feat: refs#6493 Cambios solicitados procedimientos

db/routines/vn/procedures/available_traslate.sql

@@ -5,11 +5,12 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`available_traslate`
 	vWarehouseShipment INT)
 proc: BEGIN
 /**
- * Calcular la disponibilidad dependiendo del almacen de origen y destino según la fecha
+ * Calcular la disponibilidad dependiendo del almacen 
+ * de origen y destino según la fecha.
  *
- * @param vWarehouseLanding almacén de llegada.
- * @param vDated  la fecha para la cual se está calculando la disponibilidad de articulos.
- * @param vWarehouseShipment almacén de destino.
+ * @param vWarehouseLanding almacén de llegada
+ * @param vDated fecha del calculo para la disponibilidad de articulos
+ * @param vWarehouseShipment almacén de destino
  */
 	DECLARE vDatedFrom DATE;
 	DECLARE vDatedTo DATETIME;
@@ -44,7 +45,8 @@ proc: BEGIN
 				AND NOT e.isRaid
 			GROUP BY c.itemFk;
 
-	-- Tabla con el ultimo dia de last_buy para cada producto que hace un replace de la anterior
+	-- Tabla con el ultimo dia de last_buy para cada producto 
+	-- que hace un replace de la anterior.
 	CALL buyUltimate(vWarehouseShipment, util.VN_CURDATE());
 
 	INSERT INTO tItemRange
@@ -56,7 +58,8 @@ proc: BEGIN
 				LEFT JOIN tItemRange i ON t.itemFk = i.itemFk
 			WHERE t.warehouseFk = vWarehouseShipment
 				AND NOT e.isRaid
-	ON DUPLICATE KEY UPDATE tItemRange.dated = GREATEST(tItemRange.dated, tr.landed);
+	ON DUPLICATE KEY UPDATE tItemRange.dated = GREATEST(tItemRange.dated,
+	tr.landed);
 
 	CREATE OR REPLACE TEMPORARY TABLE tItemRangeLive
 		(PRIMARY KEY (itemFk))
@@ -67,18 +70,24 @@ proc: BEGIN
 				JOIN itemType it ON it.id = i.typeFk
 			HAVING dated >= vDatedFrom OR dated IS NULL;
 
-	-- Calcula el ATP
+	-- Calcula el ATP.
 	CREATE OR REPLACE TEMPORARY TABLE tmp.itemCalc
 		(INDEX (itemFk,warehouseFk))
 		ENGINE = MEMORY
-		SELECT i.itemFk, vWarehouseLanding warehouseFk, i.shipped dated, i.quantity
+		SELECT i.itemFk,
+			vWarehouseLanding warehouseFk,
+			i.shipped dated,
+			i.quantity
 			FROM itemTicketOut i
 				JOIN tItemRangeLive ir ON ir.itemFK = i.itemFk
 			WHERE i.shipped >= vDatedFrom
 				AND (ir.dated IS NULL OR i.shipped <= ir.dated)
 				AND i.warehouseFk = vWarehouseLanding
 		UNION ALL
-		SELECT b.itemFk, vWarehouseLanding, t.landed, b.quantity
+		SELECT b.itemFk,
+			vWarehouseLanding,
+			t.landed,
+			b.quantity
 			FROM buy b
 			JOIN entry e ON b.entryFk = e.id
 			JOIN travel t ON t.id = e.travelFk

db/routines/vn/procedures/balance_create.sql

@@ -7,13 +7,14 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`balance_create`(
 	IN vInterGroupSalesIncluded BOOLEAN)
 BEGIN
 /**
- * Crea un balance financiero para una empresa durante un período de tiempo determinado
+ * Crea un balance financiero para una empresa durante 
+ * un período de tiempo determinado.
  *
  * @param vStartingMonth Mes de inicio del período
  * @param vEndingMonth Mes de finalización del período
  * @param vCompany Identificador de la empresa
  * @param vIsConsolidated Indica si se trata de un balance consolidado
- * @param vInterGroupSalesIncluded Indica si se incluyen las ventas dentro del grupo
+ * @param vInterGroupSalesIncluded Indica si se incluyen las ventas del grupo
  */
 	DECLARE intGAP INT DEFAULT 7;
 	DECLARE vYears INT DEFAULT 2;
@@ -32,19 +33,20 @@ BEGIN
 	SET vOneYearAgo = util.quoteIdentifier(vCurYear-1);
 	SET vTwoYearsAgo = util.quoteIdentifier(vCurYear-2);
 
-	-- Solicitamos la tabla tmp.nest, como base para el balance
+	-- Solicitamos la tabla tmp.nest, como base para el balance.
 	DROP TEMPORARY TABLE IF EXISTS tmp.nest;
 
 	EXECUTE IMMEDIATE CONCAT(
 		'CREATE TEMPORARY TABLE tmp.nest
 			SELECT node.id
-					,CONCAT( REPEAT(REPEAT(" ",?), COUNT(parent.id) - 1), node.name) AS name
-					,node.lft
-					,node.rgt
-					,COUNT(parent.id) - 1 as depth
-					,cast((node.rgt - node.lft - 1) / 2 as DECIMAL) as sons
-				FROM ', vTable, ' AS node,
-					', vTable, ' AS parent
+					,CONCAT( REPEAT(REPEAT(" ",?), COUNT(parent.id) - 1), 
+					node.name) name,
+					node.lft,
+					node.rgt,
+					COUNT(parent.id) - 1 depth,
+					CAST((node.rgt - node.lft - 1) / 2 AS DECIMAL) sons
+				FROM ', vTable, ' node,
+					', vTable, ' parent
 				WHERE node.lft BETWEEN parent.lft AND parent.rgt
 				GROUP BY node.id
 				ORDER BY node.lft')
@@ -76,7 +78,8 @@ BEGIN
 
 		END IF;
 
-	-- Se calculan las facturas que intervienen, para luego poder servir el desglose desde aqui
+	-- Se calculan las facturas que intervienen, 
+	-- para luego poder servir el desglose desde aqui.
 	CREATE OR REPLACE TEMPORARY TABLE tmp.balanceDetail
 		SELECT cr.companyFk receivingId,
 				ci.companyFk issuingId,
@@ -90,30 +93,30 @@ BEGIN
 				JOIN tCompanyIssuing ci ON ci.companyFk = r.supplierFk
 			WHERE COALESCE(r.bookEntried, r.booked, r.issued) >= vStartingDate
 				AND r.isBooked
-			GROUP BY expenseFk, year, month, ci.companyFk, cr.companyFk;
+			GROUP BY expenseFk, `year`, `month`, ci.companyFk, cr.companyFk;
 
 	INSERT INTO tmp.balanceDetail(
 			receivingId,
 			issuingId,
-			year,
-			month,
+			`year`,
+			`month`,
 			expenseFk,
 			amount)
 		SELECT em.companyFk,
 				em.companyFk,
-				year,
-				month,
+				`year`,
+				`month`,
 				expenseFk,
 				SUM(em.amount)
 			FROM expenseManual em
 				JOIN tCompanyReceiving er ON er.companyFk = em.companyFk
-			WHERE year >= vStartingYear
-				AND month BETWEEN vStartingMonth AND vEndingMonth
-			GROUP BY expenseFk, year, month, em.companyFk;
+			WHERE `year` >= vStartingYear
+				AND `month` BETWEEN vStartingMonth AND vEndingMonth
+			GROUP BY expenseFk, `year`, `month`, em.companyFk;
 
 	DELETE FROM tmp.balanceDetail
-		WHERE month < vStartingMonth
-			OR month > vEndingMonth;
+		WHERE `month` < vStartingMonth
+			OR `month` > vEndingMonth;
 
 	-- Ahora el balance
 	EXECUTE IMMEDIATE CONCAT(
@@ -130,8 +133,8 @@ BEGIN
 			JOIN (SELECT id, name
 					FROM expense
 					GROUP BY id) g ON g.id = bnt.expenseFk COLLATE utf8_general_ci
-		SET b.expenseFk = g.id COLLATE utf8_general_ci
-			, b.expenseName = g.id COLLATE utf8_general_ci ;
+		SET b.expenseFk = g.id COLLATE utf8_general_ci,
+			b.expenseName = g.id COLLATE utf8_general_ci ;
 
 	-- Rellenamos los valores de primer nivel, los que corresponden a los gastos simples
 	WHILE vYears >= 0 DO
@@ -208,8 +211,7 @@ BEGIN
 	SELECT *, CONCAT('',IFNULL(expenseFk,'')) newgasto
 		FROM tmp.balance;
 
-	DROP TEMPORARY TABLE IF EXISTS tCompanyReceiving;
-	DROP TEMPORARY TABLE IF EXISTS tCompanyIssuing;
+	DROP TEMPORARY TABLE IF EXISTS tCompanyReceiving, tCompanyIssuing;
 	
 END$$
 DELIMITER ;

db/versions/10859-pinkGerbera/00-firstScript.sql

@@ -2,14 +2,8 @@ CREATE OR REPLACE PROCEDURE `vn`.`balance_create`() BEGIN END;
 CREATE OR REPLACE PROCEDURE `vn`.`buy_recalcPricesByEntry`() BEGIN END;
 CREATE OR REPLACE PROCEDURE `vn`.`buy_recalcPricesByBuy`() BEGIN END;
 
-GRANT EXECUTE ON PROCEDURE vn.balance_create TO `financialBoss`;
-GRANT EXECUTE ON PROCEDURE vn.balance_create TO `hrBoss`;
+GRANT EXECUTE ON PROCEDURE vn.balance_create TO `financialBoss`, `hrBoss`;
 
-GRANT EXECUTE ON PROCEDURE vn.buy_recalcPricesByEntry TO `buyer`;
-GRANT EXECUTE ON PROCEDURE vn.buy_recalcPricesByEntry TO `claimManager`;
-GRANT EXECUTE ON PROCEDURE vn.buy_recalcPricesByEntry TO `employee`;
+GRANT EXECUTE ON PROCEDURE vn.buy_recalcPricesByEntry TO `buyer`, `claimManager`, `employee`;
 
-GRANT EXECUTE ON PROCEDURE vn.buy_recalcPricesByBuy TO `buyer`;
-GRANT EXECUTE ON PROCEDURE vn.buy_recalcPricesByBuy TO `entryEditor`;
-GRANT EXECUTE ON PROCEDURE vn.buy_recalcPricesByBuy TO `claimManager`;
-GRANT EXECUTE ON PROCEDURE vn.buy_recalcPricesByBuy TO `employee`;
+GRANT EXECUTE ON PROCEDURE vn.buy_recalcPricesByBuy TO `buyer`, `entryEditor`, `claimManager`, `employee`;