feat: refs #6493 refactorizar procedimientos vn2008 parte2

@@ -0,0 +21,4 @@
+	END IF;
+
+	CALL item_getStock (vWarehouseLanding, vDated, NULL);
+

@@ -0,0 +62,4 @@
+	CREATE OR REPLACE TEMPORARY TABLE tItemRangeLive
+		(PRIMARY KEY (itemFk))
+		ENGINE = MEMORY
+		SELECT ir.itemFk, TIMESTAMP(TIMESTAMPADD(DAY, it.life, ir.dated), '23:59:59') dated

@@ -0,0 +73,4 @@
+		(INDEX (itemFk,warehouseFk))
+		ENGINE = MEMORY
+		SELECT i.itemFk, vWarehouseLanding warehouseFk, i.shipped dated, i.quantity
+			FROM vn.itemTicketOut i

@@ -0,0 +74,4 @@
+		ENGINE = MEMORY
+		SELECT i.itemFk, vWarehouseLanding warehouseFk, i.shipped dated, i.quantity
+			FROM vn.itemTicketOut i
+				JOIN tItemRangeLive ir ON ir.itemFK = i.item_id

@@ -0,0 +92,4 @@
+			AND (ir.dated IS NULL OR t.landed <= ir.dated)
+		UNION ALL
+		SELECT i.itemFk, vWarehouseLanding, i.shipped, i.quantity
+			FROM vn.itemEntryOut i

@@ -0,0 +58,4 @@
+		WHERE id = vCompany;
+
+	CREATE OR REPLACE TEMPORARY TABLE tCompanyReceiving
+		SELECT id companyId

@@ -0,0 +71,4 @@
+
+			DELETE ci.*
+				FROM tCompanyIssuing ci
+					JOIN company e on e.id = ci.companyId

@@ -0,0 +86,4 @@
+				SUM(taxableBase) amount
+			FROM invoiceIn r
+				JOIN invoiceInTax ri on ri.invoiceInFk = r.id
+				JOIN tCompanyReceiving cr on cr.companyId = r.companyFk

@@ -0,0 +88,4 @@
+				JOIN invoiceInTax ri on ri.invoiceInFk = r.id
+				JOIN tCompanyReceiving cr on cr.companyId = r.companyFk
+				JOIN tCompanyIssuing ci ON ci.companyId = r.supplierFk
+			WHERE IFNULL(r.bookEntried,IFNULL(r.booked, r.issued)) >= vStartingDate

@@ -0,0 +90,4 @@
+				JOIN tCompanyIssuing ci ON ci.companyId = r.supplierFk
+			WHERE IFNULL(r.bookEntried,IFNULL(r.booked, r.issued)) >= vStartingDate
+				AND r.isBooked
+			GROUP BY expenseFk, year, month, ci.companyId, cr.companyId;

@@ -0,0 +106,4 @@
+				expenseFk,
+				SUM(amount)
+			FROM expenseManual em
+				JOIN tCompanyReceiving er on em.companyFk = em.companyFk

@@ -0,0 +205,4 @@
+				b.', vOneYearAgo, ' = oneYearAgo,
+				b.', vTwoYearsAgo, ' = twoYearsAgo');
+
+	SELECT *, CONCAT('',ifnull(expenseFk,'')) newgasto

@@ -0,0 +61,4 @@
+	CREATE OR REPLACE TEMPORARY TABLE tItemRangeLive
+		(PRIMARY KEY (itemFk))
+		ENGINE = MEMORY
+		SELECT ir.itemFk, TIMESTAMP(ir.dated + INTERVAL it.life DAY, '23:59:59') dated

@@ -0,0 +53,4 @@
+	CREATE OR REPLACE TEMPORARY TABLE tmp.balance
+		SELECT * FROM tmp.nest;
+
+		SELECT companyGroupFk INTO vConsolidatedGroup

@@ -0,0 +5,4 @@
+	vWarehouseShipment INT)
+proc: BEGIN
+/**
+ * Calcular la disponibilidad dependiendo del almacen de origen y destino según la fecha

@@ -0,0 +7,4 @@
+/**
+ * Calcular la disponibilidad dependiendo del almacen de origen y destino según la fecha
+ *
+ * @param vWarehouseLanding almacén de llegada.

@@ -0,0 +8,4 @@
+ * Calcular la disponibilidad dependiendo del almacen de origen y destino según la fecha
+ *
+ * @param vWarehouseLanding almacén de llegada.
+ * @param vDated  la fecha para la cual se está calculando la disponibilidad de articulos.

@@ -0,0 +44,4 @@
+				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

@@ -0,0 +56,4 @@
+				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);

@@ -0,0 +71,4 @@
+	CREATE OR REPLACE TEMPORARY TABLE tmp.itemCalc
+		(INDEX (itemFk,warehouseFk))
+		ENGINE = MEMORY
+		SELECT i.itemFk, vWarehouseLanding warehouseFk, i.shipped dated, i.quantity

@@ -0,0 +7,4 @@
+	IN vInterGroupSalesIncluded BOOLEAN)
+BEGIN
+/**
+ * Crea un balance financiero para una empresa durante un período de tiempo determinado

@@ -0,0 +13,4 @@
+ * @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 dentro del grupo

@@ -0,0 +30,4 @@
+	SET vTable = util.quoteIdentifier('balanceNestTree');
+	SET vYear = util.quoteIdentifier(vCurYear);
+	SET vOneYearAgo = util.quoteIdentifier(vCurYear-1);
+	SET vTwoYearsAgo = util.quoteIdentifier(vCurYear-2);

@@ -0,0 +76,4 @@
+
+		END IF;
+
+	-- Se calculan las facturas que intervienen, para luego poder servir el desglose desde aqui

@@ -0,0 +95,4 @@
+	INSERT INTO tmp.balanceDetail(
+			receivingId,
+			issuingId,
+			year,

@@ -0,0 +131,4 @@
+					FROM expense
+					GROUP BY id) g ON g.id = bnt.expenseFk COLLATE utf8_general_ci
+		SET b.expenseFk = g.id COLLATE utf8_general_ci
+			, b.expenseName = g.id COLLATE utf8_general_ci ;

@@ -0,0 +208,4 @@
+	SELECT *, CONCAT('',IFNULL(expenseFk,'')) newgasto
+		FROM tmp.balance;
+
+	DROP TEMPORARY TABLE IF EXISTS tCompanyReceiving;

@@ -0,0 +2,4 @@
+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`;

@@ -0,0 +8,4 @@
+ * Calcular la disponibilidad dependiendo del almacen 
+ * de origen y destino según la fecha.
+ *
+ * @param vWarehouseLanding almacén de llegada

@@ -0,0 +75,4 @@
+		(INDEX (itemFk,warehouseFk))
+		ENGINE = MEMORY
+		SELECT i.itemFk,
+			vWarehouseLanding warehouseFk,

@@ -0,0 +85,4 @@
+				AND i.warehouseFk = vWarehouseLanding
+		UNION ALL
+		SELECT b.itemFk,
+			vWarehouseLanding,

@@ -0,0 +89,4 @@
+			t.landed,
+			b.quantity
+			FROM buy b
+			JOIN entry e ON b.entryFk = e.id

@@ -0,0 +130,4 @@
+	-- Añadimos los gastos, para facilitar el formulario
+	UPDATE tmp.balance b
+			JOIN balanceNestTree bnt on bnt.id = b.id
+			JOIN (SELECT id, name

@@ -0,0 +164,4 @@
+							c.Gasto
+						FROM bs.ventas_contables c
+							JOIN tCompanyReceiving cr ON cr.companyFk = c.empresa_id
+						WHERE  month BETWEEN ? AND ?

@@ -0,0 +203,4 @@
+						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

@@ -0,0 +69,4 @@
+		SELECT id companyFk
+			FROM supplier p;
+
+		IF vInterGroupSalesIncluded = FALSE THEN

@@ -0,0 +71,4 @@
+
+		IF vInterGroupSalesIncluded = FALSE THEN
+
+			DELETE ci.*

@@ -0,0 +131,4 @@
+	UPDATE tmp.balance b
+			JOIN balanceNestTree bnt on bnt.id = b.id
+			JOIN (
+				SELECT id, name

@@ -0,0 +188,4 @@
+
+		DELETE
+			FROM tmp.balance
+			WHERE lft BETWEEN @grupoLft AND @grupoRgt;

@@ -0,0 +25,4 @@
+
+	-- Calcula algunos parámetros necesarios.
+	SET vDatedFrom = TIMESTAMP(vDated, '00:00:00');
+	SET vDatedTo = TIMESTAMP(TIMESTAMPADD(DAY, 4, vDated), '23:59:59');