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build: refs #6859 myt pull db
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This commit is contained in:
Alex Moreno 2024-02-15 10:04:15 +01:00
parent 2703d50cbf
commit 6685a20114
31 changed files with 464 additions and 345 deletions
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4
db/.pullinfo.json Normal file
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@ -0,0 +1,4 @@
{
"lastPull": "2024-02-15T08:58:24.000Z",
"shaSums": {}
}

8
db/routines/bi/procedures/analisis_ventas_update.sql
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@ -1,5 +1,5 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `bi`.`analisis_ventas_update`()
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `bi`.`analisis_ventas_update`()
BEGIN
DECLARE vLastMonth DATE;
@ -49,5 +49,5 @@ BEGIN
LEFT JOIN vn2008.province p ON p.province_id = cs.province_id
LEFT JOIN vn2008.warehouse w ON w.id = t.warehouse_id
WHERE bt.fecha >= vLastMonth AND r.mercancia;
END$$
DELIMITER ;
END$$
DELIMITER ;

31
db/routines/vn/functions/hasAnyNegativeBase.sql
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@ -4,32 +4,25 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` FUNCTION `vn`.`hasAnyNegativeBase`(
DETERMINISTIC
BEGIN
/* Calcula si existe alguna base imponible negativa
* Requiere la tabla temporal tmp.ticketToInvoice(id)
/**
* Calcula si existe alguna base imponible negativa
* Requiere la tabla temporal tmp.ticketToInvoice(id) para getTaxBases()
*
* returns BOOLEAN
*/
DECLARE hasAnyNegativeBase BOOLEAN;
DROP TEMPORARY TABLE IF EXISTS tmp.ticket;
CREATE TEMPORARY TABLE tmp.ticket
(KEY (ticketFk))
ENGINE = MEMORY
SELECT id ticketFk
FROM tmp.ticketToInvoice;
CALL getTaxBases();
CALL ticket_getTax(NULL);
SELECT negative INTO hasAnyNegativeBase
FROM tmp.taxBases
LIMIT 1;
SELECT COUNT(*) INTO hasAnyNegativeBase
FROM(
SELECT SUM(taxableBase) as taxableBase
FROM tmp.ticketTax
GROUP BY pgcFk
HAVING taxableBase < 0
) t;
DROP TEMPORARY TABLE tmp.ticketTax;
DROP TEMPORARY TABLE tmp.ticket;
DROP TEMPORARY TABLE
tmp.ticketTax,
tmp.ticket,
tmp.taxBases;
RETURN hasAnyNegativeBase;

30
db/routines/vn/functions/hasAnyPositiveBase.sql Normal file
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@ -0,0 +1,30 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` FUNCTION `vn`.`hasAnyPositiveBase`()
RETURNS tinyint(1)
DETERMINISTIC
BEGIN
/**
* Calcula si existe alguna base imponible positiva
* Requiere la tabla temporal tmp.ticketToInvoice(id) para getTaxBases()
*
* returns BOOLEAN
*/
DECLARE hasAnyPositiveBase BOOLEAN;
CALL getTaxBases();
SELECT positive INTO hasAnyPositiveBase
FROM tmp.taxBases
LIMIT 1;
DROP TEMPORARY TABLE
tmp.ticketTax,
tmp.ticket,
tmp.taxBases;
RETURN hasAnyPositiveBase;
END$$
DELIMITER ;

8
db/routines/vn/procedures/clean.sql
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@ -9,6 +9,7 @@ BEGIN
DECLARE v26Month DATE;
DECLARE v3Month DATE;
DECLARE vTrashId VARCHAR(15);
DECLARE v2Years DATE;
DECLARE v5Years DATE;
SET vDateShort = util.VN_CURDATE() - INTERVAL 2 MONTH;
@ -18,6 +19,7 @@ BEGIN
SET v18Month = util.VN_CURDATE() - INTERVAL 18 MONTH;
SET v26Month = util.VN_CURDATE() - INTERVAL 26 MONTH;
SET v3Month = util.VN_CURDATE() - INTERVAL 3 MONTH;
SET v2Years = util.VN_CURDATE() - INTERVAL 2 YEAR;
SET v5Years = util.VN_CURDATE() - INTERVAL 5 YEAR;
DELETE FROM ticketParking WHERE created < vDateShort;
@ -162,7 +164,11 @@ BEGIN
FROM tmp.duaToDelete tmp
JOIN vn.dua d ON d.id = tmp.id;
DELETE FROM vn.awb WHERE created < TIMESTAMPADD(YEAR,-2,util.VN_CURDATE());
DELETE a
FROM vn.awb a
LEFT JOIN vn.travel t ON t.awbFk = a.id
WHERE a.created < v2Years
AND t.id IS NULL;
-- Borra los registros de collection y ticketcollection
DELETE FROM vn.collection WHERE created < vDateShort;

8
db/routines/vn/procedures/collection_assign.sql
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@ -1,8 +1,8 @@
DELIMITER $$
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`collection_assign`(
vUserFk INT,
OUT vCollectionFk INT
)
)
proc:BEGIN
/**
* Comprueba si existen colecciones libres que se ajustan
@ -84,5 +84,5 @@ proc:BEGIN
WHERE id = vCollectionFk;
DO RELEASE_LOCK('collection_assign');
END$$
DELIMITER ;
END$$
DELIMITER ;

78
db/routines/vn/procedures/duaInvoiceInBooking.sql
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@ -1,70 +1,74 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`duaInvoiceInBooking`(vDuaFk INT)
BEGIN
/**
* Genera el asiento de un DUA y marca las entradas como confirmadas
*
* @param vDuaFk Id del dua a recalcular
*/
DECLARE done BOOL DEFAULT FALSE;
DECLARE vInvoiceFk INT;
DECLARE vASIEN BIGINT DEFAULT 0;
DECLARE vCounter INT DEFAULT 0;
DECLARE vASIEN BIGINT DEFAULT 0;
DECLARE vCounter INT DEFAULT 0;
DECLARE rs CURSOR FOR
SELECT e.invoiceInFk
SELECT DISTINCT e.invoiceInFk
FROM entry e
JOIN duaEntry de ON de.entryFk = e.id
JOIN invoiceIn ii ON ii.id = e.invoiceInFk
WHERE de.duaFk = vDuaFk
JOIN invoiceIn ii ON ii.id = e.invoiceInFk
WHERE de.duaFk = vDuaFk
AND de.customsValue
AND ii.isBooked = FALSE;
DECLARE CONTINUE HANDLER FOR NOT FOUND SET done = TRUE;
OPEN rs;
UPDATE invoiceIn ii
JOIN entry e ON e.invoiceInFk = ii.id
JOIN duaEntry de ON de.entryFk = e.id
JOIN dua d ON d.id = de.duaFk
JOIN duaEntry de ON de.entryFk = e.id
JOIN dua d ON d.id = de.duaFk
SET ii.isBooked = TRUE,
ii.booked = IFNULL(ii.booked,d.booked),
ii.operated = IFNULL(ii.operated,d.operated),
ii.issued = IFNULL(ii.issued,d.issued),
ii.bookEntried = IFNULL(ii.bookEntried,d.bookEntried),
e.isConfirmed = TRUE
ii.issued = IFNULL(ii.issued,d.issued),
ii.bookEntried = IFNULL(ii.bookEntried,d.bookEntried),
e.isConfirmed = TRUE
WHERE d.id = vDuaFk;
SELECT IFNULL(ASIEN,0) INTO vASIEN
SELECT IFNULL(ASIEN,0) INTO vASIEN
FROM dua
WHERE id = vDuaFk;
FETCH rs INTO vInvoiceFk;
WHILE NOT done DO
CALL invoiceIn_booking(vInvoiceFk);
IF vCounter > 0 OR vASIEN > 0 THEN
IF vCounter > 0 OR vASIEN > 0 THEN
UPDATE vn2008.XDiario x
JOIN vn.ledgerConfig lc ON lc.lastBookEntry = x.ASIEN
SET x.ASIEN = vASIEN;
ELSE
SELECT lastBookEntry INTO vASIEN FROM vn.ledgerConfig;
JOIN ledgerConfig lc ON lc.lastBookEntry = x.ASIEN
SET x.ASIEN = vASIEN;
ELSE
SELECT lastBookEntry INTO vASIEN FROM ledgerConfig;
END IF;
SET vCounter = vCounter + 1;
SET vCounter = vCounter + 1;
FETCH rs INTO vInvoiceFk;
END WHILE;
CLOSE rs;
UPDATE dua
SET ASIEN = vASIEN
WHERE id = vDuaFk;
CLOSE rs;
UPDATE dua
SET ASIEN = vASIEN
WHERE id = vDuaFk;
END$$
DELIMITER ;

32
db/routines/vn/procedures/getTaxBases.sql Normal file
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@ -0,0 +1,32 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`getTaxBases`()
BEGIN
/**
* Calcula y devuelve en número de bases imponibles postivas y negativas
* Requiere la tabla temporal tmp.ticketToInvoice(id)
*
* returns tmp.taxBases
*/
CREATE OR REPLACE TEMPORARY TABLE tmp.ticket
(KEY (ticketFk))
ENGINE = MEMORY
SELECT id ticketFk
FROM tmp.ticketToInvoice;
CALL ticket_getTax(NULL);
DROP TEMPORARY TABLE IF EXISTS tmp.taxBases;
CREATE TEMPORARY TABLE tmp.taxBases
ENGINE = MEMORY
SELECT
SUM(taxableBase > 0) as positive,
SUM(taxableBase < 0) as negative
FROM(
SELECT SUM(taxableBase) taxableBase
FROM tmp.ticketTax
GROUP BY pgcFk
) t;
END$$
DELIMITER ;

258
db/routines/vn/procedures/inventoryMake.sql
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@ -1,182 +1,175 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`inventoryMake`(vDate DATE, vWh INT)
proc: BEGIN
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`inventoryMake`(vInventoryDate DATE)
BEGIN
/**
* Recalcula los inventarios de todos los almacenes, si vWh = 0
* Recalculate the inventories
*
* @param vDate Fecha de los nuevos inventarios
* @param vWh almacen al cual hacer el inventario
* @param vInventoryDate date for the new inventory
*/
DECLARE vDone BOOL;
DECLARE vEntryFk INT;
DECLARE vTravelFk INT;
DECLARE vDateLastInventory DATE;
DECLARE vDateYesterday DATETIME DEFAULT vDate - INTERVAL 1 SECOND;
DECLARE vDateYesterday DATETIME DEFAULT vInventoryDate - INTERVAL 1 SECOND;
DECLARE vWarehouseOutFkInventory INT;
DECLARE vInventorySupplierFk INT;
DECLARE vAgencyModeFkInventory INT;
DECLARE vMaxRecentInventories INT;
DECLARE vWarehouseFk INT;
DECLARE cWarehouses CURSOR FOR
SELECT id
FROM warehouse
WHERE isInventory
AND vWh IN (0,id);
WHERE isInventory;
DECLARE CONTINUE HANDLER FOR SQLEXCEPTION
BEGIN
ROLLBACK;
RESIGNAL;
END;
DECLARE CONTINUE HANDLER FOR NOT FOUND SET vDone = TRUE;
SELECT inventorySupplierFk INTO vInventorySupplierFk FROM entryConfig LIMIT 1;
SELECT inventoried INTO vDateLastInventory FROM config LIMIT 1;
SELECT maxRecentInventories,
warehouseOutFk,
agencyModeFk
INTO vMaxRecentInventories,
vWarehouseOutFkInventory,
vAgencyModeFkInventory
FROM inventoryConfig
LIMIT 1;
IF vDateLastInventory IS NULL
OR vInventorySupplierFk IS NULL
OR vMaxRecentInventories IS NULL
OR vInventoryDate IS NULL
OR vWarehouseOutFkInventory IS NULL
OR vAgencyModeFkInventory IS NULL THEN
CALL util.throw('Some config parameters are not set');
END IF;
START TRANSACTION;
OPEN cWarehouses;
-- Environment variable to disable the triggers of the affected tables
SET @isModeInventory := TRUE;
l: LOOP
SET vDone = FALSE;
FETCH cWarehouses INTO vWh;
SET vEntryFk = NULL;
SET vTravelFk = NULL;
FETCH cWarehouses INTO vWarehouseFk;
IF vDone THEN
LEAVE l;
END IF;
SELECT w.id INTO vWarehouseOutFkInventory
FROM warehouse w
WHERE w.code = 'inv';
SELECT inventorySupplierFk INTO vInventorySupplierFk
FROM entryConfig;
SELECT am.id INTO vAgencyModeFkInventory
FROM agencyMode am
where code = 'inv';
SELECT MAX(landed) INTO vDateLastInventory
FROM travel tr
JOIN entry e ON e.travelFk = tr.id
JOIN buy b ON b.entryFk = e.id
WHERE warehouseOutFk = vWarehouseOutFkInventory
AND landed < vDate
AND e.supplierFk = vInventorySupplierFk
AND warehouseInFk = vWh
AND NOT isRaid;
IF vDateLastInventory IS NULL THEN
SELECT inventoried INTO vDateLastInventory FROM config;
END IF;
-- Generamos travel, si no existe.
SET vTravelFK = 0;
-- Generate travel, if it does not exist
SELECT id INTO vTravelFk
FROM travel
WHERE warehouseOutFk = vWarehouseOutFkInventory
AND warehouseInFk = vWh
AND landed = vDate
AND warehouseInFk = vWarehouseFk
AND landed = vInventoryDate
AND agencyModeFk = vAgencyModeFkInventory
AND ref = 'inventario'
LIMIT 1;
IF NOT vTravelFK THEN
INSERT INTO travel SET
warehouseOutFk = vWarehouseOutFkInventory,
warehouseInFk = vWh,
shipped = vDate,
landed = vDate,
agencyModeFk = vAgencyModeFkInventory,
ref = 'inventario',
isDelivered = TRUE,
isReceived = TRUE;
IF vTravelFk IS NULL THEN
INSERT INTO travel
SET warehouseOutFk = vWarehouseOutFkInventory,
warehouseInFk = vWarehouseFk,
shipped = vInventoryDate,
landed = vInventoryDate,
agencyModeFk = vAgencyModeFkInventory,
ref = 'inventario',
isDelivered = TRUE,
isReceived = TRUE;
SELECT LAST_INSERT_ID() INTO vTravelFk;
END IF;
-- Generamos entrada si no existe, o la vaciamos.
SET vEntryFk = 0;
-- Generate an entry if it does not exist, or we empty it
SELECT id INTO vEntryFk
FROM entry
WHERE supplierFk = vInventorySupplierFk
AND travelFk = vTravelFk;
IF NOT vEntryFk THEN
INSERT INTO entry SET
supplierFk = vInventorySupplierFk,
isConfirmed = TRUE,
isOrdered = TRUE,
travelFk = vTravelFk;
IF vEntryFk IS NULL THEN
INSERT INTO entry
SET supplierFk = vInventorySupplierFk,
isConfirmed = TRUE,
isOrdered = TRUE,
travelFk = vTravelFk;
SELECT LAST_INSERT_ID() INTO vEntryFk;
ELSE
DELETE FROM buy WHERE entryFk = vEntryFk;
END IF;
-- Preparamos tabla auxilar
CREATE OR REPLACE TEMPORARY TABLE tmp.inventory (
itemFk INT(11) NOT NULL PRIMARY KEY,
quantity int(11) DEFAULT '0',
buyingValue decimal(10,4) DEFAULT '0.0000',
freightValue decimal(10,3) DEFAULT '0.000',
packing int(11) DEFAULT '0',
`grouping` smallint(5) unsigned NOT NULL DEFAULT '1',
groupingMode tinyint(4) NOT NULL DEFAULT 0 ,
comissionValue decimal(10,3) DEFAULT '0.000',
packageValue decimal(10,3) DEFAULT '0.000',
packageFk varchar(10) COLLATE utf8_unicode_ci DEFAULT '--',
price1 decimal(10,2) DEFAULT '0.00',
price2 decimal(10,2) DEFAULT '0.00',
price3 decimal(10,2) DEFAULT '0.00',
minPrice decimal(10,2) DEFAULT '0.00',
producer varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL,
INDEX (itemFK)) ENGINE = MEMORY;
-- Prepare the auxiliary table
CREATE OR REPLACE TEMPORARY TABLE tInventory (
itemFk INT(11) NOT NULL PRIMARY KEY,
quantity int(11) DEFAULT '0',
buyingValue decimal(10,4) DEFAULT '0.0000',
freightValue decimal(10,3) DEFAULT '0.000',
packing int(11) DEFAULT '0',
`grouping` smallint(5) unsigned NOT NULL DEFAULT '1',
groupingMode tinyint(4) NOT NULL DEFAULT 0 ,
comissionValue decimal(10,3) DEFAULT '0.000',
packageValue decimal(10,3) DEFAULT '0.000',
packageFk varchar(10) COLLATE utf8_unicode_ci DEFAULT '--',
price1 decimal(10,2) DEFAULT '0.00',
price2 decimal(10,2) DEFAULT '0.00',
price3 decimal(10,2) DEFAULT '0.00',
minPrice decimal(10,2) DEFAULT '0.00',
producer varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL,
INDEX (itemFK)
) ENGINE = MEMORY;
-- Compras
INSERT INTO tmp.inventory(itemFk,quantity)
-- Buys
INSERT INTO tInventory(itemFk, quantity)
SELECT b.itemFk, SUM(b.quantity)
FROM buy b
JOIN entry e ON e.id = b.entryFk
JOIN travel tr ON tr.id = e.travelFk
WHERE tr.warehouseInFk = vWh
AND tr.landed BETWEEN vDateLastInventory
AND vDateYesterday
WHERE tr.warehouseInFk = vWarehouseFk
AND tr.landed BETWEEN vDateLastInventory AND vDateYesterday
AND NOT isRaid
GROUP BY b.itemFk;
SELECT vDateLastInventory , vDateYesterday;
-- Traslados
INSERT INTO tmp.inventory(itemFk, quantity)
-- Transfers
INSERT INTO tInventory(itemFk, quantity)
SELECT itemFk, quantityOut
FROM (
FROM (
SELECT b.itemFk,- SUM(b.quantity) quantityOut
FROM buy b
JOIN entry e ON e.id = b.entryFk
JOIN travel tr ON tr.id = e.travelFk
WHERE tr.warehouseOutFk = vWh
AND tr.shipped BETWEEN vDateLastInventory
AND vDateYesterday
WHERE tr.warehouseOutFk = vWarehouseFk
AND tr.shipped BETWEEN vDateLastInventory AND vDateYesterday
AND NOT isRaid
GROUP BY b.itemFk
) sub
ON DUPLICATE KEY UPDATE quantity = IFNULL(quantity, 0) + sub.quantityOut;
-- Ventas
INSERT INTO tmp.inventory(itemFk,quantity)
-- Sales
INSERT INTO tInventory(itemFk, quantity)
SELECT itemFk, saleOut
FROM (
FROM (
SELECT s.itemFk, - SUM(s.quantity) saleOut
FROM sale s
JOIN ticket t ON t.id = s.ticketFk
WHERE t.warehouseFk = vWh
WHERE t.warehouseFk = vWarehouseFk
AND t.shipped BETWEEN vDateLastInventory AND vDateYesterday
GROUP BY s.itemFk
) sub
ON DUPLICATE KEY UPDATE quantity = IFNULL(quantity,0) + sub.saleOut;
-- Actualiza valores de la ultima compra
UPDATE tmp.inventory inv
JOIN cache.last_buy lb ON lb.item_id = inv.itemFk AND lb.warehouse_id = vWh
-- Update values of the last purchase
UPDATE tInventory inv
JOIN cache.last_buy lb ON lb.item_id = inv.itemFk AND lb.warehouse_id = vWarehouseFk
JOIN buy b ON b.id = lb.buy_id
JOIN item i ON i.id = b.itemFk
LEFT JOIN producer p ON p.id = i.producerFk
@ -194,7 +187,7 @@ proc: BEGIN
inv.minPrice = b.minPrice,
inv.producer = p.name;
INSERT INTO buy( itemFk,
INSERT INTO buy(itemFk,
quantity,
buyingValue,
freightValue,
@ -224,42 +217,53 @@ proc: BEGIN
price3,
minPrice,
vEntryFk
FROM tmp.inventory;
FROM tInventory;
SELECT vWh, COUNT(*), util.VN_NOW() FROM tmp.inventory;
-- Actualizamos el campo lastUsed de item
UPDATE item i
JOIN tmp.inventory i2 ON i2.itemFk = i.id
SET i.lastUsed = NOW()
WHERE i2.quantity;
-- DROP TEMPORARY TABLE tmp.inventory;
-- Update the 'lastUsed' field of the item
UPDATE item i
JOIN tInventory i2 ON i2.itemFk = i.id
SET i.lastUsed = NOW()
WHERE i2.quantity;
DROP TEMPORARY TABLE tInventory;
END LOOP;
CLOSE cWarehouses;
UPDATE config SET inventoried = vDate;
SET @isModeInventory := FALSE;
UPDATE config SET inventoried = vInventoryDate;
DROP TEMPORARY TABLE IF EXISTS tmp.entryToDelete;
CREATE TEMPORARY TABLE tmp.entryToDelete
(INDEX(entryId) USING BTREE) ENGINE = MEMORY
SELECT e.id as entryId,
t.id as travelId
SET @isModeInventory := FALSE;
CREATE OR REPLACE TEMPORARY TABLE tEntryToDelete
(INDEX(entryId)) ENGINE = MEMORY
SELECT e.id entryId,
t.id travelId
FROM travel t
JOIN `entry` e ON e.travelFk = t.id
JOIN (
SELECT t.shipped
FROM travel t
JOIN `entry` e ON e.travelFk = t.id
WHERE e.supplierFk = vInventorySupplierFk
AND t.shipped <= vInventoryDate
GROUP BY t.shipped
ORDER BY t.shipped DESC
OFFSET vMaxRecentInventories ROWS
) sub
WHERE e.supplierFk = vInventorySupplierFk
AND t.shipped <= util.VN_CURDATE() - INTERVAL 12 DAY
AND (DAY(t.shipped) <> 1 OR shipped < util.VN_CURDATE() - INTERVAL 12 DAY);
AND t.shipped IN (sub.shipped);
DELETE e
DELETE e
FROM `entry` e
JOIN tmp.entryToDelete tmp ON tmp.entryId = e.id;
JOIN tEntryToDelete tmp ON tmp.entryId = e.id;
DELETE IGNORE t
FROM travel t
JOIN tmp.entryToDelete tmp ON tmp.travelId = t.id;
JOIN tEntryToDelete tmp ON tmp.travelId = t.id;
DROP TEMPORARY TABLE IF EXISTS tEntryToDelete;
COMMIT;
END$$
DELIMITER ;

9
db/routines/vn/procedures/inventoryMakeLauncher.sql
View File

@ -2,10 +2,11 @@ DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`inventoryMakeLauncher`()
BEGIN
/**
* Recalcula los inventarios de todos los almacenes.
* Recalculate the inventories of all warehouses
*/
call vn.inventoryMake(TIMESTAMPADD(DAY, -10, util.VN_CURDATE()), 0);
CALL inventoryMake(
util.VN_CURDATE() -
INTERVAL (SELECT daysInPastForInventory FROM inventoryConfig LIMIT 1) DAY
);
END$$
DELIMITER ;

39
db/routines/vn/procedures/invoiceInTaxMakeByDua.sql
View File

@ -1,32 +1,35 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`invoiceInTaxMakeByDua`(vDuaFk INT)
BEGIN
DECLARE done BOOL DEFAULT FALSE;
/**
* Borra los valores de duaTax y sus vctos. y los vuelve a crear en base a la tabla duaEntry
*
* @param vDuaFk Id del dua a recalcular
*/
DECLARE vDone BOOL DEFAULT FALSE;
DECLARE vInvoiceInFk INT;
DECLARE rs CURSOR FOR
SELECT invoiceInFk
FROM entry e
JOIN duaEntry de ON de.entryFk = e.id
WHERE de.duaFk = vDuaFk;
DECLARE vInvoices CURSOR FOR
SELECT DISTINCT invoiceInFk
FROM entry e
JOIN duaEntry de ON de.entryFk = e.id
WHERE de.duaFk = vDuaFk;
DECLARE CONTINUE HANDLER FOR NOT FOUND SET done = TRUE;
DECLARE CONTINUE HANDLER FOR NOT FOUND SET vDone = TRUE;
OPEN rs;
OPEN vInvoices;
l: LOOP
SET vDone = FALSE;
FETCH vInvoices INTO vInvoiceInFk;
FETCH rs INTO vInvoiceInFk;
WHILE NOT done DO
IF vDone THEN
LEAVE l;
END IF;
CALL vn2008.recibidaIvaInsert(vInvoiceInFk);
CALL invoiceInDueDay_recalc(vInvoiceInFk);
FETCH rs INTO vInvoiceInFk;
END WHILE;
CLOSE rs;
END LOOP;
CLOSE vInvoices;
END$$
DELIMITER ;

33
db/routines/vn/procedures/invoiceInTax_getFromDua.sql
View File

@ -1,32 +1,35 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`invoiceInTax_getFromDua`(vDuaFk INT)
BEGIN
DECLARE done BOOL DEFAULT FALSE;
/**
* Borra los valores de duaTax y sus vctos. y los vuelve a crear en base a la tabla duaEntry
*
* @param vDuaFk Id del dua a recalcular
*/
DECLARE vDone BOOL DEFAULT FALSE;
DECLARE vInvoiceInFk INT;
DECLARE rs CURSOR FOR
SELECT invoiceInFk
DECLARE vInvoices CURSOR FOR
SELECT DISTINCT invoiceInFk
FROM entry e
JOIN duaEntry de ON de.entryFk = e.id
WHERE de.duaFk = vDuaFk;
DECLARE CONTINUE HANDLER FOR NOT FOUND SET done = TRUE;
DECLARE CONTINUE HANDLER FOR NOT FOUND SET vDone = TRUE;
OPEN rs;
OPEN vInvoices;
l: LOOP
SET vDone = FALSE;
FETCH vInvoices INTO vInvoiceInFk;
FETCH rs INTO vInvoiceInFk;
WHILE NOT done DO
IF vDone THEN
LEAVE l;
END IF;
CALL invoiceInTax_getFromEntries(vInvoiceInFk);
CALL invoiceInDueDay_calculate(vInvoiceInFk);
FETCH rs INTO vInvoiceInFk;
END WHILE;
CLOSE rs;
END LOOP;
CLOSE vInvoices;
END$$
DELIMITER ;

17
db/routines/vn/procedures/invoiceInTax_getFromEntries.sql
View File

@ -1,13 +1,22 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`invoiceInTax_getFromEntries`(IN vId INT)
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`invoiceInTax_getFromEntries`(IN vInvoiceInFk INT)
BEGIN
DECLARE vRate DOUBLE DEFAULT 1;
DECLARE vDated DATE;
DECLARE vExpenseFk VARCHAR(10);
DECLARE vIsBooked BOOLEAN DEFAULT FALSE;
SELECT isBooked INTO vIsBooked
FROM invoiceIn ii
WHERE id = vInvoiceInFk;
IF vIsBooked THEN
CALL util.throw('A booked invoice cannot be modified');
END IF;
SELECT MAX(rr.dated) INTO vDated
FROM referenceRate rr
JOIN invoiceIn ii ON ii.id = vId
JOIN invoiceIn ii ON ii.id = vInvoiceInFk
WHERE rr.dated <= ii.issued
AND rr.currencyFk = ii.currencyFk ;
@ -24,7 +33,7 @@ BEGIN
LIMIT 1;
DELETE FROM invoiceInTax
WHERE invoiceInFk = vId;
WHERE invoiceInFk = vInvoiceInFk;
INSERT INTO invoiceInTax(invoiceInFk, taxableBase, expenseFk, foreignValue, taxTypeSageFk, transactionTypeSageFk)
SELECT ii.id,
@ -39,7 +48,7 @@ BEGIN
JOIN buy b ON b.entryFk = e.id
LEFT JOIN referenceRate rr ON rr.currencyFk = ii.currencyFk
AND rr.dated = ii.issued
WHERE ii.id = vId
WHERE ii.id = vInvoiceInFk
HAVING taxableBase IS NOT NULL;
END$$
DELIMITER ;

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

@ -67,4 +67,4 @@ BEGIN
COMMIT;
END$$
DELIMITER ;
DELIMITER ;

11
db/routines/vn/procedures/itemShelving_selfConsumption.sql
View File

@ -20,20 +20,23 @@ BEGIN
DECLARE vCompanyFk INT;
DECLARE vAgencyModeFk INT;
DECLARE vItemShelvingFk INT;
DECLARE vAddressFk INT;
SELECT c.id,
pc.clientSelfConsumptionFk,
s.warehouseFk
s.warehouseFk,
pc.addressSelfConsumptionFk
INTO vCompanyFk,
vClientFk,
vWarehouseFk
vWarehouseFk,
vAddressFk
FROM company c
JOIN address a ON a.clientFk = c.clientFk
JOIN warehouse w ON w.addressFk = a.id
JOIN sector s ON s.warehouseFk = w.id
JOIN parking p ON p.sectorFk = s.id
JOIN shelving s2 ON s2.parkingFk = p.id
JOIN productionConfig pc ON TRUE
JOIN productionConfig pc
WHERE s2.code = vShelvingFk;
IF vClientFk IS NULL THEN
@ -65,7 +68,7 @@ BEGIN
vClientFk,
vWarehouseFk,
CURDATE(),
NULL,
vAddressFk,
vCompanyFk,
NULL,
vTicketFk

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

@ -1,6 +0,0 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`test`()
BEGIN
select 'procedimiento ejecutado con éxito';
END$$
DELIMITER ;

59
db/routines/vn/procedures/ticket_getMovable.sql
View File

@ -1,44 +1,55 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`ticket_getMovable`(vTicketFk INT, vDatedNew DATETIME, vWarehouseFk INT)
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`ticket_getMovable`(
vTicketFk INT,
vNewShipped DATETIME,
vWarehouseFk INT
)
BEGIN
/**
* Cálcula el stock movible para los artículos de un ticket
* vDatedNew debe ser menor que vDatedOld, en los otros casos se
* vNewShipped debe ser menor que vOldShipped, en los otros casos se
* asume que siempre es posible
*
* @param vTicketFk -> Ticket
* @param vDatedNew -> Nueva fecha
* @param vNewShipped -> Nueva fecha
* @return Sales con Movible
*/
DECLARE vDatedOld DATETIME;
SET vDatedNew = DATE_ADD(vDatedNew, INTERVAL 1 DAY);
*/
DECLARE vOldShipped DATETIME;
SELECT t.shipped INTO vDatedOld
FROM ticket t
SELECT t.shipped INTO vOldShipped
FROM ticket t
WHERE t.id = vTicketFk;
CALL item_getStock(vWarehouseFk, vDatedNew, NULL);
CALL item_getMinacum(vWarehouseFk, vDatedNew, DATEDIFF(DATE_SUB(vDatedOld, INTERVAL 1 DAY), vDatedNew), NULL);
SELECT s.id,
s.itemFk,
s.quantity,
s.concept,
s.price,
-- Añadimos un dia más para calcular el stock hasta vNewShipped inclusive
CALL item_getStock(vWarehouseFk, DATE_ADD(vNewShipped, INTERVAL 1 DAY), NULL);
CALL item_getMinacum(
vWarehouseFk,
vNewShipped,
DATEDIFF(DATE_SUB(vOldShipped, INTERVAL 1 DAY), vNewShipped),
NULL
);
SELECT s.id,
s.itemFk,
s.quantity,
s.concept,
s.price,
s.reserved,
s.discount,
i.image,
i.subName,
s.discount,
i.image,
i.subName,
il.stock + IFNULL(im.amount, 0) AS movable
FROM ticket t
JOIN sale s ON s.ticketFk = t.id
JOIN item i ON i.id = s.itemFk
LEFT JOIN tmp.itemMinacum im ON im.itemFk = s.itemFk AND im.warehouseFk = vWarehouseFk
JOIN item i ON i.id = s.itemFk
LEFT JOIN tmp.itemMinacum im ON im.itemFk = s.itemFk
AND im.warehouseFk = vWarehouseFk
LEFT JOIN tmp.itemList il ON il.itemFk = s.itemFk
WHERE t.id = vTicketFk;
DROP TEMPORARY TABLE IF EXISTS tmp.itemList;
DROP TEMPORARY TABLE IF EXISTS tmp.itemMinacum;
DROP TEMPORARY TABLE IF EXISTS
tmp.itemList,
tmp.itemMinacum;
END$$
DELIMITER ;

12
db/routines/vn/triggers/calendar_afterDelete.sql
View File

@ -1,12 +1,12 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`calendar_afterDelete`
AFTER DELETE ON `calendar`
FOR EACH ROW
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`calendar_afterDelete`
AFTER DELETE ON `calendar`
FOR EACH ROW
BEGIN
INSERT INTO workerLog
SET `action` = 'delete',
`changedModel` = 'Calendar',
`changedModelId` = OLD.id,
`userFk` = account.myUser_getId();
END$$
DELIMITER ;
END$$
DELIMITER ;

2
db/routines/vn/triggers/calendar_beforeInsert.sql
View File

@ -5,4 +5,4 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`calendar_beforeInsert
BEGIN
SET NEW.editorFk = account.myUser_getId();
END$$
DELIMITER ;
DELIMITER ;

12
db/routines/vn/triggers/calendar_beforeUpdate.sql
View File

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

0
db/routines/vn/triggers/saleGroup_beforeInser.sql → db/routines/vn/triggers/saleGroup_beforeInsert.sql
View File

12
db/routines/vn/triggers/workerTimeControl_afterDelete.sql
View File

@ -1,12 +1,12 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`workerTimeControl_afterDelete`
AFTER DELETE ON `workerTimeControl`
FOR EACH ROW
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`workerTimeControl_afterDelete`
AFTER DELETE ON `workerTimeControl`
FOR EACH ROW
BEGIN
INSERT INTO workerLog
SET `action` = 'delete',
`changedModel` = 'WorkerTimeControl',
`changedModelId` = OLD.id,
`userFk` = account.myUser_getId();
END$$
DELIMITER ;
END$$
DELIMITER ;

12
db/routines/vn/triggers/workerTimeControl_beforeInsert.sql
View File

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

12
db/routines/vn/triggers/workerTimeControl_beforeUpdate.sql
View File

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

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

@ -28,4 +28,4 @@ FROM (
JOIN `vn`.`volumeConfig` `vc`
)
WHERE `t`.`shipped` > makedate(year(`util`.`VN_CURDATE`()) - 1, 1)
AND t.awbFk
AND `t`.`awbFk` <> 0

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

@ -9,7 +9,7 @@ AS SELECT `et2`.`description` AS `truck`,
`et`.`id` <=> `rm`.`expeditionTruckFk` AS `isMatch`,
`t`.`warehouseFk` AS `warehouseFk`,
IF(
`r`.`created` > util.VN_CURDATE() + INTERVAL 1 DAY,
`r`.`created` > `util`.`VN_CURDATE`() + INTERVAL 1 DAY,
ucase(dayname(`r`.`created`)),
NULL
) AS `nombreDia`

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

@ -1,7 +1,7 @@
CREATE OR REPLACE DEFINER=`root`@`localhost`
SQL SECURITY DEFINER
VIEW `vn`.`itemShelvingAvailable`
AS SELECT `s`.`id` `saleFk`,
AS SELECT `s`.`id` AS `saleFk`,
`tst`.`updated` AS `Modificado`,
`s`.`ticketFk` AS `ticketFk`,
0 AS `isPicked`,

11
db/routines/vn/views/ticketStateToday.sql
View File

@ -1,8 +1,7 @@
CREATE OR REPLACE DEFINER=`root`@`localhost`
SQL SECURITY DEFINER
VIEW `vn`.`ticketStateToday`
AS SELECT
`ts`.`ticketFk` AS `ticketFk`,
AS SELECT `ts`.`ticketFk` AS `ticketFk`,
`ts`.`state` AS `state`,
`ts`.`productionOrder` AS `productionOrder`,
`ts`.`alertLevel` AS `alertLevel`,
@ -10,6 +9,8 @@ AS SELECT
`ts`.`code` AS `code`,
`ts`.`updated` AS `updated`,
`ts`.`isPicked` AS `isPicked`
FROM `ticketState` `ts`
JOIN `ticket` `t` ON `t`.`id` = `ts`.`ticketFk`
WHERE `t`.`shipped` BETWEEN `util`.`VN_CURDATE`() AND `MIDNIGHT`(`util`.`VN_CURDATE`());
FROM (
`vn`.`ticketState` `ts`
JOIN `vn`.`ticket` `t` ON(`t`.`id` = `ts`.`ticketFk`)
)
WHERE `t`.`shipped` BETWEEN `util`.`VN_CURDATE`() AND `MIDNIGHT`(`util`.`VN_CURDATE`())

67
db/routines/vn/views/zoneEstimatedDelivery.sql
View File

@ -1,25 +1,48 @@
CREATE OR REPLACE DEFINER=`root`@`localhost`
SQL SECURITY DEFINER
VIEW `vn`.`zoneEstimatedDelivery`
AS SELECT t.zoneFk,
zc.`hour` zoneClosureHour,
z.`hour` zoneHour,
sv.volume volume,
al.hasToRecalcPrice,
lhp.m3,
dl.minSpeed
FROM ticket t
JOIN ticketStateToday tst ON tst.ticketFk = t.id
JOIN state s ON s.id = tst.state
JOIN saleVolume sv ON sv.ticketFk = t.id
LEFT JOIN lastHourProduction lhp ON lhp.warehouseFk = t.warehouseFk
JOIN warehouse w ON w.id = t.warehouseFk
JOIN warehouseAlias wa ON wa.id = w.aliasFk
STRAIGHT_JOIN `zone` z ON z.id = t.zoneFk
LEFT JOIN zoneClosure zc ON zc.zoneFk = t.zoneFk
AND zc.dated = util.VN_CURDATE()
LEFT JOIN cache.departure_limit dl ON dl.warehouse_id = t.warehouseFk
AND dl.fecha = util.VN_CURDATE()
JOIN alertLevel al ON al.id = s.alertLevel
WHERE w.hasProduction
AND DATE(t.shipped) = util.VN_CURDATE()
AS SELECT `t`.`zoneFk` AS `zoneFk`,
`zc`.`hour` AS `zoneClosureHour`,
`z`.`hour` AS `zoneHour`,
`sv`.`volume` AS `volume`,
`al`.`hasToRecalcPrice` AS `hasToRecalcPrice`,
`lhp`.`m3` AS `m3`,
`dl`.`minSpeed` AS `minSpeed`
FROM (
(
(
(
(
(
(
(
(
(
`vn`.`ticket` `t`
JOIN `vn`.`ticketStateToday` `tst` ON(`tst`.`ticketFk` = `t`.`id`)
)
JOIN `vn`.`state` `s` ON(`s`.`id` = `tst`.`state`)
)
JOIN `vn`.`saleVolume` `sv` ON(`sv`.`ticketFk` = `t`.`id`)
)
LEFT JOIN `vn`.`lastHourProduction` `lhp` ON(`lhp`.`warehouseFk` = `t`.`warehouseFk`)
)
JOIN `vn`.`warehouse` `w` ON(`w`.`id` = `t`.`warehouseFk`)
)
JOIN `vn`.`warehouseAlias` `wa` ON(`wa`.`id` = `w`.`aliasFk`)
) STRAIGHT_JOIN `vn`.`zone` `z` ON(`z`.`id` = `t`.`zoneFk`)
)
LEFT JOIN `vn`.`zoneClosure` `zc` ON(
`zc`.`zoneFk` = `t`.`zoneFk`
AND `zc`.`dated` = `util`.`VN_CURDATE`()
)
)
LEFT JOIN `cache`.`departure_limit` `dl` ON(
`dl`.`warehouse_id` = `t`.`warehouseFk`
AND `dl`.`fecha` = `util`.`VN_CURDATE`()
)
)
JOIN `vn`.`alertLevel` `al` ON(`al`.`id` = `s`.`alertLevel`)
)
WHERE `w`.`hasProduction` <> 0
AND cast(`t`.`shipped` AS date) = `util`.`VN_CURDATE`()

2
db/routines/vn2008/procedures/recobro_credito.sql
View File

@ -52,4 +52,4 @@ BEGIN
DROP TEMPORARY TABLE clientes_credit;
COMMIT;
END$$
DELIMITER ;
DELIMITER ;

28
db/routines/vn2008/views/v_xsubcuentas.sql
View File

@ -17,7 +17,7 @@ AS SELECT `Clientes`.`Cuenta` AS `COD`,
`province`.`name` AS `PROVINCIA`,
`Clientes`.`codPostal` AS `CODPOSTAL`,
`p`.`Codigo` AS `country_code`,
sub.`empresa_id` AS `empresa_id`,
`sub`.`empresa_id` AS `empresa_id`,
substr(
`Clientes`.`e-mail`,
1,
@ -49,9 +49,7 @@ FROM (
`Recibos`.`empresa_id` AS `empresa_id`
FROM `vn2008`.`Recibos`
WHERE `Recibos`.`Fechacobro` > `util`.`VN_CURDATE`() + INTERVAL -2 MONTH
) sub ON(
`Clientes`.`id_cliente` = sub.`Id_Cliente`
)
) `sub` ON(`Clientes`.`id_cliente` = `sub`.`Id_Cliente`)
)
LEFT JOIN `vn2008`.`Paises` `p` ON(`p`.`Id` = `Clientes`.`Id_Pais`)
)
@ -60,7 +58,7 @@ FROM (
)
)
GROUP BY `Clientes`.`id_cliente`,
sub.`empresa_id`
`sub`.`empresa_id`
UNION ALL
SELECT `Proveedores`.`cuenta` AS `Cuenta`,
`Proveedores`.`Proveedor` AS `Proveedor`,
@ -78,7 +76,7 @@ SELECT `Proveedores`.`cuenta` AS `Cuenta`,
`prov`.`name` AS `Provincia`,
`Proveedores`.`codpos` AS `CP`,
`p`.`Codigo` AS `country_code`,
sub.`empresa_id` AS `empresa_id`,
`sub`.`empresa_id` AS `empresa_id`,
substr(
`c`.`email`,
1,
@ -104,8 +102,8 @@ FROM (
WHERE `pago`.`fecha` > `util`.`VN_CURDATE`() + INTERVAL -3 MONTH
GROUP BY `pago`.`id_proveedor`,
`pago`.`empresa_id`
) sub ON(
`Proveedores`.`Id_Proveedor` = sub.`proveedor_id`
) `sub` ON(
`Proveedores`.`Id_Proveedor` = `sub`.`proveedor_id`
)
)
LEFT JOIN `vn2008`.`Paises` `p` ON(`p`.`Id` = `Proveedores`.`pais_id`)
@ -117,8 +115,8 @@ FROM (
LEFT JOIN `vn`.`supplierContact` `c` ON(`c`.`supplierFk` = `Proveedores`.`Id_Proveedor`)
)
WHERE `Proveedores`.`oficial` <> 0
GROUP BY sub.`proveedor_id`,
sub.`empresa_id`
GROUP BY `sub`.`proveedor_id`,
`sub`.`empresa_id`
UNION ALL
SELECT `Gastos`.`Id_Gasto` COLLATE utf8mb3_unicode_ci AS `Id_Gasto`,
`Gastos`.`Gasto` COLLATE utf8mb3_unicode_ci AS `Gasto`,
@ -160,7 +158,7 @@ SELECT lpad(right(`Proveedores`.`cuenta`, 5), 10, '47510000') AS `Cuenta`,
`prov`.`name` AS `Provincia`,
`Proveedores`.`codpos` AS `CP`,
`p`.`Codigo` AS `country_code`,
sub.`empresa_id` AS `empresa_id`,
`sub`.`empresa_id` AS `empresa_id`,
substr(
`c`.`email`,
1,
@ -186,8 +184,8 @@ FROM (
WHERE `pago`.`fecha` > `util`.`VN_CURDATE`() + INTERVAL -3 MONTH
GROUP BY `pago`.`id_proveedor`,
`pago`.`empresa_id`
) sub ON(
`Proveedores`.`Id_Proveedor` = sub.`proveedor_id`
) `sub` ON(
`Proveedores`.`Id_Proveedor` = `sub`.`proveedor_id`
)
)
LEFT JOIN `vn2008`.`Paises` `p` ON(`p`.`Id` = `Proveedores`.`pais_id`)
@ -203,5 +201,5 @@ WHERE (
OR `Proveedores`.`cuenta` LIKE '_____2____'
)
AND `Proveedores`.`oficial` = 1
GROUP BY sub.`proveedor_id`,
sub.`empresa_id`
GROUP BY `sub`.`proveedor_id`,
`sub`.`empresa_id`