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refactor: refs #6501 Requested changes
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Guillermo Bonet 2024-02-14 11:21:22 +01:00
parent b815677a1f
commit b46087b75c
1 changed files with 10 additions and 472 deletions
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482
db/versions/10878-blueSalal/00-firstScript.sql
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@ -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 ;