diff --git a/db/routines/vn/procedures/balance_create.sql b/db/routines/vn/procedures/balance_create.sql index 9c22a4fd4..9fb8b614c 100644 --- a/db/routines/vn/procedures/balance_create.sql +++ b/db/routines/vn/procedures/balance_create.sql @@ -18,7 +18,7 @@ BEGIN DECLARE vStartingYear INT DEFAULT vCurYear - 2; DECLARE vTable TEXT; - SET vTable = util.quoteIdentifier('balance_nest_tree'); + SET vTable = util.quoteIdentifier('balanceNestTree'); SET vYear = util.quoteIdentifier(vCurYear); SET vOneYearAgo = util.quoteIdentifier(vCurYear-1); SET vTwoYearsAgo = util.quoteIdentifier(vCurYear-2); @@ -44,67 +44,65 @@ BEGIN CREATE OR REPLACE TEMPORARY TABLE tmp.balance SELECT * FROM tmp.nest; - DROP TEMPORARY TABLE IF EXISTS tmp.empresas_receptoras; - DROP TEMPORARY TABLE IF EXISTS tmp.empresas_emisoras; - - SELECT companyGroupFk INTO vConsolidatedGroup + SELECT companyGroupFk INTO vConsolidatedGroup FROM company WHERE id = vCompany; - CREATE OR REPLACE TEMPORARY TABLE tmp.empresas_receptoras - SELECT id empresa_id + CREATE OR REPLACE TEMPORARY TABLE tCompanyReceiving + SELECT id companyId FROM company WHERE id = vCompany OR companyGroupFk = IF(vIsConsolidated, vConsolidatedGroup, NULL); - CREATE OR REPLACE TEMPORARY TABLE tmp.empresas_emisoras - SELECT id empresa_id FROM supplier p; + CREATE OR REPLACE TEMPORARY TABLE tCompanyIssuing + SELECT id companyId + FROM supplier p; IF vInterGroupSalesIncluded = FALSE THEN - DELETE ee.* - FROM tmp.empresas_emisoras ee - JOIN company e on e.id = ee.empresa_id + DELETE ci.* + FROM tCompanyIssuing ci + JOIN company e on e.id = ci.companyId WHERE e.companyGroupFk = vConsolidatedGroup; END IF; -- Se calculan las facturas que intervienen, para luego poder servir el desglose desde aqui - CREATE OR REPLACE TEMPORARY TABLE tmp.balance_desglose - SELECT er.empresa_id receptora_id, - ee.empresa_id emisora_id, + CREATE OR REPLACE TEMPORARY TABLE tmp.balanceDetail + SELECT cr.companyId receivingId, + ci.companyId issuingId, year(IFNULL(r.bookEntried,IFNULL(r.booked, r.issued))) `year`, month(IFNULL(r.bookEntried,IFNULL(r.booked, r.issued))) `month`, - expenseFk Id_Gasto, - SUM(bi) importe + expenseFk, + SUM(taxableBase) amount FROM invoiceIn r JOIN invoiceInTax ri on ri.invoiceInFk = r.id - JOIN tmp.empresas_receptoras er on er.empresa_id = r.companyFk - JOIN tmp.empresas_emisoras ee ON ee.empresa_id = r.supplierFk + JOIN tCompanyReceiving cr on cr.companyId = r.companyFk + JOIN tCompanyIssuing ci ON ci.companyId = r.supplierFk WHERE IFNULL(r.bookEntried,IFNULL(r.booked, r.issued)) >= vStartingDate AND r.isBooked - GROUP BY Id_Gasto, year, month, emisora_id, receptora_id; + GROUP BY expenseFk, year, month, ci.companyId, cr.companyId; - INSERT INTO tmp.balance_desglose( - receptora_id, - emisora_id, + INSERT INTO tmp.balanceDetail( + receivingId, + issuingId, year, month, - Id_Gasto, - importe) - SELECT gr.empresa_id, - gr.empresa_id, + expenseFk, + amount) + SELECT em.companyFk, + em.companyFk, year, month, - Id_Gasto, - SUM(importe) - FROM vn2008.gastos_resumen gr - JOIN tmp.empresas_receptoras er on gr.empresa_id = er.empresa_id + expenseFk, + SUM(amount) + FROM expenseManual em + JOIN tCompanyReceiving er on em.companyFk = em.companyFk WHERE year >= vStartingYear AND month BETWEEN vStartingMonth AND vEndingMonth - GROUP BY Id_Gasto, year, month, gr.empresa_id; + GROUP BY expenseFk, year, month, em.companyFk; - DELETE FROM tmp.balance_desglose + DELETE FROM tmp.balanceDetail WHERE month < vStartingMonth OR month > vEndingMonth; @@ -114,29 +112,29 @@ BEGIN ADD COLUMN ', vTwoYearsAgo ,' INT(10) NULL , ADD COLUMN ', vOneYearAgo ,' INT(10) NULL , ADD COLUMN ', vYear,' INT(10) NULL , - ADD COLUMN Id_Gasto VARCHAR(10) NULL, - ADD COLUMN Gasto VARCHAR(45) NULL'); + ADD COLUMN expenseFk VARCHAR(10) NULL, + ADD COLUMN expenseName VARCHAR(45) NULL'); -- Añadimos los gastos, para facilitar el formulario UPDATE tmp.balance b - JOIN vn2008.balance_nest_tree bnt on bnt.id = b.id + JOIN balanceNestTree bnt on bnt.id = b.id JOIN (SELECT id, name FROM expense - GROUP BY id) g ON g.id = bnt.Id_Gasto COLLATE utf8_general_ci - SET b.Id_Gasto = g.id COLLATE utf8_general_ci - , b.Gasto = g.id COLLATE utf8_general_ci ; + 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 ; -- Rellenamos los valores de primer nivel, los que corresponden a los gastos simples WHILE vYears >= 0 DO SET vQuery = CONCAT( 'UPDATE tmp.balance b JOIN - (SELECT Id_Gasto, SUM(Importe) as Importe - FROM tmp.balance_desglose + (SELECT expenseFk, SUM(amount) as amount + FROM tmp.balanceDetail WHERE year = ? - GROUP BY Id_Gasto - ) sub on sub.Id_Gasto = b.Id_Gasto COLLATE utf8_general_ci - SET ', util.quoteIdentifier(vCurYear - vYears), ' = - Importe'); + GROUP BY expenseFk + ) sub on sub.expenseFk = b.expenseFk COLLATE utf8_general_ci + SET ', util.quoteIdentifier(vCurYear - vYears), ' = - amount'); EXECUTE IMMEDIATE vQuery USING vCurYear - vYears; @@ -153,10 +151,10 @@ BEGIN SUM(IF(year = ?, venta, 0)) y0, c.Gasto FROM bs.ventas_contables c - JOIN tmp.empresas_receptoras er on er.empresa_id = c.empresa_id + JOIN tCompanyReceiving cr on cr.companyId = c.empresa_id WHERE month BETWEEN ? AND ? GROUP BY c.Gasto - ) sub ON sub.Gasto = b.Id_Gasto COLLATE utf8_general_ci + ) sub ON sub.gasto = b.expenseFk COLLATE utf8_general_ci SET b.', vTwoYearsAgo, '= IFNULL(b.', vTwoYearsAgo, ', 0) + sub.y2, b.', vOneYearAgo, '= IFNULL(b.', vOneYearAgo, ', 0) + sub.y1, b.', vYear, '= IFNULL(b.', vYear, ', 0) + sub.y0') @@ -198,7 +196,11 @@ BEGIN b.', vOneYearAgo, ' = oneYearAgo, b.', vTwoYearsAgo, ' = twoYearsAgo'); - SELECT *, CONCAT('',ifnull(Id_Gasto,'')) newgasto + SELECT *, CONCAT('',ifnull(expenseFk,'')) newgasto FROM tmp.balance; + + DROP TEMPORARY TABLE IF EXISTS tCompanyReceiving; + DROP TEMPORARY TABLE IF EXISTS tCompanyIssuing; + END$$ DELIMITER ; \ No newline at end of file diff --git a/db/routines/vn2008/procedures/availableTraslate.sql b/db/routines/vn2008/procedures/availableTraslate.sql deleted file mode 100644 index a3d2c8bea..000000000 --- a/db/routines/vn2008/procedures/availableTraslate.sql +++ /dev/null @@ -1,126 +0,0 @@ -DELIMITER $$ -CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn2008`.`availableTraslate`( - vWarehouseLanding INT, - vDated DATE, - vWarehouseShipment INT) -proc: BEGIN - DECLARE vDatedFrom DATE; - DECLARE vDatedTo DATETIME; - DECLARE vDatedReserve DATETIME; - DECLARE vDatedInventory DATE; - - IF vDated < util.VN_CURDATE() THEN - LEAVE proc; - END IF; - - CALL vn.item_getStock (vWarehouseLanding, vDated, NULL); - - -- Calcula algunos parámetros necesarios - SET vDatedFrom = TIMESTAMP(vDated, '00:00:00'); - SET vDatedTo = TIMESTAMP(TIMESTAMPADD(DAY, 4, vDated), '23:59:59'); - SELECT FechaInventario INTO vDatedInventory FROM tblContadores; - SELECT SUBTIME(util.VN_NOW(), reserveTime) INTO vDatedReserve - FROM hedera.orderConfig; - - -- Calcula el ultimo dia de vida para cada producto - DROP TEMPORARY TABLE IF EXISTS itemRange; - CREATE TEMPORARY TABLE itemRange - (PRIMARY KEY (itemFk)) - ENGINE = MEMORY - SELECT c.itemFk, MAX(t.landed) dated - FROM vn.buy c - JOIN vn.entry e ON c.entryFk = e.id - JOIN vn.travel t ON t.id = e.travelFk - JOIN vn.warehouse w ON w.id = t.warehouseInFk - WHERE t.landed BETWEEN vDatedInventory AND vDatedFrom - AND t.warehouseInFk = vWarehouseLanding - AND NOT e.isExcludedFromAvailable - 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 - CALL vn.buyUltimate(vWarehouseShipment, util.VN_CURDATE()); - - INSERT INTO itemRange - SELECT t.itemFk, tr.landed - FROM tmp.buyUltimate t - JOIN vn.buy b ON b.id = t.buyFk - JOIN vn.entry e ON e.id = b.entryFk - JOIN vn.travel tr ON tr.id = e.travelFk - LEFT JOIN itemRange i ON t.itemFk = i.itemFk - WHERE t.warehouseFk = vWarehouseShipment - AND NOT e.isRaid - ON DUPLICATE KEY UPDATE itemRange.dated = GREATEST(itemRange.dated, tr.landed); - - DROP TEMPORARY TABLE IF EXISTS itemRangeLive; - CREATE TEMPORARY TABLE itemRangeLive - (PRIMARY KEY (itemFk)) - ENGINE = MEMORY - SELECT ir.itemFk, TIMESTAMP(TIMESTAMPADD(DAY, it.life, ir.dated), '23:59:59') dated - FROM itemRange ir - JOIN vn.item i ON i.id = ir.itemFk - JOIN vn.itemType it ON it.id = i.typeFk - HAVING dated >= vDatedFrom OR dated IS NULL; - - -- Calcula el ATP - DROP TEMPORARY TABLE IF EXISTS tmp.itemCalc; - CREATE TEMPORARY TABLE tmp.itemCalc - (INDEX (itemFk,warehouseFk)) - ENGINE = MEMORY - SELECT i.itemFk, vWarehouseLanding warehouseFk, i.shipped dated, i.quantity - FROM vn.itemTicketOut i - JOIN itemRangeLive 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 - FROM vn.buy b - JOIN vn.entry e ON b.entryFk = e.id - JOIN vn.travel t ON t.id = e.travelFk - JOIN itemRangeLive ir ON ir.itemFk = b.itemFk - WHERE NOT e.isExcludedFromAvailable - AND b.quantity <> 0 - AND NOT e.isRaid - AND t.warehouseInFk = vWarehouseLanding - AND t.landed >= vDatedFrom - AND (ir.dated IS NULL OR t.landed <= ir.dated) - UNION ALL - SELECT i.itemFk, vWarehouseLanding, i.shipped, i.quantity - FROM vn.itemEntryOut i - JOIN itemRangeLive ir ON ir.itemFk = i.itemFk - WHERE i.shipped >= vDatedFrom - AND (ir.dated IS NULL OR i.shipped <= ir.dated) - AND i.warehouseOutFk = vWarehouseLanding - UNION ALL - SELECT r.item_id, vWarehouseLanding, r.shipment, -r.amount - FROM hedera.order_row r - JOIN hedera.`order` o ON o.id = r.order_id - JOIN itemRangeLive ir ON ir.itemFk = r.item_id - WHERE r.shipment >= vDatedFrom - AND (ir.dated IS NULL OR r.shipment <= ir.dated) - AND r.warehouse_id = vWarehouseLanding - AND r.created >= vDatedReserve - AND NOT o.confirmed; - - CALL vn.item_getAtp(vDated); - - DROP TEMPORARY TABLE IF EXISTS availableTraslate; - CREATE TEMPORARY TABLE availableTraslate - (PRIMARY KEY (item_id)) - ENGINE = MEMORY - SELECT t.item_id, SUM(stock) available - FROM ( - SELECT ti.itemFk item_id, stock - FROM tmp.itemList ti - JOIN itemRange ir ON ir.itemFk = ti.itemFk - UNION ALL - SELECT itemFk, quantity - FROM tmp.itemAtp - ) t - GROUP BY t.item_id - HAVING available <> 0; - - DROP TEMPORARY TABLE tmp.itemList, itemRange, itemRangeLive; -END$$ -DELIMITER ; diff --git a/db/routines/vn2008/procedures/balance_create.sql b/db/routines/vn2008/procedures/balance_create.sql deleted file mode 100644 index 2acd26834..000000000 --- a/db/routines/vn2008/procedures/balance_create.sql +++ /dev/null @@ -1,207 +0,0 @@ -DELIMITER $$ -CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn2008`.`balance_create`( - IN vStartingMonth INT, - IN vEndingMonth INT, - IN vCompany INT, - IN vIsConsolidated BOOLEAN, - IN vInterGroupSalesIncluded BOOLEAN) -BEGIN - DECLARE intGAP INT DEFAULT 7; - DECLARE vYears INT DEFAULT 2; - DECLARE vYear TEXT; - DECLARE vOneYearAgo TEXT; - DECLARE vTwoYearsAgo TEXT; - DECLARE vQuery TEXT; - DECLARE vConsolidatedGroup INT; - DECLARE vStartingDate DATE DEFAULT '2020-01-01'; - DECLARE vCurYear INT DEFAULT YEAR(util.VN_CURDATE()); - DECLARE vStartingYear INT DEFAULT vCurYear - 2; - DECLARE vTable TEXT; - - SET vTable = util.quoteIdentifier('balance_nest_tree'); - SET vYear = util.quoteIdentifier(vCurYear); - SET vOneYearAgo = util.quoteIdentifier(vCurYear-1); - SET vTwoYearsAgo = util.quoteIdentifier(vCurYear-2); - - -- 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 - WHERE node.lft BETWEEN parent.lft AND parent.rgt - GROUP BY node.id - ORDER BY node.lft') - USING intGAP; - - DROP TEMPORARY TABLE IF EXISTS tmp.balance; - CREATE TEMPORARY TABLE tmp.balance - SELECT * FROM tmp.nest; - - DROP TEMPORARY TABLE IF EXISTS tmp.empresas_receptoras; - DROP TEMPORARY TABLE IF EXISTS tmp.empresas_emisoras; - - SELECT empresa_grupo INTO vConsolidatedGroup - FROM empresa - WHERE id = vCompany; - - CREATE TEMPORARY TABLE tmp.empresas_receptoras - SELECT id as empresa_id - FROM vn2008.empresa - WHERE id = vCompany - OR empresa_grupo = IF(vIsConsolidated, vConsolidatedGroup, NULL); - - CREATE TEMPORARY TABLE tmp.empresas_emisoras - SELECT Id_Proveedor as empresa_id FROM vn2008.Proveedores p; - - IF vInterGroupSalesIncluded = FALSE THEN - - DELETE ee.* - FROM tmp.empresas_emisoras ee - JOIN vn2008.empresa e on e.id = ee.empresa_id - WHERE e.empresa_grupo = vConsolidatedGroup; - - END IF; - - -- Se calculan las facturas que intervienen, para luego poder servir el desglose desde aqui - DROP TEMPORARY TABLE IF EXISTS tmp.balance_desglose; - CREATE TEMPORARY TABLE tmp.balance_desglose - SELECT er.empresa_id receptora_id, - ee.empresa_id emisora_id, - year(IFNULL(r.bookEntried,IFNULL(r.dateBooking, r.Fecha))) `year`, - month(IFNULL(r.bookEntried,IFNULL(r.dateBooking, r.Fecha))) `month`, - gastos_id Id_Gasto, - SUM(bi) importe - FROM recibida r - JOIN recibida_iva ri on ri.recibida_id = r.id - JOIN tmp.empresas_receptoras er on er.empresa_id = r.empresa_id - JOIN tmp.empresas_emisoras ee ON ee.empresa_id = r.proveedor_id - WHERE IFNULL(r.bookEntried,IFNULL(r.dateBooking, r.Fecha)) >= vStartingDate - AND r.contabilizada - GROUP BY Id_Gasto, year, month, emisora_id, receptora_id; - - INSERT INTO tmp.balance_desglose( - receptora_id, - emisora_id, - year, - month, - Id_Gasto, - importe) - SELECT gr.empresa_id, - gr.empresa_id, - year, - month, - Id_Gasto, - SUM(importe) - FROM gastos_resumen gr - JOIN tmp.empresas_receptoras er on gr.empresa_id = er.empresa_id - WHERE year >= vStartingYear - AND month BETWEEN vStartingMonth AND vEndingMonth - GROUP BY Id_Gasto, year, month, gr.empresa_id; - - DELETE FROM tmp.balance_desglose - WHERE month < vStartingMonth - OR month > vEndingMonth; - - -- Ahora el balance - EXECUTE IMMEDIATE CONCAT( - 'ALTER TABLE tmp.balance - ADD COLUMN ', vTwoYearsAgo ,' INT(10) NULL , - ADD COLUMN ', vOneYearAgo ,' INT(10) NULL , - ADD COLUMN ', vYear,' INT(10) NULL , - ADD COLUMN Id_Gasto VARCHAR(10) NULL, - ADD COLUMN Gasto VARCHAR(45) NULL'); - - -- Añadimos los gastos, para facilitar el formulario - UPDATE tmp.balance b - JOIN vn2008.balance_nest_tree bnt on bnt.id = b.id - JOIN (SELECT id Id_Gasto, name Gasto - FROM vn.expense - GROUP BY id) g ON g.Id_Gasto = bnt.Id_Gasto COLLATE utf8_general_ci - SET b.Id_Gasto = g.Id_Gasto COLLATE utf8_general_ci - , b.Gasto = g.Gasto COLLATE utf8_general_ci ; - - -- Rellenamos los valores de primer nivel, los que corresponden a los gastos simples - WHILE vYears >= 0 DO - SET vQuery = CONCAT( - 'UPDATE tmp.balance b - JOIN - (SELECT Id_Gasto, SUM(Importe) as Importe - FROM tmp.balance_desglose - WHERE year = ? - GROUP BY Id_Gasto - ) sub on sub.Id_Gasto = b.Id_Gasto COLLATE utf8_general_ci - SET ', util.quoteIdentifier(vCurYear - vYears), ' = - Importe'); - - EXECUTE IMMEDIATE vQuery - USING vCurYear - vYears; - - SET vYears = vYears - 1; - END WHILE; - - -- Añadimos las ventas - EXECUTE IMMEDIATE CONCAT( - 'UPDATE tmp.balance b - JOIN ( - SELECT SUM(IF(year = ?, venta, 0)) y2, - SUM(IF(year = ?, venta, 0)) y1, - SUM(IF(year = ?, venta, 0)) y0, - c.Gasto - FROM bs.ventas_contables c - JOIN tmp.empresas_receptoras er on er.empresa_id = c.empresa_id - WHERE month BETWEEN ? AND ? - GROUP BY c.Gasto - ) sub ON sub.Gasto = b.Id_Gasto COLLATE utf8_general_ci - SET b.', vTwoYearsAgo, '= IFNULL(b.', vTwoYearsAgo, ', 0) + sub.y2, - b.', vOneYearAgo, '= IFNULL(b.', vOneYearAgo, ', 0) + sub.y1, - b.', vYear, '= IFNULL(b.', vYear, ', 0) + sub.y0') - USING vCurYear-2, - vCurYear-1, - vCurYear, - vStartingMonth, - vEndingMonth; - - -- Ventas intra grupo - IF NOT vInterGroupSalesIncluded THEN - - SELECT lft, rgt INTO @grupoLft, @grupoRgt - FROM tmp.balance b - WHERE TRIM(b.`name`) = 'Grupo'; - - DELETE - FROM tmp.balance - WHERE lft BETWEEN @grupoLft AND @grupoRgt; - - END IF; - - -- Rellenamos el valor de los padres con la suma de los hijos - DROP TEMPORARY TABLE IF EXISTS tmp.balance_aux; - CREATE TEMPORARY TABLE tmp.balance_aux - SELECT * FROM tmp.balance; - - EXECUTE IMMEDIATE - CONCAT('UPDATE tmp.balance b - JOIN ( - SELECT b1.id, - b1.name, - SUM(b2.', vYear,') thisYear, - SUM(b2.', vOneYearAgo,') oneYearAgo, - SUM(b2.', vTwoYearsAgo,') twoYearsAgo - FROM tmp.nest b1 - JOIN tmp.balance_aux b2 on b2.lft BETWEEN b1.lft and b1.rgt - GROUP BY b1.id)sub ON sub.id = b.id - SET b.', vYear, ' = thisYear, - b.', vOneYearAgo, ' = oneYearAgo, - b.', vTwoYearsAgo, ' = twoYearsAgo'); - - SELECT *, CONCAT('',ifnull(Id_Gasto,'')) newgasto - FROM tmp.balance; -END$$ -DELIMITER ;