refs #6915 test_master24_8 #2067

Merged
alexm merged 561 commits from test_master24_8 into master 2024-02-22 07:31:34 +00:00
22 changed files with 554 additions and 498 deletions
Showing only changes of commit 2c82a64029 - Show all commits

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@ -87,6 +87,6 @@ module.exports = Self => {
await fs.access(file.path); await fs.access(file.path);
const stream = fs.createReadStream(file.path); const stream = fs.createReadStream(file.path);
return [stream, file.contentType, `filename="${file.name}"`]; return [stream, file.contentType, `filename="${fileName}"`];
}; };
}; };

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@ -0,0 +1,41 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`XDiario_check`()
BEGIN
/**
* Realiza la revisión diaria de los asientos contables,
* identificando y notificando los asientos descuadrados
* y ajustando los saldos en caso necesario.
*/
INSERT INTO mail (receiver, subject, body)
SELECT 'cau@verdnatura.es',
'Asientos descuadrados',
GROUP_CONCAT(CONCAT(' Asiento: ', ASIEN, ' - Importe:', recon) SEPARATOR ' | \n')
FROM (
SELECT ASIEN,
SUM(IFNULL(ROUND(Eurodebe, 2), 0)) - SUM(IFNULL(ROUND(EUROHABER, 2), 0)) recon
FROM XDiario
WHERE NOT enlazado
GROUP BY ASIEN
HAVING ABS(SUM(IFNULL(ROUND(Eurodebe, 2), 0)) - SUM(IFNULL(ROUND(EUROHABER, 2), 0))) > 0.01
) sub
HAVING COUNT(*);
UPDATE XDiario xd
JOIN (
SELECT xd.id, SUBCTA, recon
FROM XDiario xd
JOIN (
SELECT ASIEN,
SUM(IFNULL(ROUND(Eurodebe, 2), 0)) - SUM(IFNULL(ROUND(EUROHABER, 2), 0)) recon
FROM XDiario
WHERE NOT enlazado
GROUP BY ASIEN
HAVING recon
) sub ON sub.ASIEN = xd.ASIEN
WHERE xd.SUBCTA > '5999999999'
GROUP BY xd.ASIEN
) sub ON sub.id = xd.id
SET xd.Eurohaber = IF(IFNULL(xd.Eurohaber, 0) = 0, xd.Eurohaber, xd.Eurohaber + sub.recon),
xd.Eurodebe = IF(IFNULL(xd.Eurodebe, 0) = 0, xd.Eurodebe, xd.Eurodebe - sub.recon);
END$$
DELIMITER ;

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@ -0,0 +1,211 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`entry_getTransfer`(
vSelf INT
)
BEGIN
/**
* Retorna los artículos trasladables a partir de una entrada.
*
* @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.code `type`,
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)) ava2,
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,
TRUE tinta,
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 r3,
r.rate2 r2,
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 OR ti.available)
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, value))
/ packing, 3) packaging,
@cost := IFNULL((buyingValue + comissionValue + freightValue), 0) +
IFNULL(@packaging, 0) +
IFNULL(@carriage, 0) +
IFNULL(@comission, 0) expense,
@rate3 := ROUND(@cost / ( (100 - r3 - promo) / 100), 2) rate3,
ROUND(@rate3 * (1 + ((r2 - r3)/100)), 2) rate2,
FALSE selected
FROM tTransfer;
DROP TEMPORARY TABLE IF EXISTS
tTransfer,
tItem,
tBuy,
tmp.buyUltimateFromInterval,
tmp.rate,
tmp.itemList;
END$$
DELIMITER ;

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@ -0,0 +1,139 @@
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 ;

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@ -0,0 +1,109 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`travel_getDetailFromContinent`(
vContinentFk INT
)
BEGIN
/**
* Devuelve los detalles de los vuelos que tienen
* un almacén de salida de un continente.
*
* @param vContinentFk Id de continente
*/
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 country co ON co.id = wOut.countryFk
JOIN agencyMode am ON am.id = tr.agencyModeFk
JOIN volumeConfig vc
WHERE tr.landed >= vDateFrom
AND co.continentFk = vContinentFk
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 country co ON co.id = wOut.countryFk
JOIN volumeConfig vc
WHERE tr.landed >= vDateFrom
AND co.continentFk = vContinentFk
GROUP BY e.id
) sub
ORDER BY landed ASC,
shipped ASC,
travelFk,
isTravel DESC,
(loadPriority > 0) DESC,
loadPriority,
agency,
evaNotes;
END$$
DELIMITER ;

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@ -1,5 +1,5 @@
DELIMITER $$ DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`budgetNotes_BeforeInsert` CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`budgetNotes_beforeInsert`
BEFORE INSERT ON `budgetNotes` BEFORE INSERT ON `budgetNotes`
FOR EACH ROW FOR EACH ROW
BEGIN BEGIN

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@ -1,7 +0,0 @@
CREATE OR REPLACE DEFINER=`root`@`localhost`
SQL SECURITY DEFINER
VIEW `vn`.`agencyWarehouse`
AS SELECT `a`.`agency_id` AS `agencyFk`,
`a`.`warehouse_id` AS `warehouseFk`,
`a`.`Vista` AS `agencyType`
FROM `vn2008`.`agency_warehouse` `a`

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@ -1,9 +0,0 @@
CREATE OR REPLACE DEFINER=`root`@`localhost`
SQL SECURITY DEFINER
VIEW `vn`.`clientDefaultCompany`
AS SELECT `t`.`Id_Clientes_empresa` AS `id`,
`t`.`Id_Cliente` AS `clientFk`,
`t`.`empresa_id` AS `companyFk`,
`t`.`fecha_ini` AS `started`,
`t`.`fecha_fin` AS `finished`
FROM `vn2008`.`Clientes_empresa` `t`

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@ -1,6 +0,0 @@
CREATE OR REPLACE DEFINER=`root`@`localhost`
SQL SECURITY DEFINER
VIEW `vn`.`coolerPath`
AS SELECT `c`.`cooler_path_id` AS `id`,
`c`.`description` AS `description`
FROM `vn2008`.`cooler_path` `c`

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@ -1,7 +0,0 @@
CREATE OR REPLACE DEFINER=`root`@`localhost`
SQL SECURITY DEFINER
VIEW `vn`.`grantGroup`
AS SELECT `vn2008`.`Grupos`.`id` AS `id`,
`vn2008`.`Grupos`.`Grupo` AS `description`,
`vn2008`.`Grupos`.`observation_type_id` AS `observationTypeFk`
FROM `vn2008`.`Grupos`

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@ -1,34 +0,0 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn2008`.`XDiario_Quadrator`()
BEGIN
INSERT INTO vn.mail (receiver, subject, body)
SELECT 'cau@verdnatura.es',
'asientos descuadrados',
group_concat(CONCAT(' Asiento: ', ASIEN, '- importe:', quadre) SEPARATOR ' \r\n ')
FROM (
SELECT ASIEN, SUM(IFNULL(ROUND(Eurodebe,2),0))- SUM(IFNULL(ROUND(EUROHABER,2),0)) quadre
FROM vn.XDiario
WHERE enlazado = FALSE
GROUP BY ASIEN
HAVING ABS(SUM(IFNULL(ROUND(Eurodebe,2),0))- SUM(IFNULL(ROUND(EUROHABER,2),0))) > 0.01
) t
HAVING count(*) > 0;
UPDATE vn.XDiario XD
INNER JOIN(
SELECT XD.id, SUBCTA, Quadre FROM vn.XDiario XD
INNER JOIN (
SELECT ASIEN, SUM(IFNULL(ROUND(Eurodebe,2),0))- SUM(IFNULL(ROUND(EUROHABER,2),0)) as Quadre
FROM vn.XDiario
WHERE enlazado = FALSE
GROUP BY ASIEN
HAVING Quadre != 0
) sub USING(ASIEN)
WHERE SUBCTA > '5999999999'
GROUP BY ASIEN
) sub2 USING(id)
SET Eurohaber = IF(IFNULL(Eurohaber,0) = 0, Eurohaber, Eurohaber + Quadre),
Eurodebe = IF(IFNULL(Eurodebe,0) = 0, Eurodebe, Eurodebe - Quadre);
END$$
DELIMITER ;

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@ -21,18 +21,10 @@ proc: BEGIN
SET vRangeDeleteTicket = 60; SET vRangeDeleteTicket = 60;
DELETE FROM cdr WHERE calldate < vDate18; DELETE FROM cdr WHERE calldate < vDate18;
DELETE FROM Monitoring WHERE ODBC_TIME < vDate;
DELETE FROM Conteo WHERE Fecha < vDate;
DELETE FROM mail WHERE DATE_ODBC < vDate; DELETE FROM mail WHERE DATE_ODBC < vDate;
DELETE FROM expeditions_deleted WHERE odbc_date < vDate26;
DELETE FROM Movimientos_mark WHERE odbc_date < vDate; DELETE FROM Movimientos_mark WHERE odbc_date < vDate;
DELETE FROM Splits WHERE Fecha < vDate18; DELETE FROM Splits WHERE Fecha < vDate18;
DELETE ts
FROM Tickets_stack ts
JOIN Tickets t ON ts.Id_Ticket = t.Id_Ticket
WHERE t.Fecha < vDate;
DELETE tobs DELETE tobs
FROM ticket_observation tobs FROM ticket_observation tobs
JOIN Tickets t ON tobs.Id_Ticket = t.Id_Ticket JOIN Tickets t ON tobs.Id_Ticket = t.Id_Ticket
@ -64,13 +56,6 @@ proc: BEGIN
JOIN travel t ON t.id = e.travel_id JOIN travel t ON t.id = e.travel_id
WHERE t.landing <= vDate; WHERE t.landing <= vDate;
DELETE co
FROM Compres_ok co JOIN Compres c ON c.Id_Compra = co.Id_Compra
JOIN Entradas e ON e.Id_Entrada = c.Id_Entrada
JOIN travel t ON t.id = e.travel_id
WHERE t.landing <= vDate;
DELETE FROM scan WHERE odbc_date < vDate6 AND id <> 1;
IF v_full THEN IF v_full THEN
CREATE OR REPLACE TEMPORARY TABLE tTicketDelete CREATE OR REPLACE TEMPORARY TABLE tTicketDelete
SELECT DISTINCT tl.originFk ticketFk SELECT DISTINCT tl.originFk ticketFk

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@ -1,117 +0,0 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn2008`.`supplierStatement`(vSupplierFk INT, vCurrencyFk INT, vCompanyFk INT, vOrderBy VARCHAR(15), vOnlyConciliated BIT)
BEGIN
SET @saldo_eur:= 0;
SET @saldo_div:= 0;
select vOnlyConciliated;
DROP TEMPORARY TABLE IF EXISTS tmp.supplierStatement;
CREATE TEMPORARY TABLE tmp.supplierStatement ENGINE = MEMORY
SELECT
*,
@saldo_eur:= round(@saldo_eur + IFNULL(Pago_Euros, 0) - IFNULL(Fac_Euros, 0) ,2 ) AS saldo_eur,
@saldo_div:= round(@saldo_div + IFNULL(Pago_Divisas, 0) - IFNULL(Fac_Divisas, 0) ,2 ) AS saldo_div
FROM
(SELECT * FROM
(SELECT
NULL as banco_id,
r.empresa_id,
r.serie,
r.id,
CASE
WHEN vOrderBy = 'issued' THEN r.fecha
WHEN vOrderBy = 'bookEntried' THEN r.bookEntried
WHEN vOrderBy = 'booked' THEN r.dateBooking
WHEN vOrderBy = 'dueDate' THEN rv.fecha
END AS fecha,
CONCAT('S/Fra ', r.sref) sref,
if(r.moneda_id > 1,round(sum(divisa) / sum(cantidad),3),NULL) val_cambio,
CAST(sum(cantidad) as DECIMAL(10,2)) as Fac_Euros,
CAST(sum(divisa) as DECIMAL(10,2)) as Fac_Divisas,
NULL AS Pago_Euros,
NULL AS Pago_Divisas,
r.moneda_id,
r.contabilizada,
Moneda,
NULL as pago_sdc_id,
'invoiceIn' statementType
FROM
recibida r
JOIN recibida_vencimiento rv on rv.recibida_id = r.id
JOIN Monedas m on m.Id_Moneda = r.moneda_id
WHERE
r.fecha > '2014-12-31'
AND r.proveedor_id = vSupplierFk
AND vCurrencyFk IN (r.moneda_id, 0)
AND vCompanyFk IN (r.empresa_id,0)
AND (vOnlyConciliated = r.contabilizada OR NOT vOnlyConciliated)
GROUP BY rv.id
UNION ALL
SELECT
p.id_banco,
p.empresa_id,
NULL,
p.id,
CASE
WHEN vOrderBy = 'issued' THEN p.Fecha
WHEN vOrderBy = 'bookEntried' THEN p.Fecha
WHEN vOrderBy = 'booked' THEN p.Fecha
WHEN vOrderBy = 'dueDate' THEN p.dueDated
END AS fecha,
CONCAT(IFNULL(name, ''), IF(pre.concepto <> '', CONCAT(' : ', pre.concepto), '')),
if(p.id_moneda > 1, p.divisa / importe, NULL) tip_cambio,
NULL,
NULL,
p.importe,
p.divisa,
p.id_moneda,
p.conciliado,
Moneda,
NULL as pago_sdc_id,
'payment' statementType
FROM
pago p
LEFT JOIN Monedas ON Monedas.Id_Moneda = p.id_moneda
LEFT JOIN Bancos ON p.id_banco = Bancos.Id_banco
LEFT JOIN pay_met pm ON p.pay_met_id = pm.id
LEFT JOIN Pagares pre ON pre.pago_id = p.id
WHERE
Fecha > '2014-12-31'
AND p.Id_Proveedor = vSupplierFk
AND vCurrencyFk IN (p.id_moneda,0)
AND vCompanyFk IN (p.empresa_id,0)
AND (vOnlyConciliated = p.conciliado OR NOT vOnlyConciliated)
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 AS fecha,
se.description,
1 tip_cambio,
amount,
NULL,
NULL,
NULL,
currencyFk,
isConciliated,
c.`code`,
NULL,
'expense' statementType
FROM vn.supplierExpense se
JOIN vn.currency c on c.id= se.currencyFk
WHERE se.supplierFk = vSupplierFk
AND vCurrencyFk IN (se.currencyFk,0)
AND vCompanyFk IN (se.companyFk,0)
AND (vOnlyConciliated = se.isConciliated OR NOT vOnlyConciliated)
) AS SUB
ORDER BY (fecha is null and NOT contabilizada),fecha, IF(vOrderBy = 'dueDate', id, NULL) LIMIT 10000000000000000000) t;
END$$
DELIMITER ;

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@ -1,182 +0,0 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn2008`.`traslado`(IN i_entrada INTEGER)
BEGIN
DECLARE dateShipment DATE;
DECLARE dateLanding DATE;
DECLARE warehouseShipment INTEGER;
DECLARE warehouseLanding INTEGER;
DECLARE v_calc_visible INTEGER;
DECLARE vInventoryDate DATE;
SET vInventoryDate := vn.getInventoryDate();
SELECT shipment, landing, warehouse_id_out, warehouse_id
INTO dateShipment, dateLanding, warehouseShipment, warehouseLanding
FROM travel t JOIN Entradas e ON t.id = e.travel_id
WHERE Id_Entrada = i_entrada;
CALL vn.rate_getPrices(dateShipment, warehouseLanding);
-- Traslado en almacen origen
DROP TEMPORARY TABLE IF EXISTS buy_edi_temp;
CREATE TEMPORARY TABLE buy_edi_temp
(KEY (Id_Article), INDEX(Id_Compra)) ENGINE = MEMORY
SELECT *
FROM (SELECT c.Id_Article, c.Id_Compra
FROM Compres c INNER JOIN Entradas e USING(Id_Entrada)
INNER JOIN travel t ON t.id = e.travel_id
WHERE t.landing BETWEEN vInventoryDate AND dateShipment
AND c.Novincular = FALSE
AND c.Tarifa2 >= 0
ORDER BY (warehouseShipment = t.warehouse_id) DESC, t.landing DESC
LIMIT 10000000000000000000) t
GROUP BY Id_Article;
IF dateShipment >= util.VN_CURDATE() THEN
CALL `cache`.visible_refresh(v_calc_visible, TRUE, warehouseShipment);
DROP TEMPORARY TABLE IF EXISTS tmp.item;
CREATE TEMPORARY TABLE tmp.item (
`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 tmp.item(itemFk, visible)
SELECT item_id itemFk, visible
FROM `cache`.visible
WHERE calc_id = v_calc_visible
AND visible;
CALL `cache`.visible_refresh(v_calc_visible, TRUE, warehouseLanding);
INSERT INTO tmp.item(itemFk, visibleLanding)
SELECT item_id, `visible`
FROM `cache`.`visible` v
WHERE v.calc_id = v_calc_visible
AND v.`visible`
ON DUPLICATE KEY UPDATE visibleLanding = v.`visible`;
CALL availableTraslate(warehouseShipment, dateShipment, NULL);
INSERT INTO tmp.item(itemFk, available)
SELECT a.item_id, a.available
FROM availableTraslate a
WHERE a.available
ON DUPLICATE KEY UPDATE available = a.available;
CALL availableTraslate(warehouseLanding, dateLanding, warehouseShipment);
INSERT INTO tmp.item(itemFk, availableLanding)
SELECT a.item_id, a.available
FROM availableTraslate a
WHERE a.available
ON DUPLICATE KEY UPDATE availableLanding = a.available;
ELSE
CALL vn.item_getStock(warehouseShipment, dateShipment, NULL);
DROP TEMPORARY TABLE IF EXISTS tmp.item;
CREATE TEMPORARY TABLE tmp.item (UNIQUE INDEX i USING HASH (itemFk)) ENGINE = MEMORY
SELECT itemFk, `visible`, available , 0 visibleLanding, 0 availableLanding
FROM tmp.itemList;
DROP TEMPORARY TABLE tmp.itemList;
END IF;
CALL vn.buyUltimateFromInterval(warehouseLanding,vInventoryDate, dateLanding);
DROP TEMPORARY TABLE IF EXISTS Traslados;
CREATE TEMPORARY TABLE Traslados ENGINE = MEMORY
SELECT tp.Id_Tipo AS Tipo,
tp.reino_id,
ar.tipo_id,
ar.Id_Article AS article_id,
ar.Article,
ar.Medida,
ar.Categoria,
ar.Color,
Origen.abreviatura as Origen,
CE.Cantidad,
ar.Tallos,
CAST(AIM.visible AS DECIMAL(10,0)) as vis1,
CAST(AIM.available AS DECIMAL(10,0)) as dis1,
CAST(AIM.visibleLanding AS DECIMAL(10,0)) as vis2,
CAST(AIM.availableLanding AS DECIMAL(10,0)) as dis2,
COALESCE(CE.`grouping`, C.`grouping`) as `grouping`,
COALESCE(CE.Packing, C.Packing) as Packing,
COALESCE(cl.caja, CE.caja, C.caja) as caja,
IFNULL(p.name, P2.Alias) AS Productor,
C.Id_Cubo,
1 Tinta,
CE.Id_Compra,
CE.Etiquetas,
C.buy_edi_id,
tp.Id_Trabajador,
CB.Volumen,
IFNULL(CB.x,0) x,
IFNULL(CB.y,0) y,
IFNULL(CB.z,0) z,
IFNULL(C.Costefijo,0) Costefijo,
IFNULL(C.Comisionfija,0) Comisionfija,
IFNULL(C.Portefijo,0) Portefijo,
A.m3,
E.comision,
CB.Retornable,
IFNULL(CEB.Valor,CB.Valor) Valor,
r.rate3 t3, r.rate2 t2, tp.promo,
C.`grouping` groupingOrigin,
C.Packing PackingOrigin,
C.Id_Compra CompraOrigin,
CB.costeRetorno,
C.weight
FROM Articles ar
JOIN tmp.item AIM ON AIM.itemFk = ar.Id_Article
LEFT JOIN producer p ON p.producer_id = ar.producer_id
LEFT JOIN Tipos tp ON tp.tipo_id = ar.tipo_id
JOIN vn.itemCategory ic ON ic.id = tp.reino_id
LEFT JOIN Origen ON Origen.id = ar.id_origen
LEFT JOIN buy_edi_temp lb ON lb.Id_Article = ar.Id_Article
LEFT JOIN Compres C ON C.Id_Compra = lb.Id_Compra
LEFT JOIN Cubos CB ON CB.Id_Cubo = C.Id_Cubo
LEFT JOIN Entradas E2 ON E2.Id_Entrada = C.Id_Entrada
LEFT JOIN Proveedores P2 ON P2.Id_Proveedor = E2.Id_Proveedor
LEFT JOIN Entradas E ON E.Id_Entrada = i_entrada
LEFT JOIN travel TR ON TR.id = E.travel_id
LEFT JOIN Agencias A ON A.Id_Agencia = TR.agency_id
LEFT JOIN Compres CE ON CE.Id_Article = ar.Id_Article AND CE.Id_Entrada = i_entrada
LEFT JOIN Cubos CEB ON CEB.Id_Cubo = CE.Id_Cubo
LEFT JOIN tmp.rate r ON TRUE
LEFT JOIN tmp.buyUltimateFromInterval bufi ON bufi.itemFk = ar.Id_Article
LEFT JOIN Compres cl ON cl.Id_Compra = bufi.buyFk
WHERE ic.display
AND E.Redada = FALSE
AND (AIM.visible != 0 OR AIM.available != 0)
ORDER BY tipo_id, Article, article_id, Medida, Categoria, Origen;
CREATE INDEX tindex USING HASH ON Traslados (article_id);
SELECT t.*,
Cantidad - MOD(Cantidad , `grouping`) as Subcantidad,
MOD(Cantidad , `grouping`) as Soll,
ROUND((IF(Volumen > 0,Volumen,x * y * IF(z = 0, Medida + 10, z))) / Packing,0) as cm3,
Costefijo + Comisionfija + Portefijo AS Cost,
@porte := ROUND((IF(Volumen > 0,Volumen,x * y * IF(z = 0, Medida + 10, z))) * m3 / 1000000 / Packing ,3) AS Porte,
@comision := ROUND((Costefijo + Comisionfija + Portefijo) * comision / 100 ,3) AS Comision,
ROUND(@embalaje := (costeRetorno + IF(Retornable != 0, 0, Valor)) / packing ,3) AS Embalaje,
@coste := IFNULL((Costefijo + Comisionfija + Portefijo),0) + IFNULL(@embalaje,0) + IFNULL(@porte,0) + IFNULL(@comision,0) AS Coste,
@t3 := ROUND(@coste / ( (100 - t3 - t.promo)/100),2) AS Tarifa3,
ROUND(@t3 * (1 + ((t2 - t3)/100)),2) AS Tarifa2,
0 selected
FROM Traslados t;
DROP TEMPORARY TABLE Traslados;
DROP TEMPORARY TABLE tmp.item;
DROP TEMPORARY TABLE buy_edi_temp;
DROP TEMPORARY TABLE tmp.buyUltimateFromInterval;
DROP TEMPORARY TABLE tmp.rate;
END$$
DELIMITER ;

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@ -1,119 +0,0 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn2008`.`travelDetail`()
BEGIN
/**
* Returns the details of the travels that have a departure warehouse in Ecuador or Colombia.
*/
DECLARE vDateFrom DATE DEFAULT util.VN_CURDATE() - INTERVAL 12 WEEK;
SELECT IFNULL(CONCAT(" ",Entrada),travel) travelAndEntry,
travel,
Entrada,
IsTravel,
Agencia,
ref,
shipment,
OrigenCajas,
landing,
Destino,
Etiquetas,
Notas_Eva,
kg,
loadedKg,
volumeKg,
loadPriority,
invoiceAmount,
Carguera,
reference
FROM
(SELECT TRUE IsTravel,
tr.id travel,
NULL Entrada,
ag.Agencia,
tr.ref,
tr.shipment,
wo.name OrigenCajas,
tr.landing,
w.name Destino,
SUM(c.Etiquetas) Etiquetas,
NULL Notas_Eva,
tr.kg,
CAST(SUM(c.weight * c.Etiquetas) AS INT) loadedkg,
CAST(
SUM(vc.aerealVolumetricDensity *
c.Etiquetas *
IF(cb.Volumen,
cb.Volumen,
cb.X * cb.Y * cb.Z
) / 1000000
) AS INT
) volumeKg,
NULL loadPriority,
NULL invoiceAmount,
pc.Alias Carguera,
NULL reference
FROM travel tr
LEFT JOIN Proveedores pc ON pc.Id_Proveedor = tr.cargoSupplierFk
LEFT JOIN Entradas e ON e.travel_id = tr.id
LEFT JOIN Compres c ON c.Id_Entrada = e.Id_Entrada
LEFT JOIN Cubos cb ON cb.Id_Cubo = c.Id_Cubo
LEFT JOIN Articles a ON a.Id_Article = c.Id_Article
LEFT JOIN Tipos tp ON tp.tipo_id = a.tipo_id
JOIN warehouse w ON w.id = tr.warehouse_id
JOIN warehouse wo ON wo.id = tr.warehouse_id_out
JOIN Agencias ag ON ag.Id_Agencia = tr.agency_id
JOIN vn.volumeConfig vc
WHERE tr.landing >= vDateFrom
AND (wo.name="Colombia" OR wo.name="Ecuador")
GROUP BY tr.id
UNION ALL
SELECT 0 IsTravel,
e.travel_id travel,
e.Id_Entrada,
p.Proveedor,
e.Referencia,
tr.shipment,
wo.name OrigenCajas,
tr.landing,
w.name Destino,
SUM(Etiquetas) Etiquetas,
e.Notas_Eva,
NULL kg,
CAST(SUM(c.weight * c.Etiquetas) AS INT) loadedkg,
CAST(
SUM(vc.aerealVolumetricDensity *
c.Etiquetas *
IF(cb.Volumen,
cb.Volumen,
cb.X * cb.Y * cb.Z
) / 1000000
) AS INT
) volumeKg,
loadPriority,
e.invoiceAmount,
pc.Alias carguera,
e.reference
FROM Entradas e
JOIN Compres c ON c.Id_Entrada = e.Id_Entrada
JOIN Cubos cb ON cb.Id_Cubo = c.Id_Cubo
JOIN Articles a ON a.Id_Article = c.Id_Article
JOIN Tipos tp ON tp.tipo_id = a.tipo_id
JOIN Proveedores p ON p.Id_Proveedor = e.Id_Proveedor
JOIN travel tr ON tr.id = e.travel_id
LEFT JOIN Proveedores pc ON pc.Id_Proveedor = tr.cargoSupplierFk
JOIN warehouse w ON w.id = tr.warehouse_id
JOIN warehouse wo ON wo.id = tr.warehouse_id_out
JOIN vn.volumeConfig vc
WHERE tr.landing >= vDateFrom
AND (wo.name="Colombia" OR wo.name="Ecuador")
GROUP BY e.Id_Entrada
) sub
ORDER BY landing ASC,
shipment ASC,
travel,
IsTravel DESC,
(loadPriority > 0) DESC,
loadPriority,
Agencia,
Notas_Eva;
END$$
DELIMITER ;

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@ -0,0 +1,17 @@
-- Para la tabla Monitoring
ALTER TABLE IF EXISTS vn2008.Monitoring RENAME vn2008.Monitoring__;
ALTER TABLE IF EXISTS vn2008.Monitoring__ COMMENT='refs #6371 deprecated 2024-01-11';
-- Para la tabla Movimientos_avisar
ALTER TABLE IF EXISTS vn2008.Movimientos_avisar RENAME vn2008.Movimientos_avisar__;
ALTER TABLE IF EXISTS vn2008.Movimientos_avisar__ COMMENT='refs #6371 deprecated 2024-01-11';
-- Para la tabla Movimientos_revisar
ALTER TABLE IF EXISTS vn2008.Movimientos_revisar RENAME vn2008.Movimientos_revisar__;
ALTER TABLE IF EXISTS vn2008.Movimientos_revisar__ COMMENT='refs #6371 deprecated 2024-01-11';
-- Para la tabla Proveedores_escritos
ALTER TABLE IF EXISTS vn2008.Proveedores_escritos RENAME vn2008.Proveedores_escritos__;
ALTER TABLE IF EXISTS vn2008.Proveedores_escritos__ COMMENT='refs #6371 deprecated 2024-01-11';

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DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`supplier_statement`()
BEGIN
SELECT 1;
END$$
DELIMITER ;
GRANT EXECUTE ON PROCEDURE vn.supplier_statement TO administrative, buyer, hrBoss;
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`XDiario_check`()
BEGIN
SELECT 1;
END$$
DELIMITER ;
GRANT EXECUTE ON PROCEDURE vn.XDiario_check TO adminBoss;
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`travel_getDetailFromContinent`()
BEGIN
SELECT 1;
END$$
DELIMITER ;
GRANT EXECUTE ON PROCEDURE vn.travel_getDetailFromContinent TO buyer;
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`entry_getTransfer`()
BEGIN
SELECT 1;
END$$
DELIMITER ;
GRANT EXECUTE ON PROCEDURE vn.entry_getTransfer TO claimManager, buyer;