feat: gestión packing proveedores refs #7143 #2212

Closed
carlosap wants to merge 4 commits from 7143-packing-clientes/proveedores into dev
96 changed files with 874 additions and 1090 deletions
Showing only changes of commit 1aa7fd9aaf - Show all commits

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@ -5,7 +5,9 @@ All notable changes to this project will be documented in this file.
The format is based on [Keep a Changelog](https://keepachangelog.com/en/1.0.0/),
and this project adheres to [Semantic Versioning](https://semver.org/spec/v2.0.0.html).
## [24.18.01] - 2024-05-02
## [24.20.01] - 2024-05-14
## [24.18.01] - 2024-05-07
## [24.16.01] - 2024-04-18

2
Jenkinsfile vendored
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@ -24,7 +24,7 @@ node {
FROM_GIT = env.JOB_NAME.startsWith('gitea/')
RUN_TESTS = !PROTECTED_BRANCH && FROM_GIT
RUN_BUILD = PROTECTED_BRANCH && FROM_GIT
env.DEBUG = 'strong-remoting:shared-method'
// env.DEBUG = 'strong-remoting:shared-method'
// https://www.jenkins.io/doc/book/pipeline/jenkinsfile/#using-environment-variables
echo "NODE_NAME: ${env.NODE_NAME}"
echo "WORKSPACE: ${env.WORKSPACE}"

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@ -12,8 +12,8 @@ module.exports = Self => {
http: {
path: `/renewToken`,
verb: 'POST'
}
});
},
accessScopes: ['DEFAULT', 'read:multimedia']});
Self.renewToken = async function(ctx) {
const {accessToken: token} = ctx.req;

13
db/.editorconfig Normal file
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@ -0,0 +1,13 @@
# EditorConfig helps developers define and maintain consistent
# coding styles between different editors and IDEs
# http://editorconfig.org
root = true
[*]
indent_style = tab
indent_size = 4
end_of_line = lf
charset = utf-8
trim_trailing_whitespace = true
insert_final_newline = true

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@ -527,7 +527,8 @@ INSERT INTO `vn`.`observationType`(`id`,`description`, `code`)
(4, 'SalesPerson', 'salesPerson'),
(5, 'Administrative', 'administrative'),
(6, 'Weight', 'weight'),
(7, 'InvoiceOut', 'invoiceOut');
(7, 'InvoiceOut', 'invoiceOut'),
(8, 'DropOff', 'dropOff');
INSERT INTO `vn`.`addressObservation`(`id`,`addressFk`,`observationTypeFk`,`description`)
VALUES
@ -2615,16 +2616,32 @@ INSERT INTO `vn`.`invoiceInIntrastat` (`invoiceInFk`, `net`, `intrastatFk`, `amo
(2, 16.10, 6021010, 25.00, 80, 5);
UPDATE `vn`.`invoiceIn`
SET isBooked = TRUE
WHERE id IN (2, 5, 7, 8, 9, 10);
SET isBooked = TRUE
WHERE id IN (5, 7, 8, 9, 10);
INSERT INTO `vn`.`ticketRecalc`(`ticketFk`)
SELECT t.id
FROM vn.ticket t
LEFT JOIN vn.ticketRecalc tr ON tr.ticketFk = t.id
WHERE tr.ticketFk IS NULL;
DELIMITER $$
CREATE PROCEDURE `tmp`.`ticket_recalc`()
BEGIN
DECLARE vDone BOOL;
DECLARE vTicketFk INT;
CALL `vn`.`ticket_doRecalc`();
DECLARE cTickets CURSOR FOR SELECT id FROM vn.ticket;
DECLARE CONTINUE HANDLER FOR NOT FOUND
SET vDone = TRUE;
OPEN cTickets;
myLoop: LOOP
SET vDone = FALSE;
FETCH cTickets INTO vTicketFk;
IF vDone THEN LEAVE myLoop; END IF;
CALL vn.ticket_recalc(vTicketFk, NULL);
END LOOP;
CLOSE cTickets;
END$$
DELIMITER ;
CALL tmp.ticket_recalc;
DROP PROCEDURE tmp.ticket_recalc;
UPDATE `vn`.`ticket`
SET refFk = 'T1111111'

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@ -1,8 +0,0 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` EVENT `hedera`.`order_doRecalc`
ON SCHEDULE EVERY 10 SECOND
STARTS '2019-08-29 14:18:04.000'
ON COMPLETION PRESERVE
DISABLE
DO CALL order_doRecalc$$
DELIMITER ;

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@ -1,53 +0,0 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `hedera`.`order_doRecalc`()
proc: BEGIN
/**
* Recalculates modified orders.
*/
DECLARE vDone BOOL;
DECLARE vOrderFk INT;
DECLARE cCur CURSOR FOR
SELECT DISTINCT orderFk FROM tOrder;
DECLARE CONTINUE HANDLER FOR NOT FOUND
SET vDone = TRUE;
DECLARE CONTINUE HANDLER FOR SQLEXCEPTION
BEGIN
DO RELEASE_LOCK('hedera.order_doRecalc');
ROLLBACK;
RESIGNAL;
END;
IF !GET_LOCK('hedera.order_doRecalc', 0) THEN
LEAVE proc;
END IF;
DROP TEMPORARY TABLE IF EXISTS tOrder;
CREATE TEMPORARY TABLE tOrder
ENGINE = MEMORY
SELECT id, orderFk FROM orderRecalc;
OPEN cCur;
myLoop: LOOP
SET vDone = FALSE;
FETCH cCur INTO vOrderFk;
IF vDone THEN
LEAVE myLoop;
END IF;
CALL order_recalc(vOrderFk);
END LOOP;
CLOSE cCur;
DELETE o FROM orderRecalc o JOIN tOrder t ON t.id = o.id;
DROP TEMPORARY TABLE tOrder;
DO RELEASE_LOCK('hedera.order_doRecalc');
END$$
DELIMITER ;

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@ -1,16 +0,0 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `hedera`.`order_requestRecalc`(vSelf INT)
proc: BEGIN
/**
* Adds a request to recalculate the order total.
*
* @param vSelf The order identifier
*/
IF vSelf IS NULL THEN
LEAVE proc;
END IF;
-- #4409 Disable order recalc
-- INSERT INTO orderRecalc SET orderFk = vSelf;
END$$
DELIMITER ;

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@ -1,9 +0,0 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `hedera`.`orderRow_afterDelete`
AFTER DELETE ON `orderRow`
FOR EACH ROW
BEGIN
CALL stock.log_add('orderRow', NULL, OLD.id);
CALL order_requestRecalc(OLD.orderFk);
END$$
DELIMITER ;

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@ -1,9 +0,0 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `hedera`.`orderRow_afterInsert`
AFTER INSERT ON `orderRow`
FOR EACH ROW
BEGIN
CALL stock.log_add('orderRow', NEW.id, NULL);
CALL order_requestRecalc(NEW.orderFk);
END$$
DELIMITER ;

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@ -1,10 +0,0 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `hedera`.`orderRow_afterUpdate`
AFTER UPDATE ON `orderRow`
FOR EACH ROW
BEGIN
CALL stock.log_add('orderRow', NEW.id, OLD.id);
CALL order_requestRecalc(OLD.orderFk);
CALL order_requestRecalc(NEW.orderFk);
END$$
DELIMITER ;

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@ -2,23 +2,15 @@ DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `hedera`.`order_afterUpdate`
AFTER UPDATE ON `order`
FOR EACH ROW
BEGIN
CALL stock.log_add('order', NEW.id, OLD.id);
IF !(OLD.address_id <=> NEW.address_id)
OR !(OLD.company_id <=> NEW.company_id)
OR !(OLD.customer_id <=> NEW.customer_id) THEN
CALL order_requestRecalc(NEW.id);
END IF;
IF !(OLD.address_id <=> NEW.address_id) AND NEW.address_id = 2850 THEN
-- Fallo que se actualiza no se sabe como tickets en este cliente
CALL vn.mail_insert(
'jgallego@verdnatura.es',
'noreply@verdnatura.es',
'Actualizada order al address 2850',
CONCAT(account.myUser_getName(), ' ha creado la order ',NEW.id)
);
END IF;
BEGIN
IF !(OLD.address_id <=> NEW.address_id) AND NEW.address_id = 2850 THEN
-- Fallo que se actualiza no se sabe como tickets en este cliente
CALL vn.mail_insert(
'jgallego@verdnatura.es',
'noreply@verdnatura.es',
'Actualizada order al address 2850',
CONCAT(account.myUser_getName(), ' ha creado la order ',NEW.id)
);
END IF;
END$$
DELIMITER ;

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@ -43,7 +43,7 @@ BEGIN
WHERE sub.amountTaxableBase<>sub2.amountTaxableBase
AND sub.amountTaxableBase/2 <> sub2.amountTaxableBase
UNION ALL
SELECT CONCAT('- Factura Duplicada: ', mc.Asiento)
SELECT CONCAT('- Factura Duplicada: ', accountingEntryFk)
FROM accountingEntryError
)sub;

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@ -1,8 +1,8 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `stock`.`inbound_addPick`(
vSelf INT,
vOutboundFk INT,
vQuantity INT
vOutboundFk INT,
vQuantity INT
)
BEGIN
INSERT INTO inboundPick

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@ -1,9 +1,9 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `stock`.`inbound_removePick`(
vSelf INT,
vOutboundFk INT,
vQuantity INT,
vTotalQuantity INT
vOutboundFk INT,
vQuantity INT,
vTotalQuantity INT
)
BEGIN
IF vQuantity < vTotalQuantity THEN

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@ -1,9 +1,9 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `stock`.`inbound_requestQuantity`(
vSelf INT,
vRequested INT,
vDated DATETIME,
OUT vSupplied INT)
vRequested INT,
vDated DATETIME,
OUT vSupplied INT)
BEGIN
/**
* Disassociates inbound picks after the given date until the
@ -29,7 +29,7 @@ BEGIN
DECLARE CONTINUE HANDLER FOR NOT FOUND
SET vDone = TRUE;
SET vSupplied = 0;
OPEN vPicks;
@ -45,7 +45,7 @@ BEGIN
SET vPickGranted = LEAST(vRequested - vSupplied, vPickQuantity);
SET vSupplied = vSupplied + vPickGranted;
CALL inbound_removePick(vSelf, vOutboundFk, vPickGranted, vPickQuantity);
UPDATE outbound
SET isSync = FALSE,
lack = lack + vPickGranted

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@ -23,7 +23,7 @@ BEGIN
SELECT id, lack, lack < quantity
FROM outbound
WHERE warehouseFk = vWarehouse
AND itemFk = vItem
AND itemFk = vItem
AND dated >= vDated
AND (vExpired IS NULL OR dated < vExpired)
ORDER BY dated, created;
@ -51,8 +51,8 @@ BEGIN
END IF;
SET vSupplied = LEAST(vAvailable, vLack);
IF vSupplied > 0 THEN
IF vSupplied > 0 THEN
SET vAvailable = vAvailable - vSupplied;
UPDATE outbound
SET lack = lack - vSupplied
@ -64,8 +64,8 @@ BEGIN
SET vSupplied = vSupplied + vSuppliedFromRequest;
SET vAvailable = vAvailable - vSuppliedFromRequest;
END IF;
IF vSupplied > 0 THEN
IF vSupplied > 0 THEN
CALL inbound_addPick(vSelf, vOutboundFk, vSupplied);
END IF;

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@ -1,21 +0,0 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `stock`.`log_add`(IN `vTableName` VARCHAR(255), IN `vNewId` VARCHAR(255), IN `vOldId` VARCHAR(255))
proc: BEGIN
-- XXX: Disabled while testing
LEAVE proc;
IF vOldId IS NOT NULL AND !(vOldId <=> vNewId) THEN
INSERT IGNORE INTO `log` SET
tableName = vTableName,
tableId = vOldId,
operation = 'delete';
END IF;
IF vNewId IS NOT NULL THEN
INSERT IGNORE INTO `log` SET
tableName = vTableName,
tableId = vNewId,
operation = 'insert';
END IF;
END$$
DELIMITER ;

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@ -10,7 +10,7 @@ BEGIN
DO RELEASE_LOCK('stock.log_sync');
RESIGNAL;
END;
IF !GET_LOCK('stock.log_sync', 30) THEN
CALL util.throw('Lock timeout exceeded');
END IF;

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@ -1,7 +1,7 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `stock`.`log_refreshBuy`(
`vTableName` VARCHAR(255),
`vTableId` INT)
`vTableName` VARCHAR(255),
`vTableId` INT)
BEGIN
DROP TEMPORARY TABLE IF EXISTS tValues;
CREATE TEMPORARY TABLE tValues
@ -11,7 +11,7 @@ BEGIN
e.id entryFk,
t.id travelFk,
b.itemFk,
e.isRaid,
e.isRaid,
ADDTIME(t.shipped,
IFNULL(t.shipmentHour, '00:00:00')) shipped,
t.warehouseOutFk,
@ -24,7 +24,7 @@ BEGIN
ABS(b.quantity) quantity,
b.created,
b.quantity > 0 isIn,
t.shipped < vn.getInventoryDate() lessThanInventory
t.shipped < vn.getInventoryDate() lessThanInventory
FROM vn.buy b
JOIN vn.entry e ON e.id = b.entryFk
JOIN vn.travel t ON t.id = e.travelFk
@ -52,7 +52,7 @@ BEGIN
quantity,
IF(isIn, isReceived, isDelivered) AND !isRaid
FROM tValues
WHERE isIn OR !lessThanInventory;
WHERE isIn OR !lessThanInventory;
REPLACE INTO outbound (
tableName, tableId, warehouseFk, dated,
@ -67,7 +67,7 @@ BEGIN
quantity,
IF(isIn, isDelivered, isReceived) AND !isRaid
FROM tValues
WHERE !isIn OR !lessThanInventory;
WHERE !isIn OR !lessThanInventory;
DROP TEMPORARY TABLE tValues;
END$$

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@ -1,13 +1,13 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `stock`.`log_refreshOrder`(
`vTableName` VARCHAR(255),
`vTableId` INT)
`vTableName` VARCHAR(255),
`vTableId` INT)
BEGIN
DECLARE vExpireTime INT DEFAULT 20;
DECLARE vExpired DATETIME DEFAULT TIMESTAMPADD(MINUTE, -vExpireTime, util.VN_NOW());
DROP TEMPORARY TABLE IF EXISTS tValues;
CREATE TEMPORARY TABLE tValues
CREATE TEMPORARY TABLE tValues
ENGINE = MEMORY
SELECT
r.id rowFk,
@ -23,24 +23,24 @@ BEGIN
OR (vTableName = 'order' AND o.id = vTableId)
OR (vTableName = 'orderRow' AND r.id = vTableId)
)
AND !o.confirmed
AND r.shipment >= vn.getInventoryDate()
AND !o.confirmed
AND r.shipment >= vn.getInventoryDate()
AND r.created >= vExpired
AND r.amount != 0;
REPLACE INTO outbound (
tableName, tableId, warehouseFk, dated,
itemFk, created, expired, quantity
itemFk, created, expired, quantity
)
SELECT 'orderRow',
SELECT 'orderRow',
rowFk,
warehouseFk,
shipped,
itemFk,
created,
TIMESTAMPADD(MINUTE, vExpireTime, created),
TIMESTAMPADD(MINUTE, vExpireTime, created),
quantity
FROM tValues;
FROM tValues;
DROP TEMPORARY TABLE tValues;
END$$

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@ -1,10 +1,10 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `stock`.`log_refreshSale`(
`vTableName` VARCHAR(255),
`vTableId` INT)
`vTableName` VARCHAR(255),
`vTableId` INT)
BEGIN
DROP TEMPORARY TABLE IF EXISTS tValues;
CREATE TEMPORARY TABLE tValues
CREATE TEMPORARY TABLE tValues
ENGINE = MEMORY
SELECT
m.id saleFk,
@ -14,7 +14,7 @@ BEGIN
t.shipped,
ABS(m.quantity) quantity,
m.created,
TIMESTAMPADD(DAY, tp.life, t.shipped) expired,
TIMESTAMPADD(DAY, tp.life, t.shipped) expired,
m.quantity < 0 isIn,
m.isPicked OR s.alertLevel > 1 isPicked
FROM vn.sale m
@ -32,33 +32,33 @@ BEGIN
REPLACE INTO inbound (
tableName, tableId, warehouseFk, dated,
itemFk, expired, quantity, isPicked
itemFk, expired, quantity, isPicked
)
SELECT 'sale',
SELECT 'sale',
saleFk,
warehouseFk,
shipped,
itemFk,
expired,
expired,
quantity,
isPicked
FROM tValues
WHERE isIn;
isPicked
FROM tValues
WHERE isIn;
REPLACE INTO outbound (
tableName, tableId, warehouseFk, dated,
itemFk, created, quantity, isPicked
itemFk, created, quantity, isPicked
)
SELECT 'sale',
SELECT 'sale',
saleFk,
warehouseFk,
shipped,
itemFk,
created,
quantity,
isPicked
FROM tValues
WHERE !isIn;
isPicked
FROM tValues
WHERE !isIn;
DROP TEMPORARY TABLE tValues;
END$$

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@ -7,7 +7,7 @@ BEGIN
* @param vSelf The outbound reference
*/
DECLARE vDated DATETIME;
DECLARE vItem INT;
DECLARE vItem INT;
DECLARE vWarehouse INT;
DECLARE vLack INT;
DECLARE vSupplied INT;
@ -21,7 +21,7 @@ BEGIN
SELECT id, available, available < quantity
FROM inbound
WHERE warehouseFk = vWarehouse
AND itemFk = vItem
AND itemFk = vItem
AND dated <= vDated
AND (expired IS NULL OR expired > vDated)
ORDER BY dated;

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@ -1,16 +1,16 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `stock`.`visible_log`(
vIsPicked BOOL,
vWarehouseFk INT,
vItemFk INT,
vQuantity INT
vWarehouseFk INT,
vItemFk INT,
vQuantity INT
)
proc: BEGIN
IF !vIsPicked THEN
LEAVE proc;
END IF;
INSERT INTO visible
INSERT INTO visible
SET itemFk = vItemFk,
warehouseFk = vWarehouseFk,
quantity = vQuantity

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@ -12,11 +12,11 @@ BEGIN
DELETE FROM inboundPick
WHERE inboundFk = OLD.id;
CALL visible_log(
CALL visible_log(
OLD.isPicked,
OLD.warehouseFk,
OLD.itemFk,
-OLD.quantity
OLD.warehouseFk,
OLD.itemFk,
-OLD.quantity
);
END$$
DELIMITER ;

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@ -4,12 +4,12 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `stock`.`inbound_beforeInse
FOR EACH ROW
BEGIN
SET NEW.isPicked = NEW.isPicked OR NEW.dated < util.VN_CURDATE();
CALL visible_log(
CALL visible_log(
NEW.isPicked,
NEW.warehouseFk,
NEW.itemFk,
NEW.quantity
NEW.warehouseFk,
NEW.itemFk,
NEW.quantity
);
END$$
DELIMITER ;

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@ -12,11 +12,11 @@ BEGIN
DELETE FROM inboundPick
WHERE outboundFk = OLD.id;
CALL visible_log(
CALL visible_log(
OLD.isPicked,
OLD.warehouseFk,
OLD.itemFk,
OLD.quantity
OLD.warehouseFk,
OLD.itemFk,
OLD.quantity
);
END$$
DELIMITER ;

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@ -5,12 +5,12 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `stock`.`outbound_beforeIns
BEGIN
SET NEW.lack = NEW.quantity;
SET NEW.isPicked = NEW.isPicked OR NEW.dated < util.VN_CURDATE();
CALL visible_log(
CALL visible_log(
NEW.isPicked,
NEW.warehouseFk,
NEW.itemFk,
-NEW.quantity
NEW.warehouseFk,
NEW.itemFk,
-NEW.quantity
);
END$$
DELIMITER ;

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@ -1,6 +1,7 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` FUNCTION `util`.`binlogQueue_getDelay`(vCode VARCHAR(255))
RETURNS BIGINT
READS SQL DATA
NOT DETERMINISTIC
BEGIN
/**

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@ -1,8 +0,0 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` EVENT `vn`.`ticket_doRecalc`
ON SCHEDULE EVERY 10 SECOND
STARTS '2022-01-28 09:29:18.000'
ON COMPLETION PRESERVE
ENABLE
DO CALL ticket_doRecalc$$
DELIMITER ;

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@ -1,8 +0,0 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` EVENT `vn`.`travel_doRecalc`
ON SCHEDULE EVERY 15 SECOND
STARTS '2019-05-17 10:52:29.000'
ON COMPLETION PRESERVE
ENABLE
DO CALL travel_doRecalc$$
DELIMITER ;

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@ -0,0 +1,138 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`available_traslate`(
vWarehouseLanding INT,
vDated DATE,
vWarehouseShipment INT)
proc: BEGIN
/**
* Calcular la disponibilidad dependiendo del almacen
* de origen y destino según la fecha.
*
* @param vWarehouseLanding Almacén de llegada
* @param vDated Fecha del calculo para la disponibilidad de articulos
* @param vWarehouseShipment Almacén de destino
*/
DECLARE vDatedFrom DATE;
DECLARE vDatedTo DATETIME;
DECLARE vDatedReserve DATETIME;
DECLARE vDatedInventory DATE;
IF vDated < util.VN_CURDATE() THEN
LEAVE proc;
END IF;
CALL item_getStock (vWarehouseLanding, vDated, NULL);
-- Calcula algunos parámetros necesarios.
SET vDatedFrom = vDated;
SET vDatedTo = util.dayEnd (vDated + INTERVAL 4 DAY);
SELECT inventoried INTO vDatedInventory FROM config;
SELECT SUBTIME(util.VN_NOW(), reserveTime) INTO vDatedReserve
FROM hedera.orderConfig;
-- Calcula el ultimo dia de vida para cada producto.
CREATE OR REPLACE TEMPORARY TABLE tItemRange
(PRIMARY KEY (itemFk))
ENGINE = MEMORY
SELECT c.itemFk, MAX(t.landed) dated
FROM buy c
JOIN entry e ON c.entryFk = e.id
JOIN travel t ON t.id = e.travelFk
JOIN warehouse w ON w.id = t.warehouseInFk
WHERE t.landed BETWEEN vDatedInventory AND vDatedFrom
AND t.warehouseInFk = vWarehouseLanding
AND NOT e.isExcludedFromAvailable
AND NOT e.isRaid
GROUP BY c.itemFk;
-- Tabla con el ultimo dia de last_buy para cada producto
-- que hace un replace de la anterior.
CALL buyUltimate(vWarehouseShipment, util.VN_CURDATE());
INSERT INTO tItemRange
SELECT t.itemFk, tr.landed
FROM tmp.buyUltimate t
JOIN buy b ON b.id = t.buyFk
JOIN entry e ON e.id = b.entryFk
JOIN travel tr ON tr.id = e.travelFk
LEFT JOIN tItemRange i ON t.itemFk = i.itemFk
WHERE t.warehouseFk = vWarehouseShipment
AND NOT e.isRaid
ON DUPLICATE KEY UPDATE tItemRange.dated = GREATEST(tItemRange.dated,
tr.landed);
CREATE OR REPLACE TEMPORARY TABLE tItemRangeLive
(PRIMARY KEY (itemFk))
ENGINE = MEMORY
SELECT ir.itemFk, util.dayEnd(ir.dated + INTERVAL it.life DAY) dated
FROM tItemRange ir
JOIN item i ON i.id = ir.itemFk
JOIN itemType it ON it.id = i.typeFk
HAVING dated >= vDatedFrom OR dated IS NULL;
-- Calcula el ATP.
CREATE OR REPLACE TEMPORARY TABLE tmp.itemCalc
(INDEX (itemFk,warehouseFk))
ENGINE = MEMORY
SELECT i.itemFk,
vWarehouseLanding warehouseFk,
i.shipped dated,
i.quantity
FROM itemTicketOut i
JOIN tItemRangeLive ir ON ir.itemFK = i.itemFk
WHERE i.shipped >= vDatedFrom
AND (ir.dated IS NULL OR i.shipped <= ir.dated)
AND i.warehouseFk = vWarehouseLanding
UNION ALL
SELECT b.itemFk,
vWarehouseLanding,
t.landed,
b.quantity
FROM buy b
JOIN entry e ON b.entryFk = e.id
JOIN travel t ON t.id = e.travelFk
JOIN tItemRangeLive ir ON ir.itemFk = b.itemFk
WHERE NOT e.isExcludedFromAvailable
AND b.quantity <> 0
AND NOT e.isRaid
AND t.warehouseInFk = vWarehouseLanding
AND t.landed >= vDatedFrom
AND (ir.dated IS NULL OR t.landed <= ir.dated)
UNION ALL
SELECT i.itemFk, vWarehouseLanding, i.shipped, i.quantity
FROM itemEntryOut i
JOIN tItemRangeLive ir ON ir.itemFk = i.itemFk
WHERE i.shipped >= vDatedFrom
AND (ir.dated IS NULL OR i.shipped <= ir.dated)
AND i.warehouseOutFk = vWarehouseLanding
UNION ALL
SELECT r.item_id, vWarehouseLanding, r.shipment, -r.amount
FROM hedera.order_row r
JOIN hedera.`order` o ON o.id = r.order_id
JOIN tItemRangeLive ir ON ir.itemFk = r.item_id
WHERE r.shipment >= vDatedFrom
AND (ir.dated IS NULL OR r.shipment <= ir.dated)
AND r.warehouse_id = vWarehouseLanding
AND r.created >= vDatedReserve
AND NOT o.confirmed;
CALL item_getAtp(vDated);
CREATE OR REPLACE TEMPORARY TABLE tmp.availableTraslate
(PRIMARY KEY (item_id))
ENGINE = MEMORY
SELECT t.item_id, SUM(stock) available
FROM (
SELECT ti.itemFk item_id, stock
FROM tmp.itemList ti
JOIN tItemRange ir ON ir.itemFk = ti.itemFk
UNION ALL
SELECT itemFk, quantity
FROM tmp.itemAtp
) t
GROUP BY t.item_id
HAVING available <> 0;
DROP TEMPORARY TABLE tmp.itemList, tItemRange, tItemRangeLive;
END$$
DELIMITER ;

View File

@ -0,0 +1,217 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`balance_create`(
IN vStartingMonth INT,
IN vEndingMonth INT,
IN vCompany INT,
IN vIsConsolidated BOOLEAN,
IN vInterGroupSalesIncluded BOOLEAN)
BEGIN
/**
* Crea un balance financiero para una empresa durante
* un período de tiempo determinado.
*
* @param vStartingMonth Mes de inicio del período
* @param vEndingMonth Mes de finalización del período
* @param vCompany Identificador de la empresa
* @param vIsConsolidated Indica si se trata de un balance consolidado
* @param vInterGroupSalesIncluded Indica si se incluyen las ventas del grupo
*/
DECLARE intGAP INT DEFAULT 7;
DECLARE vYears INT DEFAULT 2;
DECLARE vYear TEXT;
DECLARE vOneYearAgo TEXT;
DECLARE vTwoYearsAgo TEXT;
DECLARE vQuery TEXT;
DECLARE vConsolidatedGroup INT;
DECLARE vStartingDate DATE DEFAULT '2020-01-01';
DECLARE vCurYear INT DEFAULT YEAR(util.VN_CURDATE());
DECLARE vStartingYear INT DEFAULT vCurYear - 2;
DECLARE vTable TEXT;
SET vTable = util.quoteIdentifier('balanceNestTree');
SET vYear = util.quoteIdentifier(vCurYear);
SET vOneYearAgo = util.quoteIdentifier(vCurYear-1);
SET vTwoYearsAgo = util.quoteIdentifier(vCurYear-2);
-- Solicitamos la tabla tmp.nest, como base para el balance.
DROP TEMPORARY TABLE IF EXISTS tmp.nest;
EXECUTE IMMEDIATE CONCAT(
'CREATE TEMPORARY TABLE tmp.nest
SELECT node.id
,CONCAT( REPEAT(REPEAT(" ",?), COUNT(parent.id) - 1),
node.name) name,
node.lft,
node.rgt,
COUNT(parent.id) - 1 depth,
CAST((node.rgt - node.lft - 1) / 2 AS DECIMAL) sons
FROM ', vTable, ' node,
', vTable, ' parent
WHERE node.lft BETWEEN parent.lft AND parent.rgt
GROUP BY node.id
ORDER BY node.lft')
USING intGAP;
CREATE OR REPLACE TEMPORARY TABLE tmp.balance
SELECT * FROM tmp.nest;
SELECT companyGroupFk INTO vConsolidatedGroup
FROM company
WHERE id = vCompany;
CREATE OR REPLACE TEMPORARY TABLE tCompanyReceiving
SELECT id companyFk
FROM company
WHERE id = vCompany
OR companyGroupFk = IF(vIsConsolidated, vConsolidatedGroup, NULL);
CREATE OR REPLACE TEMPORARY TABLE tCompanyIssuing
SELECT id companyFk
FROM supplier p;
IF NOT vInterGroupSalesIncluded THEN
DELETE ci
FROM tCompanyIssuing ci
JOIN company e on e.id = ci.companyFk
WHERE e.companyGroupFk = vConsolidatedGroup;
END IF;
-- Se calculan las facturas que intervienen,
-- para luego poder servir el desglose desde aqui.
CREATE OR REPLACE TEMPORARY TABLE tmp.balanceDetail
SELECT cr.companyFk receivingId,
ci.companyFk issuingId,
YEAR(IFNULL(r.bookEntried,IFNULL(r.booked, r.issued))) `year`,
MONTH(IFNULL(r.bookEntried,IFNULL(r.booked, r.issued))) `month`,
expenseFk,
SUM(taxableBase) amount
FROM invoiceIn r
JOIN invoiceInTax ri on ri.invoiceInFk = r.id
JOIN tCompanyReceiving cr on cr.companyFk = r.companyFk
JOIN tCompanyIssuing ci ON ci.companyFk = r.supplierFk
WHERE COALESCE(r.bookEntried, r.booked, r.issued) >= vStartingDate
AND r.isBooked
GROUP BY expenseFk, `year`, `month`, ci.companyFk, cr.companyFk;
INSERT INTO tmp.balanceDetail(
receivingId,
issuingId,
`year`,
`month`,
expenseFk,
amount)
SELECT em.companyFk,
em.companyFk,
`year`,
`month`,
expenseFk,
SUM(em.amount)
FROM expenseManual em
JOIN tCompanyReceiving er ON er.companyFk = em.companyFk
WHERE `year` >= vStartingYear
AND `month` BETWEEN vStartingMonth AND vEndingMonth
GROUP BY expenseFk, `year`, `month`, em.companyFk;
DELETE FROM tmp.balanceDetail
WHERE `month` < vStartingMonth
OR `month` > vEndingMonth;
-- Ahora el balance
EXECUTE IMMEDIATE CONCAT(
'ALTER TABLE tmp.balance
ADD COLUMN ', vTwoYearsAgo ,' INT(10) NULL ,
ADD COLUMN ', vOneYearAgo ,' INT(10) NULL ,
ADD COLUMN ', vYear,' INT(10) NULL ,
ADD COLUMN expenseFk VARCHAR(10) NULL,
ADD COLUMN expenseName VARCHAR(45) NULL');
-- Añadimos los gastos, para facilitar el formulario
UPDATE tmp.balance b
JOIN balanceNestTree bnt on bnt.id = b.id
JOIN expense e ON e.id = bnt.expenseFk COLLATE utf8_general_ci
SET b.expenseFk = e.id COLLATE utf8_general_ci,
b.expenseName = e.name COLLATE utf8_general_ci ;
-- Rellenamos los valores de primer nivel, los que corresponden
-- a los gastos simples.
WHILE vYears >= 0 DO
SET vQuery = CONCAT(
'UPDATE tmp.balance b
JOIN (
SELECT expenseFk, SUM(amount) amount
FROM tmp.balanceDetail
WHERE year = ?
GROUP BY expenseFk
) sub on sub.expenseFk = b.expenseFk COLLATE utf8_general_ci
SET ', util.quoteIdentifier(vCurYear - vYears), ' = - amount');
EXECUTE IMMEDIATE vQuery
USING vCurYear - vYears;
SET vYears = vYears - 1;
END WHILE;
-- Añadimos las ventas.
EXECUTE IMMEDIATE CONCAT(
'UPDATE tmp.balance b
JOIN (
SELECT SUM(IF(year = ?, venta, 0)) y2,
SUM(IF(year = ?, venta, 0)) y1,
SUM(IF(year = ?, venta, 0)) y0,
c.Gasto
FROM bs.ventas_contables c
JOIN tCompanyReceiving cr ON cr.companyFk = c.empresa_id
WHERE month BETWEEN ? AND ?
GROUP BY c.Gasto
) sub ON sub.gasto = b.expenseFk COLLATE utf8_general_ci
SET b.', vTwoYearsAgo, '= IFNULL(b.', vTwoYearsAgo, ', 0) + sub.y2,
b.', vOneYearAgo, '= IFNULL(b.', vOneYearAgo, ', 0) + sub.y1,
b.', vYear, '= IFNULL(b.', vYear, ', 0) + sub.y0')
USING vCurYear-2,
vCurYear-1,
vCurYear,
vStartingMonth,
vEndingMonth;
-- Ventas intra grupo.
IF NOT vInterGroupSalesIncluded THEN
SELECT lft, rgt INTO @groupLft, @groupRgt
FROM tmp.balance b
WHERE TRIM(b.`name`) = 'Grupo';
DELETE
FROM tmp.balance
WHERE lft BETWEEN @groupLft AND @groupRgt;
END IF;
-- Rellenamos el valor de los padres con la suma de los hijos.
CREATE OR REPLACE TEMPORARY TABLE tmp.balance_aux
SELECT * FROM tmp.balance;
EXECUTE IMMEDIATE
CONCAT('UPDATE tmp.balance b
JOIN (
SELECT b1.id,
b1.name,
SUM(b2.', vYear,') thisYear,
SUM(b2.', vOneYearAgo,') oneYearAgo,
SUM(b2.', vTwoYearsAgo,') twoYearsAgo
FROM tmp.nest b1
JOIN tmp.balance_aux b2 on b2.lft BETWEEN b1.lft and b1.rgt
GROUP BY b1.id
)sub ON sub.id = b.id
SET b.', vYear, ' = thisYear,
b.', vOneYearAgo, ' = oneYearAgo,
b.', vTwoYearsAgo, ' = twoYearsAgo');
SELECT *, CONCAT('',IFNULL(expenseFk,'')) newgasto
FROM tmp.balance;
DROP TEMPORARY TABLE IF EXISTS tCompanyReceiving, tCompanyIssuing;
END$$
DELIMITER ;

View File

@ -19,10 +19,10 @@ BEGIN
AND a.hasWeightVolumetric
LIMIT 1;
DROP TEMPORARY TABLE IF EXISTS tmp.buysToCheck;
DROP TEMPORARY TABLE tmp.buysToCheck;
IF hasVolumetricAgency THEN
CALL util.throw('Some purchase line has an item without size or weight per stem in the volumetric agency.');
IF hasVolumetricAgency THEN
CALL util.throw('Item lacks size/weight in purchase line at agency');
END IF;
END$$
DELIMITER ;

View File

@ -0,0 +1,42 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`creditInsurance_getRisk`()
BEGIN
/**
* Devuelve el riesgo de los clientes que estan asegurados
*/
CREATE OR REPLACE TEMPORARY TABLE tmp.clientGetDebt
(PRIMARY KEY (clientFk))
ENGINE = MEMORY
SELECT * FROM (
SELECT cc.client clientFk, ci.grade
FROM creditClassification cc
JOIN creditInsurance ci ON cc.id = ci.creditClassification
WHERE dateEnd IS NULL
ORDER BY ci.creationDate DESC
LIMIT 10000000000000000000) t1
GROUP BY clientFk;
CALL client_getDebt(util.VN_CURDATE());
SELECT c.id,
c.name,
c.credit clientCredit,
c.creditInsurance solunion,
CAST(r.risk AS DECIMAL(10,0)) risk,
CAST(c.creditInsurance - r.risk AS DECIMAL(10,0)) riskAlive,
cac.invoiced billedAnnually,
c.dueDay,
cgd.grade,
c2.country
FROM tmp.clientGetDebt cgd
LEFT JOIN tmp.risk r ON r.clientFk = cgd.clientFk
JOIN client c ON c.id = cgd.clientFk
JOIN bs.clientAnnualConsumption cac ON c.id = cac.clientFk
JOIN country c2 ON c2.id = c.countryFk
GROUP BY c.id;
DROP TEMPORARY TABLE
tmp.risk,
tmp.clientGetDebt;
END$$
DELIMITER ;

View File

@ -15,7 +15,7 @@ BEGIN
FROM `entry`
WHERE id = vSelf;
IF vIsBooked AND NOT @isModeInventory THEN
IF vIsBooked AND NOT IFNULL(@isModeInventory, FALSE) THEN
CALL util.throw('Entry is already booked');
END IF;
END$$

View File

@ -68,19 +68,19 @@ BEGIN
AND v.`visible`
ON DUPLICATE KEY UPDATE visibleLanding = v.`visible`;
CALL vn2008.availableTraslate(vWarehouseOut, vDateShipped, NULL);
CALL available_traslate(vWarehouseOut, vDateShipped, NULL);
INSERT INTO tItem(itemFk, available)
SELECT a.item_id, a.available
FROM vn2008.availableTraslate a
FROM tmp.availableTraslate a
WHERE a.available
ON DUPLICATE KEY UPDATE available = a.available;
CALL vn2008.availableTraslate(vWarehouseIn, vDateLanded, vWarehouseOut);
CALL available_traslate(vWarehouseIn, vDateLanded, vWarehouseOut);
INSERT INTO tItem(itemFk, availableLanding)
SELECT a.item_id, a.available
FROM vn2008.availableTraslate a
FROM tmp.availableTraslate a
WHERE a.available
ON DUPLICATE KEY UPDATE availableLanding = a.available;
ELSE

View File

@ -26,7 +26,7 @@ BEGIN
LEAVE l;
END IF;
CALL vn2008.buy_tarifas_entry(vEntryFk);
CALL buy_recalcPricesByEntry(vEntryFk);
END LOOP;
CLOSE vCur;

View File

@ -9,6 +9,14 @@ BEGIN
DECLARE vCurrencyName VARCHAR(25);
DECLARE vComission INT;
DECLARE EXIT HANDLER FOR SQLEXCEPTION
BEGIN
ROLLBACK;
RESIGNAL;
END;
START TRANSACTION;
CREATE OR REPLACE TEMPORARY TABLE tmp.recalcEntryCommision
SELECT e.id
FROM vn.entry e
@ -28,12 +36,15 @@ BEGIN
WHERE id = vCurrency;
CALL entry_recalc();
COMMIT;
SELECT util.notification_send(
'entry-update-comission',
JSON_OBJECT('currencyName', vCurrencyName, 'referenceCurrent', vComission),
NULL
);
DROP TEMPORARY TABLE tmp.recalcEntryCommision;
DROP TEMPORARY TABLE tmp.recalcEntryCommision;
END$$
DELIMITER ;

View File

@ -155,27 +155,28 @@ BEGIN
SET @currentLineFk := 0;
SET @shipped := '';
SELECT DATE(@shipped:= shipped) shipped,
alertLevel,
stateName,
origin,
reference,
clientFk,
name,
`in` invalue,
`out`,
@a := @a + IFNULL(`in`, 0) - IFNULL(`out`, 0) balance,
SELECT DATE(@shipped:= t.shipped) shipped,
t.alertLevel,
t.stateName,
t.origin,
t.reference,
t.clientFk,
t.name,
t.`in` invalue,
t.`out`,
@a := @a + IFNULL(t.`in`, 0) - IFNULL(t.`out`, 0) balance,
@currentLineFk := IF (@shipped < util.VN_CURDATE()
OR (@shipped = util.VN_CURDATE() AND (isPicked OR a.`code` >= 'ON_PREPARATION')),
lineFk,
OR (@shipped = util.VN_CURDATE() AND (t.isPicked OR a.`code` >= 'ON_PREPARATION')),
t.lineFk,
@currentLineFk) lastPreparedLineFk,
isTicket,
lineFk,
isPicked,
clientType,
claimFk
FROM tItemDiary
LEFT JOIN alertLevel a ON a.id = tItemDiary.alertLevel;
t.isTicket,
t.lineFk,
t.isPicked,
t.clientType,
t.claimFk,
t.`order`
FROM tItemDiary t
LEFT JOIN alertLevel a ON a.id = t.alertLevel;
ELSE
SELECT SUM(`in`) - SUM(`out`) INTO @a
@ -197,7 +198,8 @@ BEGIN
0 lineFk,
0 isPicked,
0 clientType,
0 claimFk
0 claimFk,
NULL `order`
UNION ALL
SELECT shipped,
alertlevel,
@ -213,7 +215,8 @@ BEGIN
lineFk,
isPicked,
clientType,
claimFk
claimFk,
`order`
FROM tItemDiary
WHERE shipped >= vDate;
END IF;

View File

@ -1,74 +0,0 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`recipe_Cook`(vItemFk INT, vBunchesQuantity INT, vDate DATE)
BEGIN
DECLARE vCalc INT;
DECLARE vWarehouseFk INT DEFAULT 1; -- Silla FV
SET @element := '';
SET @counter := 0;
CALL cache.available_refresh(vCalc, FALSE, vWarehouseFk, vDate);
DROP TEMPORARY TABLE IF EXISTS tmp.recipeCook;
CREATE TEMPORARY TABLE tmp.recipeCook
SELECT *,
@counter := IF(@element = element COLLATE utf8_general_ci , @counter + 1, 1) as counter,
@element := element COLLATE utf8_general_ci
FROM
(
SELECT i.id itemFk,
CONCAT(i.longName, ' (ref: ',i.id,')') longName,
i.size,
i.inkFk,
a.available,
r.element,
vBunchesQuantity * r.quantity as quantity,
r.itemFk as bunchItemFk,
IFNULL((i.inkFk = r.inkFk ) ,0)
+ IFNULL((i.size = r.size) ,0)
+ IFNULL((i.name LIKE CONCAT('%',r.name,'%')) ,0)
+ IFNULL((i.longName LIKE CONCAT('%',r.longName,'%')),0)
+ IFNULL((i.typeFk = r.typeFk),0) as matches,
i.typeFk,
rl.previousSelected
FROM vn.recipe r
JOIN vn.item i ON (IFNULL(i.name LIKE CONCAT('%',r.name,'%'), 0)
OR IFNULL(i.longName LIKE CONCAT('%',r.longName,'%'),0))
OR i.typeFk <=> r.typeFk
JOIN cache.available a ON a.item_id = i.id AND a.calc_id = vCalc
LEFT JOIN (SELECT recipe_ItemFk, element as log_element, selected_ItemFk, count(*) as previousSelected
FROM vn.recipe_log
GROUP BY recipe_ItemFk, element, selected_ItemFk) rl ON rl.recipe_ItemFk = r.itemFk
AND rl.log_element = r.element
AND rl.selected_ItemFk = i.id
WHERE r.itemFk = vItemFk
AND a.available > vBunchesQuantity * r.quantity
UNION ALL
SELECT 100 itemFk,
CONCAT('? ',r.element,' ',IFNULL(r.size,''),' ',IFNULL(r.inkFk,'')) as longName,
NULL,
NULL,
0,
r.element,
vBunchesQuantity * r.quantity as quantity,
r.itemFk as bunchItemFk,
-1 as matches,
r.typeFk,
NULL
FROM vn.recipe r
WHERE r.itemFk = vItemFk
GROUP BY r.element
) sub
ORDER BY element, matches DESC, previousSelected DESC;
SELECT *
FROM tmp.recipeCook
WHERE counter < 6
OR itemFk = 100
;
END$$
DELIMITER ;

View File

@ -8,38 +8,14 @@ BEGIN
* @param vDateToAdvance Fecha a cuando se quiere adelantar.
* @param vWarehouseFk Almacén
*/
DECLARE vDateInventory DATE;
SELECT inventoried INTO vDateInventory FROM config;
CREATE OR REPLACE TEMPORARY TABLE tmp.stock
(itemFk INT PRIMARY KEY,
amount INT)
ENGINE = MEMORY;
INSERT INTO tmp.stock(itemFk, amount)
SELECT itemFk, SUM(quantity) amount FROM
(
SELECT itemFk, quantity
FROM itemTicketOut
WHERE shipped >= vDateInventory
AND shipped < vDateFuture
AND warehouseFk = vWarehouseFk
UNION ALL
SELECT itemFk, quantity
FROM itemEntryIn
WHERE landed >= vDateInventory
AND landed <= vDateToAdvance
AND isVirtualStock = FALSE
AND warehouseInFk = vWarehouseFk
UNION ALL
SELECT itemFk, quantity
FROM itemEntryOut
WHERE shipped >= vDateInventory
AND shipped < vDateFuture
AND warehouseOutFk = vWarehouseFk
) t
GROUP BY itemFk HAVING amount != 0;
CALL item_getStock(vWarehouseFk, vDateToAdvance, NULL);
CALL item_getMinacum(
vWarehouseFk,
vDateToAdvance,
DATEDIFF(DATE_SUB(vDateFuture, INTERVAL 1 DAY), vDateToAdvance),
NULL
);
CREATE OR REPLACE TEMPORARY TABLE tmp.filter
(INDEX (id))
@ -87,7 +63,7 @@ BEGIN
count(s.id) futureLines,
GROUP_CONCAT(DISTINCT ipt.code ORDER BY ipt.code) futureIpt,
CAST(SUM(litros) AS DECIMAL(10,0)) futureLiters,
SUM((s.quantity <= IFNULL(st.amount,0))) hasStock,
SUM(s.quantity <= (IFNULL(il.stock,0) + IFNULL(im.amount, 0))) hasStock,
z.id futureZoneFk,
z.name futureZoneName,
st.classColor,
@ -107,7 +83,9 @@ BEGIN
JOIN agencyMode am ON t.agencyModeFk = am.id
JOIN zone z ON t.zoneFk = z.id
LEFT JOIN itemPackingType ipt ON ipt.code = i.itemPackingTypeFk
LEFT JOIN tmp.stock st ON st.itemFk = i.id
LEFT JOIN tmp.itemMinacum im ON im.itemFk = i.id
AND im.warehouseFk = vWarehouseFk
LEFT JOIN tmp.itemList il ON il.itemFk = i.id
WHERE t.shipped BETWEEN vDateFuture AND util.dayend(vDateFuture)
AND t.warehouseFk = vWarehouseFk
GROUP BY t.id
@ -146,6 +124,8 @@ BEGIN
) dest ON dest.addressFk = origin.addressFk
WHERE origin.hasStock;
DROP TEMPORARY TABLE tmp.stock;
DROP TEMPORARY TABLE IF EXISTS
tmp.itemList,
tmp.itemMinacum;
END$$
DELIMITER ;

View File

@ -1,53 +0,0 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`ticket_doRecalc`()
proc: BEGIN
/**
* Recalculates modified ticket.
*/
DECLARE vDone BOOL;
DECLARE vTicketFk INT;
DECLARE cCur CURSOR FOR
SELECT DISTINCT ticketFk FROM tTicket;
DECLARE CONTINUE HANDLER FOR NOT FOUND
SET vDone = TRUE;
DECLARE CONTINUE HANDLER FOR SQLEXCEPTION
BEGIN
DO RELEASE_LOCK('vn.ticket_doRecalc');
ROLLBACK;
RESIGNAL;
END;
IF !GET_LOCK('vn.ticket_doRecalc', 0) THEN
LEAVE proc;
END IF;
DROP TEMPORARY TABLE IF EXISTS tTicket;
CREATE TEMPORARY TABLE tTicket
ENGINE = MEMORY
SELECT id, ticketFk FROM ticketRecalc;
OPEN cCur;
myLoop: LOOP
SET vDone = FALSE;
FETCH cCur INTO vTicketFk;
IF vDone THEN
LEAVE myLoop;
END IF;
CALL ticket_recalc(vTicketFk, NULL);
END LOOP;
CLOSE cCur;
DELETE tr FROM ticketRecalc tr JOIN tTicket t ON tr.id = t.id;
DROP TEMPORARY TABLE tTicket;
DO RELEASE_LOCK('vn.ticket_doRecalc');
END$$
DELIMITER ;

View File

@ -21,7 +21,7 @@ BEGIN
WHERE t.id = vTicketFk;
-- Añadimos un dia más para calcular el stock hasta vNewShipped inclusive
CALL item_getStock(vWarehouseFk, DATE_ADD(vNewShipped, INTERVAL 1 DAY), NULL);
CALL item_getStock(vWarehouseFk, vNewShipped, NULL);
CALL item_getMinacum(
vWarehouseFk,
vNewShipped,
@ -38,7 +38,7 @@ BEGIN
s.discount,
i.image,
i.subName,
il.stock + IFNULL(im.amount, 0) AS movable
IFNULL(il.stock,0) + IFNULL(im.amount, 0) AS movable
FROM ticket t
JOIN sale s ON s.ticketFk = t.id
JOIN item i ON i.id = s.itemFk
@ -48,8 +48,8 @@ BEGIN
WHERE t.id = vTicketFk;
DROP TEMPORARY TABLE IF EXISTS
tmp.itemList,
tmp.itemMinacum;
tmp.itemList,
tmp.itemMinacum;
END$$
DELIMITER ;

View File

@ -0,0 +1,40 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`ticket_recalcByScope`(
vScope VARCHAR(255),
vId INT
)
BEGIN
/**
* Recalculates tickets in an scope.
*
* @param vScope The scope name
* @param vId The scope id
*/
DECLARE vDone BOOL;
DECLARE vTicketFk INT;
DECLARE cTickets CURSOR FOR
SELECT id FROM ticket
WHERE refFk IS NULL
AND ((vScope = 'client' AND clientFk = vId)
OR (vScope = 'address' AND addressFk = vId));
DECLARE CONTINUE HANDLER FOR NOT FOUND
SET vDone = TRUE;
OPEN cTickets;
myLoop: LOOP
SET vDone = FALSE;
FETCH cTickets INTO vTicketFk;
IF vDone THEN
LEAVE myLoop;
END IF;
CALL ticket_recalc(vTicketFk, NULL);
END LOOP;
CLOSE cTickets;
END$$
DELIMITER ;

View File

@ -1,15 +0,0 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`ticket_requestRecalc`(vSelf INT)
proc: BEGIN
/**
* Adds a request to recalculate the ticket total.
*
* @param vSelf The ticket identifier
*/
IF vSelf IS NULL THEN
LEAVE proc;
END IF;
INSERT INTO ticketRecalc SET ticketFk = vSelf;
END$$
DELIMITER ;

View File

@ -1,34 +0,0 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`travel_doRecalc`()
proc: BEGIN
/**
* Recounts the number of entries of changed travels.
*/
DECLARE vTravelFk INT;
DECLARE EXIT HANDLER FOR SQLEXCEPTION
BEGIN
DO RELEASE_LOCK('vn.ticket_doRecalc');
END;
IF !GET_LOCK('vn.travel_doRecalc', 0) THEN
LEAVE proc;
END IF;
CREATE OR REPLACE TEMPORARY TABLE tTravel
ENGINE = MEMORY
SELECT travelFk FROM travelRecalc;
UPDATE travel t
JOIN tTravel tt ON tt.travelFk = t.id
SET t.totalEntries = (
SELECT COUNT(e.id)
FROM entry e
WHERE e.travelFk = t.id
);
DELETE tr FROM travelRecalc tr JOIN tTravel t ON tr.travelFk = t.travelFk;
DROP TEMPORARY TABLE tTravel;
DO RELEASE_LOCK('vn.travel_doRecalc');
END$$
DELIMITER ;

View File

@ -0,0 +1,17 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`travel_recalc`(vSelf INT)
proc: BEGIN
/**
* Updates the number of entries assigned to the travel.
*
* @param vSelf The travel id
*/
UPDATE travel
SET totalEntries = (
SELECT COUNT(id)
FROM entry
WHERE travelFk = vSelf
)
WHERE id = vSelf;
END$$
DELIMITER ;

View File

@ -1,15 +0,0 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`travel_requestRecalc`(vSelf INT)
proc: BEGIN
/**
* Adds a request to recount the number of entries for the travel.
*
* @param vSelf The travel reference
*/
IF vSelf IS NULL THEN
LEAVE proc;
END IF;
INSERT IGNORE INTO travelRecalc SET travelFk = vSelf;
END$$
DELIMITER ;

View File

@ -5,36 +5,32 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`address_afterUpdate`
BEGIN
-- Recargos de equivalencia distintos implican facturacion por consignatario
IF NEW.isEqualizated != OLD.isEqualizated THEN
IF
IF
(SELECT COUNT(*) FROM
(
SELECT DISTINCT (isEqualizated = FALSE) as Equ
FROM address
FROM address
WHERE clientFk = NEW.clientFk
) t1
) > 1
THEN
UPDATE client
THEN
UPDATE client
SET hasToInvoiceByAddress = TRUE
WHERE id = NEW.clientFk;
END IF;
END IF;
IF NEW.isDefaultAddress AND NEW.isActive = FALSE THEN
CALL util.throw ('Cannot desactivate the default address');
END IF;
IF NOT (NEW.isEqualizated <=> OLD.isEqualizated) THEN
INSERT IGNORE INTO ticketRecalc (ticketFk)
SELECT id FROM ticket t
WHERE t.addressFk = NEW.id
AND t.refFk IS NULL;
END IF;
IF (NEW.clientFk <> OLD.clientFk OR NEW.isActive <> OLD.isActive OR NOT (NEW.provinceFk <=> OLD.provinceFk))
AND (SELECT client_hasDifferentCountries(NEW.clientFk)) THEN
UPDATE client
IF (NEW.clientFk <> OLD.clientFk
OR NEW.isActive <> OLD.isActive
OR NOT (NEW.provinceFk <=> OLD.provinceFk))
AND (SELECT client_hasDifferentCountries(NEW.clientFk)) THEN
UPDATE client
SET hasToInvoiceByAddress = TRUE
WHERE id = NEW.clientFk;
END IF;
END IF;
END$$
DELIMITER ;

View File

@ -3,19 +3,14 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`buy_afterDelete`
AFTER DELETE ON `buy`
FOR EACH ROW
trig: BEGIN
DECLARE vValues VARCHAR(255);
IF @isModeInventory OR @isTriggerDisabled THEN
LEAVE trig;
END IF;
CALL stock.log_add('buy', NULL, OLD.id);
INSERT INTO entryLog
SET `action` = 'delete',
`changedModel` = 'Buy',
`changedModelId` = OLD.id,
`userFk` = account.myUser_getId();
END$$
DELIMITER ;

View File

@ -7,8 +7,6 @@ trig: BEGIN
LEAVE trig;
END IF;
CALL stock.log_add('buy', NEW.id, NULL);
CALL buy_afterUpsert(NEW.id);
END$$
DELIMITER ;

View File

@ -12,14 +12,6 @@ trig: BEGIN
LEAVE trig;
END IF;
IF !(NEW.id <=> OLD.id)
OR !(NEW.entryFk <=> OLD.entryFk)
OR !(NEW.itemFk <=> OLD.itemFk)
OR !(NEW.quantity <=> OLD.quantity)
OR !(NEW.created <=> OLD.created) THEN
CALL stock.log_add('buy', NEW.id, OLD.id);
END IF;
CALL buy_afterUpsert(NEW.id);
SELECT w.isBuyerToBeEmailed, t.landed

View File

@ -4,20 +4,13 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`client_afterUpdate`
FOR EACH ROW
BEGIN
IF !(NEW.defaultAddressFk <=> OLD.defaultAddressFk) THEN
UPDATE `address` SET isDefaultAddress = 0
UPDATE `address` SET isDefaultAddress = FALSE
WHERE clientFk = NEW.id;
UPDATE `address` SET isDefaultAddress = 1
WHERE id = NEW.defaultAddressFk;
UPDATE `address` SET isDefaultAddress = TRUE
WHERE id = NEW.defaultAddressFk;
END IF;
IF NOT (NEW.provinceFk <=> OLD.provinceFk) OR NOT (NEW.isVies <=> OLD.isVies) THEN
INSERT IGNORE INTO ticketRecalc (ticketFk)
SELECT id FROM ticket t
WHERE t.clientFk = NEW.id
AND t.refFk IS NULL;
END IF;
IF NOT NEW.isActive THEN
UPDATE account.`user`
SET active = FALSE

View File

@ -8,7 +8,5 @@ BEGIN
`changedModel` = 'Entry',
`changedModelId` = OLD.id,
`userFk` = account.myUser_getId();
CALL travel_requestRecalc(OLD.travelFk);
END$$
DELIMITER ;

View File

@ -1,8 +0,0 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`entry_afterInsert`
AFTER INSERT ON `entry`
FOR EACH ROW
BEGIN
CALL travel_requestRecalc(NEW.travelFk);
END$$
DELIMITER ;

View File

@ -3,24 +3,12 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`entry_afterUpdate`
AFTER UPDATE ON `entry`
FOR EACH ROW
BEGIN
IF NOT(NEW.id <=> OLD.id)
OR NOT(NEW.travelFk <=> OLD.travelFk)
OR NOT(NEW.isRaid <=> OLD.isRaid) THEN
CALL stock.log_add('entry', NEW.id, OLD.id);
END IF;
IF NOT (NEW.travelFk <=> OLD.travelFk) THEN
CALL travel_requestRecalc(OLD.travelFk);
CALL travel_requestRecalc(NEW.travelFk);
END IF;
IF NOT (NEW.travelFk <=> OLD.travelFk) THEN
CREATE OR REPLACE TEMPORARY TABLE tmp.buysToCheck
SELECT b.id
FROM buy b
WHERE b.entryFk = NEW.id;
CALL buy_checkItem();
END IF;
END$$

View File

@ -12,9 +12,6 @@ BEGIN
`changedModelId` = OLD.id,
`userFk` = account.myUser_getId();
CALL stock.log_add('sale', NULL, OLD.id);
CALL ticket_requestRecalc(OLD.ticketFk);
SELECT account.myUser_getName() INTO vUserRole;
SELECT account.user_getMysqlRole(vUserRole) INTO vUserRole;

View File

@ -7,11 +7,7 @@ BEGIN
CALL util.throw('Cannot insert a service item into a ticket');
END IF;
CALL stock.log_add('sale', NEW.id, NULL);
CALL ticket_requestRecalc(NEW.ticketFk);
IF NEW.quantity > 0 THEN
UPDATE vn.collection c
JOIN vn.ticketCollection tc ON tc.collectionFk = c.id
AND tc.ticketFk = NEW.ticketFk

View File

@ -6,24 +6,6 @@ BEGIN
DECLARE vIsToSendMail BOOL;
DECLARE vUserRole VARCHAR(255);
IF !(NEW.id <=> OLD.id)
OR !(NEW.ticketFk <=> OLD.ticketFk)
OR !(NEW.itemFk <=> OLD.itemFk)
OR !(NEW.quantity <=> OLD.quantity)
OR !(NEW.created <=> OLD.created)
OR !(NEW.isPicked <=> OLD.isPicked) THEN
CALL stock.log_add('sale', NEW.id, OLD.id);
END IF;
IF !(NEW.price <=> OLD.price)
OR !(NEW.ticketFk <=> OLD.ticketFk)
OR !(NEW.itemFk <=> OLD.itemFk)
OR !(NEW.quantity <=> OLD.quantity)
OR !(NEW.discount <=> OLD.discount) THEN
CALL ticket_requestRecalc(NEW.ticketFk);
CALL ticket_requestRecalc(OLD.ticketFk);
END IF;
IF !(OLD.ticketFk <=> NEW.ticketFk) THEN
UPDATE ticketRequest SET ticketFk = NEW.ticketFk
WHERE saleFk = NEW.id;

View File

@ -8,8 +8,5 @@ BEGIN
`changedModel` = 'TicketService',
`changedModelId` = OLD.id,
`userFk` = account.myUser_getId();
CALL ticket_requestRecalc(OLD.ticketFk);
END$$
DELIMITER ;

View File

@ -1,10 +0,0 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`ticketService_afterInsert`
AFTER INSERT ON `ticketService`
FOR EACH ROW
BEGIN
CALL ticket_requestRecalc(NEW.ticketFk);
END$$
DELIMITER ;

View File

@ -1,13 +0,0 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`ticketService_afterUpdate`
AFTER UPDATE ON `ticketService`
FOR EACH ROW
BEGIN
IF !(NEW.price <=> OLD.price)
OR !(NEW.ticketFk <=> OLD.ticketFk)
OR !(NEW.quantity <=> OLD.quantity) THEN
CALL ticket_requestRecalc(NEW.ticketFk);
CALL ticket_requestRecalc(OLD.ticketFk);
END IF;
END$$
DELIMITER ;

View File

@ -3,24 +3,10 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`ticket_afterUpdate`
AFTER UPDATE ON `ticket`
FOR EACH ROW
BEGIN
IF !(NEW.id <=> OLD.id)
OR !(NEW.warehouseFk <=> OLD.warehouseFk)
OR !(NEW.shipped <=> OLD.shipped) THEN
CALL stock.log_add('ticket', NEW.id, OLD.id);
END IF;
IF !(NEW.clientFk <=> OLD.clientFk)
OR !(NEW.addressFk <=> OLD.addressFk)
OR !(NEW.companyFk <=> OLD.companyFk) THEN
CALL ticket_requestRecalc(NEW.id);
END IF;
IF NEW.routeFk <> OLD.routeFk THEN
UPDATE expedition
UPDATE expedition
SET hasNewRoute = TRUE
WHERE ticketFk = NEW.id;
END IF;
END$$
DELIMITER ;

View File

@ -3,10 +3,8 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`travel_afterUpdate`
AFTER UPDATE ON `travel`
FOR EACH ROW
BEGIN
CALL stock.log_add('travel', NEW.id, OLD.id);
IF NOT(NEW.shipped <=> OLD.shipped) THEN
UPDATE entry
UPDATE entry
SET commission = entry_getCommission(travelFk, currencyFk,supplierFk)
WHERE travelFk = NEW.id;
END IF;
@ -15,11 +13,11 @@ BEGIN
IF (SELECT hasWeightVolumetric FROM agencyMode WHERE id = NEW.agencyModeFk) THEN
CREATE OR REPLACE TEMPORARY TABLE tmp.buysToCheck
SELECT b.id
FROM entry e
FROM entry e
JOIN buy b ON b.entryFk = e.id
JOIN item i ON i.id = b.itemFk
WHERE e.travelFk = NEW.id;
CALL buy_checkItem();
END IF;
END IF;

View File

@ -1,6 +0,0 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn2008`.`article_multiple_buy`(v_date DATETIME, wh INT)
BEGIN
CALL vn.item_multipleBuy(v_date, wh);
END$$
DELIMITER ;

View File

@ -1,9 +0,0 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn2008`.`article_multiple_buy_date`(
IN vDated DATETIME,
IN vWarehouseFk TINYINT(3)
)
BEGIN
CALL vn.item_multipleBuyByDate(vDated, vWarehouseFk);
END$$
DELIMITER ;

View File

@ -1,126 +0,0 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn2008`.`availableTraslate`(
vWarehouseLanding INT,
vDated DATE,
vWarehouseShipment INT)
proc: BEGIN
DECLARE vDatedFrom DATE;
DECLARE vDatedTo DATETIME;
DECLARE vDatedReserve DATETIME;
DECLARE vDatedInventory DATE;
IF vDated < util.VN_CURDATE() THEN
LEAVE proc;
END IF;
CALL vn.item_getStock (vWarehouseLanding, vDated, NULL);
-- Calcula algunos parámetros necesarios
SET vDatedFrom = TIMESTAMP(vDated, '00:00:00');
SET vDatedTo = TIMESTAMP(TIMESTAMPADD(DAY, 4, vDated), '23:59:59');
SELECT inventoried INTO vDatedInventory FROM vn.config;
SELECT SUBTIME(util.VN_NOW(), reserveTime) INTO vDatedReserve
FROM hedera.orderConfig;
-- Calcula el ultimo dia de vida para cada producto
DROP TEMPORARY TABLE IF EXISTS itemRange;
CREATE TEMPORARY TABLE itemRange
(PRIMARY KEY (itemFk))
ENGINE = MEMORY
SELECT c.itemFk, MAX(t.landed) dated
FROM vn.buy c
JOIN vn.entry e ON c.entryFk = e.id
JOIN vn.travel t ON t.id = e.travelFk
JOIN vn.warehouse w ON w.id = t.warehouseInFk
WHERE t.landed BETWEEN vDatedInventory AND vDatedFrom
AND t.warehouseInFk = vWarehouseLanding
AND NOT e.isExcludedFromAvailable
AND NOT e.isRaid
GROUP BY c.itemFk;
-- Tabla con el ultimo dia de last_buy para cada producto que hace un replace de la anterior
CALL vn.buyUltimate(vWarehouseShipment, util.VN_CURDATE());
INSERT INTO itemRange
SELECT t.itemFk, tr.landed
FROM tmp.buyUltimate t
JOIN vn.buy b ON b.id = t.buyFk
JOIN vn.entry e ON e.id = b.entryFk
JOIN vn.travel tr ON tr.id = e.travelFk
LEFT JOIN itemRange i ON t.itemFk = i.itemFk
WHERE t.warehouseFk = vWarehouseShipment
AND NOT e.isRaid
ON DUPLICATE KEY UPDATE itemRange.dated = GREATEST(itemRange.dated, tr.landed);
DROP TEMPORARY TABLE IF EXISTS itemRangeLive;
CREATE TEMPORARY TABLE itemRangeLive
(PRIMARY KEY (itemFk))
ENGINE = MEMORY
SELECT ir.itemFk, TIMESTAMP(TIMESTAMPADD(DAY, it.life, ir.dated), '23:59:59') dated
FROM itemRange ir
JOIN vn.item i ON i.id = ir.itemFk
JOIN vn.itemType it ON it.id = i.typeFk
HAVING dated >= vDatedFrom OR dated IS NULL;
-- Calcula el ATP
DROP TEMPORARY TABLE IF EXISTS tmp.itemCalc;
CREATE TEMPORARY TABLE tmp.itemCalc
(INDEX (itemFk,warehouseFk))
ENGINE = MEMORY
SELECT i.itemFk, vWarehouseLanding warehouseFk, i.shipped dated, i.quantity
FROM vn.itemTicketOut i
JOIN itemRangeLive ir ON ir.itemFK = i.itemFk
WHERE i.shipped >= vDatedFrom
AND (ir.dated IS NULL OR i.shipped <= ir.dated)
AND i.warehouseFk = vWarehouseLanding
UNION ALL
SELECT b.itemFk, vWarehouseLanding, t.landed, b.quantity
FROM vn.buy b
JOIN vn.entry e ON b.entryFk = e.id
JOIN vn.travel t ON t.id = e.travelFk
JOIN itemRangeLive ir ON ir.itemFk = b.itemFk
WHERE NOT e.isExcludedFromAvailable
AND b.quantity <> 0
AND NOT e.isRaid
AND t.warehouseInFk = vWarehouseLanding
AND t.landed >= vDatedFrom
AND (ir.dated IS NULL OR t.landed <= ir.dated)
UNION ALL
SELECT i.itemFk, vWarehouseLanding, i.shipped, i.quantity
FROM vn.itemEntryOut i
JOIN itemRangeLive ir ON ir.itemFk = i.itemFk
WHERE i.shipped >= vDatedFrom
AND (ir.dated IS NULL OR i.shipped <= ir.dated)
AND i.warehouseOutFk = vWarehouseLanding
UNION ALL
SELECT r.item_id, vWarehouseLanding, r.shipment, -r.amount
FROM hedera.order_row r
JOIN hedera.`order` o ON o.id = r.order_id
JOIN itemRangeLive ir ON ir.itemFk = r.item_id
WHERE r.shipment >= vDatedFrom
AND (ir.dated IS NULL OR r.shipment <= ir.dated)
AND r.warehouse_id = vWarehouseLanding
AND r.created >= vDatedReserve
AND NOT o.confirmed;
CALL vn.item_getAtp(vDated);
DROP TEMPORARY TABLE IF EXISTS availableTraslate;
CREATE TEMPORARY TABLE availableTraslate
(PRIMARY KEY (item_id))
ENGINE = MEMORY
SELECT t.item_id, SUM(stock) available
FROM (
SELECT ti.itemFk item_id, stock
FROM tmp.itemList ti
JOIN itemRange ir ON ir.itemFk = ti.itemFk
UNION ALL
SELECT itemFk, quantity
FROM tmp.itemAtp
) t
GROUP BY t.item_id
HAVING available <> 0;
DROP TEMPORARY TABLE tmp.itemList, itemRange, itemRangeLive;
END$$
DELIMITER ;

View File

@ -1,207 +0,0 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn2008`.`balance_create`(
IN vStartingMonth INT,
IN vEndingMonth INT,
IN vCompany INT,
IN vIsConsolidated BOOLEAN,
IN vInterGroupSalesIncluded BOOLEAN)
BEGIN
DECLARE intGAP INT DEFAULT 7;
DECLARE vYears INT DEFAULT 2;
DECLARE vYear TEXT;
DECLARE vOneYearAgo TEXT;
DECLARE vTwoYearsAgo TEXT;
DECLARE vQuery TEXT;
DECLARE vConsolidatedGroup INT;
DECLARE vStartingDate DATE DEFAULT '2020-01-01';
DECLARE vCurYear INT DEFAULT YEAR(util.VN_CURDATE());
DECLARE vStartingYear INT DEFAULT vCurYear - 2;
DECLARE vTable TEXT;
SET vTable = util.quoteIdentifier('balance_nest_tree');
SET vYear = util.quoteIdentifier(vCurYear);
SET vOneYearAgo = util.quoteIdentifier(vCurYear-1);
SET vTwoYearsAgo = util.quoteIdentifier(vCurYear-2);
-- Solicitamos la tabla tmp.nest, como base para el balance
DROP TEMPORARY TABLE IF EXISTS tmp.nest;
EXECUTE IMMEDIATE CONCAT(
'CREATE TEMPORARY TABLE tmp.nest
SELECT node.id
,CONCAT( REPEAT(REPEAT(" ",?), COUNT(parent.id) - 1), node.name) AS name
,node.lft
,node.rgt
,COUNT(parent.id) - 1 as depth
,cast((node.rgt - node.lft - 1) / 2 as DECIMAL) as sons
FROM ', vTable, ' AS node,
', vTable, ' AS parent
WHERE node.lft BETWEEN parent.lft AND parent.rgt
GROUP BY node.id
ORDER BY node.lft')
USING intGAP;
DROP TEMPORARY TABLE IF EXISTS tmp.balance;
CREATE TEMPORARY TABLE tmp.balance
SELECT * FROM tmp.nest;
DROP TEMPORARY TABLE IF EXISTS tmp.empresas_receptoras;
DROP TEMPORARY TABLE IF EXISTS tmp.empresas_emisoras;
SELECT empresa_grupo INTO vConsolidatedGroup
FROM empresa
WHERE id = vCompany;
CREATE TEMPORARY TABLE tmp.empresas_receptoras
SELECT id as empresa_id
FROM vn2008.empresa
WHERE id = vCompany
OR empresa_grupo = IF(vIsConsolidated, vConsolidatedGroup, NULL);
CREATE TEMPORARY TABLE tmp.empresas_emisoras
SELECT Id_Proveedor as empresa_id FROM vn2008.Proveedores p;
IF vInterGroupSalesIncluded = FALSE THEN
DELETE ee.*
FROM tmp.empresas_emisoras ee
JOIN vn2008.empresa e on e.id = ee.empresa_id
WHERE e.empresa_grupo = vConsolidatedGroup;
END IF;
-- Se calculan las facturas que intervienen, para luego poder servir el desglose desde aqui
DROP TEMPORARY TABLE IF EXISTS tmp.balance_desglose;
CREATE TEMPORARY TABLE tmp.balance_desglose
SELECT er.empresa_id receptora_id,
ee.empresa_id emisora_id,
year(IFNULL(r.bookEntried,IFNULL(r.dateBooking, r.Fecha))) `year`,
month(IFNULL(r.bookEntried,IFNULL(r.dateBooking, r.Fecha))) `month`,
gastos_id Id_Gasto,
SUM(bi) importe
FROM recibida r
JOIN recibida_iva ri on ri.recibida_id = r.id
JOIN tmp.empresas_receptoras er on er.empresa_id = r.empresa_id
JOIN tmp.empresas_emisoras ee ON ee.empresa_id = r.proveedor_id
WHERE IFNULL(r.bookEntried,IFNULL(r.dateBooking, r.Fecha)) >= vStartingDate
AND r.contabilizada
GROUP BY Id_Gasto, year, month, emisora_id, receptora_id;
INSERT INTO tmp.balance_desglose(
receptora_id,
emisora_id,
year,
month,
Id_Gasto,
importe)
SELECT gr.empresa_id,
gr.empresa_id,
year,
month,
Id_Gasto,
SUM(importe)
FROM gastos_resumen gr
JOIN tmp.empresas_receptoras er on gr.empresa_id = er.empresa_id
WHERE year >= vStartingYear
AND month BETWEEN vStartingMonth AND vEndingMonth
GROUP BY Id_Gasto, year, month, gr.empresa_id;
DELETE FROM tmp.balance_desglose
WHERE month < vStartingMonth
OR month > vEndingMonth;
-- Ahora el balance
EXECUTE IMMEDIATE CONCAT(
'ALTER TABLE tmp.balance
ADD COLUMN ', vTwoYearsAgo ,' INT(10) NULL ,
ADD COLUMN ', vOneYearAgo ,' INT(10) NULL ,
ADD COLUMN ', vYear,' INT(10) NULL ,
ADD COLUMN Id_Gasto VARCHAR(10) NULL,
ADD COLUMN Gasto VARCHAR(45) NULL');
-- Añadimos los gastos, para facilitar el formulario
UPDATE tmp.balance b
JOIN vn2008.balance_nest_tree bnt on bnt.id = b.id
JOIN (SELECT id Id_Gasto, name Gasto
FROM vn.expense
GROUP BY id) g ON g.Id_Gasto = bnt.Id_Gasto COLLATE utf8_general_ci
SET b.Id_Gasto = g.Id_Gasto COLLATE utf8_general_ci
, b.Gasto = g.Gasto COLLATE utf8_general_ci ;
-- Rellenamos los valores de primer nivel, los que corresponden a los gastos simples
WHILE vYears >= 0 DO
SET vQuery = CONCAT(
'UPDATE tmp.balance b
JOIN
(SELECT Id_Gasto, SUM(Importe) as Importe
FROM tmp.balance_desglose
WHERE year = ?
GROUP BY Id_Gasto
) sub on sub.Id_Gasto = b.Id_Gasto COLLATE utf8_general_ci
SET ', util.quoteIdentifier(vCurYear - vYears), ' = - Importe');
EXECUTE IMMEDIATE vQuery
USING vCurYear - vYears;
SET vYears = vYears - 1;
END WHILE;
-- Añadimos las ventas
EXECUTE IMMEDIATE CONCAT(
'UPDATE tmp.balance b
JOIN (
SELECT SUM(IF(year = ?, venta, 0)) y2,
SUM(IF(year = ?, venta, 0)) y1,
SUM(IF(year = ?, venta, 0)) y0,
c.Gasto
FROM bs.ventas_contables c
JOIN tmp.empresas_receptoras er on er.empresa_id = c.empresa_id
WHERE month BETWEEN ? AND ?
GROUP BY c.Gasto
) sub ON sub.Gasto = b.Id_Gasto COLLATE utf8_general_ci
SET b.', vTwoYearsAgo, '= IFNULL(b.', vTwoYearsAgo, ', 0) + sub.y2,
b.', vOneYearAgo, '= IFNULL(b.', vOneYearAgo, ', 0) + sub.y1,
b.', vYear, '= IFNULL(b.', vYear, ', 0) + sub.y0')
USING vCurYear-2,
vCurYear-1,
vCurYear,
vStartingMonth,
vEndingMonth;
-- Ventas intra grupo
IF NOT vInterGroupSalesIncluded THEN
SELECT lft, rgt INTO @grupoLft, @grupoRgt
FROM tmp.balance b
WHERE TRIM(b.`name`) = 'Grupo';
DELETE
FROM tmp.balance
WHERE lft BETWEEN @grupoLft AND @grupoRgt;
END IF;
-- Rellenamos el valor de los padres con la suma de los hijos
DROP TEMPORARY TABLE IF EXISTS tmp.balance_aux;
CREATE TEMPORARY TABLE tmp.balance_aux
SELECT * FROM tmp.balance;
EXECUTE IMMEDIATE
CONCAT('UPDATE tmp.balance b
JOIN (
SELECT b1.id,
b1.name,
SUM(b2.', vYear,') thisYear,
SUM(b2.', vOneYearAgo,') oneYearAgo,
SUM(b2.', vTwoYearsAgo,') twoYearsAgo
FROM tmp.nest b1
JOIN tmp.balance_aux b2 on b2.lft BETWEEN b1.lft and b1.rgt
GROUP BY b1.id)sub ON sub.id = b.id
SET b.', vYear, ' = thisYear,
b.', vOneYearAgo, ' = oneYearAgo,
b.', vTwoYearsAgo, ' = twoYearsAgo');
SELECT *, CONCAT('',ifnull(Id_Gasto,'')) newgasto
FROM tmp.balance;
END$$
DELIMITER ;

View File

@ -1,6 +0,0 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn2008`.`buy_tarifas`(vBuyFk INT)
BEGIN
CALL vn.buy_recalcPricesByBuy(vBuyFk);
END$$
DELIMITER ;

View File

@ -1,11 +0,0 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn2008`.`buy_tarifas_entry`(IN vEntryFk INT(11))
BEGIN
/**
* Recalcula los precios de una entrada
*
* @param vEntryFk
*/
CALL vn.buy_recalcPricesByEntry(vEntryFk);
END$$
DELIMITER ;

View File

@ -0,0 +1,7 @@
CREATE OR REPLACE PROCEDURE `vn`.`balance_create`() BEGIN END;
CREATE OR REPLACE PROCEDURE `vn`.`buy_recalcPricesByEntry`() BEGIN END;
CREATE OR REPLACE PROCEDURE `vn`.`buy_recalcPricesByBuy`() BEGIN END;
GRANT EXECUTE ON PROCEDURE vn.balance_create TO `financialBoss`, `hrBoss`;
GRANT EXECUTE ON PROCEDURE vn.buy_recalcPricesByEntry TO `buyer`, `claimManager`, `employee`;
GRANT EXECUTE ON PROCEDURE vn.buy_recalcPricesByBuy TO `buyer`, `entryEditor`, `claimManager`, `employee`;

View File

@ -0,0 +1,4 @@
-- Place your SQL code here
USE vn;
INSERT INTO vn.observationType (description,code) VALUES ('Entrega','dropOff');

View File

@ -2,4 +2,10 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`client_getRisk`()
BEGIN
END;
GRANT EXECUTE ON PROCEDURE vn.client_getRisk TO financialBoss;
GRANT EXECUTE ON PROCEDURE vn.client_getRisk TO financial;
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`creditInsurance_getRisk`()
BEGIN
END;
GRANT EXECUTE ON PROCEDURE vn.creditInsurance_getRisk TO financial;

View File

@ -0,0 +1 @@
DROP TABLE hedera.orderRecalc;

View File

@ -0,0 +1 @@
DROP TABLE vn.ticketRecalc;

View File

@ -0,0 +1 @@
DROP TABLE vn.travelRecalc;

View File

@ -0,0 +1 @@
DROP SCHEMA IF EXISTS rfid;

View File

@ -0,0 +1,12 @@
CREATE OR REPLACE TABLE `vn`.`farmingDeliveryNote` (
`id` int(10) unsigned NOT NULL AUTO_INCREMENT,
`farmingFk` int(10) unsigned NOT NULL,
`deliveryNoteFk` int(11) NOT NULL,
`amount` decimal(10,2) DEFAULT NULL,
PRIMARY KEY (`id`),
KEY `farmingDeliveryNoteFk_FK` (`deliveryNoteFk`),
KEY `farmingDeliveryNoteFk_FK_1` (`farmingFk`),
CONSTRAINT `farmingDeliveryNoteFk_FK` FOREIGN KEY (`deliveryNoteFk`) REFERENCES `deliveryNote` (`id`),
CONSTRAINT `farmingDeliveryNoteFk_FK_1` FOREIGN KEY (`farmingFk`) REFERENCES `farming` (`id`)
);

View File

@ -76,6 +76,6 @@ describe('Entry basic data path', () => {
expect(confirmed).toBe('checked');
expect(inventory).toBe('checked');
expect(raid).toBe('checked');
expect(booked).toBe('checked');
expect(booked).toBe('unchecked');
});
});

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@ -1,5 +1,6 @@
import ngModule from '../module';
const TOKEN_MULTIMEDIA = 'vnTokenMultimedia';
const TOKEN = 'vnToken';
/**
* Saves and loads the token for the current logged in user.
*
@ -58,8 +59,8 @@ export default class Token {
}
getStorage(storage) {
this.token = storage.getItem('vnToken');
this.tokenMultimedia = storage.getItem('vnTokenMultimedia');
this.token = storage.getItem(TOKEN);
this.tokenMultimedia = storage.getItem(TOKEN_MULTIMEDIA);
if (!this.token) return;
const created = storage.getItem('vnTokenCreated');
this.created = created && new Date(created);
@ -67,15 +68,15 @@ export default class Token {
}
setStorage(storage, token, tokenMultimedia, created, ttl) {
storage.setItem('vnTokenMultimedia', tokenMultimedia);
storage.setItem('vnToken', token);
storage.setItem(TOKEN_MULTIMEDIA, tokenMultimedia);
storage.setItem(TOKEN, token);
storage.setItem('vnTokenCreated', created.toJSON());
storage.setItem('vnTokenTtl', ttl);
}
removeStorage(storage) {
storage.removeItem('vnToken');
storage.removeItem('vnTokenMultimedia');
storage.removeItem(TOKEN);
storage.removeItem(TOKEN_MULTIMEDIA);
storage.removeItem('vnTokenCreated');
storage.removeItem('vnTokenTtl');
}
@ -96,9 +97,9 @@ export default class Token {
this.checking = true;
const renewPeriod = Math.min(this.ttl, this.renewPeriod) * 1000;
const maxDate = this.created.getTime() + renewPeriod;
const now = new Date();
const now = new Date().getTime();
if (now.getTime() <= maxDate) {
if (now <= maxDate) {
this.checking = false;
return;
}
@ -106,7 +107,17 @@ export default class Token {
this.$http.post('VnUsers/renewToken')
.then(res => {
const token = res.data;
this.set(token.id, now, token.ttl, this.remember);
const tokenMultimedia =
localStorage.getItem(TOKEN_MULTIMEDIA)
?? sessionStorage.getItem(TOKEN_MULTIMEDIA);
return this.$http.post('VnUsers/renewToken', null, {
headers: {Authorization: tokenMultimedia}
})
.then(({data}) => {
const tokenMultimedia = data;
this.set(token.id, tokenMultimedia.id, new Date(), token.ttl, this.remember);
});
})
.finally(() => {
this.checking = false;
@ -119,4 +130,4 @@ export default class Token {
}
Token.$inject = ['vnInterceptor', '$http', '$rootScope'];
ngModule.service('vnToken', Token);
ngModule.service(TOKEN, Token);

View File

@ -158,7 +158,7 @@ describe('InvoiceIn filter()', () => {
const result = await models.InvoiceIn.filter(ctx, {}, options);
expect(result.length).toEqual(4);
expect(result.length).toEqual(5);
await tx.rollback();
} catch (e) {
@ -180,7 +180,7 @@ describe('InvoiceIn filter()', () => {
const result = await models.InvoiceIn.filter(ctx, {}, options);
expect(result.length).toEqual(6);
expect(result.length).toEqual(5);
expect(result[0].isBooked).toBeTruthy();
await tx.rollback();

View File

@ -70,7 +70,7 @@ module.exports = Self => {
c.hasToInvoice,
c.isTaxDataChecked,
w.id comercialId,
CONCAT(w.firstName, ' ', w.lastName) comercialName
u.name workerName
FROM vn.ticket t
JOIN vn.company co ON co.id = t.companyFk
JOIN vn.sale s ON s.ticketFk = t.id

View File

@ -15,5 +15,13 @@
"description": {
"type": "string"
}
}
},
"acls": [
{
"accessType": "READ",
"principalType": "ROLE",
"principalId": "$everyone",
"permission": "ALLOW"
}
]
}

View File

@ -114,7 +114,7 @@
<vn-span
class="link"
ng-click="workerDescriptor.show($event, client.comercialId)">
{{::client.comercialName | dashIfEmpty}}
{{::client.workerName | dashIfEmpty}}
</vn-span>
</td>
</tr>

View File

@ -33,50 +33,54 @@ module.exports = Self => {
const stmt = new ParameterizedSQL(
`SELECT
t.id,
t.packages,
t.warehouseFk,
t.nickname,
t.clientFk,
t.priority,
t.addressFk,
st.code ticketStateCode,
st.name ticketStateName,
wh.name warehouseName,
tob.description ticketObservation,
a.street,
a.postalCode,
a.city,
am.name agencyModeName,
u.nickname userNickname,
vn.ticketTotalVolume(t.id) volume,
tob.description,
GROUP_CONCAT(DISTINCT i.itemPackingTypeFk ORDER BY i.itemPackingTypeFk) ipt,
c.phone clientPhone,
c.mobile clientMobile,
a.phone addressPhone,
a.mobile addressMobile,
a.longitude,
a.latitude,
wm.mediaValue salePersonPhone,
t.cmrFk,
t.isSigned signed
FROM vn.route r
JOIN ticket t ON t.routeFk = r.id
JOIN client c ON t.clientFk = c.id
LEFT JOIN vn.sale s ON s.ticketFk = t.id
LEFT JOIN vn.item i ON i.id = s.itemFk
LEFT JOIN ticketState ts ON ts.ticketFk = t.id
LEFT JOIN state st ON st.id = ts.stateFk
LEFT JOIN warehouse wh ON wh.id = t.warehouseFk
LEFT JOIN observationType ot ON ot.code = 'delivery'
LEFT JOIN ticketObservation tob ON tob.ticketFk = t.id
AND tob.observationTypeFk = ot.id
LEFT JOIN address a ON a.id = t.addressFk
LEFT JOIN agencyMode am ON am.id = t.agencyModeFk
LEFT JOIN account.user u ON u.id = r.workerFk
LEFT JOIN vehicle v ON v.id = r.vehicleFk
LEFT JOIN workerMedia wm ON wm.workerFk = c.salesPersonFk`
t.id,
t.packages,
t.warehouseFk,
t.nickname,
t.clientFk,
t.priority,
t.addressFk,
st.code ticketStateCode,
st.name ticketStateName,
wh.name warehouseName,
tob.description observationDelivery,
tob2.description observationDropOff,
tob2.id observationId,
a.street,
a.postalCode,
a.city,
am.name agencyModeName,
u.nickname userNickname,
vn.ticketTotalVolume(t.id) volume,
GROUP_CONCAT(DISTINCT i.itemPackingTypeFk ORDER BY i.itemPackingTypeFk) ipt,
c.phone clientPhone,
c.mobile clientMobile,
a.phone addressPhone,
a.mobile addressMobile,
a.longitude,
a.latitude,
wm.mediaValue salePersonPhone,
t.cmrFk,
t.isSigned signed
FROM vn.route r
JOIN ticket t ON t.routeFk = r.id
JOIN client c ON t.clientFk = c.id
LEFT JOIN vn.sale s ON s.ticketFk = t.id
LEFT JOIN vn.item i ON i.id = s.itemFk
LEFT JOIN ticketState ts ON ts.ticketFk = t.id
LEFT JOIN state st ON st.id = ts.stateFk
LEFT JOIN warehouse wh ON wh.id = t.warehouseFk
LEFT JOIN observationType ot ON ot.code = 'delivery'
LEFT JOIN ticketObservation tob ON tob.ticketFk = t.id
AND tob.observationTypeFk = ot.id
LEFT JOIN observationType ot2 ON ot2.code = 'dropOff'
LEFT JOIN ticketObservation tob2 ON tob2.ticketFk = t.id
AND tob2.observationTypeFk = ot2.id
LEFT JOIN address a ON a.id = t.addressFk
LEFT JOIN agencyMode am ON am.id = t.agencyModeFk
LEFT JOIN account.user u ON u.id = r.workerFk
LEFT JOIN vehicle v ON v.id = r.vehicleFk
LEFT JOIN workerMedia wm ON wm.workerFk = c.salesPersonFk`
);
if (!filter.where) filter.where = {};

View File

@ -0,0 +1,42 @@
module.exports = Self => {
Self.remoteMethod('addDropOff', {
description: 'Add a dropOff note in a ticket',
accessType: 'WRITE',
accepts: [{
arg: 'ticketFk',
type: 'number',
required: true,
description: 'ticket ID'
}, {
arg: 'note',
type: 'string',
required: true,
description: 'note text'
}],
http: {
path: `/addDropOff`,
verb: 'post'
}
});
Self.addDropOff = async(ticketFk, note, options) => {
const models = Self.app.models;
const myOptions = {};
if (typeof options == 'object')
Object.assign(myOptions, options);
const observationTypeDropOff = await models.ObservationType.findOne({
where: {code: 'dropOff'}
}, myOptions);
await models.TicketObservation.create({
ticketFk: ticketFk,
observationTypeFk: observationTypeDropOff.id,
description: note
}, myOptions);
};
};

View File

@ -0,0 +1,31 @@
const {models} = require('vn-loopback/server/server');
describe('ticketObservation addDropOff()', () => {
const ticketFk = 5;
const note = 'DropOff note';
const code = 'dropOff';
it('should return a dropOff note', async() => {
const tx = await models.TicketObservation.beginTransaction({});
try {
const options = {transaction: tx};
await models.TicketObservation.addDropOff(
ticketFk, note, options);
const observationTypeDropOff = await models.TicketObservation.find({
where: {
ticketFk,
code
}
}, options);
expect(observationTypeDropOff.length).toEqual(1);
await tx.rollback();
} catch (e) {
await tx.rollback();
throw e;
}
});
});

View File

@ -1,4 +1,3 @@
const ParameterizedSQL = require('loopback-connector').ParameterizedSQL;
const buildFilter = require('vn-loopback/util/filter').buildFilter;
const mergeFilters = require('vn-loopback/util/filter').mergeFilters;
@ -135,7 +134,8 @@ module.exports = Self => {
tr.requesterFk,
tr.isOk,
s.quantity saleQuantity,
s.itemFk,
s.itemFk saleItemFk,
i.id itemFk,
i.name itemDescription,
t.shipped,
DATE(t.shipped) shippedDate,

View File

@ -150,7 +150,7 @@ module.exports = Self => {
const salesNewTicket = salesMovable.filter(sale => (sale.movable ? sale.movable : 0) >= sale.quantity);
const salesNewTicketLength = salesNewTicket.length;
if (salesNewTicketLength && sales.length != salesNewTicketLength) {
if (salesNewTicketLength && (args.newTicket || sales.length != salesNewTicketLength)) {
const newTicket = await models.Ticket.transferSales(
ctx,
args.id,

View File

@ -118,7 +118,7 @@ module.exports = Self => {
const [salesMovable] = await Self.rawSql(query, params, myOptions);
const itemMovable = new Map();
for (sale of salesMovable) {
for (let sale of salesMovable) {
const saleMovable = sale.movable ? sale.movable : 0;
itemMovable.set(sale.id, saleMovable);
}
@ -129,7 +129,7 @@ module.exports = Self => {
const [difComponents] = await Self.rawSql(query, params, myOptions);
const map = new Map();
for (difComponent of difComponents)
for (let difComponent of difComponents)
map.set(difComponent.saleFk, difComponent);
for (sale of salesObj.items) {

View File

@ -1,5 +1,4 @@
const models = require('vn-loopback/server/server').models;
const UserError = require('vn-loopback/util/user-error');
const ForbiddenError = require('vn-loopback/util/forbiddenError');
describe('sale priceDifference()', () => {
@ -83,12 +82,10 @@ describe('sale priceDifference()', () => {
warehouseId: 1
};
const result = await models.Ticket.priceDifference(ctx, options);
const firstItem = result.items[0];
const secondtItem = result.items[1];
const {items} = await models.Ticket.priceDifference(ctx, options);
expect(firstItem.movable).toEqual(380);
expect(secondtItem.movable).toEqual(1790);
expect(items[0].movable).toEqual(410);
expect(items[1].movable).toEqual(1810);
await tx.rollback();
} catch (e) {

View File

@ -1,6 +1,7 @@
const UserError = require('vn-loopback/util/user-error');
module.exports = Self => {
require('../methods/ticket-observation/addDropOff')(Self);
Self.rewriteDbError(function(err) {
if (err.code === 'ER_DUP_ENTRY')
return new UserError(`The observation type can't be repeated`);

View File

@ -15,7 +15,6 @@ schemas:
- hedera
- pbx
- psico
- rfid
- sage
- salix
- srt

View File

@ -1,6 +1,6 @@
{
"name": "salix-back",
"version": "24.18.0",
"version": "24.20.0",
"author": "Verdnatura Levante SL",
"description": "Salix backend",
"license": "GPL-3.0",

View File

@ -1,11 +1,9 @@
SELECT
io2.amount,
io2.ref,
io2.issued,
ict.description
FROM invoiceOut io
JOIN invoiceCorrection ic ON ic.correctingFk = io.id
JOIN invoiceOut io2 ON io2.id = ic.correctedFk
LEFT JOIN ticket t ON t.refFk = io.ref
JOIN invoiceCorrectionType ict ON ict.id = ic.invoiceCorrectionTypeFk
WHERE io.ref = ?
SELECT io2.amount,
io2.ref,
io2.issued,
ict.description
FROM invoiceOut io
JOIN invoiceCorrection ic ON ic.correctingFk = io.id
JOIN invoiceOut io2 ON io2.id = ic.correctedFk
JOIN invoiceCorrectionType ict ON ict.id = ic.invoiceCorrectionTypeFk
WHERE io.ref = ?