Merge branch 'dev' of https://gitea.verdnatura.es/verdnatura/salix into 6900-fineTunningInvoiceIn

db/dump/fixtures.before.sql

@@ -1516,7 +1516,7 @@ INSERT INTO `vn`.`entry`(`id`, `supplierFk`, `created`, `travelFk`, `isConfirmed
         (9, 2, DATE_ADD(util.VN_CURDATE(), INTERVAL +2 DAY), 10, 0, 442, 'IN2009', 'Movement 9', 1, 1,  ''),
         (10, 2, DATE_ADD(util.VN_CURDATE(), INTERVAL +2 DAY), 10, 0, 442, 'IN2009', 'Movement 9', 1, 1,  '');
 
-INSERT INTO `bs`.`waste`(`buyerFk`, `year`, `week`, `itemFk`, `itemTypeFk`, `saleTotal`, `saleQuantity`, `saleInternalWaste`, `saleExternalWaste`)
+INSERT INTO `bs`.`waste`(`buyerFk`, `year`, `week`, `itemFk`, `itemTypeFk`, `saleTotal`, `saleWasteQuantity`, `saleInternalWaste`, `saleExternalWaste`)
     VALUES
         ('35',        YEAR(DATE_ADD(util.VN_CURDATE(), INTERVAL -1 WEEK)),   WEEK(DATE_ADD(util.VN_CURDATE(), INTERVAL -1 WEEK), 1),             1, 1, '1062',     '51',     '56.20',   '56.20'),
         ('35',        YEAR(DATE_ADD(util.VN_CURDATE(), INTERVAL -1 WEEK)),   WEEK(DATE_ADD(util.VN_CURDATE(), INTERVAL -1 WEEK), 1),             2, 1, '35074',    '687',    '53.12',   '89.69'),

db/routines/bs/procedures/waste_addSales.sql

@@ -1,7 +1,7 @@
 DELIMITER $$
 CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `bs`.`waste_addSales`()
 BEGIN
- 	DECLARE vDateFrom DATE DEFAULT util.VN_CURDATE() - INTERVAL WEEKDAY(CURDATE()) DAY;
+ 	DECLARE vDateFrom DATE DEFAULT util.VN_CURDATE() - INTERVAL WEEKDAY(util.VN_CURDATE()) DAY;
 	DECLARE vDateTo DATE DEFAULT vDateFrom + INTERVAL 6 DAY;
 
 	CALL cache.last_buy_refresh(FALSE);
@@ -12,16 +12,16 @@ BEGIN
 				it.workerFk,
 				it.id,
 				s.itemFk,
-				SUM(s.quantity),
+				SUM((b.buyingValue + b.freightValue + b.comissionValue + b.packageValue) * s.quantity),
-				SUM((b.buyingValue + b.freightValue + b.comissionValue + b.packageValue) * s.quantity) `value`,
+				SUM(IF(aw.`type`, s.quantity, 0)),
-				SUM (
+				SUM(
 					IF(
 						aw.`type` = 'internal',
 						(b.buyingValue + b.freightValue + b.comissionValue + b.packageValue) * s.quantity,
 						0
 					)
-				) internalWaste,		
+				),		
-				SUM (
+				SUM(
 					IF(
 						aw.`type` = 'external',
 						(b.buyingValue + b.freightValue + b.comissionValue + b.packageValue) * s.quantity,
@@ -30,7 +30,7 @@ BEGIN
 							0
 						)
 					)
-				) externalWaste
+				)
 			FROM vn.sale s
 				JOIN vn.item i ON i.id = s.itemFk
 				JOIN vn.itemType it ON it.id = i.typeFk

db/routines/vn/procedures/supplier_statement.sql

@@ -1,139 +0,0 @@
-DELIMITER $$
-CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`supplier_statement`(
-	vSupplierFk INT,
-	vCurrencyFk INT,
-	vCompanyFk INT,
-	vOrderBy VARCHAR(15),
-	vIsConciliated BOOL
-)
-BEGIN
-/**
- * Crea un estado de cuenta de proveedores calculando 
- * los saldos en euros y en la moneda especificada.
- *
- * @param vSupplierFk Id del proveedor
- * @param vCurrencyFk Id de la moneda
- * @param vCompanyFk Id de la empresa
- * @param vOrderBy Criterio de ordenación
- * @param vIsConciliated Indica si está conciliado o no
- * @return tmp.supplierStatement
- */
-	SET @euroBalance:= 0;
-	SET @currencyBalance:= 0;
-
-	CREATE OR REPLACE TEMPORARY TABLE tmp.supplierStatement
-		ENGINE = MEMORY
-		SELECT *,
-				@euroBalance:= ROUND(
-					@euroBalance + IFNULL(paymentEuros, 0) -
-					IFNULL(invoiceEuros, 0), 2
-				) euroBalance,
-				@currencyBalance:= ROUND(
-					@currencyBalance + IFNULL(paymentCurrency, 0) -
-					IFNULL(invoiceCurrency, 0), 2
-				) currencyBalance
-			FROM (
-				SELECT * FROM
-					(
-						SELECT NULL bankFk,
-								ii.companyFk,
-								ii.serial,
-								ii.id,
-								CASE
-									WHEN vOrderBy = 'issued' THEN ii.issued
-									WHEN vOrderBy = 'bookEntried' THEN ii.bookEntried
-									WHEN vOrderBy = 'booked' THEN ii.booked
-									WHEN vOrderBy = 'dueDate' THEN iid.dueDated
-								END dated,
-								CONCAT('S/Fra ', ii.supplierRef) sref,
-								IF(ii.currencyFk > 1,
-									ROUND(SUM(iid.foreignValue) / SUM(iid.amount), 3),
-									NULL
-								) changeValue,
-								CAST(SUM(iid.amount) AS DECIMAL(10,2)) invoiceEuros,
-								CAST(SUM(iid.foreignValue) AS DECIMAL(10,2)) invoiceCurrency,
-								NULL paymentEuros,
-								NULL paymentCurrency,
-								ii.currencyFk,
-								ii.isBooked,
-								c.code,
-								'invoiceIn' statementType
-							FROM invoiceIn ii
-								JOIN invoiceInDueDay iid ON iid.invoiceInFk = ii.id
-								JOIN currency c ON c.id = ii.currencyFk
-							WHERE ii.issued > '2014-12-31'
-								AND ii.supplierFk = vSupplierFk 
-								AND vCurrencyFk IN (ii.currencyFk, 0)
-								AND vCompanyFk IN (ii.companyFk, 0)
-								AND (vIsConciliated = ii.isBooked OR NOT vIsConciliated)
-							GROUP BY iid.id
-						UNION ALL
-						SELECT p.bankFk,
-								p.companyFk,
-								NULL,
-								p.id,
-								CASE
-									WHEN vOrderBy = 'issued' THEN p.received
-									WHEN vOrderBy = 'bookEntried' THEN p.received
-									WHEN vOrderBy = 'booked' THEN p.received
-									WHEN vOrderBy = 'dueDate' THEN p.dueDated
-								END,
-								CONCAT(IFNULL(pm.name, ''),
-									IF(pn.concept <> '',
-										CONCAT(' : ', pn.concept),
-										'')
-								),
-								IF(p.currencyFk > 1, p.divisa / p.amount, NULL),
-								NULL,
-								NULL,
-								p.amount,
-								p.divisa,
-								p.currencyFk,
-								p.isConciliated,
-								c.code,
-								'payment'
-						FROM payment p
-							LEFT JOIN currency c ON c.id = p.currencyFk
-							LEFT JOIN accounting a ON a.id = p.bankFk
-							LEFT JOIN payMethod pm ON pm.id = p.payMethodFk
-							LEFT JOIN promissoryNote pn ON pn.paymentFk = p.id
-						WHERE p.received > '2014-12-31'
-							AND p.supplierFk = vSupplierFk
-							AND vCurrencyFk IN (p.currencyFk, 0)
-							AND vCompanyFk IN (p.companyFk, 0)
-							AND (vIsConciliated = p.isConciliated OR NOT vIsConciliated)
-						UNION ALL 
-						SELECT NULL,
-								companyFk,
-								NULL,
-								se.id,
-								CASE
-									WHEN vOrderBy = 'issued' THEN se.dated
-									WHEN vOrderBy = 'bookEntried' THEN se.dated
-									WHEN vOrderBy = 'booked' THEN se.dated
-									WHEN vOrderBy = 'dueDate' THEN se.dueDated
-								END,
-								se.description,
-								1,
-								amount,
-								NULL,
-								NULL,
-								NULL,
-								currencyFk,
-								isConciliated,
-								c.`code`,
-								'expense'
-							FROM supplierExpense se
-								JOIN currency c ON c.id = se.currencyFk
-							WHERE se.supplierFk = vSupplierFk
-								AND vCurrencyFk IN (se.currencyFk,0)
-								AND vCompanyFk IN (se.companyFk,0)
-								AND (vIsConciliated = se.isConciliated OR NOT vIsConciliated)
-					) sub
-					ORDER BY (dated IS NULL AND NOT isBooked),
-						dated,
-						IF(vOrderBy = 'dueDate', id, NULL)
-					LIMIT 10000000000000000000
-			) t;
-END$$
-DELIMITER ;

db/versions/11170-redPaniculata/00-firstScript.sql

@@ -0,0 +1,6 @@
+-- Place your SQL code here
+
+ALTER TABLE vn.packingSite DROP COLUMN IF EXISTS hasNewLabelMrwMethod;
+
+ALTER TABLE vn.productionConfig ADD IF NOT EXISTS hasNewLabelMrwMethod BOOL DEFAULT TRUE NOT NULL 
+    COMMENT 'column to activate the new mrw integration';

db/versions/11182-redAralia/00-firstScript.sql

@@ -0,0 +1,2 @@
+ALTER TABLE bs.waste CHANGE saleQuantity saleWasteQuantity decimal(10,2) DEFAULT NULL NULL AFTER saleTotal;
+ALTER TABLE bs.waste MODIFY COLUMN saleTotal decimal(10,2) DEFAULT NULL NULL COMMENT 'Coste';