8179-testToMaster #3176
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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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||||
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||||
END$$
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||||
DELIMITER ;
|
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@ -1,20 +0,0 @@
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DELIMITER $$
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||||
CREATE OR REPLACE DEFINER=`vn`@`localhost` PROCEDURE `vn`.`itemShelvingPlacementSupplyAdd`(vItemShelvingFk INT, vItemPlacementSupplyFk INT, vQuantity INT)
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BEGIN
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||||
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||||
INSERT INTO vn.itemShelvingPlacementSupply( itemShelvingFk,
|
||||
itemPlacementSupplyFk,
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||||
quantity,
|
||||
userFk)
|
||||
VALUES (vItemShelvingFk,
|
||||
vItemPlacementSupplyFk,
|
||||
vQuantity,
|
||||
getUser());
|
||||
|
||||
UPDATE vn.itemShelving
|
||||
SET visible = visible - vQuantity
|
||||
WHERE id = vItemShelvingFk;
|
||||
|
||||
|
||||
END$$
|
||||
DELIMITER ;
|
|
@ -18,7 +18,8 @@ BEGIN
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|||
getUser());
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||||
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||||
UPDATE itemShelving
|
||||
SET visible = visible - vQuantity
|
||||
SET visible = visible - vQuantity,
|
||||
available = available - vQuantity
|
||||
WHERE id = vItemShelvingFk;
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||||
|
||||
UPDATE vn.saleTracking
|
||||
|
|
|
@ -6,12 +6,12 @@ CREATE OR REPLACE DEFINER=`vn`@`localhost` PROCEDURE `vn`.`itemShelving_selfCons
|
|||
)
|
||||
BEGIN
|
||||
/**
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||||
* Leave the indicated amount on the shelf
|
||||
* Leave the indicated amount on the shelve
|
||||
* 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.
|
||||
* @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
|
|||
WHERE id = vItemFk;
|
||||
|
||||
UPDATE itemShelving
|
||||
SET visible = IF(id = vItemShelvingFk, vQuantity, 0)
|
||||
SET visible = IF(id = vItemShelvingFk, vQuantity, 0),
|
||||
available = IF(id = vItemShelvingFk, vQuantity, 0)
|
||||
WHERE shelvingFk = vShelvingFk
|
||||
AND itemFk = vItemFk;
|
||||
|
||||
|
|
|
@ -31,7 +31,8 @@ BEGIN
|
|||
IF vNewItemShelvingFk THEN
|
||||
UPDATE itemShelving ish
|
||||
JOIN itemShelving ish2 ON ish2.id = vItemShelvingFk
|
||||
SET ish.visible = ish.visible + ish2.visible
|
||||
SET ish.visible = ish.visible + ish2.visible,
|
||||
ish.available = ish.available + ish2.available
|
||||
WHERE ish.id = vNewItemShelvingFk;
|
||||
|
||||
DELETE FROM itemShelving
|
||||
|
|
|
@ -303,7 +303,8 @@ BEGIN
|
|||
WHERE id = vTargetItemShelvingFk;
|
||||
ELSE
|
||||
UPDATE itemShelving
|
||||
SET visible = vCurrentVisible - vQuantity
|
||||
SET visible = vCurrentVisible - vQuantity,
|
||||
available = GREATEST(0, available - vQuantity)
|
||||
WHERE id = vTargetItemShelvingFk;
|
||||
END IF;
|
||||
|
||||
|
|
|
@ -379,4 +379,4 @@
|
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"The entry does not have stickers": "La entrada no tiene etiquetas",
|
||||
"Too many records": "Demasiados registros",
|
||||
"This buyer has already made a reservation for this date": "Este comprador ya ha hecho una reserva para esta fecha"
|
||||
}
|
||||
}
|
||||
|
|
|
@ -360,6 +360,6 @@
|
|||
"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"
|
||||
|
||||
"Original invoice not found": "Fatura original não encontrada",
|
||||
"Cannot send mail": "Não é possível enviar o email"
|
||||
}
|
||||
|
|
Loading…
Reference in New Issue