2024-02-14 10:31:14 +00:00
1 changed files with 494 additions and 1 deletions
--- a/db/versions/10878-blueSalal/00-firstScript.sql
+++ b/db/versions/10878-blueSalal/00-firstScript.sql
@ -1,4 +1,497 @@
+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 bank b ON b.id = p.bankFk
+							LEFT JOIN payMethod pm ON pm.id = p.payMethodFk
+							LEFT JOIN promissoryNote pn ON pn.paymentFk = p.id
+						WHERE p.received > '2014-12-31'
+							AND p.supplierFk = vSupplierFk
+							AND vCurrencyFk IN (p.currencyFk, 0)
+							AND vCompanyFk IN (p.companyFk, 0)
+							AND (vIsConciliated = p.isConciliated OR NOT vIsConciliated)
+						UNION ALL 
+						SELECT NULL,
+								companyFk,
+								NULL,
+								se.id,
+								CASE
+									WHEN vOrderBy = 'issued' THEN se.dated
+									WHEN vOrderBy = 'bookEntried' THEN se.dated
+									WHEN vOrderBy = 'booked' THEN se.dated
+									WHEN vOrderBy = 'dueDate' THEN se.dueDated
+								END,
+								se.description,
+								1,
+								amount,
+								NULL,
+								NULL,
+								NULL,
+								currencyFk,
+								isConciliated,
+								c.`code`,
+								'expense'
+							FROM supplierExpense se
+								JOIN currency c ON c.id = se.currencyFk
+							WHERE se.supplierFk = vSupplierFk
+								AND vCurrencyFk IN (se.currencyFk,0)
+								AND vCompanyFk IN (se.companyFk,0)
+								AND (vIsConciliated = se.isConciliated OR NOT vIsConciliated)
+					) sub
+					ORDER BY (dated IS NULL AND NOT isBooked),
+						dated,
+						IF(vOrderBy = 'dueDate', id, NULL)
+					LIMIT 10000000000000000000
+			) t;
+END$$
+DELIMITER ;
+
 GRANT EXECUTE ON PROCEDURE vn.supplier_statement TO administrative, buyer, hrBoss;
+
+DELIMITER $$
+CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`XDiario_reconciliation`()
+BEGIN
+/**
+ * Realiza la conciliación diaria de los asientos contables,
+ * identificando y notificando los asientos descuadrados
+ * y ajustando los saldos en caso necesario.
+ */
+	INSERT INTO mail (receiver, subject, body)
+		SELECT 'cau@verdnatura.es', 
+				'Asientos descuadrados',
+				GROUP_CONCAT(CONCAT(' Asiento: ', ASIEN, ' - Importe:', recon) SEPARATOR ' | \n') 
+			FROM (
+				SELECT ASIEN,
+						SUM(IFNULL(ROUND(Eurodebe, 2), 0)) - SUM(IFNULL(ROUND(EUROHABER, 2), 0)) recon
+					FROM XDiario
+					WHERE NOT enlazado
+					GROUP BY ASIEN
+					HAVING ABS(SUM(IFNULL(ROUND(Eurodebe, 2), 0)) - SUM(IFNULL(ROUND(EUROHABER, 2), 0))) > 0.01 
+			) sub
+			HAVING COUNT(*);
+
+	UPDATE XDiario xd
+			JOIN (
+				SELECT xd.id, SUBCTA, recon
+					FROM XDiario xd
+						JOIN (
+							SELECT ASIEN,
+									SUM(IFNULL(ROUND(Eurodebe, 2), 0)) - SUM(IFNULL(ROUND(EUROHABER, 2), 0)) recon
+								FROM XDiario
+								WHERE NOT enlazado
+								GROUP BY ASIEN
+								HAVING recon
+						) sub ON sub.ASIEN = xd.ASIEN
+					WHERE xd.SUBCTA > '5999999999'
+					GROUP BY xd.ASIEN
+			) sub ON sub.id = xd.id
+		SET xd.Eurohaber = IF(IFNULL(xd.Eurohaber, 0) = 0, xd.Eurohaber, xd.Eurohaber + sub.recon),
+			xd.Eurodebe =  IF(IFNULL(xd.Eurodebe, 0) = 0, xd.Eurodebe, xd.Eurodebe - sub.recon);
+END$$
+DELIMITER ;
+
 GRANT EXECUTE ON PROCEDURE vn.XDiario_reconciliation TO adminBoss;
+
+DELIMITER $$
+CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`travel_detail`()
+BEGIN
+/**
+ * Devuelve los detalles de los vuelos que tienen
+ * un almacén de salida en Ecuador o Colombia.
+ */
+	DECLARE vDateFrom DATE DEFAULT util.VN_CURDATE() - INTERVAL 12 WEEK;
+	SELECT IFNULL(CONCAT("      ", entryFk), travelFk) travelAndEntry,
+			sub.*
+		FROM (
+			SELECT tr.id travelFk,
+					NULL entryFk,
+					TRUE isTravel,
+					am.name agency,
+					tr.ref,
+					tr.shipped,
+					wOut.name originBoxes,
+					tr.landed,
+					wIn.name destination,
+					SUM(b.stickers) stickers,
+					NULL evaNotes,
+					tr.kg,
+					CAST(SUM(b.weight * b.stickers) AS INT) loadedkg,
+					CAST(
+						SUM(vc.aerealVolumetricDensity *
+							b.stickers *
+							IF(p.volume,
+								p.volume,
+								p.width * p.depth * p.height
+							) / 1000000
+						) AS INT
+					) volumeKg,
+					NULL loadPriority,
+					NULL invoiceAmount,
+					s.nickname freighter,
+					NULL reference
+				FROM travel tr
+					LEFT JOIN supplier s ON s.id = tr.cargoSupplierFk
+					LEFT JOIN entry e ON e.travelFk = tr.id
+					LEFT JOIN buy b ON b.entryFk = e.id
+					LEFT JOIN packaging p ON p.id = b.packagingFk
+					LEFT JOIN item i ON i.id = b.itemFk
+					LEFT JOIN itemType it ON it.id = i.typeFk
+					JOIN warehouse wIn ON wIn.id = tr.warehouseInFk
+					JOIN warehouse wOut ON wOut.id = tr.warehouseOutFk
+					JOIN agencyMode am ON am.id = tr.agencyModeFk
+					JOIN volumeConfig vc
+				WHERE tr.landed >= vDateFrom
+					AND (wOut.code = "col" OR  wOut.code = "ecu")
+				GROUP BY tr.id
+			UNION ALL
+			SELECT e.travelFk,
+					e.id,
+					FALSE,
+					s.name,
+					e.invoiceNumber,
+					tr.shipped,
+					wOut.name,
+					tr.landed,
+					wIn.name,
+					SUM(b.stickers),
+					e.evaNotes,
+					NULL,
+					CAST(SUM(b.weight * b.stickers) AS INT),
+					CAST(
+						SUM(vc.aerealVolumetricDensity *
+							b.stickers *
+							IF(p.volume,
+								p.volume,
+								p.width * p.depth * p.height
+							) / 1000000
+						) AS INT
+					),
+					loadPriority,
+					e.invoiceAmount,
+					s2.nickname,
+					e.reference
+				FROM entry e
+					JOIN buy b ON b.entryFk = e.id
+					JOIN packaging p ON p.id = b.packagingFk
+					JOIN item i ON i.id = b.itemFk
+					JOIN itemType it ON it.id = i.typeFk
+					JOIN supplier s ON s.id = e.supplierFk
+					JOIN travel tr ON tr.id = e.travelFk
+					LEFT JOIN supplier s2 ON s2.id = tr.cargoSupplierFk
+					JOIN warehouse wIn ON wIn.id = tr.warehouseInFk
+					JOIN warehouse wOut ON wOut.id = tr.warehouseOutFk
+					JOIN volumeConfig vc 
+				WHERE tr.landed >= vDateFrom
+					AND (wOut.code = "col" OR  wOut.code = "ecu")
+				GROUP BY e.id
+			) sub
+		ORDER BY landed ASC,
+			shipped ASC,
+			travelFk,
+			isTravel DESC,
+			(loadPriority > 0) DESC,
+			loadPriority,
+			agency,
+			evaNotes;
+END$$
+DELIMITER ;
+
 GRANT EXECUTE ON PROCEDURE vn.travel_detail TO buyer;
-GRANT EXECUTE ON PROCEDURE vn.entry_getTransfer TO claimManager, buyer;
+
+DELIMITER $$
+CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`entry_getTransfer`(
+	vSelf INT
+)
+BEGIN
+/**
+ * Gestiona el traslado de productos a partir de una entrada específica.
+ * 
+ * @param vSelf Id de entrada
+ */
+	DECLARE vDateShipped DATE;
+	DECLARE vDateLanded DATE;
+	DECLARE vWarehouseIn INT;
+	DECLARE vWarehouseOut INT;
+	DECLARE vCalcVisible INT;
+	DECLARE vInventoryDate DATE DEFAULT vn.getInventoryDate();
+
+	SELECT shipped, landed, warehouseInFk, warehouseOutFk
+			INTO vDateShipped, vDateLanded, vWarehouseIn, vWarehouseOut
+		FROM vn.travel t
+			JOIN vn.entry e ON e.travelFk = t.id
+		WHERE e.id = vSelf;
+
+	CALL vn.rate_getPrices(vDateShipped, vWarehouseIn);
+
+	-- Traslado en almacen origen
+	CREATE OR REPLACE TEMPORARY TABLE tBuy
+		(PRIMARY KEY (itemFk), INDEX(buyFk))
+		ENGINE = MEMORY
+		SELECT *
+			FROM (
+				SELECT b.itemFk, b.id buyFk
+					FROM buy b
+						JOIN entry e ON e.id = b.entryFk
+						JOIN travel t ON t.id = e.travelFk
+					WHERE t.landed BETWEEN vInventoryDate AND vDateShipped
+						AND NOT b.isIgnored
+						AND b.price2 >= 0
+					ORDER BY (vWarehouseOut = t.warehouseInFk) DESC, t.landed DESC
+					LIMIT 10000000000000000000
+			) sub
+			GROUP BY itemFk;
+
+	IF vDateShipped >= util.VN_CURDATE() THEN
+		CALL `cache`.visible_refresh(vCalcVisible, TRUE, vWarehouseOut);
+
+		CREATE OR REPLACE TEMPORARY TABLE tItem (
+			`itemFk` int(10) unsigned NOT NULL,
+			`visible` int(11) NOT NULL DEFAULT 0,
+			`available` int(11) NOT NULL DEFAULT 0,
+			`visibleLanding` int(11) NOT NULL DEFAULT 0,
+			`availableLanding` int(11) NOT NULL DEFAULT 0,
+		UNIQUE INDEX i USING HASH (itemFk)
+		) ENGINE = MEMORY;
+
+		INSERT INTO tItem(itemFk, visible)
+			SELECT item_id itemFk, visible
+				FROM `cache`.visible
+				WHERE calc_id = vCalcVisible
+					AND visible;
+
+		CALL `cache`.visible_refresh(vCalcVisible, TRUE, vWarehouseIn);
+
+		INSERT INTO tItem(itemFk, visibleLanding)
+			SELECT item_id, `visible`
+				FROM `cache`.`visible` v
+				WHERE v.calc_id = vCalcVisible
+					AND v.`visible`
+			ON DUPLICATE KEY UPDATE visibleLanding = v.`visible`;
+
+		CALL vn2008.availableTraslate(vWarehouseOut, vDateShipped, NULL);
+
+		INSERT INTO tItem(itemFk, available)
+			SELECT a.item_id, a.available
+				FROM vn2008.availableTraslate a
+				WHERE a.available
+			ON DUPLICATE KEY UPDATE available = a.available;
+
+		CALL vn2008.availableTraslate(vWarehouseIn, vDateLanded, vWarehouseOut);
+
+		INSERT INTO tItem(itemFk, availableLanding)
+			SELECT a.item_id, a.available
+				FROM vn2008.availableTraslate a
+				WHERE a.available
+			ON DUPLICATE KEY UPDATE availableLanding = a.available;
+	ELSE
+		CALL vn.item_getStock(vWarehouseOut, vDateShipped, NULL);
+
+		CREATE OR REPLACE TEMPORARY TABLE tItem
+			(UNIQUE INDEX i USING HASH (itemFk))
+			ENGINE = MEMORY
+			SELECT itemFk,
+					`visible`,
+					available,
+					0 visibleLanding,
+					0 availableLanding
+				FROM tmp.itemList;
+	END IF;
+
+	CALL vn.buyUltimateFromInterval(vWarehouseIn,vInventoryDate, vDateLanded);
+
+	CREATE OR REPLACE TEMPORARY TABLE tTransfer
+		ENGINE = MEMORY
+		SELECT it.categoryFk,
+				i.typeFk,
+				i.id itemFk,
+				i.name item,
+				i.`size`,
+				i.category,
+				i.inkFk,
+				o.code originCode,
+				b2.quantity,
+				i.stems,
+				CAST(ti.visible AS DECIMAL(10,0)) vis1,
+				CAST(ti.available AS DECIMAL(10,0)) ava1,
+				CAST(ti.visibleLanding AS DECIMAL(10,0)) vis2,
+				CAST(ti.availableLanding AS DECIMAL(10,0)) ava,
+				COALESCE(b2.`grouping`, b.`grouping`) `grouping`,
+				COALESCE(b2.packing, b.packing) packing,
+				COALESCE(b3.groupingMode, b2.groupingMode, b.groupingMode) package,
+				IFNULL(p.name, s.nickname) productor,
+				b.packagingFk,
+				b2.id buyFk,
+				b2.stickers,
+				b.ektFk,
+				it.workerFk,
+				pa.volume,
+				IFNULL(pa.width, 0) width,
+				IFNULL(pa.`depth`, 0) `depth`,
+				IFNULL(pa.height, 0) height,
+				IFNULL(b.buyingValue, 0) buyingValue,
+				IFNULL(b.comissionValue, 0) comissionValue,
+				IFNULL(b.freightValue, 0) freightValue,
+				am.m3,
+				e.commission,
+				pa.isPackageReturnable,
+				IFNULL(pa2.value, pa.value) `value`,
+				r.rate3,
+				r.rate2,
+				it.promo,
+				b.`grouping` groupingOrigin,
+				b.packing packingOrigin,
+				b.id buyFkOrigin,
+				pa.returnCost,
+				b.weight
+			FROM vn.item i
+				JOIN tItem ti ON ti.itemFk = i.id
+				LEFT JOIN vn.producer p ON p.id = i.producerFk
+				LEFT JOIN vn.itemType it ON it.id = i.typeFk
+				JOIN vn.itemCategory ic ON ic.id = it.categoryFk
+				LEFT JOIN vn.origin o ON o.id = i.originFk
+				LEFT JOIN tBuy lb ON lb.itemFk = i.id
+				LEFT JOIN vn.buy b ON b.id = lb.buyFk
+				LEFT JOIN vn.packaging pa ON pa.id = b.packagingFk
+				LEFT JOIN vn.entry e2 ON e2.id = b.entryFk
+				LEFT JOIN vn.supplier s ON s.id = e2.supplierFk
+				LEFT JOIN vn.entry e ON e.id = vSelf
+				LEFT JOIN vn.travel tr ON tr.id = e.travelFk
+				LEFT JOIN vn.agencyMode am ON am.id = tr.agencyModeFk
+				LEFT JOIN vn.buy b2 ON b2.itemFk = i.id
+					AND b2.entryFk = vSelf
+				LEFT JOIN vn.packaging pa2 ON pa2.id = b.packagingFk
+				LEFT JOIN tmp.rate r ON TRUE
+				LEFT JOIN tmp.buyUltimateFromInterval bufi ON bufi.itemFk = i.id
+				LEFT JOIN vn.buy b3 ON b3.id = bufi.buyFk
+		WHERE ic.display
+			AND NOT e.isRaid
+			AND (ti.visible != 0 OR ti.available != 0)
+			ORDER BY i.typeFk, i.name, i.id, i.size, i.category, o.name;
+
+	CREATE INDEX tIndex USING HASH ON tTransfer (itemFk);
+
+	SET @carriage := 0;
+	SET @comission := 0;
+	SET @packaging := 0;
+	SET @rate3 := 0;
+	SET @cost := 0;
+	SELECT *,
+			quantity - MOD(quantity , `grouping`) subQuantity,
+			MOD(quantity, `grouping`) soll,
+			ROUND((IF(volume > 0,volume, width * `depth` * IF(height = 0, `size` + 10, height))) / packing, 0) cm3,
+			buyingValue + comissionValue + freightValue Cost,
+			@carriage := ROUND((IF(volume > 0, volume, width * `depth` * IF(height = 0, `size` + 10, height))) * m3 / 1000000 / Packing, 3) carriage,
+			@comission := ROUND((buyingValue + comissionValue + freightValue) * commission / 100, 3) commission,
+			ROUND(@packaging := (returnCost + IF(isPackageReturnable != 0, 0, value)) / packing, 3) packaging,
+			@cost := IFNULL((buyingValue + comissionValue + freightValue), 0) +
+				IFNULL(@packaging, 0) +
+				IFNULL(@carriage, 0) +
+				IFNULL(@comission, 0) cost,
+			@rate3 := ROUND(@cost / ( (100 - rate3 - promo) / 100), 2) rate3,
+			ROUND(@rate3 * (1 + ((rate2 - rate3)/100)), 2) rate2,
+			FALSE selected
+		FROM tTransfer;
+
+	DROP TEMPORARY TABLE IF EXISTS
+		tTransfer,
+		tItem,
+		tBuy,
+		tmp.buyUltimateFromInterval,
+		tmp.rate,
+		tmp.itemList;
+END$$
+DELIMITER ;
+
+GRANT EXECUTE ON PROCEDURE vn.entry_getTransfer TO claimManager, buyer;