Merge branch 'dev' into 6777-changeDependenciesVn2008toVnPart7
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gitea/salix/pipeline/pr-dev This commit looks good
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commit
7c550f1dbc
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@ -3736,3 +3736,18 @@ INSERT INTO vn.ticketLog (originFk,userFk,`action`,creationDate,changedModel,new
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INSERT INTO `vn`.`supplierDms`(`supplierFk`, `dmsFk`, `editorFk`)
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VALUES
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(1, 10, 9);
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INSERT INTO `vn`.`accountReconciliation` (supplierAccountFk,operationDated,valueDated,amount,concept,debitCredit,calculatedCode,created)
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VALUES
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(241,'2023-12-13 00:00:00.000','2023-12-07 00:00:00.000',19.36,'BEL 1','debit','2','2023-12-14 08:39:53.000'),
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(241,'2023-12-13 00:00:00.000','2023-12-07 00:00:00.000',30226.43,'BEL 2','debit','1','2023-12-14 08:39:53.000'),
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(241,'2023-12-13 00:00:00.000','2023-12-13 00:00:00.000',118.81,'RCBO','debit','10','2023-12-14 08:39:53.000'),
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(241,'2023-12-13 00:00:00.000','2023-12-13 00:00:00.000',150.03,'TJ','debit','12','2023-12-14 08:39:53.000'),
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(241,'2023-12-13 00:00:00.000','2023-12-13 00:00:00.000',150.03,'TJ','debit','12','2023-12-14 08:39:53.000'),
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(241,'2023-12-13 00:00:00.000','2023-12-13 00:00:00.000',2149.71,'RCBO.AMAZON','debit','122','2023-12-14 08:39:53.000'),
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(241,'2023-12-13 00:00:00.000','2023-12-13 00:00:00.000',3210.5,'RCBO.VOLVO','debit','121','2023-12-14 08:39:53.000'),
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(241,'2023-12-13 00:00:00.000','2023-12-13 00:00:00.000',6513.7,'RCBO.ENERPLUS','debit','120','2023-12-14 08:39:53.000');
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INSERT INTO `vn`.`accountReconciliationConfig`(currencyFk, warehouseFk)
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VALUES
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(1, 1);
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@ -0,0 +1,66 @@
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DELIMITER $$
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CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`addAccountReconciliation`()
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BEGIN
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/**
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* Updates duplicate records in the accountReconciliation table,
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* by assigning them a new identifier and then inserts a new entry in the till table.
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*/
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UPDATE accountReconciliation ar
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JOIN (
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SELECT id,
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calculatedCode,
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CONCAT(
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calculatedCode,
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'(',
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ROW_NUMBER() OVER (PARTITION BY calculatedCode ORDER BY id),
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')'
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) newId
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FROM accountReconciliation ar
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WHERE calculatedCode IN (
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SELECT calculatedCode
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FROM accountReconciliation
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GROUP BY calculatedCode
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HAVING COUNT(*) > 1
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)
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ORDER BY calculatedCode, id
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) sub2 ON ar.id = sub2.id
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SET ar.calculatedCode = sub2.newId;
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INSERT INTO till(
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dated,
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isAccountable,
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serie,
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concept,
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`in`,
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`out`,
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bankFk,
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companyFk,
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warehouseFk,
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supplierAccountFk,
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calculatedCode,
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InForeignValue,
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OutForeignValue,
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workerFk
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)
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SELECT ar.operationDated,
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TRUE,
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'MB',
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ar.concept,
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IF(ar.debitCredit = 'credit' AND a.currencyFk = arc.currencyFk, ar.amount, NULL),
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IF(ar.debitCredit = 'debit' AND a.currencyFk = arc.currencyFk, ar.amount, NULL),
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a.id,
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sa.supplierFk,
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arc.warehouseFk,
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ar.supplierAccountFk,
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ar.calculatedCode,
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IF(ar.debitCredit = 'credit' AND NOT a.currencyFk = arc.currencyFk, ar.amount, NULL),
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IF(ar.debitCredit = 'debit' AND NOT a.currencyFk = arc.currencyFk, ar.amount, NULL),
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account.myUser_getId()
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FROM accountReconciliation ar
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JOIN supplierAccount sa ON sa.id = ar.supplierAccountFk
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JOIN accounting a ON a.id = sa.accountingFk
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LEFT JOIN till t ON t.calculatedCode = ar.calculatedCode
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JOIN accountReconciliationConfig arc
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WHERE t.id IS NULL;
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END$$
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DELIMITER ;
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@ -0,0 +1,38 @@
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DELIMITER $$
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CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`agencyVolume`()
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BEGIN
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/**
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* Calculates and presents information on shipment and packaging volumes
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* for agencies that are not owned for a specific period.
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*/
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DECLARE vStarted DATETIME DEFAULT util.VN_CURDATE();
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DECLARE vEnded DATETIME DEFAULT util.dayEnd(util.VN_CURDATE());
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SELECT ag.id agency_id,
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CONCAT(RPAD(c.country, 16,' _') ,' ',ag.name) Agencia,
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COUNT(*) expediciones,
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SUM(t.packages) Bultos,
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SUM(tpe.boxes) Faltan
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FROM ticket t
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JOIN warehouse w ON w.id = t.warehouseFk
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JOIN country c ON w.countryFk = c.id
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JOIN address a ON a.id = t.addressFk
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JOIN agencyMode am ON am.id = t.agencyModeFk
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JOIN agency ag ON ag.id = am.agencyFk
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JOIN (
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SELECT sv.ticketFk,
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CEIL(1000 * SUM(sv.volume) / vc.standardFlowerBox) boxes
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FROM ticket t
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JOIN saleVolume sv ON sv.ticketFk = t.id
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JOIN volumeConfig vc
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WHERE t.shipped BETWEEN vStarted AND vEnded
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AND (t.packages IS NULL OR NOT t.packages)
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GROUP BY t.id
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) tpe ON tpe.ticketFk = t.id
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WHERE t.shipped BETWEEN vStarted AND vEnded
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AND NOT ag.isOwn
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GROUP BY ag.id
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ORDER BY Agencia;
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END$$
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DELIMITER ;
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@ -1,33 +0,0 @@
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DELIMITER $$
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CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn2008`.`account_conciliacion_add`()
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BEGIN
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UPDATE account_conciliacion ac
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JOIN
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(
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SELECT idaccount_conciliacion, @c:= if(@id = id_calculated, @c + 1, 1) contador,
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@id:= id_calculated as id_calculated, concat(id_calculated,'(',@c,')') as new_id
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FROM account_conciliacion
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JOIN
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(
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select id_calculated, count(*) rep, @c:= 0, @id:= concat('-',id_calculated)
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from account_conciliacion
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group by id_calculated
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having rep > 1
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) sub using(id_calculated)
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) sub2 using(idaccount_conciliacion)
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SET ac.id_calculated = sub2.new_id;
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INSERT INTO Cajas(Cajafecha, Partida, Serie, Concepto, Entrada,
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Salida, Id_Banco,empresa_id, warehouse_id,
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Proveedores_account_id, id_calculated, InForeignValue, OutForeignValue, Id_Trabajador)
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SELECT Fechaoperacion, TRUE, 'MB', ac.Concepto, IF(DebeHaber = 2 AND currencyFk = 1, importe,null),
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IF(DebeHaber = 1 AND currencyFk = 1, importe, null), a.id, sa.supplierFk, 1,
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ac.Id_Proveedores_account, ac.id_calculated, IF(DebeHaber = 2 AND NOT currencyFk = 1, importe, null),
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IF(DebeHaber = 1 AND NOT currencyFk = 1, importe, null), account.myUser_getId()
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FROM account_conciliacion ac
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JOIN vn.supplierAccount sa on sa.id = ac.Id_Proveedores_account
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JOIN vn.accounting a ON a.id = sa.accountingFk
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LEFT JOIN Cajas c on c.id_calculated = ac.id_calculated
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WHERE c.Id_Caja IS NULL;
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END$$
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DELIMITER ;
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@ -1,44 +0,0 @@
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DELIMITER $$
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CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn2008`.`agencia_volume`()
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BEGIN
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DECLARE vStarted DATETIME DEFAULT TIMESTAMP(util.VN_CURDATE());
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DECLARE vEnded DATETIME DEFAULT TIMESTAMP(util.VN_CURDATE(), '23:59:59');
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DROP TEMPORARY TABLE IF EXISTS tmp.ticket_PackagingEstimated;
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CREATE TEMPORARY TABLE tmp.ticket_PackagingEstimated
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(
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ticketFk INT PRIMARY KEY
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,boxes INT DEFAULT 0
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);
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INSERT INTO tmp.ticket_PackagingEstimated(ticketFk, boxes)
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SELECT sv.ticketFk, CEIL(1000 * sum(sv.volume) / vc.standardFlowerBox)
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FROM vn.ticket t
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JOIN vn.saleVolume sv ON sv.ticketFk = t.id
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JOIN vn.volumeConfig vc
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WHERE t.shipped BETWEEN vStarted AND vEnded
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AND IFNULL(t.packages,0) = 0
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GROUP BY t.id;
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SELECT * FROM
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(
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SELECT ag.id agency_id,
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CONCAT(RPAD(c.country, 16,' _') ,' ',ag.name) Agencia,
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count(*) expediciones,
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sum(t.packages) Bultos,
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sum(tpe.boxes) Faltan
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FROM vn.ticket t
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JOIN vn.warehouse w ON w.id = t.warehouseFk
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JOIN vn.country c ON w.countryFk = c.id
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JOIN vn.address a ON a.id = t.addressFk
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JOIN vn.agencyMode am ON am.id = t.agencyModeFk
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JOIN vn.agency ag ON ag.id = am.agencyFk
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JOIN tmp.ticket_PackagingEstimated tpe ON tpe.ticketFk = t.id
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WHERE t.shipped BETWEEN vStarted AND vEnded
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AND ag.isOwn = FALSE
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GROUP BY ag.id
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) sub
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ORDER BY Agencia;
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DROP TEMPORARY TABLE tmp.ticket_PackagingEstimated;
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END$$
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DELIMITER ;
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@ -1,15 +0,0 @@
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DELIMITER $$
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CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn2008`.`article`()
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BEGIN
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/**
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* Crea la tabla temporal: article_inventory
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*/
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DROP TEMPORARY TABLE IF EXISTS article_inventory;
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CREATE TEMPORARY TABLE article_inventory
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(
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`article_id` INT(11) NOT NULL PRIMARY KEY,
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`future` DATETIME
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)
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ENGINE = MEMORY;
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END$$
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DELIMITER ;
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@ -0,0 +1,8 @@
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CREATE OR REPLACE TABLE `vn`.`accountReconciliationConfig` (
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`id` INT AUTO_INCREMENT,
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`currencyFk` TINYINT(3) unsigned,
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`warehouseFk` SMALLINT(6) unsigned,
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PRIMARY KEY (`id`),
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CONSTRAINT `account_fk_currency` FOREIGN KEY (`currencyFk`) REFERENCES `currency` (`id`),
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CONSTRAINT `account_fk_warehouse` FOREIGN KEY (`warehouseFk`) REFERENCES `warehouse` (`id`)
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) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci;
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@ -0,0 +1,2 @@
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INSERT INTO `vn`.`accountReconciliationConfig`(currencyFk, warehouseFk)
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VALUES (1, 1);
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@ -0,0 +1,13 @@
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CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`agencyVolume`()
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BEGIN
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END;
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REVOKE EXECUTE ON PROCEDURE `vn2008`.`agencia_volume` FROM `agency`;
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GRANT EXECUTE ON PROCEDURE `vn`.`agencyVolume` TO `agency`;
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CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`addAccountReconciliation`()
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BEGIN
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END;
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REVOKE EXECUTE ON PROCEDURE `vn2008`.`account_conciliacion_add` FROM `financial`;
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GRANT EXECUTE ON PROCEDURE `vn`.`addAccountReconciliation` TO `financial`;
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@ -0,0 +1 @@
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ALTER TABLE `vn`.`accountReconciliation` MODIFY debitCredit ENUM('debit', 'credit');
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