Merge branch 'dev' of https://gitea.verdnatura.es/verdnatura/salix into 6998-supplierMigration
gitea/salix/pipeline/pr-dev This commit looks good Details

This commit is contained in:
Carlos Satorres 2024-08-26 11:42:32 +02:00
commit de73ee4718
591 changed files with 3937 additions and 19965 deletions

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@ -1,3 +1,61 @@
# Version 24.32 - 2024-08-06
### Added 🆕
- chore: refs #7197 add supplierActivityFk filter by:jorgep
- feat checkExpeditionPrintOut refs #7751 by:sergiodt
- feat(defaulter_filter): add department by:alexm
- feat: redirect to lilium page not found by:alexm
- feat: refactor buyUltimate refs #7736 by:Carlos Andrés
- feat: refs #6403 add delete by:pablone
- feat: refs #7126 Added manaClaim calc by:guillermo
- feat: refs #7126 Refactor and added columns in bs.waste table & proc by:guillermo
- feat: refs #7197 filter by correcting by:jorgep
- feat: refs #7297 add new columns by:pablone
- feat: refs #7356 new parameters in sql for Weekly tickets front by:Jon
- feat: refs #7401 redirect lilium by:pablone
- feat: refs #7511 Fix tests by:guillermo
- feat: refs #7511 Rename to multiConfig tables by:guillermo
- feat: refs #7589 Added display (item_valuateInventory) by:guillermo
- feat: refs #7589 Added vItemTypeFk & vItemCategoryFk (item_valuateInventory) by:guillermo
- feat: refs #7681 Changes by:guillermo
- feat: refs #7681 Optimization and refactor by:guillermo
- feat: refs #7683 drop temporary table by:robert
- feat: refs #7683 productionControl by:robert
- feat: refs #7728 Added throw due date by:guillermo
- feat: refs #7740 Ticket before update added restriction by:guillermo
- feat(salix): #7648 Add field for endpoint as buyLabel report by:Javier Segarra
- feat(salix): #7648 remove white line by:Javier Segarra
- feat: tabla config dias margen vctos. refs #7728 by:Carlos Andrés
### Changed 📦
- eat: refactor buyUltimate refs #7736 by:Carlos Andrés
- feat: refactor buyUltimate refs #7736 by:Carlos Andrés
- feat: refs #7681 Optimization and refactor by:guillermo
- refactor: refs #7126 Requested changes by:guillermo
- refactor: refs #7511 Minor change by:guillermo
- refactor: refs #7640 Multipleinventory available by:guillermo
- refactor: refs #7681 Changes by:guillermo
- refactor: refs #7681 Requested changes by:guillermo
### Fixed 🛠️
- add prefix (hotFix_liliumRedirection) by:alexm
- fix(client_filter): add recovery by:alexm
- fix: defaulter filter correct sql (6943-fix_defaulter_filter) by:alexm
- fix(deletExpeditions): merge test → dev by:guillermo
- fix: refs #6403 fix mrw cancel shipment return type by:pablone
- fix: refs #7126 Added addressWaste type by:guillermo
- fix: refs #7126 Fix by:guillermo
- fix: refs #7126 Minor change by:guillermo
- fix: refs #7126 Primary key no unique data by:guillermo
- fix: refs #7126 Slow update by:guillermo
- fix: refs #7511 Minor change by:guillermo
- fix: refs #7546 Deleted insert util.binlogQueue by:guillermo
- fix: refs #7811 Variables pm2 by:guillermo
- fix: without path by:alexm
# Version 24.28 - 2024-07-09
### Added 🆕

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@ -20,13 +20,14 @@ module.exports = Self => {
if (typeof options == 'object')
Object.assign(myOptions, options);
const randStr = Math.random().toString(36).substring(3);
const result = await Self.rawSql(`
CALL vn.collection_assign(?, @vCollectionFk);
SELECT @vCollectionFk collectionFk
`, [userId], myOptions);
SELECT @vCollectionFk ?
`, [userId, randStr], myOptions);
// Por si entra en el SELECT FOR UPDATE y retorna un array más
const collectionFk = result[2]?.[0]?.collectionFk || result[3]?.[0]?.collectionFk;
// Por si entra en SELECT FOR UPDATE una o varias veces
const collectionFk = result.find(item => item[0]?.[randStr] !== undefined)?.[0]?.[randStr];
if (!collectionFk) throw new UserError('There are not picking tickets');
await Self.rawSql('CALL vn.collection_printSticker(?, NULL)', [collectionFk], myOptions);

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@ -57,8 +57,10 @@ module.exports = Self => {
ROW_NUMBER () OVER (PARTITION BY s.id ORDER BY pickingOrder) currentItemShelving,
COUNT(*) OVER (PARTITION BY s.id ORDER BY s.id) totalItemShelving,
sh.code,
IFNULL(p2.code, p.code) parkingCode,
IFNULL(p2.pickingOrder, p.pickingOrder) pickingOrder,
p2.code parkingCode,
p2.pickingOrder pickingOrder,
p.code parkingCodePrevia,
p.pickingOrder pickingOrderPrevia,
iss.id itemShelvingSaleFk,
iss.isPicked
FROM ticketCollection tc
@ -95,8 +97,10 @@ module.exports = Self => {
ROW_NUMBER () OVER (PARTITION BY s.id ORDER BY p.pickingOrder),
COUNT(*) OVER (PARTITION BY s.id ORDER BY s.id) ,
sh.code,
IFNULL(p2.code, p.code),
IFNULL(p2.pickingOrder, p.pickingOrder),
p2.code,
p2.pickingOrder,
p.code,
p.pickingOrder,
iss.id itemShelvingSaleFk,
iss.isPicked
FROM sectorCollection sc

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@ -37,7 +37,6 @@ module.exports = Self => {
});
const xmlString = response.data;
console.log('xmlString: ', xmlString);
const parser = new DOMParser();
const xmlDoc = parser.parseFromString(xmlString, 'text/xml');
const result = xmlDoc.getElementsByTagName('Mensaje')[0].textContent;

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@ -47,7 +47,7 @@ module.exports = Self => {
co.code countryCode,
c.fi,
c.name clientName,
a.mobile,
IFNULL(a.mobile, c.mobile) mobile,
DATE_FORMAT(t.shipped, '%d/%m/%Y') created,
t.shipped,
CONCAT( e.ticketFk, LPAD(e.counter, mc.counterWidth, '0')) reference,

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@ -11,13 +11,6 @@ module.exports = Self => {
arg: 'filter',
type: 'object',
description: 'Filter defining where, order, offset, and limit - must be a JSON-encoded string',
http: {source: 'query'}
},
{
arg: 'search',
type: 'string',
description: 'Value to filter',
http: {source: 'query'}
},
],
returns: {
@ -29,13 +22,11 @@ module.exports = Self => {
verb: 'GET',
},
});
Self.filter = async(ctx, filter, options) => {
Self.filter = async(filter = {}, options) => {
const myOptions = {};
if (typeof options == 'object')
Object.assign(myOptions, options);
filter = ctx?.filter ?? {};
const conn = Self.dataSource.connector;
const where = buildFilter(filter?.where, (param, value) => {
switch (param) {
@ -50,31 +41,33 @@ module.exports = Self => {
};
}
}) ?? {};
delete ctx.filter.where;
delete filter.where;
const stmts = [];
let stmt;
stmt = new ParameterizedSQL(`
SELECT
pc.townFk,
t.provinceFk,
p.countryFk,
pc.code,
t.name as town,
p.name as province,
c.name country
FROM
postCode pc
JOIN town t on t.id = pc.townFk
JOIN province p on p.id = t.provinceFk
JOIN country c on c.id = p.countryFk
SELECT
pc.townFk,
t.provinceFk,
p.countryFk,
pc.code,
t.name as town,
p.name as province,
c.name country
FROM
postCode pc
JOIN town t on t.id = pc.townFk
JOIN province p on p.id = t.provinceFk
JOIN country c on c.id = p.countryFk
`);
stmt.merge(conn.makeSuffix({where, ...ctx}));
stmt.merge(conn.makeSuffix({where}));
stmt.merge(conn.makeLimit(filter));
const itemsIndex = stmts.push(stmt) - 1;
const sql = ParameterizedSQL.join(stmts, ';');
const result = await conn.executeStmt(sql, myOptions);
return itemsIndex === 0 ? result : result[itemsIndex];
};
};

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@ -6,12 +6,9 @@ describe('Postcode filter()', () => {
const options = {transaction: tx};
try {
const ctx = {
filter: {
},
const results = await models.Postcode.filter({
limit: 1
};
const results = await models.Postcode.filter(ctx, options);
}, options);
expect(results.length).toEqual(1);
await tx.rollback();
@ -26,14 +23,11 @@ describe('Postcode filter()', () => {
const options = {transaction: tx};
try {
const ctx = {
filter: {
where: {
search: 46,
}
},
};
const results = await models.Postcode.filter(ctx, options);
const results = await models.Postcode.filter({
where: {
search: 46,
}
}, options);
expect(results.length).toEqual(4);
await tx.rollback();
@ -48,14 +42,9 @@ describe('Postcode filter()', () => {
const options = {transaction: tx};
try {
const ctx = {
filter: {
where: {
search: 'Alz',
}
},
};
const results = await models.Postcode.filter(ctx, options);
const results = await models.Postcode.filter({where: {
search: 'Alz',
}}, options);
expect(results.length).toEqual(1);
await tx.rollback();
@ -70,14 +59,9 @@ describe('Postcode filter()', () => {
const options = {transaction: tx};
try {
const ctx = {
filter: {
where: {
search: 'one',
}
},
};
const results = await models.Postcode.filter(ctx, options);
const results = await models.Postcode.filter({where: {
search: 'one',
}}, options);
expect(results.length).toEqual(4);
await tx.rollback();
@ -92,14 +76,11 @@ describe('Postcode filter()', () => {
const options = {transaction: tx};
try {
const ctx = {
filter: {
where: {
search: 'Ec',
}
},
};
const results = await models.Postcode.filter(ctx, options);
const results = await models.Postcode.filter({
where: {
search: 'Ec',
}
}, options);
expect(results.length).toEqual(1);
await tx.rollback();

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@ -67,7 +67,9 @@ module.exports = Self => {
if (vnUser.twoFactor === 'email') {
const $ = Self.app.models;
const code = String(Math.floor(Math.random() * 999999));
const min = 100000;
const max = 999999;
const code = String(Math.floor(Math.random() * (max - min + 1)) + min);
const maxTTL = ((60 * 1000) * 5); // 5 min
await $.AuthCode.upsertWithWhere({userFk: vnUser.id}, {
userFk: vnUser.id,

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@ -24,6 +24,10 @@ module.exports = Self => {
arg: 'lang',
type: 'string',
description: 'The user lang'
}, {
arg: 'twoFactor',
type: 'string',
description: 'The user twoFactor'
}
],
http: {
@ -32,8 +36,8 @@ module.exports = Self => {
}
});
Self.updateUser = async(ctx, id, name, nickname, email, lang) => {
Self.updateUser = async(ctx, id, name, nickname, email, lang, twoFactor) => {
await Self.userSecurity(ctx, id);
await Self.upsertWithWhere({id}, {name, nickname, email, lang});
await Self.upsertWithWhere({id}, {name, nickname, email, lang, twoFactor});
};
};

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@ -58,7 +58,7 @@ module.exports = Self => {
fields: ['name', 'twoFactor']
}, myOptions);
if (user.name !== username)
if (user.name.toLowerCase() !== username.toLowerCase())
throw new UserError('Authentication failed');
await authCode.destroy(myOptions);

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@ -0,0 +1,50 @@
module.exports = Self => {
Self.remoteMethodCtx('add', {
description: 'Add activity if the activity is different or is the same but have exceed time for break',
accessType: 'WRITE',
accepts: [
{
arg: 'code',
type: 'string',
description: 'Code for activity'
},
{
arg: 'model',
type: 'string',
description: 'Origin model from insert'
},
],
http: {
path: `/add`,
verb: 'POST'
}
});
Self.add = async(ctx, code, model, options) => {
const userId = ctx.req.accessToken.userId;
const myOptions = {};
if (typeof options == 'object')
Object.assign(myOptions, options);
return await Self.rawSql(`
INSERT INTO workerActivity (workerFk, workerActivityTypeFk, model)
SELECT ?, ?, ?
FROM workerTimeControlParams wtcp
LEFT JOIN (
SELECT wa.workerFk,
wa.created,
wat.code
FROM workerActivity wa
LEFT JOIN workerActivityType wat ON wat.code = wa.workerActivityTypeFk
WHERE wa.workerFk = ?
ORDER BY wa.created DESC
LIMIT 1
) sub ON TRUE
WHERE sub.workerFk IS NULL
OR sub.code <> ?
OR TIMESTAMPDIFF(SECOND, sub.created, util.VN_NOW()) > wtcp.dayBreak;`
, [userId, code, model, userId, code], myOptions);
};
};

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@ -0,0 +1,30 @@
const {models} = require('vn-loopback');
describe('workerActivity insert()', () => {
const ctx = beforeAll.getCtx(1106);
it('should insert in workerActivity', async() => {
const tx = await models.WorkerActivity.beginTransaction({});
let count = 0;
const options = {transaction: tx};
try {
await models.WorkerActivityType.create(
{'code': 'STOP', 'description': 'STOP'}, options
);
await models.WorkerActivity.add(ctx, 'STOP', 'APP', options);
count = await models.WorkerActivity.count(
{'workerFK': 1106}, options
);
await tx.rollback();
} catch (e) {
await tx.rollback();
throw e;
}
expect(count).toEqual(1);
});
});

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@ -28,6 +28,9 @@
"Company": {
"dataSource": "vn"
},
"Config": {
"dataSource": "vn"
},
"Continent": {
"dataSource": "vn"
},
@ -115,6 +118,9 @@
"NotificationSubscription": {
"dataSource": "vn"
},
"OrmConfig": {
"dataSource": "vn"
},
"Province": {
"dataSource": "vn"
},

22
back/models/config.json Normal file
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@ -0,0 +1,22 @@
{
"name": "Config",
"base": "VnModel",
"options": {
"mysql": {
"table": "config"
}
},
"properties": {
"inventoried": {
"type": "date"
}
},
"acls": [
{
"accessType": "READ",
"principalType": "ROLE",
"principalId": "$authenticated",
"permission": "ALLOW"
}
]
}

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@ -0,0 +1,26 @@
{
"name": "OrmConfig",
"base": "VnModel",
"options": {
"mysql": {
"table": "ormConfig"
}
},
"properties": {
"id": {
"type": "number",
"id": true
},
"selectLimit": {
"type": "number"
}
},
"acls": [
{
"accessType": "*",
"principalType": "ROLE",
"principalId": "$authenticated",
"permission": "ALLOW"
}
]
}

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@ -9,7 +9,8 @@
"properties": {
"code": {
"id": true,
"type": "string"
"type": "string",
"required": true
}
},
"relations": {
@ -47,4 +48,4 @@
}
}
}
}
}

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@ -12,7 +12,8 @@
"type": "number"
},
"name": {
"type": "string"
"type": "string",
"required": true
}
},
"relations": {
@ -54,4 +55,4 @@
"fields": ["id", "name", "provinceFk"]
}
}
}
}

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@ -101,9 +101,10 @@ module.exports = function(Self) {
const headers = httpRequest.headers;
const origin = headers.origin;
const defaultHash = '/reset-password?access_token=$token$';
const defaultHash = '!/reset-password?access_token=$token$';
const recoverHashes = {
hedera: 'verificationToken=$token$'
hedera: '!verificationToken=$token$',
lilium: '/resetPassword?access_token=$token$'
};
const app = info.options?.app;
@ -115,7 +116,7 @@ module.exports = function(Self) {
const params = {
recipient: info.email,
lang: user.lang,
url: origin + '/#!' + recoverHash
url: origin + '/#' + recoverHash
};
const options = Object.assign({}, info.options);

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@ -0,0 +1,3 @@
module.exports = Self => {
require('../methods/workerActivity/add')(Self);
};

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@ -22,18 +22,18 @@
},
"description": {
"type": "string"
}
},
"relations": {
"workerFk": {
"type": "belongsTo",
"model": "Worker",
"foreignKey": "workerFk"
},
"relations": {
"workerFk": {
"type": "belongsTo",
"model": "Worker",
"foreignKey": "workerFk"
},
"workerActivityTypeFk": {
"type": "belongsTo",
"model": "WorkerActivityType",
"foreignKey": "workerActivityTypeFk"
}
"workerActivityTypeFk": {
"type": "belongsTo",
"model": "WorkerActivityType",
"foreignKey": "workerActivityTypeFk"
}
}
}

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@ -2,6 +2,6 @@ apps:
- script: ./loopback/server/server.js
name: salix-back
instances: 1
max_restarts: 3
restart_delay: 15000
max_restarts: 0
autorestart: false
node_args: --tls-min-v1.0 --openssl-legacy-provider

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@ -3,7 +3,7 @@ USE `util`;
/*!40101 SET @OLD_SQL_MODE=@@SQL_MODE, SQL_MODE='NO_AUTO_VALUE_ON_ZERO' */;
/*!40111 SET @OLD_SQL_NOTES=@@SQL_NOTES, SQL_NOTES=0 */;
INSERT INTO `version` VALUES ('vn-database','11154','04ff3e0cc79b00272d1ebbde7196292eab651c1d','2024-07-23 09:24:55','11163');
INSERT INTO `version` VALUES ('vn-database','11161','36dee872d62ba2421c05503f374f6b208c40ecfa','2024-08-06 07:53:56','11180');
INSERT INTO `versionLog` VALUES ('vn-database','10107','00-firstScript.sql','jenkins@10.0.2.69','2022-04-23 10:53:53',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','10112','00-firstScript.sql','jenkins@10.0.2.69','2022-05-09 09:14:53',NULL,NULL);
@ -822,6 +822,7 @@ INSERT INTO `versionLog` VALUES ('vn-database','11034','00-firstScript.sql','jen
INSERT INTO `versionLog` VALUES ('vn-database','11037','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-05-28 07:32:17',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','11038','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-05-28 07:32:17',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','11040','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-05-28 07:32:31',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','11042','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-08-06 07:53:54',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','11044','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-05-28 07:32:31',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','11045','00-firstScript.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-05-10 14:53:29',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','11046','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-05-28 07:32:46',NULL,NULL);
@ -896,14 +897,22 @@ INSERT INTO `versionLog` VALUES ('vn-database','11138','00-firstScript.sql','jen
INSERT INTO `versionLog` VALUES ('vn-database','11139','00-firstScript.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-07-08 10:58:01',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','11140','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-07-23 08:23:34',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','11145','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-07-09 13:55:46',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','11146','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-08-06 07:53:54',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','11149','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-07-23 08:23:35',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','11150','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-07-23 08:23:35',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','11152','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-07-16 09:06:11',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','11154','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-07-23 08:23:35',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','11155','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-08-06 07:53:54',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','11156','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-08-06 07:53:54',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','11157','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-07-16 13:11:00',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','11158','00-firstScript.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-07-17 17:06:30',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','11159','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-07-18 17:23:32',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','11160','00-firstScript.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-07-18 13:46:16',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','11161','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-08-06 07:53:54',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','11164','00-firstScript.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-07-23 11:03:16',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','11168','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-07-25 08:58:34',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','11169','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-07-25 12:38:13',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','11177','00-firstScript.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-07-30 12:42:28',NULL,NULL);
/*!40101 SET SQL_MODE=@OLD_SQL_MODE */;
/*!40014 SET FOREIGN_KEY_CHECKS=@OLD_FOREIGN_KEY_CHECKS */;
@ -2046,13 +2055,14 @@ INSERT INTO `ACL` VALUES (892,'WorkerIncome','*','*','ALLOW','ROLE','hr');
INSERT INTO `ACL` VALUES (893,'PayrollComponent','*','*','ALLOW','ROLE','hr');
INSERT INTO `ACL` VALUES (894,'Worker','__get__incomes','*','ALLOW','ROLE','hr');
INSERT INTO `ACL` VALUES (895,'ItemShelvingLog','*','READ','ALLOW','ROLE','production');
INSERT INTO `ACL` VALUES (896,'Expedition_PrintOut','*','READ','ALLOW','ROLE','production');
INSERT INTO `ACL` VALUES (897,'WorkerLog','*','READ','ALLOW','ROLE','employee');
INSERT INTO `ACL` VALUES (901,'WorkerTimeControl','sendMail','WRITE','ALLOW','ROLE','system');
INSERT INTO `ACL` VALUES (902,'Entry','filter','READ','ALLOW','ROLE','supplier');
INSERT INTO `ACL` VALUES (903,'Entry','getBuys','READ','ALLOW','ROLE','supplier');
INSERT INTO `ACL` VALUES (904,'Entry','buyLabel','READ','ALLOW','ROLE','supplier');
INSERT INTO `ACL` VALUES (905,'AddressWaste','*','READ','ALLOW','ROLE','production');
INSERT INTO `ACL` VALUES (906,'Entry','print','READ','ALLOW','ROLE','supplier');
INSERT INTO `ACL` VALUES (907,'Expedition_PrintOut','*','*','ALLOW','ROLE','production');
INSERT INTO `fieldAcl` VALUES (1,'Client','name','update','employee');
INSERT INTO `fieldAcl` VALUES (2,'Client','contact','update','employee');
@ -2137,11 +2147,11 @@ INSERT INTO `module` VALUES ('wagon');
INSERT INTO `module` VALUES ('worker');
INSERT INTO `module` VALUES ('zone');
INSERT INTO `defaultViewConfig` VALUES ('itemsIndex','{\"intrastat\":false,\"stemMultiplier\":false,\"landed\":false,\"producer\":false}');
INSERT INTO `defaultViewConfig` VALUES ('latestBuys','{\"intrastat\":false,\"description\":false,\"density\":false,\"isActive\":false,\n \"freightValue\":false,\"packageValue\":false,\"isIgnored\":false,\"price2\":false,\"ektFk\":false,\"weight\":false,\n \"size\":false,\"comissionValue\":false,\"landing\":false}');
INSERT INTO `defaultViewConfig` VALUES ('ticketsMonitor','{\"id\":false}');
INSERT INTO `defaultViewConfig` VALUES ('clientsDetail','{\"id\":true,\"phone\":true,\"city\":true,\"socialName\":true,\"salesPersonFk\":true,\"email\":true,\"name\":false,\"fi\":false,\"credit\":false,\"creditInsurance\":false,\"mobile\":false,\"street\":false,\"countryFk\":false,\"provinceFk\":false,\"postcode\":false,\"created\":false,\"businessTypeFk\":false,\"payMethodFk\":false,\"sageTaxTypeFk\":false,\"sageTransactionTypeFk\":false,\"isActive\":false,\"isVies\":false,\"isTaxDataChecked\":false,\"isEqualizated\":false,\"isFreezed\":false,\"hasToInvoice\":false,\"hasToInvoiceByAddress\":false,\"isToBeMailed\":false,\"hasLcr\":false,\"hasCoreVnl\":false,\"hasSepaVnl\":false}');
INSERT INTO `defaultViewConfig` VALUES ('routesList','{\"ID\":true,\"worker\":true,\"agency\":true,\"vehicle\":true,\"date\":true,\"volume\":true,\"description\":true,\"started\":true,\"finished\":true,\"actions\":true}');
INSERT INTO `defaultViewMultiConfig` VALUES ('itemsIndex','{\"intrastat\":false,\"stemMultiplier\":false,\"landed\":false,\"producer\":false}');
INSERT INTO `defaultViewMultiConfig` VALUES ('latestBuys','{\"intrastat\":false,\"description\":false,\"density\":false,\"isActive\":false,\n \"freightValue\":false,\"packageValue\":false,\"isIgnored\":false,\"price2\":false,\"ektFk\":false,\"weight\":false,\n \"size\":false,\"comissionValue\":false,\"landing\":false}');
INSERT INTO `defaultViewMultiConfig` VALUES ('ticketsMonitor','{\"id\":false}');
INSERT INTO `defaultViewMultiConfig` VALUES ('clientsDetail','{\"id\":true,\"phone\":true,\"city\":true,\"socialName\":true,\"salesPersonFk\":true,\"email\":true,\"name\":false,\"fi\":false,\"credit\":false,\"creditInsurance\":false,\"mobile\":false,\"street\":false,\"countryFk\":false,\"provinceFk\":false,\"postcode\":false,\"created\":false,\"businessTypeFk\":false,\"payMethodFk\":false,\"sageTaxTypeFk\":false,\"sageTransactionTypeFk\":false,\"isActive\":false,\"isVies\":false,\"isTaxDataChecked\":false,\"isEqualizated\":false,\"isFreezed\":false,\"hasToInvoice\":false,\"hasToInvoiceByAddress\":false,\"isToBeMailed\":false,\"hasLcr\":false,\"hasCoreVnl\":false,\"hasSepaVnl\":false}');
INSERT INTO `defaultViewMultiConfig` VALUES ('routesList','{\"ID\":true,\"worker\":true,\"agency\":true,\"vehicle\":true,\"date\":true,\"volume\":true,\"description\":true,\"started\":true,\"finished\":true,\"actions\":true}');
/*!40101 SET SQL_MODE=@OLD_SQL_MODE */;
/*!40014 SET FOREIGN_KEY_CHECKS=@OLD_FOREIGN_KEY_CHECKS */;
@ -2153,6 +2163,7 @@ USE `vn`;
/*!40111 SET @OLD_SQL_NOTES=@@SQL_NOTES, SQL_NOTES=0 */;
INSERT INTO `alertLevel` VALUES ('FREE',0,1);
INSERT INTO `alertLevel` VALUES ('ON_PREVIOUS',1,1);
INSERT INTO `alertLevel` VALUES ('ON_PREPARATION',2,1);
INSERT INTO `alertLevel` VALUES ('PACKED',3,0);
INSERT INTO `alertLevel` VALUES ('DELIVERED',4,0);
@ -2384,7 +2395,7 @@ INSERT INTO `department` VALUES (37,'PROD','PRODUCCION',14,37,NULL,72,1,1,1,11,1
INSERT INTO `department` VALUES (38,'picking','SACADO',17,18,NULL,72,1,0,2,0,37,'/1/37/',NULL,0,NULL,0,0,0,1,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (39,'packing','ENCAJADO',19,20,NULL,72,1,0,2,0,37,'/1/37/',NULL,0,NULL,0,0,0,1,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (41,'administration','ADMINISTRACION',38,39,NULL,72,0,0,1,0,1,'/1/',NULL,1,NULL,1,0,0,0,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (43,'VT','VENTAS',40,71,NULL,0,0,0,1,15,1,'/1/',NULL,1,'',1,0,0,0,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (43,'VT','VENTAS',40,71,NULL,0,0,0,1,15,1,'/1/',NULL,1,NULL,1,0,0,0,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (44,'management','GERENCIA',72,73,NULL,72,0,0,1,0,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (45,'logistic','LOGISTICA',74,75,NULL,72,0,0,1,0,1,'/1/',NULL,1,NULL,0,0,0,0,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (46,'delivery','REPARTO',76,77,NULL,72,0,0,1,0,1,'/1/',NULL,0,NULL,0,1,0,0,NULL,NULL,NULL,NULL);
@ -2722,6 +2733,7 @@ INSERT INTO `state` VALUES (36,'Previa Revisando',3,0,'PREVIOUS_CONTROL',2,37,1,
INSERT INTO `state` VALUES (37,'Previa Revisado',3,0,'PREVIOUS_CONTROLLED',2,29,1,0,1,0,0,1,2,0,'warning');
INSERT INTO `state` VALUES (38,'Prep Cámara',6,2,'COOLER_PREPARATION',7,14,0,0,0,2,0,0,2,0,'warning');
INSERT INTO `state` VALUES (41,'Prep Parcial',6,2,'PARTIAL_PREPARATION',7,14,0,0,0,2,0,0,2,0,'warning');
INSERT INTO `state` VALUES (42,'Entregado en parte',13,3,'PARTIAL_DELIVERED',NULL,16,0,1,0,0,0,0,0,0,NULL);
INSERT INTO `ticketUpdateAction` VALUES (1,'Cambiar los precios en el ticket','renewPrices');
INSERT INTO `ticketUpdateAction` VALUES (2,'Convertir en maná','mana');

View File

@ -1292,6 +1292,8 @@ INSERT IGNORE INTO `tables_priv` VALUES ('','srt','grafana','buffer','juan@db-p
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','grafana','greuge','juan@db-proxy2.static.verdnatura.es','0000-00-00 00:00:00','Select','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','buyer','item','jenkins@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','','Select,Update');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','coolerBoss','itemShelving','guillermo@db-proxy2.servers.dc.verdnatura.es','0000-00-00 00:00:00','Update','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','buyer','agencyIncoming','alexm@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select,Insert,Update,Delete','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','grafana','addressObservation','carlosap@db-proxy2.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','grafana','negativeOrigin','guillermo@db-proxy2.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','deliveryBoss','Vehiculos_consumo','carlosap@db-proxy2.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select,Insert,Update,Delete','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','buyer','entryOrder','jenkins@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select,Insert,Delete','');
@ -1357,6 +1359,8 @@ INSERT IGNORE INTO `tables_priv` VALUES ('','vn','administrative','accounting',
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','hr','accounting','jenkins@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','employee','workerActivity','guillermo@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select,Insert','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','grafana','ticketRequest','guillermo@10.5.1.3','0000-00-00 00:00:00','Select','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','deliveryAssistant','Vehiculos_consumo','carlosap@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','administrative','budgetState','guillermo@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','deliveryBoss','vehicleState','jgallego@db-proxy2.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select','');
INSERT IGNORE INTO `tables_priv` VALUES ('','srt','grafana','expeditionState','guillermo@db-proxy2.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','buyer','specialPrice','jgallego@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select,Insert,Update,Delete','');
@ -1379,6 +1383,7 @@ INSERT IGNORE INTO `tables_priv` VALUES ('','vn','grafana','professionalCategor
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','production','ticketObservation','guillermo@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Insert','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','grafana','deliveryNoteState','guillermo@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','grafana','deliveryNote','guillermo@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','grafana','inventoryConfig','guillermo@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','grafana','comparative','guillermo@db-proxy2.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','grafana','invoiceOutExpense','guillermo@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','grafana','delivery','carlosap@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select','');
@ -1404,6 +1409,7 @@ INSERT IGNORE INTO `tables_priv` VALUES ('','vn','teamBoss','business','guiller
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','grafana','ticketServiceType','guillermo@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','employee','business','guillermo@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','','Select');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','grafana','supplierAgencyTerm','guillermo@db-proxy2.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','grafana','itemMinimumQuantity','guillermo@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','grafana','clientRate','guillermo@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','entryEditor','Entradas','guillermo@10.5.1.3','0000-00-00 00:00:00','Insert','Update');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','administrative','clientInforma','guillermo@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select','');
@ -1428,6 +1434,8 @@ INSERT IGNORE INTO `tables_priv` VALUES ('','vn','hr','businessReasonEnd','guil
INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','buyer','buy_edi','alexm@db-proxy2.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','buyer','buySource','alexm@db-proxy2.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select','');
INSERT IGNORE INTO `tables_priv` VALUES ('','bi','salesPerson','claims_ratio','alexm@db-proxy2.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select','');
INSERT IGNORE INTO `tables_priv` VALUES ('','hedera','employee','shelfMultiConfig','jenkins@db-proxy2.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','grafana','clientConfig','carlosap@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','deliveryBoss','albaran','guillermo@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','deliveryBoss','albaran_gestdoc','guillermo@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','deliveryBoss','albaran_state','guillermo@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select','');

File diff suppressed because it is too large Load Diff

View File

@ -6325,10 +6325,6 @@ BEGIN
SET NEW.userFk = account.myUser_getId();
END IF;
IF (NEW.visible <> OLD.visible) THEN
SET NEW.available = GREATEST(NEW.available + NEW.visible - OLD.visible, 0);
END IF;
END */;;
DELIMITER ;
/*!50003 SET sql_mode = @saved_sql_mode */ ;
@ -9224,13 +9220,16 @@ BEGIN
SET NEW.editorFk = account.myUser_getId();
IF NOT (NEW.routeFk <=> OLD.routeFk) THEN
INSERT IGNORE INTO `vn`.`routeRecalc` (`routeFk`)
SELECT r.id
FROM vn.route r
WHERE r.isOk = FALSE
AND r.id IN (OLD.routeFk,NEW.routeFk)
AND r.created >= util.VN_CURDATE()
GROUP BY r.id;
IF NEW.isSigned THEN
CALL util.throw('A signed ticket cannot be rerouted');
END IF;
INSERT IGNORE INTO routeRecalc(routeFk)
SELECT id
FROM `route`
WHERE NOT isOk
AND id IN (OLD.routeFk, NEW.routeFk)
AND created >= util.VN_CURDATE()
GROUP BY id;
END IF;
IF NOT (DATE(NEW.shipped) <=> DATE(OLD.shipped)) THEN
@ -11143,4 +11142,4 @@ USE `vn2008`;
/*!40014 SET FOREIGN_KEY_CHECKS=@OLD_FOREIGN_KEY_CHECKS */;
/*!40111 SET SQL_NOTES=@OLD_SQL_NOTES */;
-- Dump completed on 2024-07-23 8:19:41
-- Dump completed on 2024-08-06 6:03:19

View File

@ -412,7 +412,7 @@ INSERT INTO `vn`.`clientManaCache`(`clientFk`, `mana`, `dated`)
(1103, 0, DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH)),
(1104, -30, DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH));
INSERT INTO `vn`.`mandateType`(`id`, `name`)
INSERT INTO `vn`.`mandateType`(`id`, `code`)
VALUES
(1, 'B2B'),
(2, 'CORE'),
@ -632,7 +632,7 @@ INSERT INTO `vn`.`invoiceOutSerial` (`code`, `description`, `isTaxed`, `taxAreaF
('A', 'Global nacional', 1, 'NATIONAL', 0, 'global'),
('T', 'Española rapida', 1, 'NATIONAL', 0, 'quick'),
('V', 'Intracomunitaria global', 0, 'CEE', 1, 'global'),
('M', 'Múltiple nacional', 1, 'NATIONAL', 0, 'quick'),
('M', 'Múltiple nacional', 1, 'NATIONAL', 0, 'multiple'),
('R', 'Rectificativa', 1, 'NATIONAL', 0, NULL),
('E', 'Exportación rápida', 0, 'WORLD', 0, 'quick');
@ -1516,7 +1516,7 @@ INSERT INTO `vn`.`entry`(`id`, `supplierFk`, `created`, `travelFk`, `isConfirmed
(9, 2, DATE_ADD(util.VN_CURDATE(), INTERVAL +2 DAY), 10, 0, 442, 'IN2009', 'Movement 9', 1, 1, ''),
(10, 2, DATE_ADD(util.VN_CURDATE(), INTERVAL +2 DAY), 10, 0, 442, 'IN2009', 'Movement 9', 1, 1, '');
INSERT INTO `bs`.`waste`(`buyerFk`, `year`, `week`, `itemFk`, `itemTypeFk`, `saleTotal`, `saleQuantity`, `saleInternalWaste`, `saleExternalWaste`)
INSERT INTO `bs`.`waste`(`buyerFk`, `year`, `week`, `itemFk`, `itemTypeFk`, `saleTotal`, `saleWasteQuantity`, `saleInternalWaste`, `saleExternalWaste`)
VALUES
('35', YEAR(DATE_ADD(util.VN_CURDATE(), INTERVAL -1 WEEK)), WEEK(DATE_ADD(util.VN_CURDATE(), INTERVAL -1 WEEK), 1), 1, 1, '1062', '51', '56.20', '56.20'),
('35', YEAR(DATE_ADD(util.VN_CURDATE(), INTERVAL -1 WEEK)), WEEK(DATE_ADD(util.VN_CURDATE(), INTERVAL -1 WEEK), 1), 2, 1, '35074', '687', '53.12', '89.69'),
@ -3945,11 +3945,11 @@ VALUES
(35, 'ES12346B12345679', 3, 241);
INSERT INTO vn.accountDetailType
(id, description)
(id, description, code)
VALUES
(1, 'IBAN'),
(2, 'SWIFT'),
(3, 'Referencia Remesas'),
(4, 'Referencia Transferencias'),
(5, 'Referencia Nominas'),
(6, 'ABA');
(1, 'IBAN', 'iban'),
(2, 'SWIFT', 'swift'),
(3, 'Referencia Remesas', 'remRef'),
(4, 'Referencia Transferencias', 'trnRef'),
(5, 'Referencia Nominas', 'payRef'),
(6, 'ABA', 'aba');

View File

@ -1,7 +1,7 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `bs`.`waste_addSales`()
BEGIN
DECLARE vDateFrom DATE DEFAULT util.VN_CURDATE() - INTERVAL WEEKDAY(CURDATE()) DAY;
DECLARE vDateFrom DATE DEFAULT util.VN_CURDATE() - INTERVAL WEEKDAY(util.VN_CURDATE()) DAY;
DECLARE vDateTo DATE DEFAULT vDateFrom + INTERVAL 6 DAY;
CALL cache.last_buy_refresh(FALSE);
@ -12,25 +12,22 @@ BEGIN
it.workerFk,
it.id,
s.itemFk,
SUM(s.quantity),
SUM((b.buyingValue + b.freightValue + b.comissionValue + b.packageValue) * s.quantity) `value`,
SUM (
SUM((b.buyingValue + b.freightValue + b.comissionValue + b.packageValue) * s.quantity),
SUM(IF(aw.`type`, s.quantity, 0)),
SUM(
IF(
aw.`type` = 'internal',
(b.buyingValue + b.freightValue + b.comissionValue + b.packageValue) * s.quantity,
0
)
) internalWaste,
SUM (
),
SUM(
IF(
aw.`type` = 'external',
(b.buyingValue + b.freightValue + b.comissionValue + b.packageValue) * s.quantity,
IF(c.code = 'manaClaim',
sc.value * s.quantity,
0
)
0
)
) externalWaste
)
FROM vn.sale s
JOIN vn.item i ON i.id = s.itemFk
JOIN vn.itemType it ON it.id = i.typeFk
@ -41,10 +38,8 @@ BEGIN
JOIN cache.last_buy lb ON lb.item_id = i.id
AND lb.warehouse_id = w.id
JOIN vn.buy b ON b.id = lb.buy_id
LEFT JOIN vn.saleComponent sc ON sc.saleFk = s.id
LEFT JOIN vn.component c ON c.id = sc.componentFk
WHERE t.shipped BETWEEN vDateFrom AND vDateTo
AND w.isManaged
GROUP BY it.id, i.id;
GROUP BY i.id;
END$$
DELIMITER ;

View File

@ -30,7 +30,7 @@ proc: BEGIN
SELECT inventoried INTO started FROM vn.config LIMIT 1;
SET ended = util.VN_CURDATE(); -- TIMESTAMPADD(DAY, -1, util.VN_CURDATE());
CALL vn.buyUltimateFromInterval(NULL, started, ended);
CALL vn.buy_getUltimateFromInterval(NULL, NULL, started, ended);
DELETE FROM last_buy;

View File

@ -1,59 +1,62 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `hedera`.`order_confirmWithUser`(vSelf INT, vUserId INT)
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `hedera`.`order_confirmWithUser`(
vSelf INT,
vUserFk INT
)
BEGIN
/**
* Confirms an order, creating each of its tickets on the corresponding
* date, store and user.
* Confirms an order, creating each of its tickets
* on the corresponding date, store and user.
*
* @param vSelf The order identifier
* @param vUser The user identifier
*/
DECLARE vOk BOOL;
DECLARE vDone BOOL DEFAULT FALSE;
DECLARE vWarehouse INT;
DECLARE vHasRows BOOL;
DECLARE vDone BOOL;
DECLARE vWarehouseFk INT;
DECLARE vShipment DATE;
DECLARE vTicket INT;
DECLARE vShipmentDayEnd DATETIME;
DECLARE vTicketFk INT;
DECLARE vNotes VARCHAR(255);
DECLARE vItem INT;
DECLARE vItemFk INT;
DECLARE vConcept VARCHAR(30);
DECLARE vAmount INT;
DECLARE vAvailable INT;
DECLARE vPrice DECIMAL(10,2);
DECLARE vSale INT;
DECLARE vRate INT;
DECLARE vRowId INT;
DECLARE vSaleFk INT;
DECLARE vRowFk INT;
DECLARE vPriceFixed DECIMAL(10,2);
DECLARE vDelivery DATE;
DECLARE vAddress INT;
DECLARE vIsConfirmed BOOL;
DECLARE vClientId INT;
DECLARE vCompanyId INT;
DECLARE vAgencyModeId INT;
DECLARE TICKET_FREE INT DEFAULT 2;
DECLARE vCalc INT;
DECLARE vIsLogifloraItem BOOL;
DECLARE vOldQuantity INT;
DECLARE vNewQuantity INT;
DECLARE vLanded DATE;
DECLARE vAddressFk INT;
DECLARE vClientFk INT;
DECLARE vCompanyFk INT;
DECLARE vAgencyModeFk INT;
DECLARE vCalcFk INT;
DECLARE vIsTaxDataChecked BOOL;
DECLARE cDates CURSOR FOR
SELECT zgs.shipped, r.warehouse_id
DECLARE vDates CURSOR FOR
SELECT zgs.shipped, r.warehouseFk
FROM `order` o
JOIN order_row r ON r.order_id = o.id
LEFT JOIN tmp.zoneGetShipped zgs ON zgs.warehouseFk = r.warehouse_id
WHERE o.id = vSelf AND r.amount != 0
GROUP BY r.warehouse_id;
JOIN orderRow r ON r.orderFk = o.id
LEFT JOIN tmp.zoneGetShipped zgs ON zgs.warehouseFk = r.warehouseFk
WHERE o.id = vSelf
AND r.amount
GROUP BY r.warehouseFk;
DECLARE cRows CURSOR FOR
SELECT r.id, r.item_id, i.name, r.amount, r.price, r.rate, i.isFloramondo
FROM order_row r
JOIN vn.item i ON i.id = r.item_id
WHERE r.amount != 0
AND r.warehouse_id = vWarehouse
AND r.order_id = vSelf
DECLARE vRows CURSOR FOR
SELECT r.id,
r.itemFk,
i.name,
r.amount,
r.price
FROM orderRow r
JOIN vn.item i ON i.id = r.itemFk
WHERE r.amount
AND r.warehouseFk = vWarehouseFk
AND r.orderFk = vSelf
ORDER BY r.rate DESC;
DECLARE CONTINUE HANDLER FOR NOT FOUND
SET vDone = TRUE;
DECLARE CONTINUE HANDLER FOR NOT FOUND SET vDone = TRUE;
DECLARE EXIT HANDLER FOR SQLEXCEPTION
BEGIN
@ -62,26 +65,36 @@ BEGIN
END;
-- Carga los datos del pedido
SELECT o.date_send, o.address_id, o.note, a.clientFk,
o.company_id, o.agency_id, c.isTaxDataChecked
INTO vDelivery, vAddress, vNotes, vClientId,
vCompanyId, vAgencyModeId, vIsTaxDataChecked
FROM hedera.`order` o
SELECT o.date_send,
o.address_id,
o.note,
a.clientFk,
o.company_id,
o.agency_id,
c.isTaxDataChecked
INTO vLanded,
vAddressFk,
vNotes,
vClientFk,
vCompanyFk,
vAgencyModeFk,
vIsTaxDataChecked
FROM `order` o
JOIN vn.address a ON a.id = o.address_id
JOIN vn.client c ON c.id = a.clientFk
WHERE o.id = vSelf;
-- Verifica si el cliente tiene los datos comprobados
IF NOT vIsTaxDataChecked THEN
CALL util.throw ('clientNotVerified');
CALL util.throw('clientNotVerified');
END IF;
-- Carga las fechas de salida de cada almacen
CALL vn.zone_getShipped (vDelivery, vAddress, vAgencyModeId, FALSE);
CALL vn.zone_getShipped(vLanded, vAddressFk, vAgencyModeFk, FALSE);
-- Trabajador que realiza la accion
IF vUserId IS NULL THEN
SELECT employeeFk INTO vUserId FROM orderConfig;
IF vUserFk IS NULL THEN
SELECT employeeFk INTO vUserFk FROM orderConfig;
END IF;
START TRANSACTION;
@ -89,207 +102,188 @@ BEGIN
CALL order_checkEditable(vSelf);
-- Check order is not empty
SELECT COUNT(*) > 0 INTO vHasRows
FROM orderRow
WHERE orderFk = vSelf
AND amount > 0;
SELECT COUNT(*) > 0 INTO vOk
FROM order_row WHERE order_id = vSelf AND amount > 0;
IF NOT vOk THEN
CALL util.throw ('ORDER_EMPTY');
IF NOT vHasRows THEN
CALL util.throw('ORDER_EMPTY');
END IF;
-- Crea los tickets del pedido
OPEN cDates;
lDates:
LOOP
SET vTicket = NULL;
OPEN vDates;
lDates: LOOP
SET vTicketFk = NULL;
SET vDone = FALSE;
FETCH cDates INTO vShipment, vWarehouse;
FETCH vDates INTO vShipment, vWarehouseFk;
IF vDone THEN
LEAVE lDates;
END IF;
-- Busca un ticket existente que coincida con los parametros
WITH tPrevia AS
(SELECT DISTINCT s.ticketFk
SET vShipmentDayEnd = util.dayEnd(vShipment);
-- Busca un ticket libre disponible
WITH tPrevia AS (
SELECT DISTINCT s.ticketFk
FROM vn.sale s
JOIN vn.saleGroupDetail sgd ON sgd.saleFk = s.id
JOIN vn.ticket t ON t.id = s.ticketFk
WHERE t.shipped BETWEEN vShipment AND util.dayend(vShipment)
)
SELECT t.id INTO vTicket
WHERE t.shipped BETWEEN vShipment AND vShipmentDayEnd
)
SELECT t.id INTO vTicketFk
FROM vn.ticket t
JOIN vn.alertLevel al ON al.code = 'FREE'
LEFT JOIN tPrevia tp ON tp.ticketFk = t.id
LEFT JOIN vn.ticketState tls on tls.ticketFk = t.id
JOIN hedera.`order` o
ON o.address_id = t.addressFk
AND vWarehouse = t.warehouseFk
AND o.date_send = t.landed
AND DATE(t.shipped) = vShipment
LEFT JOIN vn.ticketState tls ON tls.ticketFk = t.id
JOIN hedera.`order` o ON o.address_id = t.addressFk
AND t.shipped BETWEEN vShipment AND vShipmentDayEnd
AND t.warehouseFk = vWarehouseFk
AND o.date_send = t.landed
WHERE o.id = vSelf
AND t.refFk IS NULL
AND tp.ticketFk IS NULL
AND (tls.alertLevel IS NULL OR tls.alertLevel = al.id)
LIMIT 1;
-- Comprobamos si hay un ticket de previa disponible
IF vTicketFk IS NULL THEN
WITH tItemPackingTypeOrder AS (
SELECT GROUP_CONCAT(
DISTINCT i.itemPackingTypeFk ORDER BY i.itemPackingTypeFk
) distinctItemPackingTypes,
o.address_id
FROM vn.item i
JOIN hedera.orderRow oro ON oro.itemFk = i.id
JOIN hedera.`order` o ON o.id = oro.orderFk
WHERE oro.orderFk = vSelf
),
tItemPackingTypeTicket AS (
SELECT t.id,
GROUP_CONCAT(
DISTINCT i.itemPackingTypeFk ORDER BY i.itemPackingTypeFk
) distinctItemPackingTypes
FROM vn.ticket t
JOIN vn.ticketState tls ON tls.ticketFk = t.id
JOIN vn.alertLevel al ON al.id = tls.alertLevel
JOIN vn.sale s ON s.ticketFk = t.id
JOIN vn.item i ON i.id = s.itemFk
JOIN tItemPackingTypeOrder ipto
WHERE t.shipped BETWEEN vShipment AND vShipmentDayEnd
AND t.refFk IS NULL
AND t.warehouseFk = vWarehouseFk
AND t.addressFk = ipto.address_id
AND al.code = 'ON_PREVIOUS'
GROUP BY t.id
)
SELECT iptt.id INTO vTicketFk
FROM tItemPackingTypeTicket iptt
JOIN tItemPackingTypeOrder ipto
WHERE INSTR(iptt.distinctItemPackingTypes, ipto.distinctItemPackingTypes)
LIMIT 1;
END IF;
-- Crea el ticket en el caso de no existir uno adecuado
IF vTicket IS NULL
THEN
IF vTicketFk IS NULL THEN
SET vShipment = IFNULL(vShipment, util.VN_CURDATE());
CALL vn.ticket_add(
vClientId,
vClientFk,
vShipment,
vWarehouse,
vCompanyId,
vAddress,
vAgencyModeId,
vWarehouseFk,
vCompanyFk,
vAddressFk,
vAgencyModeFk,
NULL,
vDelivery,
vUserId,
vLanded,
vUserFk,
TRUE,
vTicket
vTicketFk
);
ELSE
INSERT INTO vn.ticketTracking
SET ticketFk = vTicket,
userFk = vUserId,
stateFk = TICKET_FREE;
SET ticketFk = vTicketFk,
userFk = vUserFk,
stateFk = (SELECT id FROM vn.state WHERE code = 'FREE');
END IF;
INSERT IGNORE INTO vn.orderTicket
SET orderFk = vSelf,
ticketFk = vTicket;
ticketFk = vTicketFk;
-- Añade las notas
IF vNotes IS NOT NULL AND vNotes != ''
THEN
INSERT INTO vn.ticketObservation SET
ticketFk = vTicket,
observationTypeFk = 4 /* salesperson */ ,
IF vNotes IS NOT NULL AND vNotes <> '' THEN
INSERT INTO vn.ticketObservation
SET ticketFk = vTicketFk,
observationTypeFk = (SELECT id FROM vn.observationType WHERE code = 'salesPerson'),
`description` = vNotes
ON DUPLICATE KEY UPDATE
`description` = CONCAT(VALUES(`description`),'. ', `description`);
END IF;
-- Añade los movimientos y sus componentes
OPEN cRows;
OPEN vRows;
lRows: LOOP
SET vSaleFk = NULL;
SET vDone = FALSE;
FETCH cRows INTO vRowId, vItem, vConcept, vAmount, vPrice, vRate, vIsLogifloraItem;
FETCH vRows INTO vRowFk, vItemFk, vConcept, vAmount, vPrice;
IF vDone THEN
LEAVE lRows;
END IF;
SET vSale = NULL;
SELECT s.id, s.quantity INTO vSale, vOldQuantity
SELECT s.id INTO vSaleFk
FROM vn.sale s
WHERE ticketFk = vTicket
WHERE ticketFk = vTicketFk
AND price = vPrice
AND itemFk = vItem
AND itemFk = vItemFk
AND discount = 0
LIMIT 1;
IF vSale THEN
IF vSaleFk THEN
UPDATE vn.sale
SET quantity = quantity + vAmount,
originalQuantity = quantity
WHERE id = vSale;
SELECT s.quantity INTO vNewQuantity
FROM vn.sale s
WHERE id = vSale;
WHERE id = vSaleFk;
ELSE
-- Obtiene el coste
SELECT SUM(rc.`price`) valueSum INTO vPriceFixed
FROM orderRowComponent rc
JOIN vn.component c ON c.id = rc.componentFk
JOIN vn.componentType ct ON ct.id = c.typeFk AND ct.isBase
WHERE rc.rowFk = vRowId;
JOIN vn.componentType ct ON ct.id = c.typeFk
AND ct.isBase
WHERE rc.rowFk = vRowFk;
INSERT INTO vn.sale
SET itemFk = vItem,
ticketFk = vTicket,
SET itemFk = vItemFk,
ticketFk = vTicketFk,
concept = vConcept,
quantity = vAmount,
price = vPrice,
priceFixed = vPriceFixed,
isPriceFixed = TRUE;
SET vSale = LAST_INSERT_ID();
SET vSaleFk = LAST_INSERT_ID();
INSERT INTO vn.saleComponent
(saleFk, componentFk, `value`)
SELECT vSale, rc.componentFk, rc.price
INSERT INTO vn.saleComponent (saleFk, componentFk, `value`)
SELECT vSaleFk, rc.componentFk, rc.price
FROM orderRowComponent rc
JOIN vn.component c ON c.id = rc.componentFk
WHERE rc.rowFk = vRowId
GROUP BY vSale, rc.componentFk;
WHERE rc.rowFk = vRowFk
GROUP BY vSaleFk, rc.componentFk;
END IF;
UPDATE order_row SET Id_Movimiento = vSale
WHERE id = vRowId;
-- Inserta en putOrder si la compra es de Floramondo
IF vIsLogifloraItem THEN
CALL cache.availableNoRaids_refresh(vCalc,FALSE,vWarehouse,vShipment);
SET @available := 0;
SELECT GREATEST(0,available) INTO @available
FROM cache.availableNoRaids
WHERE calc_id = vCalc
AND item_id = vItem;
UPDATE cache.availableNoRaids
SET available = GREATEST(0,available - vAmount)
WHERE item_id = vItem
AND calc_id = vCalc;
INSERT INTO edi.putOrder (
deliveryInformationID,
supplyResponseId,
quantity ,
EndUserPartyId,
EndUserPartyGLN,
FHAdminNumber,
saleFk
)
SELECT di.ID,
i.supplyResponseFk,
CEIL((vAmount - @available)/ sr.NumberOfItemsPerCask),
o.address_id ,
vClientId,
IFNULL(ca.fhAdminNumber, fhc.defaultAdminNumber),
vSale
FROM edi.deliveryInformation di
JOIN vn.item i ON i.supplyResponseFk = di.supplyResponseID
JOIN edi.supplyResponse sr ON sr.ID = i.supplyResponseFk
LEFT JOIN edi.clientFHAdminNumber ca ON ca.clientFk = vClientId
JOIN edi.floraHollandConfig fhc
JOIN hedera.`order` o ON o.id = vSelf
WHERE i.id = vItem
AND di.LatestOrderDateTime > util.VN_NOW()
AND vAmount > @available
LIMIT 1;
END IF;
UPDATE orderRow
SET saleFk = vSaleFk
WHERE id = vRowFk;
END LOOP;
CLOSE cRows;
CLOSE vRows;
END LOOP;
CLOSE vDates;
CLOSE cDates;
UPDATE `order` SET confirmed = TRUE, confirm_date = util.VN_NOW()
UPDATE `order`
SET confirmed = TRUE,
confirm_date = util.VN_NOW()
WHERE id = vSelf;
COMMIT;

View File

@ -0,0 +1,12 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `salix`.`ACL_afterDelete`
AFTER DELETE ON `ACL`
FOR EACH ROW
BEGIN
INSERT INTO ACLLog
SET `action` = 'delete',
`changedModel` = 'Acl',
`changedModelId` = OLD.id,
`userFk` = account.myUser_getId();
END$$
DELIMITER ;

View File

@ -0,0 +1,8 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `salix`.`ACL_beforeInsert`
BEFORE INSERT ON `ACL`
FOR EACH ROW
BEGIN
SET NEW.editorFk = account.myUser_getId();
END$$
DELIMITER ;

View File

@ -0,0 +1,8 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `salix`.`ACL_beforeUpdate`
BEFORE UPDATE ON `ACL`
FOR EACH ROW
BEGIN
SET NEW.editorFk = account.myUser_getId();
END$$
DELIMITER ;

View File

@ -1,13 +1,9 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` EVENT `srt`.`moving_clean`
ON SCHEDULE EVERY 5 MINUTE
ON SCHEDULE EVERY 15 MINUTE
STARTS '2022-01-21 00:00:00.000'
ON COMPLETION PRESERVE
ENABLE
COMMENT 'Llama a srt.moving_clean para que elimine y notifique de registr'
DO BEGIN
CALL srt.moving_clean();
END$$
DO CALL srt.moving_clean()$$
DELIMITER ;

View File

@ -3,61 +3,69 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `srt`.`moving_clean`()
BEGIN
/**
* Elimina movimientos por inactividad
*
*/
DECLARE vExpeditionFk INT;
DECLARE vBufferToFk INT;
DECLARE vBufferFromFk INT;
DECLARE done BOOL DEFAULT FALSE;
DECLARE cur CURSOR FOR
SELECT m.expeditionFk, m.bufferToFk, m.bufferFromFk
FROM srt.moving m
JOIN srt.config c
JOIN (SELECT bufferFk, SUM(isActive) hasBox
FROM srt.photocell
GROUP BY bufferFk) sub ON sub.bufferFk = m.bufferFromFk
WHERE m.created < TIMESTAMPADD(MINUTE, - c.movingMaxLife , util.VN_NOW())
DECLARE vStateOutFk INT
DEFAULT (SELECT id FROM expeditionState WHERE `description` = 'OUT');
DECLARE vDone BOOL;
DECLARE vSorter CURSOR FOR
SELECT m.expeditionFk, m.bufferFromFk
FROM moving m
JOIN (
SELECT bufferFk, SUM(isActive) hasBox
FROM photocell
GROUP BY bufferFk
) sub ON sub.bufferFk = m.bufferFromFk
WHERE m.created < (util.VN_NOW() - INTERVAL (SELECT movingMaxLife FROM config) MINUTE)
AND NOT sub.hasBox;
DECLARE CONTINUE HANDLER FOR NOT FOUND SET done = 1;
DECLARE CONTINUE HANDLER FOR NOT FOUND SET vDone = TRUE;
OPEN cur;
DECLARE EXIT HANDLER FOR SQLEXCEPTION
BEGIN
ROLLBACK;
RESIGNAL;
END;
bucle: LOOP
OPEN vSorter;
l: LOOP
SET vDone = FALSE;
FETCH vSorter INTO vExpeditionFk, vBufferFromFk;
FETCH cur INTO vExpeditionFk, vBufferToFk, vBufferFromFk;
IF done THEN
LEAVE bucle;
IF vDone THEN
LEAVE l;
END IF;
DELETE FROM srt.moving
START TRANSACTION;
SELECT id
FROM moving
WHERE expeditionFk = vExpeditionFk
FOR UPDATE;
DELETE FROM moving
WHERE expeditionFk = vExpeditionFk;
UPDATE srt.expedition e
JOIN srt.expeditionState es ON es.description = 'OUT'
SET
bufferFk = NULL,
SELECT id
FROM expedition
WHERE id = vExpeditionFk
OR (bufferFk = vBufferFromFk AND `position` > 0)
FOR UPDATE;
UPDATE expedition
SET bufferFk = NULL,
`position` = NULL,
stateFk = es.id
WHERE e.id = vExpeditionFk;
stateFk = vStateOutFk
WHERE id = vExpeditionFk;
UPDATE srt.expedition e
SET e.`position` = e.`position` - 1
WHERE e.bufferFk = vBufferFromFk
AND e.`position` > 0;
CALL vn.mail_insert(
'pako@verdnatura.es, carles@verdnatura.es',
NULL,
CONCAT('Moving_clean. Expedition: ', vExpeditionFk, ' estaba parada'),
CONCAT('Expedition: ', vExpeditionFk,' vBufferToFk: ', vBufferToFk)
);
END LOOP bucle;
CLOSE cur;
UPDATE expedition
SET `position` = `position` - 1
WHERE bufferFk = vBufferFromFk
AND `position` > 0;
COMMIT;
END LOOP l;
CLOSE vSorter;
END$$
DELIMITER ;

View File

@ -0,0 +1,12 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `srt`.`buffer_afterDelete`
AFTER DELETE ON `buffer`
FOR EACH ROW
BEGIN
INSERT INTO buffer
SET `action` = 'delete',
`changedModel` = 'Buffer',
`changedModelId` = OLD.id,
`userFk` = account.myUser_getId();
END$$
DELIMITER ;

View File

@ -0,0 +1,8 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `srt`.`buffer_beforeInsert`
BEFORE INSERT ON `buffer`
FOR EACH ROW
BEGIN
SET NEW.editorFk = account.myUser_getId();
END$$
DELIMITER ;

View File

@ -0,0 +1,8 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `srt`.`buffer_beforeUpdate`
BEFORE UPDATE ON `buffer`
FOR EACH ROW
BEGIN
SET NEW.editorFk = account.myUser_getId();
END$$
DELIMITER ;

View File

@ -0,0 +1,12 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `srt`.`config_afterDelete`
AFTER DELETE ON `config`
FOR EACH ROW
BEGIN
INSERT INTO config
SET `action` = 'delete',
`changedModel` = 'Config',
`changedModelId` = OLD.id,
`userFk` = account.myUser_getId();
END$$
DELIMITER ;

View File

@ -0,0 +1,8 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `srt`.`config_beforeInsert`
BEFORE INSERT ON `config`
FOR EACH ROW
BEGIN
SET NEW.editorFk = account.myUser_getId();
END$$
DELIMITER ;

View File

@ -0,0 +1,8 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `srt`.`config_beforeUpdate`
BEFORE UPDATE ON `config`
FOR EACH ROW
BEGIN
SET NEW.editorFk = account.myUser_getId();
END$$
DELIMITER ;

View File

@ -1,26 +1,32 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` FUNCTION `vn`.`invoiceSerial`(vClientFk INT, vCompanyFk INT, vType CHAR(1))
RETURNS char(1) CHARSET utf8mb3 COLLATE utf8mb3_general_ci
CREATE OR REPLACE DEFINER=`root`@`localhost` FUNCTION `vn`.`invoiceSerial`(vClientFk INT, vCompanyFk INT, vType CHAR(15))
RETURNS char(2) CHARSET utf8mb3 COLLATE utf8mb3_general_ci
DETERMINISTIC
BEGIN
/**
* Obtiene la serie de de una factura
* Obtiene la serie de una factura
* dependiendo del area del cliente.
*
*
* @param vClientFk Id del cliente
* @param vCompanyFk Id de la empresa
* @param vType Tipo de factura ["R", "M", "G"]
* @return Serie de la factura
* @param vType Tipo de factura ['global','multiple','quick']
* @return vSerie de la factura
*/
DECLARE vTaxArea VARCHAR(25);
DECLARE vSerie CHAR(1);
DECLARE vTaxArea VARCHAR(25) COLLATE utf8mb3_general_ci;
DECLARE vSerie CHAR(2);
IF (SELECT hasInvoiceSimplified FROM client WHERE id = vClientFk) THEN
RETURN 'S';
END IF;
SELECT clientTaxArea(vClientFk, vCompanyFk) INTO vTaxArea;
SELECT invoiceSerialArea(vType,vTaxArea) INTO vSerie;
SELECT addressTaxArea(defaultAddressFk, vCompanyFk) INTO vTaxArea
FROM client
WHERE id = vClientFk;
SELECT code INTO vSerie
FROM invoiceOutSerial
WHERE `type` = vType AND taxAreaFk = vTaxArea;
RETURN vSerie;
END$$
DELIMITER ;

View File

@ -1,34 +0,0 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` FUNCTION `vn`.`invoiceSerialArea`(vType CHAR(1), vTaxArea VARCHAR(25))
RETURNS char(1) CHARSET utf8mb3 COLLATE utf8mb3_unicode_ci
DETERMINISTIC
BEGIN
DECLARE vSerie CHAR(1);
IF vType = 'R' THEN
SELECT
CASE vTaxArea
WHEN 'CEE' THEN 'H'
WHEN 'WORLD' THEN 'E'
ELSE 'T'
END INTO vSerie;
-- Factura multiple
ELSEIF vType = 'M' THEN
SELECT
CASE vTaxArea
WHEN 'CEE' THEN 'H'
WHEN 'WORLD' THEN 'E'
ELSE 'M'
END INTO vSerie;
-- Factura global
ELSEIF vType = 'G' THEN
SELECT
CASE vTaxArea
WHEN 'CEE' THEN 'V'
WHEN 'WORLD' THEN 'X'
ELSE 'A'
END INTO vSerie;
END IF;
RETURN vSerie;
END$$
DELIMITER ;

View File

@ -1,8 +1,8 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`address_updateCoordinates`(
vTicketFk INT,
vLongitude INT,
vLatitude INT)
vLongitude DECIMAL(11,7),
vLatitude DECIMAL(11,7))
BEGIN
/**
* Actualiza las coordenadas de una dirección.

View File

@ -47,7 +47,7 @@ proc: BEGIN
-- Tabla con el ultimo dia de last_buy para cada producto
-- que hace un replace de la anterior.
CALL buyUltimate(vWarehouseShipment, util.VN_CURDATE());
CALL buy_getUltimate (NULL, vWarehouseShipment, util.VN_CURDATE());
INSERT INTO tItemRange
SELECT t.itemFk, tr.landed

View File

@ -5,39 +5,14 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`buyUltimate`(
)
BEGIN
/**
* Calcula las últimas compras realizadas hasta una fecha
* @deprecated Usar buy_getUltimate
* Calcula las últimas compras realizadas hasta una fecha.
*
* @param vItemFk Id del artículo
* @param vWarehouseFk Id del almacén
* @param vDated Compras hasta fecha
* @return tmp.buyUltimate
*/
CALL cache.last_buy_refresh (FALSE);
DROP TEMPORARY TABLE IF EXISTS tmp.buyUltimate;
CREATE TEMPORARY TABLE tmp.buyUltimate
(PRIMARY KEY (itemFk, warehouseFk),
INDEX(itemFk))
ENGINE = MEMORY
SELECT item_id itemFk, buy_id buyFk, warehouse_id warehouseFk, landing
FROM cache.last_buy
WHERE warehouse_id = vWarehouseFk OR vWarehouseFk IS NULL;
IF vDated >= util.VN_CURDATE() THEN
CALL buyUltimateFromInterval(vWarehouseFk, util.VN_CURDATE(), vDated);
REPLACE INTO tmp.buyUltimate
SELECT itemFk, buyFk, warehouseFk, landed landing
FROM tmp.buyUltimateFromInterval
WHERE (warehouseFk = vWarehouseFk OR vWarehouseFk IS NULL)
AND landed <= vDated
AND NOT isIgnored;
INSERT IGNORE INTO tmp.buyUltimate
SELECT itemFk, buyFk, warehouseFk, landed landing
FROM tmp.buyUltimateFromInterval
WHERE (warehouseFk = vWarehouseFk OR vWarehouseFk IS NULL)
AND landed > vDated
ORDER BY isIgnored = FALSE DESC;
END IF;
CALL buy_getUltimate(NULL, vWarehouseFk, vDated);
END$$
DELIMITER ;

View File

@ -6,6 +6,7 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`buyUltimateFromInte
)
BEGIN
/**
* @deprecated Usar buy_getUltimateFromInterval
* Calcula las últimas compras realizadas
* desde un rango de fechas.
*
@ -14,153 +15,6 @@ BEGIN
* @param vEnded Fecha fin
* @return tmp.buyUltimateFromInterval
*/
IF vEnded IS NULL THEN
SET vEnded = vStarted;
END IF;
IF vEnded < vStarted THEN
SET vStarted = TIMESTAMPADD(MONTH, -1, vEnded);
END IF;
-- Item
DROP TEMPORARY TABLE IF EXISTS tmp.buyUltimateFromInterval;
CREATE TEMPORARY TABLE tmp.buyUltimateFromInterval
(PRIMARY KEY (itemFk, warehouseFk),
INDEX(buyFk), INDEX(landed), INDEX(warehouseFk), INDEX(itemFk))
ENGINE = MEMORY
SELECT itemFk,
warehouseFk,
buyFk,
landed,
isIgnored
FROM (SELECT b.itemFk,
t.warehouseInFk warehouseFk,
b.id buyFk,
t.landed,
b.isIgnored
FROM buy b
JOIN entry e ON e.id = b.entryFk
JOIN travel t ON t.id = e.travelFk
WHERE t.landed BETWEEN vStarted AND vEnded
AND (vWarehouseFk IS NULL OR t.warehouseInFk = vWarehouseFk)
AND b.price2 > 0
ORDER BY NOT b.isIgnored DESC, t.landed DESC, b.id DESC
LIMIT 10000000000000000000) sub
GROUP BY itemFk, warehouseFk;
INSERT IGNORE INTO tmp.buyUltimateFromInterval(itemFk, warehouseFk, buyFk, landed, isIgnored)
SELECT itemFk,
warehouseFk,
buyFk,
landed,
isIgnored
FROM (SELECT b.itemFk,
t.warehouseInFk warehouseFk,
b.id buyFk,
t.landed,
b.isIgnored
FROM buy b
JOIN entry e ON e.id = b.entryFk
JOIN travel t ON t.id = e.travelFk
WHERE t.landed > vEnded
AND (vWarehouseFk IS NULL OR t.warehouseInFk = vWarehouseFk)
AND b.price2 > 0
AND NOT b.isIgnored
ORDER BY NOT b.isIgnored DESC, t.landed DESC, b.id DESC
LIMIT 10000000000000000000) sub
GROUP BY itemFk, warehouseFk;
INSERT IGNORE INTO tmp.buyUltimateFromInterval(itemFk, warehouseFk, buyFk, landed, isIgnored)
SELECT itemFk,
warehouseFk,
buyFk,
landed,
isIgnored
FROM (SELECT b.itemFk,
t.warehouseInFk warehouseFk,
b.id buyFk,
t.landed,
b.isIgnored
FROM buy b
JOIN entry e ON e.id = b.entryFk
JOIN travel t ON t.id = e.travelFk
WHERE t.landed BETWEEN vStarted AND vEnded
AND (vWarehouseFk IS NULL OR t.warehouseInFk = vWarehouseFk)
AND b.quantity = 0
ORDER BY NOT b.isIgnored DESC, t.landed DESC, b.id DESC
LIMIT 10000000000000000000) sub
GROUP BY itemFk, warehouseFk;
-- ItemOriginal
INSERT IGNORE INTO tmp.buyUltimateFromInterval(itemFk, warehouseFk, buyFk, landed, isIgnored)
SELECT itemFk,
warehouseFk,
buyFk,
landed,
isIgnored
FROM (SELECT b.itemFk,
t.warehouseInFk warehouseFk,
b.id buyFk,
t.landed,
itemOriginalFk,
b.isIgnored
FROM buy b
JOIN entry e ON e.id = b.entryFk
JOIN travel t ON t.id = e.travelFk
WHERE t.landed BETWEEN vStarted AND vEnded
AND (vWarehouseFk IS NULL OR t.warehouseInFk = vWarehouseFk)
AND b.price2 > 0
AND NOT b.isIgnored
AND b.quantity > 0
AND itemOriginalFk
ORDER BY t.landed DESC, b.id DESC
LIMIT 10000000000000000000) sub
GROUP BY itemFk, warehouseFk;
INSERT IGNORE INTO tmp.buyUltimateFromInterval(itemFk, warehouseFk, buyFk, landed, isIgnored)
SELECT itemFk,
warehouseFk,
buyFk,
landed,
isIgnored
FROM (SELECT b.itemFk,
t.warehouseInFk warehouseFk,
b.id buyFk,
t.landed,
b.isIgnored
FROM buy b
JOIN entry e ON e.id = b.entryFk
JOIN travel t ON t.id = e.travelFk
WHERE t.landed > vEnded
AND (vWarehouseFk IS NULL OR t.warehouseInFk = vWarehouseFk)
AND b.price2 > 0
AND NOT b.isIgnored
AND itemOriginalFk
ORDER BY t.landed DESC, b.id DESC
LIMIT 10000000000000000000) sub
GROUP BY itemFk, warehouseFk;
INSERT IGNORE INTO tmp.buyUltimateFromInterval(itemFk, warehouseFk, buyFk, landed, isIgnored)
SELECT itemFk,
warehouseFk,
buyFk,
landed,
isIgnored
FROM
(SELECT b.itemFk,
t.warehouseInFk warehouseFk,
b.id buyFk,
t.landed,
b.isIgnored
FROM buy b
JOIN entry e ON e.id = b.entryFk
JOIN travel t ON t.id = e.travelFk
WHERE t.landed BETWEEN vStarted AND vEnded
AND (vWarehouseFk IS NULL OR t.warehouseInFk = vWarehouseFk)
AND b.quantity = 0
AND itemOriginalFk
ORDER BY t.landed DESC, b.id DESC
LIMIT 10000000000000000000) sub
GROUP BY itemFk, warehouseFk;
CALL vn.buy_getUltimateFromInterval(NULL, vWarehouseFk, vStarted, vEnded);
END$$
DELIMITER ;

View File

@ -0,0 +1,47 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`buy_getUltimate`(
vItemFk INT,
vWarehouseFk SMALLINT,
vDated DATE
)
BEGIN
/**
* Calcula las últimas compras realizadas hasta una fecha.
*
* @param vItemFk Id del artículo
* @param vWarehouseFk Id del almacén
* @param vDated Compras hasta fecha
* @return tmp.buyUltimate
*/
CALL cache.last_buy_refresh(FALSE);
CREATE OR REPLACE TEMPORARY TABLE tmp.buyUltimate
(PRIMARY KEY (itemFk, warehouseFk),
INDEX(itemFk))
ENGINE = MEMORY
SELECT item_id itemFk, buy_id buyFk, warehouse_id warehouseFk, landing
FROM cache.last_buy
WHERE (warehouse_id = vWarehouseFk OR vWarehouseFk IS NULL)
AND (item_id = vItemFk OR vItemFk IS NULL);
IF vDated >= util.VN_CURDATE() THEN
CALL buy_getUltimateFromInterval(vItemFk, vWarehouseFk, util.VN_CURDATE(), vDated);
REPLACE INTO tmp.buyUltimate
SELECT itemFk, buyFk, warehouseFk, landed landing
FROM tmp.buyUltimateFromInterval
WHERE (warehouseFk = vWarehouseFk OR vWarehouseFk IS NULL)
AND (itemFk = vItemFk OR vItemFk IS NULL)
AND landed <= vDated
AND NOT isIgnored;
INSERT IGNORE INTO tmp.buyUltimate
SELECT itemFk, buyFk, warehouseFk, landed landing
FROM tmp.buyUltimateFromInterval
WHERE (warehouseFk = vWarehouseFk OR vWarehouseFk IS NULL)
AND (itemFk = vItemFk OR vItemFk IS NULL)
AND landed > vDated
ORDER BY isIgnored = FALSE DESC;
END IF;
END$$
DELIMITER ;

View File

@ -0,0 +1,175 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`buy_getUltimateFromInterval`(
vItemFk INT,
vWarehouseFk SMALLINT,
vStarted DATE,
vEnded DATE
)
BEGIN
/**
* Calcula las últimas compras realizadas
* desde un rango de fechas.
*
* @param vItemFk Id del artículo
* @param vWarehouseFk Id del almacén si es NULL se actualizan todos
* @param vStarted Fecha inicial
* @param vEnded Fecha fin
* @return tmp.buyUltimateFromInterval
*/
IF vEnded IS NULL THEN
SET vEnded = vStarted;
END IF;
IF vEnded < vStarted THEN
SET vStarted = vEnded - INTERVAL 1 MONTH;
END IF;
-- Item
CREATE OR REPLACE TEMPORARY TABLE tmp.buyUltimateFromInterval
(PRIMARY KEY (itemFk, warehouseFk),
INDEX(buyFk), INDEX(landed), INDEX(warehouseFk), INDEX(itemFk))
ENGINE = MEMORY
SELECT itemFk,
warehouseFk,
buyFk,
landed,
isIgnored
FROM (SELECT b.itemFk,
t.warehouseInFk warehouseFk,
b.id buyFk,
t.landed,
b.isIgnored
FROM buy b
JOIN entry e ON e.id = b.entryFk
JOIN travel t ON t.id = e.travelFk
WHERE t.landed BETWEEN vStarted AND vEnded
AND (vWarehouseFk IS NULL OR t.warehouseInFk = vWarehouseFk)
AND (b.itemFk = vItemFk OR vItemFk IS NULL)
AND b.price2 > 0
ORDER BY NOT b.isIgnored DESC, t.landed DESC, b.id DESC
LIMIT 10000000000000000000) sub
GROUP BY itemFk, warehouseFk;
INSERT IGNORE INTO tmp.buyUltimateFromInterval(itemFk, warehouseFk, buyFk, landed, isIgnored)
SELECT itemFk,
warehouseFk,
buyFk,
landed,
isIgnored
FROM (SELECT b.itemFk,
t.warehouseInFk warehouseFk,
b.id buyFk,
t.landed,
b.isIgnored
FROM buy b
JOIN entry e ON e.id = b.entryFk
JOIN travel t ON t.id = e.travelFk
WHERE t.landed > vEnded
AND (vWarehouseFk IS NULL OR t.warehouseInFk = vWarehouseFk)
AND (b.itemFk = vItemFk OR vItemFk IS NULL)
AND b.price2 > 0
AND NOT b.isIgnored
ORDER BY NOT b.isIgnored DESC, t.landed DESC, b.id DESC
LIMIT 10000000000000000000) sub
GROUP BY itemFk, warehouseFk;
INSERT IGNORE INTO tmp.buyUltimateFromInterval(itemFk, warehouseFk, buyFk, landed, isIgnored)
SELECT itemFk,
warehouseFk,
buyFk,
landed,
isIgnored
FROM (SELECT b.itemFk,
t.warehouseInFk warehouseFk,
b.id buyFk,
t.landed,
b.isIgnored
FROM buy b
JOIN entry e ON e.id = b.entryFk
JOIN travel t ON t.id = e.travelFk
WHERE t.landed BETWEEN vStarted AND vEnded
AND (vWarehouseFk IS NULL OR t.warehouseInFk = vWarehouseFk)
AND (b.itemFk = vItemFk OR vItemFk IS NULL)
AND b.quantity = 0
ORDER BY NOT b.isIgnored DESC, t.landed DESC, b.id DESC
LIMIT 10000000000000000000) sub
GROUP BY itemFk, warehouseFk;
-- ItemOriginal
INSERT IGNORE INTO tmp.buyUltimateFromInterval(itemFk, warehouseFk, buyFk, landed, isIgnored)
SELECT itemFk,
warehouseFk,
buyFk,
landed,
isIgnored
FROM (SELECT b.itemFk,
t.warehouseInFk warehouseFk,
b.id buyFk,
t.landed,
itemOriginalFk,
b.isIgnored
FROM buy b
JOIN entry e ON e.id = b.entryFk
JOIN travel t ON t.id = e.travelFk
WHERE t.landed BETWEEN vStarted AND vEnded
AND (vWarehouseFk IS NULL OR t.warehouseInFk = vWarehouseFk)
AND (b.itemFk = vItemFk OR vItemFk IS NULL)
AND b.price2 > 0
AND NOT b.isIgnored
AND b.quantity > 0
AND itemOriginalFk
ORDER BY t.landed DESC, b.id DESC
LIMIT 10000000000000000000) sub
GROUP BY itemFk, warehouseFk;
INSERT IGNORE INTO tmp.buyUltimateFromInterval(itemFk, warehouseFk, buyFk, landed, isIgnored)
SELECT itemFk,
warehouseFk,
buyFk,
landed,
isIgnored
FROM (SELECT b.itemFk,
t.warehouseInFk warehouseFk,
b.id buyFk,
t.landed,
b.isIgnored
FROM buy b
JOIN entry e ON e.id = b.entryFk
JOIN travel t ON t.id = e.travelFk
WHERE t.landed > vEnded
AND (vWarehouseFk IS NULL OR t.warehouseInFk = vWarehouseFk)
AND (b.itemFk = vItemFk OR vItemFk IS NULL)
AND b.price2 > 0
AND NOT b.isIgnored
AND itemOriginalFk
ORDER BY t.landed DESC, b.id DESC
LIMIT 10000000000000000000) sub
GROUP BY itemFk, warehouseFk;
INSERT IGNORE INTO tmp.buyUltimateFromInterval(itemFk, warehouseFk, buyFk, landed, isIgnored)
SELECT itemFk,
warehouseFk,
buyFk,
landed,
isIgnored
FROM
(SELECT b.itemFk,
t.warehouseInFk warehouseFk,
b.id buyFk,
t.landed,
b.isIgnored
FROM buy b
JOIN entry e ON e.id = b.entryFk
JOIN travel t ON t.id = e.travelFk
WHERE t.landed BETWEEN vStarted AND vEnded
AND (vWarehouseFk IS NULL OR t.warehouseInFk = vWarehouseFk)
AND (b.itemFk = vItemFk OR vItemFk IS NULL)
AND b.quantity = 0
AND itemOriginalFk
ORDER BY t.landed DESC, b.id DESC
LIMIT 10000000000000000000) sub
GROUP BY itemFk, warehouseFk;
END$$
DELIMITER ;

View File

@ -1,5 +1,9 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`buy_updateGrouping`(vWarehouseFk INT, vItemFk INT, vGrouping INT)
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`buy_updateGrouping`(
vWarehouseFk INT,
vItemFk INT,
vGrouping INT
)
BEGIN
/**
* Actualiza el grouping de las últimas compras de un artículo
@ -8,9 +12,9 @@ BEGIN
* @param vItemFk Id del Artículo
* @param vGrouping Cantidad de grouping
*/
CALL vn.buyUltimate(vWarehouseFk, util.VN_CURDATE());
CALL buy_getUltimate(vItemFk, vWarehouseFk, util.VN_CURDATE());
UPDATE vn.buy b
UPDATE buy b
JOIN tmp.buyUltimate bu ON b.id = bu.buyFk
SET b.`grouping` = vGrouping
WHERE bu.warehouseFk = vWarehouseFk

View File

@ -8,7 +8,7 @@ BEGIN
* @param vItemFk id del item
* @param vPacking packing a actualizar
*/
CALL buyUltimate(vWarehouseFk, util.VN_CURDATE());
CALL buy_getUltimate(vItemFk, vWarehouseFk, util.VN_CURDATE());
UPDATE buy b
JOIN tmp.buyUltimate bu ON b.id = bu.buyFk

View File

@ -29,7 +29,7 @@ BEGIN
DECLARE CONTINUE HANDLER FOR NOT FOUND SET vDone = TRUE;
CALL vn.zone_getShipped (vLanded, vAddressFk, vAgencyModeFk, vShowExpiredZones);
CALL zone_getShipped (vLanded, vAddressFk, vAgencyModeFk, vShowExpiredZones);
DROP TEMPORARY TABLE IF EXISTS tmp.ticketLot;
CREATE TEMPORARY TABLE tmp.ticketLot(
@ -72,9 +72,9 @@ BEGIN
LEAVE l;
END IF;
CALL `cache`.available_refresh (vAvailableCalc, FALSE, vWarehouseFk, vShipped);
CALL `cache`.availableNoRaids_refresh (vAvailableNoRaidsCalc, FALSE, vWarehouseFk, vShipped);
CALL vn.buyUltimate(vWarehouseFk, vShipped);
CALL `cache`.available_refresh(vAvailableCalc, FALSE, vWarehouseFk, vShipped);
CALL `cache`.availableNoRaids_refresh(vAvailableNoRaidsCalc, FALSE, vWarehouseFk, vShipped);
CALL buy_getUltimate(NULL, vWarehouseFk, vShipped);
INSERT INTO tmp.ticketLot (warehouseFk, itemFk, available, buyFk, zoneFk)
SELECT vWarehouseFk,
@ -86,17 +86,17 @@ BEGIN
LEFT JOIN cache.availableNoRaids anr ON anr.item_id = a.item_id
AND anr.calc_id = vAvailableNoRaidsCalc
JOIN tmp.item i ON i.itemFk = a.item_id
JOIN vn.item it ON it.id = i.itemFk
JOIN vn.`zone` z ON z.id = vZoneFk
JOIN item it ON it.id = i.itemFk
JOIN `zone` z ON z.id = vZoneFk
LEFT JOIN tmp.buyUltimate bu ON bu.itemFk = a.item_id
LEFT JOIN edi.supplyResponse sr ON sr.ID = it.supplyResponseFk
LEFT JOIN edi.VMPSettings v ON v.VMPID = sr.vmpID
LEFT JOIN edi.marketPlace mp ON mp.id = sr.MarketPlaceID
LEFT JOIN (SELECT isVNHSupplier, isEarlyBird, TRUE AS itemAllowed
FROM vn.addressFilter af
FROM addressFilter af
JOIN (SELECT ad.provinceFk, p.countryFk, ad.isLogifloraAllowed
FROM vn.address ad
JOIN vn.province p ON p.id = ad.provinceFk
FROM address ad
JOIN province p ON p.id = ad.provinceFk
WHERE ad.id = vAddressFk
) sub2 ON sub2.provinceFk <=> IFNULL(af.provinceFk, sub2.provinceFk)
AND sub2.countryFk <=> IFNULL(af.countryFk, sub2.countryFk)
@ -108,18 +108,18 @@ BEGIN
OR ISNULL(af.afterDated))
) sub ON sub.isVNHSupplier = v.isVNHSupplier
AND (sub.isEarlyBird = mp.isEarlyBird OR ISNULL(sub.isEarlyBird))
JOIN vn.agencyMode am ON am.id = vAgencyModeFk
JOIN vn.agency ag ON ag.id = am.agencyFk
JOIN vn.itemType itt ON itt.id = it.typeFk
JOIN vn.itemCategory itc on itc.id = itt.categoryFk
JOIN vn.address ad ON ad.id = vAddressFk
LEFT JOIN vn.clientItemType cit
JOIN agencyMode am ON am.id = vAgencyModeFk
JOIN agency ag ON ag.id = am.agencyFk
JOIN itemType itt ON itt.id = it.typeFk
JOIN itemCategory itc on itc.id = itt.categoryFk
JOIN address ad ON ad.id = vAddressFk
LEFT JOIN clientItemType cit
ON cit.clientFk = ad.clientFk
AND cit.itemTypeFk = itt.id
LEFT JOIN vn.zoneItemType zit
LEFT JOIN zoneItemType zit
ON zit.zoneFk = vZoneFk
AND zit.itemTypeFk = itt.id
LEFT JOIN vn.agencyModeItemType ait
LEFT JOIN agencyModeItemType ait
ON ait.agencyModeFk = vAgencyModeFk
AND ait.itemTypeFk = itt.id
WHERE a.calc_id = vAvailableCalc
@ -133,7 +133,7 @@ BEGIN
DROP TEMPORARY TABLE tmp.buyUltimate;
CALL vn.catalog_componentCalculate(vZoneFk, vAddressFk, vShipped, vWarehouseFk);
CALL catalog_componentCalculate(vZoneFk, vAddressFk, vShipped, vWarehouseFk);
INSERT INTO tmp.ticketCalculateItem(
itemFk,

View File

@ -21,6 +21,7 @@ BEGIN
AND a.id IS NULL
AND u.active
AND c.created < util.VN_CURDATE() - INTERVAL vMonths MONTH
AND NOT u.role = (SELECT id FROM `role` WHERE name = 'supplier')
AND u.id NOT IN (
SELECT DISTINCT c.id
FROM client c

View File

@ -9,10 +9,11 @@ BEGIN
DECLARE vWarehouseFk INT;
DECLARE vWagons INT;
DECLARE vTrainFk INT;
DECLARE vLinesLimit INT DEFAULT NULL;
DECLARE vLinesLimit INT;
DECLARE vTicketLines INT;
DECLARE vVolumeLimit DECIMAL DEFAULT NULL;
DECLARE vVolumeLimit DECIMAL;
DECLARE vTicketVolume DECIMAL;
DECLARE vSizeLimit INT;
DECLARE vMaxTickets INT;
DECLARE vStateFk VARCHAR(45);
DECLARE vFirstTicketFk INT;
@ -77,6 +78,7 @@ BEGIN
o.trainFk,
o.linesLimit,
o.volumeLimit,
o.sizeLimit,
pc.collection_new_lockname
INTO vMaxTickets,
vHasUniqueCollectionTime,
@ -88,6 +90,7 @@ BEGIN
vTrainFk,
vLinesLimit,
vVolumeLimit,
vSizeLimit,
vLockName
FROM productionConfig pc
JOIN worker w ON w.id = vUserFk
@ -172,6 +175,14 @@ BEGIN
JOIN state s ON s.id = pb.state
JOIN agencyMode am ON am.id = pb.agencyModeFk
JOIN agency a ON a.id = am.agencyFk
LEFT JOIN (
SELECT pb.ticketFk, MAX(i.`size`) maxSize
FROM tmp.productionBuffer pb
JOIN ticket t ON t.id = pb.ticketfk
JOIN sale s ON s.ticketFk = t.id
JOIN item i ON i.id = s.itemFk
GROUP BY pb.ticketFk
) sub ON sub.ticketFk = pb.ticketFk
JOIN productionConfig pc
WHERE pb.shipped <> util.VN_CURDATE()
OR (pb.ubicacion IS NULL AND a.isOwn)
@ -183,8 +194,9 @@ BEGIN
OR (NOT pb.V AND vItemPackingTypeFk = 'V')
OR (pc.isPreviousPreparationRequired AND pb.previousWithoutParking)
OR LENGTH(pb.problem) > 0
OR (pb.lines >= vLinesLimit AND vLinesLimit IS NOT NULL)
OR (pb.m3 >= vVolumeLimit AND vVolumeLimit IS NOT NULL);
OR (pb.lines > vLinesLimit AND vLinesLimit IS NOT NULL)
OR (pb.m3 > vVolumeLimit AND vVolumeLimit IS NOT NULL)
OR ((sub.maxSize > vSizeLimit OR sub.maxSize IS NOT NULL) AND vSizeLimit IS NOT NULL);
END IF;
-- Es importante que el primer ticket se coja en todos los casos

View File

@ -12,6 +12,7 @@ BEGIN
DECLARE vInvoiceFk INT;
DECLARE vBookEntry INT;
DECLARE vFiscalYear INT;
DECLARE vIncorrectInvoiceInDueDay INT;
DECLARE vInvoicesIn CURSOR FOR
SELECT DISTINCT e.invoiceInFk
@ -24,6 +25,19 @@ BEGIN
DECLARE CONTINUE HANDLER FOR NOT FOUND SET vDone = TRUE;
SELECT GROUP_CONCAT(ii.id) INTO vIncorrectInvoiceInDueDay
FROM invoiceInDueDay iidd
JOIN invoiceIn ii ON iidd.invoiceInFk = ii.id
JOIN `entry` e ON e.invoiceInFk = ii.id
JOIN duaEntry de ON de.entryFk = e.id
JOIN invoiceInConfig iic
WHERE de.duaFk = vDuaFk
AND iidd.dueDated < util.VN_CURDATE() + INTERVAL iic.dueDateMarginDays DAY;
IF vIncorrectInvoiceInDueDay THEN
CALL util.throw(CONCAT('Incorrect due date, invoice: ', vIncorrectInvoiceInDueDay));
END IF;
UPDATE invoiceIn ii
JOIN entry e ON e.invoiceInFk = ii.id
JOIN duaEntry de ON de.entryFk = e.id

View File

@ -97,7 +97,7 @@ BEGIN
FROM tmp.itemList;
END IF;
CALL buyUltimateFromInterval(vWarehouseIn,vInventoryDate, vDateLanded);
CALL buy_getUltimateFromInterval(NULL, vWarehouseIn,vInventoryDate, vDateLanded);
CREATE OR REPLACE TEMPORARY TABLE tTransfer
ENGINE = MEMORY

View File

@ -15,7 +15,7 @@ BEGIN
DECLARE cur CURSOR FOR
SELECT bb.id buyFk,
FLOOR(ish.visible / ish.packing) ishStickers,
LEAST(bb.stickers, FLOOR(ish.visible / ish.packing)) ishStickers,
bb.stickers buyStickers
FROM itemShelving ish
JOIN (SELECT b.id, b.itemFk, b.stickers
@ -23,7 +23,6 @@ BEGIN
WHERE b.entryFk = vFromEntryFk
ORDER BY b.stickers DESC
LIMIT 10000000000000000000) bb ON bb.itemFk = ish.itemFk
AND bb.stickers >= FLOOR(ish.visible / ish.packing)
WHERE ish.shelvingFk = vShelvingFk COLLATE utf8_general_ci
AND NOT ish.isSplit
GROUP BY ish.id;
@ -110,7 +109,7 @@ BEGIN
UPDATE itemShelving
SET isSplit = TRUE
WHERE shelvingFk = vShelvingFk;
WHERE shelvingFk = vShelvingFk COLLATE utf8_general_ci;
END LOOP;
CLOSE cur;
END$$

View File

@ -1,11 +1,18 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`expeditionScan_Put`(vPalletFk INT, vExpeditionFk INT)
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`expeditionScan_Put`(
vPalletFk INT,
vExpeditionFk INT
)
BEGIN
REPLACE vn.expeditionScan(expeditionFk, palletFk)
VALUES(vExpeditionFk, vPalletFk);
SELECT LAST_INSERT_ID() INTO vPalletFk;
IF NOT (SELECT TRUE FROM expedition WHERE id = vExpeditionFk LIMIT 1) THEN
CALL util.throw('Expedition not exists');
END IF;
IF NOT (SELECT TRUE FROM expeditionPallet WHERE id = vPalletFk LIMIT 1) THEN
CALL util.throw('Pallet not exists');
END IF;
REPLACE expeditionScan(expeditionFk, palletFk)
VALUES(vExpeditionFk, vPalletFk);
END$$
DELIMITER ;

View File

@ -1,5 +1,7 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`invoiceInDueDay_calculate`(vInvoiceInFk INT)
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`invoiceInDueDay_calculate`(
vInvoiceInFk INT
)
BEGIN
/**
* Calcula los vctos. de una factura recibida
@ -56,12 +58,13 @@ BEGIN
COUNT(DISTINCT(pdd.detail)) cont,
s.payDay,
ii.issued,
DATE(ii.created) + INTERVAL 2 DAY created
DATE(ii.created) + INTERVAL iic.dueDateMarginDays DAY created
FROM invoiceIn ii
JOIN invoiceInTax iit ON iit.invoiceInFk = ii.id
LEFT JOIN sage.TiposIva ti ON ti.CodigoIva= iit.taxTypeSageFk
JOIN supplier s ON s.id = ii.supplierFk
JOIN payDemDetail pdd ON pdd.id = s.payDemFk
JOIN payDemDetail pdd ON pdd.id = s.payDemFk
JOIN invoiceInConfig iic
WHERE ii.id = vInvoiceInFk
GROUP BY ii.id
)sub

View File

@ -16,9 +16,11 @@ BEGIN
DECLARE vHasRepeatedTransactions BOOL;
SELECT TRUE INTO vHasRepeatedTransactions
FROM invoiceInTax
WHERE invoiceInFk = vSelf
HAVING COUNT(DISTINCT transactionTypeSageFk) > 1
FROM invoiceInTax iit
JOIN invoiceIn ii ON ii.id = iit.invoiceInFk
WHERE ii.id = vSelf
AND ii.serial = 'E'
HAVING COUNT(DISTINCT iit.transactionTypeSageFk) > 1
LIMIT 1;
IF vHasRepeatedTransactions THEN

View File

@ -97,7 +97,7 @@ BEGIN
AND (vCorrectingSerial = vSerial OR NOT hasAnyNegativeBase())
THEN
-- el trigger añade el siguiente Id_Factura correspondiente a la vSerial
-- el trigger añade el siguiente ref correspondiente a la vSerial
INSERT INTO invoiceOut(
ref,
serial,

View File

@ -98,6 +98,7 @@ proc: BEGIN
itemShelvingFk,
saleFk,
quantity,
userFk,
isPicked)
SELECT vItemShelvingFk,
vSaleFk,

View File

@ -0,0 +1,46 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`itemShelvingSale_addBySaleGroup`(
vSaleGroupFk INT(11)
)
BEGIN
/**
* Reserva cantidades con ubicaciones para el contenido de una preparación previa
* a través del saleGroup
*
* @param vSaleGroupFk Identificador de saleGroup
*/
DECLARE vDone BOOL DEFAULT FALSE;
DECLARE vSaleFk INT;
DECLARE vSectorFk INT;
DECLARE vSales CURSOR FOR
SELECT s.id
FROM saleGroupDetail sgd
JOIN sale s ON sgd.saleFk = s.id
JOIN saleTracking str ON str.saleFk = s.id
JOIN `state` st ON st.id = str.stateFk
AND st.code = 'PREVIOUS_PREPARATION'
LEFT JOIN itemShelvingSale iss ON iss.saleFk = s.id
WHERE sgd.saleGroupFk = vSaleGroupFk
AND str.workerFk = account.myUser_getId()
AND iss.id IS NULL;
DECLARE CONTINUE HANDLER FOR NOT FOUND SET vDone = TRUE;
SELECT sectorFk INTO vSectorFk
FROM operator
WHERE workerFk = account.myUser_getId();
OPEN vSales;
l: LOOP
SET vDone = FALSE;
FETCH vSales INTO vSaleFk;
IF vDone THEN
LEAVE l;
END IF;
CALL itemShelvingSale_addBySale(vSaleFk, vSectorFk);
END LOOP;
CLOSE vSales;
END$$
DELIMITER ;

View File

@ -12,7 +12,7 @@ BEGIN
DECLARE vSaleFk INT;
DECLARE vSectorFk INT;
DECLARE vSales CURSOR FOR
SELECT s.id
SELECT DISTINCT s.id
FROM sectorCollectionSaleGroup sc
JOIN saleGroupDetail sg ON sg.saleGroupFk = sc.saleGroupFk
JOIN sale s ON sg.saleFk = s.id

View File

@ -1,55 +1,55 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`itemShelvingSale_reallocate`(
vItemShelvingFk INT(10),
vItemFk INT(10),
vSectorFk INT
)
BEGIN
/**
* Elimina reservas de un itemShelving e intenta reservar en otra ubicación
*
* @param vItemShelvingFk Id itemShelving
* @param vItemFk Id del artículo
* @param vSectorFk Id del sector
*/
DECLARE EXIT HANDLER FOR SQLEXCEPTION
BEGIN
ROLLBACK;
RESIGNAL;
END;
START TRANSACTION;
UPDATE itemShelving
SET visible = 0,
available = 0
WHERE id = vItemShelvingFk
AND itemFk = vItemFk;
SELECT iss.id
FROM itemShelvingSale iss
JOIN itemShelving ish ON ish.id = iss.itemShelvingFk
WHERE iss.itemShelvingFk = vItemShelvingFk
AND iss.itemFk = vItemFk
AND NOT iss.isPicked
FOR UPDATE;
INSERT INTO itemShelvingSaleReserve (saleFk, vSectorFk)
SELECT DISTINCT iss.saleFk
FROM itemShelvingSale iss
JOIN itemShelving ish ON ish.id = iss.itemShelvingFk
WHERE iss.itemShelvingFk = vItemShelvingFk
AND ish.itemFk = vItemFk
AND NOT iss.isPicked;
DELETE iss
FROM itemShelvingSale iss
JOIN itemShelving ish ON ish.id = iss.itemShelvingFk
WHERE iss.itemShelvingFk = vItemShelvingFk
AND ish.itemFk = vItemFk
AND NOT iss.isPicked;
COMMIT;
CALL itemShelvingSale_doReserve();
END$$
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`itemShelvingSale_reallocate`(
vItemShelvingFk INT(10),
vItemFk INT(10),
vSectorFk INT
)
BEGIN
/**
* Elimina reservas de un itemShelving e intenta reservar en otra ubicación
*
* @param vItemShelvingFk Id itemShelving
* @param vItemFk Id del artículo
* @param vSectorFk Id del sector
*/
DECLARE EXIT HANDLER FOR SQLEXCEPTION
BEGIN
ROLLBACK;
RESIGNAL;
END;
START TRANSACTION;
UPDATE itemShelving
SET visible = 0,
available = 0
WHERE id = vItemShelvingFk
AND itemFk = vItemFk;
SELECT iss.id
FROM itemShelvingSale iss
JOIN itemShelving ish ON ish.id = iss.itemShelvingFk
WHERE iss.itemShelvingFk = vItemShelvingFk
AND ish.itemFk = vItemFk
AND NOT iss.isPicked
FOR UPDATE;
INSERT INTO itemShelvingSaleReserve (saleFk, sectorFk)
SELECT DISTINCT iss.saleFk, vSectorFk
FROM itemShelvingSale iss
JOIN itemShelving ish ON ish.id = iss.itemShelvingFk
WHERE iss.itemShelvingFk = vItemShelvingFk
AND ish.itemFk = vItemFk
AND NOT iss.isPicked;
DELETE iss
FROM itemShelvingSale iss
JOIN itemShelving ish ON ish.id = iss.itemShelvingFk
WHERE iss.itemShelvingFk = vItemShelvingFk
AND ish.itemFk = vItemFk
AND NOT iss.isPicked;
COMMIT;
CALL itemShelvingSale_doReserve();
END$$
DELIMITER ;

View File

@ -103,7 +103,7 @@ BEGIN
COMMIT;
IF vIsItemShelvingSaleEmpty AND vQuantity <> vReservedQuantity THEN
INSERT INTO itemShelvingSaleReserve (saleFk, vSectorFk)
INSERT INTO itemShelvingSaleReserve (saleFk, sectorFk)
SELECT vSaleFk, vSectorFk;
CALL itemShelvingSale_reallocate(vItemShelvingFk, vItemFk, vSectorFk);
END IF;

View File

@ -15,7 +15,7 @@ BEGIN
JOIN ticket t ON t.id = c.ticketFk
WHERE c.id = vClaimFk;
CALL buyUltimate (vWarehouseFk, util.VN_CURDATE());
CALL buy_getUltimate(NULL, vWarehouseFk, util.VN_CURDATE());
INSERT INTO itemShelving (itemFk, shelvingFk, packing, `grouping`, visible)
SELECT s.itemFk, vShelvingFk, b.packing, b.`grouping`, cb.quantity AS visible

View File

@ -16,7 +16,8 @@ BEGIN
ish.id,
s.priority,
ish.isChecked,
ic.url
ic.url,
ish.available
FROM itemShelving ish
JOIN item i ON i.id = ish.itemFk
JOIN shelving s ON vSelf = s.code COLLATE utf8_unicode_ci

View File

@ -23,7 +23,7 @@ BEGIN
FROM operator
WHERE workerFk = account.myUser_getId();
CALL buyUltimate(vWarehouseFk, util.VN_CURDATE());
CALL buy_getUltimate(vBarcodeItem, vWarehouseFk, util.VN_CURDATE());
SELECT buyFk INTO vBuyFk
FROM tmp.buyUltimate

View File

@ -93,7 +93,7 @@ BEGIN
ORDER BY created DESC
LIMIT 1;
CALL buyUltimate(vWarehouseFk, vCurdate);
CALL buy_getUltimate(vSelf, vWarehouseFk, vCurdate);
SELECT b.entryFk, bu.buyFk,IFNULL(b.buyingValue, 0) INTO vLastEntryFk, vLastBuyFk, vBuyingValueOriginal
FROM tmp.buyUltimate bu

View File

@ -189,7 +189,7 @@ BEGIN
SELECT * FROM sales
UNION ALL
SELECT * FROM orders
ORDER BY shipped,
ORDER BY shipped DESC,
(inventorySupplierFk = entityId) DESC,
alertLevel DESC,
isTicket,
@ -240,7 +240,7 @@ BEGIN
NULL reference,
NULL entityType,
NULL entityId,
'Inventario calculado',
'Inventario calculado' entityName,
@a invalue,
NULL `out`,
@a balance,

View File

@ -1,5 +1,8 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`item_getInfo`(IN `vBarcode` VARCHAR(22), IN `vWarehouseFk` INT)
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`item_getInfo`(
`vBarcode` VARCHAR(22),
`vWarehouseFk` INT
)
BEGIN
/**
* Devuelve información relativa al item correspondiente del vBarcode pasado
@ -11,12 +14,14 @@ BEGIN
DECLARE vCacheAvailableFk INT;
DECLARE vVisibleItemShelving INT;
DECLARE vItemFk INT;
DECLARE vDated DATE;
SELECT barcodeToItem(vBarcode), util.VN_CURDATE() INTO vItemFk, vDated;
CALL cache.visible_refresh(vCacheVisibleFk, FALSE, vWarehouseFk);
CALL cache.available_refresh(vCacheAvailableFk, FALSE, vWarehouseFk, util.VN_CURDATE());
CALL buyUltimate(vWarehouseFk, util.VN_CURDATE());
SELECT barcodeToItem(vBarcode) INTO vItemFk;
CALL cache.available_refresh(vCacheAvailableFk, FALSE, vWarehouseFk, vDated);
CALL buy_getUltimate(vItemFk, vWarehouseFk, vDated);
SELECT SUM(visible) INTO vVisibleItemShelving
FROM itemShelvingStock
WHERE itemFk = vItemFk

View File

@ -1,37 +1,40 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`item_getMinacum`(IN vWarehouseFk TINYINT, IN vDatedFrom DATETIME, IN vRange INT, IN vItemFk INT)
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`item_getMinacum`(
vWarehouseFk TINYINT,
vDated DATE,
vRange INT,
vItemFk INT
)
BEGIN
/**
* Cálculo del mínimo acumulado, para un item/almacén especificado, en caso de
* NULL para todo.
* Cálculo del mínimo acumulado, para un item/almacén
* especificado, en caso de NULL para todos.
*
* @param vWarehouseFk -> warehouseFk
* @param vDatedFrom -> fecha inicio
* @param vRange -> número de días a considerar
* @param vItemFk -> Identificador de item
* @param vWarehouseFk Id warehouse
* @param vDated Fecha inicio
* @param vRange Número de días a considerar
* @param vItemFk Id de artículo
* @return tmp.itemMinacum
*/
DECLARE vDatedTo DATETIME;
DECLARE vDatedTo DATETIME DEFAULT util.dayEnd(vDated + INTERVAL vRange DAY);
SET vDatedFrom = TIMESTAMP(DATE(vDatedFrom), '00:00:00');
SET vDatedTo = TIMESTAMP(TIMESTAMPADD(DAY, vRange, vDatedFrom), '23:59:59');
DROP TEMPORARY TABLE IF EXISTS tmp.itemCalc;
CREATE TEMPORARY TABLE tmp.itemCalc
CREATE OR REPLACE TEMPORARY TABLE tmp.itemCalc
(INDEX (itemFk, warehouseFk))
ENGINE = MEMORY
SELECT sub.itemFk,
sub.dated,
CAST(SUM(sub.quantity) AS SIGNED) quantity,
sub.warehouseFk
FROM (SELECT s.itemFk,
FROM (
SELECT s.itemFk,
DATE(t.shipped) dated,
-s.quantity quantity,
t.warehouseFk
FROM sale s
JOIN ticket t ON t.id = s.ticketFk
WHERE t.shipped BETWEEN vDatedFrom AND vDatedTo
WHERE t.shipped BETWEEN vDated AND vDatedTo
AND t.warehouseFk
AND s.quantity != 0
AND s.quantity <> 0
AND (vItemFk IS NULL OR s.itemFk = vItemFk)
AND (vWarehouseFk IS NULL OR t.warehouseFk = vWarehouseFk)
UNION ALL
@ -42,10 +45,10 @@ BEGIN
FROM buy b
JOIN entry e ON e.id = b.entryFk
JOIN travel t ON t.id = e.travelFk
WHERE t.landed BETWEEN vDatedFrom AND vDatedTo
WHERE t.landed BETWEEN vDated AND vDatedTo
AND (vWarehouseFk IS NULL OR t.warehouseInFk = vWarehouseFk)
AND !e.isExcludedFromAvailable
AND b.quantity != 0
AND NOT e.isExcludedFromAvailable
AND b.quantity <> 0
AND (vItemFk IS NULL OR b.itemFk = vItemFk)
UNION ALL
SELECT b.itemFk,
@ -55,28 +58,45 @@ BEGIN
FROM buy b
JOIN entry e ON e.id = b.entryFk
JOIN travel t ON t.id = e.travelFk
WHERE t.shipped BETWEEN vDatedFrom AND vDatedTo
WHERE t.shipped BETWEEN vDated AND vDatedTo
AND (vWarehouseFk IS NULL OR t.warehouseOutFk = vWarehouseFk)
AND !e.isExcludedFromAvailable
AND b.quantity != 0
AND NOT e.isExcludedFromAvailable
AND b.quantity <> 0
AND (vItemFk IS NULL OR b.itemFk = vItemFk)
AND !e.isRaid
AND NOT e.isRaid
UNION ALL
SELECT r.itemFk,
r.shipment,
-r.amount,
r.warehouseFk
FROM hedera.orderRow r
JOIN hedera.`order` o ON o.id = r.orderFk
JOIN client c ON c.id = o.customer_id
WHERE r.shipment BETWEEN vDated AND vDatedTo
AND (vWarehouseFk IS NULL OR r.warehouseFk = vWarehouseFk)
AND r.created >= (
SELECT util.VN_NOW() - INTERVAL TIME_TO_SEC(reserveTime) SECOND
FROM hedera.orderConfig
)
AND NOT o.confirmed
AND (vItemFk IS NULL OR r.itemFk = vItemFk)
AND r.amount <> 0
) sub
GROUP BY sub.itemFk, sub.warehouseFk, sub.dated;
CALL item_getAtp(vDatedFrom);
DROP TEMPORARY TABLE tmp.itemCalc;
CALL item_getAtp(vDated);
DROP TEMPORARY TABLE IF EXISTS tmp.itemMinacum;
CREATE TEMPORARY TABLE tmp.itemMinacum
CREATE OR REPLACE TEMPORARY TABLE tmp.itemMinacum
(INDEX(itemFk))
ENGINE = MEMORY
SELECT i.itemFk,
i.warehouseFk,
i.quantity amount
FROM tmp.itemAtp i
HAVING amount != 0;
SELECT itemFk,
warehouseFk,
quantity amount
FROM tmp.itemAtp
WHERE quantity <> 0;
DROP TEMPORARY TABLE tmp.itemAtp;
DROP TEMPORARY TABLE
tmp.itemAtp,
tmp.itemCalc;
END$$
DELIMITER ;

View File

@ -13,7 +13,7 @@ BEGIN
*/
ALTER TABLE tmp.itemInventory ADD IF NOT EXISTS buy_id INT;
CALL buyUltimate(vWarehouseFk, vDate);
CALL buy_getUltimate (NULL, vWarehouseFk, vDate);
CREATE OR REPLACE TEMPORARY TABLE tmp
(KEY (itemFk))

View File

@ -204,7 +204,7 @@ BEGIN
AND (ic.id = vItemCategoryFk OR vItemCategoryFk IS NULL)
ON DUPLICATE KEY UPDATE tInventory.quantity = tInventory.quantity + (b.quantity);
CALL buyUltimate(NULL, vDateDayEnd);
CALL buy_getUltimate (NULL, NULL, vDateDayEnd);
DELETE FROM tInventory WHERE quantity IS NULL OR NOT quantity;

View File

@ -86,8 +86,8 @@ proc: BEGIN
WHERE calc_id = vCalcFk;
UPDATE tmp.itemInventory it
JOIN tItemInventoryCalc iic ON iic.itemFk = it.id
JOIN tItemVisibleCalc ivc ON ivc.item_id = it.id
LEFT JOIN tItemInventoryCalc iic ON iic.itemFk = it.id
LEFT JOIN tItemVisibleCalc ivc ON ivc.item_id = it.id
SET it.inventory = iic.quantity,
it.visible = ivc.visible,
it.avalaible = iic.quantity,

View File

@ -174,27 +174,30 @@ proc: BEGIN
WHERE NOT `lines`;
-- Lineas por linea de encajado
CREATE OR REPLACE TEMPORARY TABLE tItemPackingType
(PRIMARY KEY(ticketFk))
ENGINE = MEMORY
SELECT ticketFk,
SUM(sub.H) H,
SUM(sub.V) V,
SUM(sub.N) N
FROM (
SELECT t.ticketFk,
SUM(i.itemPackingTypeFk = 'H') H,
SUM(i.itemPackingTypeFk = 'V') V,
SUM(i.itemPackingTypeFk IS NULL) N
FROM tmp.productionTicket t
JOIN sale s ON s.ticketFk = t.ticketFk
JOIN item i ON i.id = s.itemFk
GROUP BY t.ticketFk, i.itemPackingTypeFk
) sub
GROUP BY ticketFk;
UPDATE tmp.productionBuffer pb
JOIN (
SELECT ticketFk,
SUM(sub.H) H,
SUM(sub.V) V,
SUM(sub.N) N
FROM (
SELECT t.ticketFk,
SUM(i.itemPackingTypeFk = 'H') H,
SUM(i.itemPackingTypeFk = 'V') V,
SUM(i.itemPackingTypeFk IS NULL) N
FROM tmp.productionTicket t
JOIN sale s ON s.ticketFk = t.ticketFk
JOIN item i ON i.id = s.itemFk
GROUP BY t.ticketFk, i.itemPackingTypeFk
) sub
GROUP BY ticketFk
) sub2 ON sub2.ticketFk = pb.ticketFk
SET pb.H = sub2.H,
pb.V = sub2.V,
pb.N = sub2.N;
JOIN tItemPackingType ti ON ti.ticketFk = pb.ticketFk
SET pb.H = ti.H,
pb.V = ti.V,
pb.N = ti.N;
-- Colecciones segun tipo de encajado
UPDATE tmp.productionBuffer pb
@ -273,6 +276,7 @@ proc: BEGIN
tmp.risk,
tmp.ticket_problems,
tmp.ticketWithPrevia,
tItemShelvingStock;
tItemShelvingStock,
tItemPackingType;
END$$
DELIMITER ;

View File

@ -10,15 +10,10 @@ BEGIN
* @param vSaleGroupFk id de la preparación previa
* @param vParkingFk id del parking
*/
DECLARE EXIT HANDLER FOR SQLEXCEPTION
BEGIN
RESIGNAL;
END;
UPDATE saleGroup sg
SET sg.parkingFk = vParkingFk
WHERE sg.id = vSaleGroupFk
AND sg.created >= util.VN_CURDATE() - INTERVAL 1 WEEK;
WHERE sg.id = vSaleGroupFk
AND sg.created >= util.VN_CURDATE() - INTERVAL 1 WEEK;
CALL ticket_setNextState(ticket_get(vSaleGroupFk));
END$$

View File

@ -13,7 +13,7 @@ BEGIN
DECLARE vAvailableCache INT;
DECLARE vVisibleCache INT;
DECLARE vDone BOOL;
DECLARE vComponentCount INT;
DECLARE vRequiredComponent INT;
DECLARE vCursor CURSOR FOR
SELECT DISTINCT tt.warehouseFk, IF(vIsTodayRelative, util.VN_CURDATE(), DATE(tt.shipped))
@ -54,7 +54,7 @@ BEGIN
SELECT ticketFk, clientFk
FROM tmp.sale_getProblems;
SELECT COUNT(*) INTO vComponentCount
SELECT COUNT(*) INTO vRequiredComponent
FROM component
WHERE isRequired;
@ -96,20 +96,18 @@ BEGIN
-- Faltan componentes
INSERT INTO tmp.sale_problems(ticketFk, hasComponentLack, saleFk)
SELECT ticketFk, (vComponentCount > nComp) hasComponentLack, saleFk
FROM (
SELECT COUNT(s.id) nComp, tl.ticketFk, s.id saleFk
FROM tmp.ticket_list tl
JOIN sale s ON s.ticketFk = tl.ticketFk
LEFT JOIN saleComponent sc ON sc.saleFk = s.id
LEFT JOIN component c ON c.id = sc.componentFk AND c.isRequired
JOIN ticket t ON t.id = tl.ticketFk
JOIN agencyMode am ON am.id = t.agencyModeFk
JOIN deliveryMethod dm ON dm.id = am.deliveryMethodFk
WHERE dm.code IN ('AGENCY','DELIVERY','PICKUP')
AND s.quantity > 0
GROUP BY s.id
) sub
SELECT t.id, COUNT(c.id) < vRequiredComponent hasComponentLack, s.id
FROM tmp.ticket_list tl
JOIN ticket t ON t.id = tl.ticketFk
JOIN sale s ON s.ticketFk = t.id
JOIN agencyMode am ON am.id = t.agencyModeFk
JOIN deliveryMethod dm ON dm.id = am.deliveryMethodFk
LEFT JOIN saleComponent sc ON sc.saleFk = s.id
LEFT JOIN component c ON c.id = sc.componentFk
AND c.isRequired
WHERE dm.code IN ('AGENCY','DELIVERY','PICKUP')
AND s.quantity > 0
GROUP BY s.id
HAVING hasComponentLack;
-- Cliente congelado
@ -276,7 +274,7 @@ BEGIN
ON DUPLICATE KEY UPDATE itemDelay = sub.problem, saleFk = sub.saleFk;
-- Redondeo: Cantidad pedida incorrecta en al grouping de la última compra
CALL buyUltimate(vWarehouseFk, vDate);
CALL buy_getUltimate(NULL, vWarehouseFk, vDate);
INSERT INTO tmp.sale_problems(ticketFk, hasRounding, saleFk)
SELECT ticketFk, problem ,saleFk
FROM (

View File

@ -78,7 +78,7 @@ proc: BEGIN
DROP TEMPORARY TABLE tmp.zoneGetLanded;
-- rellena la tabla buyUltimate con la ultima compra
CALL buyUltimate (vWarehouseFk, vShipped);
CALL buy_getUltimate(NULL, vWarehouseFk, vShipped);
CREATE OR REPLACE TEMPORARY TABLE tmp.sale
(PRIMARY KEY (saleFk)) ENGINE = MEMORY

View File

@ -53,7 +53,7 @@ BEGIN
JOIN ticket t ON t.id = s.ticketFk
WHERE s.id = vSaleFk;
CALL buyUltimate(vWarehouseFk, vDate);
CALL buy_getUltimate(vNewItemFk, vWarehouseFk, vDate);
SELECT `grouping`, groupingMode, packing
INTO vGrouping,vGroupingMode,vPacking
@ -61,6 +61,8 @@ BEGIN
JOIN tmp.buyUltimate tmp ON b.id = tmp.buyFk
WHERE tmp.itemFk = vNewItemFk AND tmp.WarehouseFk = vWarehouseFk;
DROP TEMPORARY TABLE tmp.buyUltimate;
IF vGroupingMode = 'packing' AND vPacking > 0 THEN
SET vRoundQuantity = vPacking;
END IF;

View File

@ -11,24 +11,29 @@ BEGIN
*/
DECLARE vSaleFk INT;
DECLARE vHasProblem INT;
DECLARE vIsProblemCalcNeeded BOOL;
DECLARE vDone BOOL;
DECLARE vSaleList CURSOR FOR SELECT saleFk, hasProblem FROM tmp.sale;
DECLARE vSaleList CURSOR FOR
SELECT saleFk, hasProblem, isProblemCalcNeeded
FROM tmp.sale;
DECLARE CONTINUE HANDLER FOR NOT FOUND SET vDone = TRUE;
OPEN vSaleList;
l: LOOP
SET vDone = FALSE;
FETCH vSaleList INTO vSaleFk, vHasProblem;
FETCH vSaleList INTO vSaleFk, vHasProblem, vIsProblemCalcNeeded;
IF vDone THEN
LEAVE l;
END IF;
UPDATE sale
SET problem = CONCAT(
IF(vHasProblem,
CONCAT(problem, ',', vProblemCode),
REPLACE(problem, vProblemCode , '')))
SET problem = IF (vIsProblemCalcNeeded,
CONCAT(
IF(vHasProblem,
CONCAT(problem, ',', vProblemCode),
REPLACE(problem, vProblemCode , ''))),
NULL)
WHERE id = vSaleFk;
END LOOP;
CLOSE vSaleList;

View File

@ -14,7 +14,7 @@ BEGIN
ENGINE = MEMORY
SELECT vSelf saleFk,
sale_hasComponentLack(vSelf) hasProblem,
ticket_isProblemCalcNeeded(ticketFk) isProblemCalcNeeded
(ticket_isProblemCalcNeeded(ticketFk) AND quantity > 0) isProblemCalcNeeded
FROM sale
WHERE id = vSelf;

View File

@ -14,9 +14,9 @@ BEGIN
ENGINE = MEMORY
SELECT saleFk,
sale_hasComponentLack(saleFk) hasProblem,
ticket_isProblemCalcNeeded(ticketFk) isProblemCalcNeeded
(ticket_isProblemCalcNeeded(ticketFk) AND quantity > 0) isProblemCalcNeeded
FROM (
SELECT s.id saleFk, s.ticketFk
SELECT s.id saleFk, s.ticketFk, s.quantity
FROM ticket t
JOIN sale s ON s.ticketFk = t.id
LEFT JOIN saleComponent sc ON sc.saleFk = s.id

View File

@ -19,7 +19,7 @@ BEGIN
JOIN ticket t ON t.id = s.ticketFk
WHERE s.id = vSelf;
CALL buyUltimate(vWarehouseFk, vShipped);
CALL buy_getUltimate(vItemFk, vWarehouseFk, vShipped);
CREATE OR REPLACE TEMPORARY TABLE tmp.sale
SELECT vSelf saleFk,

View File

@ -13,12 +13,6 @@ BEGIN
DECLARE vParkingFk INT;
DECLARE vLastWeek DATE;
DECLARE EXIT HANDLER FOR SQLEXCEPTION
BEGIN
ROLLBACK;
RESIGNAL;
END;
SET vParkingCode = REPLACE(vParkingCode, ' ', '');
SELECT id INTO vParkingFk
@ -29,8 +23,6 @@ BEGIN
CALL util.throw('parkingNotExist');
END IF;
START TRANSACTION;
SET vLastWeek = util.VN_CURDATE() - INTERVAL 1 WEEK;
-- Comprobamos si es una prep. previa, ticket, colección o shelving
@ -45,7 +37,5 @@ BEGIN
ELSE
CALL util.throw('paramNotExist');
END IF;
COMMIT;
END$$
DELIMITER ;

View File

@ -1,20 +1,20 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`shelving_setParking`(IN `vShelvingCode` VARCHAR(8), IN `vParkingFk` INT)
proc: BEGIN
BEGIN
/**
* Aparca una matrícula en un parking
*
* @param vShelvingCode code de la matrícula
* @param vParkingFk id del parking
*/
INSERT INTO vn.shelvingLog (originFk, userFk, action , description,changedModel,changedModelId)
INSERT INTO shelvingLog (originFk, userFk, action , description,changedModel,changedModelId)
SELECT s.id, account.myUser_getId(), 'update', CONCAT("Cambio parking ",vShelvingCode," de ", p.code," a ", pNew.code),'Shelving',s.id
FROM parking p
JOIN shelving s ON s.parkingFk = p.id
JOIN parking pNew ON pNew.id = vParkingFk
WHERE s.code = vShelvingCode COLLATE utf8_unicode_ci;
UPDATE vn.shelving
UPDATE shelving
SET parkingFk = vParkingFk,
parked = util.VN_NOW(),
isPrinted = TRUE

View File

@ -36,6 +36,6 @@ BEGIN
WHERE warehouse_id = vAuctionWarehouseFk
ON DUPLICATE KEY UPDATE quantity = tmp.item.quantity + VALUES(quantity);
CALL buyUltimate(vAuctionWarehouseFk, vDated);
CALL buy_getUltimate(NULL, vAuctionWarehouseFk, vDated);
END$$
DELIMITER ;

View File

@ -1,139 +0,0 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`supplier_statement`(
vSupplierFk INT,
vCurrencyFk INT,
vCompanyFk INT,
vOrderBy VARCHAR(15),
vIsConciliated BOOL
)
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 accounting a ON a.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;
END$$
DELIMITER ;

View File

@ -0,0 +1,166 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE vn.supplier_statementWithEntries(
vSupplierFk INT,
vCurrencyFk INT,
vCompanyFk INT,
vOrderBy VARCHAR(15),
vIsConciliated BOOL,
vHasEntries BOOL
)
BEGIN
/**
* Creates a supplier statement, calculating balances in euros and the specified currency.
*
* @param vSupplierFk Supplier ID
* @param vCurrencyFk Currency ID
* @param vCompanyFk Company ID
* @param vOrderBy Order by criteria
* @param vIsConciliated Indicates whether it is reconciled or not
* @param vHasEntries Indicates if future entries must be shown
* @return tmp.supplierStatement
*/
DECLARE vBalanceStartingDate DATETIME;
SET @euroBalance:= 0;
SET @currencyBalance:= 0;
SELECT balanceStartingDate
INTO vBalanceStartingDate
FROM invoiceInConfig;
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 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 >= vBalanceStartingDate
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 accounting a ON a.id = p.bankFk
LEFT JOIN payMethod pm ON pm.id = p.payMethodFk
LEFT JOIN promissoryNote pn ON pn.paymentFk = p.id
WHERE p.received >= vBalanceStartingDate
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)
UNION ALL
SELECT NULL bankFk,
e.companyFk,
'E' serial,
e.invoiceNumber id,
tr.landed dated,
CONCAT('Ent. ',e.id) sref,
1 / ((e.commission/100)+1) changeValue,
e.invoiceAmount * (1 + (e.commission/100)),
e.invoiceAmount,
NULL,
NULL,
e.currencyFk,
FALSE isBooked,
c.code,
'order'
FROM entry e
JOIN travel tr ON tr.id = e.travelFk
JOIN currency c ON c.id = e.currencyFk
WHERE e.supplierFk = vSupplierFk
AND tr.landed >= CURDATE()
AND e.invoiceInFk IS NULL
AND vHasEntries
ORDER BY (dated IS NULL AND NOT isBooked),
dated,
IF(vOrderBy = 'dueDate', id, NULL)
LIMIT 10000000000000000000
) t;
END$$
DELIMITER ;

View File

@ -4,7 +4,6 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`ticket_cloneWeekly`
vDateTo DATE
)
BEGIN
DECLARE vIsDone BOOL;
DECLARE vLanding DATE;
DECLARE vShipment DATE;
DECLARE vWarehouseFk INT;
@ -15,36 +14,37 @@ BEGIN
DECLARE vAgencyModeFk INT;
DECLARE vNewTicket INT;
DECLARE vYear INT;
DECLARE vSalesPersonFK INT;
DECLARE vItemPicker INT;
DECLARE vObservationSalesPersonFk INT
DEFAULT (SELECT id FROM observationType WHERE code = 'salesPerson');
DECLARE vObservationItemPickerFk INT
DEFAULT (SELECT id FROM observationType WHERE code = 'itemPicker');
DECLARE vEmail VARCHAR(255);
DECLARE vIsDuplicateMail BOOL;
DECLARE vSubject VARCHAR(100);
DECLARE vMessage TEXT;
DECLARE vDone BOOL;
DECLARE rsTicket CURSOR FOR
SELECT tt.ticketFk,
t.clientFk,
t.warehouseFk,
t.companyFk,
t.addressFk,
tt.agencyModeFk,
ti.dated
FROM ticketWeekly tt
JOIN ticket t ON tt.ticketFk = t.id
JOIN tmp.time ti
WHERE WEEKDAY(ti.dated) = tt.weekDay;
DECLARE vTickets CURSOR FOR
SELECT tt.ticketFk,
t.clientFk,
t.warehouseFk,
t.companyFk,
t.addressFk,
tt.agencyModeFk,
ti.dated
FROM ticketWeekly tt
JOIN ticket t ON tt.ticketFk = t.id
JOIN tmp.time ti
WHERE WEEKDAY(ti.dated) = tt.weekDay;
DECLARE CONTINUE HANDLER FOR NOT FOUND SET vIsDone = TRUE;
CALL `util`.`time_generate`(vDateFrom,vDateTo);
OPEN rsTicket;
myLoop: LOOP
BEGIN
DECLARE vSalesPersonEmail VARCHAR(150);
DECLARE vIsDuplicateMail BOOL;
DECLARE vSubject VARCHAR(150);
DECLARE vMessage TEXT;
DECLARE CONTINUE HANDLER FOR NOT FOUND SET vDone = TRUE;
SET vIsDone = FALSE;
FETCH rsTicket INTO
CALL `util`.`time_generate`(vDateFrom, vDateTo);
OPEN vTickets;
l: LOOP
SET vDone = FALSE;
FETCH vTickets INTO
vTicketFk,
vClientFk,
vWarehouseFk,
@ -53,11 +53,11 @@ BEGIN
vAgencyModeFk,
vShipment;
IF vIsDone THEN
LEAVE myLoop;
IF vDone THEN
LEAVE l;
END IF;
-- busca si el ticket ya ha sido clonado
-- Busca si el ticket ya ha sido clonado
IF EXISTS (SELECT TRUE FROM ticket tOrig
JOIN sale saleOrig ON tOrig.id = saleOrig.ticketFk
JOIN saleCloned sc ON sc.saleOriginalFk = saleOrig.id
@ -67,7 +67,7 @@ BEGIN
AND tClon.isDeleted = FALSE
AND DATE(tClon.shipped) = vShipment)
THEN
ITERATE myLoop;
ITERATE l;
END IF;
IF vAgencyModeFk IS NULL THEN
@ -107,15 +107,15 @@ BEGIN
priceFixed,
isPriceFixed)
SELECT vNewTicket,
saleOrig.itemFk,
saleOrig.concept,
saleOrig.quantity,
saleOrig.price,
saleOrig.discount,
saleOrig.priceFixed,
saleOrig.isPriceFixed
FROM sale saleOrig
WHERE saleOrig.ticketFk = vTicketFk;
itemFk,
concept,
quantity,
price,
discount,
priceFixed,
isPriceFixed
FROM sale
WHERE ticketFk = vTicketFk;
INSERT IGNORE INTO saleCloned(saleOriginalFk, saleClonedFk)
SELECT saleOriginal.id, saleClon.id
@ -152,15 +152,7 @@ BEGIN
attenderFk,
vNewTicket
FROM ticketRequest
WHERE ticketFk =vTicketFk;
SELECT id INTO vSalesPersonFK
FROM observationType
WHERE code = 'salesPerson';
SELECT id INTO vItemPicker
FROM observationType
WHERE code = 'itemPicker';
WHERE ticketFk = vTicketFk;
INSERT INTO ticketObservation(
ticketFk,
@ -168,7 +160,7 @@ BEGIN
description)
VALUES(
vNewTicket,
vSalesPersonFK,
vObservationSalesPersonFk,
CONCAT('turno desde ticket: ',vTicketFk))
ON DUPLICATE KEY UPDATE description =
CONCAT(ticketObservation.description,VALUES(description),' ');
@ -178,16 +170,17 @@ BEGIN
description)
VALUES(
vNewTicket,
vItemPicker,
vObservationItemPickerFk,
'ATENCION: Contiene lineas de TURNO')
ON DUPLICATE KEY UPDATE description =
CONCAT(ticketObservation.description,VALUES(description),' ');
IF (vLanding IS NULL) THEN
SELECT e.email INTO vSalesPersonEmail
IF vLanding IS NULL THEN
SELECT IFNULL(d.notificationEmail, e.email) INTO vEmail
FROM client c
JOIN account.emailUser e ON e.userFk = c.salesPersonFk
LEFT JOIN workerDepartment wd ON wd.workerFk = c.salesPersonFk
LEFT JOIN department d ON d.id = wd.departmentFk
WHERE c.id = vClientFk;
SET vSubject = CONCAT('Turnos - No se ha podido clonar correctamente el ticket ',
@ -199,20 +192,21 @@ BEGIN
SELECT COUNT(*) INTO vIsDuplicateMail
FROM mail
WHERE receiver = vSalesPersonEmail
WHERE receiver = vEmail
AND subject = vSubject;
IF NOT vIsDuplicateMail THEN
CALL mail_insert(vSalesPersonEmail, NULL, vSubject, vMessage);
CALL mail_insert(vEmail, NULL, vSubject, vMessage);
END IF;
CALL ticket_setState(vNewTicket, 'FIXING');
ELSE
CALL ticketCalculateClon(vNewTicket, vTicketFk);
END IF;
END;
END LOOP;
CLOSE rsTicket;
DROP TEMPORARY TABLE IF EXISTS tmp.time, tmp.zoneGetLanded;
CLOSE vTickets;
DROP TEMPORARY TABLE IF EXISTS
tmp.time,
tmp.zoneGetLanded;
END$$
DELIMITER ;

View File

@ -2,7 +2,7 @@ DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`ticket_close`()
BEGIN
/**
* Realiza el cierre de todos los
* Realiza el cierre de todos los
* tickets de la tabla tmp.ticket_close.
*
* @table tmp.ticket_close(ticketFk) Identificadores de los tickets a cerrar
@ -20,7 +20,7 @@ BEGIN
DECLARE cur CURSOR FOR
SELECT ticketFk FROM tmp.ticket_close;
DECLARE CONTINUE HANDLER FOR NOT FOUND SET vDone = TRUE;
DECLARE EXIT HANDLER FOR SQLEXCEPTION BEGIN
RESIGNAL;
@ -30,7 +30,7 @@ BEGIN
proc: LOOP
SET vDone = FALSE;
FETCH cur INTO vCurTicketFk;
IF vDone THEN
@ -47,12 +47,12 @@ BEGIN
c.hasToInvoice
INTO vClientFk,
vIsTaxDataChecked,
vCompanyFk,
vCompanyFk,
vShipped,
vHasDailyInvoice,
vWithPackage,
vHasToInvoice
FROM ticket t
FROM ticket t
JOIN `client` c ON c.id = t.clientFk
JOIN province p ON p.id = c.provinceFk
LEFT JOIN autonomy a ON a.id = p.autonomyFk
@ -62,7 +62,7 @@ BEGIN
INSERT INTO ticketPackaging (ticketFk, packagingFk, quantity)
(SELECT vCurTicketFk, p.id, COUNT(*)
FROM expedition e
FROM expedition e
JOIN packaging p ON p.id = e.packagingFk
JOIN ticket t ON t.id = e.ticketFk
LEFT JOIN agencyMode am ON am.id = t.agencyModeFk
@ -73,15 +73,15 @@ BEGIN
GROUP BY p.itemFk);
-- No retornables o no catalogados
INSERT INTO sale (itemFk, ticketFk, concept, quantity, price, isPriceFixed)
INSERT INTO sale (itemFk, ticketFk, concept, quantity, price, isPriceFixed)
(SELECT e.freightItemFk, vCurTicketFk, i.name, COUNT(*) AS amount, getSpecialPrice(e.freightItemFk, vClientFk), 1
FROM expedition e
FROM expedition e
JOIN item i ON i.id = e.freightItemFk
LEFT JOIN packaging p ON p.itemFk = i.id
WHERE e.ticketFk = vCurTicketFk AND IFNULL(p.isPackageReturnable, 0) = 0
AND getSpecialPrice(e.freightItemFk, vClientFk) > 0
GROUP BY e.freightItemFk);
IF(vHasDailyInvoice) AND vHasToInvoice THEN
-- Facturacion rapida
@ -89,10 +89,10 @@ BEGIN
-- Facturar si está contabilizado
IF vIsTaxDataChecked THEN
CALL invoiceOut_newFromClient(
vClientFk,
(SELECT invoiceSerial(vClientFk, vCompanyFk, 'M')),
vShipped,
vCompanyFk,
vClientFk,
(SELECT invoiceSerial(vClientFk, vCompanyFk, 'multiple')),
vShipped,
vCompanyFk,
NULL,
NULL,
vNewInvoiceId);

View File

@ -56,13 +56,12 @@ BEGIN
FROM zone
WHERE id = vZoneFk;
CALL buyUltimate(vWarehouseFk, vShipped);
CALL buy_getUltimate(NULL, vWarehouseFk, vShipped);
DROP TEMPORARY TABLE IF EXISTS tmp.ticketLot;
CREATE TEMPORARY TABLE tmp.ticketLot ENGINE = MEMORY (
SELECT
vWarehouseFk AS warehouseFk,
NULL AS available,
SELECT vWarehouseFk warehouseFk,
NULL available,
s.itemFk,
bu.buyFk,
vZoneFk zoneFk

View File

@ -14,16 +14,28 @@ BEGIN
DECLARE vTicketFk INT;
DECLARE cTickets CURSOR FOR
SELECT id FROM ticket
WHERE refFk IS NULL
AND ((vScope = 'client' AND clientFk = vId)
OR (vScope = 'address' AND addressFk = vId));
SELECT DISTINCT t.id
FROM ticket t
LEFT JOIN tItems ti ON ti.id = t.id
WHERE t.refFk IS NULL
AND ((vScope = 'client' AND t.clientFk = vId)
OR (vScope = 'address' AND t.addressFk = vId)
OR (vScope = 'item' AND ti.id)
);
DECLARE CONTINUE HANDLER FOR NOT FOUND
SET vDone = TRUE;
DECLARE CONTINUE HANDLER FOR NOT FOUND SET vDone = TRUE;
CREATE OR REPLACE TEMPORARY TABLE tItems
(PRIMARY KEY (id))
ENGINE = MEMORY
SELECT DISTINCT t.id
FROM ticket t
JOIN sale s ON s.ticketFk = t.id
JOIN itemTaxCountry itc ON itc.itemFk = s.itemFk
WHERE t.refFk IS NULL
AND (vScope = 'item' AND itc.itemFk = vId);
OPEN cTickets;
myLoop: LOOP
SET vDone = FALSE;
FETCH cTickets INTO vTicketFk;
@ -34,7 +46,8 @@ BEGIN
CALL ticket_recalc(vTicketFk, NULL);
END LOOP;
CLOSE cTickets;
DROP TEMPORARY TABLE tItems;
END$$
DELIMITER ;

View File

@ -21,11 +21,6 @@ BEGIN
DECLARE CONTINUE HANDLER FOR NOT FOUND SET vDone = TRUE;
DECLARE EXIT HANDLER FOR SQLEXCEPTION
BEGIN
RESIGNAL;
END;
INSERT INTO vn.ticketParking(ticketFk, parkingFk)
SELECT IFNULL(tc2.ticketFk, t.id), vParkingFk
FROM ticket t

View File

@ -12,24 +12,28 @@ BEGIN
*/
DECLARE vTicketFk INT;
DECLARE vHasProblem INT;
DECLARE vIsProblemCalcNeeded BOOL;
DECLARE vDone BOOL;
DECLARE vTicketList CURSOR FOR SELECT ticketFk, hasProblem FROM tmp.ticket;
DECLARE vTicketList CURSOR FOR
SELECT ticketFk, hasProblem, isProblemCalcNeeded
FROM tmp.ticket;
DECLARE CONTINUE HANDLER FOR NOT FOUND SET vDone = TRUE;
OPEN vTicketList;
l: LOOP
SET vDone = FALSE;
FETCH vTicketList INTO vTicketFk, vHasProblem;
FETCH vTicketList INTO vTicketFk, vHasProblem, vIsProblemCalcNeeded;
IF vDone THEN
LEAVE l;
END IF;
UPDATE ticket
SET problem = CONCAT(
IF(vHasProblem,
SET problem = IF(vIsProblemCalcNeeded,
CONCAT(IF(vHasProblem,
CONCAT(problem, ',', vProblemCode),
REPLACE(problem, vProblemCode , '')))
REPLACE(problem, vProblemCode , ''))),
NULL)
WHERE id = vTicketFk;
END LOOP;
CLOSE vTicketList;

View File

@ -0,0 +1,35 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`ticket_setProblemRiskByClient`(
vClientFk INT
)
BEGIN
/**
* Updates future ticket risk for a client.
*
* @param vClientFk Id client
*/
DECLARE vDone INT DEFAULT FALSE;
DECLARE vTicketFk INT;
DECLARE vTickets CURSOR FOR
SELECT id
FROM ticket
WHERE clientFk = vClientFk
AND shipped >= util.VN_CURDATE()
AND refFk IS NULL;
DECLARE CONTINUE HANDLER FOR NOT FOUND SET vDone = TRUE;
OPEN vTickets;
l: LOOP
SET vDone = FALSE;
FETCH vTickets INTO vTicketFk;
IF vDone THEN
LEAVE l;
END IF;
CALL vn.ticket_setProblemRisk(vTicketFk);
END LOOP;
CLOSE vTickets;
END$$
DELIMITER ;

View File

@ -16,7 +16,7 @@ BEGIN
FROM ticket
WHERE id = vSelf;
CALL buyUltimate(vWarehouseFk, vDated);
CALL buy_getUltimate(NULL, vWarehouseFk, vDated);
CREATE OR REPLACE TEMPORARY TABLE tmp.sale
(INDEX(saleFk, isProblemCalcNeeded))

View File

@ -1,94 +1,83 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`ticket_setRisk`(
vClientFk INT)
vClientFk INT
)
BEGIN
/**
* Update the risk for a client with pending tickets
* Update the risk for a client with pending tickets.
*
* @param vClientFk Id cliente
*/
DECLARE vHasDebt BOOL;
DECLARE vStarted DATETIME;
SELECT COUNT(*) INTO vHasDebt
FROM `client`
WHERE id = vClientFk
AND typeFk = 'normal';
IF vHasDebt THEN
SELECT util.VN_CURDATE() - INTERVAL riskScope MONTH INTO vStarted
FROM clientConfig;
IF (SELECT COUNT(*) FROM client WHERE id = vClientFk AND typeFk = 'normal') THEN
CREATE OR REPLACE TEMPORARY TABLE tTicketRisk
(KEY (ticketFk))
(PRIMARY KEY (ticketFk))
ENGINE = MEMORY
WITH ticket AS(
SELECT id ticketFk,
companyFk,
DATE(shipped) dated,
totalWithVat,
ticket_isProblemCalcNeeded(id) isProblemCalcNeeded
FROM vn.ticket
WHERE clientFk = vClientFk
AND refFk IS NULL
AND NOT isDeleted
AND IFNULL(totalWithVat, 0) <> 0
AND shipped > vStarted
), balance AS(
SELECT SUM(amount)amount, companyFk
FROM (
SELECT amount, companyFk
FROM vn.clientRisk
WHERE clientFk = vClientFk
UNION ALL
SELECT -(SUM(amount) / 100) amount, tm.companyFk
FROM hedera.tpvTransaction t
JOIN hedera.tpvMerchant tm ON t.id = t.merchantFk
WHERE clientFk = vClientFk
AND receiptFk IS NULL
AND status = 'ok'
) sub
WHERE companyFk
GROUP BY companyFk
), uninvoiced AS(
WITH ticket AS (
SELECT t.id ticketFk,
t.companyFk,
DATE(t.shipped) dated,
t.totalWithVat,
ticket_isProblemCalcNeeded(t.id) isProblemCalcNeeded
FROM vn.ticket t
JOIN vn.clientConfig cc
WHERE t.clientFk = vClientFk
AND t.refFk IS NULL
AND NOT t.isDeleted
AND IFNULL(t.totalWithVat, 0) <> 0
AND t.shipped > (util.VN_CURDATE() - INTERVAL cc.riskScope MONTH)
), uninvoiced AS (
SELECT companyFk, dated, SUM(totalWithVat) amount
FROM ticket
GROUP BY companyFk, dated
), receipt AS(
SELECT companyFk, DATE(payed) dated, SUM(amountPaid) amount
FROM vn.receipt
WHERE clientFk = vClientFk
AND payed > util.VN_CURDATE()
GROUP BY companyFk, DATE(payed)
), risk AS(
GROUP BY companyFk, dated
), companies AS (
SELECT DISTINCT companyFk FROM uninvoiced
), balance AS (
SELECT SUM(IFNULL(amount, 0))amount, companyFk
FROM (
SELECT cr.amount, c.companyFk
FROM companies c
LEFT JOIN vn.clientRisk cr ON cr.companyFk = c.companyFk
AND cr.clientFk = vClientFk
UNION ALL
SELECT -(SUM(t.amount) / 100) amount, c.companyFk
FROM companies c
LEFT JOIN hedera.tpvMerchant tm ON tm.companyFk = c.companyFk
LEFT JOIN hedera.tpvTransaction t ON t.merchantFk = tm.id
AND t.clientFk = vClientFk
AND t.receiptFk IS NULL
AND t.`status` = 'ok'
) sub
WHERE companyFk
GROUP BY companyFk
), receipt AS (
SELECT r.companyFk, DATE(r.payed) dated, SUM(r.amountPaid) amount
FROM vn.receipt r
JOIN companies c ON c.companyFk = r.companyFk
WHERE r.clientFk = vClientFk
AND r.payed > util.VN_CURDATE()
GROUP BY r.companyFk, DATE(r.payed)
), risk AS (
SELECT b.companyFk,
ui.dated,
SUM(ui.amount) OVER (PARTITION BY b.companyFk ORDER BY ui.dated ) +
ui.dated,
SUM(ui.amount) OVER (PARTITION BY b.companyFk ORDER BY ui.dated) +
b.amount +
SUM(IFNULL(r.amount, 0)) amount
FROM balance b
JOIN uninvoiced ui ON ui.companyFk = b.companyFk
LEFT JOIN receipt r ON r.dated > ui.dated AND r.companyFk = ui.companyFk
LEFT JOIN receipt r ON r.dated > ui.dated
AND r.companyFk = ui.companyFk
GROUP BY b.companyFk, ui.dated
)
SELECT ti.ticketFk, r.amount, ti.isProblemCalcNeeded
FROM ticket ti
JOIN risk r ON r.dated = ti.dated AND r.companyFk = ti.companyFk;
)
SELECT ti.ticketFk, r.amount, ti.isProblemCalcNeeded
FROM ticket ti
JOIN risk r ON r.dated = ti.dated
AND r.companyFk = ti.companyFk;
UPDATE ticket t
JOIN tTicketRisk tr ON tr.ticketFk = t.id
SET t.risk = tr.amount
WHERE tr.isProblemCalcNeeded
ORDER BY t.id;
UPDATE ticket t
JOIN tTicketRisk tr ON tr.ticketFk = t.id
SET t.risk = NULL
WHERE tr.isProblemCalcNeeded
ORDER BY t.id;
SET t.risk = IF(tr.isProblemCalcNeeded, tr.amount, NULL);
DROP TEMPORARY TABLE tTicketRisk;
END IF;
END IF;
END$$
DELIMITER ;

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@ -1,55 +1,57 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`zone_getAddresses`(
vSelf INT,
vLanded DATE
vShipped DATE,
vDepartmentFk INT
)
BEGIN
/**
* Devuelve un listado de todos los clientes activos
* con consignatarios a los que se les puede
* vender producto para esa zona y no tiene un ticket
* para ese día.
* vender producto para esa zona.
*
* @param vSelf Id de zona
* @param vDated Fecha de entrega
* @param vShipped Fecha de envio
* @param vDepartmentFk Id de departamento
* @return Un select
*/
CALL zone_getPostalCode(vSelf);
WITH notHasTicket AS (
SELECT id
FROM vn.client
WHERE id NOT IN (
SELECT clientFk
FROM vn.ticket
WHERE landed BETWEEN vLanded AND util.dayEnd(vLanded)
)
WITH clientWithTicket AS (
SELECT clientFk
FROM vn.ticket
WHERE shipped BETWEEN vShipped AND util.dayEnd(vShipped)
)
SELECT c.id clientFk,
c.name,
c.phone,
bt.description,
c.salesPersonFk,
u.name username,
aai.invoiced,
cnb.lastShipped
FROM vn.client c
JOIN notHasTicket ON notHasTicket.id = c.id
LEFT JOIN account.`user` u ON u.id = c.salesPersonFk
JOIN vn.`address` a ON a.clientFk = c.id
JOIN vn.postCode pc ON pc.code = a.postalCode
JOIN vn.town t ON t.id = pc.townFk AND t.provinceFk = a.provinceFk
JOIN vn.zoneGeo zg ON zg.name = a.postalCode
JOIN tmp.zoneNodes zn ON zn.geoFk = pc.geoFk
LEFT JOIN bs.clientNewBorn cnb ON cnb.clientFk = c.id
LEFT JOIN vn.annualAverageInvoiced aai ON aai.clientFk = c.id
JOIN vn.clientType ct ON ct.code = c.typeFk
JOIN vn.businessType bt ON bt.code = c.businessTypeFk
WHERE a.isActive
AND c.isActive
AND ct.code = 'normal'
AND bt.code <> 'worker'
GROUP BY c.id;
SELECT c.id,
c.name,
c.phone,
bt.description,
c.salesPersonFk,
u.name username,
aai.invoiced,
cnb.lastShipped,
cwt.clientFk
FROM vn.client c
JOIN vn.worker w ON w.id = c.salesPersonFk
JOIN vn.workerDepartment wd ON wd.workerFk = w.id
JOIN vn.department d ON d.id = wd.departmentFk
LEFT JOIN clientWithTicket cwt ON cwt.clientFk = c.id
LEFT JOIN account.`user` u ON u.id = c.salesPersonFk
JOIN vn.`address` a ON a.clientFk = c.id
JOIN vn.postCode pc ON pc.code = a.postalCode
JOIN vn.town t ON t.id = pc.townFk AND t.provinceFk = a.provinceFk
JOIN vn.zoneGeo zg ON zg.name = a.postalCode
JOIN tmp.zoneNodes zn ON zn.geoFk = pc.geoFk
LEFT JOIN bs.clientNewBorn cnb ON cnb.clientFk = c.id
LEFT JOIN vn.annualAverageInvoiced aai ON aai.clientFk = c.id
JOIN vn.clientType ct ON ct.code = c.typeFk
JOIN vn.businessType bt ON bt.code = c.businessTypeFk
WHERE a.isActive
AND c.isActive
AND ct.code = 'normal'
AND bt.code <> 'worker'
AND (d.id = vDepartmentFk OR NOT vDepartmentFk)
GROUP BY c.id;
DROP TEMPORARY TABLE tmp.zoneNodes;
END$$

View File

@ -0,0 +1,8 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`host_beforeInsert`
BEFORE INSERT ON `host`
FOR EACH ROW
BEGIN
SET NEW.editorFk = account.myUser_getId();
END$$
DELIMITER ;

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