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refactor: refs #6494 Migrated and deleted residual procs
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Guillermo Bonet 2024-03-01 11:21:04 +01:00
parent ac2fb1e17f
commit 1f9f10323b
8 changed files with 197 additions and 284 deletions
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112
db/routines/vn/procedures/confection_controlSource.sql Normal file
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DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`confection_controlSource`(
vDated DATE,
vScopeDays INT,
vMaxAlertLevel INT,
vWarehouseFk INT
)
BEGIN
/**
* Obtiene la información para el control de confección,
* ya sean tickets y/o entradas.
*
* @param vDated Fecha a calcular
* @param vScopeDays Número de días desde hoy en adelante que entran en el cálculo.
* @param vMaxAlertLevel Id nivel de alerta
* @param vWarehouseFk Id de almacén
*/
DECLARE vMidnight DATETIME DEFAULT util.dayEnd(vDated);
DECLARE vEndingDate DATETIME DEFAULT vMidnight + INTERVAL vScopeDays DAY;
CREATE OR REPLACE TEMPORARY TABLE tConfectionControlSource
ENGINE = MEMORY
SELECT t.shipped,
t.id ticketFk,
s.id saleFk,
s.quantity,
s.concept,
ABS(s.reserved) isReserved,
i.category,
it.name itemType,
t.nickname,
wh.name warehouse,
t.warehouseFk warehouseFk,
a.provinceFk,
am.agencyFk,
ct.description,
stock.visible,
stock.available
FROM ticket t
JOIN agencyMode am ON am.id = t.agencyModeFk
JOIN warehouse wh ON wh.id = t.warehouseFk
JOIN sale s ON s.ticketFk = t.id
JOIN item i ON i.id = s.itemFk
JOIN itemType it ON it.id = i.typeFk
JOIN confectionType ct ON ct.id = it.making
JOIN `address` a on a.id = t.addressFk
LEFT JOIN ticketState tls on tls.ticketFk = t.id
LEFT JOIN
(
SELECT item_id,
SUM(visible) visible,
SUM(available) available
FROM (
SELECT a.item_id,
0 visible,
a.available
FROM cache.cache_calc cc
LEFT JOIN cache.available a ON a.calc_id = cc.id
WHERE cc.cache_id IN ('visible', 'available')
AND cc.params = CONCAT(vWarehouseFk, "/", util.VN_CURDATE())
UNION ALL
SELECT v.item_id,
v.visible,
0
FROM cache.cache_calc cc
LEFT JOIN cache.visible v ON v.calc_id = cc.id
WHERE cc.cacheName IN ('visible', 'available')
AND cc.params = vWarehouseFk
) sub
GROUP BY item_id
) stock ON stock.item_id = s.itemFk
WHERE it.making
AND tls.alertLevel < vMaxAlertLevel
AND wh.hasConfectionTeam
AND t.shipped BETWEEN vDated AND vEndingDate
AND s.quantity > 0;
-- Entradas
INSERT INTO tConfectionControlSource(
shipped,
ticketFk,
quantity,
concept,
category,
nickname,
warehouse,
description
)
SELECT tr.shipped,
e.id,
b.quantity,
i.name,
i.category,
whi.name,
who.name,
ct.description
FROM buy b
JOIN `entry` e ON e.id = b.entryFk
JOIN travel tr ON tr.id = e.travelFk
JOIN warehouse whi ON whi.id = tr.warehouseInFk
JOIN warehouse who ON who.id = tr.warehouseOutFk
JOIN item i ON i.id = b.itemFk
JOIN itemType it ON it.id = i.typeFk
JOIN confectionType ct ON ct.id = it.making
WHERE who.hasConfectionTeam
AND it.making
AND tr.shipped BETWEEN vDated AND vEndingDate;
SELECT * FROM tConfectionControlSource;
DROP TEMPORARY TABLE tConfectionControlSource;
END$$
DELIMITER ;

70
db/routines/vn/procedures/remittance_calc.sql Normal file
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DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`remittance_calc`(
vDated DATE
)
BEGIN
/**
* Calcula los datos de remesa, incluyendo el importe,
* el vencimiento, y otros datos relevantes.
*
* @param vDated Fecha a calcular
* @return tmp.remittance
*/
CREATE OR REPLACE TEMPORARY TABLE tmp.remittance
SELECT CONCAT(s.nif, REPEAT('0', 12 - LENGTH(s.nif))) cif,
c.id clientFk,
c.name client,
c.fi,
sub.paymentDate,
0 invoiceAmount,
CAST(sub.receipt AS DECIMAL(10,2)) receiptAmount,
0 currentAmount,
sub.companyFk,
c.socialName,
CAST(sub.receipt AS DECIMAL(10,2)) totalAmount,
CAST(sub.receipt AS DECIMAL(10,2)) balance,
s.name company,
co.code companyCode,
c.accountingAccount,
c.iban,
c.hasSepaVnl,
c.hasCoreVnl,
c.hasLcr,
be.bic,
be.`name` entityName
FROM client c
JOIN (
SELECT risk.companyFk,
c.id,
SUM(risk.amount) receipt,
IF((c.dueDay + graceDays) MOD 30.001 <= DAY(vDated),
LAST_DAY(vDated - INTERVAL 1 MONTH) + INTERVAL (c.dueDay + graceDays) MOD 30.001 DAY,
LAST_DAY(vDated - INTERVAL 2 MONTH) + INTERVAL (c.dueDay + graceDays) MOD 30.001 DAY
) paymentDate
FROM client c
JOIN payMethod pm ON pm.id = c.payMethodFk
JOIN (
SELECT cr.companyFk, cr.clientFk, cr.amount
FROM client c
JOIN clientRisk cr ON cr.clientFk = c.id
JOIN payMethod pm ON pm.id = c.payMethodFk
WHERE pm.code = 'bankDraft'
UNION ALL
SELECT io.companyFk, io.clientFk, - io.amount
FROM invoiceOut io
JOIN client c ON c.id = io.clientFk
JOIN payMethod pm ON pm.id = c.payMethodFk
WHERE io.dued > vDated
AND pm.code = 'bankDraft'
AND pm.outstandingDebt
AND io.amount > 0
) risk ON risk.clientFk = c.id
GROUP BY risk.companyFk, c.id
HAVING receipt > 10
) sub ON sub.id = c.id
JOIN supplier s ON s.id = sub.companyFk
JOIN company co ON co.id = sub.companyFk
LEFT JOIN bankEntity be ON be.id = c.bankEntityFk;
END$$
DELIMITER ;

66
db/routines/vn2008/procedures/CalculoRemesas.sql
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DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn2008`.`CalculoRemesas`(IN vFechaRemesa DATE)
BEGIN
DROP TEMPORARY TABLE IF EXISTS TMP_REMESAS;
CREATE TEMPORARY TABLE TMP_REMESAS
SELECT
CONCAT(p.NIF,REPEAT('0', 12-LENGTH(p.NIF))) as CIF1,
cli.Id_Cliente,
cli.Cliente,
cli.`IF` as NIF,
c.PaymentDate as Vencimiento,
0 ImporteFac,
cast(c.Recibo as decimal(10,2)) as ImporteRec,
0 as ImporteActual,
c.companyFk empresa_id,
cli.RazonSocial,
cast(c.Recibo as decimal(10,2)) as ImporteTotal,
cast(c.Recibo as decimal(10,2)) as Saldo,
p.Proveedor as Empresa,
e.abbreviation as EMP,
cli.cuenta,
iban AS Iban,
CONVERT(SUBSTRING(iban,5,4),UNSIGNED INT) AS nrbe,
sepavnl as SEPA,
corevnl as RecibidoCORE,
hasLcr,
be.bic,
be.`name` entityName
FROM Clientes cli
JOIN
(SELECT risk.companyFk,
c.Id_Cliente,
sum(risk.amount) as Recibo,
IF((c.Vencimiento + graceDays) mod 30.001 <= day(vFechaRemesa)
,TIMESTAMPADD(DAY, (c.Vencimiento + graceDays) MOD 30.001, LAST_DAY(TIMESTAMPADD(MONTH,-1,vFechaRemesa)))
,TIMESTAMPADD(DAY, (c.Vencimiento + graceDays) MOD 30.001, LAST_DAY(TIMESTAMPADD(MONTH,-2,vFechaRemesa)))
) as PaymentDate
FROM Clientes c
JOIN pay_met pm on pm.id = pay_met_id
JOIN
(
SELECT companyFk, clientFk, amount
FROM Clientes c
JOIN vn.clientRisk cr ON cr.clientFk = c.Id_Cliente
WHERE pay_met_id = 4
UNION ALL
SELECT io.companyFk, io.clientFk Id_Cliente, - io.amount
FROM vn.invoiceOut io
JOIN Clientes c ON c.Id_Cliente = io.clientFk
JOIN pay_met pm on pm.id = pay_met_id
WHERE io.dued > vFechaRemesa
AND pay_met_id = 4 AND pm.deudaviva
AND io.amount > 0
) risk ON c.Id_Cliente = risk.clientFk
GROUP BY risk.companyFk, Id_Cliente
HAVING Recibo > 10
) c on c.Id_Cliente = cli.Id_Cliente
JOIN Proveedores p on p.Id_Proveedor = c.companyFk
JOIN empresa e on e.id = c.companyFk
LEFT JOIN vn.bankEntity be ON be.id = cli.bankEntityFk;
END$$
DELIMITER ;

11
db/routines/vn2008/procedures/cacheReset.sql
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DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn2008`.`cacheReset`(vCacheName VARCHAR(10), vParams VARCHAR(15))
BEGIN
UPDATE cache.cache_calc
SET expires = util.VN_NOW()
WHERE cacheName = vCacheName collate utf8_unicode_ci
AND params = vParams collate utf8_unicode_ci;
END$$
DELIMITER ;

23
db/routines/vn2008/procedures/camiones.sql
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DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn2008`.`camiones`(vWarehouse INT, vDate DATE)
BEGIN
SELECT Temperatura
,ROUND(SUM(Etiquetas * volume)) AS cm3
,ROUND(SUM(IF(scanned, Etiquetas, 0) * volume)) AS cm3s
,ROUND(SUM(Vida * volume)) AS cm3e
FROM (
SELECT t.Temperatura, c.Etiquetas, b.scanned, c.Vida,
IF(cu.Volumen > 0, cu.Volumen, cu.x * cu.y * IF(cu.z > 0, cu.z, a.Medida + 10)) volume
FROM Compres c
LEFT JOIN buy_edi b ON b.id = c.buy_edi_id
JOIN Articles a ON a.Id_Article = c.Id_Article
JOIN Tipos t ON t.tipo_id = a.tipo_id
JOIN Entradas e ON e.Id_Entrada = c.Id_Entrada
JOIN travel tr ON tr.id = e.travel_id
JOIN Cubos cu ON cu.Id_Cubo = c.Id_Cubo
WHERE tr.warehouse_id = vWarehouse
AND tr.landing = vDate
) sub
GROUP BY Temperatura;
END$$
DELIMITER ;

79
db/routines/vn2008/procedures/cobro.sql
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DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn2008`.`cobro`(IN datFEC DATE
, IN idCLI INT
, IN dblIMPORTE DOUBLE
, IN idCAJA INT
, IN idPAYMET INT
, IN strCONCEPTO VARCHAR(40)
, IN idEMP INT
, IN idWH INT
, IN idTRABAJADOR INT)
BEGIN
DECLARE bolCASH BOOLEAN;
DECLARE cuenta_banco BIGINT;
DECLARE cuenta_cliente BIGINT;
DECLARE max_asien INT;
-- XDIARIO
-- No se asientan los cobros directamente, salvo en el caso de las cajas de CASH
SELECT (at2.code = 'cash') INTO bolCASH FROM Bancos b JOIN vn.accountingType at2 ON at2.id = b.cash WHERE b.Id_Banco = idCAJA;
IF bolCASH THEN
SELECT Cuenta INTO cuenta_banco
FROM Bancos
WHERE Id_Banco = idCAJA;
SELECT Cuenta INTO cuenta_cliente
FROM Clientes
WHERE Id_Cliente = idCLI;
CALL vn.ledger_next(max_asien);
INSERT INTO vn.XDiario (ASIEN,FECHA,SUBCTA,CONTRA,CONCEPTO,EURODEBE,EUROHABER,empresa_id)
SELECT max_asien,datFEC,SUBCTA,CONTRA,strCONCEPTO,EURODEBE,EUROHABER,idEMP
FROM(SELECT cuenta_banco SUBCTA, cuenta_cliente CONTRA, 0 EURODEBE, dblIMPORTE EUROHABER
UNION ALL
SELECT cuenta_cliente SUBCTA, cuenta_banco CONTRA, dblIMPORTE EURODEBE, 0 EUROHABER
) gf;
END IF;
-- CAJERA
INSERT INTO Cajas(Id_Trabajador,
Id_Banco,
Entrada,
Concepto,
Cajafecha,
Serie,
Partida,
Numero,
empresa_id,
warehouse_id
)
VALUES (idTRABAJADOR,
idCAJA,
dblIMPORTE,
strCONCEPTO,
datFEC,
'A',
TRUE,
idCLI,
idEMP,
idWH
);
-- RECIBO
INSERT INTO Recibos(Entregado,
Fechacobro,
Id_Trabajador,
Id_Banco,
Id_Cliente,
Id_Factura,
empresa_id
)
VALUES ( dblIMPORTE,
datFEC,
idTRABAJADOR,
idCAJA,
idCLI,
strCONCEPTO,
idEMP
);
END$$
DELIMITER ;

105
db/routines/vn2008/procedures/confection_control_source.sql
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DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn2008`.`confection_control_source`(vDated DATE, vScopeDays TINYINT)
BEGIN
DECLARE vMidnight DATETIME DEFAULT TIMESTAMP(vDated,'23:59:59');
DECLARE vEndingDate DATETIME DEFAULT TIMESTAMPADD(DAY,vScopeDays,vMidnight);
DECLARE maxAlertLevel INT DEFAULT 2;
DROP TEMPORARY TABLE IF EXISTS tmp.production_buffer;
CREATE TEMPORARY TABLE tmp.production_buffer
ENGINE = MEMORY
SELECT
date(t.Fecha) as Fecha,
hour(t.Fecha) as Hora,
hour(t.Fecha) as Departure,
t.Id_Ticket,
m.Id_Movimiento,
m.Cantidad,
m.Concepte,
ABS(m.Reservado) Reservado,
i.Categoria,
tp.Tipo,
t.Alias as Cliente,
wh.name as Almacen,
t.warehouse_id,
cs.province_id,
a.agency_id,
ct.description as Taller,
stock.visible,
stock.available
FROM vn2008.Tickets t
JOIN vn2008.Agencias a ON a.Id_Agencia = t.Id_Agencia
JOIN vn.warehouse wh ON wh.id = t.warehouse_id
JOIN vn2008.Movimientos m ON m.Id_Ticket = t.Id_Ticket
JOIN vn2008.Articles i ON i.Id_Article = m.Id_Article
JOIN vn2008.Tipos tp ON tp.tipo_id = i.tipo_id
JOIN vn.confectionType ct ON ct.id = tp.confeccion
JOIN vn2008.Consignatarios cs on cs.Id_Consigna = t.Id_Consigna
LEFT JOIN vn.ticketState tls on tls.ticketFk = t.Id_Ticket
LEFT JOIN
(
SELECT item_id, sum(visible) visible, sum(available) available
FROM
(
SELECT a.item_id, 0 as visible, a.available
FROM cache.cache_calc cc
LEFT JOIN cache.available a ON a.calc_id = cc.id
WHERE cc.cache_id IN (2,8)
AND cc.params IN (concat("1/", util.VN_CURDATE()),concat("44/", util.VN_CURDATE()))
UNION ALL
SELECT v.item_id, v.visible, 0 as available
FROM cache.cache_calc cc
LEFT JOIN cache.visible v ON v.calc_id = cc.id
where cc.cache_id IN (2,8) and cc.params IN ("1","44")
) sub
GROUP BY item_id
) stock ON stock.item_id = m.Id_Article
WHERE tp.confeccion
AND tls.alertLevel < maxAlertLevel
AND wh.hasConfectionTeam
AND t.Fecha BETWEEN vDated AND vEndingDate
AND m.Cantidad > 0;
-- Entradas
INSERT INTO tmp.production_buffer(
Fecha,
Id_Ticket,
Cantidad,
Concepte,
Categoria,
Cliente,
Almacen,
Taller
)
SELECT
tr.shipment AS Fecha,
e.Id_Entrada AS Id_Ticket,
c.Cantidad,
a.Article,
a.Categoria,
whi.name as Cliente,
who.name as Almacen,
ct.description as Taller
FROM vn2008.Compres c
JOIN vn2008.Entradas e ON e.Id_Entrada = c.Id_Entrada
JOIN vn2008.travel tr ON tr.id = e.travel_id
JOIN vn.warehouse whi ON whi.id = tr.warehouse_id
JOIN vn.warehouse who ON who.id = tr.warehouse_id_out
JOIN vn2008.Articles a ON a.Id_Article = c.Id_Article
JOIN vn2008.Tipos tp ON tp.tipo_id = a.tipo_id
JOIN vn.confectionType ct ON ct.id = tp.confeccion
WHERE who.hasConfectionTeam
AND tp.confeccion
AND tr.shipment BETWEEN vDated AND vEndingDate;
SELECT * FROM tmp.production_buffer;
END$$
DELIMITER ;

15
db/versions/10925-orangeLaurel/00-firstScript.sql Normal file
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DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`confection_controlSource`()
BEGIN
SELECT 1;
END$$
DELIMITER ;
GRANT EXECUTE ON PROCEDURE vn.confection_controlSource TO handmadeBoss, productionAssi, artificialBoss;
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`remittance_calc`()
BEGIN
SELECT 1;
END$$
DELIMITER ;
GRANT EXECUTE ON PROCEDURE vn.remittance_calc TO financial;