7383-testToMaster #2445
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@ -5,11 +5,12 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`available_traslate`
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vWarehouseShipment INT)
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proc: BEGIN
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/**
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* Calcular la disponibilidad dependiendo del almacen de origen y destino según la fecha
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* Calcular la disponibilidad dependiendo del almacen
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* de origen y destino según la fecha.
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*
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* @param vWarehouseLanding almacén de llegada.
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* @param vDated la fecha para la cual se está calculando la disponibilidad de articulos.
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* @param vWarehouseShipment almacén de destino.
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* @param vWarehouseLanding almacén de llegada
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* @param vDated fecha del calculo para la disponibilidad de articulos
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* @param vWarehouseShipment almacén de destino
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*/
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DECLARE vDatedFrom DATE;
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DECLARE vDatedTo DATETIME;
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@ -44,7 +45,8 @@ proc: BEGIN
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AND NOT e.isRaid
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GROUP BY c.itemFk;
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-- Tabla con el ultimo dia de last_buy para cada producto que hace un replace de la anterior
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-- Tabla con el ultimo dia de last_buy para cada producto
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-- que hace un replace de la anterior.
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CALL buyUltimate(vWarehouseShipment, util.VN_CURDATE());
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INSERT INTO tItemRange
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@ -56,7 +58,8 @@ proc: BEGIN
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LEFT JOIN tItemRange i ON t.itemFk = i.itemFk
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WHERE t.warehouseFk = vWarehouseShipment
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AND NOT e.isRaid
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ON DUPLICATE KEY UPDATE tItemRange.dated = GREATEST(tItemRange.dated, tr.landed);
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ON DUPLICATE KEY UPDATE tItemRange.dated = GREATEST(tItemRange.dated,
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tr.landed);
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CREATE OR REPLACE TEMPORARY TABLE tItemRangeLive
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(PRIMARY KEY (itemFk))
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@ -67,18 +70,24 @@ proc: BEGIN
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JOIN itemType it ON it.id = i.typeFk
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HAVING dated >= vDatedFrom OR dated IS NULL;
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-- Calcula el ATP
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-- Calcula el ATP.
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CREATE OR REPLACE TEMPORARY TABLE tmp.itemCalc
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(INDEX (itemFk,warehouseFk))
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ENGINE = MEMORY
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SELECT i.itemFk, vWarehouseLanding warehouseFk, i.shipped dated, i.quantity
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SELECT i.itemFk,
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vWarehouseLanding warehouseFk,
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i.shipped dated,
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i.quantity
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FROM itemTicketOut i
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JOIN tItemRangeLive ir ON ir.itemFK = i.itemFk
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WHERE i.shipped >= vDatedFrom
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AND (ir.dated IS NULL OR i.shipped <= ir.dated)
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AND i.warehouseFk = vWarehouseLanding
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UNION ALL
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SELECT b.itemFk, vWarehouseLanding, t.landed, b.quantity
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SELECT b.itemFk,
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vWarehouseLanding,
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t.landed,
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b.quantity
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FROM buy b
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JOIN entry e ON b.entryFk = e.id
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JOIN travel t ON t.id = e.travelFk
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@ -7,13 +7,14 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`balance_create`(
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IN vInterGroupSalesIncluded BOOLEAN)
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BEGIN
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/**
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* Crea un balance financiero para una empresa durante un período de tiempo determinado
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* Crea un balance financiero para una empresa durante
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* un período de tiempo determinado.
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*
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* @param vStartingMonth Mes de inicio del período
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* @param vEndingMonth Mes de finalización del período
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* @param vCompany Identificador de la empresa
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* @param vIsConsolidated Indica si se trata de un balance consolidado
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* @param vInterGroupSalesIncluded Indica si se incluyen las ventas dentro del grupo
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* @param vInterGroupSalesIncluded Indica si se incluyen las ventas del grupo
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*/
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DECLARE intGAP INT DEFAULT 7;
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DECLARE vYears INT DEFAULT 2;
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@ -32,19 +33,20 @@ BEGIN
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SET vOneYearAgo = util.quoteIdentifier(vCurYear-1);
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SET vTwoYearsAgo = util.quoteIdentifier(vCurYear-2);
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-- Solicitamos la tabla tmp.nest, como base para el balance
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-- Solicitamos la tabla tmp.nest, como base para el balance.
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DROP TEMPORARY TABLE IF EXISTS tmp.nest;
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EXECUTE IMMEDIATE CONCAT(
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'CREATE TEMPORARY TABLE tmp.nest
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SELECT node.id
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,CONCAT( REPEAT(REPEAT(" ",?), COUNT(parent.id) - 1), node.name) AS name
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,node.lft
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,node.rgt
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,COUNT(parent.id) - 1 as depth
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,cast((node.rgt - node.lft - 1) / 2 as DECIMAL) as sons
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FROM ', vTable, ' AS node,
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', vTable, ' AS parent
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,CONCAT( REPEAT(REPEAT(" ",?), COUNT(parent.id) - 1),
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node.name) name,
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node.lft,
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node.rgt,
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COUNT(parent.id) - 1 depth,
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CAST((node.rgt - node.lft - 1) / 2 AS DECIMAL) sons
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FROM ', vTable, ' node,
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', vTable, ' parent
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WHERE node.lft BETWEEN parent.lft AND parent.rgt
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GROUP BY node.id
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ORDER BY node.lft')
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@ -76,7 +78,8 @@ BEGIN
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END IF;
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-- Se calculan las facturas que intervienen, para luego poder servir el desglose desde aqui
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-- Se calculan las facturas que intervienen,
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-- para luego poder servir el desglose desde aqui.
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CREATE OR REPLACE TEMPORARY TABLE tmp.balanceDetail
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SELECT cr.companyFk receivingId,
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ci.companyFk issuingId,
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@ -90,30 +93,30 @@ BEGIN
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JOIN tCompanyIssuing ci ON ci.companyFk = r.supplierFk
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WHERE COALESCE(r.bookEntried, r.booked, r.issued) >= vStartingDate
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AND r.isBooked
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GROUP BY expenseFk, year, month, ci.companyFk, cr.companyFk;
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GROUP BY expenseFk, `year`, `month`, ci.companyFk, cr.companyFk;
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INSERT INTO tmp.balanceDetail(
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receivingId,
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issuingId,
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year,
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month,
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`year`,
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`month`,
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expenseFk,
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amount)
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SELECT em.companyFk,
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em.companyFk,
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year,
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month,
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`year`,
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`month`,
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expenseFk,
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SUM(em.amount)
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FROM expenseManual em
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JOIN tCompanyReceiving er ON er.companyFk = em.companyFk
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WHERE year >= vStartingYear
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AND month BETWEEN vStartingMonth AND vEndingMonth
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GROUP BY expenseFk, year, month, em.companyFk;
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WHERE `year` >= vStartingYear
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AND `month` BETWEEN vStartingMonth AND vEndingMonth
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GROUP BY expenseFk, `year`, `month`, em.companyFk;
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DELETE FROM tmp.balanceDetail
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WHERE month < vStartingMonth
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OR month > vEndingMonth;
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WHERE `month` < vStartingMonth
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OR `month` > vEndingMonth;
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-- Ahora el balance
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EXECUTE IMMEDIATE CONCAT(
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@ -130,8 +133,8 @@ BEGIN
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JOIN (SELECT id, name
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FROM expense
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GROUP BY id) g ON g.id = bnt.expenseFk COLLATE utf8_general_ci
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SET b.expenseFk = g.id COLLATE utf8_general_ci
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, b.expenseName = g.id COLLATE utf8_general_ci ;
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SET b.expenseFk = g.id COLLATE utf8_general_ci,
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b.expenseName = g.id COLLATE utf8_general_ci ;
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-- Rellenamos los valores de primer nivel, los que corresponden a los gastos simples
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WHILE vYears >= 0 DO
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@ -208,8 +211,7 @@ BEGIN
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SELECT *, CONCAT('',IFNULL(expenseFk,'')) newgasto
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FROM tmp.balance;
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DROP TEMPORARY TABLE IF EXISTS tCompanyReceiving;
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DROP TEMPORARY TABLE IF EXISTS tCompanyIssuing;
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DROP TEMPORARY TABLE IF EXISTS tCompanyReceiving, tCompanyIssuing;
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END$$
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DELIMITER ;
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@ -2,14 +2,8 @@ CREATE OR REPLACE PROCEDURE `vn`.`balance_create`() BEGIN END;
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CREATE OR REPLACE PROCEDURE `vn`.`buy_recalcPricesByEntry`() BEGIN END;
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CREATE OR REPLACE PROCEDURE `vn`.`buy_recalcPricesByBuy`() BEGIN END;
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GRANT EXECUTE ON PROCEDURE vn.balance_create TO `financialBoss`;
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GRANT EXECUTE ON PROCEDURE vn.balance_create TO `hrBoss`;
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GRANT EXECUTE ON PROCEDURE vn.balance_create TO `financialBoss`, `hrBoss`;
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GRANT EXECUTE ON PROCEDURE vn.buy_recalcPricesByEntry TO `buyer`;
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GRANT EXECUTE ON PROCEDURE vn.buy_recalcPricesByEntry TO `claimManager`;
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GRANT EXECUTE ON PROCEDURE vn.buy_recalcPricesByEntry TO `employee`;
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GRANT EXECUTE ON PROCEDURE vn.buy_recalcPricesByEntry TO `buyer`, `claimManager`, `employee`;
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GRANT EXECUTE ON PROCEDURE vn.buy_recalcPricesByBuy TO `buyer`;
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GRANT EXECUTE ON PROCEDURE vn.buy_recalcPricesByBuy TO `entryEditor`;
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GRANT EXECUTE ON PROCEDURE vn.buy_recalcPricesByBuy TO `claimManager`;
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GRANT EXECUTE ON PROCEDURE vn.buy_recalcPricesByBuy TO `employee`;
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GRANT EXECUTE ON PROCEDURE vn.buy_recalcPricesByBuy TO `buyer`, `entryEditor`, `claimManager`, `employee`;
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