8062-testToMaster_2 #3059
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@ -1,8 +0,0 @@
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DELIMITER $$
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CREATE OR REPLACE DEFINER=`vn`@`localhost` PROCEDURE `vn`.`clearShelvingList`(vShelvingFk VARCHAR(8))
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BEGIN
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UPDATE vn.itemShelving
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SET visible = 0
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WHERE shelvingFk COLLATE utf8_unicode_ci = vShelvingFk COLLATE utf8_unicode_ci;
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END$$
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DELIMITER ;
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@ -1,58 +0,0 @@
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DELIMITER $$
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CREATE OR REPLACE DEFINER=`vn`@`localhost` PROCEDURE `vn`.`itemShelvingMakeFromDate`(IN `vShelvingFk` VARCHAR(8), IN `vBarcode` VARCHAR(22), IN `vQuantity` INT, IN `vPackagingFk` VARCHAR(10), IN `vGrouping` INT, IN `vPacking` INT, IN `vWarehouseFk` INT, `vCreated` VARCHAR(22))
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BEGIN
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DECLARE vItemFk INT;
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SELECT vn.barcodeToItem(vBarcode) INTO vItemFk;
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SELECT itemFk INTO vItemFk
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FROM vn.buy b
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WHERE b.id = vItemFk;
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IF (SELECT COUNT(*) FROM vn.shelving WHERE code = vShelvingFk COLLATE utf8_unicode_ci) = 0 THEN
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INSERT IGNORE INTO vn.parking(`code`) VALUES(vShelvingFk);
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INSERT INTO vn.shelving(`code`, parkingFk)
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SELECT vShelvingFk, id
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FROM vn.parking
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WHERE `code` = vShelvingFk COLLATE utf8_unicode_ci;
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END IF;
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IF (SELECT COUNT(*) FROM vn.itemShelving
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WHERE shelvingFk COLLATE utf8_unicode_ci = vShelvingFk
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AND itemFk = vItemFk
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AND packing = vPacking) = 1 THEN
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UPDATE vn.itemShelving
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SET visible = visible+vQuantity,
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created = vCreated
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WHERE shelvingFk COLLATE utf8_unicode_ci = vShelvingFk
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AND itemFk = vItemFk
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AND packing = vPacking;
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ELSE
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CALL cache.last_buy_refresh(FALSE);
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INSERT INTO itemShelving( itemFk,
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shelvingFk,
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visible,
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created,
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`grouping`,
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packing,
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packagingFk)
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SELECT vItemFk,
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vShelvingFk,
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vQuantity,
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vCreated,
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IF(vGrouping = 0, IFNULL(b.packing, vPacking), vGrouping) `grouping`,
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IF(vPacking = 0, b.packing, vPacking) packing,
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IF(vPackagingFk = '', b.packagingFk, vPackagingFk) packaging
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FROM vn.item i
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LEFT JOIN cache.last_buy lb ON i.id = lb.item_id AND lb.warehouse_id = vWarehouseFk
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LEFT JOIN vn.buy b ON b.id = lb.buy_id
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WHERE i.id = vItemFk;
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END IF;
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END$$
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DELIMITER ;
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@ -1,20 +0,0 @@
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DELIMITER $$
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CREATE OR REPLACE DEFINER=`vn`@`localhost` PROCEDURE `vn`.`itemShelvingPlacementSupplyAdd`(vItemShelvingFk INT, vItemPlacementSupplyFk INT, vQuantity INT)
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BEGIN
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INSERT INTO vn.itemShelvingPlacementSupply( itemShelvingFk,
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itemPlacementSupplyFk,
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quantity,
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userFk)
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VALUES (vItemShelvingFk,
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vItemPlacementSupplyFk,
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vQuantity,
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getUser());
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UPDATE vn.itemShelving
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SET visible = visible - vQuantity
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WHERE id = vItemShelvingFk;
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END$$
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DELIMITER ;
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@ -18,7 +18,8 @@ BEGIN
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getUser());
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UPDATE itemShelving
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SET visible = visible - vQuantity
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SET visible = visible - vQuantity,
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available = available - vQuantity
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WHERE id = vItemShelvingFk;
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UPDATE vn.saleTracking
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|
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@ -6,12 +6,12 @@ CREATE OR REPLACE DEFINER=`vn`@`localhost` PROCEDURE `vn`.`itemShelving_selfCons
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)
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BEGIN
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/**
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* Leave the indicated amount on the shelf
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* Leave the indicated amount on the shelve
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* and create a ticket with the difference.
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*
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* @param vShelvingFk id of the shelf where the item is located.
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* @param vShelvingFk id of the shelve where the item is located.
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* @param vItemFk article of which the self-consumption ticket is to be created.
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* @param vQuantity amount that will stay on the shelf
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* @param vQuantity amount that will stay on the shelve
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*/
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DECLARE vVisible INT;
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DECLARE vClientFk INT;
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@ -80,7 +80,8 @@ BEGIN
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WHERE id = vItemFk;
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UPDATE itemShelving
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SET visible = IF(id = vItemShelvingFk, vQuantity, 0)
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SET visible = IF(id = vItemShelvingFk, vQuantity, 0),
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available = IF(id = vItemShelvingFk, vQuantity, 0)
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WHERE shelvingFk = vShelvingFk
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AND itemFk = vItemFk;
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|
|
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@ -31,7 +31,8 @@ BEGIN
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IF vNewItemShelvingFk THEN
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UPDATE itemShelving ish
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JOIN itemShelving ish2 ON ish2.id = vItemShelvingFk
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SET ish.visible = ish.visible + ish2.visible
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SET ish.visible = ish.visible + ish2.visible,
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ish.available = ish.available + ish2.available
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WHERE ish.id = vNewItemShelvingFk;
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DELETE FROM itemShelving
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|
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|
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@ -303,7 +303,8 @@ BEGIN
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WHERE id = vTargetItemShelvingFk;
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ELSE
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UPDATE itemShelving
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SET visible = vCurrentVisible - vQuantity
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SET visible = vCurrentVisible - vQuantity,
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available = GREATEST(0, available - vQuantity)
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WHERE id = vTargetItemShelvingFk;
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END IF;
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|
|
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|
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@ -360,6 +360,6 @@
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"It was not able to create the invoice": "Não foi possível criar a fatura",
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"The invoices have been created but the PDFs could not be generated": "Foi faturado, mas o PDF não pôde ser gerado",
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"It has been invoiced but the PDF of refund not be generated": "Foi faturado mas não foi gerado o PDF do reembolso",
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"Original invoice not found": "Fatura original não encontrada"
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"Original invoice not found": "Fatura original não encontrada",
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"Cannot send mail": "Não é possível enviar o email"
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}
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|
|
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Loading…
Reference in New Issue