Merge branch 'dev' into 7759-newDefiner
gitea/salix/pipeline/pr-dev There was a failure building this commit Details

This commit is contained in:
Guillermo Bonet 2024-08-20 10:07:33 +02:00
commit 3087a14248
422 changed files with 3050 additions and 14966 deletions

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@ -1,3 +1,61 @@
# Version 24.32 - 2024-08-06
### Added 🆕
- chore: refs #7197 add supplierActivityFk filter by:jorgep
- feat checkExpeditionPrintOut refs #7751 by:sergiodt
- feat(defaulter_filter): add department by:alexm
- feat: redirect to lilium page not found by:alexm
- feat: refactor buyUltimate refs #7736 by:Carlos Andrés
- feat: refs #6403 add delete by:pablone
- feat: refs #7126 Added manaClaim calc by:guillermo
- feat: refs #7126 Refactor and added columns in bs.waste table & proc by:guillermo
- feat: refs #7197 filter by correcting by:jorgep
- feat: refs #7297 add new columns by:pablone
- feat: refs #7356 new parameters in sql for Weekly tickets front by:Jon
- feat: refs #7401 redirect lilium by:pablone
- feat: refs #7511 Fix tests by:guillermo
- feat: refs #7511 Rename to multiConfig tables by:guillermo
- feat: refs #7589 Added display (item_valuateInventory) by:guillermo
- feat: refs #7589 Added vItemTypeFk & vItemCategoryFk (item_valuateInventory) by:guillermo
- feat: refs #7681 Changes by:guillermo
- feat: refs #7681 Optimization and refactor by:guillermo
- feat: refs #7683 drop temporary table by:robert
- feat: refs #7683 productionControl by:robert
- feat: refs #7728 Added throw due date by:guillermo
- feat: refs #7740 Ticket before update added restriction by:guillermo
- feat(salix): #7648 Add field for endpoint as buyLabel report by:Javier Segarra
- feat(salix): #7648 remove white line by:Javier Segarra
- feat: tabla config dias margen vctos. refs #7728 by:Carlos Andrés
### Changed 📦
- eat: refactor buyUltimate refs #7736 by:Carlos Andrés
- feat: refactor buyUltimate refs #7736 by:Carlos Andrés
- feat: refs #7681 Optimization and refactor by:guillermo
- refactor: refs #7126 Requested changes by:guillermo
- refactor: refs #7511 Minor change by:guillermo
- refactor: refs #7640 Multipleinventory available by:guillermo
- refactor: refs #7681 Changes by:guillermo
- refactor: refs #7681 Requested changes by:guillermo
### Fixed 🛠️
- add prefix (hotFix_liliumRedirection) by:alexm
- fix(client_filter): add recovery by:alexm
- fix: defaulter filter correct sql (6943-fix_defaulter_filter) by:alexm
- fix(deletExpeditions): merge test → dev by:guillermo
- fix: refs #6403 fix mrw cancel shipment return type by:pablone
- fix: refs #7126 Added addressWaste type by:guillermo
- fix: refs #7126 Fix by:guillermo
- fix: refs #7126 Minor change by:guillermo
- fix: refs #7126 Primary key no unique data by:guillermo
- fix: refs #7126 Slow update by:guillermo
- fix: refs #7511 Minor change by:guillermo
- fix: refs #7546 Deleted insert util.binlogQueue by:guillermo
- fix: refs #7811 Variables pm2 by:guillermo
- fix: without path by:alexm
# Version 24.28 - 2024-07-09
### Added 🆕

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@ -57,8 +57,10 @@ module.exports = Self => {
ROW_NUMBER () OVER (PARTITION BY s.id ORDER BY pickingOrder) currentItemShelving,
COUNT(*) OVER (PARTITION BY s.id ORDER BY s.id) totalItemShelving,
sh.code,
IFNULL(p2.code, p.code) parkingCode,
IFNULL(p2.pickingOrder, p.pickingOrder) pickingOrder,
p2.code parkingCode,
p2.pickingOrder pickingOrder,
p.code parkingCodePrevia,
p.pickingOrder pickingOrderPrevia,
iss.id itemShelvingSaleFk,
iss.isPicked
FROM ticketCollection tc
@ -95,8 +97,10 @@ module.exports = Self => {
ROW_NUMBER () OVER (PARTITION BY s.id ORDER BY p.pickingOrder),
COUNT(*) OVER (PARTITION BY s.id ORDER BY s.id) ,
sh.code,
IFNULL(p2.code, p.code),
IFNULL(p2.pickingOrder, p.pickingOrder),
p2.code,
p2.pickingOrder,
p.code,
p.pickingOrder,
iss.id itemShelvingSaleFk,
iss.isPicked
FROM sectorCollection sc

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@ -11,13 +11,6 @@ module.exports = Self => {
arg: 'filter',
type: 'object',
description: 'Filter defining where, order, offset, and limit - must be a JSON-encoded string',
http: {source: 'query'}
},
{
arg: 'search',
type: 'string',
description: 'Value to filter',
http: {source: 'query'}
},
],
returns: {
@ -29,13 +22,11 @@ module.exports = Self => {
verb: 'GET',
},
});
Self.filter = async(ctx, filter, options) => {
Self.filter = async(filter = {}, options) => {
const myOptions = {};
if (typeof options == 'object')
Object.assign(myOptions, options);
filter = ctx?.filter ?? {};
const conn = Self.dataSource.connector;
const where = buildFilter(filter?.where, (param, value) => {
switch (param) {
@ -50,7 +41,7 @@ module.exports = Self => {
};
}
}) ?? {};
delete ctx.filter.where;
delete filter.where;
const stmts = [];
let stmt;
@ -70,11 +61,13 @@ module.exports = Self => {
JOIN country c on c.id = p.countryFk
`);
stmt.merge(conn.makeSuffix({where, ...ctx}));
stmt.merge(conn.makeSuffix({where}));
stmt.merge(conn.makeLimit(filter));
const itemsIndex = stmts.push(stmt) - 1;
const sql = ParameterizedSQL.join(stmts, ';');
const result = await conn.executeStmt(sql, myOptions);
return itemsIndex === 0 ? result : result[itemsIndex];
};
};

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@ -6,12 +6,9 @@ describe('Postcode filter()', () => {
const options = {transaction: tx};
try {
const ctx = {
filter: {
},
const results = await models.Postcode.filter({
limit: 1
};
const results = await models.Postcode.filter(ctx, options);
}, options);
expect(results.length).toEqual(1);
await tx.rollback();
@ -26,14 +23,11 @@ describe('Postcode filter()', () => {
const options = {transaction: tx};
try {
const ctx = {
filter: {
const results = await models.Postcode.filter({
where: {
search: 46,
}
},
};
const results = await models.Postcode.filter(ctx, options);
}, options);
expect(results.length).toEqual(4);
await tx.rollback();
@ -48,14 +42,9 @@ describe('Postcode filter()', () => {
const options = {transaction: tx};
try {
const ctx = {
filter: {
where: {
const results = await models.Postcode.filter({where: {
search: 'Alz',
}
},
};
const results = await models.Postcode.filter(ctx, options);
}}, options);
expect(results.length).toEqual(1);
await tx.rollback();
@ -70,14 +59,9 @@ describe('Postcode filter()', () => {
const options = {transaction: tx};
try {
const ctx = {
filter: {
where: {
const results = await models.Postcode.filter({where: {
search: 'one',
}
},
};
const results = await models.Postcode.filter(ctx, options);
}}, options);
expect(results.length).toEqual(4);
await tx.rollback();
@ -92,14 +76,11 @@ describe('Postcode filter()', () => {
const options = {transaction: tx};
try {
const ctx = {
filter: {
const results = await models.Postcode.filter({
where: {
search: 'Ec',
}
},
};
const results = await models.Postcode.filter(ctx, options);
}, options);
expect(results.length).toEqual(1);
await tx.rollback();

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@ -67,7 +67,9 @@ module.exports = Self => {
if (vnUser.twoFactor === 'email') {
const $ = Self.app.models;
const code = String(Math.floor(Math.random() * 999999));
const min = 100000;
const max = 999999;
const code = String(Math.floor(Math.random() * (max - min + 1)) + min);
const maxTTL = ((60 * 1000) * 5); // 5 min
await $.AuthCode.upsertWithWhere({userFk: vnUser.id}, {
userFk: vnUser.id,

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@ -24,6 +24,10 @@ module.exports = Self => {
arg: 'lang',
type: 'string',
description: 'The user lang'
}, {
arg: 'twoFactor',
type: 'string',
description: 'The user twoFactor'
}
],
http: {
@ -32,8 +36,8 @@ module.exports = Self => {
}
});
Self.updateUser = async(ctx, id, name, nickname, email, lang) => {
Self.updateUser = async(ctx, id, name, nickname, email, lang, twoFactor) => {
await Self.userSecurity(ctx, id);
await Self.upsertWithWhere({id}, {name, nickname, email, lang});
await Self.upsertWithWhere({id}, {name, nickname, email, lang, twoFactor});
};
};

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@ -58,7 +58,7 @@ module.exports = Self => {
fields: ['name', 'twoFactor']
}, myOptions);
if (user.name !== username)
if (user.name.toLowerCase() !== username.toLowerCase())
throw new UserError('Authentication failed');
await authCode.destroy(myOptions);

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@ -0,0 +1,50 @@
module.exports = Self => {
Self.remoteMethodCtx('add', {
description: 'Add activity if the activity is different or is the same but have exceed time for break',
accessType: 'WRITE',
accepts: [
{
arg: 'code',
type: 'string',
description: 'Code for activity'
},
{
arg: 'model',
type: 'string',
description: 'Origin model from insert'
},
],
http: {
path: `/add`,
verb: 'POST'
}
});
Self.add = async(ctx, code, model, options) => {
const userId = ctx.req.accessToken.userId;
const myOptions = {};
if (typeof options == 'object')
Object.assign(myOptions, options);
return await Self.rawSql(`
INSERT INTO workerActivity (workerFk, workerActivityTypeFk, model)
SELECT ?, ?, ?
FROM workerTimeControlParams wtcp
LEFT JOIN (
SELECT wa.workerFk,
wa.created,
wat.code
FROM workerActivity wa
LEFT JOIN workerActivityType wat ON wat.code = wa.workerActivityTypeFk
WHERE wa.workerFk = ?
ORDER BY wa.created DESC
LIMIT 1
) sub ON TRUE
WHERE sub.workerFk IS NULL
OR sub.code <> ?
OR TIMESTAMPDIFF(SECOND, sub.created, util.VN_NOW()) > wtcp.dayBreak;`
, [userId, code, model, userId, code], myOptions);
};
};

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@ -0,0 +1,30 @@
const {models} = require('vn-loopback');
describe('workerActivity insert()', () => {
const ctx = beforeAll.getCtx(1106);
it('should insert in workerActivity', async() => {
const tx = await models.WorkerActivity.beginTransaction({});
let count = 0;
const options = {transaction: tx};
try {
await models.WorkerActivityType.create(
{'code': 'STOP', 'description': 'STOP'}, options
);
await models.WorkerActivity.add(ctx, 'STOP', 'APP', options);
count = await models.WorkerActivity.count(
{'workerFK': 1106}, options
);
await tx.rollback();
} catch (e) {
await tx.rollback();
throw e;
}
expect(count).toEqual(1);
});
});

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@ -28,6 +28,9 @@
"Company": {
"dataSource": "vn"
},
"Config": {
"dataSource": "vn"
},
"Continent": {
"dataSource": "vn"
},
@ -115,6 +118,9 @@
"NotificationSubscription": {
"dataSource": "vn"
},
"OrmConfig": {
"dataSource": "vn"
},
"Province": {
"dataSource": "vn"
},

22
back/models/config.json Normal file
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@ -0,0 +1,22 @@
{
"name": "Config",
"base": "VnModel",
"options": {
"mysql": {
"table": "config"
}
},
"properties": {
"inventoried": {
"type": "date"
}
},
"acls": [
{
"accessType": "READ",
"principalType": "ROLE",
"principalId": "$authenticated",
"permission": "ALLOW"
}
]
}

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@ -0,0 +1,26 @@
{
"name": "OrmConfig",
"base": "VnModel",
"options": {
"mysql": {
"table": "ormConfig"
}
},
"properties": {
"id": {
"type": "number",
"id": true
},
"selectLimit": {
"type": "number"
}
},
"acls": [
{
"accessType": "*",
"principalType": "ROLE",
"principalId": "$authenticated",
"permission": "ALLOW"
}
]
}

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@ -9,7 +9,8 @@
"properties": {
"code": {
"id": true,
"type": "string"
"type": "string",
"required": true
}
},
"relations": {

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@ -12,7 +12,8 @@
"type": "number"
},
"name": {
"type": "string"
"type": "string",
"required": true
}
},
"relations": {

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@ -101,9 +101,10 @@ module.exports = function(Self) {
const headers = httpRequest.headers;
const origin = headers.origin;
const defaultHash = '/reset-password?access_token=$token$';
const defaultHash = '!/reset-password?access_token=$token$';
const recoverHashes = {
hedera: 'verificationToken=$token$'
hedera: '!verificationToken=$token$',
lilium: '/resetPassword?access_token=$token$'
};
const app = info.options?.app;
@ -115,7 +116,7 @@ module.exports = function(Self) {
const params = {
recipient: info.email,
lang: user.lang,
url: origin + '/#!' + recoverHash
url: origin + '/#' + recoverHash
};
const options = Object.assign({}, info.options);

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@ -0,0 +1,3 @@
module.exports = Self => {
require('../methods/workerActivity/add')(Self);
};

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@ -22,6 +22,7 @@
},
"description": {
"type": "string"
}
},
"relations": {
"workerFk": {
@ -36,4 +37,3 @@
}
}
}
}

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@ -2,6 +2,6 @@ apps:
- script: ./loopback/server/server.js
name: salix-back
instances: 1
max_restarts: 3
restart_delay: 15000
max_restarts: 0
autorestart: false
node_args: --tls-min-v1.0 --openssl-legacy-provider

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@ -3,7 +3,7 @@ USE `util`;
/*!40101 SET @OLD_SQL_MODE=@@SQL_MODE, SQL_MODE='NO_AUTO_VALUE_ON_ZERO' */;
/*!40111 SET @OLD_SQL_NOTES=@@SQL_NOTES, SQL_NOTES=0 */;
INSERT INTO `version` VALUES ('vn-database','11154','04ff3e0cc79b00272d1ebbde7196292eab651c1d','2024-07-23 09:24:55','11163');
INSERT INTO `version` VALUES ('vn-database','11161','36dee872d62ba2421c05503f374f6b208c40ecfa','2024-08-06 07:53:56','11180');
INSERT INTO `versionLog` VALUES ('vn-database','10107','00-firstScript.sql','jenkins@10.0.2.69','2022-04-23 10:53:53',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','10112','00-firstScript.sql','jenkins@10.0.2.69','2022-05-09 09:14:53',NULL,NULL);
@ -822,6 +822,7 @@ INSERT INTO `versionLog` VALUES ('vn-database','11034','00-firstScript.sql','jen
INSERT INTO `versionLog` VALUES ('vn-database','11037','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-05-28 07:32:17',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','11038','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-05-28 07:32:17',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','11040','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-05-28 07:32:31',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','11042','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-08-06 07:53:54',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','11044','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-05-28 07:32:31',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','11045','00-firstScript.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-05-10 14:53:29',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','11046','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-05-28 07:32:46',NULL,NULL);
@ -896,14 +897,22 @@ INSERT INTO `versionLog` VALUES ('vn-database','11138','00-firstScript.sql','jen
INSERT INTO `versionLog` VALUES ('vn-database','11139','00-firstScript.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-07-08 10:58:01',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','11140','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-07-23 08:23:34',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','11145','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-07-09 13:55:46',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','11146','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-08-06 07:53:54',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','11149','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-07-23 08:23:35',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','11150','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-07-23 08:23:35',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','11152','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-07-16 09:06:11',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','11154','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-07-23 08:23:35',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','11155','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-08-06 07:53:54',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','11156','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-08-06 07:53:54',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','11157','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-07-16 13:11:00',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','11158','00-firstScript.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-07-17 17:06:30',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','11159','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-07-18 17:23:32',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','11160','00-firstScript.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-07-18 13:46:16',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','11161','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-08-06 07:53:54',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','11164','00-firstScript.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-07-23 11:03:16',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','11168','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-07-25 08:58:34',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','11169','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-07-25 12:38:13',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','11177','00-firstScript.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-07-30 12:42:28',NULL,NULL);
/*!40101 SET SQL_MODE=@OLD_SQL_MODE */;
/*!40014 SET FOREIGN_KEY_CHECKS=@OLD_FOREIGN_KEY_CHECKS */;
@ -2046,13 +2055,14 @@ INSERT INTO `ACL` VALUES (892,'WorkerIncome','*','*','ALLOW','ROLE','hr');
INSERT INTO `ACL` VALUES (893,'PayrollComponent','*','*','ALLOW','ROLE','hr');
INSERT INTO `ACL` VALUES (894,'Worker','__get__incomes','*','ALLOW','ROLE','hr');
INSERT INTO `ACL` VALUES (895,'ItemShelvingLog','*','READ','ALLOW','ROLE','production');
INSERT INTO `ACL` VALUES (896,'Expedition_PrintOut','*','READ','ALLOW','ROLE','production');
INSERT INTO `ACL` VALUES (897,'WorkerLog','*','READ','ALLOW','ROLE','employee');
INSERT INTO `ACL` VALUES (901,'WorkerTimeControl','sendMail','WRITE','ALLOW','ROLE','system');
INSERT INTO `ACL` VALUES (902,'Entry','filter','READ','ALLOW','ROLE','supplier');
INSERT INTO `ACL` VALUES (903,'Entry','getBuys','READ','ALLOW','ROLE','supplier');
INSERT INTO `ACL` VALUES (904,'Entry','buyLabel','READ','ALLOW','ROLE','supplier');
INSERT INTO `ACL` VALUES (905,'AddressWaste','*','READ','ALLOW','ROLE','production');
INSERT INTO `ACL` VALUES (906,'Entry','print','READ','ALLOW','ROLE','supplier');
INSERT INTO `ACL` VALUES (907,'Expedition_PrintOut','*','*','ALLOW','ROLE','production');
INSERT INTO `fieldAcl` VALUES (1,'Client','name','update','employee');
INSERT INTO `fieldAcl` VALUES (2,'Client','contact','update','employee');
@ -2137,11 +2147,11 @@ INSERT INTO `module` VALUES ('wagon');
INSERT INTO `module` VALUES ('worker');
INSERT INTO `module` VALUES ('zone');
INSERT INTO `defaultViewConfig` VALUES ('itemsIndex','{\"intrastat\":false,\"stemMultiplier\":false,\"landed\":false,\"producer\":false}');
INSERT INTO `defaultViewConfig` VALUES ('latestBuys','{\"intrastat\":false,\"description\":false,\"density\":false,\"isActive\":false,\n \"freightValue\":false,\"packageValue\":false,\"isIgnored\":false,\"price2\":false,\"ektFk\":false,\"weight\":false,\n \"size\":false,\"comissionValue\":false,\"landing\":false}');
INSERT INTO `defaultViewConfig` VALUES ('ticketsMonitor','{\"id\":false}');
INSERT INTO `defaultViewConfig` VALUES ('clientsDetail','{\"id\":true,\"phone\":true,\"city\":true,\"socialName\":true,\"salesPersonFk\":true,\"email\":true,\"name\":false,\"fi\":false,\"credit\":false,\"creditInsurance\":false,\"mobile\":false,\"street\":false,\"countryFk\":false,\"provinceFk\":false,\"postcode\":false,\"created\":false,\"businessTypeFk\":false,\"payMethodFk\":false,\"sageTaxTypeFk\":false,\"sageTransactionTypeFk\":false,\"isActive\":false,\"isVies\":false,\"isTaxDataChecked\":false,\"isEqualizated\":false,\"isFreezed\":false,\"hasToInvoice\":false,\"hasToInvoiceByAddress\":false,\"isToBeMailed\":false,\"hasLcr\":false,\"hasCoreVnl\":false,\"hasSepaVnl\":false}');
INSERT INTO `defaultViewConfig` VALUES ('routesList','{\"ID\":true,\"worker\":true,\"agency\":true,\"vehicle\":true,\"date\":true,\"volume\":true,\"description\":true,\"started\":true,\"finished\":true,\"actions\":true}');
INSERT INTO `defaultViewMultiConfig` VALUES ('itemsIndex','{\"intrastat\":false,\"stemMultiplier\":false,\"landed\":false,\"producer\":false}');
INSERT INTO `defaultViewMultiConfig` VALUES ('latestBuys','{\"intrastat\":false,\"description\":false,\"density\":false,\"isActive\":false,\n \"freightValue\":false,\"packageValue\":false,\"isIgnored\":false,\"price2\":false,\"ektFk\":false,\"weight\":false,\n \"size\":false,\"comissionValue\":false,\"landing\":false}');
INSERT INTO `defaultViewMultiConfig` VALUES ('ticketsMonitor','{\"id\":false}');
INSERT INTO `defaultViewMultiConfig` VALUES ('clientsDetail','{\"id\":true,\"phone\":true,\"city\":true,\"socialName\":true,\"salesPersonFk\":true,\"email\":true,\"name\":false,\"fi\":false,\"credit\":false,\"creditInsurance\":false,\"mobile\":false,\"street\":false,\"countryFk\":false,\"provinceFk\":false,\"postcode\":false,\"created\":false,\"businessTypeFk\":false,\"payMethodFk\":false,\"sageTaxTypeFk\":false,\"sageTransactionTypeFk\":false,\"isActive\":false,\"isVies\":false,\"isTaxDataChecked\":false,\"isEqualizated\":false,\"isFreezed\":false,\"hasToInvoice\":false,\"hasToInvoiceByAddress\":false,\"isToBeMailed\":false,\"hasLcr\":false,\"hasCoreVnl\":false,\"hasSepaVnl\":false}');
INSERT INTO `defaultViewMultiConfig` VALUES ('routesList','{\"ID\":true,\"worker\":true,\"agency\":true,\"vehicle\":true,\"date\":true,\"volume\":true,\"description\":true,\"started\":true,\"finished\":true,\"actions\":true}');
/*!40101 SET SQL_MODE=@OLD_SQL_MODE */;
/*!40014 SET FOREIGN_KEY_CHECKS=@OLD_FOREIGN_KEY_CHECKS */;
@ -2153,6 +2163,7 @@ USE `vn`;
/*!40111 SET @OLD_SQL_NOTES=@@SQL_NOTES, SQL_NOTES=0 */;
INSERT INTO `alertLevel` VALUES ('FREE',0,1);
INSERT INTO `alertLevel` VALUES ('ON_PREVIOUS',1,1);
INSERT INTO `alertLevel` VALUES ('ON_PREPARATION',2,1);
INSERT INTO `alertLevel` VALUES ('PACKED',3,0);
INSERT INTO `alertLevel` VALUES ('DELIVERED',4,0);
@ -2384,7 +2395,7 @@ INSERT INTO `department` VALUES (37,'PROD','PRODUCCION',14,37,NULL,72,1,1,1,11,1
INSERT INTO `department` VALUES (38,'picking','SACADO',17,18,NULL,72,1,0,2,0,37,'/1/37/',NULL,0,NULL,0,0,0,1,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (39,'packing','ENCAJADO',19,20,NULL,72,1,0,2,0,37,'/1/37/',NULL,0,NULL,0,0,0,1,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (41,'administration','ADMINISTRACION',38,39,NULL,72,0,0,1,0,1,'/1/',NULL,1,NULL,1,0,0,0,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (43,'VT','VENTAS',40,71,NULL,0,0,0,1,15,1,'/1/',NULL,1,'',1,0,0,0,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (43,'VT','VENTAS',40,71,NULL,0,0,0,1,15,1,'/1/',NULL,1,NULL,1,0,0,0,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (44,'management','GERENCIA',72,73,NULL,72,0,0,1,0,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (45,'logistic','LOGISTICA',74,75,NULL,72,0,0,1,0,1,'/1/',NULL,1,NULL,0,0,0,0,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (46,'delivery','REPARTO',76,77,NULL,72,0,0,1,0,1,'/1/',NULL,0,NULL,0,1,0,0,NULL,NULL,NULL,NULL);
@ -2722,6 +2733,7 @@ INSERT INTO `state` VALUES (36,'Previa Revisando',3,0,'PREVIOUS_CONTROL',2,37,1,
INSERT INTO `state` VALUES (37,'Previa Revisado',3,0,'PREVIOUS_CONTROLLED',2,29,1,0,1,0,0,1,2,0,'warning');
INSERT INTO `state` VALUES (38,'Prep Cámara',6,2,'COOLER_PREPARATION',7,14,0,0,0,2,0,0,2,0,'warning');
INSERT INTO `state` VALUES (41,'Prep Parcial',6,2,'PARTIAL_PREPARATION',7,14,0,0,0,2,0,0,2,0,'warning');
INSERT INTO `state` VALUES (42,'Entregado en parte',13,3,'PARTIAL_DELIVERED',NULL,16,0,1,0,0,0,0,0,0,NULL);
INSERT INTO `ticketUpdateAction` VALUES (1,'Cambiar los precios en el ticket','renewPrices');
INSERT INTO `ticketUpdateAction` VALUES (2,'Convertir en maná','mana');

View File

@ -1292,6 +1292,8 @@ INSERT IGNORE INTO `tables_priv` VALUES ('','srt','grafana','buffer','juan@db-p
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','grafana','greuge','juan@db-proxy2.static.verdnatura.es','0000-00-00 00:00:00','Select','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','buyer','item','jenkins@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','','Select,Update');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','coolerBoss','itemShelving','guillermo@db-proxy2.servers.dc.verdnatura.es','0000-00-00 00:00:00','Update','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','buyer','agencyIncoming','alexm@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select,Insert,Update,Delete','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','grafana','addressObservation','carlosap@db-proxy2.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','grafana','negativeOrigin','guillermo@db-proxy2.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','deliveryBoss','Vehiculos_consumo','carlosap@db-proxy2.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select,Insert,Update,Delete','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','buyer','entryOrder','jenkins@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select,Insert,Delete','');
@ -1357,6 +1359,8 @@ INSERT IGNORE INTO `tables_priv` VALUES ('','vn','administrative','accounting',
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','hr','accounting','jenkins@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','employee','workerActivity','guillermo@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select,Insert','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','grafana','ticketRequest','guillermo@10.5.1.3','0000-00-00 00:00:00','Select','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','deliveryAssistant','Vehiculos_consumo','carlosap@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','administrative','budgetState','guillermo@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','deliveryBoss','vehicleState','jgallego@db-proxy2.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select','');
INSERT IGNORE INTO `tables_priv` VALUES ('','srt','grafana','expeditionState','guillermo@db-proxy2.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','buyer','specialPrice','jgallego@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select,Insert,Update,Delete','');
@ -1379,6 +1383,7 @@ INSERT IGNORE INTO `tables_priv` VALUES ('','vn','grafana','professionalCategor
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','production','ticketObservation','guillermo@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Insert','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','grafana','deliveryNoteState','guillermo@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','grafana','deliveryNote','guillermo@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','grafana','inventoryConfig','guillermo@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','grafana','comparative','guillermo@db-proxy2.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','grafana','invoiceOutExpense','guillermo@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','grafana','delivery','carlosap@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select','');
@ -1404,6 +1409,7 @@ INSERT IGNORE INTO `tables_priv` VALUES ('','vn','teamBoss','business','guiller
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','grafana','ticketServiceType','guillermo@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','employee','business','guillermo@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','','Select');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','grafana','supplierAgencyTerm','guillermo@db-proxy2.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','grafana','itemMinimumQuantity','guillermo@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','grafana','clientRate','guillermo@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','entryEditor','Entradas','guillermo@10.5.1.3','0000-00-00 00:00:00','Insert','Update');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','administrative','clientInforma','guillermo@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select','');
@ -1428,6 +1434,8 @@ INSERT IGNORE INTO `tables_priv` VALUES ('','vn','hr','businessReasonEnd','guil
INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','buyer','buy_edi','alexm@db-proxy2.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','buyer','buySource','alexm@db-proxy2.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select','');
INSERT IGNORE INTO `tables_priv` VALUES ('','bi','salesPerson','claims_ratio','alexm@db-proxy2.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select','');
INSERT IGNORE INTO `tables_priv` VALUES ('','hedera','employee','shelfMultiConfig','jenkins@db-proxy2.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','grafana','clientConfig','carlosap@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','deliveryBoss','albaran','guillermo@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','deliveryBoss','albaran_gestdoc','guillermo@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','deliveryBoss','albaran_state','guillermo@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select','');

File diff suppressed because it is too large Load Diff

View File

@ -6325,10 +6325,6 @@ BEGIN
SET NEW.userFk = account.myUser_getId();
END IF;
IF (NEW.visible <> OLD.visible) THEN
SET NEW.available = GREATEST(NEW.available + NEW.visible - OLD.visible, 0);
END IF;
END */;;
DELIMITER ;
/*!50003 SET sql_mode = @saved_sql_mode */ ;
@ -9224,13 +9220,16 @@ BEGIN
SET NEW.editorFk = account.myUser_getId();
IF NOT (NEW.routeFk <=> OLD.routeFk) THEN
INSERT IGNORE INTO `vn`.`routeRecalc` (`routeFk`)
SELECT r.id
FROM vn.route r
WHERE r.isOk = FALSE
AND r.id IN (OLD.routeFk,NEW.routeFk)
AND r.created >= util.VN_CURDATE()
GROUP BY r.id;
IF NEW.isSigned THEN
CALL util.throw('A signed ticket cannot be rerouted');
END IF;
INSERT IGNORE INTO routeRecalc(routeFk)
SELECT id
FROM `route`
WHERE NOT isOk
AND id IN (OLD.routeFk, NEW.routeFk)
AND created >= util.VN_CURDATE()
GROUP BY id;
END IF;
IF NOT (DATE(NEW.shipped) <=> DATE(OLD.shipped)) THEN
@ -11143,4 +11142,4 @@ USE `vn2008`;
/*!40014 SET FOREIGN_KEY_CHECKS=@OLD_FOREIGN_KEY_CHECKS */;
/*!40111 SET SQL_NOTES=@OLD_SQL_NOTES */;
-- Dump completed on 2024-07-23 8:19:41
-- Dump completed on 2024-08-06 6:03:19

View File

@ -1516,7 +1516,7 @@ INSERT INTO `vn`.`entry`(`id`, `supplierFk`, `created`, `travelFk`, `isConfirmed
(9, 2, DATE_ADD(util.VN_CURDATE(), INTERVAL +2 DAY), 10, 0, 442, 'IN2009', 'Movement 9', 1, 1, ''),
(10, 2, DATE_ADD(util.VN_CURDATE(), INTERVAL +2 DAY), 10, 0, 442, 'IN2009', 'Movement 9', 1, 1, '');
INSERT INTO `bs`.`waste`(`buyerFk`, `year`, `week`, `itemFk`, `itemTypeFk`, `saleTotal`, `saleQuantity`, `saleInternalWaste`, `saleExternalWaste`)
INSERT INTO `bs`.`waste`(`buyerFk`, `year`, `week`, `itemFk`, `itemTypeFk`, `saleTotal`, `saleWasteQuantity`, `saleInternalWaste`, `saleExternalWaste`)
VALUES
('35', YEAR(DATE_ADD(util.VN_CURDATE(), INTERVAL -1 WEEK)), WEEK(DATE_ADD(util.VN_CURDATE(), INTERVAL -1 WEEK), 1), 1, 1, '1062', '51', '56.20', '56.20'),
('35', YEAR(DATE_ADD(util.VN_CURDATE(), INTERVAL -1 WEEK)), WEEK(DATE_ADD(util.VN_CURDATE(), INTERVAL -1 WEEK), 1), 2, 1, '35074', '687', '53.12', '89.69'),

View File

@ -1,7 +1,7 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`vn`@`localhost` PROCEDURE `bs`.`waste_addSales`()
BEGIN
DECLARE vDateFrom DATE DEFAULT util.VN_CURDATE() - INTERVAL WEEKDAY(CURDATE()) DAY;
DECLARE vDateFrom DATE DEFAULT util.VN_CURDATE() - INTERVAL WEEKDAY(util.VN_CURDATE()) DAY;
DECLARE vDateTo DATE DEFAULT vDateFrom + INTERVAL 6 DAY;
CALL cache.last_buy_refresh(FALSE);
@ -12,25 +12,22 @@ BEGIN
it.workerFk,
it.id,
s.itemFk,
SUM(s.quantity),
SUM((b.buyingValue + b.freightValue + b.comissionValue + b.packageValue) * s.quantity) `value`,
SUM((b.buyingValue + b.freightValue + b.comissionValue + b.packageValue) * s.quantity),
SUM(IF(aw.`type`, s.quantity, 0)),
SUM(
IF(
aw.`type` = 'internal',
(b.buyingValue + b.freightValue + b.comissionValue + b.packageValue) * s.quantity,
0
)
) internalWaste,
),
SUM(
IF(
aw.`type` = 'external',
(b.buyingValue + b.freightValue + b.comissionValue + b.packageValue) * s.quantity,
IF(c.code = 'manaClaim',
sc.value * s.quantity,
0
)
)
) externalWaste
FROM vn.sale s
JOIN vn.item i ON i.id = s.itemFk
JOIN vn.itemType it ON it.id = i.typeFk
@ -41,10 +38,8 @@ BEGIN
JOIN cache.last_buy lb ON lb.item_id = i.id
AND lb.warehouse_id = w.id
JOIN vn.buy b ON b.id = lb.buy_id
LEFT JOIN vn.saleComponent sc ON sc.saleFk = s.id
LEFT JOIN vn.component c ON c.id = sc.componentFk
WHERE t.shipped BETWEEN vDateFrom AND vDateTo
AND w.isManaged
GROUP BY it.id, i.id;
GROUP BY i.id;
END$$
DELIMITER ;

View File

@ -30,7 +30,7 @@ proc: BEGIN
SELECT inventoried INTO started FROM vn.config LIMIT 1;
SET ended = util.VN_CURDATE(); -- TIMESTAMPADD(DAY, -1, util.VN_CURDATE());
CALL vn.buyUltimateFromInterval(NULL, started, ended);
CALL vn.buy_getUltimateFromInterval(NULL, NULL, started, ended);
DELETE FROM last_buy;

View File

@ -1,59 +1,62 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`vn`@`localhost` PROCEDURE `hedera`.`order_confirmWithUser`(vSelf INT, vUserId INT)
CREATE OR REPLACE DEFINER=`vn`@`localhost` PROCEDURE `hedera`.`order_confirmWithUser`(
vSelf INT,
vUserFk INT
)
BEGIN
/**
* Confirms an order, creating each of its tickets on the corresponding
* date, store and user.
* Confirms an order, creating each of its tickets
* on the corresponding date, store and user.
*
* @param vSelf The order identifier
* @param vUser The user identifier
*/
DECLARE vOk BOOL;
DECLARE vDone BOOL DEFAULT FALSE;
DECLARE vWarehouse INT;
DECLARE vHasRows BOOL;
DECLARE vDone BOOL;
DECLARE vWarehouseFk INT;
DECLARE vShipment DATE;
DECLARE vTicket INT;
DECLARE vShipmentDayEnd DATETIME;
DECLARE vTicketFk INT;
DECLARE vNotes VARCHAR(255);
DECLARE vItem INT;
DECLARE vItemFk INT;
DECLARE vConcept VARCHAR(30);
DECLARE vAmount INT;
DECLARE vAvailable INT;
DECLARE vPrice DECIMAL(10,2);
DECLARE vSale INT;
DECLARE vRate INT;
DECLARE vRowId INT;
DECLARE vSaleFk INT;
DECLARE vRowFk INT;
DECLARE vPriceFixed DECIMAL(10,2);
DECLARE vDelivery DATE;
DECLARE vAddress INT;
DECLARE vIsConfirmed BOOL;
DECLARE vClientId INT;
DECLARE vCompanyId INT;
DECLARE vAgencyModeId INT;
DECLARE TICKET_FREE INT DEFAULT 2;
DECLARE vCalc INT;
DECLARE vIsLogifloraItem BOOL;
DECLARE vOldQuantity INT;
DECLARE vNewQuantity INT;
DECLARE vLanded DATE;
DECLARE vAddressFk INT;
DECLARE vClientFk INT;
DECLARE vCompanyFk INT;
DECLARE vAgencyModeFk INT;
DECLARE vCalcFk INT;
DECLARE vIsTaxDataChecked BOOL;
DECLARE cDates CURSOR FOR
SELECT zgs.shipped, r.warehouse_id
DECLARE vDates CURSOR FOR
SELECT zgs.shipped, r.warehouseFk
FROM `order` o
JOIN order_row r ON r.order_id = o.id
LEFT JOIN tmp.zoneGetShipped zgs ON zgs.warehouseFk = r.warehouse_id
WHERE o.id = vSelf AND r.amount != 0
GROUP BY r.warehouse_id;
JOIN orderRow r ON r.orderFk = o.id
LEFT JOIN tmp.zoneGetShipped zgs ON zgs.warehouseFk = r.warehouseFk
WHERE o.id = vSelf
AND r.amount
GROUP BY r.warehouseFk;
DECLARE cRows CURSOR FOR
SELECT r.id, r.item_id, i.name, r.amount, r.price, r.rate, i.isFloramondo
FROM order_row r
JOIN vn.item i ON i.id = r.item_id
WHERE r.amount != 0
AND r.warehouse_id = vWarehouse
AND r.order_id = vSelf
DECLARE vRows CURSOR FOR
SELECT r.id,
r.itemFk,
i.name,
r.amount,
r.price
FROM orderRow r
JOIN vn.item i ON i.id = r.itemFk
WHERE r.amount
AND r.warehouseFk = vWarehouseFk
AND r.orderFk = vSelf
ORDER BY r.rate DESC;
DECLARE CONTINUE HANDLER FOR NOT FOUND
SET vDone = TRUE;
DECLARE CONTINUE HANDLER FOR NOT FOUND SET vDone = TRUE;
DECLARE EXIT HANDLER FOR SQLEXCEPTION
BEGIN
@ -62,11 +65,21 @@ BEGIN
END;
-- Carga los datos del pedido
SELECT o.date_send, o.address_id, o.note, a.clientFk,
o.company_id, o.agency_id, c.isTaxDataChecked
INTO vDelivery, vAddress, vNotes, vClientId,
vCompanyId, vAgencyModeId, vIsTaxDataChecked
FROM hedera.`order` o
SELECT o.date_send,
o.address_id,
o.note,
a.clientFk,
o.company_id,
o.agency_id,
c.isTaxDataChecked
INTO vLanded,
vAddressFk,
vNotes,
vClientFk,
vCompanyFk,
vAgencyModeFk,
vIsTaxDataChecked
FROM `order` o
JOIN vn.address a ON a.id = o.address_id
JOIN vn.client c ON c.id = a.clientFk
WHERE o.id = vSelf;
@ -77,11 +90,11 @@ BEGIN
END IF;
-- Carga las fechas de salida de cada almacen
CALL vn.zone_getShipped (vDelivery, vAddress, vAgencyModeId, FALSE);
CALL vn.zone_getShipped(vLanded, vAddressFk, vAgencyModeFk, FALSE);
-- Trabajador que realiza la accion
IF vUserId IS NULL THEN
SELECT employeeFk INTO vUserId FROM orderConfig;
IF vUserFk IS NULL THEN
SELECT employeeFk INTO vUserFk FROM orderConfig;
END IF;
START TRANSACTION;
@ -89,207 +102,188 @@ BEGIN
CALL order_checkEditable(vSelf);
-- Check order is not empty
SELECT COUNT(*) > 0 INTO vHasRows
FROM orderRow
WHERE orderFk = vSelf
AND amount > 0;
SELECT COUNT(*) > 0 INTO vOk
FROM order_row WHERE order_id = vSelf AND amount > 0;
IF NOT vOk THEN
IF NOT vHasRows THEN
CALL util.throw('ORDER_EMPTY');
END IF;
-- Crea los tickets del pedido
OPEN cDates;
lDates:
LOOP
SET vTicket = NULL;
OPEN vDates;
lDates: LOOP
SET vTicketFk = NULL;
SET vDone = FALSE;
FETCH cDates INTO vShipment, vWarehouse;
FETCH vDates INTO vShipment, vWarehouseFk;
IF vDone THEN
LEAVE lDates;
END IF;
-- Busca un ticket existente que coincida con los parametros
WITH tPrevia AS
(SELECT DISTINCT s.ticketFk
SET vShipmentDayEnd = util.dayEnd(vShipment);
-- Busca un ticket libre disponible
WITH tPrevia AS (
SELECT DISTINCT s.ticketFk
FROM vn.sale s
JOIN vn.saleGroupDetail sgd ON sgd.saleFk = s.id
JOIN vn.ticket t ON t.id = s.ticketFk
WHERE t.shipped BETWEEN vShipment AND util.dayend(vShipment)
WHERE t.shipped BETWEEN vShipment AND vShipmentDayEnd
)
SELECT t.id INTO vTicket
SELECT t.id INTO vTicketFk
FROM vn.ticket t
JOIN vn.alertLevel al ON al.code = 'FREE'
LEFT JOIN tPrevia tp ON tp.ticketFk = t.id
LEFT JOIN vn.ticketState tls on tls.ticketFk = t.id
JOIN hedera.`order` o
ON o.address_id = t.addressFk
AND vWarehouse = t.warehouseFk
LEFT JOIN vn.ticketState tls ON tls.ticketFk = t.id
JOIN hedera.`order` o ON o.address_id = t.addressFk
AND t.shipped BETWEEN vShipment AND vShipmentDayEnd
AND t.warehouseFk = vWarehouseFk
AND o.date_send = t.landed
AND DATE(t.shipped) = vShipment
WHERE o.id = vSelf
AND t.refFk IS NULL
AND tp.ticketFk IS NULL
AND (tls.alertLevel IS NULL OR tls.alertLevel = al.id)
LIMIT 1;
-- Comprobamos si hay un ticket de previa disponible
IF vTicketFk IS NULL THEN
WITH tItemPackingTypeOrder AS (
SELECT GROUP_CONCAT(
DISTINCT i.itemPackingTypeFk ORDER BY i.itemPackingTypeFk
) distinctItemPackingTypes,
o.address_id
FROM vn.item i
JOIN hedera.orderRow oro ON oro.itemFk = i.id
JOIN hedera.`order` o ON o.id = oro.orderFk
WHERE oro.orderFk = vSelf
),
tItemPackingTypeTicket AS (
SELECT t.id,
GROUP_CONCAT(
DISTINCT i.itemPackingTypeFk ORDER BY i.itemPackingTypeFk
) distinctItemPackingTypes
FROM vn.ticket t
JOIN vn.ticketState tls ON tls.ticketFk = t.id
JOIN vn.alertLevel al ON al.id = tls.alertLevel
JOIN vn.sale s ON s.ticketFk = t.id
JOIN vn.item i ON i.id = s.itemFk
JOIN tItemPackingTypeOrder ipto
WHERE t.shipped BETWEEN vShipment AND vShipmentDayEnd
AND t.refFk IS NULL
AND t.warehouseFk = vWarehouseFk
AND t.addressFk = ipto.address_id
AND al.code = 'ON_PREVIOUS'
GROUP BY t.id
)
SELECT iptt.id INTO vTicketFk
FROM tItemPackingTypeTicket iptt
JOIN tItemPackingTypeOrder ipto
WHERE INSTR(iptt.distinctItemPackingTypes, ipto.distinctItemPackingTypes)
LIMIT 1;
END IF;
-- Crea el ticket en el caso de no existir uno adecuado
IF vTicket IS NULL
THEN
IF vTicketFk IS NULL THEN
SET vShipment = IFNULL(vShipment, util.VN_CURDATE());
CALL vn.ticket_add(
vClientId,
vClientFk,
vShipment,
vWarehouse,
vCompanyId,
vAddress,
vAgencyModeId,
vWarehouseFk,
vCompanyFk,
vAddressFk,
vAgencyModeFk,
NULL,
vDelivery,
vUserId,
vLanded,
vUserFk,
TRUE,
vTicket
vTicketFk
);
ELSE
INSERT INTO vn.ticketTracking
SET ticketFk = vTicket,
userFk = vUserId,
stateFk = TICKET_FREE;
SET ticketFk = vTicketFk,
userFk = vUserFk,
stateFk = (SELECT id FROM vn.state WHERE code = 'FREE');
END IF;
INSERT IGNORE INTO vn.orderTicket
SET orderFk = vSelf,
ticketFk = vTicket;
ticketFk = vTicketFk;
-- Añade las notas
IF vNotes IS NOT NULL AND vNotes != ''
THEN
INSERT INTO vn.ticketObservation SET
ticketFk = vTicket,
observationTypeFk = 4 /* salesperson */ ,
IF vNotes IS NOT NULL AND vNotes <> '' THEN
INSERT INTO vn.ticketObservation
SET ticketFk = vTicketFk,
observationTypeFk = (SELECT id FROM vn.observationType WHERE code = 'salesPerson'),
`description` = vNotes
ON DUPLICATE KEY UPDATE
`description` = CONCAT(VALUES(`description`),'. ', `description`);
END IF;
-- Añade los movimientos y sus componentes
OPEN cRows;
OPEN vRows;
lRows: LOOP
SET vSaleFk = NULL;
SET vDone = FALSE;
FETCH cRows INTO vRowId, vItem, vConcept, vAmount, vPrice, vRate, vIsLogifloraItem;
FETCH vRows INTO vRowFk, vItemFk, vConcept, vAmount, vPrice;
IF vDone THEN
LEAVE lRows;
END IF;
SET vSale = NULL;
SELECT s.id, s.quantity INTO vSale, vOldQuantity
SELECT s.id INTO vSaleFk
FROM vn.sale s
WHERE ticketFk = vTicket
WHERE ticketFk = vTicketFk
AND price = vPrice
AND itemFk = vItem
AND itemFk = vItemFk
AND discount = 0
LIMIT 1;
IF vSale THEN
IF vSaleFk THEN
UPDATE vn.sale
SET quantity = quantity + vAmount,
originalQuantity = quantity
WHERE id = vSale;
SELECT s.quantity INTO vNewQuantity
FROM vn.sale s
WHERE id = vSale;
WHERE id = vSaleFk;
ELSE
-- Obtiene el coste
SELECT SUM(rc.`price`) valueSum INTO vPriceFixed
FROM orderRowComponent rc
JOIN vn.component c ON c.id = rc.componentFk
JOIN vn.componentType ct ON ct.id = c.typeFk AND ct.isBase
WHERE rc.rowFk = vRowId;
JOIN vn.componentType ct ON ct.id = c.typeFk
AND ct.isBase
WHERE rc.rowFk = vRowFk;
INSERT INTO vn.sale
SET itemFk = vItem,
ticketFk = vTicket,
SET itemFk = vItemFk,
ticketFk = vTicketFk,
concept = vConcept,
quantity = vAmount,
price = vPrice,
priceFixed = vPriceFixed,
isPriceFixed = TRUE;
SET vSale = LAST_INSERT_ID();
SET vSaleFk = LAST_INSERT_ID();
INSERT INTO vn.saleComponent
(saleFk, componentFk, `value`)
SELECT vSale, rc.componentFk, rc.price
INSERT INTO vn.saleComponent (saleFk, componentFk, `value`)
SELECT vSaleFk, rc.componentFk, rc.price
FROM orderRowComponent rc
JOIN vn.component c ON c.id = rc.componentFk
WHERE rc.rowFk = vRowId
GROUP BY vSale, rc.componentFk;
WHERE rc.rowFk = vRowFk
GROUP BY vSaleFk, rc.componentFk;
END IF;
UPDATE order_row SET Id_Movimiento = vSale
WHERE id = vRowId;
-- Inserta en putOrder si la compra es de Floramondo
IF vIsLogifloraItem THEN
CALL cache.availableNoRaids_refresh(vCalc,FALSE,vWarehouse,vShipment);
SET @available := 0;
SELECT GREATEST(0,available) INTO @available
FROM cache.availableNoRaids
WHERE calc_id = vCalc
AND item_id = vItem;
UPDATE cache.availableNoRaids
SET available = GREATEST(0,available - vAmount)
WHERE item_id = vItem
AND calc_id = vCalc;
INSERT INTO edi.putOrder (
deliveryInformationID,
supplyResponseId,
quantity ,
EndUserPartyId,
EndUserPartyGLN,
FHAdminNumber,
saleFk
)
SELECT di.ID,
i.supplyResponseFk,
CEIL((vAmount - @available)/ sr.NumberOfItemsPerCask),
o.address_id ,
vClientId,
IFNULL(ca.fhAdminNumber, fhc.defaultAdminNumber),
vSale
FROM edi.deliveryInformation di
JOIN vn.item i ON i.supplyResponseFk = di.supplyResponseID
JOIN edi.supplyResponse sr ON sr.ID = i.supplyResponseFk
LEFT JOIN edi.clientFHAdminNumber ca ON ca.clientFk = vClientId
JOIN edi.floraHollandConfig fhc
JOIN hedera.`order` o ON o.id = vSelf
WHERE i.id = vItem
AND di.LatestOrderDateTime > util.VN_NOW()
AND vAmount > @available
LIMIT 1;
END IF;
UPDATE orderRow
SET saleFk = vSaleFk
WHERE id = vRowFk;
END LOOP;
CLOSE cRows;
CLOSE vRows;
END LOOP;
CLOSE vDates;
CLOSE cDates;
UPDATE `order` SET confirmed = TRUE, confirm_date = util.VN_NOW()
UPDATE `order`
SET confirmed = TRUE,
confirm_date = util.VN_NOW()
WHERE id = vSelf;
COMMIT;

View File

@ -0,0 +1,12 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `salix`.`ACL_afterDelete`
AFTER DELETE ON `ACL`
FOR EACH ROW
BEGIN
INSERT INTO ACLLog
SET `action` = 'delete',
`changedModel` = 'Acl',
`changedModelId` = OLD.id,
`userFk` = account.myUser_getId();
END$$
DELIMITER ;

View File

@ -0,0 +1,8 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `salix`.`ACL_beforeInsert`
BEFORE INSERT ON `ACL`
FOR EACH ROW
BEGIN
SET NEW.editorFk = account.myUser_getId();
END$$
DELIMITER ;

View File

@ -0,0 +1,8 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `salix`.`ACL_beforeUpdate`
BEFORE UPDATE ON `ACL`
FOR EACH ROW
BEGIN
SET NEW.editorFk = account.myUser_getId();
END$$
DELIMITER ;

View File

@ -1,8 +1,8 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`vn`@`localhost` PROCEDURE `vn`.`address_updateCoordinates`(
vTicketFk INT,
vLongitude INT,
vLatitude INT)
vLongitude DECIMAL(11,7),
vLatitude DECIMAL(11,7))
BEGIN
/**
* Actualiza las coordenadas de una dirección.

View File

@ -47,7 +47,7 @@ proc: BEGIN
-- Tabla con el ultimo dia de last_buy para cada producto
-- que hace un replace de la anterior.
CALL buyUltimate(vWarehouseShipment, util.VN_CURDATE());
CALL buy_getUltimate (NULL, vWarehouseShipment, util.VN_CURDATE());
INSERT INTO tItemRange
SELECT t.itemFk, tr.landed

View File

@ -5,39 +5,14 @@ CREATE OR REPLACE DEFINER=`vn`@`localhost` PROCEDURE `vn`.`buyUltimate`(
)
BEGIN
/**
* Calcula las últimas compras realizadas hasta una fecha
* @deprecated Usar buy_getUltimate
* Calcula las últimas compras realizadas hasta una fecha.
*
* @param vItemFk Id del artículo
* @param vWarehouseFk Id del almacén
* @param vDated Compras hasta fecha
* @return tmp.buyUltimate
*/
CALL cache.last_buy_refresh (FALSE);
DROP TEMPORARY TABLE IF EXISTS tmp.buyUltimate;
CREATE TEMPORARY TABLE tmp.buyUltimate
(PRIMARY KEY (itemFk, warehouseFk),
INDEX(itemFk))
ENGINE = MEMORY
SELECT item_id itemFk, buy_id buyFk, warehouse_id warehouseFk, landing
FROM cache.last_buy
WHERE warehouse_id = vWarehouseFk OR vWarehouseFk IS NULL;
IF vDated >= util.VN_CURDATE() THEN
CALL buyUltimateFromInterval(vWarehouseFk, util.VN_CURDATE(), vDated);
REPLACE INTO tmp.buyUltimate
SELECT itemFk, buyFk, warehouseFk, landed landing
FROM tmp.buyUltimateFromInterval
WHERE (warehouseFk = vWarehouseFk OR vWarehouseFk IS NULL)
AND landed <= vDated
AND NOT isIgnored;
INSERT IGNORE INTO tmp.buyUltimate
SELECT itemFk, buyFk, warehouseFk, landed landing
FROM tmp.buyUltimateFromInterval
WHERE (warehouseFk = vWarehouseFk OR vWarehouseFk IS NULL)
AND landed > vDated
ORDER BY isIgnored = FALSE DESC;
END IF;
CALL buy_getUltimate(NULL, vWarehouseFk, vDated);
END$$
DELIMITER ;

View File

@ -6,6 +6,7 @@ CREATE OR REPLACE DEFINER=`vn`@`localhost` PROCEDURE `vn`.`buyUltimateFromInterv
)
BEGIN
/**
* @deprecated Usar buy_getUltimateFromInterval
* Calcula las últimas compras realizadas
* desde un rango de fechas.
*
@ -14,153 +15,6 @@ BEGIN
* @param vEnded Fecha fin
* @return tmp.buyUltimateFromInterval
*/
IF vEnded IS NULL THEN
SET vEnded = vStarted;
END IF;
IF vEnded < vStarted THEN
SET vStarted = TIMESTAMPADD(MONTH, -1, vEnded);
END IF;
-- Item
DROP TEMPORARY TABLE IF EXISTS tmp.buyUltimateFromInterval;
CREATE TEMPORARY TABLE tmp.buyUltimateFromInterval
(PRIMARY KEY (itemFk, warehouseFk),
INDEX(buyFk), INDEX(landed), INDEX(warehouseFk), INDEX(itemFk))
ENGINE = MEMORY
SELECT itemFk,
warehouseFk,
buyFk,
landed,
isIgnored
FROM (SELECT b.itemFk,
t.warehouseInFk warehouseFk,
b.id buyFk,
t.landed,
b.isIgnored
FROM buy b
JOIN entry e ON e.id = b.entryFk
JOIN travel t ON t.id = e.travelFk
WHERE t.landed BETWEEN vStarted AND vEnded
AND (vWarehouseFk IS NULL OR t.warehouseInFk = vWarehouseFk)
AND b.price2 > 0
ORDER BY NOT b.isIgnored DESC, t.landed DESC, b.id DESC
LIMIT 10000000000000000000) sub
GROUP BY itemFk, warehouseFk;
INSERT IGNORE INTO tmp.buyUltimateFromInterval(itemFk, warehouseFk, buyFk, landed, isIgnored)
SELECT itemFk,
warehouseFk,
buyFk,
landed,
isIgnored
FROM (SELECT b.itemFk,
t.warehouseInFk warehouseFk,
b.id buyFk,
t.landed,
b.isIgnored
FROM buy b
JOIN entry e ON e.id = b.entryFk
JOIN travel t ON t.id = e.travelFk
WHERE t.landed > vEnded
AND (vWarehouseFk IS NULL OR t.warehouseInFk = vWarehouseFk)
AND b.price2 > 0
AND NOT b.isIgnored
ORDER BY NOT b.isIgnored DESC, t.landed DESC, b.id DESC
LIMIT 10000000000000000000) sub
GROUP BY itemFk, warehouseFk;
INSERT IGNORE INTO tmp.buyUltimateFromInterval(itemFk, warehouseFk, buyFk, landed, isIgnored)
SELECT itemFk,
warehouseFk,
buyFk,
landed,
isIgnored
FROM (SELECT b.itemFk,
t.warehouseInFk warehouseFk,
b.id buyFk,
t.landed,
b.isIgnored
FROM buy b
JOIN entry e ON e.id = b.entryFk
JOIN travel t ON t.id = e.travelFk
WHERE t.landed BETWEEN vStarted AND vEnded
AND (vWarehouseFk IS NULL OR t.warehouseInFk = vWarehouseFk)
AND b.quantity = 0
ORDER BY NOT b.isIgnored DESC, t.landed DESC, b.id DESC
LIMIT 10000000000000000000) sub
GROUP BY itemFk, warehouseFk;
-- ItemOriginal
INSERT IGNORE INTO tmp.buyUltimateFromInterval(itemFk, warehouseFk, buyFk, landed, isIgnored)
SELECT itemFk,
warehouseFk,
buyFk,
landed,
isIgnored
FROM (SELECT b.itemFk,
t.warehouseInFk warehouseFk,
b.id buyFk,
t.landed,
itemOriginalFk,
b.isIgnored
FROM buy b
JOIN entry e ON e.id = b.entryFk
JOIN travel t ON t.id = e.travelFk
WHERE t.landed BETWEEN vStarted AND vEnded
AND (vWarehouseFk IS NULL OR t.warehouseInFk = vWarehouseFk)
AND b.price2 > 0
AND NOT b.isIgnored
AND b.quantity > 0
AND itemOriginalFk
ORDER BY t.landed DESC, b.id DESC
LIMIT 10000000000000000000) sub
GROUP BY itemFk, warehouseFk;
INSERT IGNORE INTO tmp.buyUltimateFromInterval(itemFk, warehouseFk, buyFk, landed, isIgnored)
SELECT itemFk,
warehouseFk,
buyFk,
landed,
isIgnored
FROM (SELECT b.itemFk,
t.warehouseInFk warehouseFk,
b.id buyFk,
t.landed,
b.isIgnored
FROM buy b
JOIN entry e ON e.id = b.entryFk
JOIN travel t ON t.id = e.travelFk
WHERE t.landed > vEnded
AND (vWarehouseFk IS NULL OR t.warehouseInFk = vWarehouseFk)
AND b.price2 > 0
AND NOT b.isIgnored
AND itemOriginalFk
ORDER BY t.landed DESC, b.id DESC
LIMIT 10000000000000000000) sub
GROUP BY itemFk, warehouseFk;
INSERT IGNORE INTO tmp.buyUltimateFromInterval(itemFk, warehouseFk, buyFk, landed, isIgnored)
SELECT itemFk,
warehouseFk,
buyFk,
landed,
isIgnored
FROM
(SELECT b.itemFk,
t.warehouseInFk warehouseFk,
b.id buyFk,
t.landed,
b.isIgnored
FROM buy b
JOIN entry e ON e.id = b.entryFk
JOIN travel t ON t.id = e.travelFk
WHERE t.landed BETWEEN vStarted AND vEnded
AND (vWarehouseFk IS NULL OR t.warehouseInFk = vWarehouseFk)
AND b.quantity = 0
AND itemOriginalFk
ORDER BY t.landed DESC, b.id DESC
LIMIT 10000000000000000000) sub
GROUP BY itemFk, warehouseFk;
CALL vn.buy_getUltimateFromInterval(NULL, vWarehouseFk, vStarted, vEnded);
END$$
DELIMITER ;

View File

@ -0,0 +1,47 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`buy_getUltimate`(
vItemFk INT,
vWarehouseFk SMALLINT,
vDated DATE
)
BEGIN
/**
* Calcula las últimas compras realizadas hasta una fecha.
*
* @param vItemFk Id del artículo
* @param vWarehouseFk Id del almacén
* @param vDated Compras hasta fecha
* @return tmp.buyUltimate
*/
CALL cache.last_buy_refresh(FALSE);
CREATE OR REPLACE TEMPORARY TABLE tmp.buyUltimate
(PRIMARY KEY (itemFk, warehouseFk),
INDEX(itemFk))
ENGINE = MEMORY
SELECT item_id itemFk, buy_id buyFk, warehouse_id warehouseFk, landing
FROM cache.last_buy
WHERE (warehouse_id = vWarehouseFk OR vWarehouseFk IS NULL)
AND (item_id = vItemFk OR vItemFk IS NULL);
IF vDated >= util.VN_CURDATE() THEN
CALL buy_getUltimateFromInterval(vItemFk, vWarehouseFk, util.VN_CURDATE(), vDated);
REPLACE INTO tmp.buyUltimate
SELECT itemFk, buyFk, warehouseFk, landed landing
FROM tmp.buyUltimateFromInterval
WHERE (warehouseFk = vWarehouseFk OR vWarehouseFk IS NULL)
AND (itemFk = vItemFk OR vItemFk IS NULL)
AND landed <= vDated
AND NOT isIgnored;
INSERT IGNORE INTO tmp.buyUltimate
SELECT itemFk, buyFk, warehouseFk, landed landing
FROM tmp.buyUltimateFromInterval
WHERE (warehouseFk = vWarehouseFk OR vWarehouseFk IS NULL)
AND (itemFk = vItemFk OR vItemFk IS NULL)
AND landed > vDated
ORDER BY isIgnored = FALSE DESC;
END IF;
END$$
DELIMITER ;

View File

@ -0,0 +1,175 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`buy_getUltimateFromInterval`(
vItemFk INT,
vWarehouseFk SMALLINT,
vStarted DATE,
vEnded DATE
)
BEGIN
/**
* Calcula las últimas compras realizadas
* desde un rango de fechas.
*
* @param vItemFk Id del artículo
* @param vWarehouseFk Id del almacén si es NULL se actualizan todos
* @param vStarted Fecha inicial
* @param vEnded Fecha fin
* @return tmp.buyUltimateFromInterval
*/
IF vEnded IS NULL THEN
SET vEnded = vStarted;
END IF;
IF vEnded < vStarted THEN
SET vStarted = vEnded - INTERVAL 1 MONTH;
END IF;
-- Item
CREATE OR REPLACE TEMPORARY TABLE tmp.buyUltimateFromInterval
(PRIMARY KEY (itemFk, warehouseFk),
INDEX(buyFk), INDEX(landed), INDEX(warehouseFk), INDEX(itemFk))
ENGINE = MEMORY
SELECT itemFk,
warehouseFk,
buyFk,
landed,
isIgnored
FROM (SELECT b.itemFk,
t.warehouseInFk warehouseFk,
b.id buyFk,
t.landed,
b.isIgnored
FROM buy b
JOIN entry e ON e.id = b.entryFk
JOIN travel t ON t.id = e.travelFk
WHERE t.landed BETWEEN vStarted AND vEnded
AND (vWarehouseFk IS NULL OR t.warehouseInFk = vWarehouseFk)
AND (b.itemFk = vItemFk OR vItemFk IS NULL)
AND b.price2 > 0
ORDER BY NOT b.isIgnored DESC, t.landed DESC, b.id DESC
LIMIT 10000000000000000000) sub
GROUP BY itemFk, warehouseFk;
INSERT IGNORE INTO tmp.buyUltimateFromInterval(itemFk, warehouseFk, buyFk, landed, isIgnored)
SELECT itemFk,
warehouseFk,
buyFk,
landed,
isIgnored
FROM (SELECT b.itemFk,
t.warehouseInFk warehouseFk,
b.id buyFk,
t.landed,
b.isIgnored
FROM buy b
JOIN entry e ON e.id = b.entryFk
JOIN travel t ON t.id = e.travelFk
WHERE t.landed > vEnded
AND (vWarehouseFk IS NULL OR t.warehouseInFk = vWarehouseFk)
AND (b.itemFk = vItemFk OR vItemFk IS NULL)
AND b.price2 > 0
AND NOT b.isIgnored
ORDER BY NOT b.isIgnored DESC, t.landed DESC, b.id DESC
LIMIT 10000000000000000000) sub
GROUP BY itemFk, warehouseFk;
INSERT IGNORE INTO tmp.buyUltimateFromInterval(itemFk, warehouseFk, buyFk, landed, isIgnored)
SELECT itemFk,
warehouseFk,
buyFk,
landed,
isIgnored
FROM (SELECT b.itemFk,
t.warehouseInFk warehouseFk,
b.id buyFk,
t.landed,
b.isIgnored
FROM buy b
JOIN entry e ON e.id = b.entryFk
JOIN travel t ON t.id = e.travelFk
WHERE t.landed BETWEEN vStarted AND vEnded
AND (vWarehouseFk IS NULL OR t.warehouseInFk = vWarehouseFk)
AND (b.itemFk = vItemFk OR vItemFk IS NULL)
AND b.quantity = 0
ORDER BY NOT b.isIgnored DESC, t.landed DESC, b.id DESC
LIMIT 10000000000000000000) sub
GROUP BY itemFk, warehouseFk;
-- ItemOriginal
INSERT IGNORE INTO tmp.buyUltimateFromInterval(itemFk, warehouseFk, buyFk, landed, isIgnored)
SELECT itemFk,
warehouseFk,
buyFk,
landed,
isIgnored
FROM (SELECT b.itemFk,
t.warehouseInFk warehouseFk,
b.id buyFk,
t.landed,
itemOriginalFk,
b.isIgnored
FROM buy b
JOIN entry e ON e.id = b.entryFk
JOIN travel t ON t.id = e.travelFk
WHERE t.landed BETWEEN vStarted AND vEnded
AND (vWarehouseFk IS NULL OR t.warehouseInFk = vWarehouseFk)
AND (b.itemFk = vItemFk OR vItemFk IS NULL)
AND b.price2 > 0
AND NOT b.isIgnored
AND b.quantity > 0
AND itemOriginalFk
ORDER BY t.landed DESC, b.id DESC
LIMIT 10000000000000000000) sub
GROUP BY itemFk, warehouseFk;
INSERT IGNORE INTO tmp.buyUltimateFromInterval(itemFk, warehouseFk, buyFk, landed, isIgnored)
SELECT itemFk,
warehouseFk,
buyFk,
landed,
isIgnored
FROM (SELECT b.itemFk,
t.warehouseInFk warehouseFk,
b.id buyFk,
t.landed,
b.isIgnored
FROM buy b
JOIN entry e ON e.id = b.entryFk
JOIN travel t ON t.id = e.travelFk
WHERE t.landed > vEnded
AND (vWarehouseFk IS NULL OR t.warehouseInFk = vWarehouseFk)
AND (b.itemFk = vItemFk OR vItemFk IS NULL)
AND b.price2 > 0
AND NOT b.isIgnored
AND itemOriginalFk
ORDER BY t.landed DESC, b.id DESC
LIMIT 10000000000000000000) sub
GROUP BY itemFk, warehouseFk;
INSERT IGNORE INTO tmp.buyUltimateFromInterval(itemFk, warehouseFk, buyFk, landed, isIgnored)
SELECT itemFk,
warehouseFk,
buyFk,
landed,
isIgnored
FROM
(SELECT b.itemFk,
t.warehouseInFk warehouseFk,
b.id buyFk,
t.landed,
b.isIgnored
FROM buy b
JOIN entry e ON e.id = b.entryFk
JOIN travel t ON t.id = e.travelFk
WHERE t.landed BETWEEN vStarted AND vEnded
AND (vWarehouseFk IS NULL OR t.warehouseInFk = vWarehouseFk)
AND (b.itemFk = vItemFk OR vItemFk IS NULL)
AND b.quantity = 0
AND itemOriginalFk
ORDER BY t.landed DESC, b.id DESC
LIMIT 10000000000000000000) sub
GROUP BY itemFk, warehouseFk;
END$$
DELIMITER ;

View File

@ -1,5 +1,9 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`vn`@`localhost` PROCEDURE `vn`.`buy_updateGrouping`(vWarehouseFk INT, vItemFk INT, vGrouping INT)
CREATE OR REPLACE DEFINER=`vn`@`localhost` PROCEDURE `vn`.`buy_updateGrouping`(
vWarehouseFk INT,
vItemFk INT,
vGrouping INT
)
BEGIN
/**
* Actualiza el grouping de las últimas compras de un artículo
@ -8,9 +12,9 @@ BEGIN
* @param vItemFk Id del Artículo
* @param vGrouping Cantidad de grouping
*/
CALL vn.buyUltimate(vWarehouseFk, util.VN_CURDATE());
CALL buy_getUltimate(vItemFk, vWarehouseFk, util.VN_CURDATE());
UPDATE vn.buy b
UPDATE buy b
JOIN tmp.buyUltimate bu ON b.id = bu.buyFk
SET b.`grouping` = vGrouping
WHERE bu.warehouseFk = vWarehouseFk

View File

@ -8,7 +8,7 @@ BEGIN
* @param vItemFk id del item
* @param vPacking packing a actualizar
*/
CALL buyUltimate(vWarehouseFk, util.VN_CURDATE());
CALL buy_getUltimate(vItemFk, vWarehouseFk, util.VN_CURDATE());
UPDATE buy b
JOIN tmp.buyUltimate bu ON b.id = bu.buyFk

View File

@ -29,7 +29,7 @@ BEGIN
DECLARE CONTINUE HANDLER FOR NOT FOUND SET vDone = TRUE;
CALL vn.zone_getShipped (vLanded, vAddressFk, vAgencyModeFk, vShowExpiredZones);
CALL zone_getShipped (vLanded, vAddressFk, vAgencyModeFk, vShowExpiredZones);
DROP TEMPORARY TABLE IF EXISTS tmp.ticketLot;
CREATE TEMPORARY TABLE tmp.ticketLot(
@ -74,7 +74,7 @@ BEGIN
CALL `cache`.available_refresh(vAvailableCalc, FALSE, vWarehouseFk, vShipped);
CALL `cache`.availableNoRaids_refresh(vAvailableNoRaidsCalc, FALSE, vWarehouseFk, vShipped);
CALL vn.buyUltimate(vWarehouseFk, vShipped);
CALL buy_getUltimate(NULL, vWarehouseFk, vShipped);
INSERT INTO tmp.ticketLot (warehouseFk, itemFk, available, buyFk, zoneFk)
SELECT vWarehouseFk,
@ -86,17 +86,17 @@ BEGIN
LEFT JOIN cache.availableNoRaids anr ON anr.item_id = a.item_id
AND anr.calc_id = vAvailableNoRaidsCalc
JOIN tmp.item i ON i.itemFk = a.item_id
JOIN vn.item it ON it.id = i.itemFk
JOIN vn.`zone` z ON z.id = vZoneFk
JOIN item it ON it.id = i.itemFk
JOIN `zone` z ON z.id = vZoneFk
LEFT JOIN tmp.buyUltimate bu ON bu.itemFk = a.item_id
LEFT JOIN edi.supplyResponse sr ON sr.ID = it.supplyResponseFk
LEFT JOIN edi.VMPSettings v ON v.VMPID = sr.vmpID
LEFT JOIN edi.marketPlace mp ON mp.id = sr.MarketPlaceID
LEFT JOIN (SELECT isVNHSupplier, isEarlyBird, TRUE AS itemAllowed
FROM vn.addressFilter af
FROM addressFilter af
JOIN (SELECT ad.provinceFk, p.countryFk, ad.isLogifloraAllowed
FROM vn.address ad
JOIN vn.province p ON p.id = ad.provinceFk
FROM address ad
JOIN province p ON p.id = ad.provinceFk
WHERE ad.id = vAddressFk
) sub2 ON sub2.provinceFk <=> IFNULL(af.provinceFk, sub2.provinceFk)
AND sub2.countryFk <=> IFNULL(af.countryFk, sub2.countryFk)
@ -108,18 +108,18 @@ BEGIN
OR ISNULL(af.afterDated))
) sub ON sub.isVNHSupplier = v.isVNHSupplier
AND (sub.isEarlyBird = mp.isEarlyBird OR ISNULL(sub.isEarlyBird))
JOIN vn.agencyMode am ON am.id = vAgencyModeFk
JOIN vn.agency ag ON ag.id = am.agencyFk
JOIN vn.itemType itt ON itt.id = it.typeFk
JOIN vn.itemCategory itc on itc.id = itt.categoryFk
JOIN vn.address ad ON ad.id = vAddressFk
LEFT JOIN vn.clientItemType cit
JOIN agencyMode am ON am.id = vAgencyModeFk
JOIN agency ag ON ag.id = am.agencyFk
JOIN itemType itt ON itt.id = it.typeFk
JOIN itemCategory itc on itc.id = itt.categoryFk
JOIN address ad ON ad.id = vAddressFk
LEFT JOIN clientItemType cit
ON cit.clientFk = ad.clientFk
AND cit.itemTypeFk = itt.id
LEFT JOIN vn.zoneItemType zit
LEFT JOIN zoneItemType zit
ON zit.zoneFk = vZoneFk
AND zit.itemTypeFk = itt.id
LEFT JOIN vn.agencyModeItemType ait
LEFT JOIN agencyModeItemType ait
ON ait.agencyModeFk = vAgencyModeFk
AND ait.itemTypeFk = itt.id
WHERE a.calc_id = vAvailableCalc
@ -133,7 +133,7 @@ BEGIN
DROP TEMPORARY TABLE tmp.buyUltimate;
CALL vn.catalog_componentCalculate(vZoneFk, vAddressFk, vShipped, vWarehouseFk);
CALL catalog_componentCalculate(vZoneFk, vAddressFk, vShipped, vWarehouseFk);
INSERT INTO tmp.ticketCalculateItem(
itemFk,

View File

@ -21,6 +21,7 @@ BEGIN
AND a.id IS NULL
AND u.active
AND c.created < util.VN_CURDATE() - INTERVAL vMonths MONTH
AND NOT u.role = (SELECT id FROM `role` WHERE name = 'supplier')
AND u.id NOT IN (
SELECT DISTINCT c.id
FROM client c

View File

@ -32,7 +32,7 @@ BEGIN
JOIN duaEntry de ON de.entryFk = e.id
JOIN invoiceInConfig iic
WHERE de.duaFk = vDuaFk
AND iidd.dueDated <= util.VN_CURDATE() + INTERVAL iic.dueDateMarginDays DAY;
AND iidd.dueDated < util.VN_CURDATE() + INTERVAL iic.dueDateMarginDays DAY;
IF vIncorrectInvoiceInDueDay THEN
CALL util.throw(CONCAT('Incorrect due date, invoice: ', vIncorrectInvoiceInDueDay));

View File

@ -97,7 +97,7 @@ BEGIN
FROM tmp.itemList;
END IF;
CALL buyUltimateFromInterval(vWarehouseIn,vInventoryDate, vDateLanded);
CALL buy_getUltimateFromInterval(NULL, vWarehouseIn,vInventoryDate, vDateLanded);
CREATE OR REPLACE TEMPORARY TABLE tTransfer
ENGINE = MEMORY

View File

@ -15,7 +15,7 @@ BEGIN
DECLARE cur CURSOR FOR
SELECT bb.id buyFk,
FLOOR(ish.visible / ish.packing) ishStickers,
LEAST(bb.stickers, FLOOR(ish.visible / ish.packing)) ishStickers,
bb.stickers buyStickers
FROM itemShelving ish
JOIN (SELECT b.id, b.itemFk, b.stickers
@ -23,7 +23,6 @@ BEGIN
WHERE b.entryFk = vFromEntryFk
ORDER BY b.stickers DESC
LIMIT 10000000000000000000) bb ON bb.itemFk = ish.itemFk
AND bb.stickers >= FLOOR(ish.visible / ish.packing)
WHERE ish.shelvingFk = vShelvingFk COLLATE utf8_general_ci
AND NOT ish.isSplit
GROUP BY ish.id;
@ -110,7 +109,7 @@ BEGIN
UPDATE itemShelving
SET isSplit = TRUE
WHERE shelvingFk = vShelvingFk;
WHERE shelvingFk = vShelvingFk COLLATE utf8_general_ci;
END LOOP;
CLOSE cur;
END$$

View File

@ -1,11 +1,18 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`vn`@`localhost` PROCEDURE `vn`.`expeditionScan_Put`(vPalletFk INT, vExpeditionFk INT)
CREATE OR REPLACE DEFINER=`vn`@`localhost` PROCEDURE `vn`.`expeditionScan_Put`(
vPalletFk INT,
vExpeditionFk INT
)
BEGIN
IF NOT (SELECT TRUE FROM expedition WHERE id = vExpeditionFk LIMIT 1) THEN
CALL util.throw('Expedition not exists');
END IF;
REPLACE vn.expeditionScan(expeditionFk, palletFk)
IF NOT (SELECT TRUE FROM expeditionPallet WHERE id = vPalletFk LIMIT 1) THEN
CALL util.throw('Pallet not exists');
END IF;
REPLACE expeditionScan(expeditionFk, palletFk)
VALUES(vExpeditionFk, vPalletFk);
SELECT LAST_INSERT_ID() INTO vPalletFk;
END$$
DELIMITER ;

View File

@ -16,9 +16,11 @@ BEGIN
DECLARE vHasRepeatedTransactions BOOL;
SELECT TRUE INTO vHasRepeatedTransactions
FROM invoiceInTax
WHERE invoiceInFk = vSelf
HAVING COUNT(DISTINCT transactionTypeSageFk) > 1
FROM invoiceInTax iit
JOIN invoiceIn ii ON ii.id = iit.invoiceInFk
WHERE ii.id = vSelf
AND ii.serial = 'E'
HAVING COUNT(DISTINCT iit.transactionTypeSageFk) > 1
LIMIT 1;
IF vHasRepeatedTransactions THEN

View File

@ -0,0 +1,46 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`itemShelvingSale_addBySaleGroup`(
vSaleGroupFk INT(11)
)
BEGIN
/**
* Reserva cantidades con ubicaciones para el contenido de una preparación previa
* a través del saleGroup
*
* @param vSaleGroupFk Identificador de saleGroup
*/
DECLARE vDone BOOL DEFAULT FALSE;
DECLARE vSaleFk INT;
DECLARE vSectorFk INT;
DECLARE vSales CURSOR FOR
SELECT s.id
FROM saleGroupDetail sgd
JOIN sale s ON sgd.saleFk = s.id
JOIN saleTracking str ON str.saleFk = s.id
JOIN `state` st ON st.id = str.stateFk
AND st.code = 'PREVIOUS_PREPARATION'
LEFT JOIN itemShelvingSale iss ON iss.saleFk = s.id
WHERE sgd.saleGroupFk = vSaleGroupFk
AND str.workerFk = account.myUser_getId()
AND iss.id IS NULL;
DECLARE CONTINUE HANDLER FOR NOT FOUND SET vDone = TRUE;
SELECT sectorFk INTO vSectorFk
FROM operator
WHERE workerFk = account.myUser_getId();
OPEN vSales;
l: LOOP
SET vDone = FALSE;
FETCH vSales INTO vSaleFk;
IF vDone THEN
LEAVE l;
END IF;
CALL itemShelvingSale_addBySale(vSaleFk, vSectorFk);
END LOOP;
CLOSE vSales;
END$$
DELIMITER ;

View File

@ -12,7 +12,7 @@ BEGIN
DECLARE vSaleFk INT;
DECLARE vSectorFk INT;
DECLARE vSales CURSOR FOR
SELECT s.id
SELECT DISTINCT s.id
FROM sectorCollectionSaleGroup sc
JOIN saleGroupDetail sg ON sg.saleGroupFk = sc.saleGroupFk
JOIN sale s ON sg.saleFk = s.id

View File

@ -30,12 +30,12 @@ BEGIN
FROM itemShelvingSale iss
JOIN itemShelving ish ON ish.id = iss.itemShelvingFk
WHERE iss.itemShelvingFk = vItemShelvingFk
AND iss.itemFk = vItemFk
AND ish.itemFk = vItemFk
AND NOT iss.isPicked
FOR UPDATE;
INSERT INTO itemShelvingSaleReserve (saleFk, vSectorFk)
SELECT DISTINCT iss.saleFk
INSERT INTO itemShelvingSaleReserve (saleFk, sectorFk)
SELECT DISTINCT iss.saleFk, vSectorFk
FROM itemShelvingSale iss
JOIN itemShelving ish ON ish.id = iss.itemShelvingFk
WHERE iss.itemShelvingFk = vItemShelvingFk

View File

@ -103,7 +103,7 @@ BEGIN
COMMIT;
IF vIsItemShelvingSaleEmpty AND vQuantity <> vReservedQuantity THEN
INSERT INTO itemShelvingSaleReserve (saleFk, vSectorFk)
INSERT INTO itemShelvingSaleReserve (saleFk, sectorFk)
SELECT vSaleFk, vSectorFk;
CALL itemShelvingSale_reallocate(vItemShelvingFk, vItemFk, vSectorFk);
END IF;

View File

@ -15,7 +15,7 @@ BEGIN
JOIN ticket t ON t.id = c.ticketFk
WHERE c.id = vClaimFk;
CALL buyUltimate (vWarehouseFk, util.VN_CURDATE());
CALL buy_getUltimate(NULL, vWarehouseFk, util.VN_CURDATE());
INSERT INTO itemShelving (itemFk, shelvingFk, packing, `grouping`, visible)
SELECT s.itemFk, vShelvingFk, b.packing, b.`grouping`, cb.quantity AS visible

View File

@ -16,7 +16,8 @@ BEGIN
ish.id,
s.priority,
ish.isChecked,
ic.url
ic.url,
ish.available
FROM itemShelving ish
JOIN item i ON i.id = ish.itemFk
JOIN shelving s ON vSelf = s.code COLLATE utf8_unicode_ci

View File

@ -23,7 +23,7 @@ BEGIN
FROM operator
WHERE workerFk = account.myUser_getId();
CALL buyUltimate(vWarehouseFk, util.VN_CURDATE());
CALL buy_getUltimate(vBarcodeItem, vWarehouseFk, util.VN_CURDATE());
SELECT buyFk INTO vBuyFk
FROM tmp.buyUltimate

View File

@ -93,7 +93,7 @@ BEGIN
ORDER BY created DESC
LIMIT 1;
CALL buyUltimate(vWarehouseFk, vCurdate);
CALL buy_getUltimate(vSelf, vWarehouseFk, vCurdate);
SELECT b.entryFk, bu.buyFk,IFNULL(b.buyingValue, 0) INTO vLastEntryFk, vLastBuyFk, vBuyingValueOriginal
FROM tmp.buyUltimate bu

View File

@ -189,7 +189,7 @@ BEGIN
SELECT * FROM sales
UNION ALL
SELECT * FROM orders
ORDER BY shipped,
ORDER BY shipped DESC,
(inventorySupplierFk = entityId) DESC,
alertLevel DESC,
isTicket,
@ -240,7 +240,7 @@ BEGIN
NULL reference,
NULL entityType,
NULL entityId,
'Inventario calculado',
'Inventario calculado' entityName,
@a invalue,
NULL `out`,
@a balance,

View File

@ -1,5 +1,8 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`vn`@`localhost` PROCEDURE `vn`.`item_getInfo`(IN `vBarcode` VARCHAR(22), IN `vWarehouseFk` INT)
CREATE OR REPLACE DEFINER=`vn`@`localhost` PROCEDURE `vn`.`item_getInfo`(
`vBarcode` VARCHAR(22),
`vWarehouseFk` INT
)
BEGIN
/**
* Devuelve información relativa al item correspondiente del vBarcode pasado
@ -11,12 +14,14 @@ BEGIN
DECLARE vCacheAvailableFk INT;
DECLARE vVisibleItemShelving INT;
DECLARE vItemFk INT;
DECLARE vDated DATE;
SELECT barcodeToItem(vBarcode), util.VN_CURDATE() INTO vItemFk, vDated;
CALL cache.visible_refresh(vCacheVisibleFk, FALSE, vWarehouseFk);
CALL cache.available_refresh(vCacheAvailableFk, FALSE, vWarehouseFk, util.VN_CURDATE());
CALL buyUltimate(vWarehouseFk, util.VN_CURDATE());
CALL cache.available_refresh(vCacheAvailableFk, FALSE, vWarehouseFk, vDated);
CALL buy_getUltimate(vItemFk, vWarehouseFk, vDated);
SELECT barcodeToItem(vBarcode) INTO vItemFk;
SELECT SUM(visible) INTO vVisibleItemShelving
FROM itemShelvingStock
WHERE itemFk = vItemFk

View File

@ -1,37 +1,40 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`vn`@`localhost` PROCEDURE `vn`.`item_getMinacum`(IN vWarehouseFk TINYINT, IN vDatedFrom DATETIME, IN vRange INT, IN vItemFk INT)
CREATE OR REPLACE DEFINER=`vn`@`localhost` PROCEDURE `vn`.`item_getMinacum`(
vWarehouseFk TINYINT,
vDated DATE,
vRange INT,
vItemFk INT
)
BEGIN
/**
* Cálculo del mínimo acumulado, para un item/almacén especificado, en caso de
* NULL para todo.
* Cálculo del mínimo acumulado, para un item/almacén
* especificado, en caso de NULL para todos.
*
* @param vWarehouseFk -> warehouseFk
* @param vDatedFrom -> fecha inicio
* @param vRange -> número de días a considerar
* @param vItemFk -> Identificador de item
* @param vWarehouseFk Id warehouse
* @param vDated Fecha inicio
* @param vRange Número de días a considerar
* @param vItemFk Id de artículo
* @return tmp.itemMinacum
*/
DECLARE vDatedTo DATETIME;
DECLARE vDatedTo DATETIME DEFAULT util.dayEnd(vDated + INTERVAL vRange DAY);
SET vDatedFrom = TIMESTAMP(DATE(vDatedFrom), '00:00:00');
SET vDatedTo = TIMESTAMP(TIMESTAMPADD(DAY, vRange, vDatedFrom), '23:59:59');
DROP TEMPORARY TABLE IF EXISTS tmp.itemCalc;
CREATE TEMPORARY TABLE tmp.itemCalc
CREATE OR REPLACE TEMPORARY TABLE tmp.itemCalc
(INDEX (itemFk, warehouseFk))
ENGINE = MEMORY
SELECT sub.itemFk,
sub.dated,
CAST(SUM(sub.quantity) AS SIGNED) quantity,
sub.warehouseFk
FROM (SELECT s.itemFk,
FROM (
SELECT s.itemFk,
DATE(t.shipped) dated,
-s.quantity quantity,
t.warehouseFk
FROM sale s
JOIN ticket t ON t.id = s.ticketFk
WHERE t.shipped BETWEEN vDatedFrom AND vDatedTo
WHERE t.shipped BETWEEN vDated AND vDatedTo
AND t.warehouseFk
AND s.quantity != 0
AND s.quantity <> 0
AND (vItemFk IS NULL OR s.itemFk = vItemFk)
AND (vWarehouseFk IS NULL OR t.warehouseFk = vWarehouseFk)
UNION ALL
@ -42,10 +45,10 @@ BEGIN
FROM buy b
JOIN entry e ON e.id = b.entryFk
JOIN travel t ON t.id = e.travelFk
WHERE t.landed BETWEEN vDatedFrom AND vDatedTo
WHERE t.landed BETWEEN vDated AND vDatedTo
AND (vWarehouseFk IS NULL OR t.warehouseInFk = vWarehouseFk)
AND !e.isExcludedFromAvailable
AND b.quantity != 0
AND NOT e.isExcludedFromAvailable
AND b.quantity <> 0
AND (vItemFk IS NULL OR b.itemFk = vItemFk)
UNION ALL
SELECT b.itemFk,
@ -55,28 +58,45 @@ BEGIN
FROM buy b
JOIN entry e ON e.id = b.entryFk
JOIN travel t ON t.id = e.travelFk
WHERE t.shipped BETWEEN vDatedFrom AND vDatedTo
WHERE t.shipped BETWEEN vDated AND vDatedTo
AND (vWarehouseFk IS NULL OR t.warehouseOutFk = vWarehouseFk)
AND !e.isExcludedFromAvailable
AND b.quantity != 0
AND NOT e.isExcludedFromAvailable
AND b.quantity <> 0
AND (vItemFk IS NULL OR b.itemFk = vItemFk)
AND !e.isRaid
AND NOT e.isRaid
UNION ALL
SELECT r.itemFk,
r.shipment,
-r.amount,
r.warehouseFk
FROM hedera.orderRow r
JOIN hedera.`order` o ON o.id = r.orderFk
JOIN client c ON c.id = o.customer_id
WHERE r.shipment BETWEEN vDated AND vDatedTo
AND (vWarehouseFk IS NULL OR r.warehouseFk = vWarehouseFk)
AND r.created >= (
SELECT util.VN_NOW() - INTERVAL TIME_TO_SEC(reserveTime) SECOND
FROM hedera.orderConfig
)
AND NOT o.confirmed
AND (vItemFk IS NULL OR r.itemFk = vItemFk)
AND r.amount <> 0
) sub
GROUP BY sub.itemFk, sub.warehouseFk, sub.dated;
CALL item_getAtp(vDatedFrom);
DROP TEMPORARY TABLE tmp.itemCalc;
CALL item_getAtp(vDated);
DROP TEMPORARY TABLE IF EXISTS tmp.itemMinacum;
CREATE TEMPORARY TABLE tmp.itemMinacum
CREATE OR REPLACE TEMPORARY TABLE tmp.itemMinacum
(INDEX(itemFk))
ENGINE = MEMORY
SELECT i.itemFk,
i.warehouseFk,
i.quantity amount
FROM tmp.itemAtp i
HAVING amount != 0;
SELECT itemFk,
warehouseFk,
quantity amount
FROM tmp.itemAtp
WHERE quantity <> 0;
DROP TEMPORARY TABLE tmp.itemAtp;
DROP TEMPORARY TABLE
tmp.itemAtp,
tmp.itemCalc;
END$$
DELIMITER ;

View File

@ -13,7 +13,7 @@ BEGIN
*/
ALTER TABLE tmp.itemInventory ADD IF NOT EXISTS buy_id INT;
CALL buyUltimate(vWarehouseFk, vDate);
CALL buy_getUltimate (NULL, vWarehouseFk, vDate);
CREATE OR REPLACE TEMPORARY TABLE tmp
(KEY (itemFk))

View File

@ -204,7 +204,7 @@ BEGIN
AND (ic.id = vItemCategoryFk OR vItemCategoryFk IS NULL)
ON DUPLICATE KEY UPDATE tInventory.quantity = tInventory.quantity + (b.quantity);
CALL buyUltimate(NULL, vDateDayEnd);
CALL buy_getUltimate (NULL, NULL, vDateDayEnd);
DELETE FROM tInventory WHERE quantity IS NULL OR NOT quantity;

View File

@ -13,7 +13,7 @@ BEGIN
DECLARE vAvailableCache INT;
DECLARE vVisibleCache INT;
DECLARE vDone BOOL;
DECLARE vComponentCount INT;
DECLARE vRequiredComponent INT;
DECLARE vCursor CURSOR FOR
SELECT DISTINCT tt.warehouseFk, IF(vIsTodayRelative, util.VN_CURDATE(), DATE(tt.shipped))
@ -54,7 +54,7 @@ BEGIN
SELECT ticketFk, clientFk
FROM tmp.sale_getProblems;
SELECT COUNT(*) INTO vComponentCount
SELECT COUNT(*) INTO vRequiredComponent
FROM component
WHERE isRequired;
@ -96,20 +96,18 @@ BEGIN
-- Faltan componentes
INSERT INTO tmp.sale_problems(ticketFk, hasComponentLack, saleFk)
SELECT ticketFk, (vComponentCount > nComp) hasComponentLack, saleFk
FROM (
SELECT COUNT(s.id) nComp, tl.ticketFk, s.id saleFk
SELECT t.id, COUNT(c.id) < vRequiredComponent hasComponentLack, s.id
FROM tmp.ticket_list tl
JOIN sale s ON s.ticketFk = tl.ticketFk
LEFT JOIN saleComponent sc ON sc.saleFk = s.id
LEFT JOIN component c ON c.id = sc.componentFk AND c.isRequired
JOIN ticket t ON t.id = tl.ticketFk
JOIN sale s ON s.ticketFk = t.id
JOIN agencyMode am ON am.id = t.agencyModeFk
JOIN deliveryMethod dm ON dm.id = am.deliveryMethodFk
LEFT JOIN saleComponent sc ON sc.saleFk = s.id
LEFT JOIN component c ON c.id = sc.componentFk
AND c.isRequired
WHERE dm.code IN ('AGENCY','DELIVERY','PICKUP')
AND s.quantity > 0
GROUP BY s.id
) sub
HAVING hasComponentLack;
-- Cliente congelado
@ -276,7 +274,7 @@ BEGIN
ON DUPLICATE KEY UPDATE itemDelay = sub.problem, saleFk = sub.saleFk;
-- Redondeo: Cantidad pedida incorrecta en al grouping de la última compra
CALL buyUltimate(vWarehouseFk, vDate);
CALL buy_getUltimate(NULL, vWarehouseFk, vDate);
INSERT INTO tmp.sale_problems(ticketFk, hasRounding, saleFk)
SELECT ticketFk, problem ,saleFk
FROM (

View File

@ -78,7 +78,7 @@ proc: BEGIN
DROP TEMPORARY TABLE tmp.zoneGetLanded;
-- rellena la tabla buyUltimate con la ultima compra
CALL buyUltimate (vWarehouseFk, vShipped);
CALL buy_getUltimate(NULL, vWarehouseFk, vShipped);
CREATE OR REPLACE TEMPORARY TABLE tmp.sale
(PRIMARY KEY (saleFk)) ENGINE = MEMORY

View File

@ -53,7 +53,7 @@ BEGIN
JOIN ticket t ON t.id = s.ticketFk
WHERE s.id = vSaleFk;
CALL buyUltimate(vWarehouseFk, vDate);
CALL buy_getUltimate(vNewItemFk, vWarehouseFk, vDate);
SELECT `grouping`, groupingMode, packing
INTO vGrouping,vGroupingMode,vPacking
@ -61,6 +61,8 @@ BEGIN
JOIN tmp.buyUltimate tmp ON b.id = tmp.buyFk
WHERE tmp.itemFk = vNewItemFk AND tmp.WarehouseFk = vWarehouseFk;
DROP TEMPORARY TABLE tmp.buyUltimate;
IF vGroupingMode = 'packing' AND vPacking > 0 THEN
SET vRoundQuantity = vPacking;
END IF;

View File

@ -11,24 +11,29 @@ BEGIN
*/
DECLARE vSaleFk INT;
DECLARE vHasProblem INT;
DECLARE vIsProblemCalcNeeded BOOL;
DECLARE vDone BOOL;
DECLARE vSaleList CURSOR FOR SELECT saleFk, hasProblem FROM tmp.sale;
DECLARE vSaleList CURSOR FOR
SELECT saleFk, hasProblem, isProblemCalcNeeded
FROM tmp.sale;
DECLARE CONTINUE HANDLER FOR NOT FOUND SET vDone = TRUE;
OPEN vSaleList;
l: LOOP
SET vDone = FALSE;
FETCH vSaleList INTO vSaleFk, vHasProblem;
FETCH vSaleList INTO vSaleFk, vHasProblem, vIsProblemCalcNeeded;
IF vDone THEN
LEAVE l;
END IF;
UPDATE sale
SET problem = CONCAT(
SET problem = IF (vIsProblemCalcNeeded,
CONCAT(
IF(vHasProblem,
CONCAT(problem, ',', vProblemCode),
REPLACE(problem, vProblemCode , '')))
REPLACE(problem, vProblemCode , ''))),
NULL)
WHERE id = vSaleFk;
END LOOP;
CLOSE vSaleList;

View File

@ -14,7 +14,7 @@ BEGIN
ENGINE = MEMORY
SELECT vSelf saleFk,
sale_hasComponentLack(vSelf) hasProblem,
ticket_isProblemCalcNeeded(ticketFk) isProblemCalcNeeded
(ticket_isProblemCalcNeeded(ticketFk) AND quantity > 0) isProblemCalcNeeded
FROM sale
WHERE id = vSelf;

View File

@ -14,9 +14,9 @@ BEGIN
ENGINE = MEMORY
SELECT saleFk,
sale_hasComponentLack(saleFk) hasProblem,
ticket_isProblemCalcNeeded(ticketFk) isProblemCalcNeeded
(ticket_isProblemCalcNeeded(ticketFk) AND quantity > 0) isProblemCalcNeeded
FROM (
SELECT s.id saleFk, s.ticketFk
SELECT s.id saleFk, s.ticketFk, s.quantity
FROM ticket t
JOIN sale s ON s.ticketFk = t.id
LEFT JOIN saleComponent sc ON sc.saleFk = s.id

View File

@ -19,7 +19,7 @@ BEGIN
JOIN ticket t ON t.id = s.ticketFk
WHERE s.id = vSelf;
CALL buyUltimate(vWarehouseFk, vShipped);
CALL buy_getUltimate(vItemFk, vWarehouseFk, vShipped);
CREATE OR REPLACE TEMPORARY TABLE tmp.sale
SELECT vSelf saleFk,

View File

@ -36,6 +36,6 @@ BEGIN
WHERE warehouse_id = vAuctionWarehouseFk
ON DUPLICATE KEY UPDATE quantity = tmp.item.quantity + VALUES(quantity);
CALL buyUltimate(vAuctionWarehouseFk, vDated);
CALL buy_getUltimate(NULL, vAuctionWarehouseFk, vDated);
END$$
DELIMITER ;

View File

@ -1,139 +0,0 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`vn`@`localhost` PROCEDURE `vn`.`supplier_statement`(
vSupplierFk INT,
vCurrencyFk INT,
vCompanyFk INT,
vOrderBy VARCHAR(15),
vIsConciliated BOOL
)
BEGIN
/**
* Crea un estado de cuenta de proveedores calculando
* los saldos en euros y en la moneda especificada.
*
* @param vSupplierFk Id del proveedor
* @param vCurrencyFk Id de la moneda
* @param vCompanyFk Id de la empresa
* @param vOrderBy Criterio de ordenación
* @param vIsConciliated Indica si está conciliado o no
* @return tmp.supplierStatement
*/
SET @euroBalance:= 0;
SET @currencyBalance:= 0;
CREATE OR REPLACE TEMPORARY TABLE tmp.supplierStatement
ENGINE = MEMORY
SELECT *,
@euroBalance:= ROUND(
@euroBalance + IFNULL(paymentEuros, 0) -
IFNULL(invoiceEuros, 0), 2
) euroBalance,
@currencyBalance:= ROUND(
@currencyBalance + IFNULL(paymentCurrency, 0) -
IFNULL(invoiceCurrency, 0), 2
) currencyBalance
FROM (
SELECT * FROM
(
SELECT NULL bankFk,
ii.companyFk,
ii.serial,
ii.id,
CASE
WHEN vOrderBy = 'issued' THEN ii.issued
WHEN vOrderBy = 'bookEntried' THEN ii.bookEntried
WHEN vOrderBy = 'booked' THEN ii.booked
WHEN vOrderBy = 'dueDate' THEN iid.dueDated
END dated,
CONCAT('S/Fra ', ii.supplierRef) sref,
IF(ii.currencyFk > 1,
ROUND(SUM(iid.foreignValue) / SUM(iid.amount), 3),
NULL
) changeValue,
CAST(SUM(iid.amount) AS DECIMAL(10,2)) invoiceEuros,
CAST(SUM(iid.foreignValue) AS DECIMAL(10,2)) invoiceCurrency,
NULL paymentEuros,
NULL paymentCurrency,
ii.currencyFk,
ii.isBooked,
c.code,
'invoiceIn' statementType
FROM invoiceIn ii
JOIN invoiceInDueDay iid ON iid.invoiceInFk = ii.id
JOIN currency c ON c.id = ii.currencyFk
WHERE ii.issued > '2014-12-31'
AND ii.supplierFk = vSupplierFk
AND vCurrencyFk IN (ii.currencyFk, 0)
AND vCompanyFk IN (ii.companyFk, 0)
AND (vIsConciliated = ii.isBooked OR NOT vIsConciliated)
GROUP BY iid.id
UNION ALL
SELECT p.bankFk,
p.companyFk,
NULL,
p.id,
CASE
WHEN vOrderBy = 'issued' THEN p.received
WHEN vOrderBy = 'bookEntried' THEN p.received
WHEN vOrderBy = 'booked' THEN p.received
WHEN vOrderBy = 'dueDate' THEN p.dueDated
END,
CONCAT(IFNULL(pm.name, ''),
IF(pn.concept <> '',
CONCAT(' : ', pn.concept),
'')
),
IF(p.currencyFk > 1, p.divisa / p.amount, NULL),
NULL,
NULL,
p.amount,
p.divisa,
p.currencyFk,
p.isConciliated,
c.code,
'payment'
FROM payment p
LEFT JOIN currency c ON c.id = p.currencyFk
LEFT JOIN accounting a ON a.id = p.bankFk
LEFT JOIN payMethod pm ON pm.id = p.payMethodFk
LEFT JOIN promissoryNote pn ON pn.paymentFk = p.id
WHERE p.received > '2014-12-31'
AND p.supplierFk = vSupplierFk
AND vCurrencyFk IN (p.currencyFk, 0)
AND vCompanyFk IN (p.companyFk, 0)
AND (vIsConciliated = p.isConciliated OR NOT vIsConciliated)
UNION ALL
SELECT NULL,
companyFk,
NULL,
se.id,
CASE
WHEN vOrderBy = 'issued' THEN se.dated
WHEN vOrderBy = 'bookEntried' THEN se.dated
WHEN vOrderBy = 'booked' THEN se.dated
WHEN vOrderBy = 'dueDate' THEN se.dueDated
END,
se.description,
1,
amount,
NULL,
NULL,
NULL,
currencyFk,
isConciliated,
c.`code`,
'expense'
FROM supplierExpense se
JOIN currency c ON c.id = se.currencyFk
WHERE se.supplierFk = vSupplierFk
AND vCurrencyFk IN (se.currencyFk,0)
AND vCompanyFk IN (se.companyFk,0)
AND (vIsConciliated = se.isConciliated OR NOT vIsConciliated)
) sub
ORDER BY (dated IS NULL AND NOT isBooked),
dated,
IF(vOrderBy = 'dueDate', id, NULL)
LIMIT 10000000000000000000
) t;
END$$
DELIMITER ;

View File

@ -0,0 +1,166 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE vn.supplier_statementWithEntries(
vSupplierFk INT,
vCurrencyFk INT,
vCompanyFk INT,
vOrderBy VARCHAR(15),
vIsConciliated BOOL,
vHasEntries BOOL
)
BEGIN
/**
* Creates a supplier statement, calculating balances in euros and the specified currency.
*
* @param vSupplierFk Supplier ID
* @param vCurrencyFk Currency ID
* @param vCompanyFk Company ID
* @param vOrderBy Order by criteria
* @param vIsConciliated Indicates whether it is reconciled or not
* @param vHasEntries Indicates if future entries must be shown
* @return tmp.supplierStatement
*/
DECLARE vBalanceStartingDate DATETIME;
SET @euroBalance:= 0;
SET @currencyBalance:= 0;
SELECT balanceStartingDate
INTO vBalanceStartingDate
FROM invoiceInConfig;
CREATE OR REPLACE TEMPORARY TABLE tmp.supplierStatement
ENGINE = MEMORY
SELECT *,
@euroBalance:= ROUND(
@euroBalance + IFNULL(paymentEuros, 0) -
IFNULL(invoiceEuros, 0), 2
) euroBalance,
@currencyBalance:= ROUND(
@currencyBalance + IFNULL(paymentCurrency, 0) -
IFNULL(invoiceCurrency, 0), 2
) currencyBalance
FROM (
SELECT NULL bankFk,
ii.companyFk,
ii.serial,
ii.id,
CASE
WHEN vOrderBy = 'issued' THEN ii.issued
WHEN vOrderBy = 'bookEntried' THEN ii.bookEntried
WHEN vOrderBy = 'booked' THEN ii.booked
WHEN vOrderBy = 'dueDate' THEN iid.dueDated
END dated,
CONCAT('S/Fra ', ii.supplierRef) sref,
IF(ii.currencyFk > 1,
ROUND(SUM(iid.foreignValue) / SUM(iid.amount), 3),
NULL
) changeValue,
CAST(SUM(iid.amount) AS DECIMAL(10,2)) invoiceEuros,
CAST(SUM(iid.foreignValue) AS DECIMAL(10,2)) invoiceCurrency,
NULL paymentEuros,
NULL paymentCurrency,
ii.currencyFk,
ii.isBooked,
c.code,
'invoiceIn' statementType
FROM invoiceIn ii
JOIN invoiceInDueDay iid ON iid.invoiceInFk = ii.id
JOIN currency c ON c.id = ii.currencyFk
WHERE ii.issued >= vBalanceStartingDate
AND ii.supplierFk = vSupplierFk
AND vCurrencyFk IN (ii.currencyFk, 0)
AND vCompanyFk IN (ii.companyFk, 0)
AND (vIsConciliated = ii.isBooked OR NOT vIsConciliated)
GROUP BY iid.id
UNION ALL
SELECT p.bankFk,
p.companyFk,
NULL,
p.id,
CASE
WHEN vOrderBy = 'issued' THEN p.received
WHEN vOrderBy = 'bookEntried' THEN p.received
WHEN vOrderBy = 'booked' THEN p.received
WHEN vOrderBy = 'dueDate' THEN p.dueDated
END,
CONCAT(IFNULL(pm.name, ''),
IF(pn.concept <> '',
CONCAT(' : ', pn.concept),
'')
),
IF(p.currencyFk > 1, p.divisa / p.amount, NULL),
NULL,
NULL,
p.amount,
p.divisa,
p.currencyFk,
p.isConciliated,
c.code,
'payment'
FROM payment p
LEFT JOIN currency c ON c.id = p.currencyFk
LEFT JOIN accounting a ON a.id = p.bankFk
LEFT JOIN payMethod pm ON pm.id = p.payMethodFk
LEFT JOIN promissoryNote pn ON pn.paymentFk = p.id
WHERE p.received >= vBalanceStartingDate
AND p.supplierFk = vSupplierFk
AND vCurrencyFk IN (p.currencyFk, 0)
AND vCompanyFk IN (p.companyFk, 0)
AND (vIsConciliated = p.isConciliated OR NOT vIsConciliated)
UNION ALL
SELECT NULL,
companyFk,
NULL,
se.id,
CASE
WHEN vOrderBy = 'issued' THEN se.dated
WHEN vOrderBy = 'bookEntried' THEN se.dated
WHEN vOrderBy = 'booked' THEN se.dated
WHEN vOrderBy = 'dueDate' THEN se.dueDated
END,
se.description,
1,
amount,
NULL,
NULL,
NULL,
currencyFk,
isConciliated,
c.`code`,
'expense'
FROM supplierExpense se
JOIN currency c ON c.id = se.currencyFk
WHERE se.supplierFk = vSupplierFk
AND vCurrencyFk IN (se.currencyFk,0)
AND vCompanyFk IN (se.companyFk,0)
AND (vIsConciliated = se.isConciliated OR NOT vIsConciliated)
UNION ALL
SELECT NULL bankFk,
e.companyFk,
'E' serial,
e.invoiceNumber id,
tr.landed dated,
CONCAT('Ent. ',e.id) sref,
1 / ((e.commission/100)+1) changeValue,
e.invoiceAmount * (1 + (e.commission/100)),
e.invoiceAmount,
NULL,
NULL,
e.currencyFk,
FALSE isBooked,
c.code,
'order'
FROM entry e
JOIN travel tr ON tr.id = e.travelFk
JOIN currency c ON c.id = e.currencyFk
WHERE e.supplierFk = vSupplierFk
AND tr.landed >= CURDATE()
AND e.invoiceInFk IS NULL
AND vHasEntries
ORDER BY (dated IS NULL AND NOT isBooked),
dated,
IF(vOrderBy = 'dueDate', id, NULL)
LIMIT 10000000000000000000
) t;
END$$
DELIMITER ;

View File

@ -4,7 +4,6 @@ CREATE OR REPLACE DEFINER=`vn`@`localhost` PROCEDURE `vn`.`ticket_cloneWeekly`(
vDateTo DATE
)
BEGIN
DECLARE vIsDone BOOL;
DECLARE vLanding DATE;
DECLARE vShipment DATE;
DECLARE vWarehouseFk INT;
@ -15,10 +14,17 @@ BEGIN
DECLARE vAgencyModeFk INT;
DECLARE vNewTicket INT;
DECLARE vYear INT;
DECLARE vSalesPersonFK INT;
DECLARE vItemPicker INT;
DECLARE vObservationSalesPersonFk INT
DEFAULT (SELECT id FROM observationType WHERE code = 'salesPerson');
DECLARE vObservationItemPickerFk INT
DEFAULT (SELECT id FROM observationType WHERE code = 'itemPicker');
DECLARE vEmail VARCHAR(255);
DECLARE vIsDuplicateMail BOOL;
DECLARE vSubject VARCHAR(100);
DECLARE vMessage TEXT;
DECLARE vDone BOOL;
DECLARE rsTicket CURSOR FOR
DECLARE vTickets CURSOR FOR
SELECT tt.ticketFk,
t.clientFk,
t.warehouseFk,
@ -31,20 +37,14 @@ BEGIN
JOIN tmp.time ti
WHERE WEEKDAY(ti.dated) = tt.weekDay;
DECLARE CONTINUE HANDLER FOR NOT FOUND SET vIsDone = TRUE;
DECLARE CONTINUE HANDLER FOR NOT FOUND SET vDone = TRUE;
CALL `util`.`time_generate`(vDateFrom, vDateTo);
OPEN rsTicket;
myLoop: LOOP
BEGIN
DECLARE vSalesPersonEmail VARCHAR(150);
DECLARE vIsDuplicateMail BOOL;
DECLARE vSubject VARCHAR(150);
DECLARE vMessage TEXT;
SET vIsDone = FALSE;
FETCH rsTicket INTO
OPEN vTickets;
l: LOOP
SET vDone = FALSE;
FETCH vTickets INTO
vTicketFk,
vClientFk,
vWarehouseFk,
@ -53,11 +53,11 @@ BEGIN
vAgencyModeFk,
vShipment;
IF vIsDone THEN
LEAVE myLoop;
IF vDone THEN
LEAVE l;
END IF;
-- busca si el ticket ya ha sido clonado
-- Busca si el ticket ya ha sido clonado
IF EXISTS (SELECT TRUE FROM ticket tOrig
JOIN sale saleOrig ON tOrig.id = saleOrig.ticketFk
JOIN saleCloned sc ON sc.saleOriginalFk = saleOrig.id
@ -67,7 +67,7 @@ BEGIN
AND tClon.isDeleted = FALSE
AND DATE(tClon.shipped) = vShipment)
THEN
ITERATE myLoop;
ITERATE l;
END IF;
IF vAgencyModeFk IS NULL THEN
@ -107,15 +107,15 @@ BEGIN
priceFixed,
isPriceFixed)
SELECT vNewTicket,
saleOrig.itemFk,
saleOrig.concept,
saleOrig.quantity,
saleOrig.price,
saleOrig.discount,
saleOrig.priceFixed,
saleOrig.isPriceFixed
FROM sale saleOrig
WHERE saleOrig.ticketFk = vTicketFk;
itemFk,
concept,
quantity,
price,
discount,
priceFixed,
isPriceFixed
FROM sale
WHERE ticketFk = vTicketFk;
INSERT IGNORE INTO saleCloned(saleOriginalFk, saleClonedFk)
SELECT saleOriginal.id, saleClon.id
@ -154,21 +154,13 @@ BEGIN
FROM ticketRequest
WHERE ticketFk = vTicketFk;
SELECT id INTO vSalesPersonFK
FROM observationType
WHERE code = 'salesPerson';
SELECT id INTO vItemPicker
FROM observationType
WHERE code = 'itemPicker';
INSERT INTO ticketObservation(
ticketFk,
observationTypeFk,
description)
VALUES(
vNewTicket,
vSalesPersonFK,
vObservationSalesPersonFk,
CONCAT('turno desde ticket: ',vTicketFk))
ON DUPLICATE KEY UPDATE description =
CONCAT(ticketObservation.description,VALUES(description),' ');
@ -178,16 +170,17 @@ BEGIN
description)
VALUES(
vNewTicket,
vItemPicker,
vObservationItemPickerFk,
'ATENCION: Contiene lineas de TURNO')
ON DUPLICATE KEY UPDATE description =
CONCAT(ticketObservation.description,VALUES(description),' ');
IF (vLanding IS NULL) THEN
SELECT e.email INTO vSalesPersonEmail
IF vLanding IS NULL THEN
SELECT IFNULL(d.notificationEmail, e.email) INTO vEmail
FROM client c
JOIN account.emailUser e ON e.userFk = c.salesPersonFk
LEFT JOIN workerDepartment wd ON wd.workerFk = c.salesPersonFk
LEFT JOIN department d ON d.id = wd.departmentFk
WHERE c.id = vClientFk;
SET vSubject = CONCAT('Turnos - No se ha podido clonar correctamente el ticket ',
@ -199,20 +192,21 @@ BEGIN
SELECT COUNT(*) INTO vIsDuplicateMail
FROM mail
WHERE receiver = vSalesPersonEmail
WHERE receiver = vEmail
AND subject = vSubject;
IF NOT vIsDuplicateMail THEN
CALL mail_insert(vSalesPersonEmail, NULL, vSubject, vMessage);
CALL mail_insert(vEmail, NULL, vSubject, vMessage);
END IF;
CALL ticket_setState(vNewTicket, 'FIXING');
ELSE
CALL ticketCalculateClon(vNewTicket, vTicketFk);
END IF;
END;
END LOOP;
CLOSE rsTicket;
DROP TEMPORARY TABLE IF EXISTS tmp.time, tmp.zoneGetLanded;
CLOSE vTickets;
DROP TEMPORARY TABLE IF EXISTS
tmp.time,
tmp.zoneGetLanded;
END$$
DELIMITER ;

View File

@ -56,13 +56,12 @@ BEGIN
FROM zone
WHERE id = vZoneFk;
CALL buyUltimate(vWarehouseFk, vShipped);
CALL buy_getUltimate(NULL, vWarehouseFk, vShipped);
DROP TEMPORARY TABLE IF EXISTS tmp.ticketLot;
CREATE TEMPORARY TABLE tmp.ticketLot ENGINE = MEMORY (
SELECT
vWarehouseFk AS warehouseFk,
NULL AS available,
SELECT vWarehouseFk warehouseFk,
NULL available,
s.itemFk,
bu.buyFk,
vZoneFk zoneFk

View File

@ -12,24 +12,28 @@ BEGIN
*/
DECLARE vTicketFk INT;
DECLARE vHasProblem INT;
DECLARE vIsProblemCalcNeeded BOOL;
DECLARE vDone BOOL;
DECLARE vTicketList CURSOR FOR SELECT ticketFk, hasProblem FROM tmp.ticket;
DECLARE vTicketList CURSOR FOR
SELECT ticketFk, hasProblem, isProblemCalcNeeded
FROM tmp.ticket;
DECLARE CONTINUE HANDLER FOR NOT FOUND SET vDone = TRUE;
OPEN vTicketList;
l: LOOP
SET vDone = FALSE;
FETCH vTicketList INTO vTicketFk, vHasProblem;
FETCH vTicketList INTO vTicketFk, vHasProblem, vIsProblemCalcNeeded;
IF vDone THEN
LEAVE l;
END IF;
UPDATE ticket
SET problem = CONCAT(
IF(vHasProblem,
SET problem = IF(vIsProblemCalcNeeded,
CONCAT(IF(vHasProblem,
CONCAT(problem, ',', vProblemCode),
REPLACE(problem, vProblemCode , '')))
REPLACE(problem, vProblemCode , ''))),
NULL)
WHERE id = vTicketFk;
END LOOP;
CLOSE vTicketList;

View File

@ -0,0 +1,35 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`ticket_setProblemRiskByClient`(
vClientFk INT
)
BEGIN
/**
* Updates future ticket risk for a client.
*
* @param vClientFk Id client
*/
DECLARE vDone INT DEFAULT FALSE;
DECLARE vTicketFk INT;
DECLARE vTickets CURSOR FOR
SELECT id
FROM ticket
WHERE clientFk = vClientFk
AND shipped >= util.VN_CURDATE()
AND refFk IS NULL;
DECLARE CONTINUE HANDLER FOR NOT FOUND SET vDone = TRUE;
OPEN vTickets;
l: LOOP
SET vDone = FALSE;
FETCH vTickets INTO vTicketFk;
IF vDone THEN
LEAVE l;
END IF;
CALL vn.ticket_setProblemRisk(vTicketFk);
END LOOP;
CLOSE vTickets;
END$$
DELIMITER ;

View File

@ -16,7 +16,7 @@ BEGIN
FROM ticket
WHERE id = vSelf;
CALL buyUltimate(vWarehouseFk, vDated);
CALL buy_getUltimate(NULL, vWarehouseFk, vDated);
CREATE OR REPLACE TEMPORARY TABLE tmp.sale
(INDEX(saleFk, isProblemCalcNeeded))

View File

@ -1,66 +1,61 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`vn`@`localhost` PROCEDURE `vn`.`ticket_setRisk`(
vClientFk INT)
vClientFk INT
)
BEGIN
/**
* Update the risk for a client with pending tickets
* Update the risk for a client with pending tickets.
*
* @param vClientFk Id cliente
*/
DECLARE vHasDebt BOOL;
DECLARE vStarted DATETIME;
SELECT COUNT(*) INTO vHasDebt
FROM `client`
WHERE id = vClientFk
AND typeFk = 'normal';
IF vHasDebt THEN
SELECT util.VN_CURDATE() - INTERVAL riskScope MONTH INTO vStarted
FROM clientConfig;
IF (SELECT COUNT(*) FROM client WHERE id = vClientFk AND typeFk = 'normal') THEN
CREATE OR REPLACE TEMPORARY TABLE tTicketRisk
(KEY (ticketFk))
(PRIMARY KEY (ticketFk))
ENGINE = MEMORY
WITH ticket AS (
SELECT id ticketFk,
companyFk,
DATE(shipped) dated,
totalWithVat,
ticket_isProblemCalcNeeded(id) isProblemCalcNeeded
FROM vn.ticket
WHERE clientFk = vClientFk
AND refFk IS NULL
AND NOT isDeleted
AND IFNULL(totalWithVat, 0) <> 0
AND shipped > vStarted
), balance AS(
SELECT SUM(amount)amount, companyFk
FROM (
SELECT amount, companyFk
FROM vn.clientRisk
WHERE clientFk = vClientFk
UNION ALL
SELECT -(SUM(amount) / 100) amount, tm.companyFk
FROM hedera.tpvTransaction t
JOIN hedera.tpvMerchant tm ON t.id = t.merchantFk
WHERE clientFk = vClientFk
AND receiptFk IS NULL
AND status = 'ok'
) sub
WHERE companyFk
GROUP BY companyFk
SELECT t.id ticketFk,
t.companyFk,
DATE(t.shipped) dated,
t.totalWithVat,
ticket_isProblemCalcNeeded(t.id) isProblemCalcNeeded
FROM vn.ticket t
JOIN vn.clientConfig cc
WHERE t.clientFk = vClientFk
AND t.refFk IS NULL
AND NOT t.isDeleted
AND IFNULL(t.totalWithVat, 0) <> 0
AND t.shipped > (util.VN_CURDATE() - INTERVAL cc.riskScope MONTH)
), uninvoiced AS (
SELECT companyFk, dated, SUM(totalWithVat) amount
FROM ticket
GROUP BY companyFk, dated
), companies AS (
SELECT DISTINCT companyFk FROM uninvoiced
), balance AS (
SELECT SUM(IFNULL(amount, 0))amount, companyFk
FROM (
SELECT cr.amount, c.companyFk
FROM companies c
LEFT JOIN vn.clientRisk cr ON cr.companyFk = c.companyFk
AND cr.clientFk = vClientFk
UNION ALL
SELECT -(SUM(t.amount) / 100) amount, c.companyFk
FROM companies c
LEFT JOIN hedera.tpvMerchant tm ON tm.companyFk = c.companyFk
LEFT JOIN hedera.tpvTransaction t ON t.merchantFk = tm.id
AND t.clientFk = vClientFk
AND t.receiptFk IS NULL
AND t.`status` = 'ok'
) sub
WHERE companyFk
GROUP BY companyFk
), receipt AS (
SELECT companyFk, DATE(payed) dated, SUM(amountPaid) amount
FROM vn.receipt
WHERE clientFk = vClientFk
AND payed > util.VN_CURDATE()
GROUP BY companyFk, DATE(payed)
SELECT r.companyFk, DATE(r.payed) dated, SUM(r.amountPaid) amount
FROM vn.receipt r
JOIN companies c ON c.companyFk = r.companyFk
WHERE r.clientFk = vClientFk
AND r.payed > util.VN_CURDATE()
GROUP BY r.companyFk, DATE(r.payed)
), risk AS (
SELECT b.companyFk,
ui.dated,
@ -69,24 +64,18 @@ BEGIN
SUM(IFNULL(r.amount, 0)) amount
FROM balance b
JOIN uninvoiced ui ON ui.companyFk = b.companyFk
LEFT JOIN receipt r ON r.dated > ui.dated AND r.companyFk = ui.companyFk
LEFT JOIN receipt r ON r.dated > ui.dated
AND r.companyFk = ui.companyFk
GROUP BY b.companyFk, ui.dated
)
SELECT ti.ticketFk, r.amount, ti.isProblemCalcNeeded
FROM ticket ti
JOIN risk r ON r.dated = ti.dated AND r.companyFk = ti.companyFk;
JOIN risk r ON r.dated = ti.dated
AND r.companyFk = ti.companyFk;
UPDATE ticket t
JOIN tTicketRisk tr ON tr.ticketFk = t.id
SET t.risk = tr.amount
WHERE tr.isProblemCalcNeeded
ORDER BY t.id;
UPDATE ticket t
JOIN tTicketRisk tr ON tr.ticketFk = t.id
SET t.risk = NULL
WHERE tr.isProblemCalcNeeded
ORDER BY t.id;
SET t.risk = IF(tr.isProblemCalcNeeded, tr.amount, NULL);
DROP TEMPORARY TABLE tTicketRisk;
END IF;

View File

@ -1,40 +1,41 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`vn`@`localhost` PROCEDURE `vn`.`zone_getAddresses`(
vSelf INT,
vLanded DATE
vShipped DATE,
vDepartmentFk INT
)
BEGIN
/**
* Devuelve un listado de todos los clientes activos
* con consignatarios a los que se les puede
* vender producto para esa zona y no tiene un ticket
* para ese día.
* vender producto para esa zona.
*
* @param vSelf Id de zona
* @param vDated Fecha de entrega
* @param vShipped Fecha de envio
* @param vDepartmentFk Id de departamento
* @return Un select
*/
CALL zone_getPostalCode(vSelf);
WITH notHasTicket AS (
SELECT id
FROM vn.client
WHERE id NOT IN (
WITH clientWithTicket AS (
SELECT clientFk
FROM vn.ticket
WHERE landed BETWEEN vLanded AND util.dayEnd(vLanded)
WHERE shipped BETWEEN vShipped AND util.dayEnd(vShipped)
)
)
SELECT c.id clientFk,
SELECT c.id,
c.name,
c.phone,
bt.description,
c.salesPersonFk,
u.name username,
aai.invoiced,
cnb.lastShipped
cnb.lastShipped,
cwt.clientFk
FROM vn.client c
JOIN notHasTicket ON notHasTicket.id = c.id
JOIN vn.worker w ON w.id = c.salesPersonFk
JOIN vn.workerDepartment wd ON wd.workerFk = w.id
JOIN vn.department d ON d.id = wd.departmentFk
LEFT JOIN clientWithTicket cwt ON cwt.clientFk = c.id
LEFT JOIN account.`user` u ON u.id = c.salesPersonFk
JOIN vn.`address` a ON a.clientFk = c.id
JOIN vn.postCode pc ON pc.code = a.postalCode
@ -49,6 +50,7 @@ BEGIN
AND c.isActive
AND ct.code = 'normal'
AND bt.code <> 'worker'
AND (d.id = vDepartmentFk OR NOT vDepartmentFk)
GROUP BY c.id;
DROP TEMPORARY TABLE tmp.zoneNodes;

View File

@ -0,0 +1,8 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`host_beforeInsert`
BEFORE INSERT ON `host`
FOR EACH ROW
BEGIN
SET NEW.editorFk = account.myUser_getId();
END$$
DELIMITER ;

View File

@ -4,5 +4,6 @@ CREATE OR REPLACE DEFINER=`vn`@`localhost` TRIGGER `vn`.`host_beforeUpdate`
FOR EACH ROW
BEGIN
SET new.updated = util.VN_NOW();
SET NEW.editorFk = account.myUser_getId();
END$$
DELIMITER ;

View File

@ -9,9 +9,5 @@ BEGIN
SET NEW.userFk = account.myUser_getId();
END IF;
IF (NEW.visible <> OLD.visible) THEN
SET NEW.available = GREATEST(NEW.available + NEW.visible - OLD.visible, 0);
END IF;
END$$
DELIMITER ;

View File

@ -8,7 +8,13 @@ BEGIN
SET NEW.editorFk = account.myUser_getId();
IF NOT (NEW.routeFk <=> OLD.routeFk) THEN
IF NEW.isSigned THEN
IF NEW.isSigned AND NOT (
SELECT (COUNT(s.id) = COUNT(cb.saleFk)
AND SUM(s.quantity) = SUM(cb.quantity))
FROM sale s
LEFT JOIN claimBeginning cb ON cb.saleFk = s.id
WHERE s.ticketFk = NEW.id
) THEN
CALL util.throw('A signed ticket cannot be rerouted');
END IF;
INSERT IGNORE INTO routeRecalc(routeFk)

View File

@ -0,0 +1,3 @@
ALTER TABLE vn.productionConfig
DROP COLUMN scannableCodeType,
DROP COLUMN scannablePreviusCodeType;

View File

@ -0,0 +1,25 @@
CREATE OR REPLACE TABLE `salix`.`ACLLog` (
`id` int(11) NOT NULL AUTO_INCREMENT,
`originFk` int(11) DEFAULT NULL,
`userFk` int(10) unsigned DEFAULT NULL,
`action` set('insert','update','delete','select') NOT NULL,
`creationDate` timestamp NULL DEFAULT current_timestamp(),
`description` text CHARACTER SET utf8mb3 COLLATE utf8mb3_general_ci DEFAULT NULL,
`changedModel` enum('Acl') NOT NULL DEFAULT 'Acl',
`oldInstance` longtext CHARACTER SET utf8mb4 COLLATE utf8mb4_bin DEFAULT NULL CHECK (json_valid(`oldInstance`)),
`newInstance` longtext CHARACTER SET utf8mb4 COLLATE utf8mb4_bin DEFAULT NULL CHECK (json_valid(`newInstance`)),
`changedModelId` int(11) NOT NULL,
`changedModelValue` varchar(45) DEFAULT NULL,
`summaryId` varchar(30) DEFAULT NULL,
PRIMARY KEY (`id`),
KEY `logRateuserFk` (`userFk`),
KEY `ACLLog_changedModel` (`changedModel`,`changedModelId`,`creationDate`),
KEY `ACLLog_originFk` (`originFk`,`creationDate`),
CONSTRAINT `aclUserFk` FOREIGN KEY (`userFk`) REFERENCES `account`.`user` (`id`) ON DELETE CASCADE ON UPDATE CASCADE
) ENGINE=InnoDB AUTO_INCREMENT=0 DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci;
ALTER TABLE salix.ACL
ADD editorFk int(10) unsigned DEFAULT NULL NULL;
ALTER TABLE vn.ticket
CHANGE editorFk editorFk int(10) unsigned DEFAULT NULL NULL AFTER risk;

View File

@ -0,0 +1,6 @@
-- Place your SQL code here
ALTER TABLE vn.packingSite DROP COLUMN IF EXISTS hasNewLabelMrwMethod;
ALTER TABLE vn.productionConfig ADD IF NOT EXISTS hasNewLabelMrwMethod BOOL DEFAULT TRUE NOT NULL
COMMENT 'column to activate the new mrw integration';

View File

@ -0,0 +1 @@
ALTER TABLE vn.ticket DROP FOREIGN KEY ticket_FK;

View File

@ -0,0 +1 @@
ALTER TABLE vn.invoiceOut DROP KEY Id_Factura;

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@ -0,0 +1 @@
ALTER TABLE vn.invoiceOut MODIFY COLUMN id int(10) unsigned NOT NULL;

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ALTER TABLE vn.invoiceCorrection DROP FOREIGN KEY corrected_fk;

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ALTER TABLE vn.invoiceCorrection DROP FOREIGN KEY correcting_fk;

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ALTER TABLE vn.invoiceOutExpense DROP FOREIGN KEY invoiceOutExpence_FK_1;

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ALTER TABLE vn.invoiceOutTax DROP FOREIGN KEY invoiceOutFk;

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ALTER TABLE vn.invoiceOut DROP PRIMARY KEY;

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ALTER TABLE vn.invoiceOut ADD CONSTRAINT invoiceOut_pk PRIMARY KEY (id);

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ALTER TABLE vn.invoiceOut ADD CONSTRAINT invoiceOut_unique UNIQUE KEY (`ref`);

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ALTER TABLE vn.invoiceOut MODIFY COLUMN id int(10) unsigned auto_increment NOT NULL;

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ALTER TABLE vn.ticket ADD CONSTRAINT ticket_invoiceOut_FK
FOREIGN KEY (refFk) REFERENCES vn.invoiceOut(`ref`) ON DELETE RESTRICT ON UPDATE CASCADE;

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ALTER TABLE vn.invoiceCorrection ADD CONSTRAINT invoiceCorrection_invoiceOut_FK
FOREIGN KEY (correctingFk) REFERENCES vn.invoiceOut(id) ON DELETE CASCADE ON UPDATE CASCADE;

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ALTER TABLE vn.invoiceCorrection ADD CONSTRAINT invoiceCorrection_invoiceOut_FK_1
FOREIGN KEY (correctedFk) REFERENCES vn.invoiceOut(id) ON DELETE CASCADE ON UPDATE CASCADE;

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ALTER TABLE vn.invoiceOutExpense ADD CONSTRAINT invoiceOutExpense_invoiceOut_FK
FOREIGN KEY (invoiceOutFk) REFERENCES vn.invoiceOut(id) ON DELETE CASCADE ON UPDATE CASCADE;

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ALTER TABLE vn.invoiceOutTax ADD CONSTRAINT invoiceOutTax_invoiceOut_FK
FOREIGN KEY (invoiceOutFk) REFERENCES vn.invoiceOut(id) ON DELETE CASCADE ON UPDATE CASCADE;

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USE vn;
CREATE TABLE IF NOT EXISTS ormConfig (
id int(5) NOT NULL AUTO_INCREMENT primary key,
selectLimit int(5) NOT NULL
);
INSERT IGNORE INTO ormConfig SET selectLimit = 1000;

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-- Place your SQL code here
ALTER TABLE vn.itemShelvingSaleReserve DROP FOREIGN KEY IF EXISTS itemShelvingSaleReserve_sector_FK;
ALTER TABLE vn.itemShelvingSaleReserve ADD CONSTRAINT itemShelvingSaleReserve_sector_FK
FOREIGN KEY IF NOT EXISTS (sectorFk) REFERENCES vn.sector(id) ON DELETE RESTRICT ON UPDATE CASCADE;

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RENAME TABLE vn.silexACL TO vn.silexACL__;
ALTER TABLE vn.silexACL__ COMMENT='@deprecated 2024-08-05 refs #7820';

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