This commit is contained in:
parent
2d6c56cd26
commit
dbe63ad11b
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@ -1,4 +1,497 @@
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DELIMITER $$
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CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`supplier_statement`(
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vSupplierFk INT,
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vCurrencyFk INT,
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vCompanyFk INT,
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vOrderBy VARCHAR(15),
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vIsConciliated BOOL
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)
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BEGIN
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/**
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* Crea un estado de cuenta de proveedores calculando
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* los saldos en euros y en la moneda especificada.
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*
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* @param vSupplierFk Id del proveedor
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* @param vCurrencyFk Id de la moneda
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* @param vCompanyFk Id de la empresa
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* @param vOrderBy Criterio de ordenación
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* @param vIsConciliated Indica si está conciliado o no
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* @return tmp.supplierStatement
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*/
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SET @euroBalance:= 0;
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SET @currencyBalance:= 0;
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CREATE OR REPLACE TEMPORARY TABLE tmp.supplierStatement
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ENGINE = MEMORY
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SELECT *,
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@euroBalance:= ROUND(
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@euroBalance + IFNULL(paymentEuros, 0) -
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IFNULL(invoiceEuros, 0), 2
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) euroBalance,
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@currencyBalance:= ROUND(
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@currencyBalance + IFNULL(paymentCurrency, 0) -
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IFNULL(invoiceCurrency, 0), 2
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) currencyBalance
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FROM (
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SELECT * FROM
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(
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SELECT NULL bankFk,
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ii.companyFk,
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ii.serial,
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ii.id,
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CASE
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WHEN vOrderBy = 'issued' THEN ii.issued
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WHEN vOrderBy = 'bookEntried' THEN ii.bookEntried
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WHEN vOrderBy = 'booked' THEN ii.booked
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WHEN vOrderBy = 'dueDate' THEN iid.dueDated
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END dated,
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CONCAT('S/Fra ', ii.supplierRef) sref,
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IF(ii.currencyFk > 1,
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ROUND(SUM(iid.foreignValue) / SUM(iid.amount), 3),
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NULL
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) changeValue,
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CAST(SUM(iid.amount) AS DECIMAL(10,2)) invoiceEuros,
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CAST(SUM(iid.foreignValue) AS DECIMAL(10,2)) invoiceCurrency,
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NULL paymentEuros,
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NULL paymentCurrency,
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ii.currencyFk,
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ii.isBooked,
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c.code,
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'invoiceIn' statementType
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FROM invoiceIn ii
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JOIN invoiceInDueDay iid ON iid.invoiceInFk = ii.id
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JOIN currency c ON c.id = ii.currencyFk
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WHERE ii.issued > '2014-12-31'
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AND ii.supplierFk = vSupplierFk
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AND vCurrencyFk IN (ii.currencyFk, 0)
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AND vCompanyFk IN (ii.companyFk, 0)
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AND (vIsConciliated = ii.isBooked OR NOT vIsConciliated)
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GROUP BY iid.id
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UNION ALL
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SELECT p.bankFk,
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p.companyFk,
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NULL,
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p.id,
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CASE
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WHEN vOrderBy = 'issued' THEN p.received
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WHEN vOrderBy = 'bookEntried' THEN p.received
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WHEN vOrderBy = 'booked' THEN p.received
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WHEN vOrderBy = 'dueDate' THEN p.dueDated
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END,
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CONCAT(IFNULL(pm.name, ''),
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IF(pn.concept <> '',
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CONCAT(' : ', pn.concept),
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'')
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),
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IF(p.currencyFk > 1, p.divisa / p.amount, NULL),
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NULL,
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NULL,
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p.amount,
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p.divisa,
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p.currencyFk,
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p.isConciliated,
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c.code,
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'payment'
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FROM payment p
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LEFT JOIN currency c ON c.id = p.currencyFk
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LEFT JOIN bank b ON b.id = p.bankFk
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LEFT JOIN payMethod pm ON pm.id = p.payMethodFk
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LEFT JOIN promissoryNote pn ON pn.paymentFk = p.id
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WHERE p.received > '2014-12-31'
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AND p.supplierFk = vSupplierFk
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AND vCurrencyFk IN (p.currencyFk, 0)
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AND vCompanyFk IN (p.companyFk, 0)
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AND (vIsConciliated = p.isConciliated OR NOT vIsConciliated)
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UNION ALL
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SELECT NULL,
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companyFk,
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NULL,
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se.id,
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CASE
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WHEN vOrderBy = 'issued' THEN se.dated
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WHEN vOrderBy = 'bookEntried' THEN se.dated
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WHEN vOrderBy = 'booked' THEN se.dated
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WHEN vOrderBy = 'dueDate' THEN se.dueDated
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END,
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se.description,
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1,
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amount,
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NULL,
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NULL,
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NULL,
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currencyFk,
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isConciliated,
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c.`code`,
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'expense'
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FROM supplierExpense se
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JOIN currency c ON c.id = se.currencyFk
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WHERE se.supplierFk = vSupplierFk
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AND vCurrencyFk IN (se.currencyFk,0)
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AND vCompanyFk IN (se.companyFk,0)
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AND (vIsConciliated = se.isConciliated OR NOT vIsConciliated)
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) sub
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ORDER BY (dated IS NULL AND NOT isBooked),
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dated,
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IF(vOrderBy = 'dueDate', id, NULL)
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LIMIT 10000000000000000000
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) t;
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END$$
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DELIMITER ;
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GRANT EXECUTE ON PROCEDURE vn.supplier_statement TO administrative, buyer, hrBoss;
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GRANT EXECUTE ON PROCEDURE vn.supplier_statement TO administrative, buyer, hrBoss;
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DELIMITER $$
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CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`XDiario_reconciliation`()
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BEGIN
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/**
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* Realiza la conciliación diaria de los asientos contables,
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* identificando y notificando los asientos descuadrados
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* y ajustando los saldos en caso necesario.
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*/
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INSERT INTO mail (receiver, subject, body)
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SELECT 'cau@verdnatura.es',
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'Asientos descuadrados',
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GROUP_CONCAT(CONCAT(' Asiento: ', ASIEN, ' - Importe:', recon) SEPARATOR ' | \n')
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FROM (
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SELECT ASIEN,
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SUM(IFNULL(ROUND(Eurodebe, 2), 0)) - SUM(IFNULL(ROUND(EUROHABER, 2), 0)) recon
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FROM XDiario
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WHERE NOT enlazado
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GROUP BY ASIEN
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HAVING ABS(SUM(IFNULL(ROUND(Eurodebe, 2), 0)) - SUM(IFNULL(ROUND(EUROHABER, 2), 0))) > 0.01
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) sub
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HAVING COUNT(*);
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UPDATE XDiario xd
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JOIN (
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SELECT xd.id, SUBCTA, recon
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FROM XDiario xd
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JOIN (
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SELECT ASIEN,
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SUM(IFNULL(ROUND(Eurodebe, 2), 0)) - SUM(IFNULL(ROUND(EUROHABER, 2), 0)) recon
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FROM XDiario
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WHERE NOT enlazado
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GROUP BY ASIEN
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HAVING recon
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) sub ON sub.ASIEN = xd.ASIEN
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WHERE xd.SUBCTA > '5999999999'
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GROUP BY xd.ASIEN
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) sub ON sub.id = xd.id
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SET xd.Eurohaber = IF(IFNULL(xd.Eurohaber, 0) = 0, xd.Eurohaber, xd.Eurohaber + sub.recon),
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xd.Eurodebe = IF(IFNULL(xd.Eurodebe, 0) = 0, xd.Eurodebe, xd.Eurodebe - sub.recon);
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END$$
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DELIMITER ;
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GRANT EXECUTE ON PROCEDURE vn.XDiario_reconciliation TO adminBoss;
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GRANT EXECUTE ON PROCEDURE vn.XDiario_reconciliation TO adminBoss;
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DELIMITER $$
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CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`travel_detail`()
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BEGIN
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/**
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* Devuelve los detalles de los vuelos que tienen
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* un almacén de salida en Ecuador o Colombia.
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*/
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DECLARE vDateFrom DATE DEFAULT util.VN_CURDATE() - INTERVAL 12 WEEK;
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SELECT IFNULL(CONCAT(" ", entryFk), travelFk) travelAndEntry,
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sub.*
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FROM (
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SELECT tr.id travelFk,
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NULL entryFk,
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TRUE isTravel,
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am.name agency,
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tr.ref,
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tr.shipped,
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wOut.name originBoxes,
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tr.landed,
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wIn.name destination,
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SUM(b.stickers) stickers,
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NULL evaNotes,
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tr.kg,
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CAST(SUM(b.weight * b.stickers) AS INT) loadedkg,
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CAST(
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SUM(vc.aerealVolumetricDensity *
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b.stickers *
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IF(p.volume,
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p.volume,
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p.width * p.depth * p.height
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) / 1000000
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) AS INT
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) volumeKg,
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NULL loadPriority,
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NULL invoiceAmount,
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s.nickname freighter,
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NULL reference
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FROM travel tr
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LEFT JOIN supplier s ON s.id = tr.cargoSupplierFk
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LEFT JOIN entry e ON e.travelFk = tr.id
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LEFT JOIN buy b ON b.entryFk = e.id
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LEFT JOIN packaging p ON p.id = b.packagingFk
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LEFT JOIN item i ON i.id = b.itemFk
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LEFT JOIN itemType it ON it.id = i.typeFk
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JOIN warehouse wIn ON wIn.id = tr.warehouseInFk
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JOIN warehouse wOut ON wOut.id = tr.warehouseOutFk
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JOIN agencyMode am ON am.id = tr.agencyModeFk
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JOIN volumeConfig vc
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WHERE tr.landed >= vDateFrom
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AND (wOut.code = "col" OR wOut.code = "ecu")
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GROUP BY tr.id
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UNION ALL
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SELECT e.travelFk,
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e.id,
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FALSE,
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s.name,
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e.invoiceNumber,
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tr.shipped,
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wOut.name,
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tr.landed,
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wIn.name,
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SUM(b.stickers),
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e.evaNotes,
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NULL,
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CAST(SUM(b.weight * b.stickers) AS INT),
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CAST(
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SUM(vc.aerealVolumetricDensity *
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b.stickers *
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IF(p.volume,
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p.volume,
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p.width * p.depth * p.height
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) / 1000000
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) AS INT
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),
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loadPriority,
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e.invoiceAmount,
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s2.nickname,
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e.reference
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FROM entry e
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JOIN buy b ON b.entryFk = e.id
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JOIN packaging p ON p.id = b.packagingFk
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JOIN item i ON i.id = b.itemFk
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JOIN itemType it ON it.id = i.typeFk
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JOIN supplier s ON s.id = e.supplierFk
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JOIN travel tr ON tr.id = e.travelFk
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LEFT JOIN supplier s2 ON s2.id = tr.cargoSupplierFk
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JOIN warehouse wIn ON wIn.id = tr.warehouseInFk
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JOIN warehouse wOut ON wOut.id = tr.warehouseOutFk
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JOIN volumeConfig vc
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WHERE tr.landed >= vDateFrom
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AND (wOut.code = "col" OR wOut.code = "ecu")
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GROUP BY e.id
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) sub
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ORDER BY landed ASC,
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shipped ASC,
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travelFk,
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isTravel DESC,
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(loadPriority > 0) DESC,
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loadPriority,
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agency,
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evaNotes;
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END$$
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DELIMITER ;
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GRANT EXECUTE ON PROCEDURE vn.travel_detail TO buyer;
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GRANT EXECUTE ON PROCEDURE vn.travel_detail TO buyer;
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DELIMITER $$
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CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`entry_getTransfer`(
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vSelf INT
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)
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BEGIN
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/**
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* Gestiona el traslado de productos a partir de una entrada específica.
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*
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* @param vSelf Id de entrada
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*/
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DECLARE vDateShipped DATE;
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DECLARE vDateLanded DATE;
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DECLARE vWarehouseIn INT;
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DECLARE vWarehouseOut INT;
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DECLARE vCalcVisible INT;
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DECLARE vInventoryDate DATE DEFAULT vn.getInventoryDate();
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SELECT shipped, landed, warehouseInFk, warehouseOutFk
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INTO vDateShipped, vDateLanded, vWarehouseIn, vWarehouseOut
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FROM vn.travel t
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JOIN vn.entry e ON e.travelFk = t.id
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WHERE e.id = vSelf;
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CALL vn.rate_getPrices(vDateShipped, vWarehouseIn);
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-- Traslado en almacen origen
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CREATE OR REPLACE TEMPORARY TABLE tBuy
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(PRIMARY KEY (itemFk), INDEX(buyFk))
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ENGINE = MEMORY
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SELECT *
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FROM (
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SELECT b.itemFk, b.id buyFk
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FROM buy b
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JOIN entry e ON e.id = b.entryFk
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JOIN travel t ON t.id = e.travelFk
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WHERE t.landed BETWEEN vInventoryDate AND vDateShipped
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AND NOT b.isIgnored
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AND b.price2 >= 0
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ORDER BY (vWarehouseOut = t.warehouseInFk) DESC, t.landed DESC
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LIMIT 10000000000000000000
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) sub
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GROUP BY itemFk;
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IF vDateShipped >= util.VN_CURDATE() THEN
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CALL `cache`.visible_refresh(vCalcVisible, TRUE, vWarehouseOut);
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|
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CREATE OR REPLACE TEMPORARY TABLE tItem (
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`itemFk` int(10) unsigned NOT NULL,
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`visible` int(11) NOT NULL DEFAULT 0,
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`available` int(11) NOT NULL DEFAULT 0,
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`visibleLanding` int(11) NOT NULL DEFAULT 0,
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`availableLanding` int(11) NOT NULL DEFAULT 0,
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UNIQUE INDEX i USING HASH (itemFk)
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) ENGINE = MEMORY;
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|
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||||||
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INSERT INTO tItem(itemFk, visible)
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SELECT item_id itemFk, visible
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FROM `cache`.visible
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WHERE calc_id = vCalcVisible
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AND visible;
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|
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||||||
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CALL `cache`.visible_refresh(vCalcVisible, TRUE, vWarehouseIn);
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|
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||||||
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INSERT INTO tItem(itemFk, visibleLanding)
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SELECT item_id, `visible`
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FROM `cache`.`visible` v
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WHERE v.calc_id = vCalcVisible
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AND v.`visible`
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ON DUPLICATE KEY UPDATE visibleLanding = v.`visible`;
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CALL vn2008.availableTraslate(vWarehouseOut, vDateShipped, NULL);
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|
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INSERT INTO tItem(itemFk, available)
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SELECT a.item_id, a.available
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FROM vn2008.availableTraslate a
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WHERE a.available
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ON DUPLICATE KEY UPDATE available = a.available;
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|
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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;
|
||||||
|
END$$
|
||||||
|
DELIMITER ;
|
||||||
|
|
||||||
GRANT EXECUTE ON PROCEDURE vn.entry_getTransfer TO claimManager, buyer;
|
GRANT EXECUTE ON PROCEDURE vn.entry_getTransfer TO claimManager, buyer;
|
||||||
Loading…
Reference in New Issue