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7489-testToMaster #2515

Merged
alexm merged 329 commits from 7489-testToMaster into master 2024-05-28 05:30:19 +00:00
Conversation 0 Commits 329 Files Changed 212 +3049 -1735
212 changed files with 3049 additions and 1735 deletions
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4
CHANGELOG.md
View File

@ -1,3 +1,4 @@
# Changelog # Changelog
All notable changes to this project will be documented in this file. All notable changes to this project will be documented in this file.
@ -12,6 +13,9 @@ and this project adheres to [Semantic Versioning](https://semver.org/spec/v2.0.0
- (InvoiceOut -> Crear factura) Cuando falla al crear una factura, se devuelve un error - (InvoiceOut -> Crear factura) Cuando falla al crear una factura, se devuelve un error
- (Worker -> Ver albarán) Ya no aparece la página en blanco - (Worker -> Ver albarán) Ya no aparece la página en blanco
### Changed
- (InvoiceOut) Las facturas ahora muestran el ticket del cual proviene el abono
## [24.18.01] - 2024-05-07 ## [24.18.01] - 2024-05-07
## [24.16.01] - 2024-04-18 ## [24.16.01] - 2024-04-18

12
Jenkinsfile vendored
View File

@ -59,7 +59,6 @@ pipeline {
} }
environment { environment {
PROJECT_NAME = 'salix' PROJECT_NAME = 'salix'
STACK_NAME = "${env.PROJECT_NAME}-${env.BRANCH_NAME}"
} }
stages { stages {
stage('Install') { stage('Install') {
@ -203,7 +202,7 @@ pipeline {
sh 'npx myt push $NODE_ENV --force --commit' sh 'npx myt push $NODE_ENV --force --commit'
} }
} }
stage('Docker') { stage('Kubernetes') {
when { when {
expression { FROM_GIT } expression { FROM_GIT }
} }
@ -215,7 +214,14 @@ pipeline {
def packageJson = readJSON file: 'package.json' def packageJson = readJSON file: 'package.json'
env.VERSION = packageJson.version env.VERSION = packageJson.version
} }
sh "docker stack deploy --with-registry-auth --compose-file docker-compose.yml ${env.STACK_NAME}" withKubeConfig([
serverUrl: "$KUBERNETES_API",
credentialsId: 'kubernetes',
namespace: 'salix'
]) {
sh 'kubectl set image deployment/salix-back-$BRANCH_NAME salix-back-$BRANCH_NAME=$REGISTRY/salix-back:$VERSION'
sh 'kubectl set image deployment/salix-front-$BRANCH_NAME salix-front-$BRANCH_NAME=$REGISTRY/salix-front:$VERSION'
}
} }
} }
} }

6
README.md
View File

@ -54,6 +54,12 @@ For end-to-end tests run from project's root.
$ npm run test:e2e $ npm run test:e2e
``` ```
## Generate changeLog test → master
```
$ bash changelog.sh
```
## Visual Studio Code extensions ## Visual Studio Code extensions
Open Visual Studio Code, press Ctrl+P and paste the following commands. Open Visual Studio Code, press Ctrl+P and paste the following commands.

4
back/methods/mrw-config/cancelShipment.js
View File

@ -39,8 +39,6 @@ module.exports = Self => {
const xmlString = response.data; const xmlString = response.data;
const parser = new DOMParser(); const parser = new DOMParser();
const xmlDoc = parser.parseFromString(xmlString, 'text/xml'); const xmlDoc = parser.parseFromString(xmlString, 'text/xml');
const [resultElement] = xmlDoc.getElementsByTagName('Mensaje'); return xmlDoc.getElementsByTagName('Mensaje')[0].textContent;
return resultElement.textContent;
}; };
}; };

14
back/methods/mrw-config/createShipment.js
View File

@ -42,7 +42,8 @@ module.exports = Self => {
throw new UserError(`Some mrwConfig parameters are not set`); throw new UserError(`Some mrwConfig parameters are not set`);
const query = const query =
`SELECT CASE co.code `SELECT
CASE co.code
WHEN 'ES' THEN a.postalCode WHEN 'ES' THEN a.postalCode
WHEN 'PT' THEN LEFT(a.postalCode, 4) WHEN 'PT' THEN LEFT(a.postalCode, 4)
WHEN 'AD' THEN REPLACE(a.postalCode, 'AD', '00') WHEN 'AD' THEN REPLACE(a.postalCode, 'AD', '00')
@ -89,14 +90,9 @@ module.exports = Self => {
const getLabelResponse = await sendXmlDoc('getLabel', {mrw, shipmentId}, 'text/xml'); const getLabelResponse = await sendXmlDoc('getLabel', {mrw, shipmentId}, 'text/xml');
const file = getTextByTag(getLabelResponse, 'EtiquetaFile'); const file = getTextByTag(getLabelResponse, 'EtiquetaFile');
try { if (tx) await tx.commit();
await models.Expedition.updateAll({id: expeditionFk}, {externalId: shipmentId}, myOptions);
if (tx) await tx.commit(); return {shipmentId, file};
} catch (error) {
if (tx) await tx.rollback();
throw error;
}
return file;
}; };
function getTextByTag(xmlDoc, tag) { function getTextByTag(xmlDoc, tag) {

4
back/methods/mrw-config/specs/createShipment.spec.js
View File

@ -81,9 +81,9 @@ describe('MRWConfig createShipment()', () => {
spyOn(axios, 'post').and.callFake(() => Promise.resolve(mockPostResponses.pop())); spyOn(axios, 'post').and.callFake(() => Promise.resolve(mockPostResponses.pop()));
const base64Binary = await models.MrwConfig.createShipment(expedition1.id, options); const {file} = await models.MrwConfig.createShipment(expedition1.id, options);
expect(base64Binary).toEqual(mockBase64Binary); expect(file).toEqual(mockBase64Binary);
}); });
it('should fail if mrwConfig has no data', async() => { it('should fail if mrwConfig has no data', async() => {

4
back/methods/postcode/filter.js
View File

@ -45,7 +45,7 @@ module.exports = Self => {
{'pc.code': {like: `%${value}%`}}, {'pc.code': {like: `%${value}%`}},
{'t.name': {like: `%${value}%`}}, {'t.name': {like: `%${value}%`}},
{'p.name': {like: `%${value}%`}}, {'p.name': {like: `%${value}%`}},
{'c.country': {like: `%${value}%`}} {'c.name': {like: `%${value}%`}}
] ]
}; };
} }
@ -62,7 +62,7 @@ module.exports = Self => {
pc.code, pc.code,
t.name as town, t.name as town,
p.name as province, p.name as province,
c.country c.name country
FROM FROM
postCode pc postCode pc
JOIN town t on t.id = pc.townFk JOIN town t on t.id = pc.townFk

2
back/models/country.json
View File

@ -13,7 +13,7 @@
"id": true, "id": true,
"description": "Identifier" "description": "Identifier"
}, },
"country": { "name": {
"type": "string", "type": "string",
"required": true "required": true
}, },

34
changelog.sh Normal file
View File

@ -0,0 +1,34 @@
features_types=(chore feat style)
changes_types=(refactor perf)
fix_types=(fix revert)
file="CHANGELOG.md"
file_tmp="temp_log.txt"
file_current_tmp="temp_current_log.txt"
setType(){
echo "### $1" >> $file_tmp
arr=("$@")
echo "" > $file_current_tmp
for i in "${arr[@]}"
do
git log --grep="$i" --oneline --no-merges --format="- %s %d by:%an" master..test >> $file_current_tmp
done
# remove duplicates
sort -o $file_current_tmp -u $file_current_tmp
cat $file_current_tmp >> $file_tmp
echo "" >> $file_tmp
# remove tmp current file
[ -e $file_current_tmp ] && rm $file_current_tmp
}
echo "# Version XX.XX - XXXX-XX-XX" >> $file_tmp
echo "" >> $file_tmp
setType "Added 🆕" "${features_types[@]}"
setType "Changed 📦" "${changes_types[@]}"
setType "Fixed 🛠️" "${fix_types[@]}"
cat $file >> $file_tmp
mv $file_tmp $file

2
db/.pullinfo.json
View File

@ -9,7 +9,7 @@
}, },
"vn": { "vn": {
"view": { "view": {
"expeditionPallet_Print": "288cbd6e8289df083ed5eb1a2c808f7a82ba4c90c8ad9781104808a7a54471fb" "expeditionPallet_Print": "06613719475fcdba8309607c38cc78efc2e348cca7bc96b48dc3ae3c12426f54"
} }
} }
} }

24
db/dbWatcher.js Normal file
View File

@ -0,0 +1,24 @@
const fs = require('fs');
const {spawn} = require('child_process');
function watchDatabaseChanges() {
console.log('Watching for changes in db/routines and db/versions');
fs.watch('db', {recursive: true}, (eventType, filename) => {
if (filename.endsWith('.sql')) {
let command;
if (filename.startsWith('routines')) command = 'push';
else if (filename.startsWith('versions')) command = 'run';
if (command) {
const process = spawn('myt', [command]);
process.stdout.on('data', data => console.log(data.toString()));
process.stderr.on('data', data => console.error(`stderr: ${data}`));
process.on('error', error => console.error(`error: ${error.message}`));
process.on('close', () => console.log('Watching for changes in db/routines and db/versions'));
}
}
});
}
if (require.main === module) watchDatabaseChanges();
module.exports = watchDatabaseChanges;

35
db/dump/fixtures.before.sql
View File

@ -162,7 +162,7 @@ INSERT INTO `vn`.`currency`(`id`, `code`, `name`, `ratio`)
(4, 'JPY', 'Yen Japones', 1), (4, 'JPY', 'Yen Japones', 1),
(5, 'CNY', 'Yuan Chino', 1.2); (5, 'CNY', 'Yuan Chino', 1.2);
INSERT INTO `vn`.`country`(`id`, `country`, `isUeeMember`, `code`, `currencyFk`, `ibanLength`, `continentFk`, `hasDailyInvoice`, `CEE`) INSERT INTO `vn`.`country`(`id`, `name`, `isUeeMember`, `code`, `currencyFk`, `ibanLength`, `continentFk`, `hasDailyInvoice`, `CEE`)
VALUES VALUES
(1, 'España', 1, 'ES', 1, 24, 4, 0, 1), (1, 'España', 1, 'ES', 1, 24, 4, 0, 1),
(2, 'Italia', 1, 'IT', 1, 27, 4, 0, 1), (2, 'Italia', 1, 'IT', 1, 27, 4, 0, 1),
@ -2549,20 +2549,20 @@ INSERT INTO `vn`.`duaEntry` (`duaFk`, `entryFk`, `value`, `customsValue`, `euroV
(7, 7, 1.00, 1.00, 1.00), (7, 7, 1.00, 1.00, 1.00),
(8, 8, 1.00, 1.00, 1.00); (8, 8, 1.00, 1.00, 1.00);
REPLACE INTO `vn`.`invoiceIn`(`id`, `serialNumber`,`serial`, `supplierFk`, `issued`, `created`, `supplierRef`, `isBooked`, `companyFk`, `docFk`) REPLACE INTO `vn`.`invoiceIn`(`id`, `serialNumber`,`serial`, `supplierFk`, `issued`, `created`, `supplierRef`, `isBooked`, `companyFk`, `docFk`, `bookEntried`)
VALUES VALUES
(1, 1001, 'R', 1, util.VN_CURDATE(), util.VN_CURDATE(), 1234, 0, 442, 1), (1, 1001, 'R', 1, util.VN_CURDATE(), util.VN_CURDATE(), 1234, 0, 442, 1,util.VN_CURDATE()),
(2, 1002, 'R', 1, util.VN_CURDATE(), util.VN_CURDATE(), 1235, 0, 442, 1), (2, 1002, 'R', 1, util.VN_CURDATE(), util.VN_CURDATE(), 1235, 0, 442, 1,util.VN_CURDATE()),
(3, 1003, 'R', 1, util.VN_CURDATE(), util.VN_CURDATE(), 1236, 0, 442, 1), (3, 1003, 'R', 1, util.VN_CURDATE(), util.VN_CURDATE(), 1236, 0, 442, 1,util.VN_CURDATE()),
(4, 1004, 'R', 1, util.VN_CURDATE(), util.VN_CURDATE(), 1237, 0, 442, 1), (4, 1004, 'R', 1, util.VN_CURDATE(), util.VN_CURDATE(), 1237, 0, 442, 1,util.VN_CURDATE()),
(5, 1005, 'R', 1, util.VN_CURDATE(), util.VN_CURDATE(), 1238, 0, 442, 1), (5, 1005, 'R', 1, util.VN_CURDATE(), util.VN_CURDATE(), 1238, 0, 442, 1,util.VN_CURDATE()),
(6, 1006, 'R', 2, util.VN_CURDATE(), util.VN_CURDATE(), 1239, 0, 442, 1), (6, 1006, 'R', 2, util.VN_CURDATE(), util.VN_CURDATE(), 1239, 0, 442, 1,util.VN_CURDATE()),
(7, 1007, 'R', 2, DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), 1240, 0, 442, 1), (7, 1007, 'R', 2, DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), 1240, 0, 442, 1,util.VN_CURDATE()),
(8, 1008, 'R', 2, DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), 1241, 0, 442, 1), (8, 1008, 'R', 2, DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), 1241, 0, 442, 1,util.VN_CURDATE()),
(9, 1009, 'R', 2, DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), 1242, 0, 442, 1), (9, 1009, 'R', 2, DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), 1242, 0, 442, 1,util.VN_CURDATE()),
(10, 1010, 'R', 2, DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), 1243, 0, 442, 1); (10, 1010, 'R', 2, DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), 1243, 0, 442, 1,util.VN_CURDATE());
INSERT INTO `vn`.`invoiceInConfig` (`id`, `retentionRate`, `retentionName`, `sageWithholdingFk`, `daysAgo`) INSERT INTO `vn`.`invoiceInConfig` (`id`, `retentionRate`, `retentionName`, `sageFarmerWithholdingFk`, `daysAgo`)
VALUES VALUES
(1, -2, '2% retention', 2, 45); (1, -2, '2% retention', 2, 45);
@ -3790,3 +3790,12 @@ INSERT INTO vn.workerTeam(id, team, workerFk)
INSERT INTO vn.workCenter (id, name, payrollCenterFk, counter, warehouseFk, street, geoFk, deliveryManAdjustment) INSERT INTO vn.workCenter (id, name, payrollCenterFk, counter, warehouseFk, street, geoFk, deliveryManAdjustment)
VALUES(100, 'workCenterOne', 1, NULL, 1, 'gotham', NULL, NULL); VALUES(100, 'workCenterOne', 1, NULL, 1, 'gotham', NULL, NULL);
UPDATE vn.locker SET workerFk = 1110 WHERE id = 147;
INSERT INTO `vn`.`ledgerCompany` SET
fiscalYear = YEAR(util.VN_CURDATE()),
bookEntry = 2;
INSERT INTO `vn`.`ledgerConfig` SET
maxTolerance = 0.01;

4
db/routines/dipole/procedures/expedition_add.sql
View File

@ -34,7 +34,7 @@ BEGIN
vPrinterFk, vPrinterFk,
IFNULL(right(`t`.`routeFk`, 3),0), IFNULL(right(`t`.`routeFk`, 3),0),
if (@vVolume := vn.ticketTotalVolume(t.id) > 1.5, @vVolume, IFNULL( rm.beachFk, 0)), if (@vVolume := vn.ticketTotalVolume(t.id) > 1.5, @vVolume, IFNULL( rm.beachFk, 0)),
LEFT(IFNULL(et.description ,replace(`z`.`name`, 'ZONA ', 'Z')),14) truckName, LEFT(IFNULL(rs.description ,replace(`z`.`name`, 'ZONA ', 'Z')),14) truckName,
t.clientFk , t.clientFk ,
ifnull(c.mobile, ifnull(a.mobile, ifnull(c.phone, a.phone))), ifnull(c.mobile, ifnull(a.mobile, ifnull(c.phone, a.phone))),
LEFT(p.name, 20), LEFT(p.name, 20),
@ -46,7 +46,7 @@ BEGIN
JOIN vn.address a ON a.id = t.addressFk JOIN vn.address a ON a.id = t.addressFk
JOIN vn.province p ON p.id = a.provinceFk JOIN vn.province p ON p.id = a.provinceFk
LEFT JOIN vn.routesMonitor rm ON rm.routeFk = t.routeFk LEFT JOIN vn.routesMonitor rm ON rm.routeFk = t.routeFk
LEFT JOIN vn.expeditionTruck et ON et.id = rm.expeditionTruckFk LEFT JOIN vn.roadmapStop rs ON rs.id = rm.expeditionTruckFk
LEFT JOIN vn.beach b ON b.code = rm.beachFk LEFT JOIN vn.beach b ON b.code = rm.beachFk
LEFT JOIN vn.`zone`z ON z.id = t.zoneFk LEFT JOIN vn.`zone`z ON z.id = t.zoneFk
JOIN vn.agencyMode am ON t.agencyModeFk = am.id JOIN vn.agencyMode am ON t.agencyModeFk = am.id

2
db/routines/hedera/procedures/tpvTransaction_confirm.sql
View File

@ -81,7 +81,7 @@ BEGIN
-- Código redundante -- Código redundante
DO vn.till_new( CALL vn.till_new(
vCustomer vCustomer
,vBank ,vBank
,vAmount / 100 ,vAmount / 100

4
db/routines/sage/procedures/clientSupplier_add.sql
View File

@ -53,7 +53,7 @@ BEGIN
IFNULL(c.street, ''), IFNULL(c.street, ''),
c.accountingAccount, c.accountingAccount,
@fi := IF(cu.code = LEFT(TRIM(c.fi), 2) AND c.isVies, MID(TRIM(c.fi), 3, LENGTH(TRIM(c.fi))-1), TRIM(c.fi)), @fi := IF(cu.code = LEFT(TRIM(c.fi), 2) AND c.isVies, MID(TRIM(c.fi), 3, LENGTH(TRIM(c.fi))-1), TRIM(c.fi)),
IF(c.isVies, CONCAT(cu.code, @fi ), TRIM(c.fi)), IF(c.isVies, CONCAT(IFNULL(cu.viesCode,cu.code), @fi ), TRIM(c.fi)),
IFNULL(c.postcode, ''), IFNULL(c.postcode, ''),
IFNULL(c.city, ''), IFNULL(c.city, ''),
IFNULL(pr.CodigoProvincia, ''), IFNULL(pr.CodigoProvincia, ''),
@ -91,7 +91,7 @@ BEGIN
IFNULL(s.street, ''), IFNULL(s.street, ''),
s.account, s.account,
@nif := IF(co.code = LEFT(TRIM(s.nif), 2), MID(TRIM(s.nif), 3, LENGTH(TRIM(s.nif))-1), TRIM(s.nif)), @nif := IF(co.code = LEFT(TRIM(s.nif), 2), MID(TRIM(s.nif), 3, LENGTH(TRIM(s.nif))-1), TRIM(s.nif)),
IF(s.isVies, CONCAT(co.code, @nif), TRIM(s.nif)), IF(s.isVies, CONCAT(IFNULL(co.viesCode,co.code), @nif), TRIM(s.nif)),
IFNULL(s.postCode,''), IFNULL(s.postCode,''),
IFNULL(s.city, ''), IFNULL(s.city, ''),
IFNULL(pr.CodigoProvincia, ''), IFNULL(pr.CodigoProvincia, ''),

4
db/routines/srt/functions/expedition_getDayMinute.sql
View File

@ -15,14 +15,14 @@ BEGIN
DECLARE vDayMinute INT; DECLARE vDayMinute INT;
SELECT HOUR(IFNULL(et.ETD, z.`hour`)) * 60 + MINUTE(IFNULL(et.ETD, z.`hour`)) INTO vDayMinute SELECT HOUR(IFNULL(rs.ETD, z.`hour`)) * 60 + MINUTE(IFNULL(rs.ETD, z.`hour`)) INTO vDayMinute
FROM vn.expedition e FROM vn.expedition e
JOIN vn.ticket t ON e.ticketFk = t.id JOIN vn.ticket t ON e.ticketFk = t.id
JOIN vn.`zone` z ON z.id = t.zoneFk JOIN vn.`zone` z ON z.id = t.zoneFk
LEFT JOIN vn.route r ON r.id = t.routeFk LEFT JOIN vn.route r ON r.id = t.routeFk
LEFT JOIN vn.agencyMode am ON am.id = r.agencyModeFk LEFT JOIN vn.agencyMode am ON am.id = r.agencyModeFk
LEFT JOIN vn.routesMonitor rm ON t.routeFk = rm.routeFk LEFT JOIN vn.routesMonitor rm ON t.routeFk = rm.routeFk
LEFT JOIN vn.expeditionTruck et ON rm.expeditionTruckFk = et.id LEFT JOIN vn.roadmapStop rs ON rm.expeditionTruckFk = rs.id
WHERE e.id = vExpeditionFk; WHERE e.id = vExpeditionFk;
RETURN vDayMinute; RETURN vDayMinute;

4
db/routines/srt/procedures/expedition_reset.sql
View File

@ -296,8 +296,8 @@ BEGIN
SET @dm := (24 * 60) - 10; SET @dm := (24 * 60) - 10;
UPDATE vn.expeditionTruck et UPDATE vn.roadmapStop rs
SET et.eta = timestampadd(MINUTE ,@dm := 1 + @dm,util.VN_CURDATE()) SET rs.eta = timestampadd(MINUTE ,@dm := 1 + @dm,util.VN_CURDATE())
WHERE description LIKE 'PRU%' ; WHERE description LIKE 'PRU%' ;
DELETE FROM srt.movingLog ; DELETE FROM srt.movingLog ;

6
db/routines/srt/views/bufferDayMinute.sql
View File

@ -3,10 +3,10 @@ CREATE OR REPLACE DEFINER=`root`@`localhost`
VIEW `srt`.`bufferDayMinute` VIEW `srt`.`bufferDayMinute`
AS SELECT `b`.`id` AS `bufferFk`, AS SELECT `b`.`id` AS `bufferFk`,
`e`.`id` AS `expeditionFk`, `e`.`id` AS `expeditionFk`,
`srt`.`dayMinute`(IFNULL(`et`.`eta`, `z`.`hour`)) AS `dayMinute`, `srt`.`dayMinute`(IFNULL(`rs`.`eta`, `z`.`hour`)) AS `dayMinute`,
`e`.`position` AS `position`, `e`.`position` AS `position`,
IFNULL( IFNULL(
`et`.`eta`, `rs`.`eta`,
`util`.`VN_CURDATE`() + INTERVAL `srt`.`dayMinute`(`z`.`hour`) MINUTE `util`.`VN_CURDATE`() + INTERVAL `srt`.`dayMinute`(`z`.`hour`) MINUTE
) AS `ETD`, ) AS `ETD`,
`e2`.`ticketFk` AS `ticketFk`, `e2`.`ticketFk` AS `ticketFk`,
@ -34,7 +34,7 @@ FROM (
) )
LEFT JOIN `vn`.`routesMonitor` `rm` ON(`t`.`routeFk` = `rm`.`routeFk`) LEFT JOIN `vn`.`routesMonitor` `rm` ON(`t`.`routeFk` = `rm`.`routeFk`)
) )
LEFT JOIN `vn`.`expeditionTruck` `et` ON(`rm`.`expeditionTruckFk` = `et`.`id`) LEFT JOIN `vn`.`roadmapStop` `rs` ON(`rm`.`expeditionTruckFk` = `rs`.`id`)
) )
LEFT JOIN `vn`.`zone` `z` ON(`z`.`id` = `t`.`zoneFk`) LEFT JOIN `vn`.`zone` `z` ON(`z`.`id` = `t`.`zoneFk`)
) )

12
db/routines/srt/views/bufferStock.sql
View File

@ -4,22 +4,22 @@ CREATE OR REPLACE DEFINER=`root`@`localhost`
AS SELECT `e`.`id` AS `expeditionFk`, AS SELECT `e`.`id` AS `expeditionFk`,
`e`.`bufferFk` AS `bufferFk`, `e`.`bufferFk` AS `bufferFk`,
`e`.`position` AS `position`, `e`.`position` AS `position`,
`srt`.`dayMinute`(IFNULL(`et`.`eta`, `z`.`hour`)) AS `dayMinute`, `srt`.`dayMinute`(IFNULL(`rs`.`eta`, `z`.`hour`)) AS `dayMinute`,
IFNULL( IFNULL(
`et`.`eta`, `rs`.`eta`,
`util`.`VN_CURDATE`() + INTERVAL `srt`.`dayMinute`(`z`.`hour`) + 120 MINUTE `util`.`VN_CURDATE`() + INTERVAL `srt`.`dayMinute`(`z`.`hour`) + 120 MINUTE
) AS `eta`, ) AS `eta`,
`ve`.`ticketFk` AS `ticketFk`, `ve`.`ticketFk` AS `ticketFk`,
IFNULL(`t`.`routeFk`, `t`.`agencyModeFk`) AS `routeFk`, IFNULL(`t`.`routeFk`, `t`.`agencyModeFk`) AS `routeFk`,
`z`.`name` AS `zonaTicket`, `z`.`name` AS `zonaTicket`,
`et`.`description` AS `truck`, `rs`.`description` AS `truck`,
`es`.`description` AS `expeditionState`, `es`.`description` AS `expeditionState`,
`b`.`hasWorkerWaiting` AS `hasWorkerWaiting`, `b`.`hasWorkerWaiting` AS `hasWorkerWaiting`,
`b`.`isActive` AS `isActive`, `b`.`isActive` AS `isActive`,
IF( IF(
`et`.`id` IS NULL, `rs`.`id` IS NULL,
`c`.`bufferDefault`, `c`.`bufferDefault`,
`et`.`bufferFk` `rs`.`bufferFk`
) AS `bufferTruck`, ) AS `bufferTruck`,
`bt`.`typeName` AS `typeName`, `bt`.`typeName` AS `typeName`,
`rm`.`bufferFk` AS `routeBuffer` `rm`.`bufferFk` AS `routeBuffer`
@ -45,7 +45,7 @@ FROM (
) )
LEFT JOIN `vn`.`routesMonitor` `rm` ON(`t`.`routeFk` = `rm`.`routeFk`) LEFT JOIN `vn`.`routesMonitor` `rm` ON(`t`.`routeFk` = `rm`.`routeFk`)
) )
LEFT JOIN `vn`.`expeditionTruck` `et` ON(`rm`.`expeditionTruckFk` = `et`.`id`) LEFT JOIN `vn`.`roadmapStop` `rs` ON(`rm`.`expeditionTruckFk` = `rs`.`id`)
) )
JOIN `srt`.`config` `c` JOIN `srt`.`config` `c`
) )

6
db/routines/srt/views/upperStickers.sql
View File

@ -4,13 +4,13 @@ CREATE OR REPLACE DEFINER=`root`@`localhost`
AS SELECT `e`.`id` AS `expeditionFk`, AS SELECT `e`.`id` AS `expeditionFk`,
`e`.`id` MOD 10000 AS `expedition`, `e`.`id` MOD 10000 AS `expedition`,
IFNULL( IFNULL(
`et`.`eta`, `rs`.`eta`,
`util`.`VN_CURDATE`() + INTERVAL `srt`.`dayMinute`(`z`.`hour`) + 120 MINUTE `util`.`VN_CURDATE`() + INTERVAL `srt`.`dayMinute`(`z`.`hour`) + 120 MINUTE
) AS `ETD`, ) AS `ETD`,
`ve`.`ticketFk` AS `ticketFk`, `ve`.`ticketFk` AS `ticketFk`,
right(IFNULL(`t`.`routeFk`, `t`.`agencyModeFk`), 3) AS `routeFk`, right(IFNULL(`t`.`routeFk`, `t`.`agencyModeFk`), 3) AS `routeFk`,
`z`.`name` AS `zonaTicket`, `z`.`name` AS `zonaTicket`,
`et`.`description` AS `truck`, `rs`.`description` AS `truck`,
`epo`.`workerCode` AS `worker`, `epo`.`workerCode` AS `worker`,
`p`.`name` AS `labeler`, `p`.`name` AS `labeler`,
`ve`.`counter` AS `expeditionCounter`, `ve`.`counter` AS `expeditionCounter`,
@ -32,7 +32,7 @@ FROM (
) )
LEFT JOIN `vn`.`routesMonitor` `rm` ON(`t`.`routeFk` = `rm`.`routeFk`) LEFT JOIN `vn`.`routesMonitor` `rm` ON(`t`.`routeFk` = `rm`.`routeFk`)
) )
LEFT JOIN `vn`.`expeditionTruck` `et` ON(`rm`.`expeditionTruckFk` = `et`.`id`) LEFT JOIN `vn`.`roadmapStop` `rs` ON(`rm`.`expeditionTruckFk` = `rs`.`id`)
) )
JOIN `dipole`.`expedition_PrintOut` `epo` ON(`epo`.`expeditionFk` = `e`.`id`) JOIN `dipole`.`expedition_PrintOut` `epo` ON(`epo`.`expeditionFk` = `e`.`id`)
) )

8
db/routines/vn/events/client_userDisable.sql Normal file
View File

@ -0,0 +1,8 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` EVENT `vn`.`client_userDisable`
ON SCHEDULE EVERY 1 MONTH
STARTS '2023-06-01 00:00:00.000'
ON COMPLETION PRESERVE
ENABLE
DO CALL client_userDisable()$$
DELIMITER ;

25
db/routines/vn/events/clientsDisable.sql
View File

@ -1,25 +0,0 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` EVENT `vn`.`clientsDisable`
ON SCHEDULE EVERY 1 MONTH
STARTS '2023-06-01 00:00:00.000'
ON COMPLETION PRESERVE
ENABLE
DO BEGIN
UPDATE account.user u
JOIN client c ON c.id = u.id
LEFT JOIN account.account a ON a.id = u.id
SET u.active = FALSE
WHERE c.typeFk = 'normal'
AND a.id IS NULL
AND u.active
AND c.created < util.VN_CURDATE() - INTERVAL 12 MONTH
AND u.id NOT IN (
SELECT DISTINCT c.id
FROM client c
LEFT JOIN ticket t ON t.clientFk = c.id
WHERE c.salesPersonFk IS NOT NULL
OR t.created > util.VN_CURDATE() - INTERVAL 12 MONTH
OR shipped > util.VN_CURDATE() - INTERVAL 12 MONTH
);
END$$
DELIMITER ;

28
db/routines/vn/functions/sale_hasComponentLack.sql Normal file
View File

@ -0,0 +1,28 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` FUNCTION `vn`.`sale_hasComponentLack`(
vSelf INT
)RETURNS tinyint(1)
READS SQL DATA
BEGIN
/**
* Check if a sales line has all the required components.
*
* @param vSelf Id de sale
* @return BOOL
*/
DECLARE vHasComponentLack TINYINT(1);
WITH componentRequired AS(
SELECT COUNT(*) total
FROM vn.component
WHERE isRequired
)SELECT SUM(IF(c.isRequired, TRUE, FALSE)) <> cr.total INTO vHasComponentLack
FROM vn.sale s
JOIN componentRequired cr
LEFT JOIN vn.saleComponent sc ON sc.saleFk = s.id
LEFT JOIN vn.component c ON c.id = sc.componentFk
WHERE s.id = vSelf;
RETURN vHasComponentLack;
END$$
DELIMITER ;

25
db/routines/vn/functions/ticket_isTooLittle.sql Normal file
View File

@ -0,0 +1,25 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` FUNCTION `vn`.`ticket_isTooLittle`(
vSelf INT
)
RETURNS tinyint(1)
READS SQL DATA
BEGIN
/**
* Check if the ticket is small based on the volume and amount parameters.
*
* @param vSelf Id ticket
* @return BOOL
*/
DECLARE vIsTooLittle TINYINT(1);
SELECT (SUM(IFNULL(sv.litros, 0)) < vc.minTicketVolume
OR IFNULL(t.totalWithoutVat, 0) < vc.minTicketValue) INTO vIsTooLittle
FROM ticket t
LEFT JOIN saleVolume sv ON sv.ticketFk = t.id
JOIN volumeConfig vc
WHERE t.id = vSelf;
RETURN vIsTooLittle;
END$$
DELIMITER ;

110
db/routines/vn/functions/till_new.sql
View File

@ -1,79 +1,73 @@
DELIMITER $$ DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` FUNCTION `vn`.`till_new`(vClient INT CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`till_new`(
,vBank INT vClient INT,
,vAmount DOUBLE vBank INT,
,vConcept VARCHAR(25) vAmount DOUBLE,
,vDated DATE vConcept VARCHAR(25),
,vSerie CHAR(1) vDated DATE,
,vBatch TINYINT vSerie CHAR(1),
,vNumber INT vBatch TINYINT,
,vCompany SMALLINT vNumber INT,
,vWorker INT vCompany SMALLINT,
vWorker INT
) )
RETURNS int(11)
DETERMINISTIC
BEGIN BEGIN
DECLARE vAccount VARCHAR(12); DECLARE vAccount VARCHAR(12);
DECLARE vSubaccount VARCHAR(12); DECLARE vSubaccount VARCHAR(12);
DECLARE vAsiento INT DEFAULT NULL; DECLARE vAsiento INT DEFAULT NULL;
-- Inserta el registro en cajas -- Inserta el registro en cajas
INSERT INTO till INSERT INTO till
SET SET
workerFk = vWorker workerFk = vWorker,
,bankFk = vBank bankFk = vBank,
,`in` = vAmount `in` = vAmount,
,concept = vConcept concept = vConcept,
,dated = vDated dated = vDated,
,serie = vSerie serie = vSerie,
,isAccountable = vBatch isAccountable = vBatch,
,`number` = vNumber `number` = vNumber,
,companyFk = vCompany; companyFk = vCompany;
-- Inserta los asientos contables -- Inserta los asientos contables
SELECT account INTO vAccount SELECT account INTO vAccount
FROM accounting WHERE id = vBank; FROM accounting WHERE id = vBank;
SELECT accountingAccount INTO vSubaccount SELECT accountingAccount INTO vSubaccount
FROM `client` WHERE id = vClient; FROM `client` WHERE id = vClient;
SET vAsiento = xdiario_new CALL xdiario_new(
( vAsiento,
vAsiento vDated,
,vDated vAccount,
,vAccount vSubaccount,
,vSubaccount vConcept,
,vConcept vAmount,
,vAmount 0,
,0 0,
,0 NULL, -- Serie
,NULL -- Serie NULL, -- Factura
,NULL -- Factura NULL, -- IVA
,NULL -- IVA NULL, -- Recargo
,NULL -- Recargo FALSE, -- Auxiliar
,FALSE -- Auxiliar vCompany,
,vCompany vAsiento);
);
DO xdiario_new
(
vAsiento
,vDated
,vSubaccount
,vAccount
,vConcept
,0
,vAmount
,0
,NULL -- Serie
,NULL -- Factura
,NULL -- IVA
,NULL -- Recargo
,FALSE -- Auxiliar
,vCompany
);
RETURN NULL; CALL xdiario_new(
vAsiento,
vDated,
vSubaccount,
vAccount,
vConcept,
0,
vAmount,
0,
NULL, -- Serie
NULL, -- Factura
NULL, -- IVA
NULL, -- Recargo
FALSE, -- Auxiliar
vCompany,
vAsiento);
END$$ END$$
DELIMITER ; DELIMITER ;

44
db/routines/vn/functions/xdiario_new.sql
View File

@ -1,44 +0,0 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` FUNCTION `vn`.`xdiario_new`(vAsiento INT,
vDated DATE,
vSubaccount VARCHAR(12),
vAccount VARCHAR(12),
vConcept VARCHAR(25),
vDebit DOUBLE,
vCredit DOUBLE,
vEuro DOUBLE,
vSerie CHAR(1),
vInvoice VARCHAR(8),
vVat DOUBLE,
vRe DOUBLE,
vAux TINYINT,
vCompany INT
)
RETURNS int(11)
NOT DETERMINISTIC
NO SQL
BEGIN
IF vAsiento IS NULL THEN
CALL vn.ledger_next(vAsiento);
END IF;
INSERT INTO XDiario
SET ASIEN = vAsiento,
FECHA = vDated,
SUBCTA = vSubaccount,
CONTRA = vAccount,
CONCEPTO = vConcept,
EURODEBE = vDebit,
EUROHABER = vCredit,
BASEEURO = vEuro,
SERIE = vSerie,
FACTURA = vInvoice,
IVA = vVat,
RECEQUIV = vRe,
AUXILIAR = IF(vAux = FALSE, NULL, '*'),
MONEDAUSO = 2,
empresa_id = vCompany;
RETURN vAsiento;
END$$
DELIMITER ;

2
db/routines/vn/procedures/agencyVolume.sql
View File

@ -9,7 +9,7 @@ BEGIN
DECLARE vEnded DATETIME DEFAULT util.dayEnd(util.VN_CURDATE()); DECLARE vEnded DATETIME DEFAULT util.dayEnd(util.VN_CURDATE());
SELECT ag.id agency_id, SELECT ag.id agency_id,
CONCAT(RPAD(c.country, 16,' _') ,' ',ag.name) Agencia, CONCAT(RPAD(c.name, 16,' _') ,' ',ag.name) Agencia,
COUNT(*) expediciones, COUNT(*) expediciones,
SUM(t.packages) Bultos, SUM(t.packages) Bultos,
SUM(tpe.boxes) Faltan SUM(tpe.boxes) Faltan

57
db/routines/vn/procedures/buy_clone.sql Normal file
View File

@ -0,0 +1,57 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`buy_clone`(vEntryFk INT)
BEGIN
/**
* Clone buys to an entry
*
* @param vEntryFk The entry id
* @table tmp.buy(id)
*/
INSERT INTO buy(
entryFk,
itemFk,
quantity,
buyingValue,
freightValue,
isIgnored,
stickers,
packagingFk,
packing,
`grouping`,
groupingMode,
comissionValue,
packageValue,
price1,
price2,
price3,
minPrice,
isChecked,
location,
weight,
itemOriginalFk)
SELECT vEntryFk,
b.itemFk,
b.quantity,
b.buyingValue,
b.freightValue,
b.isIgnored,
b.stickers,
b.packagingFk,
b.packing,
b.`grouping`,
b.groupingMode,
b.comissionValue,
b.packageValue,
b.price1,
b.price2,
b.price3,
b.minPrice,
b.isChecked,
b.location,
b.weight,
b.itemOriginalFk
FROM tmp.buy tb
JOIN vn.buy b ON b.id = tb.id;
END$$
DELIMITER ;

2
db/routines/vn/procedures/clean.sql
View File

@ -86,7 +86,7 @@ BEGIN
WHERE cs.description = 'Anulado' WHERE cs.description = 'Anulado'
AND c.created < v2Months; AND c.created < v2Months;
DELETE FROM expeditionTruck WHERE eta < v3Months; DELETE FROM roadmapStop WHERE eta < v3Months;
DELETE FROM XDiario WHERE FECHA < v3Months OR FECHA IS NULL; DELETE FROM XDiario WHERE FECHA < v3Months OR FECHA IS NULL;
-- Borrar travels sin entradas -- Borrar travels sin entradas

2
db/routines/vn/procedures/client_getRisk.sql
View File

@ -22,7 +22,7 @@ BEGIN
c.credit, c.credit,
CAST(r.risk AS DECIMAL (10,2)) risk, CAST(r.risk AS DECIMAL (10,2)) risk,
CAST(c.credit - r.risk AS DECIMAL (10,2)) difference, CAST(c.credit - r.risk AS DECIMAL (10,2)) difference,
co.country co.name country
FROM client c FROM client c
JOIN tmp.risk r ON r.clientFk = c.id JOIN tmp.risk r ON r.clientFk = c.id
JOIN country co ON co.id = c.countryFk JOIN country co ON co.id = c.countryFk

33
db/routines/vn/procedures/client_userDisable.sql Normal file
View File

@ -0,0 +1,33 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`client_userDisable`()
BEGIN
/**
* Desactiva los clientes inactivos en los últimos X meses.
*/
DECLARE vMonths INT;
SELECT monthsToDisableUser INTO vMonths
FROM clientConfig;
IF vMonths IS NULL THEN
CALL util.throw('Config parameter not set');
END IF;
UPDATE account.user u
JOIN client c ON c.id = u.id
LEFT JOIN account.account a ON a.id = u.id
SET u.active = FALSE
WHERE c.typeFk = 'normal'
AND a.id IS NULL
AND u.active
AND c.created < util.VN_CURDATE() - INTERVAL vMonths MONTH
AND u.id NOT IN (
SELECT DISTINCT c.id
FROM client c
LEFT JOIN ticket t ON t.clientFk = c.id
WHERE c.salesPersonFk IS NOT NULL
OR t.created > util.VN_CURDATE() - INTERVAL vMonths MONTH
OR shipped > util.VN_CURDATE() - INTERVAL vMonths MONTH
);
END$$
DELIMITER ;

3
db/routines/vn/procedures/company_getSuppliersDebt.sql
View File

@ -192,7 +192,8 @@ BEGIN
AND cr.companyFk = vp.companyFk AND cr.companyFk = vp.companyFk
LEFT JOIN supplierAccount sa ON sa.supplierFk = s.id LEFT JOIN supplierAccount sa ON sa.supplierFk = s.id
LEFT JOIN bankEntity be ON be.id = sa.bankEntityFk LEFT JOIN bankEntity be ON be.id = sa.bankEntityFk
LEFT JOIN country co ON co.id = be.countryFk; LEFT JOIN country co ON co.id = be.countryFk
GROUP BY vp.id;
DROP TEMPORARY TABLE tOpeningBalances; DROP TEMPORARY TABLE tOpeningBalances;
DROP TEMPORARY TABLE tPendingDuedates; DROP TEMPORARY TABLE tPendingDuedates;

4
db/routines/vn/procedures/conveyorExpedition_Add.sql
View File

@ -24,7 +24,7 @@ BEGIN
10 * p.height as height, 10 * p.height as height,
IFNULL(t.routeFk,am.agencyFk) routeFk, IFNULL(t.routeFk,am.agencyFk) routeFk,
hour(e.created) * 60 + minute(e.created), hour(e.created) * 60 + minute(e.created),
IFNULL(et.description , a.name), IFNULL(rs.description , a.name),
IFNULL(t.routeFk,am.agencyFk) criterion, IFNULL(t.routeFk,am.agencyFk) criterion,
IFNULL(p.conveyorBuildingClassFk , pc.defaultConveyorBuildingClass) IFNULL(p.conveyorBuildingClassFk , pc.defaultConveyorBuildingClass)
FROM vn.expedition e FROM vn.expedition e
@ -34,7 +34,7 @@ BEGIN
LEFT JOIN vn.agencyMode am ON am.id = z.agencyModeFk LEFT JOIN vn.agencyMode am ON am.id = z.agencyModeFk
LEFT JOIN vn.agency a ON a.id = am.agencyFk LEFT JOIN vn.agency a ON a.id = am.agencyFk
LEFT JOIN vn.routesMonitor rm ON rm.routeFk = t.routeFk LEFT JOIN vn.routesMonitor rm ON rm.routeFk = t.routeFk
LEFT JOIN vn.expeditionTruck et ON et.id = rm.expeditionTruckFk LEFT JOIN vn.roadmapStop rs ON rs.id = rm.expeditionTruckFk
JOIN vn.packagingConfig pc JOIN vn.packagingConfig pc
WHERE t.warehouseFk IN (60,1,44) WHERE t.warehouseFk IN (60,1,44)
AND e.created BETWEEN vStarted AND vEnded AND e.created BETWEEN vStarted AND vEnded

2
db/routines/vn/procedures/creditInsurance_getRisk.sql
View File

@ -27,7 +27,7 @@ BEGIN
cac.invoiced billedAnnually, cac.invoiced billedAnnually,
c.dueDay, c.dueDay,
cgd.grade, cgd.grade,
c2.country c2.name country
FROM tmp.clientGetDebt cgd FROM tmp.clientGetDebt cgd
LEFT JOIN tmp.risk r ON r.clientFk = cgd.clientFk LEFT JOIN tmp.risk r ON r.clientFk = cgd.clientFk
JOIN client c ON c.id = cgd.clientFk JOIN client c ON c.id = cgd.clientFk

205
db/routines/vn/procedures/duaTaxBooking.sql
View File

@ -2,122 +2,116 @@ DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`duaTaxBooking`(vDuaFk INT) CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`duaTaxBooking`(vDuaFk INT)
BEGIN BEGIN
DECLARE vBookNumber INT; DECLARE vBookNumber INT;
DECLARE vBookDated DATE; DECLARE vBookDated DATE;
DECLARE vDiff DECIMAL(10,2); DECLARE vDiff DECIMAL(10,2);
DECLARE vApunte BIGINT; DECLARE vApunte BIGINT;
SELECT ASIEN, IFNULL(bookEntried, util.VN_CURDATE()) INTO vBookNumber, vBookDated SELECT ASIEN, IFNULL(bookEntried, util.VN_CURDATE())
INTO vBookNumber, vBookDated
FROM dua FROM dua
WHERE id = vDuaFk; WHERE id = vDuaFk;
IF vBookNumber IS NULL OR NOT vBookNumber THEN IF vBookNumber IS NULL OR NOT vBookNumber THEN
CALL ledger_next(vBookNumber); CALL ledger_next(YEAR(vBookDated), vBookNumber);
END IF; END IF;
-- Apunte de la aduana -- Apunte de la aduana
INSERT INTO XDiario( INSERT INTO XDiario(
ASIEN, ASIEN,
FECHA, FECHA,
SUBCTA, SUBCTA,
CONCEPTO, CONCEPTO,
EUROHABER, EUROHABER,
SERIE, SERIE,
empresa_id, empresa_id,
CLAVE, CLAVE,
FACTURA) FACTURA)
SELECT vBookNumber,
d.bookEntried,
'4700000999',
CONCAT('DUA ',d.`code`),
sum(dt.base * dt.rate / 100) EUROHABER,
'R',
d.companyFk,
vDuaFk,
vDuaFk
FROM duaTax dt
JOIN dua d ON d.id = dt.duaFk
WHERE dt.duaFk = vDuaFk;
SELECT -- Apuntes por tipo de IVA y proveedor
vBookNumber, INSERT INTO XDiario(
d.bookEntried, ASIEN,
'4700000999', FECHA,
CONCAT('DUA ',d.`code`), SUBCTA,
sum(dt.base * dt.rate / 100) EUROHABER, CONTRA,
'R', EURODEBE,
d.companyFk, BASEEURO,
vDuaFk, CONCEPTO,
vDuaFk FACTURA,
FROM duaTax dt IVA,
JOIN dua d ON d.id = dt.duaFk AUXILIAR,
WHERE dt.duaFk = vDuaFk; SERIE,
FECHA_EX,
-- Apuntes por tipo de IVA y proveedor FECHA_OP,
FACTURAEX,
INSERT INTO XDiario( NFACTICK,
ASIEN, L340,
FECHA, LDIFADUAN,
SUBCTA, TIPOCLAVE,
CONTRA, TIPOEXENCI,
EURODEBE, TIPONOSUJE,
BASEEURO, TIPOFACT,
CONCEPTO, TIPORECTIF,
FACTURA, TERIDNIF,
IVA, TERNIF,
AUXILIAR, TERNOM,
SERIE, empresa_id,
FECHA_EX, FECREGCON)
FECHA_OP, SELECT vBookNumber ASIEN,
FACTURAEX, vBookDated FECHA,
NFACTICK, tr.account SUBCTA,
L340, '4330002067' CONTRA,
LDIFADUAN, SUM(dt.tax) EURODEBE,
TIPOCLAVE, SUM(dt.base) BASEEURO,
TIPOEXENCI, CONCAT('DUA nº',d.code) CONCEPTO,
TIPONOSUJE, d.id FACTURA,
TIPOFACT, dt.rate IVA,
TIPORECTIF, '*' AUXILIAR,
TERIDNIF, 'D' SERIE,
TERNIF, d.issued FECHA_EX,
TERNOM, d.operated FECHA_OP,
empresa_id, d.code FACTURAEX,
FECREGCON 1 NFACTICK,
) 1 L340,
TRUE LDIFADUAN,
SELECT 1 TIPOCLAVE,
vBookNumber ASIEN, 1 TIPOEXENCI,
vBookDated FECHA, 1 TIPONOSUJE,
tr.account SUBCTA, 5 TIPOFACT,
'4330002067' CONTRA, 1 TIPORECTIF,
sum(dt.tax) EURODEBE, IF(c.code = 'ES', 1, 4) TERIDNIF,
sum(dt.base) BASEEURO, s.nif TERNIF,
CONCAT('DUA nº',d.code) CONCEPTO, s.name TERNOM,
d.id FACTURA, d.companyFk,
dt.rate IVA, d.booked FECREGCON
'*' AUXILIAR, FROM duaTax dt
'D' SERIE, JOIN dua d ON dt.duaFk = d.id
d.issued FECHA_EX, JOIN (SELECT account, rate
d.operated FECHA_OP, FROM
d.code FACTURAEX, (SELECT rate, account
1 NFACTICK, FROM invoiceInTaxBookingAccount ta
1 L340, WHERE ta.effectived <= vBookDated
TRUE LDIFADUAN, AND taxAreaFk = 'WORLD'
1 TIPOCLAVE, ORDER BY ta.effectived DESC
1 TIPOEXENCI, LIMIT 10000000000000000000
1 TIPONOSUJE, ) tba
5 TIPOFACT, GROUP BY rate
1 TIPORECTIF,
IF(c.code = 'ES', 1, 4) TERIDNIF,
s.nif TERNIF,
s.name TERNOM,
d.companyFk,
d.booked FECREGCON
FROM duaTax dt
JOIN dua d ON dt.duaFk = d.id
JOIN (SELECT account, rate
FROM
(SELECT rate, account
FROM invoiceInTaxBookingAccount ta
WHERE ta.effectived <= vBookDated
AND taxAreaFk = 'WORLD'
ORDER BY ta.effectived DESC
LIMIT 10000000000000000000
) tba
GROUP BY rate
) tr ON tr.rate = dt.rate ) tr ON tr.rate = dt.rate
JOIN supplier s ON s.id = d.companyFk JOIN supplier s ON s.id = d.companyFk
JOIN country c ON c.id = s.countryFk JOIN country c ON c.id = s.countryFk
WHERE d.id = vDuaFk WHERE d.id = vDuaFk
GROUP BY dt.rate; GROUP BY dt.rate;
SELECT SUM(EURODEBE) -SUM(EUROHABER), MAX(id) INTO vDiff, vApunte SELECT SUM(EURODEBE) -SUM(EUROHABER), MAX(id) INTO vDiff, vApunte
FROM XDiario FROM XDiario
@ -131,6 +125,5 @@ BEGIN
UPDATE dua UPDATE dua
SET ASIEN = vBookNumber SET ASIEN = vBookNumber
WHERE id = vDuaFk; WHERE id = vDuaFk;
END$$ END$$
DELIMITER ; DELIMITER ;

2
db/routines/vn/procedures/entry_cloneHeader.sql
View File

@ -9,8 +9,8 @@ BEGIN
* Clones an entry header. * Clones an entry header.
* *
* @param vSelf The entry id * @param vSelf The entry id
* @param OUT vNewEntryFk The new entry id
* @param vTravelFk Travel for the new entry or %NULL to use the source entry travel * @param vTravelFk Travel for the new entry or %NULL to use the source entry travel
* @param vNewEntryFk The new entry id
*/ */
INSERT INTO entry( INSERT INTO entry(
travelFk, travelFk,

57
db/routines/vn/procedures/entry_copyBuys.sql
View File

@ -1,59 +1,18 @@
DELIMITER $$ DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`entry_copyBuys`(vSelf INT, vCopyTo INT) CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`entry_copyBuys`(vSelf INT, vDestinationEntryFk INT)
BEGIN BEGIN
/** /**
* Copies an entry buys to another buy. * Copies all buys from an entry to an entry.
* *
* @param vSelf The entry id * @param vSelf The entry id
* @param vCopyTo The destination entry id * @param vDestinationEntryFk The destination entry id
*/ */
INSERT INTO buy( CREATE OR REPLACE TEMPORARY TABLE tmp.buy
entryFk, SELECT id
itemFk,
quantity,
buyingValue,
freightValue,
isIgnored,
stickers,
packing,
`grouping`,
groupingMode,
containerFk,
comissionValue,
packageValue,
packagingFk,
price1,
price2,
price3,
minPrice,
isChecked,
location,
weight,
itemOriginalFk
)
SELECT vCopyTo,
itemFk,
quantity,
buyingValue,
freightValue,
isIgnored,
stickers,
packing,
`grouping`,
groupingMode,
containerFk,
comissionValue,
packageValue,
packagingFk,
price1,
price2,
price3,
minPrice,
isChecked,
location,
weight,
itemOriginalFk
FROM buy FROM buy
WHERE entryFk = vSelf; WHERE entryFk = vSelf;
CALL buy_clone(vDestinationEntryFk);
DROP TEMPORARY TABLE tmp.buy;
END$$ END$$
DELIMITER ; DELIMITER ;

2
db/routines/vn/procedures/entry_fixMisfit.sql
View File

@ -26,7 +26,6 @@ BEGIN
packing, packing,
`grouping`, `grouping`,
groupingMode, groupingMode,
containerFk,
comissionValue, comissionValue,
packageValue, packageValue,
location, location,
@ -46,7 +45,6 @@ BEGIN
packing, packing,
`grouping`, `grouping`,
groupingMode, groupingMode,
containerFk,
comissionValue, comissionValue,
packageValue, packageValue,
location, location,

4
db/routines/vn/procedures/entry_moveNotPrinted.sql
View File

@ -56,7 +56,6 @@ BEGIN
packing, packing,
`grouping`, `grouping`,
groupingMode, groupingMode,
containerFk,
comissionValue, comissionValue,
packageValue, packageValue,
packagingFk, packagingFk,
@ -77,7 +76,6 @@ BEGIN
packing, packing,
`grouping`, `grouping`,
groupingMode, groupingMode,
containerFk,
comissionValue, comissionValue,
packageValue, packageValue,
packagingFk, packagingFk,
@ -114,7 +112,6 @@ BEGIN
packing, packing,
`grouping`, `grouping`,
groupingMode, groupingMode,
containerFk,
comissionValue, comissionValue,
packageValue, packageValue,
location, location,
@ -133,7 +130,6 @@ BEGIN
packing, packing,
`grouping`, `grouping`,
groupingMode, groupingMode,
containerFk,
comissionValue, comissionValue,
packageValue, packageValue,
location, location,

2
db/routines/vn/procedures/entry_splitByShelving.sql
View File

@ -76,7 +76,6 @@ BEGIN
packing, packing,
`grouping`, `grouping`,
groupingMode, groupingMode,
containerFk,
comissionValue, comissionValue,
packageValue, packageValue,
location, location,
@ -103,7 +102,6 @@ BEGIN
packing, packing,
`grouping`, `grouping`,
groupingMode, groupingMode,
containerFk,
comissionValue, comissionValue,
packageValue, packageValue,
location, location,

2
db/routines/vn/procedures/expeditionTruck_Add.sql
View File

@ -2,7 +2,7 @@ DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`expeditionTruck_Add`(vHour VARCHAR(5), vDescription VARCHAR(45)) CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`expeditionTruck_Add`(vHour VARCHAR(5), vDescription VARCHAR(45))
BEGIN BEGIN
INSERT INTO vn.expeditionTruck(eta,description) INSERT INTO vn.roadmapStop(eta,description)
VALUES(CONCAT(util.VN_CURDATE(), ' ', vHour), vDescription); VALUES(CONCAT(util.VN_CURDATE(), ' ', vHour), vDescription);
END$$ END$$

8
db/routines/vn/procedures/expeditionTruck_List.sql
View File

@ -4,9 +4,9 @@ BEGIN
SELECT id truckFk, SELECT id truckFk,
eta, eta,
description Destino description Destino
FROM expeditionTruck FROM roadmapStop
WHERE eta BETWEEN util.VN_CURDATE() AND util.dayend(util.VN_CURDATE()) WHERE eta BETWEEN util.VN_CURDATE() AND util.dayend(util.VN_CURDATE())
ORDER BY eta; ORDER BY eta;
END$$ END$$
DELIMITER ; DELIMITER ;

6
db/routines/vn/procedures/expedition_StateGet.sql
View File

@ -53,8 +53,8 @@ BEGIN
am.name zonaRuta, am.name zonaRuta,
t.routeFk ruta, t.routeFk ruta,
rm.beachFk ubicacion, rm.beachFk ubicacion,
et.eta , rs.eta ,
et.description camion, rs.description camion,
vTicketsPendientes AS ticketsPendientes, vTicketsPendientes AS ticketsPendientes,
vEtiquetasTotales AS etiquetasTotales, vEtiquetasTotales AS etiquetasTotales,
vEtiquetasEscaneadas AS etiquetasEscaneadas, vEtiquetasEscaneadas AS etiquetasEscaneadas,
@ -67,7 +67,7 @@ BEGIN
LEFT JOIN vn.route r ON r.id = t.routeFk LEFT JOIN vn.route r ON r.id = t.routeFk
LEFT JOIN vn.agencyMode am ON am.id = r.agencyModeFk LEFT JOIN vn.agencyMode am ON am.id = r.agencyModeFk
LEFT JOIN vn.routesMonitor rm ON rm.routeFk = r.id LEFT JOIN vn.routesMonitor rm ON rm.routeFk = r.id
LEFT JOIN vn.expeditionTruck et ON et.id = rm.expeditionTruckFk LEFT JOIN vn.roadmapStop rs ON rs.id = rm.expeditionTruckFk
WHERE e.id = vExpeditionFk; WHERE e.id = vExpeditionFk;
END$$ END$$

6
db/routines/vn/procedures/expedition_getState.sql
View File

@ -37,8 +37,8 @@ BEGIN
am.name zonaRuta, am.name zonaRuta,
t.routeFk ruta, t.routeFk ruta,
rm.beachFk ubicacion, rm.beachFk ubicacion,
et.eta , rs.eta ,
et.description camion, rs.description camion,
vTicketsPendientes AS ticketsPendientes, vTicketsPendientes AS ticketsPendientes,
vEtiquetasTotales AS etiquetasTotales, vEtiquetasTotales AS etiquetasTotales,
vEtiquetasEscaneadas AS etiquetasEscaneadas vEtiquetasEscaneadas AS etiquetasEscaneadas
@ -50,7 +50,7 @@ BEGIN
LEFT JOIN vn.route r ON r.id = t.routeFk LEFT JOIN vn.route r ON r.id = t.routeFk
LEFT JOIN vn.agencyMode am ON am.id = r.agencyModeFk LEFT JOIN vn.agencyMode am ON am.id = r.agencyModeFk
LEFT JOIN vn.routesMonitor rm ON rm.routeFk = r.id LEFT JOIN vn.routesMonitor rm ON rm.routeFk = r.id
LEFT JOIN vn.expeditionTruck et ON et.id = rm.expeditionTruckFk LEFT JOIN vn.roadmapStop rs ON rs.id = rm.expeditionTruckFk
WHERE e.id = vExpeditionFk; WHERE e.id = vExpeditionFk;
END$$ END$$

101
db/routines/vn/procedures/fv_pca.sql
View File

@ -1,101 +0,0 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`fv_pca`()
BEGIN
DECLARE done INT DEFAULT FALSE;
DECLARE vTicketFk INT;
DECLARE vSaleFk INT;
DECLARE vClonTicket INT DEFAULT 0;
DECLARE cur1 CURSOR FOR
SELECT s.ticketFk, s.id
FROM vn.sale s
JOIN vn.ticket t ON t.id = s.ticketFk
JOIN vn.item i ON i.id = s.itemFk
JOIN vn.itemType it ON it.id = i.typeFk
WHERE t.shipped BETWEEN '2020-10-18' AND '2020-10-31'
AND it.code IN ('ANT','ANS','ORQ','TRO')
and t.warehouseFk = 1;
DECLARE CONTINUE HANDLER FOR NOT FOUND SET done = TRUE;
OPEN cur1;
FETCH cur1 INTO vTicketFk, vSaleFk;
WHILE done = 0 DO
SELECT t.id INTO vClonTicket
FROM vn.ticket t
JOIN (SELECT addressFk, shipped FROM vn.ticket WHERE id = vTicketFk) sub USING(addressFk, shipped)
WHERE t.warehouseFk = 44
LIMIT 1;
SELECT vTicketFk, vClonTicket;
IF vClonTicket = 0 THEN
INSERT INTO ticket (
clientFk,
shipped,
addressFk,
agencyModeFk,
nickname,
warehouseFk,
companyFk,
landed,
zoneFk,
zonePrice,
zoneBonus,
routeFk
)
SELECT
clientFk,
shipped,
addressFk,
agencyModeFk,
nickname,
44,
companyFk,
landed,
zoneFk,
zonePrice,
zoneBonus,
routeFk
FROM ticket
WHERE id = vTicketFk;
SET vClonTicket = LAST_INSERT_ID();
SELECT 'lstID', vClonTicket;
/*
INSERT INTO ticketObservation(ticketFk, observationTypeFk, description)
SELECT vTicketFk, ao.observationTypeFk, ao.description
FROM addressObservation ao
JOIN ticket t ON t.addressFk = ao.addressFk
WHERE t.id = vClonTicket;
*/
INSERT INTO ticketLog
SET originFk = vTicketFk, userFk = account.myUser_getId(), `action` = 'insert',
description = CONCAT('Ha creado el ticket:', ' ', vClonTicket, ' clonando el ', vTicketFk);
END IF;
UPDATE vn.sale
SET ticketFk = vClonTicket
WHERE id = vSaleFk;
SET vClonTicket = 0;
SET done = 0;
FETCH cur1 INTO vTicketFk, vSaleFk;
END WHILE;
CLOSE cur1;
END$$
DELIMITER ;

4
db/routines/vn/procedures/invoiceIn_booking.sql
View File

@ -2,6 +2,7 @@ DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`invoiceIn_booking`(vSelf INT) CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`invoiceIn_booking`(vSelf INT)
BEGIN BEGIN
DECLARE vBookNumber INT; DECLARE vBookNumber INT;
DECLARE vFiscalYear INT;
CREATE OR REPLACE TEMPORARY TABLE tInvoiceIn CREATE OR REPLACE TEMPORARY TABLE tInvoiceIn
ENGINE = MEMORY ENGINE = MEMORY
@ -56,7 +57,8 @@ BEGIN
LEFT JOIN sage.taxType tt ON tt.id = ti.CodigoIva LEFT JOIN sage.taxType tt ON tt.id = ti.CodigoIva
WHERE ii.id = vSelf; WHERE ii.id = vSelf;
CALL vn.ledger_next(vBookNumber); SELECT YEAR(bookEntried) INTO vFiscalYear FROM tInvoiceIn LIMIT 1;
CALL ledger_next(vFiscalYear, vBookNumber);
-- Apunte del proveedor -- Apunte del proveedor
INSERT INTO XDiario( INSERT INTO XDiario(

257
db/routines/vn/procedures/invoiceOutBooking.sql
View File

@ -1,22 +1,24 @@
DELIMITER $$ DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`invoiceOutBooking`(IN vInvoice INT) CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`invoiceOutBooking`(IN vInvoice INT)
BEGIN BEGIN
/* Asienta la factura emitida /**
* * Asienta una factura emitida
* param vInvoice factura_id *
*/ * @param vInvoice Id invoiceOut
*/
DECLARE vBookNumber INT; DECLARE vBookNumber INT;
DECLARE vExpenseConcept VARCHAR(50); DECLARE vExpenseConcept VARCHAR(50);
DECLARE vSpainCountryFk INT; DECLARE vSpainCountryFk INT;
DECLARE vOldBookNumber INT; DECLARE vOldBookNumber INT;
DECLARE vFiscalYear INT;
SELECT id INTO vSpainCountryFk FROM country WHERE code = 'ES'; SELECT id INTO vSpainCountryFk FROM country WHERE `code` = 'ES';
SELECT ASIEN SELECT ASIEN
INTO vOldBookNumber INTO vOldBookNumber
FROM XDiario x FROM XDiario x
JOIN invoiceOut io ON io.id = vInvoice JOIN invoiceOut io ON io.id = vInvoice
WHERE x.SERIE = io.serial WHERE x.SERIE = io.serial
AND x.FACTURA = RIGHT(io.ref, LENGTH(io.ref) - 1) AND x.FACTURA = RIGHT(io.ref, LENGTH(io.ref) - 1)
LIMIT 1; LIMIT 1;
@ -26,140 +28,133 @@ BEGIN
DROP TEMPORARY TABLE IF EXISTS rs; DROP TEMPORARY TABLE IF EXISTS rs;
CREATE TEMPORARY TABLE rs CREATE TEMPORARY TABLE rs
SELECT SELECT c.accountingAccount clientBookingAccount,
c.accountingAccount AS clientBookingAccount, io.amount totalAmount,
io.amount as totalAmount, CONCAT('n/fra ', io.ref) simpleConcept,
CONCAT('n/fra ', io.ref) as simpleConcept, CONCAT('n/fra ', io.ref, ' ', c.name) Concept,
CONCAT('n/fra ', io.ref, ' ', c.name) as Concept, io.serial SERIE,
io.serial AS SERIE, io.issued FECHA_EX,
io.issued AS FECHA_EX, io.issued FECHA_OP,
io.issued AS FECHA_OP, io.issued FECHA,
io.issued AS FECHA, 1 NFACTICK,
1 AS NFACTICK, IF(ic.correctingFk,'D','') TIPOOPE,
IF(ic.correctingFk,'D','') AS TIPOOPE, io.siiTrascendencyInvoiceOutFk TIPOCLAVE,
io.siiTrascendencyInvoiceOutFk AS TIPOCLAVE, io.cplusTaxBreakFk TIPOEXENCI,
io.cplusTaxBreakFk AS TIPOEXENCI, io.cplusSubjectOpFk TIPONOSUJE,
io.cplusSubjectOpFk AS TIPONOSUJE, io.siiTypeInvoiceOutFk TIPOFACT,
io.siiTypeInvoiceOutFk AS TIPOFACT, ic.cplusRectificationTypeFk TIPORECTIF,
ic.cplusRectificationTypeFk AS TIPORECTIF,
io.companyFk, io.companyFk,
RIGHT(io.ref, LENGTH(io.ref) - 1) AS invoiceNum, RIGHT(io.ref, LENGTH(io.ref) - 1) invoiceNum,
IF(c.countryFk = vSpainCountryFk, vSpainCountryFk, IF(ct.isUeeMember,2,4)) AS TERIDNIF, IF(c.countryFk = vSpainCountryFk, vSpainCountryFk, IF(ct.isUeeMember,2,4)) TERIDNIF,
CONCAT(IF(ct.isUeeMember AND c.countryFk <> vSpainCountryFk,ct.code,''),c.fi) AS TERNIF, CONCAT(IF(ct.isUeeMember AND c.countryFk <> vSpainCountryFk,ct.code,''),c.fi) TERNIF,
c.socialName AS TERNOM, c.socialName TERNOM,
ior.serial AS SERIE_RT, ior.serial SERIE_RT,
RIGHT(ior.ref, LENGTH(ior.ref) - 1) AS FACTU_RT, RIGHT(ior.ref, LENGTH(ior.ref) - 1) FACTU_RT,
ior.issued AS FECHA_RT, ior.issued FECHA_RT,
IF(ior.id,TRUE,FALSE) AS RECTIFICA IF(ior.id,TRUE,FALSE) RECTIFICA
FROM invoiceOut io FROM invoiceOut io
JOIN invoiceOutSerial ios ON ios.code = io.serial JOIN invoiceOutSerial ios ON ios.code = io.serial
JOIN client c ON c.id = io.clientFk JOIN client c ON c.id = io.clientFk
JOIN country ct ON ct.id = c.countryFk JOIN country ct ON ct.id = c.countryFk
LEFT JOIN invoiceCorrection ic ON ic.correctingFk = io.id LEFT JOIN invoiceCorrection ic ON ic.correctingFk = io.id
LEFT JOIN invoiceOut ior ON ior.id = ic.correctedFk LEFT JOIN invoiceOut ior ON ior.id = ic.correctedFk
WHERE io.id = vInvoice; WHERE io.id = vInvoice;
CALL vn.ledger_next(vBookNumber); SELECT YEAR(FECHA) INTO vFiscalYear FROM rs LIMIT 1;
CALL ledger_next(vFiscalYear, vBookNumber);
-- Linea del cliente -- Linea del cliente
INSERT INTO XDiario( INSERT INTO XDiario(
ASIEN, ASIEN,
FECHA, FECHA,
SUBCTA, SUBCTA,
EURODEBE, EURODEBE,
CONCEPTO, CONCEPTO,
FECHA_EX, FECHA_EX,
FECHA_OP, FECHA_OP,
empresa_id empresa_id)
) SELECT vBookNumber,
SELECT
vBookNumber AS ASIEN,
rs.FECHA, rs.FECHA,
rs.clientBookingAccount AS SUBCTA, rs.clientBookingAccount,
rs.totalAmount AS EURODEBE, rs.totalAmount,
rs.simpleConcept AS CONCEPTO, rs.simpleConcept,
rs.FECHA_EX, rs.FECHA_EX,
rs.FECHA_OP, rs.FECHA_OP,
rs.companyFk AS empresa_id rs.companyFk
FROM rs; FROM rs;
-- Lineas de gasto -- Lineas de gasto
INSERT INTO XDiario( INSERT INTO XDiario(
ASIEN, ASIEN,
FECHA, FECHA,
SUBCTA, SUBCTA,
CONTRA, CONTRA,
EUROHABER, EUROHABER,
CONCEPTO, CONCEPTO,
FECHA_EX, FECHA_EX,
FECHA_OP, FECHA_OP,
empresa_id empresa_id)
) SELECT vBookNumber,
SELECT rs.FECHA,
vBookNumber AS ASIEN, ioe.expenseFk,
rs.FECHA, rs.clientBookingAccount,
ioe.expenseFk AS SUBCTA, ioe.amount,
rs.clientBookingAccount AS CONTRA, rs.Concept,
ioe.amount AS EUROHABER, rs.FECHA_EX,
rs.Concept AS CONCEPTO, rs.FECHA_OP,
rs.FECHA_EX, rs.companyFk
rs.FECHA_OP, FROM rs
rs.companyFk AS empresa_id JOIN invoiceOutExpense ioe
FROM rs WHERE ioe.invoiceOutFk = vInvoice;
JOIN invoiceOutExpense ioe
WHERE ioe.invoiceOutFk = vInvoice;
SELECT GROUP_CONCAT(`name` SEPARATOR ',') SELECT GROUP_CONCAT(`name` SEPARATOR ',')
INTO vExpenseConcept INTO vExpenseConcept
FROM expense e FROM expense e
JOIN invoiceOutExpense ioe ON ioe.expenseFk = e.id JOIN invoiceOutExpense ioe ON ioe.expenseFk = e.id
WHERE ioe.invoiceOutFk = vInvoice; WHERE ioe.invoiceOutFk = vInvoice;
-- Lineas de IVA -- Lineas de IVA
INSERT INTO XDiario( INSERT INTO XDiario(
ASIEN, ASIEN,
FECHA, FECHA,
SUBCTA, SUBCTA,
CONTRA, CONTRA,
EUROHABER, EUROHABER,
BASEEURO, BASEEURO,
CONCEPTO, CONCEPTO,
FACTURA, FACTURA,
IVA, IVA,
RECEQUIV, RECEQUIV,
AUXILIAR, AUXILIAR,
SERIE, SERIE,
SERIE_RT, SERIE_RT,
FACTU_RT, FACTU_RT,
RECTIFICA, RECTIFICA,
FECHA_RT, FECHA_RT,
FECHA_OP, FECHA_OP,
FECHA_EX, FECHA_EX,
TIPOOPE, TIPOOPE,
NFACTICK, NFACTICK,
TERIDNIF, TERIDNIF,
TERNIF, TERNIF,
TERNOM, TERNOM,
L340, L340,
TIPOCLAVE, TIPOCLAVE,
TIPOEXENCI, TIPOEXENCI,
TIPONOSUJE, TIPONOSUJE,
TIPOFACT, TIPOFACT,
TIPORECTIF, TIPORECTIF,
empresa_id empresa_id)
) SELECT vBookNumber ASIEN,
SELECT
vBookNumber AS ASIEN,
rs.FECHA, rs.FECHA,
iot.pgcFk AS SUBCTA, iot.pgcFk SUBCTA,
rs.clientBookingAccount AS CONTRA, rs.clientBookingAccount CONTRA,
iot.vat AS EUROHABER, iot.vat EUROHABER,
iot.taxableBase AS BASEEURO, iot.taxableBase BASEEURO,
CONCAT(vExpenseConcept,' : ',rs.Concept) AS CONCEPTO, CONCAT(vExpenseConcept,' : ',rs.Concept) CONCEPTO,
rs.invoiceNum AS FACTURA, rs.invoiceNum FACTURA,
IF(pe2.equFk,0,pgc.rate) AS IVA, IF(pe2.equFk,0,pgc.rate) IVA,
IF(pe2.equFk,0,pgce.rate) AS RECEQUIV, IF(pe2.equFk,0,pgce.rate) RECEQUIV,
IF(pgc.mod347,'','*') AS AUXILIAR, IF(pgc.mod347,'','*') AUXILIAR,
rs.SERIE, rs.SERIE,
rs.SERIE_RT, rs.SERIE_RT,
rs.FACTU_RT, rs.FACTU_RT,
@ -172,23 +167,23 @@ BEGIN
rs.TERIDNIF, rs.TERIDNIF,
rs.TERNIF, rs.TERNIF,
rs.TERNOM, rs.TERNOM,
pgc.mod340 AS L340, pgc.mod340 L340,
pgc.siiTrascendencyInvoiceOutFk AS TIPOCLAVE, pgc.siiTrascendencyInvoiceOutFk TIPOCLAVE,
pgc.cplusTaxBreakFk as TIPOEXENCI, pgc.cplusTaxBreakFk TIPOEXENCI,
rs.TIPONOSUJE, rs.TIPONOSUJE,
rs.TIPOFACT, rs.TIPOFACT,
rs.TIPORECTIF, rs.TIPORECTIF,
rs.companyFk AS empresa_id rs.companyFk
FROM rs FROM rs
JOIN invoiceOutTax iot JOIN invoiceOutTax iot
JOIN pgc ON pgc.code = iot.pgcFk JOIN pgc ON pgc.code = iot.pgcFk
LEFT JOIN pgcEqu pe ON pe.vatFk = iot.pgcFk -- --------------- Comprueba si la linea es de iva con rec.equiv. asociado LEFT JOIN pgcEqu pe ON pe.vatFk = iot.pgcFk -- --------------- Comprueba si la linea es de iva con rec.equiv. asociado
LEFT JOIN pgc pgce ON pgce.code = pe.equFk LEFT JOIN pgc pgce ON pgce.code = pe.equFk
LEFT JOIN pgcEqu pe2 ON pe2.equFk = iot.pgcFk -- --------------- Comprueba si la linea es de rec.equiv. LEFT JOIN pgcEqu pe2 ON pe2.equFk = iot.pgcFk -- --------------- Comprueba si la linea es de rec.equiv.
WHERE iot.invoiceOutFk = vInvoice; WHERE iot.invoiceOutFk = vInvoice;
UPDATE invoiceOut UPDATE invoiceOut
SET booked = util.VN_CURDATE() SET booked = util.VN_CURDATE()
WHERE id = vInvoice; WHERE id = vInvoice;
END$$ END$$
DELIMITER ; DELIMITER ;

7
db/routines/vn/procedures/itemPlacementSupplyStockGetTargetList.sql
View File

@ -18,11 +18,12 @@ BEGIN
JOIN vn.parking p ON p.id = sh.parkingFk JOIN vn.parking p ON p.id = sh.parkingFk
JOIN vn.sector sc ON sc.id = p.sectorFk JOIN vn.sector sc ON sc.id = p.sectorFk
JOIN vn.warehouse w ON w.id = sc.warehouseFk JOIN vn.warehouse w ON w.id = sc.warehouseFk
WHERE sc.id = vSectorFk WHERE ish.visible > 0
AND ish.visible > 0
AND ish.itemFk = vItemFk AND ish.itemFk = vItemFk
GROUP BY ish.id GROUP BY ish.id
ORDER BY sh.priority DESC, ORDER BY
(sc.id = vSectorFk) DESC,
sh.priority DESC,
ish.created, ish.created,
p.pickingOrder; p.pickingOrder;
END$$ END$$

251
db/routines/vn/procedures/itemShelvingRadar.sql
View File

@ -2,7 +2,7 @@ DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`itemShelvingRadar`( CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`itemShelvingRadar`(
vSectorFk INT vSectorFk INT
) )
proc:BEGIN BEGIN
/** /**
* Calcula la información detallada respecto un sector. * Calcula la información detallada respecto un sector.
* *
@ -16,36 +16,23 @@ proc:BEGIN
DECLARE vSonSectorFk INT; DECLARE vSonSectorFk INT;
DECLARE vWorkerFk INT; DECLARE vWorkerFk INT;
SELECT s.workerFk SELECT s.workerFk INTO vWorkerFk
INTO vWorkerFk FROM sector s
FROM vn.sector s
WHERE s.id = vSectorFk; WHERE s.id = vSectorFk;
SELECT w.id, s.warehouseFk INTO vBuyerFk, vWarehouseFk
FROM vn.worker w
JOIN vn.sector s ON s.code = w.code
WHERE s.id = vSectorFk;
SELECT s.id INTO vSectorFk
FROM vn.sector s
WHERE s.warehouseFk = vWarehouseFk
AND s.isMain;
SELECT COUNT(*) INTO hasFatherSector SELECT COUNT(*) INTO hasFatherSector
FROM vn.sector FROM sector
WHERE sonFk = vSectorFk; WHERE sonFk = vSectorFk;
SELECT warehouseFk, sonFk INTO vWarehouseFk, vSonSectorFk SELECT warehouseFk, sonFk INTO vWarehouseFk, vSonSectorFk
FROM vn.sector FROM sector
WHERE id = vSectorFk; WHERE id = vSectorFk;
CALL cache.visible_refresh(vCalcVisibleFk, TRUE, vWarehouseFk); CALL cache.visible_refresh(vCalcVisibleFk, TRUE, vWarehouseFk);
CALL cache.available_refresh(vCalcAvailableFk, FALSE, vWarehouseFk, util.VN_CURDATE()); CALL cache.available_refresh(vCalcAvailableFk, FALSE, vWarehouseFk, util.VN_CURDATE());
DROP TEMPORARY TABLE IF EXISTS tmp.itemShelvingRadar;
IF hasFatherSector THEN IF hasFatherSector THEN
CREATE TEMPORARY TABLE tmp.itemShelvingRadar CREATE OR REPLACE TEMPORARY TABLE tItemShelvingRadar
(PRIMARY KEY (itemFk)) (PRIMARY KEY (itemFk))
ENGINE = MEMORY ENGINE = MEMORY
SELECT * SELECT *
@ -54,57 +41,77 @@ proc:BEGIN
i.longName, i.longName,
i.size, i.size,
i.subName producer, i.subName producer,
IFNULL(a.available,0) available, IFNULL(a.available, 0) available,
SUM(IF(s.sonFk = vSectorFk, IFNULL(iss.visible,0), 0)) upstairs, SUM(IF(s.sonFk = vSectorFk, IFNULL(iss.visible, 0), 0)) upstairs,
SUM(IF(iss.sectorFk = vSectorFk, IFNULL(iss.visible,0), 0)) downstairs, SUM(IF(iss.sectorFk = vSectorFk, IFNULL(iss.visible, 0), 0)) downstairs,
IF(it.isPackaging, NULL, IFNULL(v.visible,0)) as visible, IF(it.isPackaging, NULL, IFNULL(v.visible, 0)) visible,
vSectorFk sectorFk vSectorFk sectorFk,
FROM vn.itemShelvingStock iss ish.isChecked,
JOIN vn.sector s ON s.id = iss.sectorFk sub.isAllChecked
JOIN vn.item i on i.id = iss.itemFk FROM itemShelvingStock iss
JOIN vn.itemType it ON it.id = i.typeFk AND vBuyerFk IN (0,it.workerFk) JOIN itemShelving ish ON ish.shelvingFk = iss.shelvingFk
LEFT JOIN cache.available a ON a.item_id = iss.itemFk AND a.calc_id = vCalcAvailableFk LEFT JOIN (
LEFT JOIN cache.visible v ON v.item_id = iss.itemFk AND v.calc_id = vCalcVisibleFk SELECT itemFk,
IF(
COUNT(*) = SUM(IF(isChecked >= 0, 1, 0)),
TRUE,
FALSE
) isAllChecked
FROM itemShelving is2
GROUP BY itemFk
) sub ON sub.itemFk = ish.itemFk
JOIN sector s ON s.id = iss.sectorFk
JOIN item i ON i.id = iss.itemFk
JOIN itemType it ON it.id = i.typeFk
LEFT JOIN cache.available a ON a.item_id = iss.itemFk
AND a.calc_id = vCalcAvailableFk
LEFT JOIN cache.visible v ON v.item_id = iss.itemFk
AND v.calc_id = vCalcVisibleFk
WHERE vSectorFk IN (iss.sectorFk, s.sonFk) WHERE vSectorFk IN (iss.sectorFk, s.sonFk)
GROUP BY iss.itemFk GROUP BY iss.itemFk
UNION ALL UNION ALL
SELECT v.item_id,
SELECT v.item_id,
i.longName, i.longName,
i.size, i.size,
i.subName producer, i.subName,
IFNULL(a.available,0) as available, IFNULL(a.available, 0),
0 upstairs, 0,
0 downstairs, 0,
IF(it.isPackaging, NULL, v.visible) visible, IF(it.isPackaging, NULL, v.visible),
vSectorFk as sectorFk vSectorFk,
NULL,
NULL
FROM cache.visible v FROM cache.visible v
JOIN vn.item i on i.id = v.item_id JOIN item i ON i.id = v.item_id
JOIN vn.itemType it ON it.id = i.typeFk AND vBuyerFk IN (0,it.workerFk) JOIN itemType it ON it.id = i.typeFk
LEFT JOIN vn.itemShelvingStock iss ON iss.itemFk = v.item_id AND iss.warehouseFk = vWarehouseFk LEFT JOIN itemShelvingStock iss ON iss.itemFk = v.item_id
LEFT JOIN cache.available a ON a.item_id = v.item_id AND a.calc_id = vCalcAvailableFk AND iss.warehouseFk = vWarehouseFk
LEFT JOIN cache.available a ON a.item_id = v.item_id
AND a.calc_id = vCalcAvailableFk
WHERE v.calc_id = vCalcVisibleFk WHERE v.calc_id = vCalcVisibleFk
AND iss.itemFk IS NULL AND iss.itemFk IS NULL
AND it.isInventory AND it.isInventory
) sub GROUP BY itemFk; ) sub
GROUP BY itemFk;
SELECT ishr.*, SELECT ishr.*,
CAST(visible - upstairs - downstairs AS DECIMAL(10,0)) AS nicho, CAST(visible - upstairs - downstairs AS DECIMAL(10, 0)) nicho,
CAST(downstairs - IFNULL(notPickedYed,0) AS DECIMAL(10,0)) as pendiente CAST(downstairs - IFNULL(notPickedYed, 0) AS DECIMAL(10, 0)) pendiente
FROM tmp.itemShelvingRadar ishr FROM tItemShelvingRadar ishr
JOIN vn.item i ON i.id = ishr.itemFk JOIN item i ON i.id = ishr.itemFk
LEFT JOIN (SELECT s.itemFk, sum(s.quantity) as notPickedYed LEFT JOIN (
FROM vn.ticket t SELECT s.itemFk, SUM(s.quantity) notPickedYed
JOIN vn.ticketStateToday tst ON tst.ticketFk = t.id FROM ticket t
JOIN vn.sale s ON s.ticketFk = t.id JOIN ticketStateToday tst ON tst.ticketFk = t.id
WHERE t.warehouseFk = vWarehouseFk JOIN alertLevel al ON al.id = tst.alertLevel
AND tst.alertLevel = 0 JOIN sale s ON s.ticketFk = t.id
GROUP BY s.itemFk WHERE t.warehouseFk = vWarehouseFk
) sub ON sub.itemFk = ishr.itemFk AND al.code = 'FREE'
ORDER BY i.typeFk, i.longName; GROUP BY s.itemFk
) sub ON sub.itemFk = ishr.itemFk
ORDER BY i.typeFk, i.longName;
ELSE ELSE
CREATE TEMPORARY TABLE tmp.itemShelvingRadar CREATE OR REPLACE TEMPORARY TABLE tItemShelvingRadar
(PRIMARY KEY (itemFk)) (PRIMARY KEY (itemFk))
ENGINE = MEMORY ENGINE = MEMORY
SELECT iss.itemFk, SELECT iss.itemFk,
@ -115,80 +122,86 @@ proc:BEGIN
i.size, i.size,
i.subName producer, i.subName producer,
i.upToDown, i.upToDown,
IFNULL(a.available,0) available, IFNULL(a.available, 0) available,
IFNULL(v.visible - iss.visible,0) dayEndVisible, IFNULL(v.visible - iss.visible, 0) dayEndVisible,
IFNULL(v.visible - iss.visible,0) firstNegative, IFNULL(v.visible - iss.visible, 0) firstNegative,
IFNULL(v.visible - iss.visible,0) itemPlacementVisible, IFNULL(v.visible - iss.visible, 0) itemPlacementVisible,
IFNULL(i.minimum * b.packing,0) itemPlacementSize, IFNULL(i.minimum * b.packing, 0) itemPlacementSize,
ips.onTheWay, ips.onTheWay,
iss.visible itemShelvingStock, iss.visible itemShelvingStock,
IFNULL(v.visible,0) visible, IFNULL(v.visible, 0) visible,
b.isPickedOff, b.isPickedOff,
iss.sectorFk iss.sectorFk
FROM vn.itemShelvingStock iss FROM itemShelvingStock iss
JOIN vn.item i on i.id = iss.itemFk JOIN item i ON i.id = iss.itemFk
LEFT JOIN cache.last_buy lb ON lb.item_id = iss.itemFk AND lb.warehouse_id = vWarehouseFk LEFT JOIN cache.last_buy lb ON lb.item_id = iss.itemFk
LEFT JOIN vn.buy b ON b.id = lb.buy_id AND lb.warehouse_id = vWarehouseFk
LEFT JOIN cache.available a ON a.item_id = iss.itemFk AND a.calc_id = vCalcAvailableFk LEFT JOIN buy b ON b.id = lb.buy_id
LEFT JOIN cache.visible v ON v.item_id = iss.itemFk AND v.calc_id = vCalcVisibleFk LEFT JOIN cache.available a ON a.item_id = iss.itemFk
LEFT JOIN (SELECT itemFk, sum(saldo) as onTheWay AND a.calc_id = vCalcAvailableFk
FROM vn.itemPlacementSupplyList LEFT JOIN cache.visible v ON v.item_id = iss.itemFk
WHERE saldo > 0 AND v.calc_id = vCalcVisibleFk
GROUP BY itemFk LEFT JOIN (
) ips ON ips.itemFk = i.id SELECT itemFk, SUM(saldo) onTheWay
WHERE IFNULL(iss.sectorFk,0) IN (0, vSectorFk) FROM itemPlacementSupplyList
OR iss.sectorFk = vSectorFk; WHERE saldo > 0
GROUP BY itemFk
) ips ON ips.itemFk = i.id
WHERE iss.sectorFk = vSectorFk
OR iss.sectorFk IS NULL;
DROP TEMPORARY TABLE IF EXISTS tmp.itemOutTime; CREATE OR REPLACE TEMPORARY TABLE tmp.itemOutTime
CREATE TEMPORARY TABLE tmp.itemOutTime SELECT *, SUM(amount) quantity
SELECT *,SUM(amount) quantity FROM (
FROM SELECT io.itemFk,
(SELECT io.itemFk, io.quantity amount,
io.quantity amount, IF(HOUR(t.shipped), HOUR(t.shipped), HOUR(z.`hour`)) `hours`,
IF(HOUR(t.shipped), HOUR(t.shipped), HOUR(z.`hour`)) as hours, IF(MINUTE(t.shipped), MINUTE(t.shipped), MINUTE(z.`hour`)) `minutes`
IF(MINUTE(t.shipped), MINUTE(t.shipped), MINUTE(z.`hour`)) as minutes FROM itemTicketOut `io`
FROM itemTicketOut io JOIN tItemShelvingRadar isr ON isr.itemFk = io.itemFk
JOIN tmp.itemShelvingRadar isr ON isr.itemFk = io.itemFk JOIN ticket t ON t.id= io.ticketFk
JOIN vn.ticket t on t.id= io.ticketFk JOIN ticketState ts ON ts.ticketFk = io.ticketFk
JOIN vn.ticketState ts on ts.ticketFk = io.ticketFk JOIN `state` s ON s.id = ts.stateFk
JOIN vn.state s ON s.id = ts.stateFk LEFT JOIN `zone` z ON z.id = t.zoneFk
LEFT JOIN vn.zone z ON z.id = t.zoneFk LEFT JOIN (
LEFT JOIN (SELECT DISTINCT saleFk SELECT DISTINCT saleFk
FROM vn.saleTracking st FROM saleTracking st
WHERE st.created > util.VN_CURDATE() WHERE st.created > util.VN_CURDATE()
AND st.isChecked AND st.isChecked
) stPrevious ON `stPrevious`.`saleFk` = io.saleFk ) stPrevious ON stPrevious.saleFk = io.saleFk
WHERE t.warehouseFk = vWarehouseFk WHERE t.warehouseFk = vWarehouseFk
AND s.isPicked = 0 AND NOT s.isPicked
AND NOT io.reserved AND NOT io.reserved
AND stPrevious.saleFk IS NULL AND stPrevious.saleFk IS NULL
AND io.shipped >= util.VN_CURDATE() AND io.shipped >= util.VN_CURDATE()
AND io.shipped < util.VN_CURDATE() + INTERVAL 1 DAY AND io.shipped < util.VN_CURDATE() + INTERVAL 1 DAY
) sub ) sub
GROUP BY itemFk, hours, minutes; GROUP BY itemFk, `hours`, `minutes`;
INSERT INTO tmp.itemShelvingRadar (itemFk) INSERT INTO tItemShelvingRadar (itemFk)
SELECT itemFk FROM tmp.itemOutTime SELECT itemFk FROM tmp.itemOutTime
ON DUPLICATE KEY UPDATE dayEndVisible = dayEndVisible + quantity, ON DUPLICATE KEY UPDATE dayEndVisible = dayEndVisible + quantity,
firstNegative = if (firstNegative < 0, firstNegative, firstNegative + quantity), firstNegative = IF(firstNegative < 0, firstNegative, firstNegative + quantity),
`hour` = ifnull(if (firstNegative > 0 , `hour`, hours),0), `hour` = IFNULL(IF(firstNegative > 0 , `hour`, `hours`), 0),
`minute` = ifnull(if (firstNegative > 0, `minute`, minutes),0); `minute` = IFNULL(IF(firstNegative > 0, `minute`, `minutes`), 0);
UPDATE tmp.itemShelvingRadar isr UPDATE tItemShelvingRadar isr
JOIN (SELECT s.itemFk, sum(s.quantity) amount JOIN (
FROM sale s SELECT s.itemFk, SUM(s.quantity) amount
JOIN ticket t ON t.id = s.ticketFk FROM sale s
JOIN ticketLastState tls ON tls.ticketFk = t.id JOIN ticket t ON t.id = s.ticketFk
WHERE t.shipped BETWEEN util.VN_CURDATE() AND util.dayend(util.VN_CURDATE()) JOIN ticketState ts ON ts.ticketFk = t.id
AND tls.name = 'Prep Camara' WHERE t.shipped BETWEEN util.VN_CURDATE() AND util.dayend(util.VN_CURDATE())
GROUP BY s.itemFk) sub ON sub.itemFk = isr.itemFk AND ts.code = 'COOLER_PREPARATION'
GROUP BY s.itemFk
) sub ON sub.itemFk = isr.itemFk
SET isr.dayEndVisible = dayEndVisible + sub.amount, SET isr.dayEndVisible = dayEndVisible + sub.amount,
firstNegative = firstNegative + sub.amount; firstNegative = firstNegative + sub.amount;
SELECT * FROM tmp.itemShelvingRadar; SELECT * FROM tItemShelvingRadar;
END IF; END IF;
DROP TEMPORARY TABLE tmp.itemShelvingRadar; DROP TEMPORARY TABLE tItemShelvingRadar;
END$$ END$$
DELIMITER ; DELIMITER ;

55
db/routines/vn/procedures/itemShelving_getItemDetails.sql Normal file
View File

@ -0,0 +1,55 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`itemShelving_getItemDetails`(
vBarcodeItem INT,
vShelvingFK VARCHAR(10)
)
BEGIN
/**
* Obtiene el precio y visible de un item
*
* @param vBarcodeItem barcode de artículo
* @param vShelvingFK Ubicación actual del artículo
*/
DECLARE vIsItem BOOL;
DECLARE vBuyFk INT;
DECLARE vWarehouseFk INT;
SELECT COUNT(*) > 0 INTO vIsItem
FROM item
WHERE id = vBarcodeItem;
IF vIsItem THEN
SELECT warehouseFk INTO vWarehouseFk
FROM operator
WHERE workerFk = account.myUser_getId();
CALL buyUltimate(vWarehouseFk, util.VN_CURDATE());
SELECT buyFk INTO vBuyFk
FROM tmp.buyUltimate
WHERE itemFk = vBarcodeItem
AND warehouseFk = vWarehouseFk;
DELETE FROM tmp.buyUltimate;
ELSE
SELECT vBarcodeItem INTO vBuyFk;
END IF;
WITH visible AS(
SELECT itemFk,
IFNULL(buyingValue, 0) +
IFNULL(freightValue, 0) +
IFNULL(comissionValue, 0) +
IFNULL(packageValue, 0) itemCost
FROM vn.buy b
WHERE b.id = vBuyFk
) SELECT v.itemFk,
vShelvingFK,
v.itemCost,
SUM(ish.visible) visible
FROM vn.itemShelving ish
JOIN visible v
WHERE ish.shelvingFK = vShelvingFK COLLATE utf8mb3_general_ci
AND ish.itemFk = v.itemFk;
END$$
DELIMITER ;

56
db/routines/vn/procedures/itemTrash.sql
View File

@ -1,56 +0,0 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`itemTrash`(
vItemFk INT,
vWarehouseFk INT,
vQuantity INT,
vIsTrash BOOLEAN)
BEGIN
DECLARE vTicketFk INT;
DECLARE vClientFk INT;
DECLARE vCompanyVnlFk INT DEFAULT 442;
DECLARE vCalc INT;
SELECT barcodeToItem(vItemFk) INTO vItemFk;
SELECT IF(vIsTrash, 200, 400) INTO vClientFk;
SELECT t.id INTO vTicketFk
FROM ticket t
JOIN address a ON a.id=t.addressFk
WHERE t.warehouseFk = vWarehouseFk
AND t.clientFk = vClientFk
AND DATE(t.shipped) = util.VN_CURDATE()
AND a.isDefaultAddress
LIMIT 1;
CALL cache.visible_refresh(vCalc, TRUE, vWarehouseFk);
IF vTicketFk IS NULL THEN
CALL ticket_add(
vClientFk,
util.VN_CURDATE(),
vWarehouseFk,
vCompanyVnlFk,
NULL,
NULL,
NULL,
util.VN_CURDATE(),
account.myUser_getId(),
FALSE,
vTicketFk);
END IF;
INSERT INTO sale(ticketFk, itemFk, concept, quantity)
SELECT vTicketFk,
vItemFk,
CONCAT(longName,' ',worker_getCode(), ' ', LEFT(CAST(util.VN_NOW() AS TIME),5)),
vQuantity
FROM item
WHERE id = vItemFk;
UPDATE cache.visible
SET visible = visible - vQuantity
WHERE calc_id = vCalc
AND item_id = vItemFk;
END$$
DELIMITER ;

408
db/routines/vn/procedures/item_devalueA2.sql Normal file
View File

@ -0,0 +1,408 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`item_devalueA2`(
vSelf INT,
vShelvingFK VARCHAR(10),
vBuyingValue DECIMAL(10,4),
vQuantity INT
)
BEGIN
/**
* Devalua un item modificando su calidad de A1 a A2.
* Si no existe el item A2 lo crea y genera los movimientos de las entradas
* de almacén y shelvings correspondientes
*
* @param vSelf Id de artículo a devaluar
* @param vShelvingFK Ubicación actual del artículo
* @param vBuyingValue Nuevo precio de coste
* @param vQuantity Cantidad del ítem a pasar a A2
*/
DECLARE vItemA2Fk INT;
DECLARE vLastBuyFk BIGINT;
DECLARE vA1BuyFk INT;
DECLARE vA2BuyFk INT;
DECLARE vTargetEntryFk INT;
DECLARE vTargetEntryDate DATE;
DECLARE vTargetItemShelvingFk BIGINT;
DECLARE vWarehouseFk INT;
DECLARE vCacheFk INT;
DECLARE vLastEntryFk INT;
DECLARE vCurrentVisible INT;
DECLARE vDevalueTravelFk INT;
DECLARE vCurdate DATE;
DECLARE vBuyingValueOriginal DECIMAL(10,4);
DECLARE CONTINUE HANDLER FOR SQLEXCEPTION
BEGIN
ROLLBACK;
RESIGNAL;
END;
IF (SELECT TRUE FROM item WHERE id = vSelf AND (category <> 'A1' OR category IS NULL)) THEN
CALL util.throw('Item has not category A1');
END IF;
SELECT warehouseFk INTO vWarehouseFk
FROM userConfig
WHERE userFk = account.myUser_getId();
IF NOT vWarehouseFk OR vWarehouseFk IS NULL THEN
CALL util.throw ('Operator has not a valid warehouse');
END IF;
IF vQuantity <= 0 OR vQuantity IS NULL THEN
CALL util.throw ('The quantity is incorrect');
END IF;
SELECT util.VN_CURDATE() INTO vCurdate;
SELECT t.id INTO vDevalueTravelFk
FROM travel t
JOIN travelConfig tc
WHERE t.shipped = vCurdate
AND t.landed = vCurdate
AND t.warehouseInFk = vWarehouseFk
AND t.warehouseOutFk = tc.devalueWarehouseOutFk
AND t.agencyModeFk = tc.devalueAgencyModeFk
LIMIT 1;
IF NOT vDevalueTravelFk OR vDevalueTravelFk IS NULL THEN
INSERT INTO travel (
shipped,
landed,
warehouseInFk,
warehouseOutFk,
`ref`,
isReceived,
agencyModeFk)
SELECT vCurdate,
vCurdate,
vWarehouseFk,
tc.devalueWarehouseOutFk,
tc.devalueRef,
TRUE,
tc.devalueAgencyModeFk
FROM travelConfig tc;
SET vDevalueTravelFk = LAST_INSERT_ID();
END IF;
SELECT id, DATE(dated) INTO vTargetEntryFk, vTargetEntryDate
FROM `entry` e
WHERE DATE(dated) = vCurdate
AND typeFk = 'devaluation'
AND travelFk = vDevalueTravelFk
ORDER BY created DESC
LIMIT 1;
CALL buyUltimate(vWarehouseFk, vCurdate);
SELECT b.entryFk, bu.buyFk,IFNULL(b.buyingValue, 0) INTO vLastEntryFk, vLastBuyFk, vBuyingValueOriginal
FROM tmp.buyUltimate bu
JOIN vn.buy b ON b.id = bu.buyFk
WHERE bu.itemFk = vSelf
AND bu.warehouseFk = vWarehouseFk;
IF vBuyingValue > vBuyingValueOriginal THEN
CALL util.throw ('Price not valid');
END IF;
IF vLastEntryFk IS NULL OR vLastBuyFk IS NULL THEN
CALL util.throw ('The item has not a buy');
END IF;
SELECT id,visible INTO vTargetItemShelvingFk, vCurrentVisible
FROM itemShelving
WHERE shelvingFk = vShelvingFK COLLATE utf8mb3_general_ci
AND itemFk = vSelf
LIMIT 1;
IF vCurrentVisible IS NULL THEN
CALL util.throw ('The shelving has not a visible for this item');
END IF;
IF vQuantity > vCurrentVisible THEN
CALL util.throw('Quantity is greater than visible');
END IF;
START TRANSACTION;
IF NOT vTargetEntryFk OR vTargetEntryFk IS NULL
OR NOT vTargetEntryDate <=> vCurdate THEN
INSERT INTO entry(
travelFk,
supplierFk,
dated,
commission,
currencyFk,
companyFk,
clonedFrom,
typeFk
)
SELECT vDevalueTravelFk,
supplierFk,
vCurdate,
commission,
currencyFk,
companyFk,
vLastEntryFk,
'devaluation'
FROM entry
WHERE id = vLastEntryFk;
SET vTargetEntryFk = LAST_INSERT_ID();
END IF;
SELECT i.id INTO vItemA2Fk
FROM item i
JOIN (
SELECT i.id,
i.name,
i.subname,
i.value5,
i.value6,
i.value7,
i.value8,
i.value9,
i.value10,
i.NumberOfItemsPerCask,
i.EmbalageCode,
i.quality
FROM item i
WHERE i.id = vSelf
)i2 ON i2.name <=> i.name
AND i2.subname <=> i.subname
AND i2.value5 <=> i.value5
AND i2.value6 <=> i.value6
AND i2.value8 <=> i.value8
AND i2.value9 <=> i.value9
AND i2.value10 <=> i.value10
AND i2.NumberOfItemsPerCask <=> i.NumberOfItemsPerCask
AND i2.EmbalageCode <=> i.EmbalageCode
AND i2.quality <=> i.quality
WHERE i.id <> i2.id
AND i.category = 'A2'
LIMIT 1;
IF vItemA2Fk IS NULL THEN
INSERT INTO item (
equivalent,
name,
`size`,
stems,
minPrice,
isToPrint,
family,
box,
category,
originFk,
doPhoto,
image,
inkFk,
intrastatFk,
hasMinPrice,
created,
comment,
typeFk,
generic,
producerFk,
description,
density,
relevancy,
expenseFk,
isActive,
longName,
subName,
minimum,
upToDown,
supplyResponseFk,
hasKgPrice,
isFloramondo,
isFragile,
numberOfItemsPerCask,
embalageCode,
quality,
stemMultiplier,
itemPackingTypeFk,
packingOut,
genericFk,
isLaid,
lastUsed,
weightByPiece,
editorFk,
recycledPlastic,
nonRecycledPlastic)
SELECT equivalent,
name,
`size`,
stems,
minPrice,
isToPrint,
family,
box,
'A2',
originFk,
doPhoto,
image,
inkFk,
intrastatFk,
hasMinPrice,
created,
comment,
typeFk,
generic,
producerFk,
description,
density,
relevancy,
expenseFk,
isActive,
longName,
subName,
minimum,
upToDown,
supplyResponseFk,
hasKgPrice,
isFloramondo,
isFragile,
numberOfItemsPerCask,
embalageCode,
quality,
stemMultiplier,
itemPackingTypeFk,
packingOut,
genericFk,
isLaid,
lastUsed,
weightByPiece,
editorFk,
recycledPlastic,
nonRecycledPlastic
FROM item
WHERE id = vSelf;
SET vItemA2Fk = LAST_INSERT_ID();
INSERT INTO itemTag (itemFk, tagFk, `value`, intValue, priority, editorFk)
SELECT vItemA2Fk, tagFk, `value`, intValue, priority, editorFk
FROM itemTag
WHERE id = vSelf;
UPDATE itemTaxCountry itc
JOIN itemTaxCountry itc2 ON itc2.itemFk = vSelf
AND itc2.countryFk = itc.countryFk
SET itc2.taxClassFk = itc.taxClassFk
WHERE itc.id = vItemA2Fk;
INSERT INTO itemBotanical (itemFk, genusFk, specieFk)
SELECT vItemA2Fk, genusFk, specieFk
FROM itemBotanical
WHERE itemFk = vSelf;
END IF;
IF vQuantity = vCurrentVisible THEN
DELETE FROM itemShelving
WHERE id = vTargetItemShelvingFk;
ELSE
UPDATE itemShelving
SET visible = vCurrentVisible - vQuantity
WHERE id = vTargetItemShelvingFk;
END IF;
INSERT INTO buy(
entryFk,
itemFk,
quantity,
buyingValue,
freightValue,
isIgnored,
stickers,
packagingFk,
packing,
`grouping`,
groupingMode,
comissionValue,
packageValue,
price1,
price2,
price3,
minPrice,
isChecked,
location,
weight,
itemOriginalFk)
SELECT vTargetEntryFk,
itemFk,
- LEAST(vQuantity, vCurrentVisible),
buyingValue,
freightValue,
TRUE,
stickers,
packagingFk,
packing,
`grouping`,
groupingMode,
comissionValue,
packageValue,
price1,
price2,
price3,
minPrice,
isChecked,
location,
weight,
itemOriginalFk
FROM vn.buy
WHERE id = vLastBuyFk
UNION
SELECT vTargetEntryFk,
vItemA2Fk,
vQuantity,
vBuyingValue,
freightValue,
TRUE,
stickers,
packagingFk,
packing,
`grouping`,
groupingMode,
comissionValue,
packageValue,
price1,
price2,
price3,
minPrice,
isChecked,
location,
weight,
itemOriginalFk
FROM vn.buy
WHERE id = vLastBuyFk;
INSERT IGNORE INTO itemShelving (
itemFk,
shelvingFk,
visible,
`grouping`,
packing,
packagingFk,
userFk,
isChecked)
SELECT vItemA2Fk,
shelvingFk,
vQuantity ,
`grouping`,
packing,
packagingFk,
account.myUser_getId(),
isChecked
FROM itemShelving
WHERE itemFK = vSelf
AND shelvingFk = vShelvingFK COLLATE utf8mb3_general_ci
ON DUPLICATE KEY UPDATE
visible = vQuantity + VALUES(visible);
COMMIT;
CALL cache.visible_refresh(vCacheFk, TRUE, vWarehouseFk);
CALL cache.available_refresh(vCacheFk, TRUE, vWarehouseFk, vCurdate);
CALL buy_recalcPricesByBuy(vA2BuyFk);
END$$
DELIMITER ;

251
db/routines/vn/procedures/item_getBalance.sql
View File

@ -9,7 +9,7 @@ BEGIN
* @vItemFk item a buscar * @vItemFk item a buscar
* @vWarehouseFk almacen donde buscar * @vWarehouseFk almacen donde buscar
* @vDate Si la fecha es null, muestra el histórico desde el inventario. * @vDate Si la fecha es null, muestra el histórico desde el inventario.
* Si la fecha no es null, muestra histórico desde la fecha pasada. * Si la fecha no es null, muestra histórico desde la fecha de vDate.
*/ */
DECLARE vDateInventory DATETIME; DECLARE vDateInventory DATETIME;
@ -41,113 +41,150 @@ BEGIN
); );
INSERT INTO tItemDiary INSERT INTO tItemDiary
SELECT tr.landed shipped, WITH entriesIn AS (
b.quantity `in`, SELECT tr.landed shipped,
NULL `out`, b.quantity `in`,
st.alertLevel , NULL `out`,
st.name stateName, st.alertLevel ,
s.name `name`, st.name stateName,
e.invoiceNumber reference, s.name `name`,
e.id origin, e.invoiceNumber reference,
s.id clientFk, e.id origin,
IF(st.`code` = 'DELIVERED', TRUE, FALSE) isPicked, s.id clientFk,
FALSE isTicket, IF(st.`code` = 'DELIVERED', TRUE, FALSE) isPicked,
b.id lineFk, FALSE isTicket,
NULL `order`, b.id lineFk,
NULL clientType, NULL `order`,
NULL claimFk, NULL clientType,
ec.inventorySupplierFk NULL claimFk,
FROM buy b ec.inventorySupplierFk
JOIN entry e ON e.id = b.entryFk FROM vn.buy b
JOIN travel tr ON tr.id = e.travelFk JOIN vn.entry e ON e.id = b.entryFk
JOIN supplier s ON s.id = e.supplierFk JOIN vn.travel tr ON tr.id = e.travelFk
JOIN state st ON st.`code` = IF( tr.landed < util.VN_CURDATE() JOIN vn.supplier s ON s.id = e.supplierFk
OR (util.VN_CURDATE() AND tr.isReceived), JOIN vn.state st ON st.`code` = IF( tr.landed < util.VN_CURDATE()
'DELIVERED', OR (util.VN_CURDATE() AND tr.isReceived),
'FREE') 'DELIVERED',
JOIN entryConfig ec 'FREE')
WHERE tr.landed >= vDateInventory JOIN vn.entryConfig ec
AND vWarehouseFk = tr.warehouseInFk WHERE tr.landed >= vDateInventory
AND (s.id <> ec.inventorySupplierFk OR vDate IS NULL) AND vWarehouseFk = tr.warehouseInFk
AND b.itemFk = vItemFk AND (s.id <> ec.inventorySupplierFk OR vDate IS NULL)
AND e.isExcludedFromAvailable = FALSE AND b.itemFk = vItemFk
AND e.isRaid = FALSE AND NOT e.isExcludedFromAvailable
UNION ALL AND NOT e.isRaid
SELECT tr.shipped, ), entriesOut AS (
NULL, SELECT tr.shipped,
b.quantity, NULL,
st.alertLevel, b.quantity,
st.name, st.alertLevel,
s.name, st.name stateName,
e.invoiceNumber, s.name ,
e.id, e.invoiceNumber,
s.id, e.id entryFk,
IF(st.`code` = 'DELIVERED' , TRUE, FALSE), s.id supplierFk,
FALSE, IF(st.`code` = 'DELIVERED' , TRUE, FALSE),
b.id, FALSE isTicket,
NULL, b.id,
NULL, NULL `order`,
NULL, NULL clientType,
ec.inventorySupplierFk NULL claimFk,
FROM buy b ec.inventorySupplierFk
JOIN entry e ON e.id = b.entryFk FROM vn.buy b
JOIN travel tr ON tr.id = e.travelFk JOIN vn.entry e ON e.id = b.entryFk
JOIN warehouse w ON w.id = tr.warehouseOutFk JOIN vn.travel tr ON tr.id = e.travelFk
JOIN supplier s ON s.id = e.supplierFk JOIN vn.warehouse w ON w.id = tr.warehouseOutFk
JOIN state st ON st.`code` = IF(tr.shipped < util.VN_CURDATE() JOIN vn.supplier s ON s.id = e.supplierFk
JOIN vn.state st ON st.`code` = IF(tr.shipped < util.VN_CURDATE()
OR (tr.shipped = util.VN_CURDATE() AND tr.isReceived), OR (tr.shipped = util.VN_CURDATE() AND tr.isReceived),
'DELIVERED', 'DELIVERED',
'FREE') 'FREE')
JOIN entryConfig ec JOIN vn.entryConfig ec
WHERE tr.shipped >= vDateInventory WHERE tr.shipped >= vDateInventory
AND vWarehouseFk = tr.warehouseOutFk AND vWarehouseFk = tr.warehouseOutFk
AND (s.id <> ec.inventorySupplierFk OR vDate IS NULL) AND (s.id <> ec.inventorySupplierFk OR vDate IS NULL)
AND b.itemFk = vItemFk AND b.itemFk = vItemFk
AND e.isExcludedFromAvailable = FALSE AND NOT e.isExcludedFromAvailable
AND w.isFeedStock = FALSE AND NOT w.isFeedStock
AND e.isRaid = FALSE AND NOT e.isRaid
UNION ALL ), sales AS (
SELECT DATE(t.shipped), SELECT DATE(t.shipped) shipped,
NULL, s.quantity,
s.quantity, st2.alertLevel,
st2.alertLevel, st2.name,
st2.name, t.nickname,
t.nickname, t.refFk,
t.refFk, t.id ticketFk,
t.id, t.clientFk,
t.clientFk, s.id saleFk,
stk.id, st.`order`,
TRUE, c.typeFk,
s.id, cb.claimFk
st.`order`, FROM vn.sale s
c.typeFk, JOIN vn.ticket t ON t.id = s.ticketFk
cb.claimFk, LEFT JOIN vn.ticketState ts ON ts.ticketFk = t.id
NULL LEFT JOIN vn.state st ON st.`code` = ts.`code`
FROM sale s JOIN vn.client c ON c.id = t.clientFk
JOIN ticket t ON t.id = s.ticketFk JOIN vn.state st2 ON st2.`code` = IF(t.shipped < util.VN_CURDATE(),
LEFT JOIN ticketState ts ON ts.ticketFk = t.id 'DELIVERED',
LEFT JOIN state st ON st.`code` = ts.`code` IF (t.shipped > util.dayEnd(util.VN_CURDATE()),
JOIN client c ON c.id = t.clientFk 'FREE',
JOIN state st2 ON st2.`code` = IF(t.shipped < util.VN_CURDATE(), IFNULL(ts.code, 'FREE')))
'DELIVERED', LEFT JOIN vn.claimBeginning cb ON s.id = cb.saleFk
IF (t.shipped > util.dayEnd(util.VN_CURDATE()), WHERE t.shipped >= vDateInventory
'FREE', AND s.itemFk = vItemFk
IFNULL(ts.code, 'FREE'))) AND vWarehouseFk = t.warehouseFk
LEFT JOIN state stPrep ON stPrep.`code` = 'PREPARED' ),sale AS (
LEFT JOIN saleTracking stk ON stk.saleFk = s.id SELECT s.shipped,
AND stk.stateFk = stPrep.id NULL `in`,
LEFT JOIN claimBeginning cb ON s.id = cb.saleFk s.quantity,
WHERE t.shipped >= vDateInventory s.alertLevel,
AND s.itemFk = vItemFk s.name,
AND vWarehouseFk =t.warehouseFk s.nickname,
ORDER BY shipped, s.refFk,
(inventorySupplierFk = clientFk) DESC, s.ticketFk,
alertLevel DESC, s.clientFk,
isTicket, IF(stk.saleFk, TRUE, NULL),
`order` DESC, TRUE,
isPicked DESC, s.saleFk,
`in` DESC, s.`order`,
`out` DESC; s.typeFk,
s.claimFk,
NULL
FROM sales s
LEFT JOIN vn.state stPrep ON stPrep.`code` = 'PREPARED'
LEFT JOIN vn.saleTracking stk ON stk.saleFk = s.saleFk
AND stk.stateFk = stPrep.id
GROUP BY s.saleFk
) SELECT shipped,
`in`,
`out`,
alertLevel,
stateName,
`name`,
reference,
origin,
clientFk,
isPicked,
isTicket,
lineFk,
`order`,
clientType,
claimFk,
inventorySupplierFk
FROM entriesIn
UNION ALL
SELECT * FROM entriesOut
UNION ALL
SELECT * FROM sale
ORDER BY shipped,
(inventorySupplierFk = clientFk) DESC,
alertLevel DESC,
isTicket,
`order` DESC,
isPicked DESC,
`in` DESC,
`out` DESC;
IF vDate IS NULL THEN IF vDate IS NULL THEN

93
db/routines/vn/procedures/ledger_doCompensation.sql
View File

@ -1,5 +1,13 @@
DELIMITER $$ DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`ledger_doCompensation`(vDated DATE, vCompensationAccount VARCHAR(10) , vBankFk VARCHAR(10), vConcept VARCHAR(255), vAmount DECIMAL(10,2), vCompanyFk INT, vOriginalAccount VARCHAR(10)) CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`ledger_doCompensation`(
vDated DATE,
vCompensationAccount VARCHAR(10),
vBankFk VARCHAR(10),
vConcept VARCHAR(255),
vAmount DECIMAL(10,2),
vCompanyFk INT,
vOriginalAccount VARCHAR(10)
)
BEGIN BEGIN
/** /**
* Compensa un pago o un recibo insertando en contabilidad * Compensa un pago o un recibo insertando en contabilidad
@ -9,20 +17,22 @@ BEGIN
* @param vBankFk banco de la compensacion * @param vBankFk banco de la compensacion
* @param vConcept descripcion * @param vConcept descripcion
* @param vAmount cantidad que se compensa * @param vAmount cantidad que se compensa
* @param vCompany empresa * @param vCompanyFk empresa
* @param vOriginalAccount cuenta contable desde la cual se compensa * @param vOriginalAccount cuenta contable desde la cual se compensa
* *
*/ */
DECLARE vNewBookEntry INT; DECLARE vNewBookEntry INT;
DECLARE vIsClientCompensation INT; DECLARE vIsClientCompensation INT;
DECLARE vClientFk INT; DECLARE vClientFk INT;
DECLARE vSupplierFk INT; DECLARE vSupplierFk INT;
DECLARE vIsOriginalAClient BOOL; DECLARE vIsOriginalAClient BOOL;
DECLARE vPayMethodCompensation INT; DECLARE vPayMethodCompensation INT;
CALL ledger_next(vNewBookEntry); CALL ledger_next(YEAR(vDated), vNewBookEntry);
SELECT COUNT(id) INTO vIsOriginalAClient FROM client WHERE accountingAccount LIKE vOriginalAccount COLLATE utf8_general_ci; SELECT COUNT(id) INTO vIsOriginalAClient
FROM client
WHERE accountingAccount LIKE vOriginalAccount COLLATE utf8_general_ci;
SELECT id, COUNT(id) INTO vClientFk, vIsClientCompensation SELECT id, COUNT(id) INTO vClientFk, vIsClientCompensation
FROM client FROM client
@ -31,7 +41,7 @@ BEGIN
SET @vAmount1:= 0.0; SET @vAmount1:= 0.0;
SET @vAmount2:= 0.0; SET @vAmount2:= 0.0;
INSERT INTO XDiario (ASIEN, FECHA, SUBCTA, CONTRA, CONCEPTO, EURODEBE, EUROHABER, empresa_id) INSERT INTO XDiario (ASIEN, FECHA, SUBCTA, CONTRA, CONCEPTO, EURODEBE, EUROHABER, empresa_id)
VALUES ( vNewBookEntry, VALUES ( vNewBookEntry,
vDated, vDated,
vOriginalAccount, vOriginalAccount,
@ -49,30 +59,51 @@ BEGIN
), ),
vCompanyFk vCompanyFk
), ),
( vNewBookEntry, ( vNewBookEntry,
vDated, vDated,
vCompensationAccount, vCompensationAccount,
vOriginalAccount, vOriginalAccount,
vConcept, vConcept,
@vAmount2, @vAmount2,
@vAmount1, @vAmount1,
vCompanyFk); vCompanyFk);
IF vIsClientCompensation THEN IF vIsClientCompensation THEN
IF vIsOriginalAClient THEN IF vIsOriginalAClient THEN
SET vAmount = -vAmount; SET vAmount = -vAmount;
END IF; END IF;
INSERT INTO receipt(invoiceFk, amountPaid, payed, bankFk, companyFk, clientFk, isConciliate)
VALUES (vConcept, vAmount, vDated, vBankFk, vCompanyFk, vClientFk, TRUE);
ELSE
IF NOT vIsOriginalAClient THEN
SET vAmount = -vAmount;
END IF;
SELECT id INTO vSupplierFk FROM supplier WHERE `account` LIKE vCompensationAccount COLLATE utf8_general_ci;
SELECT id INTO vPayMethodCompensation FROM payMethod WHERE `code` = 'compensation';
INSERT INTO payment (received, dueDated, supplierFk, amount, bankFk, payMethodFk, concept, companyFk, isConciliated) INSERT INTO receipt
VALUES(vDated, vDated, vSupplierFk, vAmount, vBankFk, vPayMethodCompensation, vConcept, vCompanyFk, TRUE); SET invoiceFk = vConcept,
END IF; amountPaid = vAmount,
payed = vDated,
bankFk = vBankFk,
companyFk = vCompanyFk,
clientFk = vClientFk,
isConciliate = TRUE;
ELSE
IF NOT vIsOriginalAClient THEN
SET vAmount = -vAmount;
END IF;
SELECT id INTO vSupplierFk
FROM supplier
WHERE `account` LIKE vCompensationAccount COLLATE utf8_general_ci;
SELECT id INTO vPayMethodCompensation
FROM payMethod
WHERE `code` = 'compensation';
INSERT INTO payment
SET received = vDated,
dueDated = vDated,
supplierFk = vSupplierFk,
amount = vAmount,
bankFk = vBankFk,
payMethodFk = vPayMethodCompensation,
concept = vConcept,
companyFk = vCompanyFk,
isConciliated = TRUE;
END IF;
END$$ END$$
DELIMITER ; DELIMITER ;

52
db/routines/vn/procedures/ledger_next.sql
View File

@ -1,9 +1,55 @@
DELIMITER $$ DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`ledger_next`(OUT vNewBookEntry INT) CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`ledger_next`(
IN vFiscalYear INT,
OUT vLastBookEntry INT
)
BEGIN BEGIN
DECLARE vHasStartTransaction BOOLEAN;
UPDATE vn.ledgerConfig SET lastBookEntry = LAST_INSERT_ID(lastBookEntry + 1); DECLARE EXIT HANDLER FOR SQLEXCEPTION
SET vNewBookEntry = LAST_INSERT_ID(); BEGIN
IF vHasStartTransaction THEN
ROLLBACK TO sp;
RESIGNAL;
ELSE
ROLLBACK;
CALL util.throw ('It has not been possible to generate a new ledger');
END IF;
END;
IF vFiscalYear IS NULL THEN
CALL util.throw('Fiscal year is required');
END IF;
SELECT @@in_transaction INTO vHasStartTransaction;
IF NOT vHasStartTransaction THEN
START TRANSACTION;
ELSE
SAVEPOINT sp;
END IF;
SELECT bookEntry + 1 INTO vLastBookEntry
FROM ledgerCompany
WHERE fiscalYear = vFiscalYear
FOR UPDATE;
IF vLastBookEntry IS NULL THEN
INSERT INTO ledgerCompany
SET fiscalYear = vFiscalYear,
bookEntry = 1;
SET vLastBookEntry = 1;
END IF;
UPDATE ledgerCompany
SET bookEntry = vLastBookEntry
WHERE fiscalYear = vFiscalYear;
IF vHasStartTransaction THEN
RELEASE SAVEPOINT sp;
ELSE
COMMIT;
END IF;
END$$ END$$
DELIMITER ; DELIMITER ;

121
db/routines/vn/procedures/packageInvoicing.sql
View File

@ -1,121 +0,0 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`packageInvoicing`(
IN vClient INT,
IN vDate DATE,
IN vCompany INT,
IN vIsAllInvoiceable BOOLEAN,
OUT vNewTicket INT(11)
)
BEGIN
DECLARE vGraceDays INT;
DECLARE vDateStart DATE DEFAULT '2017-11-21';
DECLARE vIsInvoiceable BOOLEAN;
DECLARE vWarehouse INT DEFAULT 13;
DECLARE vComponentCost INT DEFAULT 28;
DECLARE vGraceDate DATE;
DECLARE vDateEnd DATE;
SET vGraceDays = IF(vIsAllInvoiceable ,0, 30);
SET vGraceDate = TIMESTAMPADD(DAY, - vGraceDays, vDate);
/* Clientes especiales:
3240 MADEFLOR
992 JAVIER FELIU
4 TONI VENDRELL
*/
IF vClient IN (992, 3240, 4) THEN
SET vGraceDays = 365;
END IF;
/* Fin clientes especiales */
SET vDateEnd = DATE_ADD(vDate, INTERVAL 1 DAY);
DROP TEMPORARY TABLE IF EXISTS tmp.packageToInvoice;
CREATE TEMPORARY TABLE tmp.packageToInvoice
SELECT p.itemFk,
tp.packagingFk,
IF(tp.quantity < 0 OR t.shipped < vGraceDate, tp.quantity, 0) quantity,
tp.ticketFk,
p.price
FROM ticketPackaging tp
JOIN packaging p ON p.id = tp.packagingFk
JOIN ticket t ON t.id = tp.ticketFk
WHERE t.shipped BETWEEN vDateStart AND vDateEnd
AND t.clientFk = vClient;
DROP TEMPORARY TABLE IF EXISTS tmp.packageToInvoicePositives;
CREATE TEMPORARY TABLE tmp.packageToInvoicePositives
SELECT itemFk, sum(quantity) as totalQuantity
FROM tmp.packageToInvoice
GROUP BY itemFk
HAVING totalQuantity > 0;
SELECT COUNT(*)
INTO vIsInvoiceable
FROM tmp.packageToInvoicePositives;
IF vIsInvoiceable THEN
CALL ticket_add(vClient,
vDateEnd,
vWarehouse,
vCompany,
NULL,
NULL,
NULL,
vDateEnd,
account.myUser_getId(),
TRUE,
vNewTicket);
INSERT INTO ticketPackaging(
ticketFk,
packagingFk,
quantity,
pvp)
SELECT vNewTicket,
pti.packagingFk,
- SUM(pti.quantity) AS totalQuantity,
pti.price
FROM tmp.packageToInvoice pti
LEFT JOIN tmp.packageToInvoicePositives ptip ON pti.itemFk = ptip.itemFk
WHERE ptip.itemFK IS NOT NULL
OR vIsAllInvoiceable
GROUP BY packagingFk
HAVING totalQuantity;
INSERT INTO sale(
ticketFk,
itemFk,
concept,
quantity,
price
)
SELECT vNewTicket,
pti.itemFk,
i.name as concept,
sum(pti.quantity) as totalQuantity,
pti.price
FROM tmp.packageToInvoice pti
JOIN item i ON i.id = pti.itemFk
LEFT JOIN tmp.packageToInvoicePositives ptip ON pti.itemFk = ptip.itemFk
WHERE ptip.itemFK IS NOT NULL
OR vIsAllInvoiceable
GROUP BY pti.itemFk
HAVING totalQuantity;
INSERT INTO saleComponent(saleFk, componentFk, value)
SELECT id, vComponentCost, price
FROM sale
WHERE ticketFk = vNewTicket;
END IF;
END$$
DELIMITER ;

4
db/routines/vn/procedures/reportLabelCollection_get.sql
View File

@ -20,7 +20,7 @@ BEGIN
CONCAT(tc.collectionFk, ' ', LEFT(cc.code, 4)) color, CONCAT(tc.collectionFk, ' ', LEFT(cc.code, 4)) color,
CONCAT(tc.collectionFk, ' ', SUBSTRING('ABCDEFGH',tc.wagon, 1), '-', tc.level) levelV, CONCAT(tc.collectionFk, ' ', SUBSTRING('ABCDEFGH',tc.wagon, 1), '-', tc.level) levelV,
tc.ticketFk, tc.ticketFk,
LEFT(COALESCE(et.description, zo.name, am.name),12) agencyDescription, LEFT(COALESCE(rs.description, zo.name, am.name),12) agencyDescription,
am.name, am.name,
t.clientFk, t.clientFk,
CONCAT(CAST(SUM(sv.volume) AS DECIMAL(5, 2)), 'm³') m3 , CONCAT(CAST(SUM(sv.volume) AS DECIMAL(5, 2)), 'm³') m3 ,
@ -47,7 +47,7 @@ BEGIN
LEFT JOIN ticketTrolley tt ON tt.ticket = t.id LEFT JOIN ticketTrolley tt ON tt.ticket = t.id
LEFT JOIN zone zo ON t.zoneFk = zo.id LEFT JOIN zone zo ON t.zoneFk = zo.id
LEFT JOIN routesMonitor rm ON rm.routeFk = t.routeFk LEFT JOIN routesMonitor rm ON rm.routeFk = t.routeFk
LEFT JOIN expeditionTruck et ON et.id = rm.expeditionTruckFk LEFT JOIN roadmapStop rs ON rs.id = rm.expeditionTruckFk
WHERE IF(vIsCollection, tc.collectionFk = vParam, tc.ticketFk = vParam) WHERE IF(vIsCollection, tc.collectionFk = vParam, tc.ticketFk = vParam)
GROUP BY t.id GROUP BY t.id
ORDER BY cc.code; ORDER BY cc.code;

4
db/routines/vn/procedures/routeMonitor_calculate.sql
View File

@ -106,8 +106,8 @@ BEGIN
SET rm.m3boxes = sub.m3boxes; SET rm.m3boxes = sub.m3boxes;
UPDATE routesMonitor rm UPDATE routesMonitor rm
JOIN vn.expeditionTruck et ON et.id = rm.expeditionTruckFk JOIN vn.roadmapStop rs ON rs.id = rm.expeditionTruckFk
SET rm.etd = et.eta; SET rm.etd = rs.eta;
DROP TEMPORARY TABLE tmp.routesMonitor; DROP TEMPORARY TABLE tmp.routesMonitor;
END$$ END$$

11
db/routines/vn/procedures/sale_getProblems.sql
View File

@ -34,7 +34,7 @@ BEGIN
ticketFk INT(11), ticketFk INT(11),
saleFk INT(11), saleFk INT(11),
isFreezed INTEGER(1) DEFAULT 0, isFreezed INTEGER(1) DEFAULT 0,
risk DECIMAL(10,2) DEFAULT 0, risk DECIMAL(10,1) DEFAULT 0,
hasHighRisk TINYINT(1) DEFAULT 0, hasHighRisk TINYINT(1) DEFAULT 0,
hasTicketRequest INTEGER(1) DEFAULT 0, hasTicketRequest INTEGER(1) DEFAULT 0,
itemShortage VARCHAR(255), itemShortage VARCHAR(255),
@ -44,6 +44,7 @@ BEGIN
hasComponentLack INTEGER(1), hasComponentLack INTEGER(1),
hasRounding VARCHAR(255), hasRounding VARCHAR(255),
isTooLittle BOOL DEFAULT FALSE, isTooLittle BOOL DEFAULT FALSE,
isVip BOOL DEFAULT FALSE,
PRIMARY KEY (ticketFk, saleFk) PRIMARY KEY (ticketFk, saleFk)
) ENGINE = MEMORY; ) ENGINE = MEMORY;
@ -80,6 +81,14 @@ BEGIN
WHERE sub.litros < vc.minTicketVolume WHERE sub.litros < vc.minTicketVolume
AND sub.totalWithoutVat < vc.minTicketValue; AND sub.totalWithoutVat < vc.minTicketValue;
-- VIP
INSERT INTO tmp.sale_problems(ticketFk, isVip)
SELECT DISTINCT tl.ticketFk, TRUE
FROM tmp.ticket_list tl
JOIN client c ON c.id = tl.clientFk
WHERE c.businessTypeFk = 'VIP'
ON DUPLICATE KEY UPDATE isVip = TRUE;
-- Faltan componentes -- Faltan componentes
INSERT INTO tmp.sale_problems(ticketFk, hasComponentLack, saleFk) INSERT INTO tmp.sale_problems(ticketFk, hasComponentLack, saleFk)
SELECT ticketFk, (vComponentCount > nComp) hasComponentLack, saleFk SELECT ticketFk, (vComponentCount > nComp) hasComponentLack, saleFk

18
db/routines/vn/procedures/sale_setProblem.sql Normal file
View File

@ -0,0 +1,18 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`sale_setProblem`(
vProblemCode VARCHAR(25)
)
BEGIN
/**
* Update column sale.problem with a problem code
* @param vProblemCode Code to set or unset
* @table tmp.sale(saleFk, hasProblem)
*/
UPDATE sale s
JOIN tmp.sale ts ON ts.saleFk = s.id
SET s.problem = CONCAT(
IF(ts.hasProblem,
CONCAT(s.problem, ',', vProblemCode),
REPLACE(s.problem, vProblemCode , '')));
END$$
DELIMITER ;

21
db/routines/vn/procedures/sale_setProblemComponentLack.sql Normal file
View File

@ -0,0 +1,21 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`sale_setProblemComponentLack`(
vSelf INT
)
BEGIN
/**
* Update the problems for sales lines that have or no longer have problems with components,
* verify whether all mandatory components are present or not
*
* @param vSelf Id del sale
*/
CREATE OR REPLACE TEMPORARY TABLE tmp.sale
(INDEX(saleFk))
ENGINE = MEMORY
SELECT vSelf saleFk, sale_hasComponentLack(vSelf) hasProblem;
CALL sale_setProblem('hasComponentLack');
DROP TEMPORARY TABLE tmp.sale;
END$$
DELIMITER ;

29
db/routines/vn/procedures/sale_setProblemComponentLackByComponent.sql Normal file
View File

@ -0,0 +1,29 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`sale_setProblemComponentLackByComponent`(
vComponentFk INT
)
BEGIN
/**
* Update the issues for sales lines that have or no longer have problems with components, verify
* whether all mandatory components are present or not resulting from changes in the table vn.component
*
* @param vComponentFk Id component
*/
CREATE OR REPLACE TEMPORARY TABLE tmp.sale
(INDEX(saleFk))
ENGINE = MEMORY
SELECT saleFk, sale_hasComponentLack(saleFk)hasProblem
FROM (
SELECT s.id saleFk
FROM ticket t
JOIN sale s ON s.ticketFk = t.id
LEFT JOIN saleComponent sc ON sc.saleFk = s.id
WHERE t.shipped >= util.midnight()
AND (vComponentFk IS NULL OR sc.componentFk = vComponentFk)
GROUP BY s.id) sub;
CALL sale_setProblem('hasComponentLack');
DROP TEMPORARY TABLE tmp.sale;
END$$
DELIMITER ;

34
db/routines/vn/procedures/sale_setProblemRounding.sql Normal file
View File

@ -0,0 +1,34 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`sale_setProblemRounding`(
vSelf INT
)
BEGIN
/**
* Update the rounding problem for a sales line
* @param vSelf Id sale
*/
DECLARE vItemFk INT;
DECLARE vWarehouseFk INT;
DECLARE vShipped DATE;
DECLARE vQuantity INT;
SELECT s.itemFk, t.warehouseFk, t.shipped, s.quantity
INTO vItemFk, vWarehouseFk, vShipped, vQuantity
FROM sale s
JOIN ticket t ON t.id = s.ticketFk
WHERE s.id = vSelf;
CALL buyUltimate(vWarehouseFk, vShipped);
CREATE OR REPLACE TEMPORARY TABLE tmp.sale
SELECT vSelf saleFk, MOD(vQuantity, b.`grouping`) hasProblem
FROM tmp.buyUltimate bu
JOIN buy b ON b.id = bu.buyFk
WHERE bu.itemFk = vItemFk;
CALL sale_setProblem('hasRounding');
DROP TEMPORARY TABLE tmp.sale;
DROP TEMPORARY TABLE tmp.buyUltimate;
END$$
DELIMITER ;

2
db/routines/vn/procedures/stockBuyed_add.sql
View File

@ -43,7 +43,7 @@ BEGIN
INSERT INTO stockBuyed(buyed, dated, description) INSERT INTO stockBuyed(buyed, dated, description)
SELECT SUM(ic.cm3 * ito.quantity / vc.palletM3 / 1000000), SELECT SUM(ic.cm3 * ito.quantity / vc.palletM3 / 1000000),
vDated, vDated,
IF(c.code = 'ES', p.name, c.country) destiny IF(c.code = 'ES', p.name, c.name) destiny
FROM itemTicketOut ito FROM itemTicketOut ito
JOIN ticket t ON t.id = ito.ticketFk JOIN ticket t ON t.id = ito.ticketFk
JOIN `address` a ON a.id = t.addressFk JOIN `address` a ON a.id = t.addressFk

92
db/routines/vn/procedures/supplierPackaging_ReportSource.sql
View File

@ -35,7 +35,7 @@ BEGIN
itemFk, itemFk,
longName, longName,
supplier, supplier,
entryFk, CONCAT('E',entryFk) entryFk,
landed, landed,
`in`, `in`,
`out`, `out`,
@ -49,16 +49,98 @@ BEGIN
itemFk, itemFk,
longName, longName,
supplier, supplier,
'previous', 'E previous',
vFromDated, vFromDated,
SUM(`in`), SUM(`in`),
SUM(`out`), SUM(`out`),
NULL, NULL,
buyingValue AVG(buyingValue)
FROM supplierPackaging FROM supplierPackaging
WHERE supplierFk = vSupplierFk WHERE supplierFk = vSupplierFk
AND landed < vFromDated AND landed < vFromDated
GROUP BY itemFk GROUP BY itemFk
UNION ALL
SELECT vSupplierFk,
s.itemFk,
i.longName,
c.name,
CONCAT('T',s.ticketFk),
DATE(t.shipped),
-LEAST(s.quantity,0) `in`,
GREATEST(s.quantity,0) `out`,
t.warehouseFk,
s.price * (100 - s.discount) / 100
FROM sale s
JOIN item i ON i.id = s.itemFk
JOIN packaging p ON p.itemFk = i.id
JOIN ticket t ON t.id = s.ticketFk
JOIN client c ON c.id = t.clientFk
JOIN supplier su ON su.nif = c.fi
WHERE su.id = vSupplierFk
AND t.shipped >= vFromDated
AND p.isPackageReturnable
UNION ALL
SELECT vSupplierFk,
s.itemFk,
i.longName,
c.name,
'T previous',
vFromDated,
SUM(-LEAST(s.quantity,0)) `in`,
SUM(GREATEST(s.quantity,0)) `out`,
NULL,
AVG(s.price * (100 - s.discount) / 100)
FROM sale s
JOIN item i ON i.id = s.itemFk
JOIN packaging p ON p.itemFk = i.id
JOIN ticket t ON t.id = s.ticketFk
JOIN client c ON c.id = t.clientFk
JOIN supplier su ON su.nif = c.fi
WHERE su.id = vSupplierFk
AND t.shipped < vFromDated
AND p.isPackageReturnable
GROUP BY s.itemFk
UNION ALL
SELECT vSupplierFk,
p.itemFk,
i.longName,
c.name,
CONCAT('TP',tp.ticketFk),
DATE(t.shipped),
-LEAST(tp.quantity,0) `in`,
GREATEST(tp.quantity,0) `out`,
t.warehouseFk,
0
FROM ticketPackaging tp
JOIN packaging p ON p.id = tp.packagingFk
JOIN item i ON i.id = p.itemFk
JOIN ticket t ON t.id = tp.ticketFk
JOIN client c ON c.id = t.clientFk
JOIN supplier su ON su.nif = c.fi
WHERE su.id = vSupplierFk
AND t.shipped >= vFromDated
AND p.isPackageReturnable
UNION ALL
SELECT vSupplierFk,
p.itemFk,
i.longName,
c.name,
'TP previous',
vFromDated,
SUM(-LEAST(tp.quantity,0)) `in`,
SUM(GREATEST(tp.quantity,0)) `out`,
NULL,
0
FROM ticketPackaging tp
JOIN packaging p ON p.id = tp.packagingFk
JOIN item i ON i.id = p.itemFk
JOIN ticket t ON t.id = tp.ticketFk
JOIN client c ON c.id = t.clientFk
JOIN supplier su ON su.nif = c.fi
WHERE su.id = vSupplierFk
AND t.shipped >= vFromDated
AND p.isPackageReturnable
GROUP BY p.itemFk
ORDER BY itemFk, landed, entryFk ORDER BY itemFk, landed, entryFk
) sub ) sub
WHERE `out` OR `in`; WHERE `out` OR `in`;
@ -69,8 +151,8 @@ BEGIN
supplier, supplier,
entryFk, entryFk,
landed, landed,
`in`, CAST(`in` AS DECIMAL(10,0)) `in`,
`out`, CAST(`out` AS DECIMAL(10,0)) `out`,
warehouse, warehouse,
buyingValue, buyingValue,
balance balance

13
db/routines/vn/procedures/ticket_doCmr.sql
View File

@ -7,7 +7,7 @@ BEGIN
* *
* @param vSelf El id del ticket * @param vSelf El id del ticket
*/ */
DECLARE vCmrFk, vPreviousCmrFk, vCurrentCmrFk INT; DECLARE vCmrFk INT;
SELECT cmrFk INTO vCmrFk SELECT cmrFk INTO vCmrFk
FROM ticket FROM ticket
WHERE id = vSelf; WHERE id = vSelf;
@ -44,8 +44,6 @@ BEGIN
AND t.id = vSelf AND t.id = vSelf
GROUP BY t.id; GROUP BY t.id;
START TRANSACTION;
IF vCmrFk THEN IF vCmrFk THEN
UPDATE cmr c UPDATE cmr c
JOIN tTicket t JOIN tTicket t
@ -58,8 +56,6 @@ BEGIN
c.ead = t.landed c.ead = t.landed
WHERE id = vCmrFk; WHERE id = vCmrFk;
ELSE ELSE
SELECT MAX(id) INTO vPreviousCmrFk FROM cmr;
INSERT INTO cmr ( INSERT INTO cmr (
senderInstruccions, senderInstruccions,
truckPlate, truckPlate,
@ -71,16 +67,13 @@ BEGIN
) )
SELECT * FROM tTicket; SELECT * FROM tTicket;
SELECT MAX(id) INTO vCurrentCmrFk FROM cmr; IF (SELECT EXISTS(SELECT * FROM tTicket)) THEN
IF vPreviousCmrFk <> vCurrentCmrFk THEN
UPDATE ticket UPDATE ticket
SET cmrFk = vCurrentCmrFk SET cmrFk = LAST_INSERT_ID()
WHERE id = vSelf; WHERE id = vSelf;
END IF; END IF;
END IF; END IF;
COMMIT;
DROP TEMPORARY TABLE tTicket; DROP TEMPORARY TABLE tTicket;
END$$ END$$
DELIMITER ; DELIMITER ;

4
db/routines/vn/procedures/ticket_getProblems.sql
View File

@ -25,6 +25,7 @@ BEGIN
MAX(itemDelay) itemDelay, MAX(itemDelay) itemDelay,
MAX(hasRounding) hasRounding, MAX(hasRounding) hasRounding,
MAX(itemLost) itemLost, MAX(itemLost) itemLost,
MAX(isVip) isVip,
0 totalProblems 0 totalProblems
FROM tmp.sale_problems FROM tmp.sale_problems
GROUP BY ticketFk; GROUP BY ticketFk;
@ -40,7 +41,8 @@ BEGIN
(tp.isTooLittle) + (tp.isTooLittle) +
(tp.itemLost) + (tp.itemLost) +
(tp.hasRounding) + (tp.hasRounding) +
(tp.itemShortage) (tp.itemShortage) +
(tp.isVip)
); );
DROP TEMPORARY TABLE tmp.sale_problems; DROP TEMPORARY TABLE tmp.sale_problems;

19
db/routines/vn/procedures/ticket_setProblem.sql Normal file
View File

@ -0,0 +1,19 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`ticket_setProblem`(
vProblemCode VARCHAR(25)
)
BEGIN
/**
* Update column ticket.problem with a problem code
*
* @param vProblemCode Code to set or unset
* @table tmp.ticket(ticketFk, hasProblem)
*/
UPDATE ticket t
JOIN tmp.ticket tt ON tt.ticketFk = t.id
SET t.problem = CONCAT(
IF(tt.hasProblem,
CONCAT(problem, ',', vProblemCode),
REPLACE(problem, vProblemCode , '')));
END$$
DELIMITER ;

29
db/routines/vn/procedures/ticket_setProblemFreeze.sql Normal file
View File

@ -0,0 +1,29 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`ticket_setProblemFreeze`(
vClientFk INT
)
BEGIN
/**
* Update the problem of tickets whose client is frozen or unfrozen
*
* @param vClientFk Id Cliente, if NULL all clients
*/
CREATE OR REPLACE TEMPORARY TABLE tmp.ticket
(INDEX(ticketFk))
ENGINE = MEMORY
SELECT t.id ticketFk, FALSE hasProblem
FROM ticket t
WHERE t.shipped >= util.midnight()
AND (vClientFk IS NULL OR t.clientFk = vClientFk);
UPDATE tmp.ticket t
JOIN ticket ti ON ti.id = t.ticketFk
JOIN client c ON c.id = ti.clientFk
SET t.hasProblem = TRUE
WHERE c.isFreezed;
CALL ticket_setProblem('isFreezed');
DROP TEMPORARY TABLE tmp.ticket;
END$$
DELIMITER ;

28
db/routines/vn/procedures/ticket_setProblemRequest.sql Normal file
View File

@ -0,0 +1,28 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`ticket_setProblemRequest`(
vSelf INT
)
BEGIN
/**
* Update the problems of tickets that have a pending ticketRequest or no longer have it
*
* @param vSelf Id ticket, if NULL ALL tickets
*/
CREATE OR REPLACE TEMPORARY TABLE tmp.ticket
(INDEX(ticketFk))
ENGINE = MEMORY
SELECT t.id ticketFk, FALSE hasProblem
FROM ticket t
WHERE t.shipped >= util.midnight()
AND (vSelf IS NULL OR t.id = vSelf);
UPDATE tmp.ticket t
JOIN ticketRequest tr ON tr.ticketFk = t.ticketFk
SET t.hasProblem = TRUE
WHERE tr.isOK IS NULL;
CALL ticket_setProblem('hasTicketRequest');
DROP TEMPORARY TABLE tmp.ticket;
END$$
DELIMITER ;

33
db/routines/vn/procedures/ticket_setProblemRisk.sql Normal file
View File

@ -0,0 +1,33 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`ticket_setProblemRisk`(
vSelf INT
)
BEGIN
/**
* Update the risk problem for a specific ticket
*
* @param vSelf Id ticket
*/
DECLARE vHasRisk BOOL;
DECLARE vHasHighRisk BOOL;
SELECT t.risk > (c.credit + 10), ((t.risk - cc.riskTolerance) > (c.credit + 10))
INTO vHasRisk, vHasHighRisk
FROM client c
JOIN ticket t ON t.clientFk = c.id
JOIN clientConfig cc
WHERE t.id = vSelf;
CREATE OR REPLACE TEMPORARY TABLE tmp.ticket
SELECT vSelf ticketFk, vHasRisk hasProblem;
CALL ticket_setProblem('hasRisk');
CREATE OR REPLACE TEMPORARY TABLE tmp.ticket
SELECT vSelf ticketFk, vHasHighRisk hasProblem;
CALL ticket_setProblem('hasHighRisk');
DROP TEMPORARY TABLE tmp.ticket;
END$$
DELIMITER ;

34
db/routines/vn/procedures/ticket_setProblemRounding.sql Normal file
View File

@ -0,0 +1,34 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`ticket_setProblemRounding`(
vSelf INT
)
BEGIN
/**
* Update the rounding problem for the sales lines of a ticket
*
* @param vSelf Id de ticket
*/
DECLARE vWarehouseFk INT;
DECLARE vDated DATE;
SELECT warehouseFk, shipped
INTO vWarehouseFk, vDated
FROM ticket
WHERE id = vSelf;
CALL buyUltimate(vWarehouseFk, vDated);
CREATE OR REPLACE TEMPORARY TABLE tmp.sale
SELECT s.id saleFk , MOD(s.quantity, b.`grouping`) hasProblem
FROM ticket t
JOIN sale s ON s.ticketFk = t.id
JOIN tmp.buyUltimate bu ON bu.itemFk = s.itemFk
JOIN buy b ON b.id = bu.buyFk
WHERE t.id = vSelf;
CALL sale_setProblem('hasRounding');
DROP TEMPORARY TABLE tmp.sale;
DROP TEMPORARY TABLE tmp.buyUltimate;
END$$
DELIMITER ;

24
db/routines/vn/procedures/ticket_setProblemTaxDataChecked.sql Normal file
View File

@ -0,0 +1,24 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost`
PROCEDURE `vn`.`ticket_setProblemTaxDataChecked`(vClientFk INT)
BEGIN
/**
* Update the problem of tickets, depending on whether
* the client taxDataCheched is verified or not
*
* @param vClientFk Id cliente, if NULL all clients
*/
CREATE OR REPLACE TEMPORARY TABLE tmp.ticket
(INDEX(ticketFk))
ENGINE = MEMORY
SELECT t.id ticketFk, IF(c.isTaxDataChecked, FALSE, TRUE) hasProblem
FROM ticket t
JOIN client c ON c.id = t.clientFk
WHERE t.shipped >= util.midnight()
AND (c.id = vClientFk OR vClientFk IS NULL);
CALL ticket_setProblem('isTaxDataChecked');
DROP TEMPORARY TABLE tmp.ticket;
END$$
DELIMITER ;

20
db/routines/vn/procedures/ticket_setProblemTooLittle.sql Normal file
View File

@ -0,0 +1,20 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`ticket_setProblemTooLittle`(
vSelf INT
)
BEGIN
/**
* Update the problems when the ticket is too small or is no longer so
*
* @param vSelf Id del ticket
*/
CREATE OR REPLACE TEMPORARY TABLE tmp.ticket
(INDEX(ticketFk))
ENGINE = MEMORY
SELECT vSelf ticketFk, ticket_isTooLittle(vSelf) hasProblem;
CALL ticket_setProblem('isTooLittle');
DROP TEMPORARY TABLE tmp.ticket;
END$$
DELIMITER ;

29
db/routines/vn/procedures/ticket_setProblemTooLittleItemCost.sql Normal file
View File

@ -0,0 +1,29 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`ticket_setProblemTooLittleItemCost`(
vItemFk INT
)
BEGIN
/**
* Update the problems when the ticket is too small or is no longer so,
* derived from changes in the itemCost table
*
* @param vItemFk Id del item, NULL ALL items
*/
CREATE OR REPLACE TEMPORARY TABLE tmp.ticket
(INDEX(ticketFk))
ENGINE = MEMORY
WITH tickets AS(
SELECT t.id ticketFk
FROM vn.ticket t
LEFT JOIN vn.sale s ON s.ticketFk = t.id
WHERE t.shipped >= util.midnight()
AND (s.itemFk = vItemFk OR vItemFk IS NULL)
GROUP BY t.id
)SELECT ticketFk, ticket_isTooLittle(ticketFk) hasProblem
FROM tickets;
CALL ticket_setProblem('isTooLittle');
DROP TEMPORARY TABLE tmp.ticket;
END$$
DELIMITER ;

87
db/routines/vn/procedures/ticket_setRisk.sql Normal file
View File

@ -0,0 +1,87 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`ticket_setRisk`(
vClientFk INT)
BEGIN
/**
* Update the risk for a client with pending tickets
*
* @param vClientFk Id cliente
*/
DECLARE vHasDebt BOOL;
SELECT COUNT(*) INTO vHasDebt
FROM `client`
WHERE id = vClientFk
AND typeFk = 'normal';
IF vHasDebt THEN
CREATE OR REPLACE TEMPORARY TABLE tTicketRisk
(KEY (ticketFk))
ENGINE = MEMORY
WITH ticket AS(
SELECT id ticketFk, companyFk, DATE(shipped) dated
FROM vn.ticket t
WHERE clientFk = vClientFk
AND refFk IS NULL
AND NOT isDeleted
AND totalWithoutVat <> 0
), dated AS(
SELECT t.companyFk, MIN(DATE(t.dated) - INTERVAL cc.riskScope MONTH) started,
MAX(DATE(t.dated)) ended
FROM ticket t
JOIN vn.clientConfig cc
GROUP BY t.companyFk
), balance AS(
SELECT SUM(amount)amount, companyFk
FROM (
SELECT amount, companyFk
FROM vn.clientRisk
WHERE clientFk = vClientFk
UNION ALL
SELECT -(SUM(amount) / 100) amount, tm.companyFk
FROM hedera.tpvTransaction t
JOIN hedera.tpvMerchant tm ON t.id = t.merchantFk
WHERE clientFk = vClientFk
AND receiptFk IS NULL
AND status = 'ok'
) sub
WHERE companyFk
GROUP BY companyFk
), uninvoiced AS(
SELECT t.companyFk, DATE(t.shipped) dated, SUM(IFNULL(t.totalWithVat, 0)) amount
FROM vn.ticket t
JOIN dated d
WHERE t.clientFk = vClientFk
AND t.refFk IS NULL
AND t.shipped BETWEEN d.started AND d.ended
GROUP BY t.companyFk, DATE(t.shipped)
), receipt AS(
SELECT companyFk,DATE(payed) dated, SUM(amountPaid) amount
FROM vn.receipt
WHERE clientFk = vClientFk
AND payed > util.VN_CURDATE()
GROUP BY companyFk, DATE(payed)
), risk AS(
SELECT b.companyFk,
ui.dated,
SUM(ui.amount) OVER (PARTITION BY b.companyFk ORDER BY ui.dated ) +
b.amount +
SUM(IFNULL(r.amount, 0)) amount
FROM balance b
JOIN uninvoiced ui ON ui.companyFk = b.companyFk
LEFT JOIN receipt r ON r.dated > ui.dated AND r.companyFk = ui.companyFk
GROUP BY b.companyFk, ui.dated
)
SELECT ti.ticketFk, r.amount
FROM ticket ti
JOIN risk r ON r.dated = ti.dated AND r.companyFk = ti.companyFk;
UPDATE ticket t
JOIN tTicketRisk tr ON tr.ticketFk = t.id
SET t.risk = tr.amount;
DROP TEMPORARY TABLE tTicketRisk;
END IF;
END$$
DELIMITER ;

4
db/routines/vn/procedures/workerDisable.sql
View File

@ -28,5 +28,9 @@ mainLabel:BEGIN
UPDATE `client` c UPDATE `client` c
SET c.salesPersonFk = null SET c.salesPersonFk = null
WHERE c.salesPersonFk = vUserId; WHERE c.salesPersonFk = vUserId;
UPDATE locker l
SET l.workerFk = NULL
WHERE l.workerFk = vUserId;
END$$ END$$
DELIMITER ; DELIMITER ;

24
db/routines/vn/procedures/worker_checkMultipleDevice.sql Normal file
View File

@ -0,0 +1,24 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`worker_checkMultipleDevice`(
vSelf INT
)
BEGIN
/**
* Verify if a worker has multiple assigned devices,
* except for freelancers.
*
* @param vUserFk worker id.
*/
DECLARE vHasPda BOOLEAN;
DECLARE vIsFreelance BOOLEAN;
DECLARE vMaxDevicesPerUser INT;
SELECT COUNT(*) INTO vHasPda FROM deviceProductionUser WHERE userFk = vSelf;
SELECT IFNULL(isFreelance, FALSE) INTO vIsFreelance FROM worker WHERE id = vSelf;
SELECT IFNULL(maxDevicesPerUser, FALSE) INTO vMaxDevicesPerUser FROM deviceProductionConfig LIMIT 1;
IF NOT vIsFreelance AND vHasPda > vMaxDevicesPerUser THEN
CALL util.throw('You can only have one PDA');
END IF;
END$$
DELIMITER ;

4
db/routines/vn/procedures/worker_updateBalance.sql
View File

@ -1,5 +1,5 @@
DELIMITER $$ DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`worker_updateBalance`(vSelfFk INT(11), vCredit DECIMAL(10,2), vDebit DECIMAL(10,2)) CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`worker_updateBalance`(vSelf INT(11), vCredit DECIMAL(10,2), vDebit DECIMAL(10,2))
BEGIN BEGIN
/** /**
* Actualiza la columna balance de worker. * Actualiza la columna balance de worker.
@ -8,6 +8,6 @@ BEGIN
*/ */
UPDATE worker UPDATE worker
SET balance = IFNULL(balance, 0) + IFNULL(vCredit, 0) - IFNULL(vDebit, 0) SET balance = IFNULL(balance, 0) + IFNULL(vCredit, 0) - IFNULL(vDebit, 0)
WHERE id = vSelfFk; WHERE id = vSelf;
END$$ END$$
DELIMITER ; DELIMITER ;

64
db/routines/vn/procedures/xdiario_new.sql Normal file
View File

@ -0,0 +1,64 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`xdiario_new`(
vBookNumber INT,
vDated DATE,
vSubaccount VARCHAR(12),
vAccount VARCHAR(12),
vConcept VARCHAR(25),
vDebit DOUBLE,
vCredit DOUBLE,
vEuro DOUBLE,
vSerie CHAR(1),
vInvoice VARCHAR(8),
vVat DOUBLE,
vRe DOUBLE,
vAux TINYINT,
vCompanyFk INT,
OUT vNewBookNumber INT
)
/**
* Este procedimiento se encarga de la inserción de registros en la tabla XDiario.
* Si el número de asiento (vBookNumber) no está definido, se genera uno nuevo utilizando
* vn.ledger_next.
*
* @param vBookNumber Número de asiento. Si es NULL, se generará uno nuevo.
* @param vDated Fecha utilizada para generar un nuevo número de libro si vBookNumber es NULL.
* @param vSubaccount Subcuenta para la transacción.
* @param vAccount Cuenta para la transacción.
* @param vConcept Concepto de la transacción.
* @param vDebit Monto del débito para la transacción.
* @param vCredit Monto del crédito para la transacción.
* @param vEuro Monto en euros para la transacción.
* @param vSerie Serie para la transacción.
* @param vInvoice Número de factura para la transacción.
* @param vVat Monto del IVA para la transacción.
* @param vRe Monto del RE para la transacción.
* @param vAux Variable auxiliar para la transacción.
* @param vCompanyFk Clave foránea de la compañía para la transacción.
* @return No retorna un valor, pero realiza una inserción en la tabla XDiario.
*/
BEGIN
IF vBookNumber IS NULL THEN
CALL ledger_next(YEAR(vDated), vBookNumber);
END IF;
INSERT INTO XDiario
SET ASIEN = vBookNumber,
FECHA = vDated,
SUBCTA = vSubaccount,
CONTRA = vAccount,
CONCEPTO = vConcept,
EURODEBE = vDebit,
EUROHABER = vCredit,
BASEEURO = vEuro,
SERIE = vSerie,
FACTURA = vInvoice,
IVA = vVat,
RECEQUIV = vRe,
AUXILIAR = IF(vAux = FALSE, NULL, '*'),
MONEDAUSO = 2,
empresa_id = vCompanyFk;
SET vNewBookNumber = vBookNumber;
END$$
DELIMITER ;

7
db/routines/vn/triggers/country_afterInsert.sql
View File

@ -5,14 +5,17 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`country_afterInsert`
BEGIN BEGIN
UPDATE sage.Naciones UPDATE sage.Naciones
SET countryFk = NEW.id SET countryFk = NEW.id
WHERE Nacion = NEW.country; WHERE Nacion = NEW.name;
IF ROW_COUNT() = 0 THEN IF ROW_COUNT() = 0 THEN
CALL mail_insert( CALL mail_insert(
'cau@verdnatura.es', 'cau@verdnatura.es',
NULL, NULL,
'Actualizar tabla sage.Naciones', 'Actualizar tabla sage.Naciones',
CONCAT('Se ha insertado un nuevo país en la tabla vn.conuntry. Para el correcto funcionamiento del sistema \n\t\t\t\tde contabilidad es necesario actualizar la columna sage.Naciones.countryFk con el valor del nuevo país. \n\t\t\t Hay que buscar el nuevo país: ', NEW.country, ' en la tabla sage.Naciones y actualizar el campo sage.Naciones.countryFk con el valor ', NEW.id) CONCAT('Se ha insertado un nuevo país en la tabla vn.conuntry.
Para el correcto funcionamiento del sistema \n\t\t\t\tde contabilidad es necesario actualizar la columna
sage.Naciones.countryFk con el valor del nuevo país. \n\t\t\t Hay que buscar el nuevo país: ', NEW.name,
' en la tabla sage.Naciones y actualizar el campo sage.Naciones.countryFk con el valor ', NEW.id)
); );
END IF; END IF;
END$$ END$$

4
db/routines/vn/triggers/country_afterUpdate.sql
View File

@ -3,8 +3,8 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`country_afterUpdate`
AFTER UPDATE ON `country` AFTER UPDATE ON `country`
FOR EACH ROW FOR EACH ROW
BEGIN BEGIN
IF !(OLD.country <=> NEW.country) THEN IF !(OLD.name <=> NEW.name) THEN
UPDATE zoneGeo SET `name` = NEW.country UPDATE zoneGeo SET `name` = NEW.name
WHERE id = NEW.geoFk; WHERE id = NEW.geoFk;
END IF; END IF;
END$$ END$$

2
db/routines/vn/triggers/country_beforeInsert.sql
View File

@ -3,6 +3,6 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`country_beforeInsert`
BEFORE INSERT ON `country` BEFORE INSERT ON `country`
FOR EACH ROW FOR EACH ROW
BEGIN BEGIN
SET NEW.geoFk = zoneGeo_new('country', NEW.country, NULL); SET NEW.geoFk = zoneGeo_new('country', NEW.name, NULL);
END$$ END$$
DELIMITER ; DELIMITER ;

8
db/routines/vn/triggers/deviceProductionUser_afterInsert.sql Normal file
View File

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

2
db/routines/vn/triggers/deviceProductionUser_beforeUpdate.sql
View File

@ -3,6 +3,8 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`deviceProductionUser_
BEFORE UPDATE ON `deviceProductionUser` BEFORE UPDATE ON `deviceProductionUser`
FOR EACH ROW FOR EACH ROW
BEGIN BEGIN
CALL worker_checkMultipleDevice(NEW.userFk);
SET NEW.editorFk = account.myUser_getId(); SET NEW.editorFk = account.myUser_getId();
END$$ END$$
DELIMITER ; DELIMITER ;

161
db/routines/vn/triggers/payment_beforeInsert.sql
View File

@ -3,92 +3,93 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`payment_beforeInsert`
BEFORE INSERT ON `payment` BEFORE INSERT ON `payment`
FOR EACH ROW FOR EACH ROW
BEGIN BEGIN
DECLARE cuenta_banco,cuenta_proveedor DOUBLE; DECLARE vBankAccount DOUBLE;
DECLARE vNewBookEntry INT; DECLARE vSupplierAccount DOUBLE;
DECLARE bolCASH BOOLEAN; DECLARE vNewBookEntry INT;
DECLARE isSupplierActive BOOLEAN; DECLARE vIsCash BOOLEAN;
DECLARE vIsSupplierActive BOOLEAN;
-- PAK 10/02/15 No se asientan los pagos directamente, salvo en el caso de las cajas de CASH -- PAK 10/02/15 No se asientan los pagos directamente, salvo en el caso de las cajas de CASH
SELECT (at2.code = 'cash') INTO bolCASH SELECT (at2.code = 'cash') INTO vIsCash
FROM accounting a FROM accounting a
JOIN accountingType at2 ON at2.id = a.accountingTypeFk JOIN accountingType at2 ON at2.id = a.accountingTypeFk
WHERE a.id = NEW.bankFk; WHERE a.id = NEW.bankFk;
IF bolCASH THEN IF vIsCash THEN
SELECT account INTO vBankAccount
FROM accounting
WHERE id = NEW.bankFk;
SELECT account INTO cuenta_banco SELECT account INTO vSupplierAccount
FROM accounting
WHERE id = NEW.bankFk;
SELECT account INTO cuenta_proveedor
FROM supplier
WHERE id = NEW.supplierFk;
CALL ledger_next(vNewBookEntry);
INSERT INTO XDiario ( ASIEN,
FECHA,
SUBCTA,
CONTRA,
CONCEPTO,
EURODEBE,
EUROHABER,
empresa_id)
SELECT vNewBookEntry,
NEW.received,
SUBCTA,
CONTRA,
NEW.concept,
EURODEBE,
EUROHABER,
NEW.companyFk
FROM ( SELECT cuenta_banco SUBCTA,
cuenta_proveedor CONTRA,
0 EURODEBE,
NEW.amount + NEW.bankingFees EUROHABER
UNION ALL
SELECT cuenta_proveedor SUBCTA,
cuenta_banco CONTRA,
NEW.amount EURODEBE,
0 EUROHABER) gf;
IF NEW.bankingFees <> 0 THEN
INSERT INTO XDiario ( ASIEN,
FECHA,
SUBCTA,
CONTRA,
CONCEPTO,
EURODEBE,
EUROHABER,
empresa_id)
SELECT vNewBookEntry,
NEW.received,
IF(c.id = 1,6260000002,
IF(CEE = 1,6260000003,6260000004)),
cuenta_banco,
NEW.concept,
NEW.bankingFees,
0,
NEW.companyFk
FROM supplier s
JOIN country c ON s.countryFk = c.id
WHERE s.id = NEW.supplierFk;
END IF;
END IF;
SET NEW.dueDated = IFNULL(NEW.dueDated, NEW.received);
SELECT isActive INTO isSupplierActive
FROM supplier FROM supplier
WHERE id = NEW.supplierFk; WHERE id = NEW.supplierFk;
IF isSupplierActive = FALSE THEN CALL ledger_next(YEAR(NEW.received), NEW.companyFk, vNewBookEntry);
CALL util.throw('SUPPLIER_INACTIVE');
END IF;
IF ISNULL(NEW.workerFk) THEN INSERT INTO XDiario (
SET NEW.workerFk = account.myUser_getId(); ASIEN,
END IF; FECHA,
SUBCTA,
CONTRA,
CONCEPTO,
EURODEBE,
EUROHABER,
empresa_id)
SELECT vNewBookEntry,
NEW.received,
SUBCTA,
CONTRA,
NEW.concept,
EURODEBE,
EUROHABER,
NEW.companyFk
FROM (SELECT vBankAccount SUBCTA,
vSupplierAccount CONTRA,
0 EURODEBE,
NEW.amount + NEW.bankingFees EUROHABER
UNION ALL
SELECT vSupplierAccount SUBCTA,
vBankAccount CONTRA,
NEW.amount EURODEBE,
0 EUROHABER) gf;
END$$ IF NEW.bankingFees <> 0 THEN
INSERT INTO XDiario (
ASIEN,
FECHA,
SUBCTA,
CONTRA,
CONCEPTO,
EURODEBE,
EUROHABER,
empresa_id)
SELECT vNewBookEntry,
NEW.received,
IF(c.id = 1,6260000002,
IF(CEE = 1,6260000003,6260000004)),
vBankAccount,
NEW.concept,
NEW.bankingFees,
0,
NEW.companyFk
FROM supplier s
JOIN country c ON s.countryFk = c.id
WHERE s.id = NEW.supplierFk;
END IF;
END IF;
SET NEW.dueDated = IFNULL(NEW.dueDated, NEW.received);
SELECT isActive INTO vIsSupplierActive
FROM supplier
WHERE id = NEW.supplierFk;
IF vIsSupplierActive = FALSE THEN
CALL util.throw('SUPPLIER_INACTIVE');
END IF;
IF ISNULL(NEW.workerFk) THEN
SET NEW.workerFk = account.myUser_getId();
END IF;
END$$
DELIMITER ; DELIMITER ;

5
db/routines/vn/triggers/ticketTracking_afterDelete.sql
View File

@ -19,11 +19,6 @@ BEGIN
`changedModelId` = OLD.id, `changedModelId` = OLD.id,
`userFk` = account.myUser_getId(); `userFk` = account.myUser_getId();
CALL util.debugAdd('deletedState',
CONCAT('interFk: ', OLD.id,
' ticketFk: ', OLD.ticketFk,
' stateFk: ', OLD.stateFk));
SELECT i.ticketFk, i.id, s.`name` SELECT i.ticketFk, i.id, s.`name`
INTO vTicketFk, vTicketTrackingFk, vStateName INTO vTicketFk, vTicketTrackingFk, vStateName
FROM ticketTracking i FROM ticketTracking i

2
db/routines/vn/triggers/ticket_afterUpdate.sql
View File

@ -7,6 +7,8 @@ BEGIN
UPDATE expedition UPDATE expedition
SET hasNewRoute = TRUE SET hasNewRoute = TRUE
WHERE ticketFk = NEW.id; WHERE ticketFk = NEW.id;
CALL ticket_doCmr(NEW.id);
END IF; END IF;
END$$ END$$
DELIMITER ; DELIMITER ;

22
db/routines/vn/views/exchangeReportSource.sql
View File

@ -1,22 +0,0 @@
CREATE OR REPLACE DEFINER=`root`@`localhost`
SQL SECURITY DEFINER
VIEW `vn`.`exchangeReportSource`
AS SELECT `e`.`dated` AS `dated`,
cast(sum(`e`.`amountIn`) AS decimal(10, 2)) AS `amountIn`,
cast(sum(`e`.`rateIn`) AS decimal(10, 4)) AS `rateIn`,
cast(sum(`e`.`amountOut`) AS decimal(10, 2)) AS `amountOut`,
cast(sum(`e`.`rateOut`) AS decimal(10, 4)) AS `rateOut`,
cast(sum(`e`.`amountEntry`) AS decimal(10, 2)) AS `amountEntry`,
cast(sum(`e`.`rateEntry`) AS decimal(10, 4)) AS `rateEntry`,
cast(
IFNULL(`rr`.`value`, `rrc`.`simulatedValue`) AS decimal(10, 4)
) AS `rateECB`
FROM (
(
`vn`.`exchangeReportSourcePrevious` `e`
LEFT JOIN `vn`.`referenceRate` `rr` ON(`rr`.`dated` = `e`.`dated`)
)
JOIN `vn`.`referenceRateConfig` `rrc` ON(1)
)
GROUP BY `e`.`dated`
ORDER BY `e`.`dated`

29
db/routines/vn/views/exchangeReportSourcePrevious.sql
View File

@ -1,29 +0,0 @@
CREATE OR REPLACE DEFINER=`root`@`localhost`
SQL SECURITY DEFINER
VIEW `vn`.`exchangeReportSourcePrevious`
AS SELECT `exchangeInsuranceIn`.`dated` AS `dated`,
`exchangeInsuranceIn`.`amount` AS `amountIn`,
`exchangeInsuranceIn`.`rate` AS `rateIn`,
0.00 AS `amountOut`,
0.00 AS `rateOut`,
0.00 AS `amountEntry`,
0.00 AS `rateEntry`
FROM `vn`.`exchangeInsuranceIn`
UNION ALL
SELECT `exchangeInsuranceOut`.`received` AS `received`,
0.00 AS `amountIn`,
0.00 AS `ratedIn`,
`exchangeInsuranceOut`.`divisa` AS `amountOut`,
`exchangeInsuranceOut`.`rate` AS `ratedOut`,
0.00 AS `amountEntry`,
0.00 AS `rateEntry`
FROM `vn`.`exchangeInsuranceOut`
UNION ALL
SELECT `exchangeInsuranceEntry`.`dated` AS `dated`,
0.00 AS `amountIn`,
0.00 AS `ratedIn`,
0.00 AS `amountOut`,
0.00 AS `ratedOut`,
`exchangeInsuranceEntry`.`Dolares` AS `amountEntry`,
`exchangeInsuranceEntry`.`rate` AS `rateEntry`
FROM `vn`.`exchangeInsuranceEntry`

12
db/routines/vn/views/expeditionCommon.sql
View File

@ -1,9 +1,9 @@
CREATE OR REPLACE DEFINER=`root`@`localhost` CREATE OR REPLACE DEFINER=`root`@`localhost`
SQL SECURITY DEFINER SQL SECURITY DEFINER
VIEW `vn`.`expeditionCommon` VIEW `vn`.`expeditionCommon`
AS SELECT `et`.`id` AS `truckFk`, AS SELECT `rs`.`id` AS `truckFk`,
`et`.`eta` AS `eta`, `rs`.`eta` AS `eta`,
IFNULL(ucase(`et`.`description`), 'SIN ESCANEAR') AS `description`, IFNULL(ucase(`rs`.`description`), 'SIN ESCANEAR') AS `description`,
`es`.`palletFk` AS `palletFk`, `es`.`palletFk` AS `palletFk`,
`t`.`routeFk` AS `routeFk`, `t`.`routeFk` AS `routeFk`,
`es`.`id` AS `scanFk`, `es`.`id` AS `scanFk`,
@ -17,8 +17,8 @@ FROM (
( (
( (
( (
`vn`.`expeditionTruck` `et` `vn`.`roadmapStop` `rs`
LEFT JOIN `vn`.`routesMonitor` `r` ON(`et`.`id` = `r`.`expeditionTruckFk`) LEFT JOIN `vn`.`routesMonitor` `r` ON(`rs`.`id` = `r`.`expeditionTruckFk`)
) )
LEFT JOIN `vn`.`ticket` `t` ON(`r`.`routeFk` = `t`.`routeFk`) LEFT JOIN `vn`.`ticket` `t` ON(`r`.`routeFk` = `t`.`routeFk`)
) )
@ -28,4 +28,4 @@ FROM (
) )
LEFT JOIN `vn`.`expeditionPallet` `ep` ON(`es`.`palletFk` = `ep`.`id`) LEFT JOIN `vn`.`expeditionPallet` `ep` ON(`es`.`palletFk` = `ep`.`id`)
) )
WHERE `et`.`eta` >= `util`.`VN_CURDATE`() WHERE `rs`.`eta` >= `util`.`VN_CURDATE`()

10
db/routines/vn/views/expeditionPallet_Print.sql
View File

@ -1,12 +1,12 @@
CREATE OR REPLACE DEFINER=`root`@`localhost` CREATE OR REPLACE DEFINER=`root`@`localhost`
SQL SECURITY DEFINER SQL SECURITY DEFINER
VIEW `vn`.`expeditionPallet_Print` VIEW `vn`.`expeditionPallet_Print`
AS SELECT `et2`.`description` AS `truck`, AS SELECT `rs2`.`description` AS `truck`,
`t`.`routeFk` AS `routeFk`, `t`.`routeFk` AS `routeFk`,
`r`.`description` AS `zone`, `r`.`description` AS `zone`,
COUNT(`es`.`id`) AS `eti`, COUNT(`es`.`id`) AS `eti`,
`ep`.`id` AS `palletFk`, `ep`.`id` AS `palletFk`,
`et`.`id` <=> `rm`.`expeditionTruckFk` AS `isMatch`, `rs`.`id` <=> `rm`.`expeditionTruckFk` AS `isMatch`,
`t`.`warehouseFk` AS `warehouseFk`, `t`.`warehouseFk` AS `warehouseFk`,
IF( IF(
`r`.`created` > `util`.`VN_CURDATE`() + INTERVAL 1 DAY, `r`.`created` > `util`.`VN_CURDATE`() + INTERVAL 1 DAY,
@ -20,8 +20,8 @@ FROM (
( (
( (
( (
`vn`.`expeditionTruck` `et` `vn`.`roadmapStop` `rs`
JOIN `vn`.`expeditionPallet` `ep` ON(`ep`.`truckFk` = `et`.`id`) JOIN `vn`.`expeditionPallet` `ep` ON(`ep`.`truckFk` = `rs`.`id`)
) )
JOIN `vn`.`expeditionScan` `es` ON(`es`.`palletFk` = `ep`.`id`) JOIN `vn`.`expeditionScan` `es` ON(`es`.`palletFk` = `ep`.`id`)
) )
@ -33,7 +33,7 @@ FROM (
) )
LEFT JOIN `vn`.`routesMonitor` `rm` ON(`rm`.`routeFk` = `r`.`id`) LEFT JOIN `vn`.`routesMonitor` `rm` ON(`rm`.`routeFk` = `r`.`id`)
) )
LEFT JOIN `vn`.`expeditionTruck` `et2` ON(`et2`.`id` = `rm`.`expeditionTruckFk`) LEFT JOIN `vn`.`roadmapStop` `rs2` ON(`rs2`.`id` = `rm`.`expeditionTruckFk`)
) )
GROUP BY `ep`.`id`, GROUP BY `ep`.`id`,
`t`.`routeFk` `t`.`routeFk`

2
db/routines/vn/views/expeditionRoute_Monitor.sql
View File

@ -15,7 +15,7 @@ FROM (
`vn`.`route` `r` `vn`.`route` `r`
LEFT JOIN `vn`.`routesMonitor` `rm` ON(`r`.`id` = `rm`.`routeFk`) LEFT JOIN `vn`.`routesMonitor` `rm` ON(`r`.`id` = `rm`.`routeFk`)
) )
LEFT JOIN `vn`.`expeditionTruck` `et` ON(`et`.`id` = `rm`.`expeditionTruckFk`) LEFT JOIN `vn`.`roadmapStop` `rs` ON(`rs`.`id` = `rm`.`expeditionTruckFk`)
) )
JOIN `vn`.`ticket` `t` ON(`t`.`routeFk` = `r`.`id`) JOIN `vn`.`ticket` `t` ON(`t`.`routeFk` = `r`.`id`)
) )

10
db/routines/vn/views/expeditionScan_Monitor.sql
View File

@ -1,9 +1,9 @@
CREATE OR REPLACE DEFINER=`root`@`localhost` CREATE OR REPLACE DEFINER=`root`@`localhost`
SQL SECURITY DEFINER SQL SECURITY DEFINER
VIEW `vn`.`expeditionScan_Monitor` VIEW `vn`.`expeditionScan_Monitor`
AS SELECT `et`.`id` AS `truckFk`, AS SELECT `rs`.`id` AS `truckFk`,
`et`.`eta` AS `ETD`, `rs`.`eta` AS `ETD`,
`et`.`description` AS `description`, `rs`.`description` AS `description`,
`ep`.`id` AS `palletFk`, `ep`.`id` AS `palletFk`,
`ep`.`position` AS `position`, `ep`.`position` AS `position`,
`ep`.`built` AS `built`, `ep`.`built` AS `built`,
@ -12,8 +12,8 @@ AS SELECT `et`.`id` AS `truckFk`,
`es`.`scanned` AS `scanned` `es`.`scanned` AS `scanned`
FROM ( FROM (
( (
`vn`.`expeditionTruck` `et` `vn`.`roadmapStop` `rs`
LEFT JOIN `vn`.`expeditionPallet` `ep` ON(`ep`.`truckFk` = `et`.`id`) LEFT JOIN `vn`.`expeditionPallet` `ep` ON(`ep`.`truckFk` = `rs`.`id`)
) )
LEFT JOIN `vn`.`expeditionScan` `es` ON(`es`.`palletFk` = `ep`.`id`) LEFT JOIN `vn`.`expeditionScan` `es` ON(`es`.`palletFk` = `ep`.`id`)
) )

4
db/routines/vn/views/expeditionSticker.sql
View File

@ -14,7 +14,7 @@ AS SELECT `e`.`id` AS `expeditionFk`,
IF( IF(
`t`.`routeFk`, `t`.`routeFk`,
IFNULL( IFNULL(
`et`.`description`, `rs`.`description`,
REPLACE(`am`.`name`, 'ZONA ', 'Z') REPLACE(`am`.`name`, 'ZONA ', 'Z')
), ),
`z`.`name` `z`.`name`
@ -45,7 +45,7 @@ FROM (
) )
LEFT JOIN `vn`.`routesMonitor` `rm` ON(`rm`.`routeFk` = `t`.`routeFk`) LEFT JOIN `vn`.`routesMonitor` `rm` ON(`rm`.`routeFk` = `t`.`routeFk`)
) )
LEFT JOIN `vn`.`expeditionTruck` `et` ON(`et`.`id` = `rm`.`expeditionTruckFk`) LEFT JOIN `vn`.`roadmapStop` `rs` ON(`rs`.`id` = `rm`.`expeditionTruckFk`)
) )
LEFT JOIN `vn`.`beach` `b` ON(`b`.`code` = `rm`.`beachFk`) LEFT JOIN `vn`.`beach` `b` ON(`b`.`code` = `rm`.`beachFk`)
) )

6
db/routines/vn/views/expeditionTicket_NoBoxes.sql
View File

@ -4,7 +4,7 @@ CREATE OR REPLACE DEFINER=`root`@`localhost`
AS SELECT `t`.`id` AS `ticketFk`, AS SELECT `t`.`id` AS `ticketFk`,
`t`.`warehouseFk` AS `warehouseFk`, `t`.`warehouseFk` AS `warehouseFk`,
`t`.`routeFk` AS `routeFk`, `t`.`routeFk` AS `routeFk`,
`et`.`description` AS `description` `rs`.`description` AS `description`
FROM ( FROM (
( (
( (
@ -13,7 +13,7 @@ FROM (
) )
JOIN `vn`.`routesMonitor` `rm` ON(`rm`.`routeFk` = `t`.`routeFk`) JOIN `vn`.`routesMonitor` `rm` ON(`rm`.`routeFk` = `t`.`routeFk`)
) )
JOIN `vn`.`expeditionTruck` `et` ON(`et`.`id` = `rm`.`expeditionTruckFk`) JOIN `vn`.`roadmapStop` `rs` ON(`rs`.`id` = `rm`.`expeditionTruckFk`)
) )
WHERE `e`.`id` IS NULL WHERE `e`.`id` IS NULL
AND `et`.`eta` > `util`.`VN_CURDATE`() AND `rs`.`eta` > `util`.`VN_CURDATE`()

4
db/routines/vn/views/expeditionTruck_Control_Detail_Pallet.sql
View File

@ -7,13 +7,13 @@ AS SELECT `e`.`truckFk` AS `id`,
`e`.`palletFk` AS `pallet`, `e`.`palletFk` AS `pallet`,
`e`.`routeFk` AS `route`, `e`.`routeFk` AS `route`,
COUNT(DISTINCT `e`.`scanFk`) AS `scans`, COUNT(DISTINCT `e`.`scanFk`) AS `scans`,
`et`.`description` AS `destinos`, `rs`.`description` AS `destinos`,
sum(`e`.`truckFk` <> `e`.`expeditionTruckFk`) AS `fallos`, sum(`e`.`truckFk` <> `e`.`expeditionTruckFk`) AS `fallos`,
`e`.`expeditionTruckFk` AS `expeditionTruckFk`, `e`.`expeditionTruckFk` AS `expeditionTruckFk`,
max(`e`.`lastPacked`) AS `lastPacked` max(`e`.`lastPacked`) AS `lastPacked`
FROM ( FROM (
`vn`.`expeditionCommon` `e` `vn`.`expeditionCommon` `e`
LEFT JOIN `vn`.`expeditionTruck` `et` ON(`et`.`id` = `e`.`expeditionTruckFk`) LEFT JOIN `vn`.`roadmapStop` `rs` ON(`rs`.`id` = `e`.`expeditionTruckFk`)
) )
GROUP BY `e`.`truckFk`, GROUP BY `e`.`truckFk`,
`e`.`palletFk`, `e`.`palletFk`,

8
db/routines/vn/views/routesControl.sql
View File

@ -6,8 +6,8 @@ AS SELECT `t`.`routeFk` AS `routeFk`,
COUNT(`es`.`id`) AS `scanned`, COUNT(`es`.`id`) AS `scanned`,
COUNT(DISTINCT `es`.`palletFk`) AS `pallets`, COUNT(DISTINCT `es`.`palletFk`) AS `pallets`,
max(`es`.`scanned`) AS `lastScanned`, max(`es`.`scanned`) AS `lastScanned`,
max(`et`.`description`) AS `description`, max(`rs`.`description`) AS `description`,
max(`et`.`eta`) AS `eta` max(`rs`.`eta`) AS `eta`
FROM ( FROM (
( (
( (
@ -19,9 +19,9 @@ FROM (
) )
LEFT JOIN `vn`.`expeditionPallet` `ep` ON(`ep`.`id` = `es`.`palletFk`) LEFT JOIN `vn`.`expeditionPallet` `ep` ON(`ep`.`id` = `es`.`palletFk`)
) )
LEFT JOIN `vn`.`expeditionTruck` `et` ON(`et`.`id` = `ep`.`truckFk`) LEFT JOIN `vn`.`roadmapStop` `rs` ON(`rs`.`id` = `ep`.`truckFk`)
) )
WHERE `t`.`shipped` >= `util`.`VN_CURDATE`() WHERE `t`.`shipped` >= `util`.`VN_CURDATE`()
AND `t`.`routeFk` <> 0 AND `t`.`routeFk` <> 0
GROUP BY `t`.`routeFk` GROUP BY `t`.`routeFk`
ORDER BY max(`et`.`eta`) ORDER BY max(`rs`.`eta`)

2
db/routines/vn/views/saleVolume_Today_VNH.sql
View File

@ -3,7 +3,7 @@ CREATE OR REPLACE DEFINER=`root`@`localhost`
VIEW `vn`.`saleVolume_Today_VNH` VIEW `vn`.`saleVolume_Today_VNH`
AS SELECT `t`.`nickname` AS `Cliente`, AS SELECT `t`.`nickname` AS `Cliente`,
`p`.`name` AS `Provincia`, `p`.`name` AS `Provincia`,
`c`.`country` AS `Pais`, `c`.`name` AS `Pais`,
cast(sum(`sv`.`volume`) AS decimal(5, 1)) AS `volume` cast(sum(`sv`.`volume`) AS decimal(5, 1)) AS `volume`
FROM ( FROM (
( (

1
db/routines/vn2008/views/Compres.sql
View File

@ -28,6 +28,5 @@ AS SELECT `c`.`id` AS `Id_Compra`,
`c`.`workerFk` AS `Id_Trabajador`, `c`.`workerFk` AS `Id_Trabajador`,
`c`.`weight` AS `weight`, `c`.`weight` AS `weight`,
`c`.`dispatched` AS `dispatched`, `c`.`dispatched` AS `dispatched`,
`c`.`containerFk` AS `container_id`,
`c`.`itemOriginalFk` AS `itemOriginalFk` `c`.`itemOriginalFk` AS `itemOriginalFk`
FROM `vn`.`buy` `c` FROM `vn`.`buy` `c`

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