From b46087b75c6eeaa16870968c557312f77f70811e Mon Sep 17 00:00:00 2001 From: guillermo Date: Wed, 14 Feb 2024 11:21:22 +0100 Subject: [PATCH] refactor: refs #6501 Requested changes --- .../10878-blueSalal/00-firstScript.sql | 482 +----------------- 1 file changed, 10 insertions(+), 472 deletions(-) diff --git a/db/versions/10878-blueSalal/00-firstScript.sql b/db/versions/10878-blueSalal/00-firstScript.sql index 7ef168c6b..64506fa61 100644 --- a/db/versions/10878-blueSalal/00-firstScript.sql +++ b/db/versions/10878-blueSalal/00-firstScript.sql @@ -1,496 +1,34 @@ DELIMITER $$ -CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`supplier_statement`( - vSupplierFk INT, - vCurrencyFk INT, - vCompanyFk INT, - vOrderBy VARCHAR(15), - vIsConciliated BOOL -) +CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`supplier_statement`() 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 bank b ON b.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; + SELECT 1; END$$ DELIMITER ; GRANT EXECUTE ON PROCEDURE vn.supplier_statement TO administrative, buyer, hrBoss; DELIMITER $$ -CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`XDiario_reconciliation`() +CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`XDiario_check`() BEGIN -/** - * Realiza la conciliación diaria de los asientos contables, - * identificando y notificando los asientos descuadrados - * y ajustando los saldos en caso necesario. - */ - INSERT INTO mail (receiver, subject, body) - SELECT 'cau@verdnatura.es', - 'Asientos descuadrados', - GROUP_CONCAT(CONCAT(' Asiento: ', ASIEN, ' - Importe:', recon) SEPARATOR ' | \n') - FROM ( - SELECT ASIEN, - SUM(IFNULL(ROUND(Eurodebe, 2), 0)) - SUM(IFNULL(ROUND(EUROHABER, 2), 0)) recon - FROM XDiario - WHERE NOT enlazado - GROUP BY ASIEN - HAVING ABS(SUM(IFNULL(ROUND(Eurodebe, 2), 0)) - SUM(IFNULL(ROUND(EUROHABER, 2), 0))) > 0.01 - ) sub - HAVING COUNT(*); - - UPDATE XDiario xd - JOIN ( - SELECT xd.id, SUBCTA, recon - FROM XDiario xd - JOIN ( - SELECT ASIEN, - SUM(IFNULL(ROUND(Eurodebe, 2), 0)) - SUM(IFNULL(ROUND(EUROHABER, 2), 0)) recon - FROM XDiario - WHERE NOT enlazado - GROUP BY ASIEN - HAVING recon - ) sub ON sub.ASIEN = xd.ASIEN - WHERE xd.SUBCTA > '5999999999' - GROUP BY xd.ASIEN - ) sub ON sub.id = xd.id - SET xd.Eurohaber = IF(IFNULL(xd.Eurohaber, 0) = 0, xd.Eurohaber, xd.Eurohaber + sub.recon), - xd.Eurodebe = IF(IFNULL(xd.Eurodebe, 0) = 0, xd.Eurodebe, xd.Eurodebe - sub.recon); + SELECT 1; END$$ DELIMITER ; -GRANT EXECUTE ON PROCEDURE vn.XDiario_reconciliation TO adminBoss; +GRANT EXECUTE ON PROCEDURE vn.XDiario_check TO adminBoss; DELIMITER $$ -CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`travel_detail`() +CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`travel_getDetailFromContinent`() BEGIN -/** - * Devuelve los detalles de los vuelos que tienen - * un almacén de salida en Ecuador o Colombia. - */ - DECLARE vDateFrom DATE DEFAULT util.VN_CURDATE() - INTERVAL 12 WEEK; - SELECT IFNULL(CONCAT(" ", entryFk), travelFk) travelAndEntry, - sub.* - FROM ( - SELECT tr.id travelFk, - NULL entryFk, - TRUE isTravel, - am.name agency, - tr.ref, - tr.shipped, - wOut.name originBoxes, - tr.landed, - wIn.name destination, - SUM(b.stickers) stickers, - NULL evaNotes, - tr.kg, - CAST(SUM(b.weight * b.stickers) AS INT) loadedkg, - CAST( - SUM(vc.aerealVolumetricDensity * - b.stickers * - IF(p.volume, - p.volume, - p.width * p.depth * p.height - ) / 1000000 - ) AS INT - ) volumeKg, - NULL loadPriority, - NULL invoiceAmount, - s.nickname freighter, - NULL reference - FROM travel tr - LEFT JOIN supplier s ON s.id = tr.cargoSupplierFk - LEFT JOIN entry e ON e.travelFk = tr.id - LEFT JOIN buy b ON b.entryFk = e.id - LEFT JOIN packaging p ON p.id = b.packagingFk - LEFT JOIN item i ON i.id = b.itemFk - LEFT JOIN itemType it ON it.id = i.typeFk - JOIN warehouse wIn ON wIn.id = tr.warehouseInFk - JOIN warehouse wOut ON wOut.id = tr.warehouseOutFk - JOIN agencyMode am ON am.id = tr.agencyModeFk - JOIN volumeConfig vc - WHERE tr.landed >= vDateFrom - AND (wOut.code = "col" OR wOut.code = "ecu") - GROUP BY tr.id - UNION ALL - SELECT e.travelFk, - e.id, - FALSE, - s.name, - e.invoiceNumber, - tr.shipped, - wOut.name, - tr.landed, - wIn.name, - SUM(b.stickers), - e.evaNotes, - NULL, - CAST(SUM(b.weight * b.stickers) AS INT), - CAST( - SUM(vc.aerealVolumetricDensity * - b.stickers * - IF(p.volume, - p.volume, - p.width * p.depth * p.height - ) / 1000000 - ) AS INT - ), - loadPriority, - e.invoiceAmount, - s2.nickname, - e.reference - FROM entry e - JOIN buy b ON b.entryFk = e.id - JOIN packaging p ON p.id = b.packagingFk - JOIN item i ON i.id = b.itemFk - JOIN itemType it ON it.id = i.typeFk - JOIN supplier s ON s.id = e.supplierFk - JOIN travel tr ON tr.id = e.travelFk - LEFT JOIN supplier s2 ON s2.id = tr.cargoSupplierFk - JOIN warehouse wIn ON wIn.id = tr.warehouseInFk - JOIN warehouse wOut ON wOut.id = tr.warehouseOutFk - JOIN volumeConfig vc - WHERE tr.landed >= vDateFrom - AND (wOut.code = "col" OR wOut.code = "ecu") - GROUP BY e.id - ) sub - ORDER BY landed ASC, - shipped ASC, - travelFk, - isTravel DESC, - (loadPriority > 0) DESC, - loadPriority, - agency, - evaNotes; + SELECT 1; END$$ DELIMITER ; -GRANT EXECUTE ON PROCEDURE vn.travel_detail TO buyer; +GRANT EXECUTE ON PROCEDURE vn.travel_getDetailFromContinent TO buyer; DELIMITER $$ -CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`entry_getTransfer`( - vSelf INT -) +CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`entry_getTransfer`() BEGIN -/** - * Gestiona el traslado de productos a partir de una entrada específica. - * - * @param vSelf Id de entrada - */ - DECLARE vDateShipped DATE; - DECLARE vDateLanded DATE; - DECLARE vWarehouseIn INT; - DECLARE vWarehouseOut INT; - DECLARE vCalcVisible INT; - DECLARE vInventoryDate DATE DEFAULT vn.getInventoryDate(); - - SELECT shipped, landed, warehouseInFk, warehouseOutFk - INTO vDateShipped, vDateLanded, vWarehouseIn, vWarehouseOut - FROM vn.travel t - JOIN vn.entry e ON e.travelFk = t.id - WHERE e.id = vSelf; - - CALL vn.rate_getPrices(vDateShipped, vWarehouseIn); - - -- Traslado en almacen origen - CREATE OR REPLACE TEMPORARY TABLE tBuy - (PRIMARY KEY (itemFk), INDEX(buyFk)) - ENGINE = MEMORY - SELECT * - FROM ( - SELECT b.itemFk, b.id buyFk - FROM buy b - JOIN entry e ON e.id = b.entryFk - JOIN travel t ON t.id = e.travelFk - WHERE t.landed BETWEEN vInventoryDate AND vDateShipped - AND NOT b.isIgnored - AND b.price2 >= 0 - ORDER BY (vWarehouseOut = t.warehouseInFk) DESC, t.landed DESC - LIMIT 10000000000000000000 - ) sub - GROUP BY itemFk; - - IF vDateShipped >= util.VN_CURDATE() THEN - CALL `cache`.visible_refresh(vCalcVisible, TRUE, vWarehouseOut); - - CREATE OR REPLACE TEMPORARY TABLE tItem ( - `itemFk` int(10) unsigned NOT NULL, - `visible` int(11) NOT NULL DEFAULT 0, - `available` int(11) NOT NULL DEFAULT 0, - `visibleLanding` int(11) NOT NULL DEFAULT 0, - `availableLanding` int(11) NOT NULL DEFAULT 0, - UNIQUE INDEX i USING HASH (itemFk) - ) ENGINE = MEMORY; - - INSERT INTO tItem(itemFk, visible) - SELECT item_id itemFk, visible - FROM `cache`.visible - WHERE calc_id = vCalcVisible - AND visible; - - CALL `cache`.visible_refresh(vCalcVisible, TRUE, vWarehouseIn); - - INSERT INTO tItem(itemFk, visibleLanding) - SELECT item_id, `visible` - FROM `cache`.`visible` v - WHERE v.calc_id = vCalcVisible - AND v.`visible` - ON DUPLICATE KEY UPDATE visibleLanding = v.`visible`; - - CALL vn2008.availableTraslate(vWarehouseOut, vDateShipped, NULL); - - INSERT INTO tItem(itemFk, available) - SELECT a.item_id, a.available - FROM vn2008.availableTraslate a - WHERE a.available - ON DUPLICATE KEY UPDATE available = a.available; - - CALL vn2008.availableTraslate(vWarehouseIn, vDateLanded, vWarehouseOut); - - INSERT INTO tItem(itemFk, availableLanding) - SELECT a.item_id, a.available - FROM vn2008.availableTraslate a - WHERE a.available - ON DUPLICATE KEY UPDATE availableLanding = a.available; - ELSE - CALL vn.item_getStock(vWarehouseOut, vDateShipped, NULL); - - CREATE OR REPLACE TEMPORARY TABLE tItem - (UNIQUE INDEX i USING HASH (itemFk)) - ENGINE = MEMORY - SELECT itemFk, - `visible`, - available, - 0 visibleLanding, - 0 availableLanding - FROM tmp.itemList; - END IF; - - CALL vn.buyUltimateFromInterval(vWarehouseIn,vInventoryDate, vDateLanded); - - CREATE OR REPLACE TEMPORARY TABLE tTransfer - ENGINE = MEMORY - SELECT it.categoryFk, - i.typeFk, - i.id itemFk, - i.name item, - i.`size`, - i.category, - i.inkFk, - o.code originCode, - b2.quantity, - i.stems, - CAST(ti.visible AS DECIMAL(10,0)) vis1, - CAST(ti.available AS DECIMAL(10,0)) ava1, - CAST(ti.visibleLanding AS DECIMAL(10,0)) vis2, - CAST(ti.availableLanding AS DECIMAL(10,0)) ava, - COALESCE(b2.`grouping`, b.`grouping`) `grouping`, - COALESCE(b2.packing, b.packing) packing, - COALESCE(b3.groupingMode, b2.groupingMode, b.groupingMode) package, - IFNULL(p.name, s.nickname) productor, - b.packagingFk, - b2.id buyFk, - b2.stickers, - b.ektFk, - it.workerFk, - pa.volume, - IFNULL(pa.width, 0) width, - IFNULL(pa.`depth`, 0) `depth`, - IFNULL(pa.height, 0) height, - IFNULL(b.buyingValue, 0) buyingValue, - IFNULL(b.comissionValue, 0) comissionValue, - IFNULL(b.freightValue, 0) freightValue, - am.m3, - e.commission, - pa.isPackageReturnable, - IFNULL(pa2.value, pa.value) `value`, - r.rate3, - r.rate2, - it.promo, - b.`grouping` groupingOrigin, - b.packing packingOrigin, - b.id buyFkOrigin, - pa.returnCost, - b.weight - FROM vn.item i - JOIN tItem ti ON ti.itemFk = i.id - LEFT JOIN vn.producer p ON p.id = i.producerFk - LEFT JOIN vn.itemType it ON it.id = i.typeFk - JOIN vn.itemCategory ic ON ic.id = it.categoryFk - LEFT JOIN vn.origin o ON o.id = i.originFk - LEFT JOIN tBuy lb ON lb.itemFk = i.id - LEFT JOIN vn.buy b ON b.id = lb.buyFk - LEFT JOIN vn.packaging pa ON pa.id = b.packagingFk - LEFT JOIN vn.entry e2 ON e2.id = b.entryFk - LEFT JOIN vn.supplier s ON s.id = e2.supplierFk - LEFT JOIN vn.entry e ON e.id = vSelf - LEFT JOIN vn.travel tr ON tr.id = e.travelFk - LEFT JOIN vn.agencyMode am ON am.id = tr.agencyModeFk - LEFT JOIN vn.buy b2 ON b2.itemFk = i.id - AND b2.entryFk = vSelf - LEFT JOIN vn.packaging pa2 ON pa2.id = b.packagingFk - LEFT JOIN tmp.rate r ON TRUE - LEFT JOIN tmp.buyUltimateFromInterval bufi ON bufi.itemFk = i.id - LEFT JOIN vn.buy b3 ON b3.id = bufi.buyFk - WHERE ic.display - AND NOT e.isRaid - AND (ti.visible != 0 OR ti.available != 0) - ORDER BY i.typeFk, i.name, i.id, i.size, i.category, o.name; - - CREATE INDEX tIndex USING HASH ON tTransfer (itemFk); - - SET @carriage := 0; - SET @comission := 0; - SET @packaging := 0; - SET @rate3 := 0; - SET @cost := 0; - SELECT *, - quantity - MOD(quantity , `grouping`) subQuantity, - MOD(quantity, `grouping`) soll, - ROUND((IF(volume > 0,volume, width * `depth` * IF(height = 0, `size` + 10, height))) / packing, 0) cm3, - buyingValue + comissionValue + freightValue Cost, - @carriage := ROUND((IF(volume > 0, volume, width * `depth` * IF(height = 0, `size` + 10, height))) * m3 / 1000000 / Packing, 3) carriage, - @comission := ROUND((buyingValue + comissionValue + freightValue) * commission / 100, 3) commission, - ROUND(@packaging := (returnCost + IF(isPackageReturnable != 0, 0, value)) / packing, 3) packaging, - @cost := IFNULL((buyingValue + comissionValue + freightValue), 0) + - IFNULL(@packaging, 0) + - IFNULL(@carriage, 0) + - IFNULL(@comission, 0) cost, - @rate3 := ROUND(@cost / ( (100 - rate3 - promo) / 100), 2) rate3, - ROUND(@rate3 * (1 + ((rate2 - rate3)/100)), 2) rate2, - FALSE selected - FROM tTransfer; - - DROP TEMPORARY TABLE IF EXISTS - tTransfer, - tItem, - tBuy, - tmp.buyUltimateFromInterval, - tmp.rate, - tmp.itemList; + SELECT 1; END$$ DELIMITER ;