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6392-balance-produccion-propia #2009

Merged
jgallego merged 18 commits from 6392-balance-produccion-propia into dev 2024-02-19 14:10:35 +00:00
Conversation 0 Commits 18 Files Changed 12 +115 -21
12 changed files with 115 additions and 21 deletions
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2
db/dump/.dump/data.sql
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@ -1750,8 +1750,6 @@ USE `vn`;
/*!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 `agencyTermConfig` VALUES ('6240000000','4721000015',21.0000000000,'Adquisiciones intracomunitarias de servicios');
INSERT INTO `alertLevel` VALUES ('FREE',0,1);
INSERT INTO `alertLevel` VALUES ('ON_PREPARATION',1,1);
INSERT INTO `alertLevel` VALUES ('PACKED',2,0);

3
db/dump/fixtures.before.sql
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@ -653,6 +653,7 @@ INSERT INTO `vn`.`expense`(`id`, `name`, `isWithheld`)
(7001000000, 'Mercaderia', 0),
(7050000000, 'Prestacion de servicios', 1);
INSERT INTO `vn`.`agencyTermConfig` VALUES ('6240000000','4721000015',21.0000000000,'Adquisiciones intracomunitarias de servicios');
INSERT INTO `vn`.`invoiceOutExpense`(`id`, `invoiceOutFk`, `amount`, `expenseFk`, `created`)
VALUES
@ -728,7 +729,7 @@ INSERT INTO `vn`.`route`(`id`, `time`, `workerFk`, `created`, `vehicleFk`, `agen
INSERT INTO `vn`.`ticket`(`id`, `priority`, `agencyModeFk`,`warehouseFk`,`routeFk`, `shipped`, `landed`, `clientFk`,`nickname`, `addressFk`, `refFk`, `isDeleted`, `zoneFk`, `zonePrice`, `zoneBonus`, `created`, `weight`, `cmrFk`)
VALUES
(1 , 3, 1, 1, 1, DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), DATE_ADD(DATE_ADD(util.VN_CURDATE(),INTERVAL -1 MONTH), INTERVAL +1 DAY), 1101, 'Bat cave', 121, NULL, 0, 1, 5, 1, DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), 1, 1),
(2 , 1, 1, 1, 1, DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), DATE_ADD(DATE_ADD(util.VN_CURDATE(),INTERVAL -1 MONTH), INTERVAL +1 DAY), 1101, 'Bat cave', 1, NULL, 0, 1, 5, 1, DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), 2, 2),
(2 , 1, 1, 1, 1, DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), DATE_ADD(DATE_ADD(util.VN_CURDATE(),INTERVAL -1 MONTH), INTERVAL +1 DAY), 1101, 'Bat cave', 1, NULL, 0, 1, 5, 1, DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), 2, 2),
(3 , 1, 7, 1, 6, DATE_ADD(util.VN_CURDATE(), INTERVAL -2 MONTH), DATE_ADD(DATE_ADD(util.VN_CURDATE(),INTERVAL -2 MONTH), INTERVAL +1 DAY), 1104, 'Stark tower', 124, NULL, 0, 3, 5, 1, DATE_ADD(util.VN_CURDATE(), INTERVAL -2 MONTH), NULL, 3),
(4 , 3, 2, 1, 2, DATE_ADD(util.VN_CURDATE(), INTERVAL -3 MONTH), DATE_ADD(DATE_ADD(util.VN_CURDATE(),INTERVAL -3 MONTH), INTERVAL +1 DAY), 1104, 'Stark tower', 124, NULL, 0, 9, 5, 1, DATE_ADD(util.VN_CURDATE(), INTERVAL -3 MONTH), NULL, NULL),
(5 , 3, 3, 3, 3, DATE_ADD(util.VN_CURDATE(), INTERVAL -4 MONTH), DATE_ADD(DATE_ADD(util.VN_CURDATE(),INTERVAL -4 MONTH), INTERVAL +1 DAY), 1104, 'Stark tower', 124, NULL, 0, 10, 5, 1, DATE_ADD(util.VN_CURDATE(), INTERVAL -4 MONTH), NULL, NULL),

34
db/routines/bs/procedures/ventas_contables_add.sql
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@ -1,7 +1,7 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `bs`.`ventas_contables_add`(IN vYear INT, IN vMonth INT)
BEGIN
/**
* Reemplaza las ventas contables del último año.
* Es el origen de datos para el balance de Entradas
@ -13,8 +13,8 @@ BEGIN
DECLARE TIPO_PATRIMONIAL INT DEFAULT 188;
DELETE FROM bs.ventas_contables
WHERE year = vYear
DELETE FROM bs.ventas_contables
WHERE year = vYear
AND month = vMonth;
DROP TEMPORARY TABLE IF EXISTS tmp.ticket_list;
@ -25,7 +25,7 @@ BEGIN
FROM vn2008.Tickets t
JOIN vn.invoiceOut io ON io.id = t.Factura
WHERE year(io.issued) = vYear
AND month(io.issued) = vMonth;
AND month(io.issued) = vMonth;
INSERT INTO bs.ventas_contables(year
, month
@ -35,7 +35,7 @@ BEGIN
, tipo_id
, empresa_id
, gasto)
SELECT vYear
, vMonth
, round(sum(Cantidad * Preu * (100 - m.Descuento)/100))
@ -47,13 +47,13 @@ BEGIN
, tp.reino_id
, a.tipo_id
, t.empresa_id
, 7000000000
, a.expenseFk
+ IF(e.empresa_grupo = e2.empresa_grupo
,1
,IF(e2.empresa_grupo,2,0)
) * 1000000
+ tp.reino_id * 10000 as Gasto
FROM vn2008.Movimientos m
) * 100000
+ tp.reino_id * 1000 as Gasto
FROM vn2008.Movimientos m
JOIN vn2008.Tickets t on t.Id_Ticket = m.Id_Ticket
JOIN vn2008.Consignatarios cs on cs.Id_Consigna = t.Id_Consigna
JOIN vn2008.Clientes c on c.Id_Cliente = cs.Id_Cliente
@ -67,7 +67,7 @@ BEGIN
AND m.Descuento <> 100
AND a.tipo_id != TIPO_PATRIMONIAL
GROUP BY grupo, reino_id, tipo_id, empresa_id, Gasto;
INSERT INTO bs.ventas_contables(year
, month
, venta
@ -86,17 +86,17 @@ BEGIN
) as grupo
, NULL
, NULL
, t.companyFk
, t.companyFk
, 7050000000
FROM vn.ticketService ts
FROM vn.ticketService ts
JOIN vn.ticket t ON ts.ticketFk = t.id
JOIN vn.address a on a.id = t.addressFk
JOIN vn.client cl on cl.id = a.clientFk
JOIN vn.address a on a.id = t.addressFk
JOIN vn.client cl on cl.id = a.clientFk
JOIN tmp.ticket_list tt on tt.Id_Ticket = t.id
JOIN vn.company c on c.id = t.companyFk
JOIN vn.company c on c.id = t.companyFk
LEFT JOIN vn.company c2 on c2.clientFk = cl.id
GROUP BY grupo, t.companyFk ;
GROUP BY grupo, t.companyFk ;
DROP TEMPORARY TABLE tmp.ticket_list;
END$$
DELIMITER ;

3
db/versions/10862-navyHydrangea/00-alterAgencyTermConfig.sql Normal file
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@ -0,0 +1,3 @@
USE vn;
ALTER TABLE vn.agencyTermConfig
ADD CONSTRAINT agencyTermConfig_expense_FK FOREIGN KEY (expenseFk) REFERENCES vn.expense(id) ON DELETE RESTRICT ON UPDATE CASCADE;

11
db/versions/10862-navyHydrangea/00-alterGastosResumen.sql Normal file
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@ -0,0 +1,11 @@
USE vn;
ALTER TABLE vn2008.gastos_resumen MODIFY COLUMN Id_Gasto varchar(10) CHARACTER SET utf8mb3 COLLATE utf8mb3_general_ci NOT NULL;
DELETE gr.*
FROM vn2008.gastos_resumen gr LEFT JOIN vn.expense e ON gr.Id_Gasto = e.id
WHERE e.id IS NULL;
ALTER TABLE vn2008.gastos_resumen
ADD CONSTRAINT gastos_resumen_expense_FK
FOREIGN KEY (Id_Gasto) REFERENCES vn.expense(id) ON DELETE CASCADE ON UPDATE CASCADE;

5
db/versions/10862-navyHydrangea/00-alterInvoiceOutTaxConfig.sql Normal file
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@ -0,0 +1,5 @@
USE vn;
ALTER TABLE vn.invoiceOutTaxConfig MODIFY COLUMN expenseFk varchar(10) CHARACTER SET utf8mb3 COLLATE utf8mb3_general_ci DEFAULT NULL NULL;
ALTER TABLE vn.invoiceOutTaxConfig
ADD CONSTRAINT invoiceOutTaxConfig_expense_FK FOREIGN KEY (expenseFk) REFERENCES vn.expense(id) ON DELETE RESTRICT ON UPDATE CASCADE;

5
db/versions/10862-navyHydrangea/00-alterItemGroupToOffer.sql Normal file
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@ -0,0 +1,5 @@
USE edi;
ALTER TABLE edi.item_groupToOffer MODIFY COLUMN expenseFk varchar(10) CHARACTER SET utf8mb3 COLLATE utf8mb3_general_ci DEFAULT '7001000000' NULL;
ALTER TABLE edi.item_groupToOffer
ADD CONSTRAINT item_groupToOffer_expense_FK FOREIGN KEY (expenseFk) REFERENCES vn.expense(id) ON DELETE RESTRICT ON UPDATE CASCADE;

14
db/versions/10862-navyHydrangea/01-ventasContablesPk.sql Normal file
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@ -0,0 +1,14 @@
USE vn;
-- Eliminar la clave primaria actual
ALTER TABLE bs.ventas_contables DROP PRIMARY KEY;
-- Agregar la nueva clave primaria incluyendo el campo `gasto`
ALTER TABLE bs.ventas_contables ADD PRIMARY KEY (`year`, `month`, `grupo`, `reino_id`, `tipo_id`, `empresa_id`, `gasto`);
DELETE vc.* FROM bs.ventas_contables vc LEFT JOIN vn.expense e ON e.id = vc.gasto WHERE e.id IS NULL;
ALTER TABLE bs.ventas_contables
MODIFY COLUMN gasto VARCHAR(10)
CHARACTER SET utf8mb3 COLLATE utf8mb3_general_ci NOT NULL;
ALTER TABLE bs.ventas_contables ADD CONSTRAINT ventas_contables_expense_FK FOREIGN KEY (gasto) REFERENCES vn.expense(id) ON DELETE RESTRICT ON UPDATE CASCADE;

8
db/versions/10862-navyHydrangea/02-updateExpenseRegularize.sql Normal file
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@ -0,0 +1,8 @@
DELETE FROM vn.expense
WHERE id ='' AND id IS NULL AND isWithheld = FALSE;
UPDATE vn.expense
SET id='7002090000'
WHERE id='7002009000';
UPDATE vn.expense
SET id='7001090000'
WHERE id='7001009000';

44
db/versions/10862-navyHydrangea/03-updateExpense.sql Normal file
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@ -0,0 +1,44 @@
UPDATE vn.expense
SET id = CASE id
WHEN 7000010000 THEN 7001001000
WHEN 7000020000 THEN 7001002000
WHEN 7000030000 THEN 7001003000
WHEN 7000040000 THEN 7001004000
WHEN 7000050000 THEN 7001005000
WHEN 7000060000 THEN 7001006000
WHEN 7000070000 THEN 7001007000
WHEN 7002060000 THEN 7001206000
WHEN 7002070000 THEN 7001207000
WHEN 7002030000 THEN 7001203000
WHEN 7002040000 THEN 7001204000
WHEN 7002050000 THEN 7001205000
WHEN 7002020000 THEN 7001202000
WHEN 7002010000 THEN 7001201000
WHEN 7001060000 THEN 7001106000
WHEN 7001070000 THEN 7001107000
WHEN 7001030000 THEN 7001103000
WHEN 7001040000 THEN 7001104000
WHEN 7001050000 THEN 7001105000
WHEN 7001020000 THEN 7001102000
WHEN 7001010000 THEN 7001101000
WHEN 7000080000 THEN 7040008000
WHEN 7001080000 THEN 7000108000
WHEN 7002080000 THEN 7001208000
WHEN 7000090000 THEN 7001009000
WHEN 7002090000 THEN 7001209000
WHEN 7002100000 THEN 7001210000
WHEN 7001090000 THEN 7001109000
WHEN 7001100000 THEN 7001110000
WHEN 7000120000 THEN 7001012000
WHEN 7002120000 THEN 7001212000
WHEN 7000130000 THEN 7001013000
WHEN 7000140000 THEN 7001014000
ELSE id
END
WHERE id IN (7000010000, 7000020000, 7000030000, 7000040000, 7000050000,
7000060000, 7000070000, 7002060000, 7002070000, 7002030000,
7002040000, 7002050000, 7002020000, 7002010000, 7001060000,
7001070000, 7001030000, 7001040000, 7001050000, 7001020000,
7001010000, 7000080000, 7001080000, 7002080000, 7000090000,
7002090000, 7002100000, 7001090000, 7001100000,
7000120000, 7002120000, 7000130000, 7000140000);

6
db/versions/10862-navyHydrangea/04-updateExpenseConflict.sql Normal file
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@ -0,0 +1,6 @@
UPDATE vn.expense
SET id = CASE id
WHEN 7000100000 THEN 7001010000
ELSE id
END
WHERE id IN (7000100000);

1
myt.config.yml
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@ -44,7 +44,6 @@ fixtures:
- module
- defaultViewConfig
vn:
- agencyTermConfig
- alertLevel
- bookingPlanner
- businessType