASCADE,
CONSTRAINT `bookingPlanner_ibfk_3` FOREIGN KEY (`countryFk`) REFERENCES `vn2008`.`Paises` (`Id`) ON DELETE CASCADE,
CONSTRAINT `taxArea_bookingPlanner` FOREIGN KEY (`taxAreaFk`) REFERENCES `taxArea` (`code`) ON UPDATE CASCADE
) ENGINE=InnoDB AUTO_INCREMENT=81 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
/*!40101 SET character_set_client = @saved_cs_client */;
--
-- Temporary view structure for view `botanicExport`
--
DROP TABLE IF EXISTS `botanicExport`;
/*!50001 DROP VIEW IF EXISTS `botanicExport`*/;
SET @saved_cs_client = @@character_set_client;
SET character_set_client = utf8;
/*!50001 CREATE VIEW `botanicExport` AS SELECT
1 AS `id`,
1 AS `ediGenusFk`,
1 AS `ediSpecieFk`,
1 AS `countryFk`,
1 AS `restriction`,
1 AS `description`*/;
SET character_set_client = @saved_cs_client;
--
-- Temporary view structure for view `buy`
--
DROP TABLE IF EXISTS `buy`;
/*!50001 DROP VIEW IF EXISTS `buy`*/;
SET @saved_cs_client = @@character_set_client;
SET character_set_client = utf8;
/*!50001 CREATE VIEW `buy` AS SELECT
1 AS `id`,
1 AS `entryFk`,
1 AS `itemFk`,
1 AS `amount`,
1 AS `buyingValue`,
1 AS `quantity`,
1 AS `packageFk`,
1 AS `stickers`,
1 AS `freightValue`,
1 AS `packageValue`,
1 AS `comissionValue`,
1 AS `packing`,
1 AS `grouping`,
1 AS `groupingMode`,
1 AS `location`,
1 AS `price1`,
1 AS `price2`,
1 AS `price3`,
1 AS `minPrice`,
1 AS `producer`,
1 AS `printedStickers`,
1 AS `isChecked`*/;
SET character_set_client = @saved_cs_client;
--
-- Table structure for table `category`
--
DROP TABLE IF EXISTS `category`;
/*!40101 SET @saved_cs_client = @@character_set_client */;
/*!40101 SET character_set_client = utf8 */;
CREATE TABLE `category` (
`id` int(11) NOT NULL AUTO_INCREMENT,
`description` varchar(45) COLLATE utf8_unicode_ci NOT NULL,
`nick` varchar(3) COLLATE utf8_unicode_ci NOT NULL,
PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=6 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
/*!40101 SET character_set_client = @saved_cs_client */;
--
-- Temporary view structure for view `city`
--
DROP TABLE IF EXISTS `city`;
/*!50001 DROP VIEW IF EXISTS `city`*/;
SET @saved_cs_client = @@character_set_client;
SET character_set_client = utf8;
/*!50001 CREATE VIEW `city` AS SELECT
1 AS `id`,
1 AS `name`,
1 AS `provinceFk`*/;
SET character_set_client = @saved_cs_client;
--
-- Temporary view structure for view `client`
--
DROP TABLE IF EXISTS `client`;
/*!50001 DROP VIEW IF EXISTS `client`*/;
SET @saved_cs_client = @@character_set_client;
SET character_set_client = utf8;
/*!50001 CREATE VIEW `client` AS SELECT
1 AS `id`,
1 AS `name`,
1 AS `fi`,
1 AS `socialName`,
1 AS `contact`,
1 AS `street`,
1 AS `city`,
1 AS `postcode`,
1 AS `phone`,
1 AS `mobile`,
1 AS `fax`,
1 AS `isRelevant`,
1 AS `email`,
1 AS `iban`,
1 AS `dueDay`,
1 AS `accountingAccount`,
1 AS `isEqualizated`,
1 AS `provinceFk`,
1 AS `hasToInvoice`,
1 AS `credit`,
1 AS `countryFk`,
1 AS `isActive`,
1 AS `gestdocFk`,
1 AS `quality`,
1 AS `payMethodFk`,
1 AS `created`,
1 AS `isToBeMailed`,
1 AS `contactChannelFk`,
1 AS `hasSepaVnl`,
1 AS `hasCoreVnl`,
1 AS `hasCoreVnh`,
1 AS `riskCalculated`,
1 AS `clientTypeFk`,
1 AS `mailAddress`,
1 AS `cplusTerIdNifFk`,
1 AS `hasToInvoiceByAddress`,
1 AS `isTaxDataChecked`,
1 AS `isFreezed`,
1 AS `creditInsurance`,
1 AS `isCreatedAsServed`,
1 AS `hasInvoiceSimplified`,
1 AS `salesPersonFk`,
1 AS `isVies`,
1 AS `eypbc`*/;
SET character_set_client = @saved_cs_client;
--
-- Temporary view structure for view `clientCredit`
--
DROP TABLE IF EXISTS `clientCredit`;
/*!50001 DROP VIEW IF EXISTS `clientCredit`*/;
SET @saved_cs_client = @@character_set_client;
SET character_set_client = utf8;
/*!50001 CREATE VIEW `clientCredit` AS SELECT
1 AS `id`,
1 AS `clientFk`,
1 AS `employeeFk`,
1 AS `amount`,
1 AS `created`*/;
SET character_set_client = @saved_cs_client;
--
-- Table structure for table `clientCreditLimit`
--
DROP TABLE IF EXISTS `clientCreditLimit`;
/*!40101 SET @saved_cs_client = @@character_set_client */;
/*!40101 SET character_set_client = utf8 */;
CREATE TABLE `clientCreditLimit` (
`id` int(11) NOT NULL,
`maxAmount` int(10) unsigned NOT NULL,
`roleFk` int(10) unsigned NOT NULL,
PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
/*!40101 SET character_set_client = @saved_cs_client */;
--
-- Temporary view structure for view `clientDefaultCompany`
--
DROP TABLE IF EXISTS `clientDefaultCompany`;
/*!50001 DROP VIEW IF EXISTS `clientDefaultCompany`*/;
SET @saved_cs_client = @@character_set_client;
SET character_set_client = utf8;
/*!50001 CREATE VIEW `clientDefaultCompany` AS SELECT
1 AS `id`,
1 AS `ClientFk`,
1 AS `CompanyFk`,
1 AS `started`,
1 AS `finished`*/;
SET character_set_client = @saved_cs_client;
--
-- Table structure for table `clientLog`
--
DROP TABLE IF EXISTS `clientLog`;
/*!40101 SET @saved_cs_client = @@character_set_client */;
/*!40101 SET character_set_client = utf8 */;
CREATE TABLE `clientLog` (
`id` int(11) NOT NULL AUTO_INCREMENT,
`originFk` int(11) NOT NULL,
`userFk` int(10) unsigned NOT NULL,
`action` set('insert','update','delete') COLLATE utf8_unicode_ci NOT NULL,
`creationDate` timestamp NULL DEFAULT CURRENT_TIMESTAMP,
`description` text COLLATE utf8_unicode_ci NOT NULL,
PRIMARY KEY (`id`),
KEY `originFk` (`originFk`),
KEY `userFk` (`userFk`),
CONSTRAINT `clientLog_ibfk_1` FOREIGN KEY (`originFk`) REFERENCES `vn2008`.`Clientes` (`id_cliente`) ON DELETE NO ACTION ON UPDATE NO ACTION,
CONSTRAINT `clientLog_ibfk_2` FOREIGN KEY (`userFk`) REFERENCES `account`.`user` (`id`) ON DELETE NO ACTION ON UPDATE NO ACTION
) ENGINE=InnoDB AUTO_INCREMENT=12340 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
/*!40101 SET character_set_client = @saved_cs_client */;
--
-- Temporary view structure for view `clientManaCache`
--
DROP TABLE IF EXISTS `clientManaCache`;
/*!50001 DROP VIEW IF EXISTS `clientManaCache`*/;
SET @saved_cs_client = @@character_set_client;
SET character_set_client = utf8;
/*!50001 CREATE VIEW `clientManaCache` AS SELECT
1 AS `clientFk`,
1 AS `mana`,
1 AS `dated`*/;
SET character_set_client = @saved_cs_client;
--
-- Temporary view structure for view `clientNew`
--
DROP TABLE IF EXISTS `clientNew`;
/*!50001 DROP VIEW IF EXISTS `clientNew`*/;
SET @saved_cs_client = @@character_set_client;
SET character_set_client = utf8;
/*!50001 CREATE VIEW `clientNew` AS SELECT
1 AS `id`,
1 AS `name`,
1 AS `fi`,
1 AS `socialName`,
1 AS `contact`,
1 AS `street`,
1 AS `city`,
1 AS `postcode`,
1 AS `phone`,
1 AS `mobile`,
1 AS `fax`,
1 AS `isRelevant`,
1 AS `email`,
1 AS `iban`,
1 AS `dueDay`,
1 AS `accountingAccount`,
1 AS `isEqualizated`,
1 AS `provinceFk`,
1 AS `hasToInvoice`,
1 AS `credit`,
1 AS `countryFk`,
1 AS `isActive`,
1 AS `gestdocFk`,
1 AS `quality`,
1 AS `payMethodFk`,
1 AS `created`,
1 AS `isToBeMailed`,
1 AS `contactChannelFk`,
1 AS `hasSepaVnl`,
1 AS `hasCoreVnl`,
1 AS `hasCoreVnh`,
1 AS `riskCalculated`,
1 AS `clientTypeFk`,
1 AS `mailAddress`,
1 AS `cplusTerIdNifFk`,
1 AS `hasToInvoiceByAddress`,
1 AS `isTaxDataChecked`,
1 AS `isFreezed`,
1 AS `creditInsurance`,
1 AS `isCreatedAsServed`,
1 AS `hasInvoiceSimplified`,
1 AS `salesPersonFk`,
1 AS `isVies`,
1 AS `eypbc`*/;
SET character_set_client = @saved_cs_client;
--
-- Temporary view structure for view `clientNotification`
--
DROP TABLE IF EXISTS `clientNotification`;
/*!50001 DROP VIEW IF EXISTS `clientNotification`*/;
SET @saved_cs_client = @@character_set_client;
SET character_set_client = utf8;
/*!50001 CREATE VIEW `clientNotification` AS SELECT
1 AS `id`,
1 AS `clientFk`,
1 AS `clientNotificationTypeFk`,
1 AS `created`,
1 AS `workerFk`,
1 AS `userFk`*/;
SET character_set_client = @saved_cs_client;
--
-- Temporary view structure for view `clientNotificationType`
--
DROP TABLE IF EXISTS `clientNotificationType`;
/*!50001 DROP VIEW IF EXISTS `clientNotificationType`*/;
SET @saved_cs_client = @@character_set_client;
SET character_set_client = utf8;
/*!50001 CREATE VIEW `clientNotificationType` AS SELECT
1 AS `id`,
1 AS `code`,
1 AS `description`,
1 AS `isVisible`*/;
SET character_set_client = @saved_cs_client;
--
-- Temporary view structure for view `clientObservation`
--
DROP TABLE IF EXISTS `clientObservation`;
/*!50001 DROP VIEW IF EXISTS `clientObservation`*/;
SET @saved_cs_client = @@character_set_client;
SET character_set_client = utf8;
/*!50001 CREATE VIEW `clientObservation` AS SELECT
1 AS `id`,
1 AS `clientFk`,
1 AS `workerFk`,
1 AS `text`,
1 AS `creationDate`*/;
SET character_set_client = @saved_cs_client;
--
-- Temporary view structure for view `clientTransicion`
--
DROP TABLE IF EXISTS `clientTransicion`;
/*!50001 DROP VIEW IF EXISTS `clientTransicion`*/;
SET @saved_cs_client = @@character_set_client;
SET character_set_client = utf8;
/*!50001 CREATE VIEW `clientTransicion` AS SELECT
1 AS `id`,
1 AS `name`,
1 AS `fi`,
1 AS `socialName`,
1 AS `contact`,
1 AS `street`,
1 AS `city`,
1 AS `postcode`,
1 AS `phone`,
1 AS `mobile`,
1 AS `fax`,
1 AS `isRelevant`,
1 AS `email`,
1 AS `iban`,
1 AS `dueDay`,
1 AS `accountingAccount`,
1 AS `isEqualizated`,
1 AS `provinceFk`,
1 AS `hasToInvoice`,
1 AS `credit`,
1 AS `countryFk`,
1 AS `isActive`,
1 AS `gestdocFk`,
1 AS `quality`,
1 AS `paymentMethodFk`,
1 AS `isToBeMailed`,
1 AS `contactChannelFk`,
1 AS `hasSepaVnl`,
1 AS `hasCoreVnl`,
1 AS `hasCoreVnh`,
1 AS `riskCalculated`,
1 AS `clientTypeFk`,
1 AS `mail_address`,
1 AS `cplusTerIdNifFk`,
1 AS `isTaxDataChecked`,
1 AS `isFreezed`,
1 AS `creditInsurance`,
1 AS `isCreatedAsServed`,
1 AS `hasInvoiceSimplified`,
1 AS `salesPersonFk`,
1 AS `isVies`,
1 AS `eypbc`,
1 AS `active`,
1 AS `equalizationTax`,
1 AS `invoiceByEmail`,
1 AS `payMethodFk`,
1 AS `vies`,
1 AS `hasToInvoiceByAddress`,
1 AS `typeFk`,
1 AS `created`,
1 AS `province`,
1 AS `Congelado`,
1 AS `Id_Trabajador`,
1 AS `workerFk`,
1 AS `cyc`,
1 AS `Id_Pais`,
1 AS `activo`,
1 AS `gestdoc`,
1 AS `calidad`,
1 AS `paymentMethod`,
1 AS `channel`,
1 AS `channelFk`,
1 AS `clientes_tipo_id`,
1 AS `postcode_id`,
1 AS `codpos`,
1 AS `postalAddress`,
1 AS `sepavnl`,
1 AS `corevnl`,
1 AS `corevnh`*/;
SET character_set_client = @saved_cs_client;
--
-- Temporary view structure for view `clientType`
--
DROP TABLE IF EXISTS `clientType`;
/*!50001 DROP VIEW IF EXISTS `clientType`*/;
SET @saved_cs_client = @@character_set_client;
SET character_set_client = utf8;
/*!50001 CREATE VIEW `clientType` AS SELECT
1 AS `id`,
1 AS `code`,
1 AS `type`*/;
SET character_set_client = @saved_cs_client;
--
-- Temporary view structure for view `clientkk`
--
DROP TABLE IF EXISTS `clientkk`;
/*!50001 DROP VIEW IF EXISTS `clientkk`*/;
SET @saved_cs_client = @@character_set_client;
SET character_set_client = utf8;
/*!50001 CREATE VIEW `clientkk` AS SELECT
1 AS `id`,
1 AS `name`,
1 AS `fi`,
1 AS `phone`,
1 AS `fax`,
1 AS `email`,
1 AS `iban`,
1 AS `dueDay`,
1 AS `accountingAccount`,
1 AS `isEqualizated`,
1 AS `city`,
1 AS `province`,
1 AS `provinceFk`,
1 AS `postcode`,
1 AS `socialName`,
1 AS `contact`,
1 AS `hasToInvoice`,
1 AS `Congelado`,
1 AS `Id_Trabajador`,
1 AS `workerFk`,
1 AS `credit`,
1 AS `cyc`,
1 AS `Id_Pais`,
1 AS `countryFk`,
1 AS `activo`,
1 AS `active`,
1 AS `gestdoc`,
1 AS `gestdocFk`,
1 AS `calidad`,
1 AS `paymentMethod`,
1 AS `paymentMethodFk`,
1 AS `registerDate`,
1 AS `invoiceByEmail`,
1 AS `isToBeMailed`,
1 AS `channel`,
1 AS `channelFk`,
1 AS `VIES`,
1 AS `sepavnl`,
1 AS `corevnl`,
1 AS `riskCalculated`,
1 AS `corevnh`,
1 AS `clientes_tipo_id`,
1 AS `clientTypeFk`,
1 AS `postcode_id`,
1 AS `postcodeFk`,
1 AS `mail_address`,
1 AS `codpos`,
1 AS `cplusTerIdNifFk`,
1 AS `postalAddress`,
1 AS `invoiceByAddress`,
1 AS `isTaxDataChecked`,
1 AS `isFreezed`,
1 AS `creditInsurance`,
1 AS `isCreatedAsServed`,
1 AS `hasInvoiceSimplified`*/;
SET character_set_client = @saved_cs_client;
--
-- Temporary view structure for view `color`
--
DROP TABLE IF EXISTS `color`;
/*!50001 DROP VIEW IF EXISTS `color`*/;
SET @saved_cs_client = @@character_set_client;
SET character_set_client = utf8;
/*!50001 CREATE VIEW `color` AS SELECT
1 AS `id`,
1 AS `name`*/;
SET character_set_client = @saved_cs_client;
--
-- Temporary view structure for view `company`
--
DROP TABLE IF EXISTS `company`;
/*!50001 DROP VIEW IF EXISTS `company`*/;
SET @saved_cs_client = @@character_set_client;
SET character_set_client = utf8;
/*!50001 CREATE VIEW `company` AS SELECT
1 AS `id`,
1 AS `code`,
1 AS `supplierAccountFk`*/;
SET character_set_client = @saved_cs_client;
--
-- Temporary view structure for view `comparative`
--
DROP TABLE IF EXISTS `comparative`;
/*!50001 DROP VIEW IF EXISTS `comparative`*/;
SET @saved_cs_client = @@character_set_client;
SET character_set_client = utf8;
/*!50001 CREATE VIEW `comparative` AS SELECT
1 AS `timePeriod`,
1 AS `itemFk`,
1 AS `warehouseFk`,
1 AS `quantity`,
1 AS `price`*/;
SET character_set_client = @saved_cs_client;
--
-- Temporary view structure for view `comparativeFilter`
--
DROP TABLE IF EXISTS `comparativeFilter`;
/*!50001 DROP VIEW IF EXISTS `comparativeFilter`*/;
SET @saved_cs_client = @@character_set_client;
SET character_set_client = utf8;
/*!50001 CREATE VIEW `comparativeFilter` AS SELECT
1 AS `id`,
1 AS `name`,
1 AS `whereSql`*/;
SET character_set_client = @saved_cs_client;
--
-- Table structure for table `confectionType`
--
DROP TABLE IF EXISTS `confectionType`;
/*!40101 SET @saved_cs_client = @@character_set_client */;
/*!40101 SET character_set_client = utf8 */;
CREATE TABLE `confectionType` (
`id` int(11) unsigned NOT NULL AUTO_INCREMENT,
`description` varchar(45) COLLATE utf8_unicode_ci NOT NULL,
PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=4 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
/*!40101 SET character_set_client = @saved_cs_client */;
--
-- Table structure for table `config`
--
DROP TABLE IF EXISTS `config`;
/*!40101 SET @saved_cs_client = @@character_set_client */;
/*!40101 SET character_set_client = utf8 */;
CREATE TABLE `config` (
`id` int(10) unsigned NOT NULL AUTO_INCREMENT,
`mdbServer` varchar(255) COLLATE utf8_unicode_ci NOT NULL,
`fakeEmail` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
`defaultersMaxAmount` int(10) DEFAULT '200' COMMENT 'maxima deuda permitida a partir de la cual se bloquea a un usuario',
PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=2 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
/*!40101 SET character_set_client = @saved_cs_client */;
--
-- Temporary view structure for view `country`
--
DROP TABLE IF EXISTS `country`;
/*!50001 DROP VIEW IF EXISTS `country`*/;
SET @saved_cs_client = @@character_set_client;
SET character_set_client = utf8;
/*!50001 CREATE VIEW `country` AS SELECT
1 AS `id`,
1 AS `country`,
1 AS `CEE`,
1 AS `isUeeMember`,
1 AS `Code`,
1 AS `currencyFk`,
1 AS `politicalCountryFk`,
1 AS `geoFk`*/;
SET character_set_client = @saved_cs_client;
--
-- Table structure for table `cplusCorrectingType`
--
DROP TABLE IF EXISTS `cplusCorrectingType`;
/*!40101 SET @saved_cs_client = @@character_set_client */;
/*!40101 SET character_set_client = utf8 */;
CREATE TABLE `cplusCorrectingType` (
`id` int(11) NOT NULL AUTO_INCREMENT,
`description` varchar(45) COLLATE utf8_unicode_ci NOT NULL,
PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=5 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
/*!40101 SET character_set_client = @saved_cs_client */;
--
-- Table structure for table `cplusInvoiceType472`
--
DROP TABLE IF EXISTS `cplusInvoiceType472`;
/*!40101 SET @saved_cs_client = @@character_set_client */;
/*!40101 SET character_set_client = utf8 */;
CREATE TABLE `cplusInvoiceType472` (
`id` int(10) unsigned NOT NULL,
`description` varchar(255) CHARACTER SET utf8 NOT NULL,
PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci COMMENT='(*18) TIPO FACTURA (Asientos)SOPORTADO – DEDUCIBLE (472)';
/*!40101 SET character_set_client = @saved_cs_client */;
--
-- Table structure for table `cplusInvoiceType477`
--
DROP TABLE IF EXISTS `cplusInvoiceType477`;
/*!40101 SET @saved_cs_client = @@character_set_client */;
/*!40101 SET character_set_client = utf8 */;
CREATE TABLE `cplusInvoiceType477` (
`id` int(10) unsigned NOT NULL,
`description` varchar(255) CHARACTER SET utf8 NOT NULL,
PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci COMMENT='(*18) TIPO FACTURA (Asientos)REPERCUTIDO - DEVENGADO (477)';
/*!40101 SET character_set_client = @saved_cs_client */;
--
-- Table structure for table `cplusRectificationType`
--
DROP TABLE IF EXISTS `cplusRectificationType`;
/*!40101 SET @saved_cs_client = @@character_set_client */;
/*!40101 SET character_set_client = utf8 */;
CREATE TABLE `cplusRectificationType` (
`id` int(10) unsigned NOT NULL,
`description` varchar(255) CHARACTER SET utf8 NOT NULL,
PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci COMMENT='(*20) TIPO RECTIFICATIVA (Asientos)';
/*!40101 SET character_set_client = @saved_cs_client */;
--
-- Table structure for table `cplusSubjectOp`
--
DROP TABLE IF EXISTS `cplusSubjectOp`;
/*!40101 SET @saved_cs_client = @@character_set_client */;
/*!40101 SET character_set_client = utf8 */;
CREATE TABLE `cplusSubjectOp` (
`id` int(10) unsigned NOT NULL,
`description` varchar(255) CHARACTER SET utf8 NOT NULL,
PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci COMMENT='(*17) TIPO OPERACIÓN SUJETA/NO SUJETA (Asientos)';
/*!40101 SET character_set_client = @saved_cs_client */;
--
-- Table structure for table `cplusTaxBreak`
--
DROP TABLE IF EXISTS `cplusTaxBreak`;
/*!40101 SET @saved_cs_client = @@character_set_client */;
/*!40101 SET character_set_client = utf8 */;
CREATE TABLE `cplusTaxBreak` (
`id` int(10) unsigned NOT NULL,
`description` varchar(255) CHARACTER SET utf8 NOT NULL,
PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci COMMENT='(*16) TIPO EXENCIÓN (Asientos)';
/*!40101 SET character_set_client = @saved_cs_client */;
--
-- Table structure for table `cplusTerIdNif`
--
DROP TABLE IF EXISTS `cplusTerIdNif`;
/*!40101 SET @saved_cs_client = @@character_set_client */;
/*!40101 SET character_set_client = utf8 */;
CREATE TABLE `cplusTerIdNif` (
`id` int(11) NOT NULL,
`description` varchar(255) CHARACTER SET utf8 NOT NULL,
PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
/*!40101 SET character_set_client = @saved_cs_client */;
--
-- Table structure for table `cplusTrascendency472`
--
DROP TABLE IF EXISTS `cplusTrascendency472`;
/*!40101 SET @saved_cs_client = @@character_set_client */;
/*!40101 SET character_set_client = utf8 */;
CREATE TABLE `cplusTrascendency472` (
`id` int(10) unsigned NOT NULL,
`description` varchar(255) CHARACTER SET utf8 NOT NULL,
PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci COMMENT='(*15) CLAVE DE RÉGIMEN ESPECIAL O TRASCENDENCIA(Asientos)SOPORTADO – DEDUCIBLE (472)';
/*!40101 SET character_set_client = @saved_cs_client */;
--
-- Table structure for table `cplusTrascendency477`
--
DROP TABLE IF EXISTS `cplusTrascendency477`;
/*!40101 SET @saved_cs_client = @@character_set_client */;
/*!40101 SET character_set_client = utf8 */;
CREATE TABLE `cplusTrascendency477` (
`id` int(10) unsigned NOT NULL,
`description` varchar(255) CHARACTER SET utf8 NOT NULL,
PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci COMMENT='(*15) CLAVE DE RÉGIMEN ESPECIAL O TRASCENDENCIA(Asientos) REPERCUTIDO - DEVENGADO (477)';
/*!40101 SET character_set_client = @saved_cs_client */;
--
-- Table structure for table `creditClassification`
--
DROP TABLE IF EXISTS `creditClassification`;
/*!40101 SET @saved_cs_client = @@character_set_client */;
/*!40101 SET character_set_client = utf8 */;
CREATE TABLE `creditClassification` (
`id` int(11) NOT NULL AUTO_INCREMENT,
`client` int(11) NOT NULL,
`dateStart` date NOT NULL,
`dateEnd` date DEFAULT NULL,
PRIMARY KEY (`id`),
KEY `creditClassifClientFk_idx` (`client`),
KEY `creditClassifdateEnd_idx` (`dateEnd`),
CONSTRAINT `creditClassifClientFk` FOREIGN KEY (`client`) REFERENCES `vn2008`.`Clientes` (`id_cliente`) ON DELETE CASCADE ON UPDATE CASCADE
) ENGINE=InnoDB AUTO_INCREMENT=2589 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
/*!40101 SET character_set_client = @saved_cs_client */;
ALTER DATABASE `vn` CHARACTER SET utf8 COLLATE utf8_general_ci ;
/*!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 = utf8 */ ;
/*!50003 SET character_set_results = utf8 */ ;
/*!50003 SET collation_connection = utf8_general_ci */ ;
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
/*!50003 SET sql_mode = 'NO_ENGINE_SUBSTITUTION' */ ;
DELIMITER ;;
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`%`*/ /*!50003 TRIGGER `vn`.`creditClassification_BEFORE_UPDATE` BEFORE UPDATE ON `creditClassification` FOR EACH ROW
BEGIN
IF NEW.client <> OLD.client THEN
CALL util.throw('NOT_ALLOWED_CHANGE_CLIENT');
END IF;
IF NEW.dateEnd IS NOT NULL AND OLD.dateEnd IS NULL THEN
UPDATE vn2008.Clientes c
SET creditInsurance = 0 WHERE c.Id_cliente = NEW.client;
END IF;
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 */ ;
ALTER DATABASE `vn` CHARACTER SET utf8 COLLATE utf8_unicode_ci ;
--
-- Table structure for table `creditInsurance`
--
DROP TABLE IF EXISTS `creditInsurance`;
/*!40101 SET @saved_cs_client = @@character_set_client */;
/*!40101 SET character_set_client = utf8 */;
CREATE TABLE `creditInsurance` (
`id` int(11) NOT NULL AUTO_INCREMENT,
`creditClassification` int(11) DEFAULT NULL,
`credit` int(11) DEFAULT NULL,
`creationDate` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
`grade` tinyint(1) DEFAULT NULL,
PRIMARY KEY (`id`),
KEY `CreditInsurance_Fk1_idx` (`creditClassification`),
CONSTRAINT `CreditInsurance_Fk1` FOREIGN KEY (`creditClassification`) REFERENCES `creditClassification` (`id`) ON DELETE CASCADE ON UPDATE CASCADE
) ENGINE=InnoDB AUTO_INCREMENT=1624 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci COMMENT='Detalla los clientes que tienen seguro de credito';
/*!40101 SET character_set_client = @saved_cs_client */;
ALTER DATABASE `vn` CHARACTER SET utf8 COLLATE utf8_general_ci ;
/*!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 = utf8 */ ;
/*!50003 SET character_set_results = utf8 */ ;
/*!50003 SET collation_connection = utf8_general_ci */ ;
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
/*!50003 SET sql_mode = 'NO_ENGINE_SUBSTITUTION' */ ;
DELIMITER ;;
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`%`*/ /*!50003 TRIGGER `vn`.`creditInsurance_AFTER_INSERT` AFTER INSERT ON `creditInsurance` FOR EACH ROW
BEGIN
UPDATE vn2008.Clientes c
JOIN vn.creditClassification cc ON cc.client = c.Id_Cliente
SET creditInsurance = NEW.credit WHERE cc.id = NEW.creditClassification;
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 */ ;
ALTER DATABASE `vn` CHARACTER SET utf8 COLLATE utf8_unicode_ci ;
--
-- Table structure for table `dailyTaskLog`
--
DROP TABLE IF EXISTS `dailyTaskLog`;
/*!40101 SET @saved_cs_client = @@character_set_client */;
/*!40101 SET character_set_client = utf8 */;
CREATE TABLE `dailyTaskLog` (
`state` varchar(250) COLLATE utf8_unicode_ci NOT NULL,
`created` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
/*!40101 SET character_set_client = @saved_cs_client */;
--
-- Table structure for table `deliveryError`
--
DROP TABLE IF EXISTS `deliveryError`;
/*!40101 SET @saved_cs_client = @@character_set_client */;
/*!40101 SET character_set_client = utf8 */;
CREATE TABLE `deliveryError` (
`ticket` int(11) NOT NULL,
`description` varchar(255) CHARACTER SET latin1 NOT NULL,
`worker` int(11) NOT NULL,
`creation_time` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
KEY `errorTickets_idx` (`ticket`),
KEY `errorWorker_idx` (`worker`),
CONSTRAINT `errorTickets` FOREIGN KEY (`ticket`) REFERENCES `vn2008`.`Tickets` (`Id_Ticket`) ON DELETE NO ACTION ON UPDATE NO ACTION,
CONSTRAINT `errorWorker` FOREIGN KEY (`worker`) REFERENCES `vn2008`.`Trabajadores` (`Id_Trabajador`) ON DELETE NO ACTION ON UPDATE NO ACTION
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
/*!40101 SET character_set_client = @saved_cs_client */;
--
-- Temporary view structure for view `deliveryMethod`
--
DROP TABLE IF EXISTS `deliveryMethod`;
/*!50001 DROP VIEW IF EXISTS `deliveryMethod`*/;
SET @saved_cs_client = @@character_set_client;
SET character_set_client = utf8;
/*!50001 CREATE VIEW `deliveryMethod` AS SELECT
1 AS `id`,
1 AS `code`,
1 AS `description`*/;
SET character_set_client = @saved_cs_client;
--
-- Temporary view structure for view `ediGenus`
--
DROP TABLE IF EXISTS `ediGenus`;
/*!50001 DROP VIEW IF EXISTS `ediGenus`*/;
SET @saved_cs_client = @@character_set_client;
SET character_set_client = utf8;
/*!50001 CREATE VIEW `ediGenus` AS SELECT
1 AS `id`,
1 AS `latinGenusName`,
1 AS `entried`,
1 AS `dued`,
1 AS `modified`*/;
SET character_set_client = @saved_cs_client;
--
-- Temporary view structure for view `ediSpecie`
--
DROP TABLE IF EXISTS `ediSpecie`;
/*!50001 DROP VIEW IF EXISTS `ediSpecie`*/;
SET @saved_cs_client = @@character_set_client;
SET character_set_client = utf8;
/*!50001 CREATE VIEW `ediSpecie` AS SELECT
1 AS `id`,
1 AS `genusFk`,
1 AS `latinSpeciesName`,
1 AS `entried`,
1 AS `dued`,
1 AS `modified`*/;
SET character_set_client = @saved_cs_client;
--
-- Temporary view structure for view `entry`
--
DROP TABLE IF EXISTS `entry`;
/*!50001 DROP VIEW IF EXISTS `entry`*/;
SET @saved_cs_client = @@character_set_client;
SET character_set_client = utf8;
/*!50001 CREATE VIEW `entry` AS SELECT
1 AS `id`,
1 AS `supplierFk`,
1 AS `ref`,
1 AS `isInventory`,
1 AS `isConfirmed`,
1 AS `isOrdered`,
1 AS `isRaid`,
1 AS `commission`,
1 AS `created`,
1 AS `evaNotes`,
1 AS `travelFk`,
1 AS `currencyFk`,
1 AS `companyFk`,
1 AS `gestDocFk`,
1 AS `invoiceReceivedFk`*/;
SET character_set_client = @saved_cs_client;
--
-- Table structure for table `entryLog`
--
DROP TABLE IF EXISTS `entryLog`;
/*!40101 SET @saved_cs_client = @@character_set_client */;
/*!40101 SET character_set_client = utf8 */;
CREATE TABLE `entryLog` (
`id` int(11) NOT NULL AUTO_INCREMENT,
`originFk` int(11) NOT NULL,
`userFk` int(10) unsigned NOT NULL,
`action` set('insert','update','delete') COLLATE utf8_unicode_ci NOT NULL,
`creationDate` timestamp NULL DEFAULT CURRENT_TIMESTAMP,
`description` text COLLATE utf8_unicode_ci NOT NULL,
PRIMARY KEY (`id`),
KEY `userFk` (`userFk`),
KEY `logEntry_ibfk_1` (`originFk`),
CONSTRAINT `entryLog_ibfk_1` FOREIGN KEY (`originFk`) REFERENCES `vn2008`.`Entradas` (`Id_Entrada`) ON DELETE CASCADE ON UPDATE CASCADE,
CONSTRAINT `entryLog_ibfk_2` FOREIGN KEY (`userFk`) REFERENCES `account`.`user` (`id`) ON DELETE NO ACTION ON UPDATE NO ACTION
) ENGINE=InnoDB AUTO_INCREMENT=21666 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
/*!40101 SET character_set_client = @saved_cs_client */;
--
-- Temporary view structure for view `especialPrice`
--
DROP TABLE IF EXISTS `especialPrice`;
/*!50001 DROP VIEW IF EXISTS `especialPrice`*/;
SET @saved_cs_client = @@character_set_client;
SET character_set_client = utf8;
/*!50001 CREATE VIEW `especialPrice` AS SELECT
1 AS `id`,
1 AS `clientFk`,
1 AS `itemFk`,
1 AS `value`*/;
SET character_set_client = @saved_cs_client;
--
-- Table structure for table `excuse`
--
DROP TABLE IF EXISTS `excuse`;
/*!40101 SET @saved_cs_client = @@character_set_client */;
/*!40101 SET character_set_client = utf8 */;
CREATE TABLE `excuse` (
`id` int(11) NOT NULL AUTO_INCREMENT,
`txt` varchar(255) CHARACTER SET latin1 NOT NULL,
`date` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP,
PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=6 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
/*!40101 SET character_set_client = @saved_cs_client */;
--
-- Temporary view structure for view `expedition`
--
DROP TABLE IF EXISTS `expedition`;
/*!50001 DROP VIEW IF EXISTS `expedition`*/;
SET @saved_cs_client = @@character_set_client;
SET character_set_client = utf8;
/*!50001 CREATE VIEW `expedition` AS SELECT
1 AS `id`,
1 AS `agency`,
1 AS `agencyFk`,
1 AS `ticket`,
1 AS `ticketFk`,
1 AS `isBox`,
1 AS `printingTime`,
1 AS `item`,
1 AS `itemFk`,
1 AS `counter`,
1 AS `checked`,
1 AS `workerFk`*/;
SET character_set_client = @saved_cs_client;
--
-- Temporary view structure for view `expence`
--
DROP TABLE IF EXISTS `expence`;
/*!50001 DROP VIEW IF EXISTS `expence`*/;
SET @saved_cs_client = @@character_set_client;
SET character_set_client = utf8;
/*!50001 CREATE VIEW `expence` AS SELECT
1 AS `id`,
1 AS `taxTypeFk`,
1 AS `name`,
1 AS `isWithheld`*/;
SET character_set_client = @saved_cs_client;
--
-- Temporary view structure for view `grant`
--
DROP TABLE IF EXISTS `grant`;
/*!50001 DROP VIEW IF EXISTS `grant`*/;
SET @saved_cs_client = @@character_set_client;
SET character_set_client = utf8;
/*!50001 CREATE VIEW `grant` AS SELECT
1 AS `group`,
1 AS `worker`,
1 AS `company`*/;
SET character_set_client = @saved_cs_client;
--
-- Temporary view structure for view `grantGroup`
--
DROP TABLE IF EXISTS `grantGroup`;
/*!50001 DROP VIEW IF EXISTS `grantGroup`*/;
SET @saved_cs_client = @@character_set_client;
SET character_set_client = utf8;
/*!50001 CREATE VIEW `grantGroup` AS SELECT
1 AS `id`,
1 AS `description`,
1 AS `observationType`*/;
SET character_set_client = @saved_cs_client;
--
-- Temporary view structure for view `greuge`
--
DROP TABLE IF EXISTS `greuge`;
/*!50001 DROP VIEW IF EXISTS `greuge`*/;
SET @saved_cs_client = @@character_set_client;
SET character_set_client = utf8;
/*!50001 CREATE VIEW `greuge` AS SELECT
1 AS `id`,
1 AS `clientFk`,
1 AS `description`,
1 AS `amount`,
1 AS `shipped`,
1 AS `created`,
1 AS `greugeTypeFk`,
1 AS `ticketFk`*/;
SET character_set_client = @saved_cs_client;
--
-- Temporary view structure for view `greugeType`
--
DROP TABLE IF EXISTS `greugeType`;
/*!50001 DROP VIEW IF EXISTS `greugeType`*/;
SET @saved_cs_client = @@character_set_client;
SET character_set_client = utf8;
/*!50001 CREATE VIEW `greugeType` AS SELECT
1 AS `id`,
1 AS `name`*/;
SET character_set_client = @saved_cs_client;
--
-- Temporary view structure for view `ink`
--
DROP TABLE IF EXISTS `ink`;
/*!50001 DROP VIEW IF EXISTS `ink`*/;
SET @saved_cs_client = @@character_set_client;
SET character_set_client = utf8;
/*!50001 CREATE VIEW `ink` AS SELECT
1 AS `id`,
1 AS `name`,
1 AS `picture`,
1 AS `showOrder`*/;
SET character_set_client = @saved_cs_client;
--
-- Table structure for table `inkI18n`
--
DROP TABLE IF EXISTS `inkI18n`;
/*!40101 SET @saved_cs_client = @@character_set_client */;
/*!40101 SET character_set_client = utf8 */;
CREATE TABLE `inkI18n` (
`inkFk` char(3) COLLATE utf8_unicode_ci NOT NULL,
`lang` char(2) CHARACTER SET utf8 NOT NULL,
`name` varchar(255) COLLATE utf8_unicode_ci NOT NULL,
PRIMARY KEY (`inkFk`,`lang`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
/*!40101 SET character_set_client = @saved_cs_client */;
--
-- Temporary view structure for view `inkL10n`
--
DROP TABLE IF EXISTS `inkL10n`;
/*!50001 DROP VIEW IF EXISTS `inkL10n`*/;
SET @saved_cs_client = @@character_set_client;
SET character_set_client = utf8;
/*!50001 CREATE VIEW `inkL10n` AS SELECT
1 AS `id`,
1 AS `name`*/;
SET character_set_client = @saved_cs_client;
--
-- Temporary view structure for view `intrastat`
--
DROP TABLE IF EXISTS `intrastat`;
/*!50001 DROP VIEW IF EXISTS `intrastat`*/;
SET @saved_cs_client = @@character_set_client;
SET character_set_client = utf8;
/*!50001 CREATE VIEW `intrastat` AS SELECT
1 AS `id`,
1 AS `description`,
1 AS `taxGroupFk`,
1 AS `taxCodeFk`*/;
SET character_set_client = @saved_cs_client;
--
-- Temporary view structure for view `invoiceCorrection`
--
DROP TABLE IF EXISTS `invoiceCorrection`;
/*!50001 DROP VIEW IF EXISTS `invoiceCorrection`*/;
SET @saved_cs_client = @@character_set_client;
SET character_set_client = utf8;
/*!50001 CREATE VIEW `invoiceCorrection` AS SELECT
1 AS `correctingFk`,
1 AS `correctedFk`,
1 AS `cplusRectificationTypeFk`,
1 AS `cplusInvoiceType477Fk`,
1 AS `invoiceCorrectionTypeFk`*/;
SET character_set_client = @saved_cs_client;
--
-- Temporary view structure for view `invoiceCorrectionDataSource`
--
DROP TABLE IF EXISTS `invoiceCorrectionDataSource`;
/*!50001 DROP VIEW IF EXISTS `invoiceCorrectionDataSource`*/;
SET @saved_cs_client = @@character_set_client;
SET character_set_client = utf8;
/*!50001 CREATE VIEW `invoiceCorrectionDataSource` AS SELECT
1 AS `itemFk`,
1 AS `quantity`,
1 AS `concept`,
1 AS `price`,
1 AS `discount`,
1 AS `refFk`,
1 AS `saleFk`,
1 AS `shipped`*/;
SET character_set_client = @saved_cs_client;
--
-- Table structure for table `invoiceCorrectionType`
--
DROP TABLE IF EXISTS `invoiceCorrectionType`;
/*!40101 SET @saved_cs_client = @@character_set_client */;
/*!40101 SET character_set_client = utf8 */;
CREATE TABLE `invoiceCorrectionType` (
`id` int(11) NOT NULL AUTO_INCREMENT,
`description` varchar(100) COLLATE utf8_unicode_ci NOT NULL,
PRIMARY KEY (`id`),
UNIQUE KEY `description_UNIQUE` (`description`)
) ENGINE=InnoDB AUTO_INCREMENT=4 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
/*!40101 SET character_set_client = @saved_cs_client */;
--
-- Temporary view structure for view `invoiceIn`
--
DROP TABLE IF EXISTS `invoiceIn`;
/*!50001 DROP VIEW IF EXISTS `invoiceIn`*/;
SET @saved_cs_client = @@character_set_client;
SET character_set_client = utf8;
/*!50001 CREATE VIEW `invoiceIn` AS SELECT
1 AS `id`,
1 AS `serialNumber`,
1 AS `serial`,
1 AS `supplierFk`,
1 AS `issued`,
1 AS `supplierRef`,
1 AS `isBooked`,
1 AS `currencyFk`,
1 AS `created`,
1 AS `companyFk`,
1 AS `docFk`,
1 AS `booked`,
1 AS `operated`,
1 AS `cplusInvoiceType472Fk`,
1 AS `cplusRectificationTypeFk`,
1 AS `cplusSubjectOpFk`,
1 AS `cplusTaxBreakFk`,
1 AS `cplusTrascendency472Fk`,
1 AS `bookEntried`*/;
SET character_set_client = @saved_cs_client;
--
-- Temporary view structure for view `invoiceInAwb`
--
DROP TABLE IF EXISTS `invoiceInAwb`;
/*!50001 DROP VIEW IF EXISTS `invoiceInAwb`*/;
SET @saved_cs_client = @@character_set_client;
SET character_set_client = utf8;
/*!50001 CREATE VIEW `invoiceInAwb` AS SELECT
1 AS `invoiceInFk`,
1 AS `awbFk`,
1 AS `dua`*/;
SET character_set_client = @saved_cs_client;
--
-- Temporary view structure for view `invoiceInEntry`
--
DROP TABLE IF EXISTS `invoiceInEntry`;
/*!50001 DROP VIEW IF EXISTS `invoiceInEntry`*/;
SET @saved_cs_client = @@character_set_client;
SET character_set_client = utf8;
/*!50001 CREATE VIEW `invoiceInEntry` AS SELECT
1 AS `id`,
1 AS `invoiceInFk`,
1 AS `entryFk`,
1 AS `percentage`,
1 AS `invoiceInAwbFk`,
1 AS `isBooked`*/;
SET character_set_client = @saved_cs_client;
--
-- Temporary view structure for view `invoiceInIntrastat`
--
DROP TABLE IF EXISTS `invoiceInIntrastat`;
/*!50001 DROP VIEW IF EXISTS `invoiceInIntrastat`*/;
SET @saved_cs_client = @@character_set_client;
SET character_set_client = utf8;
/*!50001 CREATE VIEW `invoiceInIntrastat` AS SELECT
1 AS `invoiceInFk`,
1 AS `intrastatFk`,
1 AS `amount`*/;
SET character_set_client = @saved_cs_client;
--
-- Table structure for table `invoiceInSerial`
--
DROP TABLE IF EXISTS `invoiceInSerial`;
/*!40101 SET @saved_cs_client = @@character_set_client */;
/*!40101 SET character_set_client = utf8 */;
CREATE TABLE `invoiceInSerial` (
`code` varchar(2) COLLATE utf8_unicode_ci NOT NULL,
`description` varchar(45) COLLATE utf8_unicode_ci DEFAULT NULL,
`cplusTerIdNifFk` int(11) NOT NULL DEFAULT '1',
PRIMARY KEY (`code`),
KEY `InvoiceInSerial_Fk1_idx` (`cplusTerIdNifFk`),
CONSTRAINT `InvoiceInSerial_Fk1` FOREIGN KEY (`cplusTerIdNifFk`) REFERENCES `cplusTerIdNif` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
/*!40101 SET character_set_client = @saved_cs_client */;
--
-- Temporary view structure for view `invoiceInTax`
--
DROP TABLE IF EXISTS `invoiceInTax`;
/*!50001 DROP VIEW IF EXISTS `invoiceInTax`*/;
SET @saved_cs_client = @@character_set_client;
SET character_set_client = utf8;
/*!50001 CREATE VIEW `invoiceInTax` AS SELECT
1 AS `id`,
1 AS `invoiceInFk`,
1 AS `taxCodeFk`,
1 AS `taxableBase`,
1 AS `expenceFk`,
1 AS `foreignValue`,
1 AS `created`*/;
SET character_set_client = @saved_cs_client;
--
-- Temporary view structure for view `invoiceOut`
--
DROP TABLE IF EXISTS `invoiceOut`;
/*!50001 DROP VIEW IF EXISTS `invoiceOut`*/;
SET @saved_cs_client = @@character_set_client;
SET character_set_client = utf8;
/*!50001 CREATE VIEW `invoiceOut` AS SELECT
1 AS `id`,
1 AS `ref`,
1 AS `serial`,
1 AS `issued`,
1 AS `amount`,
1 AS `clientFk`,
1 AS `created`,
1 AS `companyFk`,
1 AS `dued`,
1 AS `booked`,
1 AS `cplusInvoiceType477Fk`,
1 AS `cplusTaxBreakFk`,
1 AS `cplusSubjectOpFk`,
1 AS `cplusTrascendency477Fk`,
1 AS `pdf`*/;
SET character_set_client = @saved_cs_client;
--
-- Table structure for table `invoiceOutExpence`
--
DROP TABLE IF EXISTS `invoiceOutExpence`;
/*!40101 SET @saved_cs_client = @@character_set_client */;
/*!40101 SET character_set_client = utf8 */;
CREATE TABLE `invoiceOutExpence` (
`id` int(11) NOT NULL AUTO_INCREMENT,
`invoiceOutFk` int(10) unsigned NOT NULL,
`amount` decimal(10,2) NOT NULL DEFAULT '0.00',
`expenceFk` varchar(10) COLLATE utf8_unicode_ci NOT NULL,
`created` timestamp NULL DEFAULT CURRENT_TIMESTAMP,
PRIMARY KEY (`id`),
UNIQUE KEY `invoiceOutExpence_restriccion` (`expenceFk`,`invoiceOutFk`),
KEY `invoiceOutExpence_FK_1_idx` (`invoiceOutFk`),
KEY `invoiceOutExpence_FK_2_idx` (`expenceFk`),
CONSTRAINT `invoiceOutExpence_FK_1` FOREIGN KEY (`invoiceOutFk`) REFERENCES `vn2008`.`Facturas` (`factura_id`) ON DELETE CASCADE ON UPDATE CASCADE,
CONSTRAINT `invoiceOutExpence_FK_2` FOREIGN KEY (`expenceFk`) REFERENCES `vn2008`.`Gastos` (`Id_Gasto`) ON UPDATE CASCADE
) ENGINE=InnoDB AUTO_INCREMENT=41920 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci COMMENT='Desglosa la base imponible de una factura en funcion del tipo de gasto/venta';
/*!40101 SET character_set_client = @saved_cs_client */;
--
-- Table structure for table `invoiceOutSerial`
--
DROP TABLE IF EXISTS `invoiceOutSerial`;
/*!40101 SET @saved_cs_client = @@character_set_client */;
/*!40101 SET character_set_client = utf8 */;
CREATE TABLE `invoiceOutSerial` (
`code` varchar(2) COLLATE utf8_unicode_ci NOT NULL,
`description` varchar(45) COLLATE utf8_unicode_ci DEFAULT NULL,
`isTaxed` tinyint(1) NOT NULL DEFAULT '1',
`taxAreaFk` varchar(15) COLLATE utf8_unicode_ci NOT NULL DEFAULT 'NATIONAL',
`isCEE` tinyint(1) NOT NULL DEFAULT '0',
`cplusInvoiceType477Fk` int(10) unsigned DEFAULT '1',
PRIMARY KEY (`code`),
KEY `taxAreaFk_idx` (`taxAreaFk`),
CONSTRAINT `invoiceOutSerial_ibfk_1` FOREIGN KEY (`taxAreaFk`) REFERENCES `taxArea` (`code`) ON DELETE CASCADE
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
/*!40101 SET character_set_client = @saved_cs_client */;
--
-- Table structure for table `invoiceOutTax`
--
DROP TABLE IF EXISTS `invoiceOutTax`;
/*!40101 SET @saved_cs_client = @@character_set_client */;
/*!40101 SET character_set_client = utf8 */;
CREATE TABLE `invoiceOutTax` (
`id` int(10) unsigned NOT NULL AUTO_INCREMENT,
`invoiceOutFk` int(10) unsigned NOT NULL,
`taxableBase` decimal(10,2) NOT NULL,
`created` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
`vat` decimal(10,2) NOT NULL DEFAULT '0.00',
`pgcFk` varchar(10) COLLATE utf8_unicode_ci NOT NULL DEFAULT '0000000000',
PRIMARY KEY (`id`),
UNIQUE KEY `invoiceOutTax_Resctriccion` (`invoiceOutFk`,`pgcFk`),
KEY `invoiceOutFk_idx` (`invoiceOutFk`),
KEY `pgcFk` (`pgcFk`),
CONSTRAINT `invoiceOutFk` FOREIGN KEY (`invoiceOutFk`) REFERENCES `vn2008`.`Facturas` (`factura_id`) ON DELETE CASCADE ON UPDATE CASCADE,
CONSTRAINT `invoiceOutTax_ibfk_1` FOREIGN KEY (`pgcFk`) REFERENCES `pgc` (`code`) ON UPDATE CASCADE
) ENGINE=InnoDB AUTO_INCREMENT=843108 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
/*!40101 SET character_set_client = @saved_cs_client */;
--
-- Temporary view structure for view `item`
--
DROP TABLE IF EXISTS `item`;
/*!50001 DROP VIEW IF EXISTS `item`*/;
SET @saved_cs_client = @@character_set_client;
SET character_set_client = utf8;
/*!50001 CREATE VIEW `item` AS SELECT
1 AS `id`,
1 AS `name`,
1 AS `typeFk`,
1 AS `size`,
1 AS `inkFk`,
1 AS `category`,
1 AS `stems`,
1 AS `originFk`,
1 AS `description`,
1 AS `producerFk`,
1 AS `intrastatFk`,
1 AS `isOnOffer`,
1 AS `expenceFk`,
1 AS `isBargain`,
1 AS `comment`,
1 AS `relevancy`,
1 AS `image`,
1 AS `taxClassFk`*/;
SET character_set_client = @saved_cs_client;
--
-- Temporary view structure for view `itemBarcode`
--
DROP TABLE IF EXISTS `itemBarcode`;
/*!50001 DROP VIEW IF EXISTS `itemBarcode`*/;
SET @saved_cs_client = @@character_set_client;
SET character_set_client = utf8;
/*!50001 CREATE VIEW `itemBarcode` AS SELECT
1 AS `id`,
1 AS `itemFk`,
1 AS `code`*/;
SET character_set_client = @saved_cs_client;
--
-- Temporary view structure for view `itemBotanical`
--
DROP TABLE IF EXISTS `itemBotanical`;
/*!50001 DROP VIEW IF EXISTS `itemBotanical`*/;
SET @saved_cs_client = @@character_set_client;
SET character_set_client = utf8;
/*!50001 CREATE VIEW `itemBotanical` AS SELECT
1 AS `itemFk`,
1 AS `botanical`,
1 AS `genusFk`,
1 AS `specieFk`*/;
SET character_set_client = @saved_cs_client;
--
-- Temporary view structure for view `itemBotanicalWithGenus`
--
DROP TABLE IF EXISTS `itemBotanicalWithGenus`;
/*!50001 DROP VIEW IF EXISTS `itemBotanicalWithGenus`*/;
SET @saved_cs_client = @@character_set_client;
SET character_set_client = utf8;
/*!50001 CREATE VIEW `itemBotanicalWithGenus` AS SELECT
1 AS `itemFk`,
1 AS `ediBotanic`*/;
SET character_set_client = @saved_cs_client;
--
-- Temporary view structure for view `itemCategory`
--
DROP TABLE IF EXISTS `itemCategory`;
/*!50001 DROP VIEW IF EXISTS `itemCategory`*/;
SET @saved_cs_client = @@character_set_client;
SET character_set_client = utf8;
/*!50001 CREATE VIEW `itemCategory` AS SELECT
1 AS `id`,
1 AS `name`,
1 AS `display`,
1 AS `color`*/;
SET character_set_client = @saved_cs_client;
--
-- Table structure for table `itemCategoryI18n`
--
DROP TABLE IF EXISTS `itemCategoryI18n`;
/*!40101 SET @saved_cs_client = @@character_set_client */;
/*!40101 SET character_set_client = utf8 */;
CREATE TABLE `itemCategoryI18n` (
`categoryFk` int(10) unsigned NOT NULL,
`lang` char(2) CHARACTER SET utf8 NOT NULL,
`name` varchar(255) COLLATE utf8_unicode_ci NOT NULL,
PRIMARY KEY (`categoryFk`,`lang`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
/*!40101 SET character_set_client = @saved_cs_client */;
--
-- Temporary view structure for view `itemCategoryL10n`
--
DROP TABLE IF EXISTS `itemCategoryL10n`;
/*!50001 DROP VIEW IF EXISTS `itemCategoryL10n`*/;
SET @saved_cs_client = @@character_set_client;
SET character_set_client = utf8;
/*!50001 CREATE VIEW `itemCategoryL10n` AS SELECT
1 AS `id`,
1 AS `name`*/;
SET character_set_client = @saved_cs_client;
--
-- Table structure for table `itemConversor`
--
DROP TABLE IF EXISTS `itemConversor`;
/*!40101 SET @saved_cs_client = @@character_set_client */;
/*!40101 SET character_set_client = utf8 */;
CREATE TABLE `itemConversor` (
`espItemFk` int(11) NOT NULL,
`genItemFk` int(11) DEFAULT NULL,
PRIMARY KEY (`espItemFk`),
KEY `itemConversor_fk2_idx` (`genItemFk`),
CONSTRAINT `itemConversor_fk1` FOREIGN KEY (`espItemFk`) REFERENCES `vn2008`.`Articles` (`Id_Article`) ON DELETE CASCADE ON UPDATE CASCADE,
CONSTRAINT `itemConversor_fk2` FOREIGN KEY (`genItemFk`) REFERENCES `vn2008`.`Articles` (`Id_Article`) ON DELETE CASCADE ON UPDATE CASCADE
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci COMMENT='Relaciona los item específicos con los genéricos';
/*!40101 SET character_set_client = @saved_cs_client */;
--
-- Temporary view structure for view `itemPlacement`
--
DROP TABLE IF EXISTS `itemPlacement`;
/*!50001 DROP VIEW IF EXISTS `itemPlacement`*/;
SET @saved_cs_client = @@character_set_client;
SET character_set_client = utf8;
/*!50001 CREATE VIEW `itemPlacement` AS SELECT
1 AS `itemFk`,
1 AS `warehouseFk`,
1 AS `code`*/;
SET character_set_client = @saved_cs_client;
--
-- Table structure for table `itemTag`
--
DROP TABLE IF EXISTS `itemTag`;
/*!40101 SET @saved_cs_client = @@character_set_client */;
/*!40101 SET character_set_client = utf8 */;
CREATE TABLE `itemTag` (
`id` int(11) NOT NULL AUTO_INCREMENT,
`itemFk` int(11) NOT NULL,
`tagFk` int(11) NOT NULL,
`value` varchar(20) COLLATE utf8_unicode_ci NOT NULL,
`priority` int(2) NOT NULL DEFAULT '0',
PRIMARY KEY (`id`),
KEY `priorityItem` (`itemFk`,`priority`),
KEY `tagFk` (`tagFk`,`value`),
CONSTRAINT `itemFK` FOREIGN KEY (`itemFk`) REFERENCES `vn2008`.`Articles` (`Id_Article`) ON DELETE CASCADE ON UPDATE CASCADE
) ENGINE=InnoDB AUTO_INCREMENT=14178 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
/*!40101 SET character_set_client = @saved_cs_client */;
--
-- Table structure for table `itemTagArranged`
--
DROP TABLE IF EXISTS `itemTagArranged`;
/*!40101 SET @saved_cs_client = @@character_set_client */;
/*!40101 SET character_set_client = utf8 */;
CREATE TABLE `itemTagArranged` (
`itemFk` int(11) NOT NULL,
`tag1` varchar(20) COLLATE utf8_unicode_ci DEFAULT NULL,
`val1` varchar(20) COLLATE utf8_unicode_ci DEFAULT NULL,
`tag2` varchar(20) COLLATE utf8_unicode_ci DEFAULT NULL,
`val2` varchar(20) COLLATE utf8_unicode_ci DEFAULT NULL,
`tag3` varchar(20) COLLATE utf8_unicode_ci DEFAULT NULL,
`val3` varchar(20) COLLATE utf8_unicode_ci DEFAULT NULL,
`tag4` varchar(20) COLLATE utf8_unicode_ci DEFAULT NULL,
`val4` varchar(20) COLLATE utf8_unicode_ci DEFAULT NULL,
`tag5` varchar(20) COLLATE utf8_unicode_ci DEFAULT NULL,
`val5` varchar(20) COLLATE utf8_unicode_ci DEFAULT NULL,
`tag6` varchar(20) COLLATE utf8_unicode_ci DEFAULT NULL,
`val6` varchar(20) COLLATE utf8_unicode_ci DEFAULT NULL,
`description` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
PRIMARY KEY (`itemFk`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci COMMENT='Cache de columnas de características de artículo';
/*!40101 SET character_set_client = @saved_cs_client */;
--
-- Temporary view structure for view `itemTagged`
--
DROP TABLE IF EXISTS `itemTagged`;
/*!50001 DROP VIEW IF EXISTS `itemTagged`*/;
SET @saved_cs_client = @@character_set_client;
SET character_set_client = utf8;
/*!50001 CREATE VIEW `itemTagged` AS SELECT
1 AS `itemFk`*/;
SET character_set_client = @saved_cs_client;
--
-- Table structure for table `itemTaxCountry`
--
DROP TABLE IF EXISTS `itemTaxCountry`;
/*!40101 SET @saved_cs_client = @@character_set_client */;
/*!40101 SET character_set_client = utf8 */;
CREATE TABLE `itemTaxCountry` (
`id` int(11) NOT NULL AUTO_INCREMENT,
`itemFk` int(11) DEFAULT NULL,
`countryFk` mediumint(8) unsigned DEFAULT NULL,
`taxClassFk` tinyint(3) unsigned NOT NULL DEFAULT '1',
`effectived` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
PRIMARY KEY (`id`),
KEY `taxClassFK_idx` (`taxClassFk`),
KEY `countryFK_paises_idx` (`countryFk`),
KEY `itemFK_Article_idx` (`itemFk`),
CONSTRAINT `countryFK_paises` FOREIGN KEY (`countryFk`) REFERENCES `vn2008`.`Paises` (`Id`) ON UPDATE CASCADE,
CONSTRAINT `itemFK_Article` FOREIGN KEY (`itemFk`) REFERENCES `vn2008`.`Articles` (`Id_Article`) ON DELETE CASCADE ON UPDATE CASCADE,
CONSTRAINT `taxClassFK_Iva_Group` FOREIGN KEY (`taxClassFk`) REFERENCES `vn2008`.`iva_group` (`iva_group_id`) ON UPDATE CASCADE
) ENGINE=InnoDB AUTO_INCREMENT=430357 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci COMMENT='Define la clase de iva por artículo y pais';
/*!40101 SET character_set_client = @saved_cs_client */;
--
-- Temporary view structure for view `itemType`
--
DROP TABLE IF EXISTS `itemType`;
/*!50001 DROP VIEW IF EXISTS `itemType`*/;
SET @saved_cs_client = @@character_set_client;
SET character_set_client = utf8;
/*!50001 CREATE VIEW `itemType` AS SELECT
1 AS `id`,
1 AS `name`,
1 AS `categoryFk`,
1 AS `life`,
1 AS `workerFk`*/;
SET character_set_client = @saved_cs_client;
--
-- Table structure for table `itemTypeI18n`
--
DROP TABLE IF EXISTS `itemTypeI18n`;
/*!40101 SET @saved_cs_client = @@character_set_client */;
/*!40101 SET character_set_client = utf8 */;
CREATE TABLE `itemTypeI18n` (
`typeFk` smallint(5) unsigned NOT NULL,
`lang` char(2) CHARACTER SET utf8 NOT NULL,
`name` varchar(255) COLLATE utf8_unicode_ci NOT NULL,
PRIMARY KEY (`typeFk`,`lang`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
/*!40101 SET character_set_client = @saved_cs_client */;
--
-- Temporary view structure for view `itemTypeL10n`
--
DROP TABLE IF EXISTS `itemTypeL10n`;
/*!50001 DROP VIEW IF EXISTS `itemTypeL10n`*/;
SET @saved_cs_client = @@character_set_client;
SET character_set_client = utf8;
/*!50001 CREATE VIEW `itemTypeL10n` AS SELECT
1 AS `id`,
1 AS `name`*/;
SET character_set_client = @saved_cs_client;
--
-- Table structure for table `itemVerdecora`
--
DROP TABLE IF EXISTS `itemVerdecora`;
/*!40101 SET @saved_cs_client = @@character_set_client */;
/*!40101 SET character_set_client = utf8 */;
CREATE TABLE `itemVerdecora` (
`itemFk` int(11) NOT NULL,
`codin` int(11) DEFAULT NULL,
PRIMARY KEY (`itemFk`),
CONSTRAINT `itemVerdecora_fk1` FOREIGN KEY (`itemFk`) REFERENCES `vn2008`.`Articles` (`Id_Article`) ON DELETE CASCADE ON UPDATE CASCADE
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci COMMENT='Relaciona nuestros articulos con los de Verdecora';
/*!40101 SET character_set_client = @saved_cs_client */;
--
-- Temporary view structure for view `mail`
--
DROP TABLE IF EXISTS `mail`;
/*!50001 DROP VIEW IF EXISTS `mail`*/;
SET @saved_cs_client = @@character_set_client;
SET character_set_client = utf8;
/*!50001 CREATE VIEW `mail` AS SELECT
1 AS `id`,
1 AS `senderFk`,
1 AS `recipientFk`,
1 AS `sender`,
1 AS `replyTo`,
1 AS `subject`,
1 AS `body`,
1 AS `plainTextBody`,
1 AS `attachment`,
1 AS `creationDate`,
1 AS `sent`,
1 AS `status`*/;
SET character_set_client = @saved_cs_client;
--
-- Table structure for table `mailTemplates`
--
DROP TABLE IF EXISTS `mailTemplates`;
/*!40101 SET @saved_cs_client = @@character_set_client */;
/*!40101 SET character_set_client = utf8 */;
CREATE TABLE `mailTemplates` (
`id` int(11) NOT NULL AUTO_INCREMENT,
`name` varchar(50) CHARACTER SET utf8 NOT NULL,
`attachmentPath` text CHARACTER SET utf8 NOT NULL,
PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=2 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
/*!40101 SET character_set_client = @saved_cs_client */;
--
-- Temporary view structure for view `manaSpellers`
--
DROP TABLE IF EXISTS `manaSpellers`;
/*!50001 DROP VIEW IF EXISTS `manaSpellers`*/;
SET @saved_cs_client = @@character_set_client;
SET character_set_client = utf8;
/*!50001 CREATE VIEW `manaSpellers` AS SELECT
1 AS `worker`,
1 AS `size`,
1 AS `used`,
1 AS `pricesModifierRate`,
1 AS `pricesModifierActivated`,
1 AS `workerCode`,
1 AS `firstname`,
1 AS `name`*/;
SET character_set_client = @saved_cs_client;
--
-- Temporary view structure for view `mandate`
--
DROP TABLE IF EXISTS `mandate`;
/*!50001 DROP VIEW IF EXISTS `mandate`*/;
SET @saved_cs_client = @@character_set_client;
SET character_set_client = utf8;
/*!50001 CREATE VIEW `mandate` AS SELECT
1 AS `id`,
1 AS `clientFk`,
1 AS `companyFk`,
1 AS `code`,
1 AS `created`,
1 AS `finished`,
1 AS `mandateTypeFk`*/;
SET character_set_client = @saved_cs_client;
--
-- Temporary view structure for view `mandateType`
--
DROP TABLE IF EXISTS `mandateType`;
/*!50001 DROP VIEW IF EXISTS `mandateType`*/;
SET @saved_cs_client = @@character_set_client;
SET character_set_client = utf8;
/*!50001 CREATE VIEW `mandateType` AS SELECT
1 AS `id`,
1 AS `name`*/;
SET character_set_client = @saved_cs_client;
--
-- Table structure for table `manuscript`
--
DROP TABLE IF EXISTS `manuscript`;
/*!40101 SET @saved_cs_client = @@character_set_client */;
/*!40101 SET character_set_client = utf8 */;
CREATE TABLE `manuscript` (
`id` int(11) NOT NULL AUTO_INCREMENT,
`code` varchar(45) CHARACTER SET utf8 NOT NULL,
`description` text COLLATE utf8_unicode_ci,
`enabled` tinyint(1) NOT NULL DEFAULT '1',
PRIMARY KEY (`id`),
UNIQUE KEY `code_UNIQUE` (`code`)
) ENGINE=InnoDB AUTO_INCREMENT=4 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
/*!40101 SET character_set_client = @saved_cs_client */;
--
-- Table structure for table `message`
--
DROP TABLE IF EXISTS `message`;
/*!40101 SET @saved_cs_client = @@character_set_client */;
/*!40101 SET character_set_client = utf8 */;
CREATE TABLE `message` (
`id` int(11) NOT NULL AUTO_INCREMENT,
`uuid` varchar(50) CHARACTER SET utf8 NOT NULL,
`sender` varchar(50) CHARACTER SET utf8 NOT NULL,
`recipient` varchar(50) CHARACTER SET utf8 NOT NULL,
`message` longtext CHARACTER SET utf8,
`sendDate` timestamp NULL DEFAULT CURRENT_TIMESTAMP,
PRIMARY KEY (`id`),
KEY `sender` (`sender`),
KEY `recipient` (`recipient`),
KEY `uuid` (`uuid`(8))
) ENGINE=InnoDB AUTO_INCREMENT=1320500 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
/*!40101 SET character_set_client = @saved_cs_client */;
--
-- Table structure for table `messageInbox`
--
DROP TABLE IF EXISTS `messageInbox`;
/*!40101 SET @saved_cs_client = @@character_set_client */;
/*!40101 SET character_set_client = utf8 */;
CREATE TABLE `messageInbox` (
`id` int(11) NOT NULL AUTO_INCREMENT,
`uuid` varchar(50) CHARACTER SET utf8 NOT NULL,
`sender` varchar(50) CHARACTER SET utf8 NOT NULL,
`recipient` varchar(45) CHARACTER SET utf8 NOT NULL,
`finalRecipient` varchar(50) CHARACTER SET utf8 NOT NULL,
`message` longtext CHARACTER SET utf8,
`sendDate` timestamp NULL DEFAULT CURRENT_TIMESTAMP,
`read` varchar(45) CHARACTER SET utf8 NOT NULL DEFAULT '0',
PRIMARY KEY (`id`),
KEY `uuid` (`uuid`(8)),
KEY `finalRecipient` (`finalRecipient`)
) ENGINE=InnoDB AUTO_INCREMENT=1463317 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
/*!40101 SET character_set_client = @saved_cs_client */;
--
-- Table structure for table `movConta`
--
DROP TABLE IF EXISTS `movConta`;
/*!40101 SET @saved_cs_client = @@character_set_client */;
/*!40101 SET character_set_client = utf8 */;
CREATE TABLE `movConta` (
`MovPosicion` varchar(255) COLLATE utf8_unicode_ci NOT NULL,
`Ejercicio` smallint(6) NOT NULL,
`CodigoEmpresa` smallint(6) NOT NULL,
`Asiento` int(11) NOT NULL,
`CargoAbono` varchar(1) COLLATE utf8_unicode_ci NOT NULL,
`CodigoCuenta` varchar(15) COLLATE utf8_unicode_ci NOT NULL,
`Contrapartida` varchar(15) COLLATE utf8_unicode_ci NOT NULL,
`FechaAsiento` datetime NOT NULL,
`TipoDocumento` varchar(6) COLLATE utf8_unicode_ci NOT NULL,
`DocumentoConta` varchar(9) COLLATE utf8_unicode_ci NOT NULL,
`Comentario` varchar(40) COLLATE utf8_unicode_ci NOT NULL,
`ImporteAsiento` decimal(28,10) NOT NULL,
`CodigoDiario` smallint(6) NOT NULL,
`CodigoCanal` varchar(10) COLLATE utf8_unicode_ci NOT NULL,
`CodigoActividad` varchar(1) COLLATE utf8_unicode_ci NOT NULL,
`FechaVencimiento` datetime DEFAULT NULL,
`NumeroPeriodo` smallint(6) NOT NULL,
`CodigoUsuario` smallint(6) NOT NULL,
`FechaGrabacion` datetime NOT NULL,
`TipoEntrada` varchar(2) COLLATE utf8_unicode_ci NOT NULL,
`CodigoDepartamento` varchar(10) COLLATE utf8_unicode_ci NOT NULL,
`CodigoSeccion` varchar(10) COLLATE utf8_unicode_ci NOT NULL,
`CodigoDivisa` varchar(3) COLLATE utf8_unicode_ci NOT NULL,
`ImporteCambio` decimal(28,10) NOT NULL,
`ImporteDivisa` decimal(28,10) NOT NULL,
`FactorCambio` decimal(28,10) NOT NULL,
`CodigoProyecto` varchar(10) COLLATE utf8_unicode_ci NOT NULL,
`LibreN1` int(11) NOT NULL,
`LibreN2` int(11) NOT NULL,
`LibreA1` varchar(15) COLLATE utf8_unicode_ci NOT NULL,
`LibreA2` varchar(15) COLLATE utf8_unicode_ci NOT NULL,
`IdDelegacion` varchar(10) COLLATE utf8_unicode_ci NOT NULL,
`OrdenMovimientos` int(11) NOT NULL,
`MovCartera` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
`IdProcesoIME` varchar(255) COLLATE utf8_unicode_ci NOT NULL,
`TipoCarteraIME` smallint(6) NOT NULL,
`TipoAnaliticaIME` smallint(6) NOT NULL,
`StatusTraspasadoIME` tinyint(4) NOT NULL,
`TipoImportacionIME` tinyint(4) NOT NULL,
`BaseIva1` decimal(28,10) NOT NULL,
`PorBaseCorrectora1` decimal(28,10) NOT NULL,
`PorIva1` decimal(28,10) NOT NULL,
`CuotaIva1` decimal(28,10) NOT NULL,
`PorRecargoEquivalencia1` decimal(28,10) NOT NULL,
`RecargoEquivalencia1` decimal(28,10) NOT NULL,
`CodigoTransaccion1` tinyint(4) NOT NULL,
`BaseIva2` decimal(28,10) NOT NULL,
`PorBaseCorrectora2` decimal(28,10) NOT NULL,
`PorIva2` decimal(28,10) NOT NULL,
`CuotaIva2` decimal(28,10) NOT NULL,
`PorRecargoEquivalencia2` decimal(28,10) NOT NULL,
`RecargoEquivalencia2` decimal(28,10) NOT NULL,
`CodigoTransaccion2` tinyint(4) NOT NULL,
`BaseIva3` decimal(28,10) NOT NULL,
`PorBaseCorrectora3` decimal(28,10) NOT NULL,
`PorIva3` decimal(28,10) NOT NULL,
`CuotaIva3` decimal(28,10) NOT NULL,
`PorRecargoEquivalencia3` decimal(28,10) NOT NULL,
`RecargoEquivalencia3` decimal(28,10) NOT NULL,
`CodigoTransaccion3` tinyint(4) NOT NULL,
`baseIva4` decimal(28,10) NOT NULL,
`PorBaseCorrectora4` decimal(28,10) NOT NULL,
`PorIva4` decimal(28,10) NOT NULL,
`CuotaIva4` decimal(28,10) NOT NULL,
`PorRecargoEquivalencia4` decimal(28,10) NOT NULL,
`RecargoEquivalencia4` decimal(28,10) NOT NULL,
`CodigoTransaccion4` tinyint(4) NOT NULL,
`Año` smallint(6) NOT NULL,
`Serie` varchar(10) COLLATE utf8_unicode_ci NOT NULL,
`Factura` int(11) NOT NULL,
`SuFacturaNo` varchar(40) COLLATE utf8_unicode_ci NOT NULL,
`FechaFactura` datetime DEFAULT NULL,
`ImporteFactura` decimal(28,10) NOT NULL,
`TipoFactura` varchar(1) COLLATE utf8_unicode_ci NOT NULL,
`CodigoCuentaFactura` varchar(15) COLLATE utf8_unicode_ci NOT NULL,
`CifDni` varchar(13) COLLATE utf8_unicode_ci NOT NULL,
`Nombre` varchar(35) COLLATE utf8_unicode_ci NOT NULL,
`CodigoRetencion` smallint(6) NOT NULL,
`BaseRetencion` decimal(28,10) NOT NULL,
`PorRetencion` decimal(28,10) NOT NULL,
`ImporteRetencion` decimal(28,10) NOT NULL,
`AbonoIva` smallint(6) NOT NULL,
`CodigoActividadF` varchar(1) COLLATE utf8_unicode_ci NOT NULL,
`Intracomunitaria` smallint(6) NOT NULL,
`CodigoTerritorio` smallint(6) NOT NULL,
`SiglaNacion` varchar(2) COLLATE utf8_unicode_ci NOT NULL,
`RetencionInformativa` smallint(6) NOT NULL,
`EjercicioFacturaOriginal` smallint(6) NOT NULL,
`SerieFacturaOriginal` varchar(10) COLLATE utf8_unicode_ci NOT NULL,
`NumeroFacturaOriginal` int(11) NOT NULL,
`EjercicioFactura` smallint(6) NOT NULL,
`CobroPagoRetencion` varchar(1) COLLATE utf8_unicode_ci NOT NULL,
`FechaOperacion` datetime DEFAULT NULL,
`Exclusion347` smallint(6) NOT NULL,
`MovIdentificadorIME` varchar(255) COLLATE utf8_unicode_ci NOT NULL,
`Previsiones` varchar(1) COLLATE utf8_unicode_ci NOT NULL,
`MantenerAsiento` tinyint(4) NOT NULL,
`OrdenMovIME` smallint(6) NOT NULL,
`Metalico347` smallint(6) NOT NULL,
`ClaveOperacionFactura_` varchar(1) COLLATE utf8_unicode_ci NOT NULL,
`SerieAgrupacion_` varchar(10) COLLATE utf8_unicode_ci NOT NULL,
`NumeroFacturaInicial_` int(11) NOT NULL,
`NumeroFacturaFinal_` int(11) NOT NULL,
`IdAsientoExterno` varchar(50) COLLATE utf8_unicode_ci NOT NULL,
`IdDiarioExterno` varchar(10) COLLATE utf8_unicode_ci NOT NULL,
`IdFacturaExterno` varchar(50) COLLATE utf8_unicode_ci NOT NULL,
`IdMovimiento` varchar(40) COLLATE utf8_unicode_ci NOT NULL,
`IdCuadre` smallint(6) NOT NULL,
`FechaCuadre` datetime NOT NULL,
`TipoCuadre` varchar(4) COLLATE utf8_unicode_ci NOT NULL,
`AgrupacionCuadre` int(11) NOT NULL,
`StatusSaldo` smallint(6) NOT NULL,
`StatusConciliacion` smallint(6) NOT NULL,
`CodigoConciliacion` int(11) NOT NULL,
`FechaConciliacion` datetime DEFAULT NULL,
`TipoConciliacion` smallint(6) NOT NULL,
`IndicadorContaBanco` varchar(1) COLLATE utf8_unicode_ci NOT NULL,
`Descripcion3` varchar(40) COLLATE utf8_unicode_ci NOT NULL,
`Descripcion4` varchar(40) COLLATE utf8_unicode_ci NOT NULL,
`Descripcion5` varchar(40) COLLATE utf8_unicode_ci NOT NULL,
`Descripcion6` varchar(40) COLLATE utf8_unicode_ci NOT NULL,
`Descripcion7` varchar(40) COLLATE utf8_unicode_ci NOT NULL,
`Descripcion8` varchar(50) COLLATE utf8_unicode_ci NOT NULL,
`Descripcion9` varchar(50) COLLATE utf8_unicode_ci NOT NULL,
`Descripcion2` varchar(250) COLLATE utf8_unicode_ci NOT NULL,
`Descripcion1` varchar(250) COLLATE utf8_unicode_ci NOT NULL,
`Punteo1` smallint(6) NOT NULL,
`Punteo9` smallint(6) NOT NULL,
`Punteo8` smallint(6) NOT NULL,
`Punteo7` smallint(6) NOT NULL,
`Punteo6` smallint(6) NOT NULL,
`Punteo5` smallint(6) NOT NULL,
`Punteo4` smallint(6) NOT NULL,
`Punteo3` smallint(6) NOT NULL,
`Punteo2` smallint(6) NOT NULL,
`CodigoIva1` smallint(6) NOT NULL,
`CodigoIva2` smallint(6) NOT NULL,
`CodigoIva3` smallint(6) NOT NULL,
`CodigoIva4` smallint(6) NOT NULL,
`CriterioIva` tinyint(4) NOT NULL,
`FechaMaxVencimiento` datetime DEFAULT NULL,
`TipoCriterioCaja` tinyint(4) NOT NULL,
`MovFacturaOrigenIME` varchar(50) COLLATE utf8_unicode_ci NOT NULL,
`IdFacturaExternoFinal` varchar(50) COLLATE utf8_unicode_ci NOT NULL,
`IdFacturaExternoInicial` varchar(50) COLLATE utf8_unicode_ci NOT NULL,
`IdFacturaExternoOriginal` varchar(50) COLLATE utf8_unicode_ci NOT NULL,
`NumFacturasExternoAgrupacion` int(11) NOT NULL,
`CodigoMedioCobro` varchar(1) COLLATE utf8_unicode_ci NOT NULL,
`MedioCobro` varchar(31) COLLATE utf8_unicode_ci NOT NULL,
`IvaDeducible1` smallint(6) NOT NULL,
`IvaDeducible2` smallint(6) NOT NULL,
`IvaDeducible3` smallint(6) NOT NULL,
`IvaDeducible4` smallint(6) NOT NULL,
`TipoRectificativa` smallint(6) NOT NULL,
`FechaFacturaOriginal` datetime DEFAULT NULL,
`BaseImponibleOriginal` decimal(28,10) NOT NULL,
`CuotaIvaOriginal` decimal(28,10) NOT NULL,
`ClaseAbonoRectificativas` smallint(6) NOT NULL,
`RecargoEquivalenciaOriginal` decimal(28,10) NOT NULL,
`ObjetoFactura` varchar(500) COLLATE utf8_unicode_ci NOT NULL,
`enlazado` tinyint(1) DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
/*!40101 SET character_set_client = @saved_cs_client */;
--
-- Temporary view structure for view `movement`
--
DROP TABLE IF EXISTS `movement`;
/*!50001 DROP VIEW IF EXISTS `movement`*/;
SET @saved_cs_client = @@character_set_client;
SET character_set_client = utf8;
/*!50001 CREATE VIEW `movement` AS SELECT
1 AS `id`,
1 AS `item`,
1 AS `ticket`,
1 AS `concept`,
1 AS `amount`,
1 AS `quantity`,
1 AS `price`,
1 AS `discount`,
1 AS `cost`,
1 AS `reservado`,
1 AS `od`,
1 AS `priceFixed`,
1 AS `lastUpdate`*/;
SET character_set_client = @saved_cs_client;
--
-- Table structure for table `noticeCategory`
--
DROP TABLE IF EXISTS `noticeCategory`;
/*!40101 SET @saved_cs_client = @@character_set_client */;
/*!40101 SET character_set_client = utf8 */;
CREATE TABLE `noticeCategory` (
`id` int(11) NOT NULL AUTO_INCREMENT,
`keyName` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL,
`name` varchar(50) COLLATE utf8_unicode_ci NOT NULL,
`subject` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL,
`description` text COLLATE utf8_unicode_ci,
`isEnabled` tinyint(1) NOT NULL DEFAULT '1',
`requiredRole` int(11) NOT NULL DEFAULT '1',
PRIMARY KEY (`id`),
UNIQUE KEY `keyName_UNIQUE` (`keyName`)
) ENGINE=InnoDB AUTO_INCREMENT=7 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
/*!40101 SET character_set_client = @saved_cs_client */;
--
-- Table structure for table `noticeSubscription`
--
DROP TABLE IF EXISTS `noticeSubscription`;
/*!40101 SET @saved_cs_client = @@character_set_client */;
/*!40101 SET character_set_client = utf8 */;
CREATE TABLE `noticeSubscription` (
`noticeCategoryFk` int(11) NOT NULL DEFAULT '0',
`userFk` int(10) unsigned NOT NULL DEFAULT '0',
PRIMARY KEY (`noticeCategoryFk`,`userFk`),
KEY `noticeSubscription_ibfk_2` (`userFk`),
CONSTRAINT `noticeSubscription_ibfk_1` FOREIGN KEY (`noticeCategoryFk`) REFERENCES `noticeCategory` (`id`) ON DELETE CASCADE ON UPDATE CASCADE,
CONSTRAINT `noticeSubscription_ibfk_2` FOREIGN KEY (`userFk`) REFERENCES `account`.`user` (`id`) ON DELETE CASCADE ON UPDATE CASCADE
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
/*!40101 SET character_set_client = @saved_cs_client */;
--
-- Temporary view structure for view `observationType`
--
DROP TABLE IF EXISTS `observationType`;
/*!50001 DROP VIEW IF EXISTS `observationType`*/;
SET @saved_cs_client = @@character_set_client;
SET character_set_client = utf8;
/*!50001 CREATE VIEW `observationType` AS SELECT
1 AS `id`,
1 AS `description`*/;
SET character_set_client = @saved_cs_client;
--
-- Temporary view structure for view `origin`
--
DROP TABLE IF EXISTS `origin`;
/*!50001 DROP VIEW IF EXISTS `origin`*/;
SET @saved_cs_client = @@character_set_client;
SET character_set_client = utf8;
/*!50001 CREATE VIEW `origin` AS SELECT
1 AS `id`,
1 AS `code`,
1 AS `name`*/;
SET character_set_client = @saved_cs_client;
--
-- Table structure for table `originI18n`
--
DROP TABLE IF EXISTS `originI18n`;
/*!40101 SET @saved_cs_client = @@character_set_client */;
/*!40101 SET character_set_client = utf8 */;
CREATE TABLE `originI18n` (
`originFk` tinyint(2) unsigned NOT NULL,
`lang` char(2) CHARACTER SET utf8 NOT NULL,
`name` varchar(255) COLLATE utf8_unicode_ci NOT NULL,
PRIMARY KEY (`originFk`,`lang`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
/*!40101 SET character_set_client = @saved_cs_client */;
--
-- Temporary view structure for view `originL10n`
--
DROP TABLE IF EXISTS `originL10n`;
/*!50001 DROP VIEW IF EXISTS `originL10n`*/;
SET @saved_cs_client = @@character_set_client;
SET character_set_client = utf8;
/*!50001 CREATE VIEW `originL10n` AS SELECT
1 AS `id`,
1 AS `name`*/;
SET character_set_client = @saved_cs_client;
--
-- Temporary view structure for view `outgoingInvoice`
--
DROP TABLE IF EXISTS `outgoingInvoice`;
/*!50001 DROP VIEW IF EXISTS `outgoingInvoice`*/;
SET @saved_cs_client = @@character_set_client;
SET character_set_client = utf8;
/*!50001 CREATE VIEW `outgoingInvoice` AS SELECT
1 AS `id`,
1 AS `serie`,
1 AS `dateInvoice`,
1 AS `total`,
1 AS `dueDate`,
1 AS `bank`,
1 AS `client`,
1 AS `remittance`,
1 AS `remit`,
1 AS `worker`,
1 AS `creationDate`,
1 AS `company`,
1 AS `liquidacion?`,
1 AS `isPdf`*/;
SET character_set_client = @saved_cs_client;
--
-- Table structure for table `outgoingInvoiceVat`
--
DROP TABLE IF EXISTS `outgoingInvoiceVat`;
/*!40101 SET @saved_cs_client = @@character_set_client */;
/*!40101 SET character_set_client = utf8 */;
CREATE TABLE `outgoingInvoiceVat` (
`outgoingInvoice` mediumint(8) NOT NULL,
`taxBase` decimal(12,2) DEFAULT NULL,
`equalizationTax` decimal(12,2) DEFAULT NULL,
`Vat` decimal(12,2) DEFAULT NULL,
PRIMARY KEY (`outgoingInvoice`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
/*!40101 SET character_set_client = @saved_cs_client */;
--
-- Temporary view structure for view `package`
--
DROP TABLE IF EXISTS `package`;
/*!50001 DROP VIEW IF EXISTS `package`*/;
SET @saved_cs_client = @@character_set_client;
SET character_set_client = utf8;
/*!50001 CREATE VIEW `package` AS SELECT
1 AS `id`,
1 AS `volume`,
1 AS `width`,
1 AS `height`,
1 AS `depth`,
1 AS `isPackageReturnable`,
1 AS `created`,
1 AS `itemFk`*/;
SET character_set_client = @saved_cs_client;
--
-- Temporary view structure for view `payMethod`
--
DROP TABLE IF EXISTS `payMethod`;
/*!50001 DROP VIEW IF EXISTS `payMethod`*/;
SET @saved_cs_client = @@character_set_client;
SET character_set_client = utf8;
/*!50001 CREATE VIEW `payMethod` AS SELECT
1 AS `id`,
1 AS `name`*/;
SET character_set_client = @saved_cs_client;
--
-- Table structure for table `pgc`
--
DROP TABLE IF EXISTS `pgc`;
/*!40101 SET @saved_cs_client = @@character_set_client */;
/*!40101 SET character_set_client = utf8 */;
CREATE TABLE `pgc` (
`code` varchar(10) COLLATE utf8_unicode_ci NOT NULL,
`rate` decimal(10,2) NOT NULL,
`name` varchar(45) COLLATE utf8_unicode_ci DEFAULT NULL,
`cplusTaxBreakFk` int(10) unsigned DEFAULT '1',
`mod340` tinyint(1) NOT NULL DEFAULT '0',
`mod347` tinyint(1) NOT NULL DEFAULT '0',
`cplusTrascendency477Fk` int(10) unsigned DEFAULT '1',
PRIMARY KEY (`code`),
KEY `pgc_fk1_idx` (`cplusTaxBreakFk`),
KEY `pgc_fk2_idx` (`cplusTrascendency477Fk`),
CONSTRAINT `pgc_fk1` FOREIGN KEY (`cplusTaxBreakFk`) REFERENCES `cplusTaxBreak` (`id`) ON UPDATE CASCADE,
CONSTRAINT `pgc_fk2` FOREIGN KEY (`cplusTrascendency477Fk`) REFERENCES `cplusTrascendency477` (`id`) ON UPDATE CASCADE
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci COMMENT='Plan General Contable';
/*!40101 SET character_set_client = @saved_cs_client */;
--
-- Table structure for table `pgcEqu`
--
DROP TABLE IF EXISTS `pgcEqu`;
/*!40101 SET @saved_cs_client = @@character_set_client */;
/*!40101 SET character_set_client = utf8 */;
CREATE TABLE `pgcEqu` (
`vatFk` varchar(10) COLLATE utf8_unicode_ci NOT NULL COMMENT 'Cuenta de IVA',
`equFk` varchar(10) COLLATE utf8_unicode_ci NOT NULL COMMENT 'Cuenta de recargo de equivalencia',
PRIMARY KEY (`vatFk`,`equFk`),
KEY `pgcEqu_fk2_idx` (`equFk`),
CONSTRAINT `pgcEqu_fk1` FOREIGN KEY (`vatFk`) REFERENCES `pgc` (`code`) ON DELETE CASCADE ON UPDATE CASCADE,
CONSTRAINT `pgcEqu_fk2` FOREIGN KEY (`equFk`) REFERENCES `pgc` (`code`) ON DELETE CASCADE ON UPDATE CASCADE
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci COMMENT='Recoge las cuentas contables con recargo de equivalencia e identifica a la que corresponde al iva y la que corresponde al recargo';
/*!40101 SET character_set_client = @saved_cs_client */;
--
-- Temporary view structure for view `plantpassport`
--
DROP TABLE IF EXISTS `plantpassport`;
/*!50001 DROP VIEW IF EXISTS `plantpassport`*/;
SET @saved_cs_client = @@character_set_client;
SET character_set_client = utf8;
/*!50001 CREATE VIEW `plantpassport` AS SELECT
1 AS `producerFk`,
1 AS `plantpassportAuthorityFk`,
1 AS `number`*/;
SET character_set_client = @saved_cs_client;
--
-- Temporary view structure for view `plantpassportAuthority`
--
DROP TABLE IF EXISTS `plantpassportAuthority`;
/*!50001 DROP VIEW IF EXISTS `plantpassportAuthority`*/;
SET @saved_cs_client = @@character_set_client;
SET character_set_client = utf8;
/*!50001 CREATE VIEW `plantpassportAuthority` AS SELECT
1 AS `id`,
1 AS `denomination`,
1 AS `countryFk`*/;
SET character_set_client = @saved_cs_client;
--
-- Table structure for table `postCode`
--
DROP TABLE IF EXISTS `postCode`;
/*!40101 SET @saved_cs_client = @@character_set_client */;
/*!40101 SET character_set_client = utf8 */;
CREATE TABLE `postCode` (
`code` varchar(10) CHARACTER SET latin1 NOT NULL,
`townFk` int(11) NOT NULL,
`geoFk` int(11) DEFAULT NULL,
PRIMARY KEY (`code`),
KEY `postCode_ix1` (`townFk`),
KEY `postCode_ix2` (`geoFk`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
/*!40101 SET character_set_client = @saved_cs_client */;
--
-- Temporary view structure for view `priceFixed`
--
DROP TABLE IF EXISTS `priceFixed`;
/*!50001 DROP VIEW IF EXISTS `priceFixed`*/;
SET @saved_cs_client = @@character_set_client;
SET character_set_client = utf8;
/*!50001 CREATE VIEW `priceFixed` AS SELECT
1 AS `itemFk`,
1 AS `rate0`,
1 AS `rate1`,
1 AS `rate2`,
1 AS `rate3`,
1 AS `started`,
1 AS `ended`,
1 AS `bonus`,
1 AS `warehouseFk`,
1 AS `created`,
1 AS `id`,
1 AS `grouping`,
1 AS `packing`,
1 AS `box`*/;
SET character_set_client = @saved_cs_client;
--
-- Temporary view structure for view `printServerQueue`
--
DROP TABLE IF EXISTS `printServerQueue`;
/*!50001 DROP VIEW IF EXISTS `printServerQueue`*/;
SET @saved_cs_client = @@character_set_client;
SET character_set_client = utf8;
/*!50001 CREATE VIEW `printServerQueue` AS SELECT
1 AS `id`,
1 AS `printerFk`,
1 AS `priorityFk`,
1 AS `reportFk`,
1 AS `statusFk`,
1 AS `started`,
1 AS `finished`,
1 AS `param1`,
1 AS `workerFk`,
1 AS `param2`,
1 AS `param3`,
1 AS `error`*/;
SET character_set_client = @saved_cs_client;
--
-- Temporary view structure for view `printingQueue`
--
DROP TABLE IF EXISTS `printingQueue`;
/*!50001 DROP VIEW IF EXISTS `printingQueue`*/;
SET @saved_cs_client = @@character_set_client;
SET character_set_client = utf8;
/*!50001 CREATE VIEW `printingQueue` AS SELECT
1 AS `id`,
1 AS `printer`,
1 AS `priority`,
1 AS `report`,
1 AS `state`,
1 AS `startingTime`,
1 AS `endingTime`,
1 AS `text`,
1 AS `worker`,
1 AS `text2`,
1 AS `text3`*/;
SET character_set_client = @saved_cs_client;
--
-- Temporary view structure for view `producer`
--
DROP TABLE IF EXISTS `producer`;
/*!50001 DROP VIEW IF EXISTS `producer`*/;
SET @saved_cs_client = @@character_set_client;
SET character_set_client = utf8;
/*!50001 CREATE VIEW `producer` AS SELECT
1 AS `id`,
1 AS `name`*/;
SET character_set_client = @saved_cs_client;
--
-- Temporary view structure for view `province`
--
DROP TABLE IF EXISTS `province`;
/*!50001 DROP VIEW IF EXISTS `province`*/;
SET @saved_cs_client = @@character_set_client;
SET character_set_client = utf8;
/*!50001 CREATE VIEW `province` AS SELECT
1 AS `id`,
1 AS `name`,
1 AS `countryFk`,
1 AS `geoFk`*/;
SET character_set_client = @saved_cs_client;
--
-- Temporary view structure for view `receipt`
--
DROP TABLE IF EXISTS `receipt`;
/*!50001 DROP VIEW IF EXISTS `receipt`*/;
SET @saved_cs_client = @@character_set_client;
SET character_set_client = utf8;
/*!50001 CREATE VIEW `receipt` AS SELECT
1 AS `Id`,
1 AS `invoiceFk`,
1 AS `amountPaid`,
1 AS `amountUnpaid`,
1 AS `payed`,
1 AS `workerFk`,
1 AS `bankFk`,
1 AS `clientFk`,
1 AS `created`,
1 AS `companyFk`,
1 AS `isConciliate`*/;
SET character_set_client = @saved_cs_client;
--
-- Temporary view structure for view `referenceRate`
--
DROP TABLE IF EXISTS `referenceRate`;
/*!50001 DROP VIEW IF EXISTS `referenceRate`*/;
SET @saved_cs_client = @@character_set_client;
SET character_set_client = utf8;
/*!50001 CREATE VIEW `referenceRate` AS SELECT
1 AS `currencyFk`,
1 AS `dated`,
1 AS `value`*/;
SET character_set_client = @saved_cs_client;
--
-- Temporary view structure for view `role`
--
DROP TABLE IF EXISTS `role`;
/*!50001 DROP VIEW IF EXISTS `role`*/;
SET @saved_cs_client = @@character_set_client;
SET character_set_client = utf8;
/*!50001 CREATE VIEW `role` AS SELECT
1 AS `id`,
1 AS `name`,
1 AS `description`,
1 AS `hasLogin`*/;
SET character_set_client = @saved_cs_client;
--
-- Temporary view structure for view `route`
--
DROP TABLE IF EXISTS `route`;
/*!50001 DROP VIEW IF EXISTS `route`*/;
SET @saved_cs_client = @@character_set_client;
SET character_set_client = utf8;
/*!50001 CREATE VIEW `route` AS SELECT
1 AS `id`,
1 AS `workerFk`,
1 AS `created`,
1 AS `vehicleFk`,
1 AS `agencyFk`,
1 AS `agencyModeFk`,
1 AS `time`,
1 AS `isOk`,
1 AS `kmStart`,
1 AS `kmEnd`,
1 AS `started`,
1 AS `finished`,
1 AS `gestdocFk`,
1 AS `cost`,
1 AS `m3`*/;
SET character_set_client = @saved_cs_client;
--
-- Table structure for table `routeGate`
--
DROP TABLE IF EXISTS `routeGate`;
/*!40101 SET @saved_cs_client = @@character_set_client */;
/*!40101 SET character_set_client = utf8 */;
CREATE TABLE `routeGate` (
`deviceId` varchar(30) CHARACTER SET utf8 NOT NULL,
`displayText` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
PRIMARY KEY (`deviceId`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
/*!40101 SET character_set_client = @saved_cs_client */;
--
-- Table structure for table `routeLog`
--
DROP TABLE IF EXISTS `routeLog`;
/*!40101 SET @saved_cs_client = @@character_set_client */;
/*!40101 SET character_set_client = utf8 */;
CREATE TABLE `routeLog` (
`id` int(11) NOT NULL AUTO_INCREMENT,
`originFk` int(11) NOT NULL,
`userFk` int(10) unsigned NOT NULL,
`action` set('insert','update','delete') COLLATE utf8_unicode_ci NOT NULL,
`creationDate` timestamp NULL DEFAULT CURRENT_TIMESTAMP,
`description` text COLLATE utf8_unicode_ci NOT NULL,
PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=307343 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
/*!40101 SET character_set_client = @saved_cs_client */;
--
-- Temporary view structure for view `sale`
--
DROP TABLE IF EXISTS `sale`;
/*!50001 DROP VIEW IF EXISTS `sale`*/;
SET @saved_cs_client = @@character_set_client;
SET character_set_client = utf8;
/*!50001 CREATE VIEW `sale` AS SELECT
1 AS `id`,
1 AS `itemFk`,
1 AS `ticketFk`,
1 AS `concept`,
1 AS `quantity`,
1 AS `price`,
1 AS `discount`,
1 AS `reserved`,
1 AS `isPicked`,
1 AS `created`*/;
SET character_set_client = @saved_cs_client;
--
-- Temporary view structure for view `saleComponent`
--
DROP TABLE IF EXISTS `saleComponent`;
/*!50001 DROP VIEW IF EXISTS `saleComponent`*/;
SET @saved_cs_client = @@character_set_client;
SET character_set_client = utf8;
/*!50001 CREATE VIEW `saleComponent` AS SELECT
1 AS `saleFk`,
1 AS `componentFk`,
1 AS `value`*/;
SET character_set_client = @saved_cs_client;
--
-- Table structure for table `sms`
--
DROP TABLE IF EXISTS `sms`;
/*!40101 SET @saved_cs_client = @@character_set_client */;
/*!40101 SET character_set_client = utf8 */;
CREATE TABLE `sms` (
`id` mediumint(8) unsigned NOT NULL AUTO_INCREMENT,
`senderFk` int(11) NOT NULL,
`destinationFk` int(11) DEFAULT NULL,
`sender` varchar(15) CHARACTER SET utf8 NOT NULL DEFAULT '693474205',
`destination` varchar(15) CHARACTER SET utf8 NOT NULL,
`message` varchar(160) COLLATE utf8_unicode_ci NOT NULL,
`statusCode` smallint(9) NOT NULL DEFAULT '0',
`status` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
`created` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=86360 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
/*!40101 SET character_set_client = @saved_cs_client */;
--
-- Table structure for table `smsConfig`
--
DROP TABLE IF EXISTS `smsConfig`;
/*!40101 SET @saved_cs_client = @@character_set_client */;
/*!40101 SET character_set_client = utf8 */;
CREATE TABLE `smsConfig` (
`id` int(10) unsigned NOT NULL AUTO_INCREMENT,
`uri` varchar(255) COLLATE utf8_unicode_ci NOT NULL,
`user` varchar(50) COLLATE utf8_unicode_ci NOT NULL,
`password` varchar(50) COLLATE utf8_unicode_ci NOT NULL,
`title` varchar(50) COLLATE utf8_unicode_ci NOT NULL,
PRIMARY KEY (`id`)
) ENGINE=MyISAM AUTO_INCREMENT=2 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci COMMENT='SMS configuration parameters';
/*!40101 SET character_set_client = @saved_cs_client */;
--
-- Table structure for table `solunionCAP`
--
DROP TABLE IF EXISTS `solunionCAP`;
/*!40101 SET @saved_cs_client = @@character_set_client */;
/*!40101 SET character_set_client = utf8 */;
CREATE TABLE `solunionCAP` (
`creditInsurance` int(11) NOT NULL,
`dateStart` date NOT NULL,
`dateEnd` date NOT NULL,
`dateLeaving` date DEFAULT NULL,
PRIMARY KEY (`creditInsurance`,`dateStart`),
KEY `solunionCAPdateLeavingIdx` (`dateLeaving`),
CONSTRAINT `solunionCAP` FOREIGN KEY (`creditInsurance`) REFERENCES `creditInsurance` (`id`) ON DELETE CASCADE ON UPDATE CASCADE
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
/*!40101 SET character_set_client = @saved_cs_client */;
ALTER DATABASE `vn` CHARACTER SET utf8 COLLATE utf8_general_ci ;
/*!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 = utf8 */ ;
/*!50003 SET character_set_results = utf8 */ ;
/*!50003 SET collation_connection = utf8_general_ci */ ;
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
/*!50003 SET sql_mode = 'NO_ENGINE_SUBSTITUTION' */ ;
DELIMITER ;;
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`%`*/ /*!50003 TRIGGER `vn`.`solunionCAP_AFTER_INSERT` AFTER INSERT ON `solunionCAP` FOR EACH ROW
BEGIN
UPDATE vn2008.Clientes c
JOIN creditClassification cc ON c.Id_Cliente = cc.client
JOIN creditInsurance ci ON ci.creditClassification = cc.id
SET creditInsurance = ci.credit * 2 WHERE ci.id = NEW.creditInsurance;
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 */ ;
ALTER DATABASE `vn` CHARACTER SET utf8 COLLATE utf8_unicode_ci ;
ALTER DATABASE `vn` CHARACTER SET utf8 COLLATE utf8_general_ci ;
/*!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 = utf8 */ ;
/*!50003 SET character_set_results = utf8 */ ;
/*!50003 SET collation_connection = utf8_general_ci */ ;
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
/*!50003 SET sql_mode = 'NO_ENGINE_SUBSTITUTION' */ ;
DELIMITER ;;
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`%`*/ /*!50003 TRIGGER `vn`.`solunionCAP_AFTER_UPDATE` AFTER UPDATE ON `solunionCAP` FOR EACH ROW
BEGIN
IF NEW.dateLeaving IS NOT NULL THEN
UPDATE vn2008.Clientes c
JOIN creditClassification cc ON c.Id_Cliente = cc.client
JOIN creditInsurance ci ON ci.creditClassification = cc.id
SET creditInsurance = ci.credit WHERE ci.id = OLD.creditInsurance;
ELSE
UPDATE vn2008.Clientes c
JOIN creditClassification cc ON c.Id_Cliente = cc.client
JOIN creditInsurance ci ON ci.creditClassification = cc.id
SET creditInsurance = ci.credit * 2 WHERE ci.id = OLD.creditInsurance;
END IF;
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 */ ;
ALTER DATABASE `vn` CHARACTER SET utf8 COLLATE utf8_unicode_ci ;
ALTER DATABASE `vn` CHARACTER SET utf8 COLLATE utf8_general_ci ;
/*!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 = utf8 */ ;
/*!50003 SET character_set_results = utf8 */ ;
/*!50003 SET collation_connection = utf8_general_ci */ ;
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
/*!50003 SET sql_mode = 'NO_ENGINE_SUBSTITUTION' */ ;
DELIMITER ;;
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`%`*/ /*!50003 TRIGGER `vn`.`solunionCAP_BEFORE_DELETE` BEFORE DELETE ON `solunionCAP` FOR EACH ROW
BEGIN
UPDATE vn2008.Clientes c
JOIN creditClassification cc ON c.Id_Cliente = cc.client
JOIN creditInsurance ci ON ci.creditClassification = cc.id
SET creditInsurance = ci.credit WHERE ci.id = OLD.creditInsurance;
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 */ ;
ALTER DATABASE `vn` CHARACTER SET utf8 COLLATE utf8_unicode_ci ;
--
-- Temporary view structure for view `state`
--
DROP TABLE IF EXISTS `state`;
/*!50001 DROP VIEW IF EXISTS `state`*/;
SET @saved_cs_client = @@character_set_client;
SET character_set_client = utf8;
/*!50001 CREATE VIEW `state` AS SELECT
1 AS `id`,
1 AS `name`,
1 AS `order`,
1 AS `alertLevel`,
1 AS `code`*/;
SET character_set_client = @saved_cs_client;
--
-- Table structure for table `stockBuyed`
--
DROP TABLE IF EXISTS `stockBuyed`;
/*!40101 SET @saved_cs_client = @@character_set_client */;
/*!40101 SET character_set_client = utf8 */;
CREATE TABLE `stockBuyed` (
`id` int(10) unsigned NOT NULL AUTO_INCREMENT,
`user` int(10) unsigned DEFAULT NULL,
`buyed` decimal(10,2) DEFAULT NULL,
`date` date DEFAULT NULL,
`creationDate` timestamp NULL DEFAULT CURRENT_TIMESTAMP,
`reserved` decimal(10,2) DEFAULT NULL,
`requested` decimal(10,2) DEFAULT NULL,
PRIMARY KEY (`id`),
UNIQUE KEY `date_UNIQUE` (`date`,`user`),
KEY `stockBuyed_user_idx` (`user`),
CONSTRAINT `stockBuyedUserFk` FOREIGN KEY (`user`) REFERENCES `account`.`user` (`id`) ON DELETE CASCADE ON UPDATE CASCADE
) ENGINE=InnoDB AUTO_INCREMENT=209057 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
/*!40101 SET character_set_client = @saved_cs_client */;
--
-- Temporary view structure for view `supplier`
--
DROP TABLE IF EXISTS `supplier`;
/*!50001 DROP VIEW IF EXISTS `supplier`*/;
SET @saved_cs_client = @@character_set_client;
SET character_set_client = utf8;
/*!50001 CREATE VIEW `supplier` AS SELECT
1 AS `id`,
1 AS `name`,
1 AS `account`,
1 AS `countryFk`,
1 AS `nif`,
1 AS `isFarmer`,
1 AS `retAccount`,
1 AS `commission`,
1 AS `created`,
1 AS `postcodeFk`,
1 AS `isActive`,
1 AS `street`,
1 AS `city`,
1 AS `provinceFk`,
1 AS `postCode`*/;
SET character_set_client = @saved_cs_client;
--
-- Temporary view structure for view `supplierAccount`
--
DROP TABLE IF EXISTS `supplierAccount`;
/*!50001 DROP VIEW IF EXISTS `supplierAccount`*/;
SET @saved_cs_client = @@character_set_client;
SET character_set_client = utf8;
/*!50001 CREATE VIEW `supplierAccount` AS SELECT
1 AS `id`,
1 AS `iban`,
1 AS `bankEntityFk`*/;
SET character_set_client = @saved_cs_client;
--
-- Table structure for table `tag`
--
DROP TABLE IF EXISTS `tag`;
/*!40101 SET @saved_cs_client = @@character_set_client */;
/*!40101 SET character_set_client = utf8 */;
CREATE TABLE `tag` (
`id` int(11) NOT NULL AUTO_INCREMENT,
`name` varchar(25) CHARACTER SET utf8 NOT NULL,
`free` tinyint(1) NOT NULL DEFAULT '1',
`isQuantitatif` tinyint(4) NOT NULL DEFAULT '1',
`sourceTable` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
`unit` varchar(45) COLLATE utf8_unicode_ci DEFAULT NULL,
PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=67 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci COMMENT='Categorias para etiquetar los productos';
/*!40101 SET character_set_client = @saved_cs_client */;
--
-- Table structure for table `tagI18n`
--
DROP TABLE IF EXISTS `tagI18n`;
/*!40101 SET @saved_cs_client = @@character_set_client */;
/*!40101 SET character_set_client = utf8 */;
CREATE TABLE `tagI18n` (
`tagFk` int(10) unsigned NOT NULL,
`lang` char(2) CHARACTER SET utf8 NOT NULL,
`name` varchar(255) COLLATE utf8_unicode_ci NOT NULL,
PRIMARY KEY (`tagFk`,`lang`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
/*!40101 SET character_set_client = @saved_cs_client */;
--
-- Temporary view structure for view `tagL10n`
--
DROP TABLE IF EXISTS `tagL10n`;
/*!50001 DROP VIEW IF EXISTS `tagL10n`*/;
SET @saved_cs_client = @@character_set_client;
SET character_set_client = utf8;
/*!50001 CREATE VIEW `tagL10n` AS SELECT
1 AS `id`,
1 AS `name`*/;
SET character_set_client = @saved_cs_client;
--
-- Table structure for table `taxArea`
--
DROP TABLE IF EXISTS `taxArea`;
/*!40101 SET @saved_cs_client = @@character_set_client */;
/*!40101 SET character_set_client = utf8 */;
CREATE TABLE `taxArea` (
`code` varchar(15) COLLATE utf8_unicode_ci NOT NULL,
PRIMARY KEY (`code`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
/*!40101 SET character_set_client = @saved_cs_client */;
--
-- Temporary view structure for view `taxClass`
--
DROP TABLE IF EXISTS `taxClass`;
/*!50001 DROP VIEW IF EXISTS `taxClass`*/;
SET @saved_cs_client = @@character_set_client;
SET character_set_client = utf8;
/*!50001 CREATE VIEW `taxClass` AS SELECT
1 AS `id`,
1 AS `description`,
1 AS `code`*/;
SET character_set_client = @saved_cs_client;
--
-- Temporary view structure for view `taxClassCode`
--
DROP TABLE IF EXISTS `taxClassCode`;
/*!50001 DROP VIEW IF EXISTS `taxClassCode`*/;
SET @saved_cs_client = @@character_set_client;
SET character_set_client = utf8;
/*!50001 CREATE VIEW `taxClassCode` AS SELECT
1 AS `taxClassFk`,
1 AS `effectived`,
1 AS `taxCodeFk`*/;
SET character_set_client = @saved_cs_client;
--
-- Temporary view structure for view `taxCode`
--
DROP TABLE IF EXISTS `taxCode`;
/*!50001 DROP VIEW IF EXISTS `taxCode`*/;
SET @saved_cs_client = @@character_set_client;
SET character_set_client = utf8;
/*!50001 CREATE VIEW `taxCode` AS SELECT
1 AS `id`,
1 AS `dated`,
1 AS `code`,
1 AS `taxTypeFk`,
1 AS `rate`,
1 AS `equalizationTax`,
1 AS `type`,
1 AS `linkFk`,
1 AS `isActive`*/;
SET character_set_client = @saved_cs_client;
--
-- Temporary view structure for view `taxType`
--
DROP TABLE IF EXISTS `taxType`;
/*!50001 DROP VIEW IF EXISTS `taxType`*/;
SET @saved_cs_client = @@character_set_client;
SET character_set_client = utf8;
/*!50001 CREATE VIEW `taxType` AS SELECT
1 AS `id`,
1 AS `nickname`,
1 AS `serial`,
1 AS `TIPOOPE`,
1 AS `description`,
1 AS `countryFk`*/;
SET character_set_client = @saved_cs_client;
--
-- Temporary view structure for view `ticket`
--
DROP TABLE IF EXISTS `ticket`;
/*!50001 DROP VIEW IF EXISTS `ticket`*/;
SET @saved_cs_client = @@character_set_client;
SET character_set_client = utf8;
/*!50001 CREATE VIEW `ticket` AS SELECT
1 AS `id`,
1 AS `clientFk`,
1 AS `warehouseFk`,
1 AS `shipped`,
1 AS `landed`,
1 AS `nickname`,
1 AS `refFk`,
1 AS `addressFk`,
1 AS `isSigned`,
1 AS `location`,
1 AS `blocked`,
1 AS `solution`,
1 AS `path`,
1 AS `routeFk`,
1 AS `company`,
1 AS `companyFk`,
1 AS `agencyModeFk`,
1 AS `loadingOrder`,
1 AS `created`,
1 AS `shipment`,
1 AS `landing`,
1 AS `customer`,
1 AS `warehouse`,
1 AS `client`,
1 AS `address`,
1 AS `agencyMode`,
1 AS `signed`,
1 AS `package`,
1 AS `creationDate`*/;
SET character_set_client = @saved_cs_client;
--
-- Table structure for table `ticketLog`
--
DROP TABLE IF EXISTS `ticketLog`;
/*!40101 SET @saved_cs_client = @@character_set_client */;
/*!40101 SET character_set_client = utf8 */;
CREATE TABLE `ticketLog` (
`id` int(11) NOT NULL AUTO_INCREMENT,
`originFk` int(11) NOT NULL,
`userFk` int(10) unsigned NOT NULL,
`action` set('insert','update','delete','select') COLLATE utf8_unicode_ci NOT NULL,
`creationDate` timestamp NULL DEFAULT CURRENT_TIMESTAMP,
`description` text COLLATE utf8_unicode_ci NOT NULL,
PRIMARY KEY (`id`),
KEY `logTicketoriginFk` (`originFk`),
KEY `logTicketuserFk` (`userFk`),
CONSTRAINT `ticketLog_ibfk_1` FOREIGN KEY (`originFk`) REFERENCES `vn2008`.`Tickets` (`Id_Ticket`) ON DELETE CASCADE ON UPDATE CASCADE,
CONSTRAINT `ticketLog_ibfk_2` FOREIGN KEY (`userFk`) REFERENCES `account`.`user` (`id`) ON DELETE CASCADE ON UPDATE CASCADE
) ENGINE=InnoDB AUTO_INCREMENT=189204 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
/*!40101 SET character_set_client = @saved_cs_client */;
--
-- Temporary view structure for view `ticketObservation`
--
DROP TABLE IF EXISTS `ticketObservation`;
/*!50001 DROP VIEW IF EXISTS `ticketObservation`*/;
SET @saved_cs_client = @@character_set_client;
SET character_set_client = utf8;
/*!50001 CREATE VIEW `ticketObservation` AS SELECT
1 AS `id`,
1 AS `ticketFk`,
1 AS `observationTypeFk`,
1 AS `description`*/;
SET character_set_client = @saved_cs_client;
--
-- Table structure for table `ticketPackage`
--
DROP TABLE IF EXISTS `ticketPackage`;
/*!40101 SET @saved_cs_client = @@character_set_client */;
/*!40101 SET character_set_client = utf8 */;
CREATE TABLE `ticketPackage` (
`ticket` int(11) NOT NULL,
`counter` int(10) unsigned NOT NULL DEFAULT '0',
PRIMARY KEY (`ticket`),
CONSTRAINT `ticketPackage_ticketFk` FOREIGN KEY (`ticket`) REFERENCES `vn2008`.`Tickets` (`Id_Ticket`) ON DELETE CASCADE ON UPDATE CASCADE
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
/*!40101 SET character_set_client = @saved_cs_client */;
--
-- Table structure for table `ticketPackaging`
--
DROP TABLE IF EXISTS `ticketPackaging`;
/*!40101 SET @saved_cs_client = @@character_set_client */;
/*!40101 SET character_set_client = utf8 */;
CREATE TABLE `ticketPackaging` (
`id` int(11) NOT NULL AUTO_INCREMENT,
`ticketFk` int(11) NOT NULL,
`packagingFk` varchar(10) COLLATE utf8_unicode_ci NOT NULL,
`quantity` int(10) DEFAULT '0',
`created` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
`pvp` double DEFAULT NULL,
PRIMARY KEY (`id`),
KEY `ticketPackaging_fk1_idx` (`ticketFk`),
KEY `ticketPackaging_fk2_idx` (`packagingFk`),
CONSTRAINT `ticketPackaging_fk1` FOREIGN KEY (`ticketFk`) REFERENCES `vn2008`.`Tickets` (`Id_Ticket`) ON UPDATE CASCADE,
CONSTRAINT `ticketPackaging_fk2` FOREIGN KEY (`packagingFk`) REFERENCES `vn2008`.`Cubos` (`Id_Cubo`) ON UPDATE CASCADE
) ENGINE=InnoDB AUTO_INCREMENT=2310 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
/*!40101 SET character_set_client = @saved_cs_client */;
--
-- Temporary view structure for view `ticketState`
--
DROP TABLE IF EXISTS `ticketState`;
/*!50001 DROP VIEW IF EXISTS `ticketState`*/;
SET @saved_cs_client = @@character_set_client;
SET character_set_client = utf8;
/*!50001 CREATE VIEW `ticketState` AS SELECT
1 AS `ticketFk`,
1 AS `ticket`,
1 AS `state`,
1 AS `productionOrder`,
1 AS `alertLevel`,
1 AS `code`,
1 AS `worker`,
1 AS `workerFk`*/;
SET character_set_client = @saved_cs_client;
--
-- Temporary view structure for view `ticketStateToday`
--
DROP TABLE IF EXISTS `ticketStateToday`;
/*!50001 DROP VIEW IF EXISTS `ticketStateToday`*/;
SET @saved_cs_client = @@character_set_client;
SET character_set_client = utf8;
/*!50001 CREATE VIEW `ticketStateToday` AS SELECT
1 AS `ticket`,
1 AS `state`,
1 AS `productionOrder`,
1 AS `alertLevel`,
1 AS `worker`,
1 AS `code`*/;
SET character_set_client = @saved_cs_client;
--
-- Temporary view structure for view `ticketTracking`
--
DROP TABLE IF EXISTS `ticketTracking`;
/*!50001 DROP VIEW IF EXISTS `ticketTracking`*/;
SET @saved_cs_client = @@character_set_client;
SET character_set_client = utf8;
/*!50001 CREATE VIEW `ticketTracking` AS SELECT
1 AS `id`,
1 AS `stateFk`,
1 AS `created`,
1 AS `ticketFk`,
1 AS `workerFk`*/;
SET character_set_client = @saved_cs_client;
--
-- Table structure for table `ticketTrolley`
--
DROP TABLE IF EXISTS `ticketTrolley`;
/*!40101 SET @saved_cs_client = @@character_set_client */;
/*!40101 SET character_set_client = utf8 */;
CREATE TABLE `ticketTrolley` (
`ticket` int(11) NOT NULL,
`labelCount` int(11) NOT NULL DEFAULT '0',
PRIMARY KEY (`ticket`),
CONSTRAINT `fk_ticketTrolley_vs_ticket` FOREIGN KEY (`ticket`) REFERENCES `vn2008`.`Tickets` (`Id_Ticket`) ON DELETE CASCADE ON UPDATE CASCADE
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
/*!40101 SET character_set_client = @saved_cs_client */;
--
-- Temporary view structure for view `time`
--
DROP TABLE IF EXISTS `time`;
/*!50001 DROP VIEW IF EXISTS `time`*/;
SET @saved_cs_client = @@character_set_client;
SET character_set_client = utf8;
/*!50001 CREATE VIEW `time` AS SELECT
1 AS `dated`,
1 AS `period`,
1 AS `month`,
1 AS `year`,
1 AS `day`,
1 AS `week`*/;
SET character_set_client = @saved_cs_client;
--
-- Table structure for table `town`
--
DROP TABLE IF EXISTS `town`;
/*!40101 SET @saved_cs_client = @@character_set_client */;
/*!40101 SET character_set_client = utf8 */;
CREATE TABLE `town` (
`id` int(11) NOT NULL AUTO_INCREMENT,
`name` varchar(45) COLLATE utf8_unicode_ci NOT NULL,
`provinceFk` smallint(6) unsigned NOT NULL,
`geoFk` int(11) DEFAULT NULL,
PRIMARY KEY (`id`),
KEY `provinceFk_idx` (`provinceFk`),
KEY `town_ix2` (`name`),
CONSTRAINT `provinceFk` FOREIGN KEY (`provinceFk`) REFERENCES `vn2008`.`province` (`province_id`) ON DELETE CASCADE ON UPDATE CASCADE
) ENGINE=InnoDB AUTO_INCREMENT=55237 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
/*!40101 SET character_set_client = @saved_cs_client */;
--
-- Temporary view structure for view `travel`
--
DROP TABLE IF EXISTS `travel`;
/*!50001 DROP VIEW IF EXISTS `travel`*/;
SET @saved_cs_client = @@character_set_client;
SET character_set_client = utf8;
/*!50001 CREATE VIEW `travel` AS SELECT
1 AS `id`,
1 AS `shipped`,
1 AS `shipmentHour`,
1 AS `landed`,
1 AS `landingHour`,
1 AS `warehouseInFk`,
1 AS `warehouseOutFk`,
1 AS `agencyFk`,
1 AS `ref`,
1 AS `isDelivered`,
1 AS `isReceived`,
1 AS `m3`*/;
SET character_set_client = @saved_cs_client;
--
-- Table structure for table `travelObservation`
--
DROP TABLE IF EXISTS `travelObservation`;
/*!40101 SET @saved_cs_client = @@character_set_client */;
/*!40101 SET character_set_client = utf8 */;
CREATE TABLE `travelObservation` (
`id` int(11) unsigned NOT NULL AUTO_INCREMENT,
`originFk` int(11) NOT NULL,
`userFk` int(11) NOT NULL,
`description` text COLLATE utf8_unicode_ci NOT NULL,
`created` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=17 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci COMMENT='Observaciones de travel';
/*!40101 SET character_set_client = @saved_cs_client */;
--
-- Temporary view structure for view `unary`
--
DROP TABLE IF EXISTS `unary`;
/*!50001 DROP VIEW IF EXISTS `unary`*/;
SET @saved_cs_client = @@character_set_client;
SET character_set_client = utf8;
/*!50001 CREATE VIEW `unary` AS SELECT
1 AS `id`,
1 AS `parent`*/;
SET character_set_client = @saved_cs_client;
--
-- Temporary view structure for view `unaryScan`
--
DROP TABLE IF EXISTS `unaryScan`;
/*!50001 DROP VIEW IF EXISTS `unaryScan`*/;
SET @saved_cs_client = @@character_set_client;
SET character_set_client = utf8;
/*!50001 CREATE VIEW `unaryScan` AS SELECT
1 AS `unaryFk`,
1 AS `name`,
1 AS `created`,
1 AS `type`*/;
SET character_set_client = @saved_cs_client;
--
-- Temporary view structure for view `unaryScanLine`
--
DROP TABLE IF EXISTS `unaryScanLine`;
/*!50001 DROP VIEW IF EXISTS `unaryScanLine`*/;
SET @saved_cs_client = @@character_set_client;
SET character_set_client = utf8;
/*!50001 CREATE VIEW `unaryScanLine` AS SELECT
1 AS `id`,
1 AS `code`,
1 AS `created`,
1 AS `unaryScanFk`*/;
SET character_set_client = @saved_cs_client;
--
-- Temporary view structure for view `unaryScanLineBuy`
--
DROP TABLE IF EXISTS `unaryScanLineBuy`;
/*!50001 DROP VIEW IF EXISTS `unaryScanLineBuy`*/;
SET @saved_cs_client = @@character_set_client;
SET character_set_client = utf8;
/*!50001 CREATE VIEW `unaryScanLineBuy` AS SELECT
1 AS `unaryScanLineFk`,
1 AS `itemFk`*/;
SET character_set_client = @saved_cs_client;
--
-- Temporary view structure for view `unaryScanLineExpedition`
--
DROP TABLE IF EXISTS `unaryScanLineExpedition`;
/*!50001 DROP VIEW IF EXISTS `unaryScanLineExpedition`*/;
SET @saved_cs_client = @@character_set_client;
SET character_set_client = utf8;
/*!50001 CREATE VIEW `unaryScanLineExpedition` AS SELECT
1 AS `unaryScanLineFk`,
1 AS `expeditionFk`*/;
SET character_set_client = @saved_cs_client;
--
-- Temporary view structure for view `user`
--
DROP TABLE IF EXISTS `user`;
/*!50001 DROP VIEW IF EXISTS `user`*/;
SET @saved_cs_client = @@character_set_client;
SET character_set_client = utf8;
/*!50001 CREATE VIEW `user` AS SELECT
1 AS `id`,
1 AS `name`,
1 AS `password`,
1 AS `role`,
1 AS `active`,
1 AS `recoverPass`,
1 AS `lastPassChange`*/;
SET character_set_client = @saved_cs_client;
--
-- Temporary view structure for view `vehicle`
--
DROP TABLE IF EXISTS `vehicle`;
/*!50001 DROP VIEW IF EXISTS `vehicle`*/;
SET @saved_cs_client = @@character_set_client;
SET character_set_client = utf8;
/*!50001 CREATE VIEW `vehicle` AS SELECT
1 AS `id`,
1 AS `numberPlate`,
1 AS `tradeMark`,
1 AS `model`,
1 AS `companyFk`,
1 AS `warehouseFk`,
1 AS `description`,
1 AS `m3`,
1 AS `isActive`*/;
SET character_set_client = @saved_cs_client;
--
-- Temporary view structure for view `warehouse`
--
DROP TABLE IF EXISTS `warehouse`;
/*!50001 DROP VIEW IF EXISTS `warehouse`*/;
SET @saved_cs_client = @@character_set_client;
SET character_set_client = utf8;
/*!50001 CREATE VIEW `warehouse` AS SELECT
1 AS `id`,
1 AS `name`,
1 AS `isInventory`,
1 AS `isComparative`,
1 AS `hasComission`*/;
SET character_set_client = @saved_cs_client;
--
-- Temporary view structure for view `warehouseAlias`
--
DROP TABLE IF EXISTS `warehouseAlias`;
/*!50001 DROP VIEW IF EXISTS `warehouseAlias`*/;
SET @saved_cs_client = @@character_set_client;
SET character_set_client = utf8;
/*!50001 CREATE VIEW `warehouseAlias` AS SELECT
1 AS `id`,
1 AS `name`*/;
SET character_set_client = @saved_cs_client;
--
-- Temporary view structure for view `worker`
--
DROP TABLE IF EXISTS `worker`;
/*!50001 DROP VIEW IF EXISTS `worker`*/;
SET @saved_cs_client = @@character_set_client;
SET character_set_client = utf8;
/*!50001 CREATE VIEW `worker` AS SELECT
1 AS `id`,
1 AS `workerCode`,
1 AS `firstName`,
1 AS `name`,
1 AS `userFk`,
1 AS `phone`,
1 AS `bossFk`*/;
SET character_set_client = @saved_cs_client;
--
-- Table structure for table `workerDocument`
--
DROP TABLE IF EXISTS `workerDocument`;
/*!40101 SET @saved_cs_client = @@character_set_client */;
/*!40101 SET character_set_client = utf8 */;
CREATE TABLE `workerDocument` (
`id` int(11) NOT NULL AUTO_INCREMENT,
`worker` int(10) unsigned DEFAULT NULL,
`document` int(11) DEFAULT NULL,
PRIMARY KEY (`id`),
KEY `workerDocument_ibfk_1` (`worker`),
KEY `workerDocument_ibfk_2` (`document`),
CONSTRAINT `workerDocument_ibfk_1` FOREIGN KEY (`worker`) REFERENCES `vn2008`.`Trabajadores` (`user_id`) ON UPDATE CASCADE,
CONSTRAINT `workerDocument_ibfk_2` FOREIGN KEY (`document`) REFERENCES `vn2008`.`gestdoc` (`id`) ON UPDATE CASCADE
) ENGINE=InnoDB AUTO_INCREMENT=2332 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
/*!40101 SET character_set_client = @saved_cs_client */;
--
-- Table structure for table `workerLog`
--
DROP TABLE IF EXISTS `workerLog`;
/*!40101 SET @saved_cs_client = @@character_set_client */;
/*!40101 SET character_set_client = utf8 */;
CREATE TABLE `workerLog` (
`id` int(11) NOT NULL AUTO_INCREMENT,
`originFk` int(11) NOT NULL,
`userFk` int(10) unsigned NOT NULL,
`action` set('insert','update','delete') COLLATE utf8_unicode_ci NOT NULL,
`creationDate` timestamp NULL DEFAULT CURRENT_TIMESTAMP,
`description` text COLLATE utf8_unicode_ci NOT NULL,
PRIMARY KEY (`id`),
KEY `workerFk_idx` (`originFk`),
KEY `userFk_idx` (`userFk`),
CONSTRAINT `userFk` FOREIGN KEY (`userFk`) REFERENCES `account`.`user` (`id`) ON DELETE NO ACTION ON UPDATE NO ACTION,
CONSTRAINT `workerFk` FOREIGN KEY (`originFk`) REFERENCES `vn2008`.`Trabajadores` (`Id_Trabajador`) ON DELETE NO ACTION ON UPDATE NO ACTION
) ENGINE=InnoDB AUTO_INCREMENT=781 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
/*!40101 SET character_set_client = @saved_cs_client */;
--
-- Temporary view structure for view `workerTeam`
--
DROP TABLE IF EXISTS `workerTeam`;
/*!50001 DROP VIEW IF EXISTS `workerTeam`*/;
SET @saved_cs_client = @@character_set_client;
SET character_set_client = utf8;
/*!50001 CREATE VIEW `workerTeam` AS SELECT
1 AS `team`,
1 AS `user`,
1 AS `id`,
1 AS `Id_Trabajador`*/;
SET character_set_client = @saved_cs_client;
--
-- Table structure for table `workerTeam_kk`
--
DROP TABLE IF EXISTS `workerTeam_kk`;
/*!40101 SET @saved_cs_client = @@character_set_client */;
/*!40101 SET character_set_client = utf8 */;
CREATE TABLE `workerTeam_kk` (
`id` int(11) NOT NULL AUTO_INCREMENT,
`team` int(11) NOT NULL,
`user` int(10) unsigned NOT NULL,
PRIMARY KEY (`id`),
KEY `user_team_idx` (`user`),
CONSTRAINT `user_team` FOREIGN KEY (`user`) REFERENCES `account`.`user` (`id`) ON DELETE CASCADE ON UPDATE CASCADE
) ENGINE=InnoDB AUTO_INCREMENT=77 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
/*!40101 SET character_set_client = @saved_cs_client */;
--
-- Table structure for table `workingHours`
--
DROP TABLE IF EXISTS `workingHours`;
/*!40101 SET @saved_cs_client = @@character_set_client */;
/*!40101 SET character_set_client = utf8 */;
CREATE TABLE `workingHours` (
`id` int(11) NOT NULL AUTO_INCREMENT,
`timeIn` datetime NOT NULL,
`timeOut` datetime DEFAULT NULL,
`userId` int(10) unsigned NOT NULL,
PRIMARY KEY (`id`),
KEY `user_working_hour_idx` (`userId`),
CONSTRAINT `user_working_hour` FOREIGN KEY (`userId`) REFERENCES `account`.`user` (`id`) ON DELETE CASCADE ON UPDATE CASCADE
) ENGINE=InnoDB AUTO_INCREMENT=12912 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci COMMENT='Almacena horas de Entrada y de Salida del personal';
/*!40101 SET character_set_client = @saved_cs_client */;
ALTER DATABASE `vn` CHARACTER SET utf8 COLLATE utf8_general_ci ;
/*!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 = utf8 */ ;
/*!50003 SET character_set_results = utf8 */ ;
/*!50003 SET collation_connection = utf8_general_ci */ ;
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
/*!50003 SET sql_mode = 'NO_ENGINE_SUBSTITUTION' */ ;
DELIMITER ;;
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`%`*/ /*!50003 TRIGGER `vn`.`workingHoursBeforeInsert` BEFORE INSERT ON `workingHours` FOR EACH ROW
BEGIN
IF (SELECT COUNT(*) FROM workingHours WHERE userId = NEW.userId AND DATE(timeIn) = CURDATE()) > 0 THEN
CALL util.throw ('ALREADY_LOGGED');
END IF;
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 */ ;
ALTER DATABASE `vn` CHARACTER SET utf8 COLLATE utf8_unicode_ci ;
--
-- Table structure for table `zone`
--
DROP TABLE IF EXISTS `zone`;
/*!40101 SET @saved_cs_client = @@character_set_client */;
/*!40101 SET character_set_client = utf8 */;
CREATE TABLE `zone` (
`id` int(11) NOT NULL AUTO_INCREMENT,
`name` varchar(45) CHARACTER SET utf8 COLLATE utf8_unicode_ci NOT NULL,
`hour` int(11) NOT NULL,
`warehouseFk` int(11) NOT NULL,
`agencyFk` int(11) NOT NULL,
`travelingDays` int(11) NOT NULL DEFAULT '1',
PRIMARY KEY (`id`,`name`),
UNIQUE KEY `name_UNIQUE` (`name`)
) ENGINE=InnoDB AUTO_INCREMENT=5 DEFAULT CHARSET=utf8;
/*!40101 SET character_set_client = @saved_cs_client */;
--
-- Table structure for table `zoneCalendar`
--
DROP TABLE IF EXISTS `zoneCalendar`;
/*!40101 SET @saved_cs_client = @@character_set_client */;
/*!40101 SET character_set_client = utf8 */;
CREATE TABLE `zoneCalendar` (
`zoneFk` int(11) NOT NULL,
`delivered` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
PRIMARY KEY (`zoneFk`,`delivered`),
CONSTRAINT `zoneFk` FOREIGN KEY (`zoneFk`) REFERENCES `zone` (`id`) ON DELETE CASCADE ON UPDATE CASCADE
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
/*!40101 SET character_set_client = @saved_cs_client */;
--
-- Table structure for table `zoneGeo`
--
DROP TABLE IF EXISTS `zoneGeo`;
/*!40101 SET @saved_cs_client = @@character_set_client */;
/*!40101 SET character_set_client = utf8 */;
CREATE TABLE `zoneGeo` (
`zoneFk` varchar(45) CHARACTER SET utf8 NOT NULL,
`geoFk` int(11) NOT NULL,
`isIncluded` tinyint(1) DEFAULT NULL,
PRIMARY KEY (`zoneFk`,`geoFk`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
/*!40101 SET character_set_client = @saved_cs_client */;
--
-- Table structure for table `zoneNest`
--
DROP TABLE IF EXISTS `zoneNest`;
/*!40101 SET @saved_cs_client = @@character_set_client */;
/*!40101 SET character_set_client = utf8 */;
CREATE TABLE `zoneNest` (
`id` int(11) NOT NULL AUTO_INCREMENT,
`name` varchar(100) COLLATE utf8_unicode_ci DEFAULT NULL,
`lft` int(11) DEFAULT NULL,
`rgt` int(11) DEFAULT NULL,
PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=20944 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
/*!40101 SET character_set_client = @saved_cs_client */;
--
-- Table structure for table `zoneNestTree`
--
DROP TABLE IF EXISTS `zoneNestTree`;
/*!40101 SET @saved_cs_client = @@character_set_client */;
/*!40101 SET character_set_client = utf8 */;
CREATE TABLE `zoneNestTree` (
`id` int(11) NOT NULL DEFAULT '0',
`name` varchar(100) COLLATE utf8_unicode_ci DEFAULT NULL,
`lft` int(11) DEFAULT NULL,
`rgt` int(11) DEFAULT NULL,
`depth` bigint(22) NOT NULL DEFAULT '0',
`sons` decimal(10,0) DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
/*!40101 SET character_set_client = @saved_cs_client */;
--
-- Dumping events for database 'vn'
--
/*!50106 SET @save_time_zone= @@TIME_ZONE */ ;
/*!50106 DROP EVENT IF EXISTS `ticketClosure` */;
DELIMITER ;;
/*!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_general_ci */ ;;
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;;
/*!50003 SET sql_mode = 'NO_ENGINE_SUBSTITUTION' */ ;;
/*!50003 SET @saved_time_zone = @@time_zone */ ;;
/*!50003 SET time_zone = 'SYSTEM' */ ;;
/*!50106 CREATE*/ /*!50117 DEFINER=`root`@`%`*/ /*!50106 EVENT `ticketClosure` ON SCHEDULE EVERY 1 DAY STARTS '2017-09-18 00:30:00' ON COMPLETION NOT PRESERVE ENABLE COMMENT 'Realiza el cierre de todos los almacenes del dia actual' DO CALL ticketClosureMultiWarehouse(DATE_ADD(CURDATE(), INTERVAL -1 DAY)) */ ;;
/*!50003 SET time_zone = @saved_time_zone */ ;;
/*!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 */ ;;
DELIMITER ;
/*!50106 SET TIME_ZONE= @save_time_zone */ ;
--
-- Dumping routines for database 'vn'
--
/*!50003 DROP FUNCTION IF EXISTS `agencyIsAvailable` */;
ALTER DATABASE `vn` CHARACTER SET utf8 COLLATE utf8_general_ci ;
/*!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 = utf8 */ ;
/*!50003 SET character_set_results = utf8 */ ;
/*!50003 SET collation_connection = utf8_general_ci */ ;
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
/*!50003 SET sql_mode = 'NO_ENGINE_SUBSTITUTION' */ ;
DELIMITER ;;
CREATE DEFINER=`root`@`%` FUNCTION `agencyIsAvailable`(vAgency INT, vDate DATE, vAddress INT) RETURNS tinyint(1)
BEGIN
/**
* Comprueba si la agencia esta disponible para la fecha y
* dirección dadas, es decir, si es posible enviar mercancía
* desde al menos uno de los almacenes por la agencia, fecha
* y direcciones especificadas.
*
* @param vAgency Id de agencia
* @param vDate Fecha de recepción de mercancía
* @param vAddress Id consignatario, %NULL para recogida
* @return %TRUE si la agencia esta disponible, %FALSE en caso contrario
*/
DECLARE vMaxDays INT DEFAULT DATEDIFF(vDate, CURDATE());
DECLARE vWday TINYINT DEFAULT WEEKDAY(vDate);
DECLARE vHour TINYINT DEFAULT HOUR(NOW());
DECLARE vProvince INT;
DECLARE isAvailable BOOL;
SELECT province INTO vProvince
FROM address
WHERE id = vAddress;
SELECT COUNT(*) > 0 INTO isAvailable
FROM agencyHour h
JOIN agencyMode a
ON a.agency = h.agency
WHERE (h.province = vProvince
OR h.province IS NULL)
AND (h.weekDay = vWday
OR h.weekDay IS NULL)
AND (h.substractDay < vMaxDays
OR (h.substractDay = vMaxDays AND h.maxHour > vHour))
AND a.id = vAgency;
RETURN isAvailable;
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 */ ;
ALTER DATABASE `vn` CHARACTER SET utf8 COLLATE utf8_unicode_ci ;
/*!50003 DROP FUNCTION IF EXISTS `clientGetDebt` */;
/*!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 = utf8 */ ;
/*!50003 SET character_set_results = utf8 */ ;
/*!50003 SET collation_connection = utf8_general_ci */ ;
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
/*!50003 SET sql_mode = 'NO_ENGINE_SUBSTITUTION' */ ;
DELIMITER ;;
CREATE DEFINER=`root`@`%` FUNCTION `clientGetDebt`(vClient INT, vDate DATE) RETURNS decimal(10,2)
BEGIN
/**
* Devuelve el saldo de un cliente.
*
* @param vClient Identificador del cliente
* @param vDate Fecha hasta la que tener en cuenta
* @return Saldo del cliente
*/
DECLARE vDateEnd DATETIME;
DECLARE vDateIni DATETIME;
DECLARE vDebt DECIMAL(10,2);
SET vDate = IFNULL(vDate, CURDATE());
SET vDateIni = TIMESTAMPADD(MONTH,-2,CURDATE());
SET vDateEnd = TIMESTAMP(vDate, '23:59:59');
DROP TEMPORARY TABLE IF EXISTS vn2008.ticket_tmp;
CREATE TEMPORARY TABLE tmp.ticket
(INDEX (ticketFk))
ENGINE = MEMORY
SELECT id ticketFk
FROM ticket
WHERE clientFk = vClient
AND refFk IS NULL
AND shipped BETWEEN vDateIni AND vDateEnd;
CALL vn.ticketGetTotal;
SELECT IFNULL(SUM(t.amount), 0) INTO vDebt
FROM (
SELECT SUM(total) amount
FROM tmp.ticketTotal
UNION ALL
SELECT SUM(Entregado)
FROM vn2008.Recibos
WHERE Id_Cliente = vClient
AND Fechacobro > vDateEnd
UNION ALL
SELECT SUM(amount)
FROM bi.customer_risk r
WHERE customer_id = vClient
UNION ALL
SELECT CAST(-SUM(amount) / 100 AS DECIMAL(10,2))
FROM hedera.tpvTransaction
WHERE clientFk = vClient
AND receiptFk IS NULL
AND `status` = 'ok'
) t;
DROP TEMPORARY TABLE
tmp.ticket,
tmp.ticketTotal;
RETURN vDebt;
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 DROP FUNCTION IF EXISTS `clientGetMana` */;
/*!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 = utf8 */ ;
/*!50003 SET character_set_results = utf8 */ ;
/*!50003 SET collation_connection = utf8_general_ci */ ;
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
/*!50003 SET sql_mode = 'NO_ENGINE_SUBSTITUTION' */ ;
DELIMITER ;;
CREATE DEFINER=`root`@`%` FUNCTION `clientGetMana`(vClient INT) RETURNS decimal(10,2)
BEGIN
/**
* Devuelve el maná del cliente.
*
* @param vClient Id del cliente
* @return Maná del cliente
*/
DECLARE vMana DECIMAL(10,2);
DECLARE vFromDated DATE;
SELECT max(dated) INTO vFromDated
FROM vn.clientManaCache
WHERE clientFk = vClient;
SELECT sum(mana) INTO vMana
FROM
(
SELECT mana
FROM vn.clientManaCache
WHERE clientFk = vClient
AND dated = vFromDated
UNION ALL
SELECT s.quantity * Valor
FROM vn.ticket t
JOIN vn.address a ON a.id = t.addressFk
JOIN vn.sale s on s.ticketFk = t.id
JOIN vn2008.Movimientos_componentes mc on mc.Id_Movimiento = s.id
WHERE Id_Componente IN (37, 39)
AND t.shipped > vFromDated
AND t.clientFk = vClient
UNION ALL
SELECT - Entregado
FROM vn2008.Recibos r
JOIN vn2008.Clientes c using(Id_Cliente)
WHERE r.Id_Banco = 66
AND r.Fechacobro > vFromDated
AND c.Id_Cliente = vClient
UNION ALL
SELECT g.Importe
FROM vn2008.Greuges g
JOIN vn2008.Clientes c using(Id_Cliente)
WHERE g.Greuges_type_id = 3 -- Maná
AND g.Fecha > vFromDated
AND c.Id_Cliente = vClient
) sub;
RETURN IFNULL(vMana,0);
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 DROP FUNCTION IF EXISTS `clientTaxArea` */;
/*!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 = utf8 */ ;
/*!50003 SET character_set_results = utf8 */ ;
/*!50003 SET collation_connection = utf8_general_ci */ ;
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
/*!50003 SET sql_mode = 'NO_ENGINE_SUBSTITUTION' */ ;
DELIMITER ;;
CREATE DEFINER=`root`@`%` FUNCTION `clientTaxArea`(vClientId INT, vCompanyId INT) RETURNS varchar(25) CHARSET utf8
BEGIN
/**
* Devuelve el area de un cliente,
* intracomunitario, extracomunitario y nacional.
*
* @param vClient Id del cliente
* @param vCompanyFk Compañia desde la que se factura
* @return Código de area
*/
DECLARE vTaxArea VARCHAR(25);
DECLARE vCee INT;
SELECT ct.Cee INTO vCee
FROM `client` c
JOIN country ct ON ct.id = c.countryFk
JOIN supplier s ON s.id = vCompanyId
WHERE
c.id = vClientId
AND c.isVies
AND c.countryFk != s.countryFk;
IF vCee < 2 THEN
SET vTaxArea = 'CEE';
ELSEIF vCee = 2 THEN
SET vTaxArea = 'WORLD';
ELSE
SET vTaxArea = 'NATIONAL';
END IF;
RETURN vTaxArea;
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 DROP FUNCTION IF EXISTS `getAlert3State` */;
ALTER DATABASE `vn` CHARACTER SET latin1 COLLATE latin1_swedish_ci ;
/*!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 = utf8 */ ;
/*!50003 SET character_set_results = utf8 */ ;
/*!50003 SET collation_connection = utf8_general_ci */ ;
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
/*!50003 SET sql_mode = 'NO_ENGINE_SUBSTITUTION' */ ;
DELIMITER ;;
CREATE DEFINER=`root`@`%` FUNCTION `getAlert3State`(vTicket INT) RETURNS varchar(45) CHARSET latin1
BEGIN
DECLARE vDeliveryType INTEGER DEFAULT 0;
DECLARE vWorker INT;
DECLARE isWaitingForPickUp BOOLEAN DEFAULT FALSE;
DECLARE vCode VARCHAR(45);
SELECT IFNULL(aw.Vista,a.Vista) INTO vDeliveryType
FROM vn2008.Tickets t
JOIN vn2008.Agencias a ON a.Id_Agencia = t.Id_Agencia
LEFT JOIN vn2008.agency_warehouse aw ON a.agency_id = aw.agency_id AND t.warehouse_id = aw.warehouse_id
WHERE Id_Ticket = vTicket;
SELECT getUser() INTO vWorker;
CASE vDeliveryType
WHEN 1 THEN -- AGENCIAS
SELECT COUNT(*) INTO isWaitingForPickUp
FROM vn2008.Tickets t
JOIN vn2008.warehouse_pickup w ON w.agency_id = t.Id_Agencia
WHERE t.Id_Ticket = vTicket AND w.warehouse_id <> t.warehouse_id;
IF isWaitingForPickUp THEN
SET vCode = 'WAITING_FOR_PICKUP';
ELSE
SET vCode = 'DELIVERED';
END IF;
WHEN 2 THEN -- REPARTO
SET vCode = 'ON_DELIVERY';
ELSE -- MERCADO, OTROS
SET vCode = 'DELIVERED';
END CASE;
RETURN vCode;
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 */ ;
ALTER DATABASE `vn` CHARACTER SET utf8 COLLATE utf8_unicode_ci ;
/*!50003 DROP FUNCTION IF EXISTS `getDueDate` */;
ALTER DATABASE `vn` CHARACTER SET utf8 COLLATE utf8_general_ci ;
/*!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 = utf8 */ ;
/*!50003 SET character_set_results = utf8 */ ;
/*!50003 SET collation_connection = utf8_general_ci */ ;
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
/*!50003 SET sql_mode = 'NO_ENGINE_SUBSTITUTION' */ ;
DELIMITER ;;
CREATE DEFINER=`root`@`%` FUNCTION `getDueDate`(vDated DATE, vDayToPay INT) RETURNS date
BEGIN
DECLARE vDued DATE;
SET vDued = IF (vDayToPay > 30 or vDayToPay < 1
,TIMESTAMPADD(DAY, vDayToPay, vDated)
,TIMESTAMPADD(DAY, vDayToPay, LAST_DAY(vDated)));
RETURN vDued;
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 */ ;
ALTER DATABASE `vn` CHARACTER SET utf8 COLLATE utf8_unicode_ci ;
/*!50003 DROP FUNCTION IF EXISTS `getInventoryDate` */;
ALTER DATABASE `vn` CHARACTER SET utf8 COLLATE utf8_general_ci ;
/*!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 = utf8 */ ;
/*!50003 SET character_set_results = utf8 */ ;
/*!50003 SET collation_connection = utf8_general_ci */ ;
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
/*!50003 SET sql_mode = 'NO_ENGINE_SUBSTITUTION' */ ;
DELIMITER ;;
CREATE DEFINER=`root`@`%` FUNCTION `getInventoryDate`() RETURNS date
DETERMINISTIC
BEGIN
RETURN vn2008.date_inv();
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 */ ;
ALTER DATABASE `vn` CHARACTER SET utf8 COLLATE utf8_unicode_ci ;
/*!50003 DROP FUNCTION IF EXISTS `getShipmentHour` */;
ALTER DATABASE `vn` CHARACTER SET utf8 COLLATE utf8_general_ci ;
/*!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 = utf8 */ ;
/*!50003 SET character_set_results = utf8 */ ;
/*!50003 SET collation_connection = utf8_general_ci */ ;
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
/*!50003 SET sql_mode = 'NO_ENGINE_SUBSTITUTION' */ ;
DELIMITER ;;
CREATE DEFINER=`root`@`%` FUNCTION `getShipmentHour`(vTicket INT) RETURNS int(11)
BEGIN
DECLARE vShipmentHour INT;
SELECT HOUR(shipment) INTO vShipmentHour
FROM ticket
WHERE id = vTicket;
IF vShipmentHour = 0
THEN
DROP TEMPORARY TABLE IF EXISTS tmp.production_buffer;
CREATE TEMPORARY TABLE tmp.production_buffer
ENGINE = MEMORY
SELECT am.agency as agency_id
, t.warehouse as warehouse_id
, a.province as province_id
, 0 as Hora
, 0 as Departure
FROM ticket t
JOIN agencyMode am on am.id = t.agencyMode
JOIN address a on a.id = t.address
WHERE t.id = vTicket;
CALL vn2008.production_buffer_set_priority;
SELECT Hora INTO vShipmentHour
FROM tmp.production_buffer;
END IF;
RETURN vShipmentHour;
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 */ ;
ALTER DATABASE `vn` CHARACTER SET utf8 COLLATE utf8_unicode_ci ;
/*!50003 DROP FUNCTION IF EXISTS `getSpecialPrice` */;
/*!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 = utf8 */ ;
/*!50003 SET character_set_results = utf8 */ ;
/*!50003 SET collation_connection = utf8_general_ci */ ;
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
/*!50003 SET sql_mode = 'NO_ENGINE_SUBSTITUTION' */ ;
DELIMITER ;;
CREATE DEFINER=`root`@`%` FUNCTION `getSpecialPrice`(vItemFk int(11),vClientFk int(11)) RETURNS decimal(10,2)
BEGIN
DECLARE price DECIMAL(10,2);
SELECT rate3 INTO price
FROM vn.priceFixed
WHERE itemFk = vItemFk
AND CURDATE() BETWEEN started AND ended ORDER BY created DESC LIMIT 1;
SELECT `value` INTO price
FROM vn.especialPrice
WHERE itemFk = vItemFk
AND clientFk = vClientFk ;
RETURN price;
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 DROP FUNCTION IF EXISTS `getTicketToPrepare` */;
/*!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 = utf8 */ ;
/*!50003 SET character_set_results = utf8 */ ;
/*!50003 SET collation_connection = utf8_general_ci */ ;
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
/*!50003 SET sql_mode = 'NO_ENGINE_SUBSTITUTION' */ ;
DELIMITER ;;
CREATE DEFINER=`root`@`%` FUNCTION `getTicketToPrepare`(`vWorker` INT, `vWarehouse` INT) RETURNS int(11)
BEGIN
/**
* Devuelve el ticket que debe de preparar el trabajador
*
* @param vWorker Id del trabajador
* @param vWarehouse Id del almacén
* @return Id del ticket
**/
DECLARE vToday DATETIME DEFAULT CURDATE();
DECLARE vYesterday DATETIME;
DECLARE vTodayvMidniight DATETIME DEFAULT midnight(vToday);
DECLARE vTicket INT DEFAULT NULL;
SET vYesterday = TIMESTAMPADD(DAY,-1,vToday);
DROP TEMPORARY TABLE IF EXISTS tmp.workerComercial;
CREATE TEMPORARY TABLE tmp.workerComercial
ENGINE = MEMORY
SELECT worker FROM `grant` g
JOIN grantGroup gg ON g.`group` = gg.id
WHERE gg.description = 'Comerciales'
AND worker != 2; -- PAKO numero
DROP TEMPORARY TABLE IF EXISTS tmp.production_buffer;
CREATE TEMPORARY TABLE tmp.production_buffer
ENGINE = MEMORY
SELECT t.id as ticket
, am.agency as agency_id
, t.warehouse as warehouse_id
, a.province as province_id
, Hour(t.shipment) as Hora
, Hour(t.shipment) as Departure
, Minute(t.shipment) as Minuto
, tls.code
, IFNULL(t.loadingOrder,0) loadingOrder
FROM ticket t
JOIN ticketState tls on t.id = tls.ticket
JOIN agencyMode am on am.id = t.agencyMode
JOIN address a on a.id = t.address
LEFT JOIN tmp.workerComercial wc ON wc.worker = vWorker
WHERE t.shipment BETWEEN vYesterday AND vTodayvMidniight
AND t.warehouse = vWarehouse
AND
(
(tls.code = 'PRINTED' AND wc.worker IS NULL)
OR
(tls.code ='PICKER_DESIGNED' AND tls.worker = vWorker)
OR
(tls.code = 'PRINTED_BACK')
);
CALL vn2008.production_buffer_set_priority;
SELECT ticket INTO vTicket
FROM tmp.production_buffer
ORDER BY (code = 'PICKER_DESIGNED') DESC , Hora, Minuto, loadingOrder
LIMIT 1;
RETURN vTicket;
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 DROP FUNCTION IF EXISTS `getTicketTrolleyLabelCount` */;
ALTER DATABASE `vn` CHARACTER SET latin1 COLLATE latin1_swedish_ci ;
/*!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 = utf8 */ ;
/*!50003 SET character_set_results = utf8 */ ;
/*!50003 SET collation_connection = utf8_general_ci */ ;
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
/*!50003 SET sql_mode = 'NO_ENGINE_SUBSTITUTION' */ ;
DELIMITER ;;
CREATE DEFINER=`root`@`%` FUNCTION `getTicketTrolleyLabelCount`(vTicket INT) RETURNS int(11)
BEGIN
DECLARE vLabelCount INT DEFAULT 0;
SELECT labelCount INTO vLabelCount
FROM ticketTrolley
WHERE ticket = vTicket;
SET vLabelCount = vLabelCount +1 ;
REPLACE ticketTrolley(ticket,labelCount)
SELECT vTicket, vLabelCount;
RETURN vlabelCount;
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 */ ;
ALTER DATABASE `vn` CHARACTER SET utf8 COLLATE utf8_unicode_ci ;
/*!50003 DROP FUNCTION IF EXISTS `getUser` */;
ALTER DATABASE `vn` CHARACTER SET latin1 COLLATE latin1_swedish_ci ;
/*!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 = utf8 */ ;
/*!50003 SET character_set_results = utf8 */ ;
/*!50003 SET collation_connection = utf8_general_ci */ ;
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
/*!50003 SET sql_mode = 'NO_ENGINE_SUBSTITUTION' */ ;
DELIMITER ;;
CREATE DEFINER=`root`@`%` FUNCTION `getUser`() RETURNS int(11)
DETERMINISTIC
BEGIN
RETURN getWorker();
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 */ ;
ALTER DATABASE `vn` CHARACTER SET utf8 COLLATE utf8_unicode_ci ;
/*!50003 DROP FUNCTION IF EXISTS `getUserId` */;
ALTER DATABASE `vn` CHARACTER SET utf8 COLLATE utf8_general_ci ;
/*!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 = utf8 */ ;
/*!50003 SET character_set_results = utf8 */ ;
/*!50003 SET collation_connection = utf8_general_ci */ ;
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
/*!50003 SET sql_mode = 'NO_ENGINE_SUBSTITUTION' */ ;
DELIMITER ;;
CREATE DEFINER=`root`@`%` FUNCTION `getUserId`(userName varchar(30)) RETURNS int(11)
BEGIN
DECLARE vUser INT;
SELECT id INTO vUser
FROM account.user
WHERE `name` = userName;
RETURN vUser;
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 */ ;
ALTER DATABASE `vn` CHARACTER SET utf8 COLLATE utf8_unicode_ci ;
/*!50003 DROP FUNCTION IF EXISTS `getWorker` */;
/*!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 = utf8 */ ;
/*!50003 SET character_set_results = utf8 */ ;
/*!50003 SET collation_connection = utf8_general_ci */ ;
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
/*!50003 SET sql_mode = 'NO_ENGINE_SUBSTITUTION' */ ;
DELIMITER ;;
CREATE DEFINER=`root`@`%` FUNCTION `getWorker`() RETURNS int(11)
DETERMINISTIC
BEGIN
DECLARE vUser INT;
SELECT id INTO vUser
FROM worker
WHERE userFk = account.userGetId();
RETURN vUser;
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 DROP FUNCTION IF EXISTS `getWorkerkk` */;
/*!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 = utf8 */ ;
/*!50003 SET character_set_results = utf8 */ ;
/*!50003 SET collation_connection = utf8_general_ci */ ;
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
/*!50003 SET sql_mode = 'NO_ENGINE_SUBSTITUTION' */ ;
DELIMITER ;;
CREATE DEFINER=`root`@`%` FUNCTION `getWorkerkk`() RETURNS int(11)
DETERMINISTIC
BEGIN
DECLARE vUser INT;
SELECT id INTO vUser
FROM worker
WHERE user = account.userGetId();
RETURN vUser;
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 DROP FUNCTION IF EXISTS `hasAnyNegativeBase` */;
/*!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 = utf8 */ ;
/*!50003 SET character_set_results = utf8 */ ;
/*!50003 SET collation_connection = utf8_general_ci */ ;
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
/*!50003 SET sql_mode = 'NO_ENGINE_SUBSTITUTION' */ ;
DELIMITER ;;
CREATE DEFINER=`root`@`%` FUNCTION `hasAnyNegativeBase`() RETURNS tinyint(1)
BEGIN
/* Calcula si existe alguna base imponible negativa
* Requiere la tabla temporal vn.ticketToInvoice(id)
*
* returns BOOLEAN
*/
DECLARE vCountry INT;
DECLARE hasAnyNegativeBase BOOLEAN;
SELECT s.countryFk
INTO vCountry
FROM supplier s
JOIN ticket t ON t.companyFk = s.id
JOIN vn.ticketToInvoice tl ON tl.id = t.id
LIMIT 1;
SELECT COUNT(*) INTO hasAnyNegativeBase
FROM (
SELECT SUM(ROUND(s.quantity * s.price * (100 - s.discount)/100,2)) taxableBase
FROM sale s
JOIN item i ON i.id = s.itemFk
JOIN itemTaxCountry itc
ON itc.itemFk = i.id AND itc.countryFk = vCountry
JOIN vn.ticketToInvoice tl ON tl.id = s.ticketFk
GROUP BY itc.taxClassFk
HAVING taxableBase < 0
) t1 ;
RETURN hasAnyNegativeBase;
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 DROP FUNCTION IF EXISTS `hasSomeNegativeBase` */;
/*!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 = utf8 */ ;
/*!50003 SET character_set_results = utf8 */ ;
/*!50003 SET collation_connection = utf8_general_ci */ ;
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
/*!50003 SET sql_mode = 'NO_ENGINE_SUBSTITUTION' */ ;
DELIMITER ;;
CREATE DEFINER=`root`@`%` FUNCTION `hasSomeNegativeBase`(vTicket INT) RETURNS tinyint(1)
BEGIN
DECLARE vCountry INT;
DECLARE hasSomeNegativeBase BOOLEAN;
SELECT s.countryFk
INTO vCountry
FROM supplier s
JOIN ticket t ON t.companyFk = s.id
WHERE t.id = vTicket;
SELECT COUNT(*) INTO hasSomeNegativeBase
FROM (
SELECT SUM(ROUND(s.quantity * s.price * (100 - s.discount)/100,2)) taxableBase
FROM sale s
JOIN item i ON i.id = s.itemFk
JOIN itemTaxCountry itc
ON itc.itemFk = i.id AND itc.countryFk = vCountry
WHERE s.ticketFk = vTicket
GROUP BY itc.taxClassFk
HAVING taxableBase < 0
) t1 ;
RETURN hasSomeNegativeBase;
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 DROP FUNCTION IF EXISTS `invoiceOutAmount` */;
/*!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 = utf8 */ ;
/*!50003 SET character_set_results = utf8 */ ;
/*!50003 SET collation_connection = utf8_general_ci */ ;
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
/*!50003 SET sql_mode = 'NO_ENGINE_SUBSTITUTION' */ ;
DELIMITER ;;
CREATE DEFINER=`root`@`%` FUNCTION `invoiceOutAmount`(vInvoiceRef VARCHAR(15)) RETURNS decimal(10,2)
BEGIN
DECLARE totalAmount DECIMAL(10,2);
SELECT SUM(vat) INTO totalAmount
FROM
(
SELECT iot.vat
FROM invoiceOutTax iot
JOIN invoiceOut io ON io.id = iot.invoiceOutFk
WHERE io.ref = vInvoiceRef
UNION ALL
SELECT ioe.amount
FROM invoiceOutExpence ioe
JOIN invoiceOut io ON io.id = ioe.invoiceOutFk
WHERE io.ref = vInvoiceRef
) t1;
RETURN totalAmount;
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 DROP FUNCTION IF EXISTS `invoiceSerial` */;
/*!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 = utf8 */ ;
/*!50003 SET character_set_results = utf8 */ ;
/*!50003 SET collation_connection = utf8_general_ci */ ;
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
/*!50003 SET sql_mode = 'NO_ENGINE_SUBSTITUTION' */ ;
DELIMITER ;;
CREATE DEFINER=`root`@`%` FUNCTION `invoiceSerial`(vClientFk INT, vCompanyFk INT, vType CHAR(1)) RETURNS char(1) CHARSET utf8
BEGIN
/**
* Obtiene la serie de de una factura
* dependiendo del area del cliente.
*
* @param vClientFk Id del cliente
* @param vCompanyFk Id de la empresa
* @param vType Tipo de factura ["R", "M", "G"]
* @return Serie de la factura
*/
DECLARE vArea VARCHAR(25);
DECLARE vSerie CHAR(1);
IF (SELECT hasInvoiceSimplified FROM client WHERE id = vClientFk) THEN
RETURN 'S';
END IF;
SELECT clientTaxArea(vClientFk, vCompanyFk) INTO vArea;
-- Factura rápida
IF vType = 'R' THEN
SELECT
CASE vArea
WHEN 'CEE'
THEN 'H'
WHEN 'WORLD'
THEN 'E'
WHEN 'NATIONAL'
THEN 'T'
END
INTO vSerie;
-- Factura multiple
ELSEIF vType = 'M' THEN
SELECT
CASE vArea
WHEN 'CEE'
THEN 'H'
WHEN 'WORLD'
THEN 'E'
WHEN 'NATIONAL'
THEN 'M'
END
INTO vSerie;
-- Factura global
ELSEIF vType = 'G' THEN
SELECT
CASE vArea
WHEN 'CEE'
THEN 'V'
WHEN 'WORLD'
THEN 'X'
WHEN 'NATIONAL'
THEN 'A'
END
INTO vSerie;
END IF;
RETURN vSerie;
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 DROP FUNCTION IF EXISTS `isWorkerBoss` */;
ALTER DATABASE `vn` CHARACTER SET utf8 COLLATE utf8_general_ci ;
/*!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 = utf8 */ ;
/*!50003 SET character_set_results = utf8 */ ;
/*!50003 SET collation_connection = utf8_general_ci */ ;
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
/*!50003 SET sql_mode = 'NO_ENGINE_SUBSTITUTION' */ ;
DELIMITER ;;
CREATE DEFINER=`root`@`%` FUNCTION `isWorkerBoss`(vUserId INT(11)) RETURNS tinyint(1)
DETERMINISTIC
BEGIN
DECLARE subjectId INT(11) DEFAULT vUserId;
DECLARE tmpSubjectId INT(11);
DECLARE tmpBossId INT(11);
LOOP
SELECT
bossWorker.user_id AS tmpBossId,
subjectWorker.user_id AS tmpSubjectId
INTO tmpBossId, tmpSubjectId
FROM
vn2008.Trabajadores AS subjectWorker
JOIN
vn2008.Trabajadores AS bossWorker ON bossWorker.Id_Trabajador = subjectWorker.boss
WHERE
subjectWorker.user_id = subjectId;
IF tmpBossId = tmpSubjectId THEN
RETURN FALSE;
ELSEIF tmpBossId = account.userGetId() THEN
RETURN TRUE;
ELSE
SET subjectId = tmpBossId;
END IF;
END LOOP;
RETURN FALSE;
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 */ ;
ALTER DATABASE `vn` CHARACTER SET utf8 COLLATE utf8_unicode_ci ;
/*!50003 DROP FUNCTION IF EXISTS `messageSend` */;
ALTER DATABASE `vn` CHARACTER SET utf8 COLLATE utf8_general_ci ;
/*!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 = utf8 */ ;
/*!50003 SET character_set_results = utf8 */ ;
/*!50003 SET collation_connection = utf8_general_ci */ ;
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
/*!50003 SET sql_mode = 'NO_ENGINE_SUBSTITUTION' */ ;
DELIMITER ;;
CREATE DEFINER=`root`@`%` FUNCTION `messageSend`(vRecipient VARCHAR(255), vMessage TEXT) RETURNS int(11)
BEGIN
/**
* Envia un mensaje a un usuario o a una lista de usuarios.
*
* @param vRecipient Nombre de usuario o de alias
* @param vMessage Texto del mensaje
* @return Número de destinatarios
**/
DECLARE vCount INT;
DECLARE vUuid VARCHAR(255);
DECLARE vSendDate DATETIME DEFAULT NOW();
DECLARE vUser VARCHAR(255) DEFAULT account.userGetName();
SET vRecipient = LOWER(vRecipient);
DROP TEMPORARY TABLE IF EXISTS tRecipients;
CREATE TEMPORARY TABLE tRecipients
SELECT u.name finalRecipient
FROM account.mailAlias a
JOIN account.mailAliasAccount aa ON aa.mailAlias = a.id
JOIN account.user u ON u.id = aa.account
WHERE a.alias = vRecipient COLLATE utf8_unicode_ci
AND u.name != vUser
AND u.active
UNION
SELECT u.name FROM account.user u
WHERE u.name = vRecipient
AND u.active;
SELECT COUNT(*) INTO vCount FROM tRecipients;
IF vCount = 0 THEN
RETURN vCount;
END IF;
SET vUuid = UUID();
INSERT INTO message
SET uuid = vUuid,
sender = vUser,
recipient = vRecipient,
message = vMessage,
sendDate = vSendDate;
INSERT INTO messageInbox (uuid, sender, recipient, finalRecipient, message, sendDate)
SELECT vUuid, vUser, vRecipient, finalRecipient, vMessage, vSendDate
FROM tRecipients;
DROP TEMPORARY TABLE tRecipients;
RETURN vCount;
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 */ ;
ALTER DATABASE `vn` CHARACTER SET utf8 COLLATE utf8_unicode_ci ;
/*!50003 DROP FUNCTION IF EXISTS `midnight` */;
ALTER DATABASE `vn` CHARACTER SET latin1 COLLATE latin1_swedish_ci ;
/*!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 = utf8 */ ;
/*!50003 SET character_set_results = utf8 */ ;
/*!50003 SET collation_connection = utf8_general_ci */ ;
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
/*!50003 SET sql_mode = 'NO_ENGINE_SUBSTITUTION' */ ;
DELIMITER ;;
CREATE DEFINER=`root`@`%` FUNCTION `midnight`(vDate DATE) RETURNS datetime
DETERMINISTIC
BEGIN
RETURN TIMESTAMP(vDate,'23:59:59');
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 */ ;
ALTER DATABASE `vn` CHARACTER SET utf8 COLLATE utf8_unicode_ci ;
/*!50003 DROP FUNCTION IF EXISTS `noticeHasActive` */;
ALTER DATABASE `vn` CHARACTER SET utf8 COLLATE utf8_general_ci ;
/*!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 = utf8 */ ;
/*!50003 SET character_set_results = utf8 */ ;
/*!50003 SET collation_connection = utf8_general_ci */ ;
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
/*!50003 SET sql_mode = 'NO_ENGINE_SUBSTITUTION' */ ;
DELIMITER ;;
CREATE DEFINER=`root`@`%` FUNCTION `noticeHasActive`(vCategoryKey VARCHAR(50), vUser INT) RETURNS tinyint(1)
BEGIN
/**
* Comprueba si el usuario tiene activada o no la categoría
*
* @param vNoticeCategory Id de la categoría
* @param vUser Id del usuario
* @return %True si el usuario tiene activada la notificación, %False en caso contrario
*/
DECLARE vActive INT;
SELECT COUNT(*) INTO vActive
FROM noticeSubscription s
JOIN noticeCategory c ON c.id = s.noticeCategoryFk
WHERE c.keyName = vCategoryKey AND userFk = vUser;
RETURN vActive;
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 */ ;
ALTER DATABASE `vn` CHARACTER SET utf8 COLLATE utf8_unicode_ci ;
/*!50003 DROP FUNCTION IF EXISTS `phytoPassport` */;
/*!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 = utf8 */ ;
/*!50003 SET character_set_results = utf8 */ ;
/*!50003 SET collation_connection = utf8_general_ci */ ;
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
/*!50003 SET sql_mode = 'NO_ENGINE_SUBSTITUTION' */ ;
DELIMITER ;;
CREATE DEFINER=`root`@`%` FUNCTION `phytoPassport`(vRef VARCHAR(15)) RETURNS text CHARSET utf8
BEGIN
DECLARE vPhyto TEXT CHARSET utf8 COLLATE utf8_unicode_ci;
SELECT
GROUP_CONCAT(i.id,
':',
ppa.denomination,
' ',
pp.number,
CHAR(13,10)
SEPARATOR '') fitosanitario
INTO vPhyto
FROM
sale s
JOIN
ticket t ON t.id = s.ticketFk
JOIN
item i ON i.id = s.itemFk
JOIN
plantpassport pp ON pp.producerFk = i.producerFk
JOIN
plantpassportAuthority ppa ON ppa.id = pp.plantpassportAuthorityFk
JOIN
itemBotanicalWithGenus ib ON ib.itemFk = i.id
JOIN
botanicExport be ON be.restriction = 'Se Requiere Certificado'
LEFT JOIN
ediGenus eg ON eg.id = be.ediGenusFk
LEFT JOIN
ediSpecie es ON es.id = be.ediSpecieFk
WHERE
t.refFk = vRef
AND ib.ediBotanic LIKE CONCAT(IFNULL(eg.latinGenusName, ''),
IF(latinSpeciesName > '',
CONCAT(' ', latinSpeciesName),
''),
'%');
RETURN vPhyto;
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 DROP FUNCTION IF EXISTS `ticketGetTotal` */;
/*!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 = utf8 */ ;
/*!50003 SET character_set_results = utf8 */ ;
/*!50003 SET collation_connection = utf8_general_ci */ ;
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
/*!50003 SET sql_mode = 'NO_ENGINE_SUBSTITUTION' */ ;
DELIMITER ;;
CREATE DEFINER=`root`@`%` FUNCTION `ticketGetTotal`(vTicketId INT) RETURNS decimal(10,2)
READS SQL DATA
DETERMINISTIC
BEGIN
/**
* Calcula el total con IVA de un ticket.
*
* @param vTicketId Identificador del ticket
* @return Total del ticket
*/
DECLARE vTotal DECIMAL(10,2);
DROP TEMPORARY TABLE IF EXISTS tmp.ticket;
CREATE TEMPORARY TABLE tmp.ticket
ENGINE = MEMORY
SELECT vTicketId ticketFk;
CALL ticketGetTotal;
SELECT total INTO vTotal FROM tmp.ticketTotal;
DROP TEMPORARY TABLE
tmp.ticket,
tmp.ticketTotal;
RETURN vTotal;
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 DROP FUNCTION IF EXISTS `ticketPositionInPath` */;
/*!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 = utf8 */ ;
/*!50003 SET character_set_results = utf8 */ ;
/*!50003 SET collation_connection = utf8_general_ci */ ;
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
/*!50003 SET sql_mode = 'NO_ENGINE_SUBSTITUTION' */ ;
DELIMITER ;;
CREATE DEFINER=`root`@`%` FUNCTION `ticketPositionInPath`(vTicketId INT) RETURNS varchar(10) CHARSET utf8
BEGIN
DECLARE vRestTicketsMaxOrder INT;
DECLARE vRestTicketsMinOrder INT;
DECLARE vRestTicketsPacking INT;
DECLARE vMyProductionOrder INT;
DECLARE vPosition VARCHAR(10) DEFAULT 'MID';
DECLARE vMyPath INT;
DECLARE vMyWarehouse INT;
DECLARE PACKING_ORDER INT;
DECLARE vExpeditionsCount INT;
DECLARE vIsValenciaPath BOOLEAN DEFAULT FALSE;
SELECT `order`
INTO PACKING_ORDER
FROM state
WHERE code = 'PACKING';
SELECT t.routeFk, t.warehouseFk, IFNULL(ts.productionOrder,0)
INTO vMyPath, vMyWarehouse, vMyProductionOrder
FROM ticket t
LEFT JOIN ticketState ts on ts.ticket = t.id
WHERE t.id = vTicketId;
SELECT (ag.`name` = 'VN_VALENCIA')
INTO vIsValenciaPath
FROM vn2008.Rutas r
JOIN vn2008.Agencias a on a.Id_Agencia = r.Id_Agencia
JOIN vn2008.agency ag on ag.agency_id = a.agency_id
WHERE r.Id_Ruta = vMyPath;
IF vIsValenciaPath THEN -- Rutas Valencia
SELECT COUNT(*)
INTO vExpeditionsCount
FROM expedition e
JOIN ticket t ON t.id = e.ticket
WHERE t.routeFk = vMyPath;
SELECT MAX(ts.productionOrder), MIN(ts.productionOrder)
INTO vRestTicketsMaxOrder, vRestTicketsMinOrder
FROM ticket t
LEFT JOIN ticketState ts on t.id = ts.ticket
WHERE t.routeFk = vMyPath
AND t.warehouseFk = vMyWarehouse
AND t.id != vTicketid;
SELECT COUNT(*)
INTO vRestTicketsPacking
FROM ticket t
LEFT JOIN ticketState ts on t.id = ts.ticket
WHERE ts.productionOrder = PACKING_ORDER
AND t.routeFk = vMyPath
AND t.warehouseFk = vMyWarehouse
AND t.id != vTicketid;
IF vExpeditionsCount = 1 THEN
SET vPosition = 'FIRST';
ELSEIF vRestTicketsMinOrder > PACKING_ORDER THEN
SET vPosition = 'LAST';
ELSEIF vRestTicketsPacking THEN
SET vPosition = 'SHARED';
ELSE
SET vPosition = 'MID';
END IF;
ELSE
SET vPosition = 'MID';
END IF;
RETURN vPosition;
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 DROP FUNCTION IF EXISTS `ticketPositionInPathkk` */;
/*!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 = utf8 */ ;
/*!50003 SET character_set_results = utf8 */ ;
/*!50003 SET collation_connection = utf8_general_ci */ ;
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
/*!50003 SET sql_mode = 'NO_ENGINE_SUBSTITUTION' */ ;
DELIMITER ;;
CREATE DEFINER=`root`@`%` FUNCTION `ticketPositionInPathkk`(vTicketId INT) RETURNS varchar(10) CHARSET utf8
BEGIN
DECLARE vRestTicketsMaxOrder INT;
DECLARE vRestTicketsMinOrder INT;
DECLARE vRestTicketsPacking INT;
DECLARE vMyProductionOrder INT;
DECLARE vPosition VARCHAR(10) DEFAULT 'MID';
DECLARE vMyPath INT;
DECLARE vMyWarehouse INT;
DECLARE PACKING_ORDER INT;
DECLARE vExpeditionsCount INT;
DECLARE vIsValenciaPath BOOLEAN DEFAULT FALSE;
SELECT `order`
INTO PACKING_ORDER
FROM state
WHERE code = 'PACKING';
SELECT path, warehouse, IFNULL(productionOrder,0)
INTO vMyPath, vMyWarehouse, vMyProductionOrder
FROM ticket t
LEFT JOIN ticketState ts on ts.ticket = t.id
WHERE id = vTicketId;
SELECT (ag.`name` = 'VN_VALENCIA')
INTO vIsValenciaPath
FROM vn2008.Rutas r
JOIN vn2008.Agencias a on a.Id_Agencia = r.Id_Agencia
JOIN vn2008.agency ag on ag.agency_id = a.agency_id
WHERE r.Id_Ruta = vMyPath;
IF vIsValenciaPath THEN -- Rutas Valencia
SELECT COUNT(*)
INTO vExpeditionsCount
FROM expedition e
JOIN ticket t ON t.id = e.ticket
WHERE t.path = vMyPath;
SELECT MAX(productionOrder), MIN(productionOrder)
INTO vRestTicketsMaxOrder, vRestTicketsMinOrder
FROM ticket t
LEFT JOIN ticketState ts on t.id = ts.ticket
WHERE t.path = vMyPath
AND t.warehouse = vMyWarehouse
AND t.id != vTicketid;
SELECT COUNT(*)
INTO vRestTicketsPacking
FROM ticket t
LEFT JOIN ticketState ts on t.id = ts.ticket
WHERE productionOrder = PACKING_ORDER
AND t.path = vMyPath
AND t.warehouse = vMyWarehouse
AND t.id != vTicketid;
IF vExpeditionsCount = 1 THEN
SET vPosition = 'FIRST';
ELSEIF vRestTicketsMinOrder > PACKING_ORDER THEN
SET vPosition = 'LAST';
ELSEIF vRestTicketsPacking THEN
SET vPosition = 'SHARED';
ELSE
SET vPosition = 'MID';
END IF;
ELSE
SET vPosition = 'MID';
END IF;
RETURN vPosition;
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 DROP FUNCTION IF EXISTS `workerIsBoss` */;
/*!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 = utf8 */ ;
/*!50003 SET character_set_results = utf8 */ ;
/*!50003 SET collation_connection = utf8_general_ci */ ;
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
/*!50003 SET sql_mode = 'NO_ENGINE_SUBSTITUTION' */ ;
DELIMITER ;;
CREATE DEFINER=`root`@`%` FUNCTION `workerIsBoss`(vUserId INT) RETURNS int(11)
BEGIN
/**
* Comprueba por jerarquía si el trabajador actual es jefe
* de un trabajador en concreto.
*
* @param vUserId Id del trabajador que se desea comprobar.
* @return Revuelve verdadero si es jefe del empleado por escala jerárquica.
*/
DECLARE vWorkerId INT;
DECLARE vBossId INT;
SELECT id INTO vWorkerId
FROM vn.worker
WHERE userFk = vUserId;
IF vWorkerId IS NULL THEN
CALL util.throw('USER_NOT_FOUND');
END IF;
DROP TEMPORARY TABLE IF EXISTS tCheckedWorker;
CREATE TEMPORARY TABLE tCheckedWorker
(PRIMARY KEY (workerFk))
ENGINE = MEMORY
SELECT id workerFk FROM worker LIMIT 0;
LOOP
SELECT bossFk INTO vBossId
FROM vn.worker
WHERE id = vWorkerId;
IF (SELECT COUNT(*) FROM tCheckedWorker WHERE workerFk = vBossId) THEN
CALL util.throw('INFINITE_LOOP');
END IF;
IF vBossId = vWorkerId THEN
RETURN FALSE;
ELSEIF vBossId = vn.getWorker() THEN
RETURN TRUE;
ELSE
INSERT INTO tCheckedWorker VALUES (vWorkerId);
SET vWorkerId = vBossId;
END IF;
END LOOP;
DROP TEMPORARY TABLE tCheckedWorker;
RETURN FALSE;
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 DROP PROCEDURE IF EXISTS `agencyListAvailable` */;
ALTER DATABASE `vn` CHARACTER SET utf8 COLLATE utf8_general_ci ;
/*!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 = utf8 */ ;
/*!50003 SET character_set_results = utf8 */ ;
/*!50003 SET collation_connection = utf8_general_ci */ ;
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
/*!50003 SET sql_mode = 'NO_ENGINE_SUBSTITUTION' */ ;
DELIMITER ;;
CREATE DEFINER=`root`@`%` PROCEDURE `agencyListAvailable`(vDate DATE, vAddress INT)
BEGIN
/**
* Devuelve la lista de almacenes disponibles y la fecha de
* envío desde cada uno.
*
* @param vDate Fecha de recepción de mercancía
* @param vAddress Id consignatario, %NULL para recogida
* @table travel_tree Lista de almacenes disponibles
*/
DECLARE vMaxDays INT DEFAULT DATEDIFF(vDate, CURDATE());
DECLARE vWday TINYINT DEFAULT WEEKDAY(vDate);
DECLARE vHour TINYINT DEFAULT HOUR(NOW());
DECLARE vProvince INT;
SELECT province INTO vProvince
FROM address
WHERE id = vAddress;
DROP TEMPORARY TABLE IF EXISTS tmp.agencyAvailable;
CREATE TEMPORARY TABLE tmp.agencyAvailable
(INDEX (agency))
ENGINE = MEMORY
SELECT agency, warehouse
FROM agencyHour h
WHERE (province = vProvince
OR province IS NULL)
AND (weekDay = vWday
OR weekDay IS NULL)
AND (substractDay < vMaxDays
OR (substractDay = vMaxDays AND maxHour > vHour));
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 */ ;
ALTER DATABASE `vn` CHARACTER SET utf8 COLLATE utf8_unicode_ci ;
/*!50003 DROP PROCEDURE IF EXISTS `agencyListForMethod` */;
ALTER DATABASE `vn` CHARACTER SET utf8 COLLATE utf8_general_ci ;
/*!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 = utf8 */ ;
/*!50003 SET character_set_results = utf8 */ ;
/*!50003 SET collation_connection = utf8_general_ci */ ;
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
/*!50003 SET sql_mode = 'NO_ENGINE_SUBSTITUTION' */ ;
DELIMITER ;;
CREATE DEFINER=`root`@`%` PROCEDURE `agencyListForMethod`(
vDate DATE, vAddress INT, vMethod VARCHAR(255))
BEGIN
/**
* Devuelve la lista de agencias disponibles para una forma
* de envío.
*
* @param vDate Fecha de recepción de mercancía
* @param vAddress Id consignatario, %NULL para recogida
* @param vMethod Código de la forma de envío
* @select Lista de agencias disponibles
*/
CALL agencyListAvailable (vDate, vAddress);
SELECT DISTINCT m.id, m.description
FROM tmp.agencyAvailable a
JOIN agencyMode m
ON m.agency = a.agency
JOIN deliveryMethod d
ON d.id = m.deliveryMethod
WHERE d.code = vMethod COLLATE 'utf8_unicode_ci';
DROP TEMPORARY TABLE tmp.agencyAvailable;
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 */ ;
ALTER DATABASE `vn` CHARACTER SET utf8 COLLATE utf8_unicode_ci ;
/*!50003 DROP PROCEDURE IF EXISTS `clean` */;
/*!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 = utf8 */ ;
/*!50003 SET character_set_results = utf8 */ ;
/*!50003 SET collation_connection = utf8_general_ci */ ;
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
/*!50003 SET sql_mode = 'NO_ENGINE_SUBSTITUTION' */ ;
DELIMITER ;;
CREATE DEFINER=`root`@`%` PROCEDURE `clean`()
BEGIN
DECLARE vDateShort DATETIME;
SET vDateShort = TIMESTAMPADD(MONTH, -2, CURDATE());
DELETE FROM vn.dailyTaskLog WHERE created < vDateShort;
INSERT INTO vn.dailyTaskLog(state) VALUES('clean START');
DELETE FROM vn.message WHERE sendDate < vDateShort;
DELETE FROM vn.messageInbox WHERE sendDate < vDateShort;
DELETE FROM vn.messageInbox WHERE sendDate < vDateShort;
INSERT INTO vn.dailyTaskLog(state) VALUES('clean END');
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 DROP PROCEDURE IF EXISTS `clientFreeze` */;
/*!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 = utf8 */ ;
/*!50003 SET character_set_results = utf8 */ ;
/*!50003 SET collation_connection = utf8_general_ci */ ;
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
/*!50003 SET sql_mode = 'NO_ENGINE_SUBSTITUTION' */ ;
DELIMITER ;;
CREATE DEFINER=`root`@`%` PROCEDURE `clientFreeze`()
BEGIN
IF day(CURDATE()) IN (10,20,30) THEN
UPDATE vn.client c
JOIN bi.defaulters d ON d.client = c.id AND d.date = CURDATE()
JOIN vn.config ON TRUE
SET c.isFreezed = TRUE
WHERE d.amount > config.defaultersMaxAmount;
END IF;
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 DROP PROCEDURE IF EXISTS `copyComponentsFromSaleList` */;
/*!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 = utf8 */ ;
/*!50003 SET character_set_results = utf8 */ ;
/*!50003 SET collation_connection = utf8_general_ci */ ;
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
/*!50003 SET sql_mode = 'NO_ENGINE_SUBSTITUTION' */ ;
DELIMITER ;;
CREATE DEFINER=`root`@`%` PROCEDURE `copyComponentsFromSaleList`(vTargetTicketFk INT)
BEGIN
/* Copy sales and components to the target ticket
*
* ¡¡¡¡ Requires tmp.saleList(saleFk, itemFk, quantity, concept, price, discount, orden) !!!!!
*
* param VTargetTicketFk id del ticket a rellenar
*/
INSERT INTO vn.sale(ticketFk, itemFk, quantity,concept,price,discount)
SELECT vTargetTicketFk, itemFk, quantity,concept,price,discount
FROM tmp.saleList
ORDER BY orden;
SET @order = 0;
DROP TEMPORARY TABLE IF EXISTS tmp.newSaleList;
CREATE TEMPORARY TABLE tmp.newSaleList
SELECT id as saleFk, @order := @order + 1 as orden
FROM vn.sale
WHERE ticketFk = vTargetTicketFk
ORDER BY saleFk;
INSERT INTO vn.saleComponent(saleFk,componentFk,value)
SELECT ns.saleFk, sc.componentFk, sc.value
FROM vn.saleComponent sc
JOIN tmp.saleList s ON s.saleFk = sc.saleFk
JOIN tmp.newSaleList ns ON ns.orden = s.orden;
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 DROP PROCEDURE IF EXISTS `createExternalWorkerkk` */;
/*!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 = utf8 */ ;
/*!50003 SET character_set_results = utf8 */ ;
/*!50003 SET collation_connection = utf8_general_ci */ ;
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
/*!50003 SET sql_mode = 'NO_ENGINE_SUBSTITUTION' */ ;
DELIMITER ;;
CREATE DEFINER=`root`@`%` PROCEDURE `createExternalWorkerkk`(
vFirstName VARCHAR(50),
vSurname1 VARCHAR(50),
vSurname2 VARCHAR(50),
vUser VARCHAR(20),
vPassword VARCHAR(50),
vWorkerCode VARCHAR(3)
)
BEGIN
DECLARE vUserId INT;
DECLARE vWorkerPako INT DEFAULT 2;
DECLARE vSurnames VARCHAR(100);
INSERT INTO account.user(name,password,role)
SELECT vUser,MD5(vPassword),1;
SET vUserId = LAST_INSERT_ID();
/*
INSERT INTO vn.worker(firstName,name,bossFk,workerCode,user_id)
SELECT vFirstName,CONCAT(vSurname1,' ',vSurname2),2,vWorkerCode,vUser;
*/
IF vSurname2 IS NULL THEN
SET vSurnames = vSurname1;
ELSE
SET vSurnames = CONCAT(vSurname1, ' ', vSurname2);
END IF;
INSERT INTO vn2008.Trabajadores(Nombre, Apellidos, boss, CodigoTrabajador, user_id)
SELECT vFirstName, vSurnames, vWorkerPako, vWorkerCode, vUserId;
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 DROP PROCEDURE IF EXISTS `entryConverter` */;
/*!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 = utf8 */ ;
/*!50003 SET character_set_results = utf8 */ ;
/*!50003 SET collation_connection = utf8_general_ci */ ;
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
/*!50003 SET sql_mode = 'NO_ENGINE_SUBSTITUTION' */ ;
DELIMITER ;;
CREATE DEFINER=`root`@`%` PROCEDURE `entryConverter`(vEntry INT)
BEGIN
DECLARE vWarehouseIn INT;
DECLARE vWarehouseOut INT;
DECLARE vTravel INT;
DECLARE done BOOL DEFAULT FALSE;
DECLARE vId_Entrada INT;
DECLARE vId_Article INT;
DECLARE vEtiquetas INT;
DECLARE vId_Cubo VARCHAR(10);
DECLARE vPacking INT;
DECLARE vGrouping INT;
DECLARE vCantidad INT;
DECLARE vCostefijo DECIMAL(10,3);
DECLARE vPortefijo DECIMAL(10,3);
DECLARE vEmbalajefijo DECIMAL(10);
DECLARE vComisionfija DECIMAL(10,3);
DECLARE vCaja INT;
DECLARE vNicho VARCHAR(5);
DECLARE vTarifa1 DECIMAL(10,2);
DECLARE vTarifa2 DECIMAL(10,2);
DECLARE vTarifa3 DECIMAL(10,2);
DECLARE vPVP DECIMAL(10,2);
DECLARE vCompra INT;
DECLARE rs CURSOR FOR
SELECT
b.Id_Entrada,
b.Id_Article,
b.Etiquetas,
b.Id_Cubo,
b.Packing,
b.grouping,
b.Cantidad,
b.Costefijo,
b.Portefijo,
b.Embalajefijo,
b.Comisionfija,
b.caja,
b.Nicho,
b.Tarifa1,
b.Tarifa2,
b.Tarifa3,
b.PVP
FROM vn2008.Compres b
JOIN vn.itemConversor ic ON ic.espItemFk = b.Id_Article
WHERE Id_Entrada = vEntry;
DECLARE CONTINUE HANDLER FOR NOT FOUND SET done = TRUE;
SELECT warehouseInFk, warehouseOutFk, tr.id
INTO vWarehouseIn, vWarehouseOut, vTravel
FROM travel tr
JOIN entry e ON e.travelFk = tr.id
WHERE e.id = vEntry;
UPDATE travel
SET warehouseInFk = vWarehouseOut,
warehouseOutFk = vWarehouseIn
WHERE id = vTravel;
UPDATE vn2008.Compres c
LEFT JOIN vn.itemConversor ic ON ic.espItemFk = c.Id_Article
SET Etiquetas = 0, Cantidad = 0
WHERE c.Id_Entrada = vEntry
AND ic.espItemFk IS NULL;
OPEN rs;
DELETE FROM vn2008.Compres WHERE Id_Entrada = vEntry;
FETCH rs INTO
vId_Entrada,
vId_Article,
vEtiquetas,
vId_Cubo,
vPacking,
vGrouping,
vCantidad,
vCostefijo,
vPortefijo,
vEmbalajefijo,
vComisionfija,
vCaja,
vNicho,
vTarifa1,
vTarifa2,
vTarifa3,
vPVP;
WHILE NOT done DO
-- Primero la linea original con las cantidades invertidas
INSERT INTO vn2008.Compres
(
Id_Entrada,
Id_Article,
Etiquetas,
Id_Cubo,
Packing,
grouping,
Cantidad,
Costefijo,
Portefijo,
Embalajefijo,
Comisionfija,
caja,
Nicho,
Tarifa1,
Tarifa2,
Tarifa3,
PVP
)
VALUES
(
vId_Entrada,
vId_Article,
- vEtiquetas,
vId_Cubo,
vPacking,
vGrouping,
- vCantidad,
vCostefijo,
vPortefijo,
vEmbalajefijo,
vComisionfija,
vCaja,
vNicho,
vTarifa1,
vTarifa2,
vTarifa3,
vPVP);
-- Ahora la linea nueva, con el item genérico
INSERT INTO vn2008.Compres
(
Id_Entrada,
Id_Article,
Etiquetas,
Id_Cubo,
Packing,
grouping,
Cantidad,
Costefijo,
Portefijo,
Embalajefijo,
Comisionfija,
caja,
Nicho,
Tarifa1,
Tarifa2,
Tarifa3,
PVP
)
SELECT
vId_Entrada,
genItemFk as Id_Article,
vEtiquetas,
vId_Cubo,
vPacking,
vGrouping,
vCantidad,
vCostefijo,
vPortefijo,
vEmbalajefijo,
vComisionfija,
vCaja,
vNicho,
vTarifa1,
vTarifa2,
vTarifa3,
vPVP
FROM itemConversor
WHERE espItemFk = vId_Article;
SELECT LAST_INSERT_ID()
INTO vCompra;
REPLACE vn2008.Compres_mark(Id_Compra,`comment`)
SELECT vCompra, vId_Article;
FETCH rs INTO
vId_Entrada,
vId_Article,
vEtiquetas,
vId_Cubo,
vPacking,
vGrouping,
vCantidad,
vCostefijo,
vPortefijo,
vEmbalajefijo,
vComisionfija,
vCaja,
vNicho,
vTarifa1,
vTarifa2,
vTarifa3,
vPVP;
END WHILE;
CLOSE rs;
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 DROP PROCEDURE IF EXISTS `getDebt` */;
/*!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 = utf8 */ ;
/*!50003 SET character_set_results = utf8 */ ;
/*!50003 SET collation_connection = utf8_general_ci */ ;
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
/*!50003 SET sql_mode = 'NO_ENGINE_SUBSTITUTION' */ ;
DELIMITER ;;
CREATE DEFINER=`root`@`%` PROCEDURE `getDebt`(vDate DATE)
BEGIN
/**
* Calcula el riesgo para los clientes activos de la tabla temporal tmp.client_list
*
* @table tmp.client_list
* @param vDate Fecha maxima de los registros
* @treturn tmp.risk
*/
DECLARE vDateIni DATETIME DEFAULT TIMESTAMPADD(DAY, - DAYOFMONTH(CURDATE()) - 5, CURDATE());
DECLARE vDateEnd DATETIME;
DECLARE MAX_RISK_ALLOWED INT DEFAULT 200;
SET vDateEnd = TIMESTAMP(IFNULL(vDate, CURDATE()), '23:59:59');
DROP TEMPORARY TABLE IF EXISTS tmp.clientList2;
CREATE TEMPORARY TABLE tmp.clientList2
(PRIMARY KEY (Id_Cliente))
ENGINE = MEMORY
SELECT *
FROM tmp.client_list;
DROP TEMPORARY TABLE IF EXISTS tmp.clientList3;
CREATE TEMPORARY TABLE tmp.clientList3
(PRIMARY KEY (Id_Cliente))
ENGINE = MEMORY
SELECT *
FROM tmp.client_list;
DROP TEMPORARY TABLE IF EXISTS vn2008.ticket_tmp;
CREATE TEMPORARY TABLE vn2008.ticket_tmp
(INDEX (ticket_id))
ENGINE = MEMORY
SELECT id ticket_id, cl.Id_Cliente
FROM ticket t
JOIN tmp.clientList2 cl ON t.clientFk = cl.Id_Cliente
WHERE refFk IS NULL
AND shipped BETWEEN vDateIni AND vDateEnd;
CALL vn2008.ticket_total;
DROP TEMPORARY TABLE IF EXISTS tmp.risk;
CREATE TEMPORARY TABLE tmp.risk
(PRIMARY KEY (Id_Cliente))
ENGINE = MEMORY
SELECT Id_Cliente, SUM(amount) risk
FROM vn2008.Clientes c
JOIN (
SELECT customer_id, SUM(amount) amount
FROM bi.customer_risk cr
JOIN tmp.client_list on tmp.client_list.Id_Cliente = cr.customer_id
GROUP BY customer_id
UNION ALL
SELECT Id_Cliente, SUM(Entregado)
FROM vn2008.Recibos
JOIN tmp.clientList2 using(Id_Cliente)
WHERE Fechacobro > vDateIni
GROUP BY Id_Cliente
UNION ALL
SELECT t.Id_Cliente, total
FROM vn2008.ticket_total tt
JOIN vn2008.ticket_tmp t ON tt.ticket_id = t.ticket_id
UNION ALL
SELECT t.clientFk customer_id, CAST(-SUM(t.amount) / 100 AS DECIMAL(10,2))
FROM hedera.tpvTransaction t
JOIN tmp.clientList3 l ON l.Id_Cliente = t.clientFk
WHERE t.receiptFk IS NULL
AND t.status = 'ok'
GROUP BY t.clientFk
) t ON c.Id_Cliente = t.customer_id
WHERE c.activo != FALSE
GROUP BY c.Id_Cliente;
DROP TEMPORARY TABLE
vn2008.ticket_tmp,
vn2008.ticket_total,
tmp.clientList2,
tmp.clientList3;
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 DROP PROCEDURE IF EXISTS `getItemVisibleAvailable` */;
ALTER DATABASE `vn` CHARACTER SET latin1 COLLATE latin1_swedish_ci ;
/*!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 = utf8 */ ;
/*!50003 SET character_set_results = utf8 */ ;
/*!50003 SET collation_connection = utf8_general_ci */ ;
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
/*!50003 SET sql_mode = 'NO_ENGINE_SUBSTITUTION' */ ;
DELIMITER ;;
CREATE DEFINER=`root`@`%` PROCEDURE `getItemVisibleAvailable`(IN vItem INT,IN vDate DATE,IN vWarehouse TINYINT,IN isForcedToRecalculate BOOLEAN)
BEGIN
DECLARE vCacheVisibleCalculated INTEGER;
DECLARE vCacheAvailableCalculated INTEGER;
CALL cache.visible_refresh(vCacheVisibleCalculated, isForcedToRecalculate, vWarehouse);
CALL cache.available_refresh(vCacheAvailableCalculated, isForcedToRecalculate, vWarehouse, vDate);
SELECT a.Id_Article, a.Article, a.Medida, a.Tallos, a.caja, O.Abreviatura as origen, a.Color, tipo_id, an.Nicho,
a.Categoria, p.`name` as producer, v.visible, av.available
FROM vn2008.Articles a
LEFT JOIN vn2008.Articles_nicho an ON a.Id_Article = an.Id_Article AND an.warehouse_id = vWarehouse
LEFT JOIN vn2008.Origen O ON O.id = a.id_origen
LEFT JOIN vn2008.producer p ON p.producer_id = a.producer_id
LEFT JOIN cache.visible v ON (vItem IS NULL OR v.item_id = vItem) AND v.calc_id = vCacheVisibleCalculated
LEFT JOIN cache.available av ON (vItem IS NULL OR av.item_id = vItem) AND av.calc_id = vCacheAvailableCalculated
WHERE (vItem IS NULL OR a.Id_Article = vItem);
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 */ ;
ALTER DATABASE `vn` CHARACTER SET utf8 COLLATE utf8_unicode_ci ;
/*!50003 DROP PROCEDURE IF EXISTS `invoiceCorrectedSale` */;
ALTER DATABASE `vn` CHARACTER SET utf8 COLLATE utf8_general_ci ;
/*!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 = utf8 */ ;
/*!50003 SET character_set_results = utf8 */ ;
/*!50003 SET collation_connection = utf8_general_ci */ ;
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
/*!50003 SET sql_mode = 'NO_ENGINE_SUBSTITUTION' */ ;
DELIMITER ;;
CREATE DEFINER=`root`@`%` PROCEDURE `invoiceCorrectedSale`(vInvoiceOut INT)
BEGIN
/* Devuelve los registros de la factura en cuestion, para preparar la factura rectificativa
*
* param vInvoiceOutId Referencia de la factura emitida, tal como se ve en el ticket
*
*/
SELECT
s.id,
s.itemFk,
s.quantity,
s.price,
s.discount
FROM sale s
JOIN ticket t ON t.id = s.ticketFk
WHERE t.invoice = vInvoiceOut;
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 */ ;
ALTER DATABASE `vn` CHARACTER SET utf8 COLLATE utf8_unicode_ci ;
/*!50003 DROP PROCEDURE IF EXISTS `invoiceExpenceMake` */;
/*!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 = utf8 */ ;
/*!50003 SET character_set_results = utf8 */ ;
/*!50003 SET collation_connection = utf8_general_ci */ ;
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
/*!50003 SET sql_mode = 'NO_ENGINE_SUBSTITUTION' */ ;
DELIMITER ;;
CREATE DEFINER=`root`@`%` PROCEDURE `invoiceExpenceMake`(IN vInvoice INT)
BEGIN
/* Inserta las partidas de gasto correspondientes a la factura
* REQUIERE tabla ticketToInvoice
*
* @param vInvoice Numero de factura
*
*/
DELETE FROM invoiceOutExpence
WHERE invoiceOutFk = vInvoice;
INSERT INTO invoiceOutExpence(
invoiceOutFk,
expenceFk,
amount
)
SELECT
vInvoice,
expenceFk,
SUM(ROUND(quantity * price * (100 - discount)/100,2)) amount
FROM ticketToInvoice t
JOIN sale s ON s.ticketFk = t.id
JOIN item i ON i.id = s.itemFk
GROUP BY i.expenceFk
HAVING amount != 0;
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 DROP PROCEDURE IF EXISTS `invoiceFromAddress` */;
ALTER DATABASE `vn` CHARACTER SET utf8 COLLATE utf8_general_ci ;
/*!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 = utf8 */ ;
/*!50003 SET character_set_results = utf8 */ ;
/*!50003 SET collation_connection = utf8_general_ci */ ;
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
/*!50003 SET sql_mode = 'NO_ENGINE_SUBSTITUTION' */ ;
DELIMITER ;;
CREATE DEFINER=`root`@`%` PROCEDURE `invoiceFromAddress`(vMaxTicketDate DATETIME,vAddress INT,vCompany INT)
BEGIN
DECLARE vMinDateTicket DATE DEFAULT TIMESTAMPADD(MONTH, -3, CURDATE());
SET vMaxTicketDate = vn2008.DAYEND(vMaxTicketDate);
DROP TEMPORARY TABLE IF EXISTS `ticketToInvoice`;
CREATE TEMPORARY TABLE `ticketToInvoice`
(PRIMARY KEY (`id`))
ENGINE = MEMORY
SELECT Id_Ticket id FROM vn2008.Tickets WHERE (Fecha BETWEEN vMinDateTicket
AND vMaxTicketDate) AND Id_Consigna = vAddress
AND Factura IS NULL AND empresa_id = vCompany;
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 */ ;
ALTER DATABASE `vn` CHARACTER SET utf8 COLLATE utf8_unicode_ci ;
/*!50003 DROP PROCEDURE IF EXISTS `invoiceFromClient` */;
ALTER DATABASE `vn` CHARACTER SET utf8 COLLATE utf8_general_ci ;
/*!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 = utf8 */ ;
/*!50003 SET character_set_results = utf8 */ ;
/*!50003 SET collation_connection = utf8_general_ci */ ;
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
/*!50003 SET sql_mode = 'NO_ENGINE_SUBSTITUTION' */ ;
DELIMITER ;;
CREATE DEFINER=`root`@`%` PROCEDURE `invoiceFromClient`(vMaxTicketDate DATETIME, vClient INT, vCompany INT)
BEGIN
DECLARE vMinDateTicket DATE DEFAULT TIMESTAMPADD(YEAR, -3, CURDATE());
SET vMaxTicketDate = vn2008.DAYEND(vMaxTicketDate);
DROP TEMPORARY TABLE IF EXISTS `ticketToInvoice`;
CREATE TEMPORARY TABLE `ticketToInvoice`
(PRIMARY KEY (`id`))
ENGINE = MEMORY
SELECT Id_Ticket id FROM vn2008.Tickets
WHERE Id_Cliente = vClient
AND Factura IS NULL
AND empresa_id = vCompany
AND (Fecha BETWEEN vMinDateTicket AND vMaxTicketDate)
;
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 */ ;
ALTER DATABASE `vn` CHARACTER SET utf8 COLLATE utf8_unicode_ci ;
/*!50003 DROP PROCEDURE IF EXISTS `invoiceFromTicket` */;
/*!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 = utf8 */ ;
/*!50003 SET character_set_results = utf8 */ ;
/*!50003 SET collation_connection = utf8_general_ci */ ;
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
/*!50003 SET sql_mode = 'NO_ENGINE_SUBSTITUTION' */ ;
DELIMITER ;;
CREATE DEFINER=`root`@`%` PROCEDURE `invoiceFromTicket`(IN vTicket INT)
BEGIN
DROP TEMPORARY TABLE IF EXISTS `ticketToInvoice`;
CREATE TEMPORARY TABLE `ticketToInvoice`
(PRIMARY KEY (`id`))
ENGINE = MEMORY
SELECT id FROM vn.ticket
WHERE id = vTicket AND refFk IS NULL;
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 DROP PROCEDURE IF EXISTS `invoiceInBookingCommon` */;
/*!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 = utf8 */ ;
/*!50003 SET character_set_results = utf8 */ ;
/*!50003 SET collation_connection = utf8_general_ci */ ;
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
/*!50003 SET sql_mode = 'NO_ENGINE_SUBSTITUTION' */ ;
DELIMITER ;;
CREATE DEFINER=`root`@`%` PROCEDURE `invoiceInBookingCommon`(vInvoiceInId INT, OUT vSerialNumber INT)
BEGIN
DROP TEMPORARY TABLE IF EXISTS newInvoiceIn;
CREATE TEMPORARY TABLE newInvoiceIn
SELECT
i.*,
YEAR(i.booked) datedYear,
-- CONCAT('s/fra',RIGHT(i.supplierRef,8)) concept,
CONCAT('s/fra',RIGHT(i.supplierRef,8),':',LEFT(s.name, 10)) conceptWithSupplier,
(cc.id = c.id) isSameCountry,
cit.id invoicesCount
FROM invoiceIn i
JOIN cplusInvoiceType472 cit ON cit.id = i.cplusInvoiceType472Fk
JOIN supplier s ON s.id = i.supplierFk
JOIN country c ON c.id = s.countryFk
JOIN supplier sc ON sc.id = i.companyFk
JOIN country cc ON cc.id = sc.countryFk
WHERE i.id = vInvoiceInId;
DROP TEMPORARY TABLE IF EXISTS newSupplier;
CREATE TEMPORARY TABLE newSupplier
SELECT
s.*,
REPLACE(s.account,' ','') supplierAccount,
IF(c.CEE < 2, TRUE, FALSE) isUeeMember
FROM supplier s
JOIN newInvoiceIn n
JOIN country c ON c.id = s.countryFk
WHERE s.id = n.supplierFk;
IF (SELECT isActive FROM newSupplier) = 0 THEN
CALL util.throw('INACTIVE_PROVIDER');
END IF;
SELECT IFNULL(MAX(i.serialNumber) + 1,1)
INTO vSerialNumber
FROM invoiceIn i
JOIN newInvoiceIn n
WHERE i.serial LIKE n.serial
AND YEAR(i.booked) = n.datedYear
AND i.companyFk = n.companyFk
GROUP BY i.companyFk;
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 DROP PROCEDURE IF EXISTS `invoiceInBookingExtra` */;
/*!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 = utf8 */ ;
/*!50003 SET character_set_results = utf8 */ ;
/*!50003 SET collation_connection = utf8_general_ci */ ;
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
/*!50003 SET sql_mode = 'NO_ENGINE_SUBSTITUTION' */ ;
DELIMITER ;;
CREATE DEFINER=`root`@`%` PROCEDURE `invoiceInBookingExtra`(vInvoiceInId INT)
BEGIN
DECLARE vBookNumber,vSerialNumber INT;
CALL invoiceInBookingCommon(vInvoiceInId,vSerialNumber);
SELECT MAX(ASIEN) + 1
INTO vBookNumber
FROM vn2008.XDiario;
-- Actualizacion de la fecha de contabilizado y de operacion de las importaciones
UPDATE invoiceInEntry iie
JOIN invoiceIn ii ON ii.id = iie.invoiceInFk
JOIN invoiceInAwb iia ON iia.invoiceInFk = iie.invoiceInAwbFk
JOIN awb a ON a.id = iia.awbFk
SET ii.isBooked = TRUE,
ii.booked = IFNULL(ii.booked,a.booked),
ii.operated = IFNULL(ii.operated,a.operated),
ii.issued = IFNULL(ii.issued,a.issued),
ii.bookEntried = IFNULL(ii.bookEntried,a.bookEntried)
WHERE iie.invoiceInAwbFk = vInvoiceInId;
-- Extracomunitarias gasto contra proveedor/acreedor
INSERT INTO vn2008.XDiario (
ASIEN,
FECHA,
SUBCTA,
CONTRA,
EURODEBE,
CONCEPTO,
CAMBIO,
DEBEME,
NFACTICK,
empresa_id
)
SELECT
vBookNumber ASIEN,
IFNULL(a.bookEntried, n.bookEntried) FECHA,
iit.expenceFk SUBCTA,
s.account CONTRA,
ROUND(SUM(iit.taxableBase) * (iie.percentage / 100),2) EURODEBE,
CONCAT('COMPRA s/fra ',i.supplierRef,':',LEFT(s.name, 10)) CONCEPTO,
SUM(iit.taxableBase) / SUM(iit.foreignValue) CAMBIO,
ROUND(SUM(iit.foreignValue) * (iie.percentage / 100),2) DEBEME,
n.invoicesCount NFACTICK,
n.companyFk empresa_id
FROM newInvoiceIn n
JOIN invoiceInEntry iie ON iie.invoiceInAwbFk = n.id
JOIN invoiceInTax iit ON iit.invoiceInFk = iie.invoiceInFk
JOIN invoiceIn i ON i.id = iit.invoiceInFk
JOIN supplier s ON s.id = i.supplierFk
LEFT JOIN invoiceInAwb iia ON iia.invoiceInFk = n.id
LEFT JOIN awb a ON a.id = iia.awbFk
WHERE iie.percentage
GROUP BY i.id;
-- Extracomunitarias proveedor contra gasto
INSERT INTO vn2008.XDiario (
ASIEN,
FECHA,
SUBCTA,
CONTRA,
EUROHABER,
CONCEPTO,
CAMBIO,
HABERME,
NFACTICK,
empresa_id
)
SELECT
vBookNumber ASIEN,
IFNULL(a.bookEntried, n.bookEntried) FECHA,
s.account SUBCTA,
iit.expenceFk CONTRA,
ROUND(SUM(iit.taxableBase) * (iie.percentage / 100),2) EUROHABER,
CONCAT('COMPRA s/fra ',i.supplierRef,':',LEFT(s.name, 10)) CONCEPTO,
SUM(iit.taxableBase) / SUM(iit.foreignValue) CAMBIO,
SUM(iit.foreignValue) HABERME,
n.invoicesCount NFACTICK,
n.companyFk empresa_id
FROM newInvoiceIn n
JOIN invoiceInEntry iie ON iie.invoiceInAwbFk = n.id
JOIN invoiceInTax iit ON iit.invoiceInFk = iie.invoiceInFk
JOIN invoiceIn i ON i.id = iit.invoiceInFk
JOIN supplier s ON s.id = i.supplierFk
LEFT JOIN invoiceInAwb iia ON iia.invoiceInFk = n.id
LEFT JOIN awb a ON a.id = iia.awbFk
WHERE iie.percentage
GROUP BY i.id;
-- Iva Importacion pendiente
INSERT INTO vn2008.XDiario(
ASIEN,
FECHA,
SUBCTA,
CONCEPTO,
EUROHABER,-- EURODEBE
SERIE,
empresa_id)
SELECT
vBookNumber,
a.bookEntried,
'4700000999',
n.conceptWithSupplier,
ROUND(SUM(iii.amount * (tc.rate/100)),2) eurohaber,
n.serial,
n.companyFk
FROM newInvoiceIn n
JOIN invoiceInIntrastat iii ON n.id = iii.invoiceInFk
JOIN intrastat ii ON ii.id = iii.intrastatFk
JOIN taxCode tc ON tc.id = ii.taxCodeFk
JOIN invoiceInAwb iia ON iia.invoiceInFk = iii.invoiceInFk
JOIN awb a ON a.id = iia.awbFk
HAVING eurohaber IS NOT NULL;
-- Linea iva importacion extracomunitaria
SET @cont:=1;
SET @total:=0;
INSERT INTO vn2008.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,
x.FECHA,
x.SUBCTA,
x.CONTRA,
IF (n.isSameCountry OR NOT s.isUeeMember,
x.EURODEBE,
NULL
) EURODEBE,
x.BASEEURO,
x.CONCEPTO,
vSerialNumber FACTURA,
x.IVA,
'*' AUXILIAR,
x.SERIE,
x.FECHA_EX,
x.FECHA_OP,
x.dua FACTURAEX,
n.invoicesCount NFACTICK,
IF(@total:=@total + x.EURODEBE AND @cont:=@cont + 1 ,1,1) L340,
TRUE LDIFADUAN,
x.TIPOCLAVE,
n.cplusTaxBreakFk TIPOEXENCI,
n.cplusSubjectOpFk TIPONOSUJE,
5 TIPOFACT,
n.cplusRectificationTypeFk TIPORECTIF,
x.TERIDNIF,
x.TERNIF,
x.TERNOM,
n.companyFk,
IFNULL(x.FECREGCON,n.booked) FECREGCON
FROM newInvoiceIn n
JOIN newSupplier s
JOIN (
SELECT
-- CONCAT('COMPRA s/fra ',sref,':',LEFT(p.Proveedor, 10))
CONCAT('COMPRA s/fra ',ii.supplierRef,':',LEFT(s.name, 10)) CONCEPTO,
tc.code SUBCTA,
s.account CONTRA,
tc.rate IVA,
ROUND(sum(b.buyingValue * b.quantity / intraSub.intrastatSum * taxSub.amount)*(tc.rate/100),2) EURODEBE,
ROUND(sum(b.buyingValue * b.quantity / intraSub.intrastatSum * taxSub.amount),2) BASEEURO,
ii.serial SERIE,
e.supplierFk,
iia.dua,
iis.cplusTerIdNifFk TERIDNIF,
s.nif AS TERNIF,
s.name AS TERNOM,
ii.booked FECREGCON,
ii.cplusTrascendency472Fk TIPOCLAVE,
a.issued FECHA_EX,
a.operated FECHA_OP,
a.bookEntried FECHA
FROM invoiceInAwb iia
JOIN invoiceInEntry iie ON iie.invoiceInAwbFk = iia.invoiceInFk
JOIN awb a ON a.id = iia.awbFk
JOIN invoiceIn ii ON ii.id = iie.invoiceInFk
JOIN invoiceInSerial iis ON iis.code = ii.serial
JOIN buy b ON b.entryFk = iie.entryFk
JOIN item i ON i.id = b.itemFk
JOIN (
SELECT
i.intrastatFk,
sum(b.buyingValue * b.quantity) as intrastatSum
FROM buy b
JOIN item i ON i.id = b.itemFk
JOIN invoiceInEntry iie ON iie.entryFk = b.entryFk
JOIN invoiceInAwb iia ON iia.invoiceInFk = iie.invoiceInAwbFk
JOIN awb aw ON aw.id =iia.awbFk
WHERE iie.percentage AND iia.invoiceInFk = vInvoiceInId
GROUP BY i.intrastatFk
) intraSub ON intraSub.intrastatFk = i.intrastatFk
JOIN (
SELECT
iii.intrastatFk,
iii.amount,
intr.taxCodeFk
FROM invoiceInIntrastat iii
JOIN intrastat intr ON intr.id = iii.intrastatFk
WHERE iii.invoiceInFk = vInvoiceInId
) taxSub ON taxSub.intrastatFk = i.intrastatFk
JOIN taxCode tc ON tc.id = taxSub.taxCodeFk
JOIN entry e ON e.id = iie.entryFk
JOIN supplier s ON s.id = e.supplierFk
WHERE iie.invoiceInAwbFk = vInvoiceInId AND iie.percentage
GROUP BY e.supplierFk, taxSub.taxCodeFk
) x
GROUP BY x.supplierFk, x.IVA;
/*UPDATE newInvoiceIn n
JOIN invoiceInEntry iie ON iie.invoiceInAwbFk = vInvoiceInId
JOIN invoiceIn ii ON ii.id = iie.invoiceInFk
SET ii.isBooked = TRUE,
ii.booked = IFNULL(ii.booked,n.booked),
ii.operated = IFNULL(ii.operated,n.operated),
ii.issued = IFNULL(ii.issued,n.issued);*/
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 DROP PROCEDURE IF EXISTS `invoiceInBookingkk` */;
/*!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 = utf8 */ ;
/*!50003 SET character_set_results = utf8 */ ;
/*!50003 SET collation_connection = utf8_general_ci */ ;
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
/*!50003 SET sql_mode = 'NO_ENGINE_SUBSTITUTION' */ ;
DELIMITER ;;
CREATE DEFINER=`root`@`%` PROCEDURE `invoiceInBookingkk`(vInvoiceInId INT)
BEGIN
/* OBSOLETO usar invoiceInBookingMain o invoiceInBookingExtra */
DECLARE vSerialNumber, vBookNumber, vBookNumberPlus1 INT;
DECLARE vTotalAmount DECIMAL(10,2);
DROP TEMPORARY TABLE IF EXISTS newInvoiceIn;
CREATE TEMPORARY TABLE newInvoiceIn
SELECT
i.*,
YEAR(i.booked) datedYear,
-- CONCAT('s/fra',RIGHT(i.supplierRef,8)) concept,
CONCAT('s/fra',RIGHT(i.supplierRef,8),':',LEFT(s.name, 10)) conceptWithSupplier,
(cc.id = c.id) isSameCountry,
cit.id invoicesCount
FROM invoiceIn i
JOIN cplusInvoiceType472 cit ON cit.id = i.cplusInvoiceType472Fk
JOIN supplier s ON s.id = i.supplierFk
JOIN country c ON c.id = s.countryFk
JOIN supplier sc ON sc.id = i.companyFk
JOIN country cc ON cc.id = sc.countryFk
WHERE i.id = vInvoiceInId;
DROP TEMPORARY TABLE IF EXISTS newSupplier;
CREATE TEMPORARY TABLE newSupplier
SELECT
s.*,
REPLACE(s.account,' ','') supplierAccount,
IF(c.CEE < 2, TRUE, FALSE) isUeeMember
FROM supplier s
JOIN newInvoiceIn n
JOIN country c ON c.id = s.countryFk
WHERE s.id = n.supplierFk;
IF (SELECT isActive FROM newSupplier) = 0 THEN
CALL util.throw('INACTIVE_PROVIDER');
END IF;
SELECT IFNULL(MAX(i.serialNumber) + 1,1)
INTO vSerialNumber
FROM invoiceIn i
JOIN newInvoiceIn n
WHERE i.serial LIKE n.serial
AND YEAR(i.booked) = n.datedYear
AND i.companyFk = n.companyFk
GROUP BY i.companyFk;
SELECT MAX(ASIEN) + 1
INTO vBookNumber
FROM vn2008.XDiario;
SET vBookNumberPlus1 = vBookNumber + 1;
SELECT SUM(iit.taxableBase * IF(i.serial = 'R', 1 +(tc.rate/100),1))
INTO vTotalAmount
FROM invoiceIn i
JOIN invoiceInTax iit ON iit.invoiceInFk = i.id
JOIN taxCode tc ON iit.taxCodeFk = tc.id
WHERE i.id = vInvoiceInId;
-- Apunte del proveedor
INSERT INTO vn2008.XDiario(
ASIEN,
FECHA,
SUBCTA,
EUROHABER,
CONCEPTO,
NFACTICK,
empresa_id)
SELECT
vBookNumber,
n.booked,
s.supplierAccount,
vTotalAmount,
n.conceptWithSupplier,
n.invoicesCount,
n.companyFk
FROM newInvoiceIn n
JOIN newSupplier s;
-- ----------------------------------------------------------- Linea de Gastos
INSERT INTO vn2008.XDiario (
ASIEN,
FECHA,
SUBCTA,
CONTRA,
EURODEBE,
EUROHABER,
CONCEPTO,
NFACTICK,
empresa_id
)
SELECT
vBookNumber ASIEN,
n.booked FECHA,
if(
e.isWithheld,
LPAD(RIGHT(s.supplierAccount ,5),10,iit.expenceFk),
iit.expenceFk
) SUBCTA,
s.supplierAccount CONTRA,
if(
e.isWithheld,
NULL,
ABS(ROUND(SUM(iit.taxableBase),2))
) EURODEBE,
if(
e.isWithheld,
ABS(ROUND(SUM(iit.taxableBase),2)),
NULL
) EUROHABER,
n.conceptWithSupplier CONCEPTO,
n.invoicesCount NFACTICK,
n.companyFk empresa_id
FROM newInvoiceIn n
JOIN newSupplier s
JOIN invoiceInTax iit ON iit.invoiceInFk = n.id
JOIN taxCode tc ON tc.id = iit.taxCodeFk
JOIN expence e ON e.id = iit.expenceFk AND e.taxTypeFk = tc.taxTypeFk
WHERE iit.expenceFk != 5660000002
GROUP BY iit.expenceFk;
-- Extracomunitarias gasto contra proveedor/acreedor
INSERT INTO vn2008.XDiario (
ASIEN,
FECHA,
SUBCTA,
CONTRA,
EURODEBE,
CONCEPTO,
NFACTICK,
empresa_id
)
SELECT
vBookNumberPlus1 ASIEN,
IFNULL(a.booked, n.booked) FECHA,
iit.expenceFk SUBCTA,
s.account CONTRA,
ROUND(SUM(iit.taxableBase) * (iie.percentage / 100),2) EURODEBE,
CONCAT('COMPRA s/fra ',i.supplierRef,':',LEFT(s.name, 10)) CONCEPTO,
n.invoicesCount NFACTICK,
n.companyFk empresa_id
FROM newInvoiceIn n
JOIN invoiceInEntry iie ON iie.invoiceInAwbFk = n.id
JOIN invoiceInTax iit ON iit.invoiceInFk = iie.invoiceInFk
JOIN invoiceIn i ON i.id = iit.invoiceInFk
JOIN supplier s ON s.id = i.supplierFk
LEFT JOIN invoiceInAwb iia ON iia.invoiceInFk = n.id
LEFT JOIN awb a ON a.id = iia.awbFk
WHERE iie.percentage
GROUP BY i.id;
-- Extracomunitarias proveedor contra gasto
INSERT INTO vn2008.XDiario (
ASIEN,
FECHA,
SUBCTA,
CONTRA,
EUROHABER,
CONCEPTO,
NFACTICK,
empresa_id
)
SELECT
vBookNumberPlus1 ASIEN,
IFNULL(a.booked, n.booked) FECHA,
s.account SUBCTA,
iit.expenceFk CONTRA,
ROUND(SUM(iit.taxableBase) * (iie.percentage / 100),2) EUROHABER,
CONCAT('COMPRA s/fra ',i.supplierRef,':',LEFT(s.name, 10)) CONCEPTO,
n.invoicesCount NFACTICK,
n.companyFk empresa_id
FROM newInvoiceIn n
JOIN invoiceInEntry iie ON iie.invoiceInAwbFk = n.id
JOIN invoiceInTax iit ON iit.invoiceInFk = iie.invoiceInFk
JOIN invoiceIn i ON i.id = iit.invoiceInFk
JOIN supplier s ON s.id = i.supplierFk
LEFT JOIN invoiceInAwb iia ON iia.invoiceInFk = n.id
LEFT JOIN awb a ON a.id = iia.awbFk
WHERE iie.percentage
GROUP BY i.id;
-- --------------------------------------------------------------------
-- ------- Lineas de IVA ---------------
-- --------------------------------------------------------------------
INSERT INTO vn2008.XDiario(
ASIEN,
FECHA,
SUBCTA,
CONTRA,
EURODEBE,
BASEEURO,
CONCEPTO,
FACTURA,
IVA,
AUXILIAR,
SERIE,
TIPOOPE,
FECHA_EX,
FECHA_OP,
NFACTICK,
FACTURAEX,
L340,
LRECT349,
TIPOCLAVE,
TIPOEXENCI,
TIPONOSUJE,
TIPOFACT,
TIPORECTIF,
TERIDNIF,
TERNIF,
TERNOM,
FECREGCON,
empresa_id
)
SELECT vBookNumber ASIEN,
n.booked FECHA,
tc.code SUBCTA,
s.supplierAccount CONTRA,
SUM(ROUND(tc.rate/100*it.taxableBase + 0.0001,2)) EURODEBE,
SUM(it.taxableBase) BASEEURO,
GROUP_CONCAT(DISTINCT e.`name` SEPARATOR ', ') CONCEPTO,
vSerialNumber FACTURA,
tc.rate IVA,
IF(isUeeMember AND eWithheld.id IS NULL,'','*') AUXILIAR,
n.serial SERIE,
tt.TIPOOPE,
n.issued FECHA_EX,
n.operated FECHA_OP,
n.invoicesCount NFACTICK,
n.supplierRef FACTURAEX,
TRUE L340,
(isSameCountry OR NOT isUeeMember) LRECT349,
n.cplusTrascendency472Fk TIPOCLAVE,
n.cplusTaxBreakFk TIPOEXENCI,
n.cplusSubjectOpFk TIPONOSUJE,
n.cplusInvoiceType472Fk TIPOFACT,
n.cplusRectificationTypeFk TIPORECTIF,
iis.cplusTerIdNifFk TERIDNIF,
s.nif AS TERNIF,
s.name AS TERNOM,
n.booked FECREGCON,
n.companyFk
FROM newInvoiceIn n
JOIN newSupplier s
JOIN invoiceInTax it ON n.id = it.invoiceInFk
JOIN taxCode tc ON tc.id = it.taxCodeFk
JOIN taxType tt ON tt.id = tc.taxTypeFk
JOIN invoiceInSerial iis ON iis.code = tt.serial
JOIN expence e ON e.id = it.expenceFk AND e.taxTypeFk = tc.taxTypeFk
LEFT JOIN
(SELECT eWithheld.id
FROM invoiceInTax hold
JOIN expence eWithheld ON eWithheld.id = hold.expenceFk AND eWithheld.isWithheld
WHERE hold.invoiceInFk = 58262 LIMIT 1
) eWithheld ON TRUE
WHERE tc.type != '-'
AND tc.isActive
GROUP BY tc.rate;
-- Linea iva inversor sujeto pasivo
INSERT INTO vn2008.XDiario(
ASIEN,
FECHA,
SUBCTA,
CONTRA,
EUROHABER,
BASEEURO,
CONCEPTO,
FACTURA,
IVA,
AUXILIAR,
SERIE,
TIPOOPE,
FECHA_EX,
FECHA_OP,
NFACTICK,
FACTURAEX,
L340,
LRECT349,
TIPOCLAVE,
TIPOEXENCI,
TIPONOSUJE,
TIPOFACT,
TIPORECTIF,
TERIDNIF,
TERNIF,
TERNOM,
empresa_id
)
SELECT
vBookNumber ASIEN,
n.booked FECHA,
tcLink.code SUBCTA,
s.supplierAccount CONTRA,
ROUND(tcLink.rate/100*SUM(it.taxableBase) + 0.0001,2) EUROHABER,
ROUND(SUM(it.taxableBase),2) BASEEURO,
GROUP_CONCAT(DISTINCT e.`name` SEPARATOR ', ') CONCEPTO,
vSerialNumber FACTURA,
tcLink.rate IVA,
'*' AUXILIAR,
n.serial SERIE,
tt.TIPOOPE,
n.issued FECHA_EX,
n.operated FECHA_OP,
n.invoicesCount NFACTICK,
n.supplierRef FACTURAEX,
FALSE L340,
(isSameCountry OR NOT isUeeMember) LRECT349,
1 TIPOCLAVE,
n.cplusTaxBreakFk TIPOEXENCI,
n.cplusSubjectOpFk TIPONOSUJE,
n.cplusInvoiceType472Fk TIPOFACT,
n.cplusRectificationTypeFk TIPORECTIF,
iis.cplusTerIdNifFk TERIDNIF,
s.nif AS TERNIF,
s.name AS TERNOM,
n.companyFk
FROM newInvoiceIn n
JOIN newSupplier s
JOIN invoiceInTax it ON n.id = it.invoiceInFk
JOIN taxCode tc ON tc.id = it.taxCodeFk
JOIN taxType tt ON tt.id = tc.taxTypeFk
JOIN invoiceInSerial iis ON iis.code = tt.serial
JOIN taxCode tcLink ON tcLink.linkFk = tc.linkFk AND tc.id != tcLink.id
JOIN expence e ON e.id = it.expenceFk AND e.taxTypeFk = tc.taxTypeFk
WHERE tc.isActive
GROUP BY tcLink.rate, e.id;
-- Iva Importacion pendiente
INSERT INTO vn2008.XDiario(
ASIEN,
FECHA,
SUBCTA,
CONCEPTO,
EUROHABER,-- EURODEBE
SERIE,
empresa_id)
SELECT
vBookNumberPlus1,
a.booked,
'4700000999',
n.conceptWithSupplier,
ROUND(SUM(iii.amount * (tc.rate/100)),2) eurohaber,
n.serial,
n.companyFk
FROM newInvoiceIn n
JOIN invoiceInIntrastat iii ON n.id = iii.invoiceInFk
JOIN intrastat ii ON ii.id = iii.intrastatFk
JOIN taxCode tc ON tc.id = ii.taxCodeFk
JOIN invoiceInAwb iia ON iia.invoiceInFk = iii.invoiceInFk
JOIN awb a ON a.id = iia.awbFk
HAVING eurohaber IS NOT NULL;
-- Linea iva importacion extracomunitaria
SET @cont:=1;
SET @total:=0;
SET @base:=2;
INSERT INTO vn2008.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
vBookNumberPlus1 ASIEN,
x.FECHA,
x.SUBCTA,
x.CONTRA,
IF (n.isSameCountry OR NOT s.isUeeMember,
x.EURODEBE,
NULL
) EURODEBE,
x.BASEEURO,
x.CONCEPTO,
vSerialNumber FACTURA,
x.IVA,
'*' AUXILIAR,
x.SERIE,
x.FECHA_EX,
x.FECHA_OP,
x.dua FACTURAEX,
n.invoicesCount NFACTICK,
IF(@total:=@total + x.EURODEBE AND @cont:=@cont + 1 ,1,1) L340,
TRUE LDIFADUAN,
x.TIPOCLAVE,
n.cplusTaxBreakFk TIPOEXENCI,
n.cplusSubjectOpFk TIPONOSUJE,
5 TIPOFACT,
n.cplusRectificationTypeFk TIPORECTIF,
x.TERIDNIF,
x.TERNIF,
x.TERNOM,
n.companyFk,
IFNULL(x.FECREGCON,n.booked) FECREGCON
FROM newInvoiceIn n
JOIN newSupplier s
JOIN (
SELECT
-- CONCAT('COMPRA s/fra ',sref,':',LEFT(p.Proveedor, 10))
CONCAT('COMPRA s/fra ',ii.supplierRef,':',LEFT(s.name, 10)) CONCEPTO,
tc.code SUBCTA,
s.account CONTRA,
tc.rate IVA,
ROUND(sum(b.buyingValue * b.quantity / intraSub.intrastatSum * taxSub.amount)*(tc.rate/100),2) EURODEBE,
ROUND(sum(b.buyingValue * b.quantity / intraSub.intrastatSum * taxSub.amount),2) BASEEURO,
ii.serial SERIE,
e.supplierFk,
iia.dua,
iis.cplusTerIdNifFk TERIDNIF,
s.nif AS TERNIF,
s.name AS TERNOM,
ii.booked FECREGCON,
ii.cplusTrascendency472Fk TIPOCLAVE,
a.issued FECHA_EX,
a.operated FECHA_OP,
a.booked FECHA
FROM invoiceInAwb iia
JOIN invoiceInEntry iie ON iie.invoiceInAwbFk = iia.invoiceInFk
JOIN awb a ON a.id = iia.awbFk
JOIN invoiceIn ii ON ii.id = iie.invoiceInFk
JOIN invoiceInSerial iis ON iis.code = ii.serial
JOIN buy b ON b.entryFk = iie.entryFk
JOIN item i ON i.id = b.itemFk
JOIN (
SELECT
i.intrastatFk,
sum(b.buyingValue * b.quantity) as intrastatSum
FROM buy b
JOIN item i ON i.id = b.itemFk
JOIN invoiceInEntry iie
ON iie.entryFk = b.entryFk
JOIN invoiceInAwb iia
ON iia.invoiceInFk = iie.invoiceInAwbFk
JOIN awb aw ON aw.id =iia.awbFk
WHERE iie.percentage AND iia.invoiceInFk = vInvoiceInId
GROUP BY i.intrastatFk
) intraSub ON intraSub.intrastatFk = i.intrastatFk
JOIN (
SELECT
iii.intrastatFk,
iii.amount,
intr.taxCodeFk
FROM invoiceInIntrastat iii
JOIN intrastat intr
ON intr.id = iii.intrastatFk
WHERE iii.invoiceInFk = vInvoiceInId
) taxSub ON taxSub.intrastatFk = i.intrastatFk
JOIN taxCode tc ON tc.id = taxSub.taxCodeFk
JOIN entry e ON e.id = iie.entryFk
JOIN supplier s ON s.id = e.supplierFk
WHERE iie.invoiceInAwbFk = vInvoiceInId AND iie.percentage
GROUP BY e.supplierFk, taxSub.taxCodeFk
) x
GROUP BY x.supplierFk, x.IVA;
-- Actualizacion de la fecha de contabilizado y de operacion de las importaciones
UPDATE newInvoiceIn n
JOIN invoiceInEntry iie ON iie.invoiceInAwbFk = vInvoiceInId
JOIN invoiceIn ii ON ii.id = iie.invoiceInFk
SET ii.booked = IFNULL(ii.booked,n.booked),
ii.operated = IFNULL(ii.operated,n.issued);
-- Actualización del registro original
UPDATE invoiceIn
SET
serialNumber = vSerialNumber,
isBooked = TRUE
WHERE
id = vInvoiceInId;
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 DROP PROCEDURE IF EXISTS `invoiceInBookingMain` */;
/*!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 = utf8 */ ;
/*!50003 SET character_set_results = utf8 */ ;
/*!50003 SET collation_connection = utf8_general_ci */ ;
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
/*!50003 SET sql_mode = 'NO_ENGINE_SUBSTITUTION' */ ;
DELIMITER ;;
CREATE DEFINER=`root`@`%` PROCEDURE `invoiceInBookingMain`(vInvoiceInId INT)
BEGIN
DECLARE vTotalAmount,vTotalAmountDivisa DECIMAL(10,2);
DECLARE vBookNumber,vSerialNumber INT;
DECLARE vRate DECIMAL(10,4);
CALL invoiceInBookingCommon(vInvoiceInId,vSerialNumber);
SELECT SUM(iit.taxableBase * IF(i.serial = 'R', 1 +(tc.rate/100),1)),
SUM(iit.foreignValue * IF(i.serial = 'R', 1 +(tc.rate/100),1)),
iit.taxableBase/iit.foreignValue
INTO vTotalAmount, vTotalAmountDivisa, vRate
FROM newInvoiceIn i
JOIN invoiceInTax iit ON iit.invoiceInFk = i.id
JOIN taxCode tc ON iit.taxCodeFk = tc.id;
SELECT MAX(ASIEN) + 1
INTO vBookNumber
FROM vn2008.XDiario;
-- Apunte del proveedor
INSERT INTO vn2008.XDiario(
ASIEN,
FECHA,
SUBCTA,
EUROHABER,
CONCEPTO,
CAMBIO,
HABERME,
NFACTICK,
empresa_id)
SELECT
vBookNumber,
n.bookEntried,
s.supplierAccount,
vTotalAmount,
n.conceptWithSupplier,
vRate,
vTotalAmountDivisa,
n.invoicesCount,
n.companyFk
FROM newInvoiceIn n
JOIN newSupplier s;
-- ----------------------------------------------------------- Linea de Gastos
INSERT INTO vn2008.XDiario (
ASIEN,
FECHA,
SUBCTA,
CONTRA,
EURODEBE,
EUROHABER,
CONCEPTO,
CAMBIO,
DEBEME,
HABERME,
NFACTICK,
empresa_id
)
SELECT
vBookNumber ASIEN,
n.bookEntried FECHA,
if(
e.isWithheld,
LPAD(RIGHT(s.supplierAccount,5),10,iit.expenceFk),
iit.expenceFk
) SUBCTA,
s.supplierAccount CONTRA,
if(
e.isWithheld,
NULL,
ABS(ROUND(SUM(iit.taxableBase),2))
) EURODEBE,
if(
e.isWithheld,
ABS(ROUND(SUM(iit.taxableBase),2)),
NULL
) EUROHABER,
n.conceptWithSupplier CONCEPTO,
vRate,
if(
e.isWithheld,
NULL,
ABS(ROUND(SUM(iit.foreignValue),2))
) DEBEME,
if(
e.isWithheld,
ABS(ROUND(SUM(iit.foreignValue),2)),
NULL
) HABERME,
n.invoicesCount NFACTICK,
n.companyFk empresa_id
FROM newInvoiceIn n
JOIN newSupplier s
JOIN invoiceInTax iit ON iit.invoiceInFk = n.id
JOIN taxCode tc ON tc.id = iit.taxCodeFk
JOIN expence e ON e.id = iit.expenceFk AND e.taxTypeFk = tc.taxTypeFk
WHERE iit.expenceFk != 5660000002
GROUP BY iit.expenceFk;
-- --------------------------------------------------------------------
-- ------- Lineas de IVA ---------------
-- --------------------------------------------------------------------
INSERT INTO vn2008.XDiario(
ASIEN,
FECHA,
SUBCTA,
CONTRA,
EURODEBE,
BASEEURO,
CONCEPTO,
FACTURA,
IVA,
AUXILIAR,
SERIE,
TIPOOPE,
FECHA_EX,
FECHA_OP,
NFACTICK,
FACTURAEX,
L340,
LRECT349,
TIPOCLAVE,
TIPOEXENCI,
TIPONOSUJE,
TIPOFACT,
TIPORECTIF,
TERIDNIF,
TERNIF,
TERNOM,
FECREGCON,
empresa_id
)
SELECT vBookNumber ASIEN,
n.bookEntried FECHA,
tc.code SUBCTA,
s.supplierAccount CONTRA,
SUM(ROUND(tc.rate/100*it.taxableBase + 0.0001,2)) EURODEBE,
SUM(it.taxableBase) BASEEURO,
GROUP_CONCAT(DISTINCT e.`name` SEPARATOR ', ') CONCEPTO,
vSerialNumber FACTURA,
tc.rate IVA,
IF(isUeeMember AND eWithheld.id IS NULL,'','*') AUXILIAR,
n.serial SERIE,
tt.TIPOOPE,
n.issued FECHA_EX,
n.operated FECHA_OP,
n.invoicesCount NFACTICK,
n.supplierRef FACTURAEX,
TRUE L340,
(isSameCountry OR NOT isUeeMember) LRECT349,
n.cplusTrascendency472Fk TIPOCLAVE,
n.cplusTaxBreakFk TIPOEXENCI,
n.cplusSubjectOpFk TIPONOSUJE,
n.cplusInvoiceType472Fk TIPOFACT,
n.cplusRectificationTypeFk TIPORECTIF,
iis.cplusTerIdNifFk TERIDNIF,
s.nif AS TERNIF,
s.name AS TERNOM,
n.booked FECREGCON,
n.companyFk
FROM newInvoiceIn n
JOIN newSupplier s
JOIN invoiceInTax it ON n.id = it.invoiceInFk
JOIN taxCode tc ON tc.id = it.taxCodeFk
JOIN taxType tt ON tt.id = tc.taxTypeFk
JOIN invoiceInSerial iis ON iis.code = tt.serial
JOIN expence e ON e.id = it.expenceFk AND e.taxTypeFk = tc.taxTypeFk
LEFT JOIN
(SELECT eWithheld.id
FROM invoiceInTax hold
JOIN expence eWithheld ON eWithheld.id = hold.expenceFk AND eWithheld.isWithheld
WHERE hold.invoiceInFk = 58262 LIMIT 1
) eWithheld ON TRUE
WHERE tc.type != '-'
AND tc.isActive
GROUP BY tc.rate;
-- Linea iva inversor sujeto pasivo
INSERT INTO vn2008.XDiario(
ASIEN,
FECHA,
SUBCTA,
CONTRA,
EUROHABER,
BASEEURO,
CONCEPTO,
FACTURA,
IVA,
AUXILIAR,
SERIE,
TIPOOPE,
FECHA_EX,
FECHA_OP,
NFACTICK,
FACTURAEX,
L340,
LRECT349,
TIPOCLAVE,
TIPOEXENCI,
TIPONOSUJE,
TIPOFACT,
TIPORECTIF,
TERIDNIF,
TERNIF,
TERNOM,
empresa_id
)
SELECT
vBookNumber ASIEN,
n.bookEntried FECHA,
tcLink.code SUBCTA,
s.supplierAccount CONTRA,
ROUND(tcLink.rate/100*SUM(it.taxableBase) + 0.0001,2) EUROHABER,
ROUND(SUM(it.taxableBase),2) BASEEURO,
GROUP_CONCAT(DISTINCT e.`name` SEPARATOR ', ') CONCEPTO,
vSerialNumber FACTURA,
tcLink.rate IVA,
'*' AUXILIAR,
n.serial SERIE,
tt.TIPOOPE,
n.issued FECHA_EX,
n.operated FECHA_OP,
n.invoicesCount NFACTICK,
n.supplierRef FACTURAEX,
FALSE L340,
(isSameCountry OR NOT isUeeMember) LRECT349,
1 TIPOCLAVE,
n.cplusTaxBreakFk TIPOEXENCI,
n.cplusSubjectOpFk TIPONOSUJE,
n.cplusInvoiceType472Fk TIPOFACT,
n.cplusRectificationTypeFk TIPORECTIF,
iis.cplusTerIdNifFk TERIDNIF,
s.nif AS TERNIF,
s.name AS TERNOM,
n.companyFk
FROM newInvoiceIn n
JOIN newSupplier s
JOIN invoiceInTax it ON n.id = it.invoiceInFk
JOIN taxCode tc ON tc.id = it.taxCodeFk
JOIN taxType tt ON tt.id = tc.taxTypeFk
JOIN invoiceInSerial iis ON iis.code = tt.serial
JOIN taxCode tcLink ON tcLink.linkFk = tc.linkFk AND tc.id != tcLink.id
JOIN expence e ON e.id = it.expenceFk AND e.taxTypeFk = tc.taxTypeFk
WHERE tc.isActive
GROUP BY tcLink.rate, e.id;
-- Actualización del registro original
UPDATE invoiceIn ii
JOIN newInvoiceIn ni ON ii.id = ni.id
SET
ii.serialNumber = vSerialNumber,
ii.isBooked = TRUE;
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 DROP PROCEDURE IF EXISTS `invoiceInBookingMainkk` */;
/*!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 = utf8 */ ;
/*!50003 SET character_set_results = utf8 */ ;
/*!50003 SET collation_connection = utf8_general_ci */ ;
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
/*!50003 SET sql_mode = 'NO_ENGINE_SUBSTITUTION' */ ;
DELIMITER ;;
CREATE DEFINER=`root`@`%` PROCEDURE `invoiceInBookingMainkk`(vInvoiceInId INT)
BEGIN
DECLARE vTotalAmount DECIMAL(10,2);
DECLARE vBookNumber,vSerialNumber INT;
CALL invoiceInBookingCommon(vInvoiceInId,vSerialNumber);
SELECT SUM(iit.taxableBase * IF(i.serial = 'R', 1 +(tc.rate/100),1))
INTO vTotalAmount
FROM newInvoiceIn i
JOIN invoiceInTax iit ON iit.invoiceInFk = i.id
JOIN taxCode tc ON iit.taxCodeFk = tc.id;
SELECT MAX(ASIEN) + 1
INTO vBookNumber
FROM vn2008.XDiario;
-- Apunte del proveedor
INSERT INTO vn2008.XDiario(
ASIEN,
FECHA,
SUBCTA,
EUROHABER,
CONCEPTO,
NFACTICK,
empresa_id)
SELECT
vBookNumber,
n.bookEntried,
s.supplierAccount,
vTotalAmount,
n.conceptWithSupplier,
n.invoicesCount,
n.companyFk
FROM newInvoiceIn n
JOIN newSupplier s;
-- ----------------------------------------------------------- Linea de Gastos
INSERT INTO vn2008.XDiario (
ASIEN,
FECHA,
SUBCTA,
CONTRA,
EURODEBE,
EUROHABER,
CONCEPTO,
NFACTICK,
empresa_id
)
SELECT
vBookNumber ASIEN,
n.bookEntried FECHA,
if(
e.isWithheld,
LPAD(RIGHT(s.supplierAccount ,5),10,iit.expenceFk),
iit.expenceFk
) SUBCTA,
s.supplierAccount CONTRA,
if(
e.isWithheld,
NULL,
ABS(ROUND(SUM(iit.taxableBase),2))
) EURODEBE,
if(
e.isWithheld,
ABS(ROUND(SUM(iit.taxableBase),2)),
NULL
) EUROHABER,
n.conceptWithSupplier CONCEPTO,
n.invoicesCount NFACTICK,
n.companyFk empresa_id
FROM newInvoiceIn n
JOIN newSupplier s
JOIN invoiceInTax iit ON iit.invoiceInFk = n.id
JOIN taxCode tc ON tc.id = iit.taxCodeFk
JOIN expence e ON e.id = iit.expenceFk AND e.taxTypeFk = tc.taxTypeFk
WHERE iit.expenceFk != 5660000002
GROUP BY iit.expenceFk;
-- --------------------------------------------------------------------
-- ------- Lineas de IVA ---------------
-- --------------------------------------------------------------------
INSERT INTO vn2008.XDiario(
ASIEN,
FECHA,
SUBCTA,
CONTRA,
EURODEBE,
BASEEURO,
CONCEPTO,
FACTURA,
IVA,
AUXILIAR,
SERIE,
TIPOOPE,
FECHA_EX,
FECHA_OP,
NFACTICK,
FACTURAEX,
L340,
LRECT349,
TIPOCLAVE,
TIPOEXENCI,
TIPONOSUJE,
TIPOFACT,
TIPORECTIF,
TERIDNIF,
TERNIF,
TERNOM,
FECREGCON,
empresa_id
)
SELECT vBookNumber ASIEN,
n.bookEntried FECHA,
tc.code SUBCTA,
s.supplierAccount CONTRA,
SUM(ROUND(tc.rate/100*it.taxableBase + 0.0001,2)) EURODEBE,
SUM(it.taxableBase) BASEEURO,
GROUP_CONCAT(DISTINCT e.`name` SEPARATOR ', ') CONCEPTO,
vSerialNumber FACTURA,
tc.rate IVA,
IF(isUeeMember AND eWithheld.id IS NULL,'','*') AUXILIAR,
n.serial SERIE,
tt.TIPOOPE,
n.issued FECHA_EX,
n.operated FECHA_OP,
n.invoicesCount NFACTICK,
n.supplierRef FACTURAEX,
TRUE L340,
(isSameCountry OR NOT isUeeMember) LRECT349,
n.cplusTrascendency472Fk TIPOCLAVE,
n.cplusTaxBreakFk TIPOEXENCI,
n.cplusSubjectOpFk TIPONOSUJE,
n.cplusInvoiceType472Fk TIPOFACT,
n.cplusRectificationTypeFk TIPORECTIF,
iis.cplusTerIdNifFk TERIDNIF,
s.nif AS TERNIF,
s.name AS TERNOM,
n.booked FECREGCON,
n.companyFk
FROM newInvoiceIn n
JOIN newSupplier s
JOIN invoiceInTax it ON n.id = it.invoiceInFk
JOIN taxCode tc ON tc.id = it.taxCodeFk
JOIN taxType tt ON tt.id = tc.taxTypeFk
JOIN invoiceInSerial iis ON iis.code = tt.serial
JOIN expence e ON e.id = it.expenceFk AND e.taxTypeFk = tc.taxTypeFk
LEFT JOIN
(SELECT eWithheld.id
FROM invoiceInTax hold
JOIN expence eWithheld ON eWithheld.id = hold.expenceFk AND eWithheld.isWithheld
WHERE hold.invoiceInFk = 58262 LIMIT 1
) eWithheld ON TRUE
WHERE tc.type != '-'
AND tc.isActive
GROUP BY tc.rate;
-- Linea iva inversor sujeto pasivo
INSERT INTO vn2008.XDiario(
ASIEN,
FECHA,
SUBCTA,
CONTRA,
EUROHABER,
BASEEURO,
CONCEPTO,
FACTURA,
IVA,
AUXILIAR,
SERIE,
TIPOOPE,
FECHA_EX,
FECHA_OP,
NFACTICK,
FACTURAEX,
L340,
LRECT349,
TIPOCLAVE,
TIPOEXENCI,
TIPONOSUJE,
TIPOFACT,
TIPORECTIF,
TERIDNIF,
TERNIF,
TERNOM,
empresa_id
)
SELECT
vBookNumber ASIEN,
n.bookEntried FECHA,
tcLink.code SUBCTA,
s.supplierAccount CONTRA,
ROUND(tcLink.rate/100*SUM(it.taxableBase) + 0.0001,2) EUROHABER,
ROUND(SUM(it.taxableBase),2) BASEEURO,
GROUP_CONCAT(DISTINCT e.`name` SEPARATOR ', ') CONCEPTO,
vSerialNumber FACTURA,
tcLink.rate IVA,
'*' AUXILIAR,
n.serial SERIE,
tt.TIPOOPE,
n.issued FECHA_EX,
n.operated FECHA_OP,
n.invoicesCount NFACTICK,
n.supplierRef FACTURAEX,
FALSE L340,
(isSameCountry OR NOT isUeeMember) LRECT349,
1 TIPOCLAVE,
n.cplusTaxBreakFk TIPOEXENCI,
n.cplusSubjectOpFk TIPONOSUJE,
n.cplusInvoiceType472Fk TIPOFACT,
n.cplusRectificationTypeFk TIPORECTIF,
iis.cplusTerIdNifFk TERIDNIF,
s.nif AS TERNIF,
s.name AS TERNOM,
n.companyFk
FROM newInvoiceIn n
JOIN newSupplier s
JOIN invoiceInTax it ON n.id = it.invoiceInFk
JOIN taxCode tc ON tc.id = it.taxCodeFk
JOIN taxType tt ON tt.id = tc.taxTypeFk
JOIN invoiceInSerial iis ON iis.code = tt.serial
JOIN taxCode tcLink ON tcLink.linkFk = tc.linkFk AND tc.id != tcLink.id
JOIN expence e ON e.id = it.expenceFk AND e.taxTypeFk = tc.taxTypeFk
WHERE tc.isActive
GROUP BY tcLink.rate, e.id;
-- Actualización del registro original
UPDATE invoiceIn ii
JOIN newInvoiceIn ni ON ii.id = ni.id
SET
ii.serialNumber = vSerialNumber,
ii.isBooked = TRUE;
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 DROP PROCEDURE IF EXISTS `invoiceMakeByClient` */;
/*!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 = utf8 */ ;
/*!50003 SET character_set_results = utf8 */ ;
/*!50003 SET collation_connection = utf8_general_ci */ ;
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
/*!50003 SET sql_mode = 'NO_ENGINE_SUBSTITUTION' */ ;
DELIMITER ;;
CREATE DEFINER=`root`@`%` PROCEDURE `invoiceMakeByClient`(vClientFk INT, vSerial CHAR(1), vShipped DATE, vCompanyFk INT, OUT vInvoiceId INT)
BEGIN
/**
* Factura un ticket
* @param vTicketFk Id del ticket
* @param vSerial Serie de factura
* @return Id factura
*/
CALL invoiceFromClient(vShipped, vClientFk, vCompanyFk);
CALL invoiceOutMake(vSerial, CURDATE(), vInvoiceId);
IF vSerial <> 'R' AND NOT ISNULL(vInvoiceId) AND vInvoiceId <> 0 THEN
CALL invoiceOutBooking(vInvoiceId);
INSERT INTO printServerQueue(priorityFk, reportFk, param1) VALUES(1, 3, vInvoiceId);
END IF;
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 DROP PROCEDURE IF EXISTS `invoiceMakeByTicket` */;
/*!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 = utf8 */ ;
/*!50003 SET character_set_results = utf8 */ ;
/*!50003 SET collation_connection = utf8_general_ci */ ;
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
/*!50003 SET sql_mode = 'NO_ENGINE_SUBSTITUTION' */ ;
DELIMITER ;;
CREATE DEFINER=`root`@`%` PROCEDURE `invoiceMakeByTicket`(vTicketFk INT, vSerial CHAR(1), OUT vInvoiceId INT)
BEGIN
/**
* Factura un ticket
* @param vTicketFk Id del ticket
* @param vSerial Serie de factura
* @return Id factura
*/
CALL invoiceFromTicket(vTicketFk);
CALL invoiceOutMake(vSerial, CURDATE(), vInvoiceId);
IF vSerial <> 'R' AND NOT ISNULL(vInvoiceId) AND vInvoiceId <> 0 THEN
CALL invoiceOutBooking(vInvoiceId);
INSERT INTO printServerQueue(priorityFk, reportFk, param1) VALUES(1, 3, vInvoiceId);
END IF;
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 DROP PROCEDURE IF EXISTS `invoiceOutAgain` */;
/*!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 = utf8 */ ;
/*!50003 SET character_set_results = utf8 */ ;
/*!50003 SET collation_connection = utf8_general_ci */ ;
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
/*!50003 SET sql_mode = 'NO_ENGINE_SUBSTITUTION' */ ;
DELIMITER ;;
CREATE DEFINER=`root`@`%` PROCEDURE `invoiceOutAgain`(IN vInvoiceRef VARCHAR(15))
BEGIN
/* Para tickets ya facturados, vuelve a repetir el proceso de facturación.
*
* @param vInvoice Numero de factura
*/
DECLARE vInvoice INT;
DECLARE vCountry INT;
DECLARE vTaxArea VARCHAR(15);
DECLARE vSpainCountryCode INT DEFAULT 1;
SELECT id
INTO vInvoice
FROM invoiceOut
WHERE ref = vInvoiceRef;
UPDATE invoiceOut
SET pdf = 0
WHERE id = vInvoice;
SELECT s.countryFk
INTO vCountry
FROM supplier s
JOIN invoiceOut io ON io.companyFk = s.id
WHERE io.id = vInvoice;
SELECT IF(a.isEqualizated
AND c.countryFk = vSpainCountryCode
AND i.taxAreaFk = 'NATIONAL',
'EQU',
i.taxAreaFk)
INTO vTaxArea
FROM invoiceOutSerial i
JOIN invoiceOut io
JOIN ticket t ON t.refFk = io.ref
JOIN address a ON a.id = t.addressFk
JOIN client c ON c.id = t.clientFk
WHERE io.id = vInvoice AND i.code = invoiceSerial(io.clientFk,io.companyFk,'R')
LIMIT 1;
DROP TEMPORARY TABLE IF EXISTS ticketToInvoice;
CREATE TEMPORARY TABLE ticketToInvoice
SELECT id
FROM ticket
WHERE refFk = vInvoiceRef;
CALL invoiceExpenceMake(vInvoice);
CALL invoiceTaxMake(vInvoice,vCountry,vTaxArea);
UPDATE invoiceOut io
JOIN (
SELECT SUM(amount) AS total
FROM invoiceOutExpence
WHERE invoiceOutFk = vInvoice
) base
JOIN (
SELECT SUM(vat) AS total
FROM invoiceOutTax
WHERE invoiceOutFk = vInvoice
) vat
SET io.amount = base.total + vat.total
WHERE io.id = vInvoice;
CALL vn.invoiceOutBooking(vInvoice);
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 DROP PROCEDURE IF EXISTS `invoiceOutAgainDateRange` */;
/*!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 = utf8 */ ;
/*!50003 SET character_set_results = utf8 */ ;
/*!50003 SET collation_connection = utf8_general_ci */ ;
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
/*!50003 SET sql_mode = 'NO_ENGINE_SUBSTITUTION' */ ;
DELIMITER ;;
CREATE DEFINER=`root`@`%` PROCEDURE `invoiceOutAgainDateRange`(IN vFirstDate DATE, IN vLastDate DATE)
BEGIN
DECLARE done BOOL DEFAULT FALSE;
DECLARE vInvoice INT;
DECLARE vInvoiceRef VARCHAR(15);
DECLARE vContador INT DEFAULT 0;
DECLARE rs CURSOR FOR
SELECT id, ref
FROM vn.invoiceOut
WHERE issued BETWEEN vFirstDate AND vLastDate
AND booked IS NULL;
DECLARE CONTINUE HANDLER FOR NOT FOUND SET done = TRUE;
OPEN rs;
FETCH rs INTO vInvoice, vInvoiceRef;
WHILE NOT done DO
CALL vn.invoiceOutAgain(vInvoiceRef);
FETCH rs INTO vInvoice, vInvoiceRef;
SET vContador = vContador + 1;
IF vContador MOD 50 = 0 THEN
SELECT CONCAT(vContador, ' de momento') AS FACTURAS_ASENTADAS;
END IF;
END WHILE;
CLOSE rs;
SELECT CONCAT(vContador, ' total') AS FACTURAS_ASENTADAS;
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 DROP PROCEDURE IF EXISTS `invoiceOutBooking` */;
/*!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 = utf8 */ ;
/*!50003 SET character_set_results = utf8 */ ;
/*!50003 SET collation_connection = utf8_general_ci */ ;
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
/*!50003 SET sql_mode = 'NO_ENGINE_SUBSTITUTION' */ ;
DELIMITER ;;
CREATE DEFINER=`root`@`%` PROCEDURE `invoiceOutBooking`(IN vInvoice INT)
BEGIN
/* Asienta la factura emitida
*
* param vInvoice factura_id
*/
DECLARE vBookNumber INT;
DECLARE vExpenceConcept VARCHAR(50);
DECLARE isUEENotSpain INT DEFAULT 1;
DECLARE vSpain INT DEFAULT 1;
DECLARE vOldBookNumber INT;
SELECT ASIEN
INTO vOldBookNumber
FROM vn2008.XDiario x
JOIN vn.invoiceOut io ON io.id = vInvoice
WHERE x.SERIE = io.serial
AND x.FACTURA = RIGHT(io.ref, LENGTH(io.ref) - 1)
LIMIT 1;
DELETE
FROM vn2008.XDiario
WHERE ASIEN = vOldBookNumber;
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,
opDate.FECHA_OP,
io.issued AS FECHA,
1 AS NFACTICK,
IF(ic.correctingFk,'D','') AS TIPOOPE,
io.cplusTrascendency477Fk AS TIPOCLAVE,
io.cplusTaxBreakFk AS TIPOEXENCI,
io.cplusSubjectOpFk AS TIPONOSUJE,
io.cplusInvoiceType477Fk AS TIPOFACT,
ic.cplusRectificationTypeFk AS TIPORECTIF,
io.companyFk,
RIGHT(io.ref, LENGTH(io.ref) - 1) AS invoiceNum,
IF(ct.politicalCountryFk = vSpain, 1, IF(ct.CEE = isUEENotSpain,2,4)) AS TERIDNIF,
CONCAT(IF(ct.CEE = isUEENotSpain,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
FROM invoiceOut io
JOIN (
SELECT MAX(shipped) as FECHA_OP
FROM ticket t
JOIN invoiceOut io ON io.ref = t.refFk
WHERE io.id = vInvoice ) opDate
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
WHERE io.id = vInvoice;
SELECT MAX(ASIEN) + 1
INTO vBookNumber
FROM vn2008.XDiario;
-- Linea del cliente
INSERT INTO vn2008.XDiario(
ASIEN,
FECHA,
SUBCTA,
EURODEBE,
CONCEPTO,
FECHA_EX,
FECHA_OP,
empresa_id
)
SELECT
vBookNumber AS ASIEN,
rs.FECHA,
rs.clientBookingAccount AS SUBCTA,
rs.totalAmount AS EURODEBE,
rs.simpleConcept AS CONCEPTO,
rs.FECHA_EX,
rs.FECHA_OP,
rs.companyFk AS empresa_id
FROM rs;
-- Lineas de gasto
INSERT INTO vn2008.XDiario(
ASIEN,
FECHA,
SUBCTA,
CONTRA,
EUROHABER,
CONCEPTO,
FECHA_EX,
FECHA_OP,
empresa_id
)
SELECT
vBookNumber AS ASIEN,
rs.FECHA,
ioe.expenceFk 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 invoiceOutExpence ioe
WHERE ioe.invoiceOutFk = vInvoice;
SELECT GROUP_CONCAT(`name` SEPARATOR ',')
INTO vExpenceConcept
FROM expence e
JOIN invoiceOutExpence ioe ON ioe.expenceFk = e.id
WHERE ioe.invoiceOutFk = vInvoice;
-- Lineas de IVA
INSERT INTO vn2008.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,
rs.FECHA,
iot.pgcFk AS SUBCTA,
rs.clientBookingAccount AS CONTRA,
iot.vat AS EUROHABER,
iot.taxableBase AS BASEEURO,
CONCAT(vExpenceConcept,' : ',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,
rs.SERIE,
rs.SERIE_RT,
rs.FACTU_RT,
rs.RECTIFICA,
rs.FECHA_RT,
rs.FECHA_OP,
rs.FECHA_EX,
rs.TIPOOPE,
rs.NFACTICK,
rs.TERIDNIF,
rs.TERNIF,
rs.TERNOM,
pgc.mod340 AS L340,
pgc.cplusTrascendency477Fk AS TIPOCLAVE,
pgc.cplusTaxBreakFk as TIPOEXENCI,
rs.TIPONOSUJE,
rs.TIPOFACT,
rs.TIPORECTIF,
rs.companyFk AS empresa_id
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.
WHERE iot.invoiceOutFk = vInvoice;
UPDATE invoiceOut
SET booked = CURDATE()
WHERE id = vInvoice;
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 DROP PROCEDURE IF EXISTS `invoiceOutBookingkk` */;
/*!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 = utf8 */ ;
/*!50003 SET character_set_results = utf8 */ ;
/*!50003 SET collation_connection = utf8_general_ci */ ;
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
/*!50003 SET sql_mode = 'NO_ENGINE_SUBSTITUTION' */ ;
DELIMITER ;;
CREATE DEFINER=`root`@`%` PROCEDURE `invoiceOutBookingkk`(IN vInvoice INT)
BEGIN
/* Asienta la factura emitida
*
* param vInvoice factura_id
*/
DECLARE vBookNumber INT;
DECLARE vExpenceConcept VARCHAR(50);
DECLARE isUEENotSpain INT DEFAULT 1;
DECLARE vOldBookNumber INT;
SELECT ASIEN
INTO vOldBookNumber
FROM vn2008.XDiario x
JOIN vn.invoiceOut io ON io.id = vInvoice
WHERE x.SERIE = io.serial
AND x.FACTURA = RIGHT(io.ref, LENGTH(io.ref) - 1)
LIMIT 1;
DELETE
FROM vn2008.XDiario
WHERE ASIEN = vOldBookNumber;
SELECT MAX(ASIEN) + 1
INTO vBookNumber
FROM vn2008.XDiario;
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,
opDate.FECHA_OP,
io.issued AS FECHA,
1 AS NFACTICK,
IF(ic.correctingFk,'D','') AS TIPOOPE,
io.cplusTrascendency477Fk AS TIPOCLAVE,
io.cplusTaxBreakFk AS TIPOEXENCI,
io.cplusSubjectOpFk AS TIPONOSUJE,
io.cplusInvoiceType477Fk AS TIPOFACT,
ic.cplusRectificationTypeFk AS TIPORECTIF,
io.companyFk,
RIGHT(io.ref, LENGTH(io.ref) - 1) AS invoiceNum,
IF(ct.CEE = 0, 1, IF(ct.CEE = isUEENotSpain,2,4)) AS TERIDNIF,
CONCAT(IF(ct.CEE = isUEENotSpain,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
FROM invoiceOut io
JOIN (
SELECT MAX(shipped) as FECHA_OP
FROM ticket t
JOIN invoiceOut io ON io.ref = t.refFk
WHERE io.id = vInvoice ) opDate
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
WHERE io.id = vInvoice;
-- Linea del cliente
INSERT INTO vn2008.XDiario(
ASIEN,
FECHA,
SUBCTA,
EURODEBE,
CONCEPTO,
FECHA_EX,
FECHA_OP,
empresa_id
)
SELECT
vBookNumber AS ASIEN,
rs.FECHA,
rs.clientBookingAccount AS SUBCTA,
rs.totalAmount AS EURODEBE,
rs.simpleConcept AS CONCEPTO,
rs.FECHA_EX,
rs.FECHA_OP,
rs.companyFk AS empresa_id
FROM rs;
-- Lineas de gasto
INSERT INTO vn2008.XDiario(
ASIEN,
FECHA,
SUBCTA,
CONTRA,
EUROHABER,
CONCEPTO,
FECHA_EX,
FECHA_OP,
empresa_id
)
SELECT
vBookNumber AS ASIEN,
rs.FECHA,
ioe.expenceFk 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 invoiceOutExpence ioe
WHERE ioe.invoiceOutFk = vInvoice;
SELECT GROUP_CONCAT(`name` SEPARATOR ',')
INTO vExpenceConcept
FROM expence e
JOIN invoiceOutExpence ioe ON ioe.expenceFk = e.id
WHERE ioe.invoiceOutFk = vInvoice;
-- Lineas de IVA
INSERT INTO vn2008.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,
rs.FECHA,
iot.pgcFk AS SUBCTA,
rs.clientBookingAccount AS CONTRA,
iot.vat AS EUROHABER,
iot.taxableBase AS BASEEURO,
CONCAT(vExpenceConcept,' : ',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,
rs.SERIE,
rs.SERIE_RT,
rs.FACTU_RT,
rs.RECTIFICA,
rs.FECHA_RT,
rs.FECHA_OP,
rs.FECHA_EX,
rs.TIPOOPE,
rs.NFACTICK,
rs.TERIDNIF,
rs.TERNIF,
rs.TERNOM,
pgc.mod340 AS L340,
pgc.cplusTrascendency477Fk AS TIPOCLAVE,
pgc.cplusTaxBreakFk as TIPOEXENCI,
rs.TIPONOSUJE,
rs.TIPOFACT,
rs.TIPORECTIF,
rs.companyFk AS empresa_id
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.
WHERE iot.invoiceOutFk = vInvoice;
UPDATE invoiceOut
SET booked = CURDATE()
WHERE id = vInvoice;
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 DROP PROCEDURE IF EXISTS `invoiceOutBookingRange` */;
/*!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 = utf8 */ ;
/*!50003 SET character_set_results = utf8 */ ;
/*!50003 SET collation_connection = utf8_general_ci */ ;
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
/*!50003 SET sql_mode = 'NO_ENGINE_SUBSTITUTION' */ ;
DELIMITER ;;
CREATE DEFINER=`root`@`%` PROCEDURE `invoiceOutBookingRange`()
BEGIN
/* Reasentar facturas
*/
DECLARE vInvoice INT;
DECLARE vContador INT DEFAULT 0;
DECLARE done BOOL DEFAULT FALSE;
DECLARE rs CURSOR FOR
SELECT io.id
FROM invoiceOut io
WHERE RIGHT(ref,7) BETWEEN 1724215 AND 1724224
AND serial = 'T';
DECLARE CONTINUE HANDLER FOR NOT FOUND SET done = TRUE;
OPEN rs;
FETCH rs INTO vInvoice;
WHILE NOT done DO
CALL invoiceOutBooking(vInvoice);
FETCH rs INTO vInvoice ;
SET vContador = vContador + 1;
IF vContador MOD 50 = 0 THEN
SELECT CONCAT(vContador, ' de momento') AS FACTURAS_ASENTADAS;
END IF;
END WHILE;
CLOSE rs;
SELECT CONCAT(vContador, ' total') AS FACTURAS_ASENTADAS;
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 DROP PROCEDURE IF EXISTS `invoiceOutDelete` */;
/*!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 = utf8 */ ;
/*!50003 SET character_set_results = utf8 */ ;
/*!50003 SET collation_connection = utf8_general_ci */ ;
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
/*!50003 SET sql_mode = 'NO_ENGINE_SUBSTITUTION' */ ;
DELIMITER ;;
CREATE DEFINER=`root`@`%` PROCEDURE `invoiceOutDelete`(vRef VARCHAR(15))
BEGIN
UPDATE ticket
SET refFk = NULL
WHERE refFk = vRef;
DELETE
FROM invoiceOut
WHERE ref = vRef;
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 DROP PROCEDURE IF EXISTS `invoiceOutFix_BI_RE_IVA` */;
/*!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 = utf8 */ ;
/*!50003 SET character_set_results = utf8 */ ;
/*!50003 SET collation_connection = utf8_general_ci */ ;
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
/*!50003 SET sql_mode = 'NO_ENGINE_SUBSTITUTION' */ ;
DELIMITER ;;
CREATE DEFINER=`root`@`%` PROCEDURE `invoiceOutFix_BI_RE_IVA`()
BEGIN
DECLARE done BOOL DEFAULT FALSE;
DECLARE vInvoice INT;
DECLARE rs CURSOR FOR
SELECT factura_id
FROM vn2008.Facturas
WHERE Importe != BI7 + BI16 + RE4 + RE1 + IVA7 + IVA16
AND Fecha >= '2017-07-01';
DECLARE CONTINUE HANDLER FOR NOT FOUND SET done = TRUE;
OPEN rs;
FETCH rs INTO vInvoice;
SELECT vInvoice, done;
WHILE NOT done DO
UPDATE invoiceOut io
JOIN (
SELECT SUM(amount) AS total
FROM invoiceOutExpence
WHERE invoiceOutFk = vInvoice
) base
JOIN (
SELECT SUM(vat) AS total
FROM invoiceOutTax
WHERE invoiceOutFk = vInvoice
) vat
SET io.amount = base.total + vat.total
WHERE io.id = vInvoice;
UPDATE vn2008.Facturas
SET BI16 = 0,
BI7 = 0,
RE1 = 0,
RE4 = 0,
IVA7 = 0,
IVA16 = 0
WHERE factura_id = vInvoice;
UPDATE vn2008.Facturas f
JOIN invoiceOutTax iot ON iot.invoiceOutFk = f.factura_id
SET f.BI16 = iot.taxableBase, f.IVA16 = iot.vat
WHERE f.factura_id = vInvoice
AND iot.pgcFk IN ('4770000021' ,'4770000215', '4770000002','4771000000','4770000000','4770000020');
UPDATE vn2008.Facturas f
JOIN invoiceOutTax iot ON iot.invoiceOutFk = f.factura_id
SET f.RE4 = iot.vat
WHERE f.factura_id = vInvoice
AND iot.pgcFk = '4770000521';
UPDATE vn2008.Facturas f
JOIN invoiceOutTax iot ON iot.invoiceOutFk = f.factura_id
SET f.BI7 = iot.taxableBase, f.IVA7 = iot.vat
WHERE f.factura_id = vInvoice
AND iot.pgcFk IN ('4770000010' ,'4770000101');
UPDATE vn2008.Facturas f
JOIN invoiceOutTax iot ON iot.invoiceOutFk = f.factura_id
SET f.RE1 = iot.vat
WHERE f.factura_id = vInvoice
AND iot.pgcFk = '4770000110';
FETCH rs INTO vInvoice;
END WHILE;
CLOSE rs;
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 DROP PROCEDURE IF EXISTS `invoiceOutListByCompany` */;
/*!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 = utf8 */ ;
/*!50003 SET character_set_results = utf8 */ ;
/*!50003 SET collation_connection = utf8_general_ci */ ;
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
/*!50003 SET sql_mode = 'NO_ENGINE_SUBSTITUTION' */ ;
DELIMITER ;;
CREATE DEFINER=`root`@`%` PROCEDURE `invoiceOutListByCompany`(vCompany INT, vStarted DATE, vEnded DATE)
BEGIN
SELECT
c.socialName as RazonSocial,
c.fi as NIF,
io.ref as Factura,
io.serial as Serie,
io.issued as Fecha,
io.amount as Importe,
c.id as Id_Cliente,
iot.taxableBase as Base,
pgc.rate as Tipo,
iot.vat as Cuota,
pgc.name as Concepto
FROM vn.invoiceOut io
JOIN vn.invoiceOutTax iot ON iot.invoiceOutFk = io.id
JOIN vn.client c ON c.id = io.clientFk
JOIN vn.pgc ON pgc.code = iot.pgcFk
WHERE io.companyFk = vCompany
AND io.issued BETWEEN vStarted AND vEnded
ORDER BY io.ref DESC;
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 DROP PROCEDURE IF EXISTS `invoiceOutMake` */;
/*!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 = utf8 */ ;
/*!50003 SET character_set_results = utf8 */ ;
/*!50003 SET collation_connection = utf8_general_ci */ ;
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
/*!50003 SET sql_mode = 'NO_ENGINE_SUBSTITUTION' */ ;
DELIMITER ;;
CREATE DEFINER=`root`@`%` PROCEDURE `invoiceOutMake`(
vSerial VARCHAR(255),
vInvoiceDate DATETIME,
OUT vNewInvoiceId INT)
BEGIN
/* Creación de facturas emitidas.
* REQUIERE previamente tabla ticketToInvoice.
*
* @param vSerial, vInvoiceDate, vCompany, vClient
*
* @return vNewInvoiceId
*/
DECLARE vSpainCountryCode INT DEFAULT 1;
DECLARE vIsAnySaleToInvoice BOOL;
DECLARE vCountry TINYINT DEFAULT 1;
DECLARE vTaxArea VARCHAR(15);
DECLARE vNewRef VARCHAR(255);
DECLARE vWorker INT DEFAULT vn.getWorker();
DECLARE vCompany INT;
DECLARE vClient INT;
DECLARE vCplusStandardInvoiceTypeFk INT DEFAULT 1;
DECLARE vCplusCorrectingInvoiceTypeFk INT DEFAULT 6;
DECLARE vCorrectingSerial VARCHAR(1) DEFAULT 'R';
DECLARE EXIT HANDLER FOR SQLEXCEPTION BEGIN
ROLLBACK;
RESIGNAL;
END;
SET vInvoiceDate = IFNULL(vInvoiceDate,CURDATE());
SELECT t.clientFk, t.companyFk
INTO vClient, vCompany
FROM ticketToInvoice tt
JOIN ticket t ON t.id = tt.id
LIMIT 1;
SELECT countryFk
INTO vCountry
FROM supplier
WHERE id = vCompany;
SELECT IF(a.isEqualizated
AND c.countryFk = vSpainCountryCode
AND i.taxAreaFk = 'NATIONAL',
'EQU',
i.taxAreaFk)
INTO vTaxArea
FROM invoiceOutSerial i
JOIN ticketToInvoice tti
JOIN ticket t ON t.id = tti.id
JOIN address a ON a.id = t.addressFk
JOIN client c ON c.id = t.clientFk
WHERE i.code = invoiceSerial(t.clientFk,t.companyFk,'R')
LIMIT 1;
START TRANSACTION;
-- Elimina tickets sense moviments
UPDATE ticket t
JOIN ticketToInvoice ti ON ti.id = t.id
LEFT JOIN sale s ON s.ticketFk = ti.id
LEFT JOIN expedition e ON e.ticketFk = t.id
LEFT JOIN ticketPackaging tp ON tp.ticketFk = t.id
SET t.shipped = '2000-02-01 00:00:00'
WHERE s.ticketFk IS NULL AND e.ticketFk IS NULL AND e.ticketFk IS NULL;
-- Eliminem els tickets que no han de ser facturats
DELETE ti.*
FROM ticketToInvoice ti
JOIN ticket t ON t.id = ti.id
JOIN client c ON c.id = t.clientFk
WHERE YEAR(t.shipped) < 2001
OR c.isTaxDataChecked = FALSE;
SELECT SUM(quantity * price * (100 - discount)/100)
INTO vIsAnySaleToInvoice
FROM sale s
JOIN ticketToInvoice t on t.id = s.ticketFk;
IF vIsAnySaleToInvoice THEN
-- el trigger añade el siguiente Id_Factura correspondiente a la vSerial
-- el trigger añade el siguiente Id_Factura correspondiente a la vSerial
INSERT INTO invoiceOut
(
ref,
serial,
issued,
clientFk,
dued,
companyFk,
cplusInvoiceType477Fk
)
SELECT
1,
vSerial,
vInvoiceDate,
vClient,
getDueDate(vInvoiceDate, dueDay),
vCompany,
IF(vSerial = vCorrectingSerial, vCplusCorrectingInvoiceTypeFk, vCplusStandardInvoiceTypeFk)
FROM client
WHERE id = vClient;
SET vNewInvoiceId = LAST_INSERT_ID();
SELECT ref
INTO vNewRef
FROM invoiceOut
WHERE id = vNewInvoiceId;
UPDATE ticket t
JOIN ticketToInvoice ti ON ti.id = t.id
SET t.refFk = vNewRef;
DROP TEMPORARY TABLE IF EXISTS tmp.updateInter;
CREATE TEMPORARY TABLE tmp.updateInter ENGINE = MEMORY
SELECT s.id,ti.id ticket_id,vWorker Id_Trabajador
FROM ticketToInvoice ti
JOIN vn.ticketState ts ON ti.id = ts.ticket
JOIN state s
WHERE IFNULL(ts.alertLevel,0) < 3 and s.`code` = vn.getAlert3State(ti.id);
INSERT INTO vncontrol.inter(state_id,Id_Ticket,Id_Trabajador)
SELECT * FROM tmp.updateInter;
INSERT INTO ticketLog (action, userFk,originFk, description)
SELECT 'UPDATE',account.userGetId(),ti.id, CONCAT('Crea factura ',vNewRef)
FROM ticketToInvoice ti;
CALL invoiceExpenceMake(vNewInvoiceId);
CALL invoiceTaxMake(vNewInvoiceId,vCountry,vTaxArea);
UPDATE invoiceOut io
JOIN (
SELECT SUM(amount) AS total
FROM invoiceOutExpence
WHERE invoiceOutFk = vNewInvoiceId
) base
JOIN (
SELECT SUM(vat) AS total
FROM invoiceOutTax
WHERE invoiceOutFk = vNewInvoiceId
) vat
SET io.amount = base.total + vat.total
WHERE io.id = vNewInvoiceId;
END IF;
DROP TEMPORARY TABLE `ticketToInvoice`;
COMMIT;
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 DROP PROCEDURE IF EXISTS `invoiceOutMakekk` */;
/*!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 = utf8 */ ;
/*!50003 SET character_set_results = utf8 */ ;
/*!50003 SET collation_connection = utf8_general_ci */ ;
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
/*!50003 SET sql_mode = 'NO_ENGINE_SUBSTITUTION' */ ;
DELIMITER ;;
CREATE DEFINER=`root`@`%` PROCEDURE `invoiceOutMakekk`(
vSerial VARCHAR(255),
vInvoiceDate DATETIME,
OUT vNewInvoiceId INT)
BEGIN
/* Creación de facturas emitidas.
* REQUIERE previamente tabla ticketToInvoice.
*
* @param vSerial, vInvoiceDate, vCompany, vClient
*
* @return vNewInvoiceId
*/
DECLARE vSpainCountryCode INT DEFAULT 1;
DECLARE vIsAnySaleToInvoice BOOL;
DECLARE vCountry TINYINT DEFAULT 1;
DECLARE vTaxArea VARCHAR(15);
DECLARE vNewRef VARCHAR(255);
DECLARE vWorker INT DEFAULT vn.getWorker();
DECLARE vCompany INT;
DECLARE vClient INT;
DECLARE vCplusStandardInvoiceTypeFk INT DEFAULT 1;
DECLARE vCplusCorrectingInvoiceTypeFk INT DEFAULT 6;
DECLARE vCorrectingSerial VARCHAR(1) DEFAULT 'R';
DECLARE EXIT HANDLER FOR SQLEXCEPTION BEGIN
ROLLBACK;
RESIGNAL;
END;
SET vInvoiceDate = IFNULL(vInvoiceDate,CURDATE());
SELECT t.clientFk, t.companyFk
INTO vClient, vCompany
FROM ticketToInvoice tt
JOIN ticket t ON t.id = tt.id
LIMIT 1;
SELECT countryFk
INTO vCountry
FROM supplier
WHERE id = vCompany;
SELECT IF(a.isEqualizated
AND c.countryFk = vSpainCountryCode
AND i.taxAreaFk = 'NATIONAL',
'EQU',
i.taxAreaFk)
INTO vTaxArea
FROM invoiceOutSerial i
JOIN ticketToInvoice tti
JOIN ticket t ON t.id = tti.id
JOIN address a ON a.id = t.addressFk
JOIN client c ON c.id = t.clientFk
WHERE i.code = vSerial
LIMIT 1;
INSERT INTO dailyTaskLog(state) VALUES('invoiceOutMake 1: START');
START TRANSACTION;
-- Elimina tickets sense moviments
UPDATE ticket t
JOIN ticketToInvoice ti ON ti.id = t.id
LEFT JOIN sale s ON s.ticketFk = ti.id
LEFT JOIN expedition e ON e.ticketFk = t.id
SET t.shipped = '2000-02-01 00:00:00'
WHERE s.id IS NULL AND e.id IS NULL;
INSERT INTO dailyTaskLog(state) VALUES('invoiceOutMake 1.1');
-- Eliminem els tickets que no han de ser facturats
DELETE ti.*
FROM ticketToInvoice ti
JOIN ticket t ON t.id = ti.id
JOIN client c ON c.id = t.clientFk
WHERE YEAR(t.shipped) < 2001
OR c.isTaxDataChecked = FALSE;
INSERT INTO dailyTaskLog(state) VALUES('invoiceOutMake 1.2');
SELECT SUM(quantity * price * (100 - discount)/100)
INTO vIsAnySaleToInvoice
FROM sale s
JOIN ticketToInvoice t on t.id = s.ticketFk;
INSERT INTO dailyTaskLog(state) VALUES('invoiceOutMake 1.3');
IF vIsAnySaleToInvoice THEN
-- el trigger añade el siguiente Id_Factura correspondiente a la vSerial
-- el trigger añade el siguiente Id_Factura correspondiente a la vSerial
INSERT INTO invoiceOut
(
ref,
serial,
issued,
clientFk,
dued,
companyFk,
cplusInvoiceType477Fk
)
SELECT
1,
vSerial,
vInvoiceDate,
vClient,
getDueDate(vInvoiceDate, dueDay),
vCompany,
IF(vSerial = vCorrectingSerial, vCplusCorrectingInvoiceTypeFk, vCplusStandardInvoiceTypeFk)
FROM client
WHERE id = vClient;
SET vNewInvoiceId = LAST_INSERT_ID();
SELECT ref
INTO vNewRef
FROM invoiceOut
WHERE id = vNewInvoiceId;
UPDATE ticket t
JOIN ticketToInvoice ti ON ti.id = t.id
SET t.refFk = vNewRef;
DROP TEMPORARY TABLE IF EXISTS tmp.updateInter;
CREATE TEMPORARY TABLE tmp.updateInter ENGINE = MEMORY
SELECT s.id,ti.id ticket_id,vWorker Id_Trabajador
FROM ticketToInvoice ti
JOIN vn.ticketState ts ON ti.id = ts.ticket
JOIN state s
WHERE IFNULL(ts.alertLevel,0) < 3 and s.`code` = vn.getAlert3State(ti.id);
INSERT INTO vncontrol.inter(state_id,Id_Ticket,Id_Trabajador)
SELECT * FROM tmp.updateInter;
INSERT INTO logTicket (action, userFk,originFk, description)
SELECT 'UPDATE',account.userGetId(),ti.id, CONCAT('CREA FACTURA ',vNewRef)
FROM ticketToInvoice ti;
CALL invoiceExpenceMake(vNewInvoiceId);
CALL invoiceTaxMake(vNewInvoiceId,vCountry,vTaxArea);
UPDATE invoiceOut io
JOIN (
SELECT SUM(amount) AS total
FROM invoiceOutExpence
WHERE invoiceOutFk = vNewInvoiceId
) base
JOIN (
SELECT SUM(vat) AS total
FROM invoiceOutTax
WHERE invoiceOutFk = vNewInvoiceId
) vat
SET io.amount = base.total + vat.total
WHERE io.id = vNewInvoiceId;
INSERT INTO dailyTaskLog(state) VALUES('invoiceOutMake 2: START');
-- Retrocompatibilidad. Borrar al cambiar el informe de facturas
UPDATE vn2008.Facturas f
JOIN invoiceOutTax iot ON iot.invoiceOutFk = f.factura_id
SET f.BI16 = iot.taxableBase, f.IVA16 = iot.vat
WHERE f.factura_id = vNewInvoiceId
AND iot.pgcFk IN ('4770000021' ,'4770000215', '4770000002','4771000000','4770000000','4770000020');
UPDATE vn2008.Facturas f
JOIN invoiceOutTax iot ON iot.invoiceOutFk = f.factura_id
SET f.RE4 = iot.vat
WHERE f.factura_id = vNewInvoiceId
AND iot.pgcFk = '4770000521';
UPDATE vn2008.Facturas f
JOIN invoiceOutTax iot ON iot.invoiceOutFk = f.factura_id
SET f.BI7 = iot.taxableBase, f.IVA7 = iot.vat
WHERE f.factura_id = vNewInvoiceId
AND iot.pgcFk IN ('4770000010' ,'4770000101');
UPDATE vn2008.Facturas f
JOIN invoiceOutTax iot ON iot.invoiceOutFk = f.factura_id
SET f.RE1 = iot.vat
WHERE f.factura_id = vNewInvoiceId
AND iot.pgcFk = '4770000110';
END IF;
INSERT INTO dailyTaskLog(state) VALUES('invoiceOutMake 3: END');
DROP TEMPORARY TABLE `ticketToInvoice`;
COMMIT;
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 DROP PROCEDURE IF EXISTS `invoiceOutTaxAndExpence` */;
/*!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 = utf8 */ ;
/*!50003 SET character_set_results = utf8 */ ;
/*!50003 SET collation_connection = utf8_general_ci */ ;
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
/*!50003 SET sql_mode = 'NO_ENGINE_SUBSTITUTION' */ ;
DELIMITER ;;
CREATE DEFINER=`root`@`%` PROCEDURE `invoiceOutTaxAndExpence`()
BEGIN
/* Para tickets ya facturados, vuelve a repetir el proceso de facturación.
*
* @param vInvoice Numero de factura
*/
DECLARE vInvoice INT;
DECLARE vInvoiceRef VARCHAR(15);
DECLARE vCountry INT;
DECLARE vTaxArea VARCHAR(15);
DECLARE vContador INT DEFAULT 0;
DECLARE done BOOL DEFAULT FALSE;
DECLARE rs CURSOR FOR
SELECT id,ref
FROM invoiceOut io
WHERE issued >= '2017-07-01'
AND companyFk = 1381
AND io.amount IS NULL
;
DECLARE CONTINUE HANDLER FOR NOT FOUND SET done = TRUE;
OPEN rs;
FETCH rs INTO vInvoice ,vInvoiceRef;
WHILE NOT done DO
SELECT s.countryFk
INTO vCountry
FROM supplier s
JOIN invoiceOut io ON io.companyFk = s.id
WHERE io.id = vInvoice;
SELECT IF(c.isEqualizated AND i.taxAreaFk = 'NATIONAL','EQU',i.taxAreaFk)
INTO vTaxArea
FROM invoiceOutSerial i
JOIN invoiceOut io ON io.serial = i.code
JOIN client c ON c.id = io.clientFk
WHERE io.id = vInvoice;
DROP TEMPORARY TABLE IF EXISTS ticketToInvoice;
CREATE TEMPORARY TABLE ticketToInvoice
SELECT id
FROM ticket
WHERE refFk = vInvoiceRef;
CALL invoiceExpenceMake(vInvoice);
CALL invoiceTaxMake(vInvoice,vCountry,vTaxArea);
FETCH rs INTO vInvoice ,vInvoiceRef;
SET vContador = vContador + 1;
IF vContador MOD 50 = 0 THEN
SELECT CONCAT(vContador, ' de momento') AS FACTURAS_ASENTADAS;
END IF;
END WHILE;
CLOSE rs;
SELECT CONCAT(vContador, ' total') AS FACTURAS_ASENTADAS;
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 DROP PROCEDURE IF EXISTS `invoiceTaxMake` */;
/*!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 = utf8 */ ;
/*!50003 SET character_set_results = utf8 */ ;
/*!50003 SET collation_connection = utf8_general_ci */ ;
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
/*!50003 SET sql_mode = 'NO_ENGINE_SUBSTITUTION' */ ;
DELIMITER ;;
CREATE DEFINER=`root`@`%` PROCEDURE `invoiceTaxMake`(IN vInvoice INT, IN vCountry INT, IN vTaxArea VARCHAR(15))
BEGIN
/* Inserta los registros de iva de la factura emitida
* REQUIERE tabla ticketToInvoice
*
* @param vInvoice Id de la factura
*/
DELETE FROM invoiceOutTax
WHERE invoiceOutFk = vInvoice;
INSERT INTO invoiceOutTax(
invoiceOutFk,
pgcFk,
taxableBase,
vat
)
SELECT vInvoice,
bp.pgcFk,
SUM(ROUND(s.quantity * s.price * (100 - s.discount)/100,2)
) taxableBase,
SUM(ROUND(s.quantity * s.price * (100 - s.discount)/100,2)
) * pgc.rate / 100
FROM ticketToInvoice t
JOIN sale s ON s.ticketFk = t.id
JOIN item i ON i.id = s.itemFk
JOIN itemTaxCountry itc
ON itc.itemFk = i.id AND itc.countryFk = vCountry
JOIN bookingPlanner bp
ON bp.countryFk = vCountry
AND bp.taxAreaFk = vTaxArea
AND bp.taxClassFk = itc.taxClassFk
JOIN pgc ON pgc.code = bp.pgcFk
GROUP BY pgc.code
HAVING taxableBase != 0;
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 DROP PROCEDURE IF EXISTS `itemTagArrangedUpdate` */;
ALTER DATABASE `vn` CHARACTER SET utf8 COLLATE utf8_general_ci ;
/*!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 = utf8 */ ;
/*!50003 SET character_set_results = utf8 */ ;
/*!50003 SET collation_connection = utf8_general_ci */ ;
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
/*!50003 SET sql_mode = 'NO_ENGINE_SUBSTITUTION' */ ;
DELIMITER ;;
CREATE DEFINER=`root`@`%` PROCEDURE `itemTagArrangedUpdate`(IN vItem BIGINT)
BEGIN
/**
* Actualiza la tabla itemTagArranged
*
* @param vItem El Id_item de toda la vida. Si es cero, equivale a todos.
**/
DELETE
FROM itemTagArranged
WHERE vItem IS NULL
OR vItem = itemFk;
INSERT INTO itemTagArranged(itemFk)
SELECT id
FROM item
WHERE vItem IS NULL
OR vItem = id;
REPLACE itemTagArranged
SELECT i.id,
'Medida' as tag1,
LEFT(i.size,15) as val1,
'Color' as tag2,
LEFT(ink.`name`,15) as val2,
'Categoria' as tag3,
LEFT(i.category,15) as val3,
'Productor' as tag4,
LEFT(p.`name`,15) as val4,
'Tallos' as tag5,
i.stems as val5,
'Origen' as tag6,
o.code as val6,
i.description
FROM item i
LEFT JOIN itemTagged it ON it.itemFk = i.id
LEFT JOIN ink on ink.id = i.inkFk
JOIN origin o ON o.id = i.originFk
LEFT JOIN producer p ON p.id = i.producerFk
WHERE it.itemFk IS NULL
AND (vItem IS NULL OR vItem = i.id);
CALL itemTagUpdatePriority(vItem);
UPDATE itemTagArranged ita
JOIN itemTag it ON it.itemFk = ita.itemFk
JOIN tag t ON t.id = it.tagFk
SET tag1 = t.name, val1 = it.value
WHERE it.priority = 1
AND (vItem IS NULL OR vItem = it.itemFk);
UPDATE itemTagArranged ita
JOIN itemTag it ON it.itemFk = ita.itemFk
JOIN tag t ON t.id = it.tagFk
SET tag2 = t.name, val2 = it.value
WHERE it.priority = 2
AND (vItem IS NULL OR vItem = it.itemFk);
UPDATE itemTagArranged ita
JOIN itemTag it ON it.itemFk = ita.itemFk
JOIN tag t ON t.id = it.tagFk
SET tag3 = t.name, val3 = it.value
WHERE it.priority = 3
AND (vItem IS NULL OR vItem = it.itemFk);
UPDATE itemTagArranged ita
JOIN itemTag it ON it.itemFk = ita.itemFk
JOIN tag t ON t.id = it.tagFk
SET tag4 = t.name, val4 = it.value
WHERE it.priority = 4
AND (vItem IS NULL OR vItem = it.itemFk);
UPDATE itemTagArranged ita
JOIN itemTag it ON it.itemFk = ita.itemFk
JOIN tag t ON t.id = it.tagFk
SET tag5 = t.name, val5 = it.value
WHERE it.priority = 5
AND (vItem IS NULL OR vItem = it.itemFk);
UPDATE itemTagArranged ita
JOIN itemTag it ON it.itemFk = ita.itemFk
JOIN tag t ON t.id = it.tagFk
SET tag6 = t.name, val6 = it.value
WHERE it.priority = 6
AND (vItem IS NULL OR vItem = it.itemFk);
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 */ ;
ALTER DATABASE `vn` CHARACTER SET utf8 COLLATE utf8_unicode_ci ;
/*!50003 DROP PROCEDURE IF EXISTS `itemTagUpdatePriority` */;
ALTER DATABASE `vn` CHARACTER SET utf8 COLLATE utf8_general_ci ;
/*!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 = utf8 */ ;
/*!50003 SET character_set_results = utf8 */ ;
/*!50003 SET collation_connection = utf8_general_ci */ ;
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
/*!50003 SET sql_mode = 'NO_ENGINE_SUBSTITUTION' */ ;
DELIMITER ;;
CREATE DEFINER=`root`@`%` PROCEDURE `itemTagUpdatePriority`(IN vItem INT)
BEGIN
/*
* Recalcula las prioridades de articleTag
*
* @param vItem Id_Article. Si es 0, lo recalcula todo
*/
SET vItem = IFNULL(vItem,0);
SET @p := 0;
SET @a := 0;
UPDATE itemTag a
JOIN (
SELECT
id,
@p := IF(itemFk = @a, @p, 0) + 1 as NewPriority,
@a := itemFk
FROM itemTag
WHERE vItem IS NULL
OR vItem = itemFk
ORDER BY itemFk, priority
) sub ON sub.id = a.id
SET a.priority = NewPriority;
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 */ ;
ALTER DATABASE `vn` CHARACTER SET utf8 COLLATE utf8_unicode_ci ;
/*!50003 DROP PROCEDURE IF EXISTS `itemTagUpdatePriority_launcher` */;
/*!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 = utf8 */ ;
/*!50003 SET character_set_results = utf8 */ ;
/*!50003 SET collation_connection = utf8_general_ci */ ;
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
/*!50003 SET sql_mode = 'NO_ENGINE_SUBSTITUTION' */ ;
DELIMITER ;;
CREATE DEFINER=`root`@`%` PROCEDURE `itemTagUpdatePriority_launcher`()
BEGIN
CALL vn.itemTagUpdatePriority(0);
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 DROP PROCEDURE IF EXISTS `logAdd` */;
/*!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 = utf8 */ ;
/*!50003 SET character_set_results = utf8 */ ;
/*!50003 SET collation_connection = utf8_general_ci */ ;
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
/*!50003 SET sql_mode = 'NO_ENGINE_SUBSTITUTION' */ ;
DELIMITER ;;
CREATE DEFINER=`root`@`%` PROCEDURE `logAdd`(vOriginFk INT, vActionCode VARCHAR(45), vEntity VARCHAR(45), vDescription TEXT)
BEGIN
/**
* Guarda las acciones realizadas por el usuario
*
* @param vOriginFk Id del registro de origen
* @param vActionCode Código de la acción {insert | delete | update}
* @param vEntity Nombre que hace referencia a la tabla.
* @param descripcion Descripción de la acción realizada por el usuario
*/
DECLARE vTableName VARCHAR(45);
SET vTableName = CONCAT(vEntity, 'Log');
SET @qryLog := CONCAT(
'INSERT INTO ', vTableName, ' (originFk, userFk, action, description)',
' VALUES (', vOriginFk, ', ', account.userGetId(), ', "', vActionCode, '", "', vDescription, '")'
);
PREPARE stmt FROM @qryLog;
EXECUTE stmt;
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 DROP PROCEDURE IF EXISTS `logShow` */;
/*!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 = utf8 */ ;
/*!50003 SET character_set_results = utf8 */ ;
/*!50003 SET collation_connection = utf8_general_ci */ ;
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
/*!50003 SET sql_mode = 'NO_ENGINE_SUBSTITUTION' */ ;
DELIMITER ;;
CREATE DEFINER=`root`@`%` PROCEDURE `logShow`(vOriginFk INT, vEntity VARCHAR(45))
BEGIN
/**
* Muestra las acciones realizadas por el usuario
*
* @param vOriginFk Id del registro de origen
* @param vEntity Nombre que hace referencia a la tabla.
*/
DECLARE vTableName VARCHAR(45);
SET vTableName = CONCAT(vEntity, 'Log');
SET @qryLog := CONCAT(
'SELECT ot.id, ot.originFk, ot.userFk, u.name, ot.action, ot.creationDate, ot.description FROM ', vTableName, ' AS ot',
' INNER JOIN account.user u ON u.id = ot.userFk',
' WHERE ot.originFk = ', vOriginFk, ' ORDER BY ot.creationDate DESC'
);
PREPARE stmt FROM @qryLog;
EXECUTE stmt;
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 DROP PROCEDURE IF EXISTS `mergeTicketUnattended` */;
ALTER DATABASE `vn` CHARACTER SET utf8 COLLATE utf8_general_ci ;
/*!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 = utf8 */ ;
/*!50003 SET character_set_results = utf8 */ ;
/*!50003 SET collation_connection = utf8_general_ci */ ;
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
/*!50003 SET sql_mode = 'NO_ENGINE_SUBSTITUTION' */ ;
DELIMITER ;;
CREATE DEFINER=`root`@`%` PROCEDURE `mergeTicketUnattended`(IN vMainTicket INT(11), IN hasSameAgency BOOLEAN)
BEGIN
DECLARE isBilled BOOLEAN;
DECLARE arrayTickets VARCHAR(255);
SELECT Factura IS NOT NULL INTO isBilled FROM vn2008.Tickets WHERE Id_Ticket = vMainTicket;
IF NOT isBilled THEN
SELECT GROUP_CONCAT(distinct T.Id_Ticket) INTO arrayTickets
FROM vn2008.Tickets T LEFT JOIN vn.ticketState ts ON T.Id_Ticket = ts.ticket
JOIN vn2008.Tickets ticketOriginal ON ticketOriginal.Id_Ticket = vMainTicket
AND T.empresa_id = ticketOriginal.empresa_id
AND T.Id_Consigna = ticketOriginal.Id_Consigna
AND DATE(T.Fecha) = DATE(ticketOriginal.Fecha)
AND T.warehouse_id = ticketOriginal.warehouse_id
AND IF(hasSameAgency <> 0,T.Id_Agencia = ticketOriginal.Id_Agencia,TRUE)
LEFT JOIN vn.ticketState tsOriginal ON ticketOriginal.Id_Ticket = tsOriginal.ticket
WHERE ts.alertLevel < 3
AND T.Factura IS NULL
AND T.Anotadoencaja = FALSE
AND T.Id_Ticket <> vMainTicket
AND ts.alertLevel = tsOriginal.alertLevel;
CALL mergeTicketWithArray(vMainTicket,arrayTickets);
END IF;
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 */ ;
ALTER DATABASE `vn` CHARACTER SET utf8 COLLATE utf8_unicode_ci ;
/*!50003 DROP PROCEDURE IF EXISTS `mergeTicketWithArray` */;
/*!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 = utf8 */ ;
/*!50003 SET character_set_results = utf8 */ ;
/*!50003 SET collation_connection = utf8_general_ci */ ;
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
/*!50003 SET sql_mode = 'NO_ENGINE_SUBSTITUTION' */ ;
DELIMITER ;;
CREATE DEFINER=`root`@`%` PROCEDURE `mergeTicketWithArray`(IN vMainTicket INT(11), IN arrayTickets VARCHAR(50))
BEGIN
DECLARE isBilled BOOLEAN;
DECLARE messageLog VARCHAR(50);
DECLARE company INT;
DECLARE messageForSplit VARCHAR(255);
DECLARE vMainSplit INT;
DECLARE worker INT(3);
SELECT Factura IS NOT NULL INTO isBilled FROM vn2008.Tickets WHERE Id_Ticket = vMainTicket;
IF NOT isBilled THEN
SELECT Id_Trabajador INTO worker from vn2008.Trabajadores where user_id = account.userGetId();
IF worker IS NULL THEN
SET worker = 20;
END IF;
DROP TEMPORARY TABLE IF EXISTS vn2008.Tickets_to_fusion;
-- He usado el util.exec porque da error la variable strId_Tickets puesta dentro del IN()
CALL util.exec(sql_printf('
CREATE TEMPORARY TABLE vn2008.Tickets_to_fusion
SELECT Id_Ticket, Localizacion
FROM vn2008.Tickets T
WHERE Id_Ticket IN (%s);',arrayTickets));
INSERT INTO vn2008.ticket_observation (Id_Ticket,observation_type_id,text)
SELECT vMainTicket,observation_type_id,CONCAT(' Ticket ', Id_Ticket, ':' , tco.text, '. ')
FROM vn2008.Tickets_to_fusion tf
INNER JOIN vn2008.ticket_observation tco USING(Id_Ticket)
ON DUPLICATE KEY UPDATE `text` = CONCAT(ticket_observation.`text`,CONCAT(' Ticket ', VALUES(Id_Ticket), ':' , VALUES(`text`), '. '));
UPDATE vn2008.Movimientos M
JOIN vn2008.Tickets_to_fusion USING(Id_Ticket)
SET M.Id_Ticket = vMainTicket;
UPDATE vn2008.expeditions M
JOIN vn2008.Tickets_to_fusion t ON t.Id_Ticket = M.ticket_id
SET M.ticket_id = vMainTicket;
UPDATE vn.ticketPackaging tp
JOIN vn2008.Tickets_to_fusion t ON t.Id_Ticket = tp.ticketFk
SET tp.ticketFk = vMainTicket;
UPDATE vn2008.Tickets
SET Bultos = (SELECT COUNT(*) FROM vn2008.expeditions WHERE ticket_id = vMainTicket AND EsBulto)
WHERE Id_Ticket = vMainTicket;
UPDATE vn2008.Tickets
JOIN vn2008.Tickets_to_fusion USING(Id_Ticket)
SET Fecha = TIMESTAMPADD(YEAR,-1 * (YEAR(Fecha)-2000), Fecha);
UPDATE vn2008.Tickets_dits ts
JOIN vn2008.Tickets_to_fusion t USING(Id_Ticket)
SET ts.Id_Ticket = vMainTicket;
UPDATE vn2008.Tickets
SET Localizacion = CONCAT(Tickets.Localizacion,' ',IFNULL((SELECT GROUP_CONCAT(Localizacion SEPARATOR ' ') FROM vn2008.Tickets_to_fusion),''))
WHERE Id_Ticket = vMainTicket;
UPDATE vn2008.Splits s
RIGHT JOIN vn2008.Tickets_to_fusion t USING(Id_Ticket)
SET s.Id_Ticket = vMainTicket;
IF (SELECT COUNT(*) FROM vn2008.Splits WHERE Id_Ticket=vMainTicket) > 1 THEN
SELECT Id_Split INTO vMainSplit FROM vn2008.Splits WHERE Id_Ticket = vMainTicket LIMIT 1;
SELECT group_concat(Notas,',') INTO messageForSplit FROM vn2008.Splits WHERE Id_Ticket = vMainTicket;
UPDATE vn2008.Splits SET Notas = messageForSplit WHERE Id_Split=vMainSplit;
UPDATE vn2008.Split_lines sl JOIN vn2008.Splits s USING (Id_Split) SET sl.Id_Split=vMainSplit WHERE Id_Ticket=vMainTicket;
DELETE FROM vn2008.Splits WHERE Id_Ticket=vMainTicket AND Id_Split<>vMainSplit;
END IF;
SELECT GROUP_CONCAT(Id_Ticket SEPARATOR ',') into messageLog FROM vn2008.Tickets_to_fusion;
CALL vn2008.Ditacio(vMainTicket,'Fusion','T',worker,messageLog,NULL);
DELETE ts FROM vn2008.Tickets_state ts JOIN vn2008.Tickets_to_fusion t USING(Id_Ticket);
/*
UPDATE vncontrol.inter M
JOIN vn2008.Tickets_to_fusion USING(Id_Ticket)
SET M.Id_Ticket = vMainTicket;
*/
END IF;
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 DROP PROCEDURE IF EXISTS `nestAdd` */;
/*!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 = utf8 */ ;
/*!50003 SET character_set_results = utf8 */ ;
/*!50003 SET collation_connection = utf8_general_ci */ ;
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
/*!50003 SET sql_mode = 'NO_ENGINE_SUBSTITUTION' */ ;
DELIMITER ;;
CREATE DEFINER=`root`@`%` PROCEDURE `nestAdd`(vScheme VARCHAR(45), vTable VARCHAR(45), vParentFk INT, vChild VARCHAR(45))
BEGIN
DECLARE vSql TEXT;
-- Check parent childs
SET vSql = sql_printf('
SELECT COUNT(c.id) INTO @childs
FROM %t.%t p
LEFT JOIN %t.%t c ON c.lft BETWEEN p.lft AND p.rgt AND c.id != %v
WHERE p.id = %v',
vScheme, vTable, vScheme, vTable, vParentFk, vParentFk);
SET @qrySql := vSql;
PREPARE stmt FROM @qrySql;
EXECUTE stmt;
DEALLOCATE PREPARE stmt;
-- Select left from last child
IF @childs = 0 THEN
SET vSql = sql_printf('SELECT lft INTO @vLeft FROM %t.%t WHERE id = %v', vScheme, vTable, vParentFk);
SET @qrySql := vSql;
ELSE
SET vSql = sql_printf('
SELECT c.rgt INTO @vLeft
FROM %t.%t p
JOIN %t.%t c ON c.lft BETWEEN p.lft AND p.rgt
WHERE p.id = %v
ORDER BY c.lft
DESC LIMIT 1',
vScheme, vTable, vScheme, vTable, vParentFk);
SET @qrySql := vSql;
END IF;
PREPARE stmt FROM @qrySql;
EXECUTE stmt;
DEALLOCATE PREPARE stmt;
-- Update right
SET vSql = sql_printf('UPDATE %t.%t SET rgt = rgt + 2 WHERE rgt > %v ORDER BY rgt DESC', vScheme, vTable, @vLeft);
SET @qrySql := vSql;
PREPARE stmt FROM @qrySql;
EXECUTE stmt;
DEALLOCATE PREPARE stmt;
SET vSql = sql_printf('UPDATE %t.%t SET lft = lft + 2 WHERE lft > %v ORDER BY lft DESC', vScheme, vTable, @vLeft);
SET @qrySql := vSql;
PREPARE stmt FROM @qrySql;
EXECUTE stmt;
DEALLOCATE PREPARE stmt;
-- Escape character
SET vChild = REPLACE(vChild, "'", "\\'");
-- Add child
SET vSql = sql_printf('INSERT INTO %t.%t (name, lft, rgt) VALUES (%v, %v, %v)', vScheme, vTable, vChild, @vLeft + 1, @vLeft + 2);
SET @qrySql := vSql;
PREPARE stmt FROM @qrySql;
EXECUTE stmt;
DEALLOCATE PREPARE stmt;
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 DROP PROCEDURE IF EXISTS `nestLeave` */;
/*!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 = utf8 */ ;
/*!50003 SET character_set_results = utf8 */ ;
/*!50003 SET collation_connection = utf8_general_ci */ ;
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
/*!50003 SET sql_mode = 'NO_ENGINE_SUBSTITUTION' */ ;
DELIMITER ;;
CREATE DEFINER=`root`@`%` PROCEDURE `nestLeave`(vScheme VARCHAR(45), vTable VARCHAR(45), vParentFk INT)
BEGIN
DECLARE vSql TEXT;
DROP TEMPORARY TABLE IF EXISTS tmp.tree;
SET vSql = sql_printf('
CREATE TEMPORARY TABLE tmp.tree ENGINE = MEMORY
SELECT
node.id,
node.name,
node.lft,
node.rgt,
node.depth,
node.sons
FROM
%t.%t AS node,
%t.%t AS parent
WHERE
node.lft BETWEEN parent.lft AND parent.rgt
AND node.depth = parent.depth + 1
AND parent.id = %v
GROUP BY node.id
ORDER BY node.lft',
vScheme, vTable, vScheme, vTable, vParentFk);
SET @qrySql := vSql;
PREPARE stmt FROM @qrySql;
EXECUTE stmt;
DEALLOCATE PREPARE stmt;
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 DROP PROCEDURE IF EXISTS `nestTree` */;
/*!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 = utf8 */ ;
/*!50003 SET character_set_results = utf8 */ ;
/*!50003 SET collation_connection = utf8_general_ci */ ;
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
/*!50003 SET sql_mode = 'NO_ENGINE_SUBSTITUTION' */ ;
DELIMITER ;;
CREATE DEFINER=`root`@`%` PROCEDURE `nestTree`(
vSourceSchema VARCHAR(45),
vSourceTable VARCHAR(45),
vDestinationSchema VARCHAR(45),
vDestinationTable VARCHAR(45))
BEGIN
DECLARE vSql TEXT;
SET vSql = sql_printf('DROP TABLE IF EXISTS %t.%t', vDestinationSchema, vDestinationTable);
SET @qrySql := vSql;
PREPARE stmt FROM @qrySql;
EXECUTE stmt;
DEALLOCATE PREPARE stmt;
SET vSql = sql_printf('
CREATE TABLE %t.%t
SELECT
node.id,
node.name,
node.lft,
node.rgt,
COUNT(parent.id) - 1 depth,
CAST((node.rgt - node.lft - 1) / 2 as DECIMAL) as sons
FROM
%t.%t AS node,
%t.%t AS parent
WHERE node.lft BETWEEN parent.lft AND parent.rgt
GROUP BY node.id
ORDER BY node.lft',
vDestinationSchema, vDestinationTable, vSourceSchema, vSourceTable, vSourceSchema, vSourceTable);
SET @qrySql := vSql;
PREPARE stmt FROM @qrySql;
EXECUTE stmt;
DEALLOCATE PREPARE stmt;
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 DROP PROCEDURE IF EXISTS `noticeSend` */;
ALTER DATABASE `vn` CHARACTER SET utf8 COLLATE utf8_general_ci ;
/*!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 = utf8 */ ;
/*!50003 SET character_set_results = utf8 */ ;
/*!50003 SET collation_connection = utf8_general_ci */ ;
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
/*!50003 SET sql_mode = 'NO_ENGINE_SUBSTITUTION' */ ;
DELIMITER ;;
CREATE DEFINER=`root`@`%` PROCEDURE `noticeSend`(vCategoryKey VARCHAR(50), vSender INT, vRecipient INT, vBody TEXT)
BEGIN
DECLARE vCategoryId INT;
DECLARE vIsEnabled TINYINT(1);
-- Obtenemos los datos de la categoría
SELECT c.id, c.isEnabled INTO vCategoryId, vIsEnabled FROM vn.noticeCategory c WHERE keyName = vCategoryKey;
IF vn.noticeHasActive(vCategoryKey, vRecipient) AND vIsEnabled THEN
INSERT INTO vn.noticeInbox (noticeCategoryFk, senderFk, recipientFk, body)
VALUES (vCategoryId, vSender, vRecipient, vBody);
SELECT vSender, vRecipient;
END IF;
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 */ ;
ALTER DATABASE `vn` CHARACTER SET utf8 COLLATE utf8_unicode_ci ;
/*!50003 DROP PROCEDURE IF EXISTS `observationAdd` */;
/*!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 = utf8 */ ;
/*!50003 SET character_set_results = utf8 */ ;
/*!50003 SET collation_connection = utf8_general_ci */ ;
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
/*!50003 SET sql_mode = 'NO_ENGINE_SUBSTITUTION' */ ;
DELIMITER ;;
CREATE DEFINER=`root`@`%` PROCEDURE `observationAdd`(vOriginFk INT, vTableCode VARCHAR(45), vDescription TEXT)
BEGIN
/**
* Guarda las observaciones realizadas por el usuario
*
* @param vOriginFk Id del registro de origen
* @param vTypeCode Código que referencia a la tabla.
* @param descripcion Texto de la observacion
*/
DECLARE vTableName VARCHAR(45);
SET vTableName = CONCAT(vTableCode,'Observation');
IF ISNULL(vTableName) THEN
CALL util.throw('CODE_NOT_FOUND');
END IF;
SET @qryLog := CONCAT(
'INSERT INTO ', vTableName, ' (originFk, userFk, description)',
' VALUES (', vOriginFk, ', ', account.userGetId(), ', "', vDescription, '")'
);
PREPARE stmt FROM @qryLog;
EXECUTE stmt;
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 DROP PROCEDURE IF EXISTS `printTrolleyLabel` */;
ALTER DATABASE `vn` CHARACTER SET latin1 COLLATE latin1_swedish_ci ;
/*!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 = utf8 */ ;
/*!50003 SET character_set_results = utf8 */ ;
/*!50003 SET collation_connection = utf8_general_ci */ ;
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
/*!50003 SET sql_mode = 'NO_ENGINE_SUBSTITUTION' */ ;
DELIMITER ;;
CREATE DEFINER=`root`@`%` PROCEDURE `printTrolleyLabel`(vTicket INT, vPrinter INT, vReport INT)
BEGIN
/**
* Inserta en la cola de impresion una nueva etiqueta de carro, para el sacador
*
* @param vTicket Numero del ticket
* @param vPrinter Numero de impresora
* @param vReport Numero del informe
**/
DECLARE vlabelCount INT DEFAULT 0;
DECLARE PRIORITY INT DEFAULT 3;
DECLARE vWorker INT;
DECLARE vShipmentHour VARCHAR(10);
SELECT getTicketTrolleyLabelCount(vTicket) INTO vLabelCount;
SELECT getUser() INTO vWorker;
SELECT CONCAT(getShipmentHour(vTicket),':00') INTO vShipmentHour;
INSERT INTO printingQueue(printer
, priority
, report
, `text`
, worker
, text2
, text3)
VALUES (vPrinter
, PRIORITY
, vReport
, vTicket
, vWorker
, vLabelCount
, vShipmentHour);
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 */ ;
ALTER DATABASE `vn` CHARACTER SET utf8 COLLATE utf8_unicode_ci ;
/*!50003 DROP PROCEDURE IF EXISTS `refund` */;
/*!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 = utf8 */ ;
/*!50003 SET character_set_results = utf8 */ ;
/*!50003 SET collation_connection = utf8_general_ci */ ;
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
/*!50003 SET sql_mode = 'NO_ENGINE_SUBSTITUTION' */ ;
DELIMITER ;;
CREATE DEFINER=`root`@`localhost` PROCEDURE `refund`(IN vMainTicket INT, OUT vNewTicket INT)
BEGIN
DECLARE vCustomer MEDIUMINT;
DECLARE vNewDate DATE;
DECLARE vWarehouse TINYINT;
DECLARE vCompany MEDIUMINT;
DECLARE vAddress MEDIUMINT;
DECLARE vRefundAgencyMode INT DEFAULT 23;
SELECT customer, TIMESTAMPADD(DAY, 1,shipment), warehouse, company, address
INTO vCustomer, vNewDate, vWarehouse, vCompany, vAddress
FROM ticket
WHERE id = vMainTicket;
CALL ticketCreate(vCustomer, vNewDate, vWarehouse, vCompany, vAddress, vRefundAgencyMode,NULL,vNewDate,vNewTicket);
INSERT INTO vn2008.Movimientos(Id_Ticket, Id_Article, Cantidad, Concepte, Preu, Descuento, PrecioFijado)
SELECT vNewTicket, Id_Article, - Cantidad, Concepte, Preu, Descuento, TRUE FROM vn2008.Movimientos WHERE Id_Ticket = vMainTicket;
SELECT vNewTicket;
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 DROP PROCEDURE IF EXISTS `saleSplit` */;
/*!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 = utf8 */ ;
/*!50003 SET character_set_results = utf8 */ ;
/*!50003 SET collation_connection = utf8_general_ci */ ;
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
/*!50003 SET sql_mode = 'NO_ENGINE_SUBSTITUTION' */ ;
DELIMITER ;;
CREATE DEFINER=`root`@`%` PROCEDURE `saleSplit`(IN vIdMovement BIGINT, IN vQuantity int)
BEGIN
DECLARE vId INT;
DECLARE vCreated DATE;
DECLARE vWarehouseId INT;
DECLARE vCompanyId INT;
DECLARE vAddressId INT;
DECLARE vAgencyMode INT;
DECLARE vNewTicketId BIGINT;
DECLARE vNewSale BIGINT;
DECLARE vLanded DATE;
DECLARE vStarted DATETIME;
DECLARE vEnded DATETIME;
DECLARE vCurrentTicket INT;
SELECT clientFk
, shipped
, warehouseFk
, companyFk
, addressFk
, AgencyModeFk
, Landed
, t.id
INTO vId
, vCreated
, vWarehouseId
, vCompanyId
, vAddressId
, vAgencyMode
, vLanded
, vCurrentTicket
FROM ticket t
JOIN sale m on t.id = m.ticketFk
WHERE m.id = vIdMovement;
-- Busca un ticket existente que coincida con los parametros del nuevo pedido
SET vStarted = TIMESTAMP(vCreated);
SET vEnded = TIMESTAMP(vCreated, '23:59:59');
SELECT id INTO vNewTicketId
FROM ticket t
JOIN ticketState ts on t.id = ts.ticketFk
WHERE vAddressId = t.addressFk
AND vWarehouseId = t.warehouseFk
AND vAgencyMode = t.AgencyModeFk
AND vLanded <=> t.landed
AND t.shipment BETWEEN vStarted AND vEnded -- uso BETWEEN para aprovechar el indice
AND t.refFk IS NULL
AND ts.alertLevel = 0
AND t.clientFk <> 1118
AND t.id <> vCurrentTicket
LIMIT 1;
IF vNewTicketId IS NULL THEN
Call vn.ticketCreate( vId
, vCreated
, vWarehouseId
, vCompanyId
, vAddressId
, vAgencyMode
, NULL
, vLanded
, vNewTicketId);
CALL vn2008.bionic_calc_ticket(vNewTicketId);
ELSE
UPDATE ticket SET landed = vLanded WHERE id = vNewTicketId;
END IF;
INSERT INTO vncontrol.inter(Id_Ticket, state_id)
SELECT vNewTicketId, s.id
FROM state s
WHERE s.code = 'FIXING';
INSERT INTO sale(ticketFk, itemFk, concept, quantity, price, discount)
SELECT vNewTicketId, itemFk, Concept, vQuantity, price, discount
FROM sale
WHERE id = vIdMovement;
SELECT LAST_INSERT_ID() INTO vNewSale;
INSERT INTO saleComponent(saleFk, componentFk, `value`)
SELECT vNewSale, componentFk, `value`
FROM saleComponent
WHERE saleFk = vIdMovement;
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 DROP PROCEDURE IF EXISTS `solunionRiskRequest` */;
ALTER DATABASE `vn` CHARACTER SET utf8 COLLATE utf8_general_ci ;
/*!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 = utf8 */ ;
/*!50003 SET character_set_results = utf8 */ ;
/*!50003 SET collation_connection = utf8_general_ci */ ;
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
/*!50003 SET sql_mode = 'NO_ENGINE_SUBSTITUTION' */ ;
DELIMITER ;;
CREATE DEFINER=`root`@`%` PROCEDURE `solunionRiskRequest`()
BEGIN
DROP TEMPORARY TABLE IF EXISTS tmp.client_list;
CREATE TEMPORARY TABLE tmp.client_list
(PRIMARY KEY (Id_Cliente))
ENGINE = MEMORY
SELECT * FROM (SELECT cc.client Id_Cliente, ci.grade FROM vn.creditClassification cc
JOIN vn.creditInsurance ci ON cc.id = ci.creditClassification
WHERE dateEnd IS NULL
ORDER BY ci.creationDate DESC) t1 GROUP BY Id_Cliente;
CALL vn2008.risk_vs_client_list(CURDATE());
SELECT
c.Id_Cliente, c.Cliente, c.Credito credito_vn, c.creditInsurance solunion, cast(r.risk as DECIMAL(10,0)) riesgo_vivo,
cast(c.creditInsurance - r.risk as decimal(10,0)) margen_vivo,
f.Consumo consumo_anual, c.Vencimiento, ci.grade
FROM
vn2008.Clientes c
JOIN tmp.risk r ON r.Id_Cliente = c.Id_Cliente
JOIN tmp.client_list ci ON c.Id_Cliente = ci.Id_Cliente
JOIN bi.facturacion_media_anual f ON c.Id_Cliente = f.Id_Cliente
GROUP BY Id_cliente;
DROP TEMPORARY TABLE IF EXISTS tmp.risk;
DROP TEMPORARY TABLE IF EXISTS tmp.client_list;
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 */ ;
ALTER DATABASE `vn` CHARACTER SET utf8 COLLATE utf8_unicode_ci ;
/*!50003 DROP PROCEDURE IF EXISTS `stockBuyed` */;
ALTER DATABASE `vn` CHARACTER SET utf8 COLLATE utf8_general_ci ;
/*!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 = utf8 */ ;
/*!50003 SET character_set_results = utf8 */ ;
/*!50003 SET collation_connection = utf8_general_ci */ ;
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
/*!50003 SET sql_mode = 'NO_ENGINE_SUBSTITUTION' */ ;
DELIMITER ;;
CREATE DEFINER=`root`@`%` PROCEDURE `stockBuyed`(vDate DATE)
BEGIN
DECLARE vVolume DECIMAL(10,2);
DECLARE vWarehouse INT DEFAULT 7;
CALL stockTraslation(vDate);
SELECT Volumen INTO vVolume FROM vn2008.Cubos WHERE Id_Cubo = 'cc' LIMIT 1;
INSERT INTO stockBuyed(user, buyed, `date`)
SELECT tr.user_id, SUM(0.6 * ( amount / c.packing ) * vn2008.cm3(Id_Compra))/vVolume buyed, vDate
FROM tmp_item i
JOIN vn2008.Articles a ON a.Id_Article = i.item_id
JOIN vn2008.Tipos t ON a.tipo_id = t.tipo_id
JOIN vn2008.reinos r ON r.id = t.reino_id
JOIN vn2008.Trabajadores tr ON tr.Id_Trabajador = t.Id_Trabajador
JOIN vn2008.t_item_last_buy ilb ON ilb.item_id = Id_Article AND ilb.warehouse_id = vWarehouse
JOIN vn2008.Compres c ON c.Id_compra = ilb.buy_id
WHERE r.display <> 0
GROUP BY tr.Id_Trabajador
ON DUPLICATE KEY UPDATE buyed = VALUES(buyed);
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 */ ;
ALTER DATABASE `vn` CHARACTER SET utf8 COLLATE utf8_unicode_ci ;
/*!50003 DROP PROCEDURE IF EXISTS `stockBuyedByWorker` */;
/*!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 = utf8 */ ;
/*!50003 SET character_set_results = utf8 */ ;
/*!50003 SET collation_connection = utf8_general_ci */ ;
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
/*!50003 SET sql_mode = 'NO_ENGINE_SUBSTITUTION' */ ;
DELIMITER ;;
CREATE DEFINER=`root`@`%` PROCEDURE `stockBuyedByWorker`(vDate DATE, vWorker INT)
BEGIN
DECLARE vVolume DECIMAL(10,2);
DECLARE vWarehouse INT DEFAULT 7;
CALL stockTraslation(vDate);
SELECT Volumen INTO vVolume FROM vn2008.Cubos WHERE Id_Cubo = 'cc' LIMIT 1;
SELECT c.Id_Entrada, a.Id_Article, a.Article, i.amount Cantidad, (0.6 * ( i.amount / c.packing ) * vn2008.cm3(Id_Compra))/vVolume buyed
FROM tmp_item i
JOIN vn2008.Articles a ON a.Id_Article = i.item_id
JOIN vn2008.Tipos t ON a.tipo_id = t.tipo_id
JOIN vn2008.reinos r ON r.id = t.reino_id
JOIN vn2008.Trabajadores tr ON tr.Id_Trabajador = t.Id_Trabajador
JOIN vn2008.t_item_last_buy ilb ON ilb.item_id = a.Id_Article AND ilb.warehouse_id = vWarehouse
JOIN vn2008.Compres c ON c.Id_compra = ilb.buy_id
WHERE r.display <> 0 AND tr.user_id = vWorker;
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 DROP PROCEDURE IF EXISTS `stockBuyedByWorkerTest` */;
/*!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 = utf8 */ ;
/*!50003 SET character_set_results = utf8 */ ;
/*!50003 SET collation_connection = utf8_general_ci */ ;
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
/*!50003 SET sql_mode = 'NO_ENGINE_SUBSTITUTION' */ ;
DELIMITER ;;
CREATE DEFINER=`root`@`%` PROCEDURE `stockBuyedByWorkerTest`(vDate DATE, vWorker INT)
BEGIN
DECLARE vVolume DECIMAL(10,2);
DECLARE vWarehouse INT DEFAULT 7;
CALL stockTraslationTest(vDate);
SELECT Volumen INTO vVolume FROM vn2008.Cubos WHERE Id_Cubo = 'cc' LIMIT 1;
SELECT c.Id_Entrada, a.Id_Article, a.Article, i.amount Cantidad, (0.6 * ( i.amount / c.packing ) * vn2008.cm3(Id_Compra))/vVolume buyed
FROM tmp.item i
JOIN vn2008.Articles a ON a.Id_Article = i.item_id
JOIN vn2008.Tipos t ON a.tipo_id = t.tipo_id
JOIN vn2008.reinos r ON r.id = t.reino_id
JOIN vn2008.Trabajadores tr ON tr.Id_Trabajador = t.Id_Trabajador
JOIN vn2008.t_item_last_buy ilb ON ilb.item_id = a.Id_Article AND ilb.warehouse_id = vWarehouse
JOIN vn2008.Compres c ON c.Id_compra = ilb.buy_id
WHERE r.display <> 0 AND tr.user_id = vWorker;
DROP TEMPORARY TABLE IF EXISTS tmp_item;
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 DROP PROCEDURE IF EXISTS `stockTraslation` */;
/*!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 = utf8 */ ;
/*!50003 SET character_set_results = utf8 */ ;
/*!50003 SET collation_connection = utf8_general_ci */ ;
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
/*!50003 SET sql_mode = 'NO_ENGINE_SUBSTITUTION' */ ;
DELIMITER ;;
CREATE DEFINER=`root`@`%` PROCEDURE `stockTraslation`(vDate DATE)
BEGIN
/**
* Calcula el stock del vWarehouse desde FechaInventario hasta v_date
sin tener en cuenta las salidas del mismo dia vDate
para ver el transporte a reservar
**/
DECLARE vWarehouse INT DEFAULT 7;
DELETE FROM stockBuyed WHERE `date` = vDate;
DROP TEMPORARY TABLE IF EXISTS tmp_item;
CREATE TEMPORARY TABLE tmp_item
(UNIQUE INDEX i USING HASH (item_id))
ENGINE = MEMORY
SELECT item_id, SUM(amount) amount FROM vn2008.item_entry_in
WHERE dat = vDate and vDate >= CURDATE()
AND warehouse_id = vWarehouse
GROUP BY item_id HAVING amount != 0;
CALL `cache`.stock_refresh (FALSE);
INSERT INTO tmp_item (item_id,amount)
SELECT item_id,s.amount FROM `cache`.stock s
WHERE warehouse_id = vWarehouse
ON DUPLICATE KEY UPDATE
amount = tmp_item.amount + VALUES(amount);
CALL vn2008.item_last_buy_(vWarehouse,vDate);
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 DROP PROCEDURE IF EXISTS `stockTraslationkk` */;
/*!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 = utf8 */ ;
/*!50003 SET character_set_results = utf8 */ ;
/*!50003 SET collation_connection = utf8_general_ci */ ;
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
/*!50003 SET sql_mode = 'NO_ENGINE_SUBSTITUTION' */ ;
DELIMITER ;;
CREATE DEFINER=`root`@`%` PROCEDURE `stockTraslationkk`(vDate DATE)
BEGIN
/**
* Calcula el stock del vWarehouse desde FechaInventario hasta v_date
sin tener en cuenta las salidas del mismo dia vDate
para ver el transporte a reservar
**/
DECLARE vWarehouse INT DEFAULT 7;
DELETE FROM stockBuyed WHERE `date` = vDate;
DROP TEMPORARY TABLE IF EXISTS tmp.item;
CREATE TEMPORARY TABLE tmp.item (
`item_id` INT,
`amount` DECIMAL(10, 2) DEFAULT 0.00,
PRIMARY KEY(item_id)
) ENGINE = MEMORY;
IF vDate >= CURDATE() THEN
INSERT INTO tmp.item
SELECT item_id, SUM(amount) amount
FROM vn2008.item_entry_in
WHERE dat = vDate
AND warehouse_id = vWarehouse
GROUP BY item_id HAVING amount != 0;
END IF;
CALL `cache`.stock_refresh (FALSE);
INSERT INTO tmp.item (item_id,amount)
SELECT item_id,s.amount FROM `cache`.stock s
WHERE warehouse_id = vWarehouse
ON DUPLICATE KEY UPDATE
amount = tmp.item.amount + VALUES(amount);
CALL vn2008.item_last_buy_(vWarehouse,vDate);
select * FROM tmp.item;
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 DROP PROCEDURE IF EXISTS `stockTraslationTest` */;
/*!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 = utf8 */ ;
/*!50003 SET character_set_results = utf8 */ ;
/*!50003 SET collation_connection = utf8_general_ci */ ;
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
/*!50003 SET sql_mode = 'NO_ENGINE_SUBSTITUTION' */ ;
DELIMITER ;;
CREATE DEFINER=`root`@`%` PROCEDURE `stockTraslationTest`(vDate DATE)
BEGIN
/**
* Calcula el stock del vWarehouse desde FechaInventario hasta v_date
sin tener en cuenta las salidas del mismo dia vDate
para ver el transporte a reservar
**/
DECLARE vWarehouse INT DEFAULT 7;
DELETE FROM stockBuyed WHERE `date` = vDate;
DROP TEMPORARY TABLE IF EXISTS tmp.item;
CREATE TEMPORARY TABLE tmp.item (
`item_id` INT,
`amount` DECIMAL(10, 2) DEFAULT 0.00,
PRIMARY KEY(item_id)
) ENGINE = MEMORY;
IF vDate >= CURDATE() THEN
INSERT INTO tmp.item
SELECT item_id, SUM(amount) amount
FROM vn2008.item_entry_in
WHERE dat = vDate
AND warehouse_id = vWarehouse
GROUP BY item_id HAVING amount != 0;
END IF;
CALL `cache`.stock_refresh (FALSE);
INSERT INTO tmp.item (item_id,amount)
SELECT item_id,s.amount FROM `cache`.stock s
WHERE warehouse_id = vWarehouse
ON DUPLICATE KEY UPDATE
amount = tmp.item.amount + VALUES(amount);
CALL vn2008.item_last_buy_(vWarehouse,vDate);
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 DROP PROCEDURE IF EXISTS `taxGetRates` */;
/*!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 = utf8 */ ;
/*!50003 SET character_set_results = utf8 */ ;
/*!50003 SET collation_connection = utf8_general_ci */ ;
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
/*!50003 SET sql_mode = 'NO_ENGINE_SUBSTITUTION' */ ;
DELIMITER ;;
CREATE DEFINER=`root`@`%` PROCEDURE `taxGetRates`(vTaxDate DATE)
READS SQL DATA
BEGIN
/**
* Calcula una tabla con el IVA aplicable para la fecha data.
*
* @param vTaxDate
* @treturn tmp.taxGroup
* @treturn tmp.taxTax
*/
SET vTaxDate = IFNULL(vTaxDate, CURDATE());
DROP TEMPORARY TABLE IF EXISTS
tmp.taxClass,
tmp.taxType;
-- Calcula el tipo de IVA para cada clase en cada país.
CREATE TEMPORARY TABLE tmp.taxClass
(INDEX (countryFk, taxClassFk))
ENGINE = MEMORY
SELECT *
FROM (
SELECT t.countryFk, g.taxClassFk, c.type
FROM vn.taxClassCode g
JOIN vn.taxCode c ON c.id = g.taxCodeFk
JOIN vn.taxType t ON t.id = c.taxTypeFk
WHERE g.effectived <= vTaxDate
ORDER BY g.effectived DESC
) t
GROUP BY countryFk, taxClassFk;
-- Calcula el impuesto para cada tipo de IVA en cada país.
CREATE TEMPORARY TABLE tmp.taxType
(INDEX (countryFk, type))
ENGINE = MEMORY
SELECT *
FROM (
SELECT t.countryFk, c.type,
c.rate / 100 rate,
c.equalizationTax / 100 equalizationTax
FROM vn.taxCode c
JOIN vn.taxType t ON t.id = c.taxTypeFk
WHERE c.dated <= vTaxDate
ORDER BY c.dated DESC, c.equalizationTax DESC
) t
GROUP BY countryFk, type;
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 DROP PROCEDURE IF EXISTS `ticketClosure` */;
/*!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 = utf8 */ ;
/*!50003 SET character_set_results = utf8 */ ;
/*!50003 SET collation_connection = utf8_general_ci */ ;
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
/*!50003 SET sql_mode = 'NO_ENGINE_SUBSTITUTION' */ ;
DELIMITER ;;
CREATE DEFINER=`root`@`%` PROCEDURE `ticketClosure`()
BEGIN
/**
* Realiza el cierre de todos los
* tickets de la table ticketClosure.
*/
DECLARE vDone BOOL;
DECLARE vClientFk INT;
DECLARE vTicketFk INT;
DECLARE vIsTaxDataChecked BOOL;
DECLARE vCompanyFk INT;
DECLARE vShipped DATE;
DECLARE vPriority INT DEFAULT 1;
DECLARE vReportDeliveryNote INT DEFAULT 1;
DECLARE vNewInvoiceId INT;
DECLARE vIsUeeMember BOOL;
DECLARE cur CURSOR FOR
SELECT ticketFk FROM tmp.ticketClosure;
DECLARE CONTINUE HANDLER FOR NOT FOUND SET vDone = TRUE;
DECLARE EXIT HANDLER FOR SQLEXCEPTION BEGIN
RESIGNAL;
END;
INSERT INTO dailyTaskLog(state) VALUES('ticketClosure: START');
OPEN cur;
proc: LOOP
SET vDone = FALSE;
FETCH cur INTO vTicketFk;
IF vDone THEN
LEAVE proc;
END IF;
-- ticketClosure start
SELECT
c.id,
c.isTaxDataChecked,
t.companyFk,
t.shipped,
co.isUeeMember
INTO vClientFk,
vIsTaxDataChecked,
vCompanyFk,
vShipped,
vIsUeeMember
FROM ticket t
JOIN `client` c ON c.id = t.clientFk
JOIN province p ON p.id = c.provinceFk
JOIN country co ON co.id = p.countryFk
WHERE t.id = vTicketFk;
-- Fusión de ticket
-- CALL mergeTicketUnattended(vTicketFk, TRUE); JGF 2017/12/04
INSERT INTO ticketPackaging (ticketFk, packagingFk, quantity)
(SELECT vTicketFk, p.id, COUNT(*)
FROM expedition e
JOIN package p ON p.itemFk = e.itemFk
WHERE e.ticketFk = vTicketFk AND p.isPackageReturnable
GROUP BY p.itemFk);
-- No retornables o no catalogados
INSERT INTO movement (item, ticket, concept, amount, price, priceFixed)
(SELECT e.itemFk, vTicketFk, i.name, COUNT(*) AS amount, getSpecialPrice(e.itemFk, vClientFk), 1
FROM expedition e
JOIN item i ON i.id = e.itemFk
LEFT JOIN package p ON p.itemFk = i.id
WHERE e.ticketFk = vTicketFk AND IFNULL(p.isPackageReturnable, 0) = 0
AND getSpecialPrice(e.itemFk, vClientFk) > 0
GROUP BY e.itemFk);
IF(vIsUeeMember = FALSE) THEN
-- Facturacion rapida
CALL ticketTrackingAdd(vTicketFk, 'DELIVERED', 20);
-- Facturar si está contabilizado
IF vIsTaxDataChecked THEN
IF (SELECT clientTaxArea(vClientFk, vCompanyFk)) = 'NATIONAL' THEN
CALL invoiceMakeByClient(
vClientFk,
(SELECT invoiceSerial(vClientFk, vCompanyFk, 'M')),
vShipped,
vCompanyFk,
vNewInvoiceId);
ELSE
CALL invoiceMakeByTicket(vTicketFk, (SELECT invoiceSerial(vClientFk, vCompanyFk, 'R')), vNewInvoiceId);
END IF;
END IF;
ELSE
-- Albaran_print
CALL ticketTrackingAdd(vTicketFk, (SELECT vn.getAlert3State(vTicketFk)), 20);
INSERT INTO printServerQueue(priorityFk, reportFk, param1) VALUES(vPriority, vReportDeliveryNote, vTicketFk);
END IF;
-- ticketClosure end
END LOOP;
CLOSE cur;
INSERT INTO dailyTaskLog(state) VALUES('ticketClosure: END');
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 DROP PROCEDURE IF EXISTS `ticketClosureAgencyList` */;
/*!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 = utf8 */ ;
/*!50003 SET character_set_results = utf8 */ ;
/*!50003 SET collation_connection = utf8_general_ci */ ;
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
/*!50003 SET sql_mode = 'NO_ENGINE_SUBSTITUTION' */ ;
DELIMITER ;;
CREATE DEFINER=`root`@`%` PROCEDURE `ticketClosureAgencyList`(vWarehouseFk INT, vDateTo DATE)
BEGIN
/**
* Inserta los tickets de todos los almacenes en la tabla temporal
* para ser cerrados.
*
* @param vWarehouseFk Id del almacén
* @param vDate Fecha del cierre
*/
DROP TEMPORARY TABLE IF EXISTS tmp.ticketClosure;
CREATE TEMPORARY TABLE tmp.ticketClosure ENGINE = MEMORY (
SELECT
t.id AS ticketFk
FROM expedition e
INNER JOIN ticket t ON t.id = e.ticketFk
INNER JOIN tmp.ticketClosureAgencyList al ON al.agencyModeFk = t.agencyModeFk
LEFT JOIN ticketState ts ON ts.ticketFk = t.id
WHERE
ts.alertLevel = 2
AND t.warehouseFk = vWarehouseFk
AND DATE(t.shipped) BETWEEN DATE_ADD(vDateTo, INTERVAL -2 DAY) AND vDateTo
AND t.refFk IS NULL
GROUP BY e.ticketFk);
DROP TEMPORARY TABLE tmp.ticketClosureAgencyList;
CALL ticketClosure();
DROP TEMPORARY TABLE tmp.ticketClosure;
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 DROP PROCEDURE IF EXISTS `ticketClosureAgencyListAdd` */;
/*!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 = utf8 */ ;
/*!50003 SET character_set_results = utf8 */ ;
/*!50003 SET collation_connection = utf8_general_ci */ ;
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
/*!50003 SET sql_mode = 'NO_ENGINE_SUBSTITUTION' */ ;
DELIMITER ;;
CREATE DEFINER=`root`@`%` PROCEDURE `ticketClosureAgencyListAdd`(vAgencyModeFk INT)
BEGIN
/**
* Prepara un listado de agencias sobre los que se realizará el cierre.
* Es necesario llamar al procedimiento por cada agencia.
*
* @param vAgencyModeFk Id almacén
*/
CREATE TEMPORARY TABLE IF NOT EXISTS tmp.ticketClosureAgencyList (
`agencyModeFk` INT,
PRIMARY KEY(agencyModeFk)) ENGINE = MEMORY;
INSERT INTO tmp.ticketClosureAgencyList(agencyModeFk) VALUES(vAgencyModeFk);
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 DROP PROCEDURE IF EXISTS `ticketClosurekk` */;
/*!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 = utf8 */ ;
/*!50003 SET character_set_results = utf8 */ ;
/*!50003 SET collation_connection = utf8_general_ci */ ;
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
/*!50003 SET sql_mode = 'NO_ENGINE_SUBSTITUTION' */ ;
DELIMITER ;;
CREATE DEFINER=`root`@`%` PROCEDURE `ticketClosurekk`()
BEGIN
/**
* Realiza el cierre de todos los
* tickets de la table ticketClosure.
*/
DECLARE vDone BOOL;
DECLARE vClientFk INT;
DECLARE vCredit INT;
DECLARE vPayMethod INT;
DECLARE vTicketFk INT;
DECLARE vIsToBeMailed BOOL;
DECLARE vIsTaxDataChecked BOOL;
DECLARE vCompanyFk INT;
DECLARE vDeliveryMethod INT;
DECLARE vAgencyFk INT;
DECLARE vAgencyModeFk INT;
DECLARE vWarehouseFk INT;
DECLARE vShipped DATE;
DECLARE vPayMethodCard INT DEFAULT 5;
DECLARE vPriority INT DEFAULT 1;
DECLARE vReportDeliveryNote INT DEFAULT 1;
DECLARE vNewInvoiceId INT;
DECLARE vHasToInvoice BOOL;
DECLARE cur CURSOR FOR
SELECT ticketFk FROM tmp.ticketClosure;
DECLARE CONTINUE HANDLER FOR NOT FOUND SET vDone = TRUE;
DECLARE EXIT HANDLER FOR SQLEXCEPTION BEGIN
RESIGNAL;
END;
INSERT INTO dailyTaskLog(state) VALUES('ticketClosure: START');
OPEN cur;
proc: LOOP
SET vDone = FALSE;
FETCH cur INTO vTicketFk;
IF vDone THEN
LEAVE proc;
END IF;
-- ticketClosure start
SELECT
c.id,
c.credit,
c.paymentMethodFk,
c.isToBeMailed,
c.isTaxDataChecked,
t.companyFk,
IFNULL(aw.agencyType, a.deliveryMethod) AS deliveryMethod,
a.id AS agencyFk,
t.agencyModeFk,
t.warehouseFk,
t.shipped,
c.hasToInvoice
INTO vClientFk,
vCredit,
vPayMethod,
vIsToBeMailed,
vIsTaxDataChecked,
vCompanyFk,
vDeliveryMethod,
vAgencyFk,
vAgencyModeFk,
vWarehouseFk,
vShipped,
vHasToInvoice
FROM ticket t
INNER JOIN `client` c ON c.id = t.clientFk
LEFT JOIN agencyMode a ON a.id = t.agencyModeFk
LEFT JOIN agencyWarehouse aw ON a.id = aw.agencyFk AND t.warehouseFk = aw.warehouseFk
WHERE t.id = vTicketFk;
-- Fusión de ticket
CALL mergeTicketUnattended(vTicketFk, TRUE);
INSERT INTO ticketPackaging (ticketFk, packagingFk, quantity)
(SELECT vTicketFk, p.id, COUNT(*)
FROM expedition e
JOIN package p ON p.itemFk = e.itemFk
WHERE e.ticketFk = vTicketFk AND p.isPackageReturnable
GROUP BY p.itemFk);
-- No retornables o no catalogados
INSERT INTO movement (item, ticket, concept, amount, price, priceFixed)
(SELECT e.itemFk, vTicketFk, i.name, COUNT(*) AS amount, getSpecialPrice(e.itemFk, vClientFk), 1
FROM expedition e
JOIN item i ON i.id = e.itemFk
LEFT JOIN package p ON p.itemFk = i.id
WHERE e.ticketFk = vTicketFk AND IFNULL(p.isPackageReturnable, 0) = 0
GROUP BY e.itemFk);
-- Albaran_print
CALL ticketTrackingAdd(vTicketFk, (SELECT vn.getAlert3State(vTicketFk)), 20);
INSERT INTO printServerQueue(priorityFk, reportFk, param1) VALUES(vPriority, vReportDeliveryNote, vTicketFk);
IF((vCredit <= 1 OR vPayMethod = vPayMethodCard) AND vHasToInvoice <> FALSE) THEN
-- Facturacion rapida
CALL ticketTrackingAdd(vTicketFk, 'DELIVERED', 20);
-- Facturar si está contabilizado
IF vIsTaxDataChecked THEN
IF (SELECT clientTaxArea(vClientFk, vCompanyFk)) = 'NATIONAL' THEN
CALL invoiceMakeByClient(
vClientFk,
(SELECT invoiceSerial(vClientFk, vCompanyFk, 'M')),
vShipped,
vCompanyFk,
vNewInvoiceId);
ELSE
CALL invoiceMakeByTicket(vTicketFk, (SELECT invoiceSerial(vClientFk, vCompanyFk, 'R')), vNewInvoiceId);
END IF;
END IF;
ELSE
-- Albaran_print
CALL ticketTrackingAdd(vTicketFk, (SELECT vn.getAlert3State(vTicketFk)), 20);
INSERT INTO printServerQueue(priorityFk, reportFk, param1) VALUES(vPriority, vReportDeliveryNote, vTicketFk);
END IF;
-- ticketClosure end
END LOOP;
CLOSE cur;
INSERT INTO dailyTaskLog(state) VALUES('ticketClosure: END');
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 DROP PROCEDURE IF EXISTS `ticketClosureMultiWarehouse` */;
/*!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 = utf8 */ ;
/*!50003 SET character_set_results = utf8 */ ;
/*!50003 SET collation_connection = utf8_general_ci */ ;
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
/*!50003 SET sql_mode = 'NO_ENGINE_SUBSTITUTION' */ ;
DELIMITER ;;
CREATE DEFINER=`root`@`%` PROCEDURE `ticketClosureMultiWarehouse`(vDateTo DATE)
BEGIN
/**
* Inserta los tickets de todos los almacenes en la tabla temporal
* para ser cerrados.
*
* @param vDate Fecha del cierre
*/
DROP TEMPORARY TABLE IF EXISTS tmp.ticketClosure;
CREATE TEMPORARY TABLE tmp.ticketClosure ENGINE = MEMORY (
SELECT
t.id AS ticketFk
FROM expedition e
INNER JOIN ticket t ON t.id = e.ticketFk
INNER JOIN warehouse w ON w.id = t.warehouseFk AND hasComission
LEFT JOIN ticketState ts ON ts.ticketFk = t.id
WHERE
ts.alertLevel = 2
AND DATE(t.shipped) BETWEEN DATE_ADD(vDateTo, INTERVAL -2 DAY) AND vDateTo
AND t.refFk IS NULL
GROUP BY e.ticketFk);
CALL ticketClosure();
DROP TEMPORARY TABLE tmp.ticketClosure;
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 DROP PROCEDURE IF EXISTS `ticketClosureRoute` */;
/*!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 = utf8 */ ;
/*!50003 SET character_set_results = utf8 */ ;
/*!50003 SET collation_connection = utf8_general_ci */ ;
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
/*!50003 SET sql_mode = 'NO_ENGINE_SUBSTITUTION' */ ;
DELIMITER ;;
CREATE DEFINER=`root`@`%` PROCEDURE `ticketClosureRoute`(vWarehouseFk INT, vRouteFk INT, vDateTo DATE)
BEGIN
/**
* Inserta los tickets de la ruta en la tabla temporal
* para ser cerrados.
*
* @param vWarehouseFk Almacén a cerrar
* @param vRouteFk Ruta a cerrar
* @param vDate Fecha del cierre
*/
DROP TEMPORARY TABLE IF EXISTS tmp.ticketClosure;
CREATE TEMPORARY TABLE tmp.ticketClosure ENGINE = MEMORY (
SELECT
t.id AS ticketFk
FROM expedition e
INNER JOIN ticket t ON t.id = e.ticketFk
LEFT JOIN ticketState ts ON ts.ticketFk = t.id
WHERE
ts.alertLevel = 2
AND t.warehouseFk = vWarehouseFk
AND t.routeFk = vRouteFk
AND DATE(t.shipped) BETWEEN DATE_ADD(vDateTo, INTERVAL -2 DAY) AND vDateTo
AND t.refFk IS NULL
GROUP BY e.ticketFk);
CALL ticketClosure();
DROP TEMPORARY TABLE tmp.ticketClosure;
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 DROP PROCEDURE IF EXISTS `ticketClosureTicket` */;
/*!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 = utf8 */ ;
/*!50003 SET character_set_results = utf8 */ ;
/*!50003 SET collation_connection = utf8_general_ci */ ;
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
/*!50003 SET sql_mode = 'NO_ENGINE_SUBSTITUTION' */ ;
DELIMITER ;;
CREATE DEFINER=`root`@`%` PROCEDURE `ticketClosureTicket`(vTicketFk INT)
BEGIN
/**
* Inserta el ticket en la tabla temporal
* para ser cerrado.
*
* @param vTicketFk Id del ticket
*/
DROP TEMPORARY TABLE IF EXISTS tmp.ticketClosure;
CREATE TEMPORARY TABLE tmp.ticketClosure ENGINE = MEMORY (
SELECT
t.id AS ticketFk
FROM expedition e
INNER JOIN ticket t ON t.id = e.ticketFk
LEFT JOIN ticketState ts ON ts.ticketFk = t.id
WHERE
ts.alertLevel = 2
AND t.id = vTicketFk
AND t.refFk IS NULL
GROUP BY e.ticketFk);
CALL ticketClosure();
DROP TEMPORARY TABLE tmp.ticketClosure;
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 DROP PROCEDURE IF EXISTS `ticketClosureWarehouse` */;
/*!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 = utf8 */ ;
/*!50003 SET character_set_results = utf8 */ ;
/*!50003 SET collation_connection = utf8_general_ci */ ;
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
/*!50003 SET sql_mode = 'NO_ENGINE_SUBSTITUTION' */ ;
DELIMITER ;;
CREATE DEFINER=`root`@`%` PROCEDURE `ticketClosureWarehouse`(vWarehouseFk INT, vDateTo DATE)
BEGIN
/**
* Inserta los tickets del almacen en la tabla temporal
* para ser cerrados.
*
* @param vWarehouseFk Almacén a cerrar
* @param vDate Fecha del cierre
*/
DROP TEMPORARY TABLE IF EXISTS tmp.ticketClosure;
CREATE TEMPORARY TABLE ticketClosure ENGINE = MEMORY(
SELECT
t.id AS ticketFk
FROM expedition e
INNER JOIN ticket t ON t.id = e.ticketFk
LEFT JOIN ticketState ts ON ts.ticketFk = t.id
WHERE
ts.alertLevel = 2
AND t.warehouseFk = vWarehouseFk
AND DATE(t.shipped) BETWEEN DATE_ADD(vDateTo, INTERVAL -2 DAY) AND vDateTo
AND t.refFk IS NULL
GROUP BY e.ticketFk);
CALL ticketClosure();
DROP TEMPORARY TABLE tmp.ticketClosure;
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 DROP PROCEDURE IF EXISTS `ticketCreate` */;
/*!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 = utf8 */ ;
/*!50003 SET character_set_results = utf8 */ ;
/*!50003 SET collation_connection = utf8_general_ci */ ;
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
/*!50003 SET sql_mode = 'NO_ENGINE_SUBSTITUTION' */ ;
DELIMITER ;;
CREATE DEFINER=`root`@`%` PROCEDURE `ticketCreate`(
IN vClientId INT
, IN vShipped DATE
, IN vWarehouseId INT
, IN vCompanyFk INT
, IN vAddressFk INT
, IN vAgencyType INT
, IN vRouteFk INT
, IN vlanded DATE
, OUT vNewTicket INT)
BEGIN
DECLARE vClientOrnamentales INT DEFAULT 5270;
DECLARE vCompanyOrn INT DEFAULT 1381;
DECLARE vProvinceName VARCHAR(255);
SELECT p.name INTO vProvinceName
FROM vn.client c
JOIN province p ON p.id = c.provinceFk
WHERE c.id = vClientId;
IF vProvinceName IN ('SANTA CRUZ DE TENERIFE','LAS PALMAS DE GRAN CANARIA') AND vClientId <> vClientOrnamentales THEN
SET vCompanyFk = vCompanyOrn;
END IF;
INSERT INTO vn2008.Tickets (
Id_Cliente,
Fecha,
Id_Consigna,
Id_Agencia,
Alias,
warehouse_id,
Id_Ruta,
empresa_id,
landing)
SELECT
vClientId,
vShipped,
a.id,
IF(vAgencyType,vAgencyType,a.agencyFk),
a.nickname,
vWarehouseId,
IF(vRouteFk,vRouteFk,NULL),
vCompanyFk,
vlanded
FROM address a
JOIN agencyMode am ON am.id = a.agencyFk
WHERE IF(vAddressFk, a.id = vAddressFk, a.defaultAddress != 0)
AND a.clientFk = vClientId
LIMIT 1;
SET vNewTicket = LAST_INSERT_ID();
INSERT INTO ticketObservation(ticketFk, observationTypeFk, description)
SELECT vNewTicket,ao.observationTypeFk, ao.description
FROM addressObservation ao
JOIN address a ON a.id =ao.addressFk
WHERE a.clientFk = vClientId AND a.defaultAddress != 0;
CALL logAdd(vNewTicket,'insert','ticket',concat('CREA EL TICKET',' ',vNewTicket));
IF (SELECT isCreatedAsServed FROM vn.client WHERE id = vClientId ) <> 0
THEN
INSERT INTO vncontrol.inter(state_id, Id_Ticket, Id_Trabajador)
SELECT id, vNewTicket, getWorker()
FROM state
WHERE `code` = 'DELIVERED';
END IF;
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 DROP PROCEDURE IF EXISTS `ticketGetTax` */;
/*!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 = utf8 */ ;
/*!50003 SET character_set_results = utf8 */ ;
/*!50003 SET collation_connection = utf8_general_ci */ ;
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
/*!50003 SET sql_mode = 'NO_ENGINE_SUBSTITUTION' */ ;
DELIMITER ;;
CREATE DEFINER=`root`@`%` PROCEDURE `ticketGetTax`(vBillingDate DATE)
READS SQL DATA
BEGIN
/**
* Calcula la base imponible, el IVA y el recargo de equivalencia para
* un conjunto de tickets.
*
* @table tmp.ticket(ticketFk) Identificadores de los tickets a calcular
* @param vBillingDate Fecha de facturación
* @treturn tmp.ticketTax Impuesto desglosado para cada ticket
*/
CALL vn.taxGetRates (vBillingDate);
-- Calcula el IVA y el recargo desglosado para cada ticket.
DROP TEMPORARY TABLE IF EXISTS tmp.ticketTax;
CREATE TEMPORARY TABLE tmp.ticketTax
(INDEX (ticketFk))
ENGINE = MEMORY
SELECT t.ticketFk, t.type, t.taxBase,
CAST(IF(t.hasTax, t.taxBase * x.rate, 0) AS DECIMAL(10,2)) tax,
CAST(IF(t.hasEqualizationTax, t.taxBase * x.equalizationTax, 0) AS DECIMAL(10,2)) equalizationTax
FROM (
SELECT i.ticketFk, g.countryFk, g.type
,SUM(CAST(m.quantity * m.price * (100 - m.discount) / 100 AS DECIMAL(10,2))) AS taxBase
,NOT(c.isVies AND p.countryFk <> c.countryFk) hasTax
,c.isEqualizated != FALSE AS hasEqualizationTax
FROM tmp.ticket i
JOIN vn.ticket t ON t.id = i.ticketFk
JOIN vn.sale m ON m.ticketFk = t.id
JOIN vn.item a ON a.id = m.itemFk
JOIN vn.client c ON c.id = t.clientFk
JOIN vn.supplier p ON p.id = t.companyFk
JOIN tmp.taxClass g
ON g.countryFk = p.countryFk AND g.taxClassFk = a.taxClassFk
GROUP BY i.ticketFk, g.type
) t
JOIN tmp.taxType x
ON x.countryFk = t.countryFk AND x.type = t.type;
DROP TEMPORARY TABLE
tmp.taxClass,
tmp.taxType;
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 DROP PROCEDURE IF EXISTS `ticketGetTotal` */;
/*!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 = utf8 */ ;
/*!50003 SET character_set_results = utf8 */ ;
/*!50003 SET collation_connection = utf8_general_ci */ ;
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
/*!50003 SET sql_mode = 'NO_ENGINE_SUBSTITUTION' */ ;
DELIMITER ;;
CREATE DEFINER=`root`@`%` PROCEDURE `ticketGetTotal`()
READS SQL DATA
BEGIN
/**
* Calcula el total con IVA para un conjunto de tickets.
*
* @table tmp.ticket(ticketFk) Identificadores de los tickets a calcular
* @treturn tmp.ticketTotal Total para cada ticket
*/
CALL ticketGetTax (NULL);
DROP TEMPORARY TABLE IF EXISTS tmp.ticketTotal;
CREATE TEMPORARY TABLE tmp.ticketTotal
(INDEX (ticketFk))
ENGINE = MEMORY
SELECT ticketFk, SUM(taxBase + tax + equalizationTax) AS total
FROM tmp.ticketTax GROUP BY ticketFk;
DROP TEMPORARY TABLE tmp.ticketTax;
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 DROP PROCEDURE IF EXISTS `ticketToInvoiceByAddress` */;
/*!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 = utf8 */ ;
/*!50003 SET character_set_results = utf8 */ ;
/*!50003 SET collation_connection = utf8_general_ci */ ;
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
/*!50003 SET sql_mode = 'NO_ENGINE_SUBSTITUTION' */ ;
DELIMITER ;;
CREATE DEFINER=`root`@`%` PROCEDURE `ticketToInvoiceByAddress`(
vStarted DATE,
vEnded DATETIME,
vAddress INT,
vCompany INT
)
BEGIN
SET vEnded = util.dayEnd(vEnded);
DROP TEMPORARY TABLE IF EXISTS vn.ticketToInvoice;
CREATE TEMPORARY TABLE vn.ticketToInvoice
SELECT id
FROM vn.ticket
WHERE addressFk = vAddress
AND companyFk = vCompany
AND shipped BETWEEN vStarted AND vEnded
AND refFk IS NULL;
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 DROP PROCEDURE IF EXISTS `ticketToInvoiceByClient` */;
/*!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 = utf8 */ ;
/*!50003 SET character_set_results = utf8 */ ;
/*!50003 SET collation_connection = utf8_general_ci */ ;
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
/*!50003 SET sql_mode = 'NO_ENGINE_SUBSTITUTION' */ ;
DELIMITER ;;
CREATE DEFINER=`root`@`%` PROCEDURE `ticketToInvoiceByClient`(
vStarted DATE,
vEnded DATETIME,
vClient INT,
vCompany INT
)
BEGIN
SET vEnded = util.dayEnd(vEnded);
DROP TEMPORARY TABLE IF EXISTS vn.ticketToInvoice;
CREATE TEMPORARY TABLE vn.ticketToInvoice
SELECT id
FROM vn.ticket
WHERE clientFk = vClient
AND companyFk = vCompany
AND shipped BETWEEN vStarted AND vEnded
AND refFk IS NULL;
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 DROP PROCEDURE IF EXISTS `ticketToInvoiceByDate` */;
/*!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 = utf8 */ ;
/*!50003 SET character_set_results = utf8 */ ;
/*!50003 SET collation_connection = utf8_general_ci */ ;
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
/*!50003 SET sql_mode = 'NO_ENGINE_SUBSTITUTION' */ ;
DELIMITER ;;
CREATE DEFINER=`root`@`%` PROCEDURE `ticketToInvoiceByDate`(
vStarted DATE,
vEnded DATETIME,
vClient INT,
vCompany INT
)
BEGIN
SET vEnded = util.dayEnd(vEnded);
DROP TEMPORARY TABLE IF EXISTS vn.ticketToInvoice;
CREATE TEMPORARY TABLE vn.ticketToInvoice
SELECT id
FROM vn.ticket
WHERE clientFk = vClient
AND companyFk = vCompany
AND shipped BETWEEN vStarted AND vEnded
AND refFk IS NULL;
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 DROP PROCEDURE IF EXISTS `ticketToInvoiceByRef` */;
/*!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 = utf8 */ ;
/*!50003 SET character_set_results = utf8 */ ;
/*!50003 SET collation_connection = utf8_general_ci */ ;
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
/*!50003 SET sql_mode = 'NO_ENGINE_SUBSTITUTION' */ ;
DELIMITER ;;
CREATE DEFINER=`root`@`%` PROCEDURE `ticketToInvoiceByRef`(IN vInvoiceRef VARCHAR(15))
BEGIN
/* Para tickets ya facturados, vuelve a repetir el proceso de facturación.
*
* @param vInvoiceRef Factura
*/
DECLARE vInvoice INT;
DECLARE vCountry INT;
DECLARE vTaxArea VARCHAR(15);
DECLARE vSpainCountryCode INT DEFAULT 1;
SELECT id
INTO vInvoice
FROM vn.invoiceOut
WHERE ref = vInvoiceRef;
SELECT s.countryFk
INTO vCountry
FROM vn.supplier s
JOIN vn.invoiceOut io ON io.companyFk = s.id
WHERE io.id = vInvoice;
SELECT IF(
c.isEqualizated
AND c.countryFk = vSpainCountryCode
AND i.taxAreaFk = 'NATIONAL',
'EQU',
i.taxAreaFk
)
INTO vTaxArea
FROM vn.invoiceOutSerial i
JOIN vn.invoiceOut io ON io.serial = i.code
JOIN vn.client c ON c.id = io.clientFk
WHERE io.id = vInvoice;
DROP TEMPORARY TABLE IF EXISTS vn.ticketToInvoice;
CREATE TEMPORARY TABLE vn.ticketToInvoice
SELECT id
FROM vn.ticket
WHERE refFk = vInvoiceRef;
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 DROP PROCEDURE IF EXISTS `ticketToInvoiceByTicket` */;
/*!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 = utf8 */ ;
/*!50003 SET character_set_results = utf8 */ ;
/*!50003 SET collation_connection = utf8_general_ci */ ;
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
/*!50003 SET sql_mode = 'NO_ENGINE_SUBSTITUTION' */ ;
DELIMITER ;;
CREATE DEFINER=`root`@`%` PROCEDURE `ticketToInvoiceByTicket`(vTicket INT)
BEGIN
DROP TEMPORARY TABLE IF EXISTS vn.ticketToInvoice;
CREATE TEMPORARY TABLE vn.ticketToInvoice
SELECT id
FROM vn.ticket
WHERE id = vTicket
AND refFk IS NULL;
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 DROP PROCEDURE IF EXISTS `ticketTrackingAdd` */;
/*!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 = utf8 */ ;
/*!50003 SET character_set_results = utf8 */ ;
/*!50003 SET collation_connection = utf8_general_ci */ ;
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
/*!50003 SET sql_mode = 'NO_ENGINE_SUBSTITUTION' */ ;
DELIMITER ;;
CREATE DEFINER=`root`@`%` PROCEDURE `ticketTrackingAdd`(vTicketFk INT, vState VARCHAR(25) CHARSET UTF8, vWorkerFk INT)
BEGIN
/**
* Inserta un registro de cambios en un ticket.
* @param vTicketFk Id del ticket
* @param vState Código del estado
* @param vWorkerFk Id del trabajador
*/
INSERT INTO ticketTracking (stateFk, ticketFk, workerFk)
SELECT s.id, vTicketFk, vWorkerFk FROM state s WHERE s.code = vState;
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 DROP PROCEDURE IF EXISTS `workerCreateExternal` */;
/*!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 = utf8 */ ;
/*!50003 SET character_set_results = utf8 */ ;
/*!50003 SET collation_connection = utf8_general_ci */ ;
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
/*!50003 SET sql_mode = 'NO_ENGINE_SUBSTITUTION' */ ;
DELIMITER ;;
CREATE DEFINER=`root`@`%` PROCEDURE `workerCreateExternal`(
vFirstName VARCHAR(50),
vSurname1 VARCHAR(50),
vSurname2 VARCHAR(50),
vUser VARCHAR(20),
vPassword VARCHAR(50),
vWorkerCode VARCHAR(3),
vRole INT(2)
)
BEGIN
DECLARE vUserId INT;
DECLARE vWorkerPako INT DEFAULT 2;
DECLARE vSurnames VARCHAR(100);
INSERT INTO account.user(name,password,role)
SELECT vUser,MD5(vPassword),vRole;
SET vUserId = LAST_INSERT_ID();
/*
INSERT INTO vn.worker(firstName,name,bossFk,workerCode,user_id)
SELECT vFirstName,CONCAT(vSurname1,' ',vSurname2),2,vWorkerCode,vUser;
*/
IF vSurname2 IS NULL THEN
SET vSurnames = vSurname1;
ELSE
SET vSurnames = CONCAT(vSurname1, ' ', vSurname2);
END IF;
INSERT INTO vn2008.Trabajadores(Nombre, Apellidos, boss, CodigoTrabajador, user_id)
SELECT vFirstName, vSurnames, vWorkerPako, vWorkerCode, vUserId;
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 DROP PROCEDURE IF EXISTS `workerDisable` */;
/*!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 = utf8 */ ;
/*!50003 SET character_set_results = utf8 */ ;
/*!50003 SET collation_connection = utf8_general_ci */ ;
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
/*!50003 SET sql_mode = 'NO_ENGINE_SUBSTITUTION' */ ;
DELIMITER ;;
CREATE DEFINER=`root`@`localhost` PROCEDURE `workerDisable`(vUserId int)
BEGIN
DELETE FROM account.account
WHERE id = vUserId;
UPDATE account.user
SET role = 2
WHERE id = vUserId;
UPDATE `client`
SET credit = 0
WHERE id = vUserId;
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 DROP PROCEDURE IF EXISTS `workingHours` */;
ALTER DATABASE `vn` CHARACTER SET utf8 COLLATE utf8_general_ci ;
/*!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 = utf8 */ ;
/*!50003 SET character_set_results = utf8 */ ;
/*!50003 SET collation_connection = utf8_general_ci */ ;
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
/*!50003 SET sql_mode = 'NO_ENGINE_SUBSTITUTION' */ ;
DELIMITER ;;
CREATE DEFINER=`root`@`%` PROCEDURE `workingHours`(username varchar(255), logon boolean)
BEGIN
DECLARE userid int(11);
SELECT vn.getUserId(username) INTO userid;
SELECT username, userid;
IF userid IS NOT NULL THEN
IF (logon) THEN
CALL vn.workingHoursTimeIn(userid);
ELSE
CALL vn.workingHoursTimeOut(userid);
END IF;
END IF;
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 */ ;
ALTER DATABASE `vn` CHARACTER SET utf8 COLLATE utf8_unicode_ci ;
/*!50003 DROP PROCEDURE IF EXISTS `workingHoursTimeIn` */;
ALTER DATABASE `vn` CHARACTER SET utf8 COLLATE utf8_general_ci ;
/*!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 = utf8 */ ;
/*!50003 SET character_set_results = utf8 */ ;
/*!50003 SET collation_connection = utf8_general_ci */ ;
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
/*!50003 SET sql_mode = 'NO_ENGINE_SUBSTITUTION' */ ;
DELIMITER ;;
CREATE DEFINER=`root`@`%` PROCEDURE `workingHoursTimeIn`(vUserId INT(11))
BEGIN
INSERT INTO vn.workingHours (timeIn, userId)
VALUES (NOW(),vUserId);
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 */ ;
ALTER DATABASE `vn` CHARACTER SET utf8 COLLATE utf8_unicode_ci ;
/*!50003 DROP PROCEDURE IF EXISTS `workingHoursTimeOut` */;
ALTER DATABASE `vn` CHARACTER SET utf8 COLLATE utf8_general_ci ;
/*!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 = utf8 */ ;
/*!50003 SET character_set_results = utf8 */ ;
/*!50003 SET collation_connection = utf8_general_ci */ ;
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
/*!50003 SET sql_mode = 'NO_ENGINE_SUBSTITUTION' */ ;
DELIMITER ;;
CREATE DEFINER=`root`@`%` PROCEDURE `workingHoursTimeOut`(vUserId INT(11))
BEGIN
UPDATE vn.workingHours
SET timeOut = NOW()
WHERE userId = vUserId
AND DATE(timeIn) = CURDATE();
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 */ ;
ALTER DATABASE `vn` CHARACTER SET utf8 COLLATE utf8_unicode_ci ;
/*!50003 DROP PROCEDURE IF EXISTS `zoneNest` */;
/*!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 = utf8 */ ;
/*!50003 SET character_set_results = utf8 */ ;
/*!50003 SET collation_connection = utf8_general_ci */ ;
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
/*!50003 SET sql_mode = 'NO_ENGINE_SUBSTITUTION' */ ;
DELIMITER ;;
CREATE DEFINER=`root`@`%` PROCEDURE `zoneNest`()
BEGIN
DECLARE vDone BOOL;
DECLARE vParent INT DEFAULT 1;
DECLARE vGeoFk INT;
DECLARE vChildFk INT;
DECLARE vChildName VARCHAR(45);
DECLARE townCur CURSOR FOR
SELECT p.geoFk, t.id, t.`name`
FROM town t
JOIN province p ON p.id = t.provinceFk
WHERE t.id BETWEEN 30001 AND 40000;
DECLARE CONTINUE HANDLER FOR NOT FOUND SET vDone = TRUE;
-- > Town cursor start
OPEN townCur;
townLoop: LOOP
SET vDone = FALSE;
FETCH townCur INTO vParent, vChildFk, vChildName;
IF vDone THEN
LEAVE townLoop;
END IF;
CALL nestAdd('vn', 'zoneNest', vParent, vChildName);
-- Update town geoFk
SET vGeoFk = LAST_INSERT_ID();
UPDATE town SET geoFk = vGeoFk WHERE id = vChildFk;
END LOOP;
CLOSE townCur;
-- < Town cursor end
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 */ ;
-- Dump completed on 2017-12-27 7:51:23
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