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refactor: refs #7018 Mirated procs to vn #2157

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guillermo merged 4 commits from 7018-procMigration into dev 2024-03-14 06:03:33 +00:00
Conversation 0 Commits 4 Files Changed 7 +68 -160
7 changed files with 68 additions and 160 deletions
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9
db/routines/vn/procedures/invoiceInTaxMakeByDua.sql
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@ -1,8 +1,11 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`invoiceInTaxMakeByDua`(vDuaFk INT)
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`invoiceInTaxMakeByDua`(
vDuaFk INT
)
BEGIN
/**
* Borra los valores de duaTax y sus vctos. y los vuelve a crear en base a la tabla duaEntry
* Borra los valores de duaTax y sus vctos. y los vuelve a
* crear en base a la tabla duaEntry.
*
* @param vDuaFk Id del dua a recalcular
*/
@ -26,7 +29,7 @@ BEGIN
LEAVE l;
END IF;
CALL vn2008.recibidaIvaInsert(vInvoiceInFk);
CALL invoiceInTax_recalc(vInvoiceInFk);
CALL invoiceInDueDay_recalc(vInvoiceInFk);
END LOOP;

62
db/routines/vn/procedures/invoiceInTax_recalc.sql Normal file
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@ -0,0 +1,62 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`invoiceInTax_recalc`(
vInvoiceInFk INT
)
BEGIN
/**
* Recalcula y actualiza los impuestos de la factura
* usando la última tasa de cambio y detalles de compra.
*
* @param vInvoiceInFk Id de factura recibida
*/
DECLARE vRate DOUBLE DEFAULT 1;
DECLARE vDated DATE;
DECLARE vExpenseFk INT;
SELECT MAX(rr.dated) INTO vDated
FROM referenceRate rr
JOIN invoiceIn ii ON ii.id = vInvoiceInFk
WHERE rr.dated <= ii.issued
AND rr.currencyFk = ii.currencyFk;
IF vDated THEN
SELECT `value` INTO vRate
FROM referenceRate
WHERE dated = vDated;
jgallego commented 2024-03-20 11:11:08 +00:00
Review
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ací cal afegir la moneda

ací cal afegir la moneda
END IF;
DELETE FROM invoiceInTax WHERE invoiceInFk = vInvoiceInFk;
SELECT id INTO vExpenseFk
FROM expense
WHERE code = 'extraCommGoodsAcquisition';
IF vExpenseFk IS NULL THEN
CALL util.throw('Expense extraCommGoodsAcquisition not exists');
END IF;
INSERT INTO invoiceInTax(
invoiceInFk,
taxableBase,
expenseFk,
foreignValue,
taxTypeSageFk,
transactionTypeSageFk
)
SELECT ii.id,
SUM(b.buyingValue * b.quantity) / vRate bi,
vExpenseFk,
IF(c.code = 'EUR', NULL, SUM(b.buyingValue * b.quantity)),
s.taxTypeSageFk,
s.transactionTypeSageFk
FROM invoiceIn ii
JOIN currency c ON c.id = ii.currencyFk
JOIN `entry` e ON e.invoiceInFk = ii.id
JOIN supplier s ON s.id = e.supplierFk
JOIN buy b ON b.entryFk = e.id
LEFT JOIN referenceRate rr ON rr.currencyFk = ii.currencyFk
AND rr.dated = ii.issued
WHERE ii.id = vInvoiceInFk
HAVING bi IS NOT NULL;
END$$
DELIMITER ;

25
db/routines/vn2008/procedures/ListaTicketsEncajados.sql
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@ -1,25 +0,0 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn2008`.`ListaTicketsEncajados`(IN intId_Trabajador int)
BEGIN
SELECT Agencia,
Consignatario,
ti.Id_Ticket,
ts.userFk Id_Trabajador,
IFNULL(ncajas,0) AS ncajas,
IFNULL(nbultos,0) AS nbultos,
IFNULL(notros,0) AS notros,
ts.code AS Estado
FROM Tickets ti
INNER JOIN Consignatarios ON ti.Id_Consigna = Consignatarios.Id_consigna
INNER JOIN Agencias ON ti.Id_Agencia = Agencias.Id_Agencia
LEFT JOIN (SELECT ticketFk,count(*) AS ncajas FROM vn.expedition WHERE packagingFk=94 GROUP BY ticketFk) sub1 ON ti.Id_Ticket=sub1.ticketFk
LEFT JOIN (SELECT ticketFk,count(*) AS nbultos FROM vn.expedition WHERE packagingFk IS NULL GROUP BY ticketFk) sub2 ON ti.Id_Ticket=sub2.ticketFk
LEFT JOIN (SELECT ticketFk,count(*) AS notros FROM vn.expedition WHERE packagingFk >0 GROUP BY ticketFk) sub3 ON ti.Id_Ticket=sub3.ticketFk
INNER JOIN vn.ticketState ts ON ti.Id_ticket = ts.ticketFk
WHERE ti.Fecha=util.VN_CURDATE() AND
ts.userFk=intId_Trabajador
GROUP BY ti.Id_Ticket;
END$$
DELIMITER ;

49
db/routines/vn2008/procedures/customerDebtEvolution.sql
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@ -1,49 +0,0 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn2008`.`customerDebtEvolution`(IN vCustomer INT)
BEGIN
SELECT * FROM
(
SELECT day, date, @s:= round(IFNULL(Euros,0) + @s,2) as Saldo, Euros, Credito, 0 as Cero
FROM
(
SELECT day, date, IFNULL(Euros,0) as Euros, Credito
FROM time
JOIN (SELECT @s:= 0, - Credito as Credito FROM Clientes WHERE Id_Cliente = vCustomer) c
LEFT JOIN
(SELECT Euros, date(Fecha) as Fecha FROM
(
SELECT Fechacobro as Fecha, Entregado as Euros
FROM Recibos
WHERE Id_Cliente = vCustomer
AND Fechacobro >= '2017-01-01'
UNION ALL
SELECT vn.getDueDate(io.issued,c.Vencimiento), - io.amount
FROM vn.invoiceOut io
JOIN Clientes c ON io.clientFk = c.Id_Cliente
WHERE io.clientFk = vCustomer
AND io.issued >= '2017-01-01'
UNION ALL
SELECT '2016-12-31', Debt
FROM bi.customerDebtInventory
WHERE Id_Cliente = vCustomer
UNION ALL
SELECT Fecha, - SUM(Cantidad * Preu * (100 - Descuento ) * 1.10 / 100)
FROM Tickets t
JOIN Movimientos m on m.Id_Ticket = t.Id_Ticket
WHERE Id_Cliente = vCustomer
AND Factura IS NULL
AND Fecha >= '2017-01-01'
GROUP BY Fecha
) sub2
ORDER BY Fecha
)sub ON time.date = sub.Fecha
WHERE time.date BETWEEN '2016-12-31' AND util.VN_CURDATE()
ORDER BY date
) sub3
)sub4
;
END$$
DELIMITER ;

22
db/routines/vn2008/procedures/preOrdenarRuta.sql
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@ -1,22 +0,0 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn2008`.`preOrdenarRuta`(IN vRutaId INT)
BEGIN
/* Usa los valores del ultimo año para adivinar el orden de los tickets en la ruta
* vRutaId id ruta
* DEPRECATED use vn.routeGressPriority
*/
UPDATE Tickets mt
JOIN (
SELECT tt.Id_Consigna, round(ifnull(avg(t.Prioridad),0),0) as Prioridad
from Tickets t
JOIN Tickets tt on tt.Id_Consigna = t.Id_Consigna
where t.Fecha > TIMESTAMPADD(YEAR,-1,util.VN_CURDATE())
AND tt.Id_Ruta = vRutaId
GROUP BY Id_Consigna
) sub ON sub.Id_Consigna = mt.Id_Consigna
SET mt.Prioridad = sub.Prioridad
WHERE mt.Id_Ruta = vRutaId;
END$$
DELIMITER ;

22
db/routines/vn2008/procedures/prepare_ticket_list.sql
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@ -1,22 +0,0 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn2008`.`prepare_ticket_list`(vStartingDate DATETIME, vEndingDate DATETIME)
BEGIN
DROP TEMPORARY TABLE IF EXISTS tmp.ticket_list;
CREATE TEMPORARY TABLE tmp.ticket_list
(PRIMARY KEY (Id_Ticket))
ENGINE = MEMORY
SELECT t.Id_Ticket, c.Id_Cliente
FROM Tickets t
LEFT JOIN vn.ticketState ts ON ts.ticketFk = t.Id_Ticket
JOIN Clientes c ON c.Id_Cliente = t.Id_Cliente
WHERE c.typeFk IN ('normal','handMaking','internalUse')
AND (
Fecha BETWEEN util.today() AND vEndingDate
OR (
ts.alertLevel < 3
AND t.Fecha >= vStartingDate
AND t.Fecha < util.today()
)
);
END$$
DELIMITER ;

39
db/routines/vn2008/procedures/recibidaIvaInsert.sql
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@ -1,39 +0,0 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn2008`.`recibidaIvaInsert`(IN vId INT)
BEGIN
DECLARE vRate DOUBLE DEFAULT 1;
DECLARE vDated DATE;
SELECT MAX(rr.date) INTO vDated
FROM reference_rate rr
JOIN recibida r ON r.id = vId
WHERE rr.date <= r.fecha
AND rr.moneda_id = r.moneda_id ;
IF vDated THEN
SELECT rate INTO vRate
FROM reference_rate
WHERE `date` = vDated;
END IF;
DELETE FROM recibida_iva WHERE recibida_id = vId;
INSERT INTO recibida_iva(recibida_id, bi, gastos_id, divisa, taxTypeSageFk, transactionTypeSageFk)
SELECT r.id,
SUM(Costefijo * Cantidad) / IFNULL(vRate,1) bi,
6003000000,
IF(r.moneda_id = 1,NULL,SUM(Costefijo * Cantidad )) divisa,
taxTypeSageFk,
transactionTypeSageFk
FROM recibida r
JOIN Entradas e ON e.recibida_id = r.id
JOIN Proveedores p ON p.Id_Proveedor = e.Id_Proveedor
JOIN Compres c ON c.Id_Entrada = e.Id_Entrada
LEFT JOIN reference_rate rr ON rr.moneda_id = r.moneda_id AND rr.date = r.fecha
WHERE r.id = vId
HAVING bi IS NOT NULL;
END$$
DELIMITER ;