diff --git a/CHANGELOG.md b/CHANGELOG.md
index 4eed71921..c031a3874 100644
--- a/CHANGELOG.md
+++ b/CHANGELOG.md
@@ -5,22 +5,12 @@ All notable changes to this project will be documented in this file.
The format is based on [Keep a Changelog](https://keepachangelog.com/en/1.0.0/),
and this project adheres to [Semantic Versioning](https://semver.org/spec/v2.0.0.html).
+## [24.16.01] - 2024-04-18
+
## [2414.01] - 2024-04-04
-### Added
-
-### Changed
-
-### Fixed
-
## [2408.01] - 2024-02-22
-### Added
-
-### Changed
-
-### Fixed
-
## [2406.01] - 2024-02-08
### Added
diff --git a/db/changes/240404/00-revokeMailAliasAccount.sql b/db/changes/240404/00-revokeMailAliasAccount.sql
deleted file mode 100644
index a86de1f3c..000000000
--- a/db/changes/240404/00-revokeMailAliasAccount.sql
+++ /dev/null
@@ -1,5 +0,0 @@
-DELETE FROM salix.ACL
- WHERE model = 'MailAliasAccount'
- AND property = 'canEditAlias'
- AND principalType = 'ROLE'
- AND principalId = 'marketingBoss';
diff --git a/db/dump/fixtures.before.sql b/db/dump/fixtures.before.sql
index 69e00b6c8..1dad68b2c 100644
--- a/db/dump/fixtures.before.sql
+++ b/db/dump/fixtures.before.sql
@@ -2400,7 +2400,8 @@ INSERT INTO `vn`.`dmsType`(`id`, `name`, `readRoleFk`, `writeRoleFk`, `code`)
(18, 'dua', NULL, NULL, 'dua'),
(19, 'inmovilizado', NULL, NULL, 'fixedAssets'),
(20, 'ReclamaciĆ³n', 1, 1, 'claim'),
- (21, 'Entrada', 1, 1, 'entry');
+ (21, 'Entrada', 1, 1, 'entry'),
+ (22, 'Proveedor', 1, 1, 'supplier');
INSERT INTO `vn`.`dms`(`id`, `dmsTypeFk`, `file`, `contentType`, `workerFk`, `warehouseFk`, `companyFk`, `hardCopyNumber`, `hasFile`, `reference`, `description`, `created`)
VALUES
@@ -2412,7 +2413,8 @@ INSERT INTO `vn`.`dms`(`id`, `dmsTypeFk`, `file`, `contentType`, `workerFk`, `wa
(6, 5, '6.txt', 'text/plain', 5, 1, 442, NULL, TRUE, 'NotExists', 'DoesNotExists', util.VN_CURDATE()),
(7, 20, '7.jpg', 'image/jpeg', 9, 1, 442, NULL, FALSE, '1', 'TICKET ID DEL CLIENTE BRUCE WAYNE ID 1101', util.VN_CURDATE()),
(8, 20, '8.mp4', 'video/mp4', 9, 1, 442, NULL, FALSE, '1', 'TICKET ID DEL CLIENTE BRUCE WAYNE ID 1101', util.VN_CURDATE()),
- (9, 21, '7.jpg', 'image/jpeg', 9, 1, 442, NULL, FALSE, '1', 'ENTRADA ID 1', util.VN_CURDATE());
+ (9, 21, '7.jpg', 'image/jpeg', 9, 1, 442, NULL, FALSE, '1', 'ENTRADA ID 1', util.VN_CURDATE()),
+ (10, 21, '7.jpg', 'image/jpeg', 9, 1, 442, NULL, FALSE, '1', 'ENTRADA DE PRUEBA', util.VN_CURDATE());
INSERT INTO `vn`.`claimDms`(`claimFk`, `dmsFk`)
VALUES
@@ -3740,3 +3742,7 @@ INSERT INTO vn.parkingLog(originFk, userFk, `action`, creationDate, description,
INSERT INTO vn.ticketLog (originFk,userFk,`action`,creationDate,changedModel,newInstance,changedModelId,changedModelValue)
VALUES (18,9,'insert','2001-01-01 11:01:00.000','Ticket','{"isDeleted":true}',45,'Super Man');
+
+INSERT INTO `vn`.`supplierDms`(`supplierFk`, `dmsFk`, `editorFk`)
+ VALUES
+ (1, 10, 9);
\ No newline at end of file
diff --git a/db/routines/hedera/procedures/catalog_calcFromMyAddress.sql b/db/routines/hedera/procedures/catalog_calcFromMyAddress.sql
index c9a9db5e0..c9fa54f36 100644
--- a/db/routines/hedera/procedures/catalog_calcFromMyAddress.sql
+++ b/db/routines/hedera/procedures/catalog_calcFromMyAddress.sql
@@ -32,7 +32,7 @@ BEGIN
WHERE c.available > 0
GROUP BY c.item_id;
- CALL vn.catalog_calculate(vDelivery, vAddress, vAgencyMode);
+ CALL vn.catalog_calculate(vDelivery, vAddress, vAgencyMode, FALSE);
DROP TEMPORARY TABLE tmp.item;
END$$
diff --git a/db/routines/hedera/procedures/item_calcCatalog.sql b/db/routines/hedera/procedures/item_calcCatalog.sql
index 81b3adf5a..e72c2fd06 100644
--- a/db/routines/hedera/procedures/item_calcCatalog.sql
+++ b/db/routines/hedera/procedures/item_calcCatalog.sql
@@ -16,7 +16,7 @@ BEGIN
ENGINE = MEMORY
SELECT vSelf itemFk;
- CALL vn.catalog_calculate(vLanded, vAddressFk, vAgencyModeFk);
+ CALL vn.catalog_calculate(vLanded, vAddressFk, vAgencyModeFk, FALSE);
SELECT l.warehouseFk, w.name warehouse,
p.`grouping`, p.price, p.rate, l.available
diff --git a/db/routines/hedera/procedures/order_calcCatalog.sql b/db/routines/hedera/procedures/order_calcCatalog.sql
index 53ede1b57..239e01788 100644
--- a/db/routines/hedera/procedures/order_calcCatalog.sql
+++ b/db/routines/hedera/procedures/order_calcCatalog.sql
@@ -27,7 +27,7 @@ BEGIN
WHERE orderFk = vSelf
GROUP BY itemFk;
- CALL vn.catalog_calculate(vDate, vAddress, vAgencyMode);
+ CALL vn.catalog_calculate(vDate, vAddress, vAgencyMode, FALSE);
DROP TEMPORARY TABLE tmp.item;
END$$
diff --git a/db/routines/hedera/procedures/order_calcCatalogFull.sql b/db/routines/hedera/procedures/order_calcCatalogFull.sql
index 52d22ba30..41408c5e8 100644
--- a/db/routines/hedera/procedures/order_calcCatalogFull.sql
+++ b/db/routines/hedera/procedures/order_calcCatalogFull.sql
@@ -22,7 +22,7 @@ BEGIN
FROM `order`
WHERE id = vSelf;
- CALL vn.catalog_calculate(vDate, vAddress, vAgencyMode);
+ CALL vn.catalog_calculate(vDate, vAddress, vAgencyMode, FALSE);
IF account.myUser_getName() = 'visitor' THEN
UPDATE tmp.ticketCalculateItem
diff --git a/db/routines/vn/functions/addressTaxArea.sql b/db/routines/vn/functions/addressTaxArea.sql
index 3586dd4ce..1d4e9e2f0 100644
--- a/db/routines/vn/functions/addressTaxArea.sql
+++ b/db/routines/vn/functions/addressTaxArea.sql
@@ -20,6 +20,7 @@ BEGIN
CALL vn.addressTaxArea();
SELECT areaFk INTO vTaxArea FROM tmp.addressTaxArea;
+
DROP TEMPORARY TABLE
tmp.addressCompany,
tmp.addressTaxArea;
diff --git a/db/routines/vn/functions/getSpecialPrice.sql b/db/routines/vn/functions/getSpecialPrice.sql
index f3b340cfe..2cc5f2b99 100644
--- a/db/routines/vn/functions/getSpecialPrice.sql
+++ b/db/routines/vn/functions/getSpecialPrice.sql
@@ -8,13 +8,16 @@ BEGIN
SELECT rate3 INTO price
FROM vn.priceFixed
- WHERE itemFk = vItemFk
+ WHERE itemFk = vItemFk
AND util.VN_CURDATE() BETWEEN started AND ended ORDER BY created DESC LIMIT 1;
- SELECT `value` INTO price
+ SELECT `value` INTO price
FROM vn.specialPrice
- WHERE itemFk = vItemFk
- AND clientFk = vClientFk ;
+ WHERE itemFk = vItemFk
+ AND (clientFk = vClientFk OR clientFk IS NULL)
+ AND started <= util.VN_CURDATE()
+ AND (ended >= util.VN_CURDATE() OR ended IS NULL)
+ ORDER BY id DESC LIMIT 1;
RETURN price;
END$$
DELIMITER ;
diff --git a/db/routines/vn/procedures/boxPicking_print.sql b/db/routines/vn/procedures/boxPicking_print.sql
new file mode 100644
index 000000000..5eea4ee1e
--- /dev/null
+++ b/db/routines/vn/procedures/boxPicking_print.sql
@@ -0,0 +1,283 @@
+DELIMITER $$
+$$
+CREATE OR REPLACE PROCEDURE vn.sale_boxPickingPrint(
+ IN vPrinterFk INT,
+ IN vSaleFk INT,
+ IN vPacking INT,
+ IN vSectorFk INT,
+ IN vUserFk INT,
+ IN vPackagingFk INT,
+ IN vPackingSiteFk INT)
+BEGIN
+/** Splits a line of sale to a different ticket and prints the transport sticker
+ */
+ DECLARE vAgencyModeFk INT;
+ DECLARE vConcept VARCHAR(30);
+ DECLARE vExpeditionFk INT;
+ DECLARE vItemFk INT;
+ DECLARE vItemShelvingFk INT;
+ DECLARE vItemShelvingSaleFk INT;
+ DECLARE vItemShelvingSaleFk_old INT;
+ DECLARE vLastExpeditionTimeStamp DATETIME;
+ DECLARE vMaxPhoneLength INT DEFAULT 11;
+ DECLARE vMaxStreetLength INT DEFAULT 36;
+ DECLARE vNewSaleFk INT;
+ DECLARE vNewTicketFk INT;
+ DECLARE vParkingCode VARCHAR(10);
+ DECLARE vQuantity INT;
+ DECLARE vRemainder INT DEFAULT 0;
+ DECLARE vRemainderSaleFk INT;
+ DECLARE vShelving VARCHAR(10);
+ DECLARE vTicketFk INT;
+
+ SELECT s.quantity,
+ s.quantity MOD vPacking,
+ s.ticketFk,
+ s.itemFk,
+ s.concept
+ INTO vQuantity,
+ vRemainder,
+ vTicketFk,
+ vItemFk,
+ vConcept
+ FROM sale s
+ WHERE s.id = vSaleFk;
+
+ IF vRemainder THEN
+ UPDATE sale SET quantity = quantity - vRemainder WHERE id = vSaleFk;
+
+ INSERT INTO sale(ticketFk, itemFk, quantity, price, discount, concept)
+ SELECT ticketFk, itemFk, vRemainder, price, discount, concept
+ FROM sale
+ WHERE id = vSaleFk;
+
+ SET vRemainderSaleFk = LAST_INSERT_ID();
+
+ INSERT INTO saleComponent(saleFk, componentFk, value)
+ SELECT vRemainderSaleFk, componentFk, value
+ FROM saleComponent
+ WHERE saleFk = vSaleFk;
+ END IF;
+
+w1: WHILE vQuantity >= vPacking DO
+
+ SET vItemShelvingFk = NULL;
+
+ SELECT sub.id
+ INTO vItemShelvingFk
+ FROM productionConfig pc
+ JOIN (
+ SELECT ish.id,
+ ish.visible - IFNULL(SUM(iss.quantity),0) available,
+ p.pickingOrder,
+ ish.created
+ FROM itemShelving ish
+ JOIN shelving sh ON sh.code = ish.shelvingFk
+ JOIN parking p ON p.id = sh.parkingFk
+ LEFT JOIN itemShelvingSale iss
+ ON iss.itemShelvingFk = ish.id
+ AND iss.created >= CURDATE()
+ AND iss.isPicked = FALSE
+ WHERE ish.itemFk = vItemFk
+ AND p.sectorFk = vSectorFk
+ GROUP BY ish.id
+ HAVING available >= vPacking) sub
+ ORDER BY IF(pc.orderMode = 'Location',sub.pickingOrder, sub.created)
+ LIMIT 1;
+
+ IF vItemShelvingFk THEN
+ INSERT INTO itemShelvingSale
+ SET itemShelvingFk = vItemShelvingFk,
+ saleFk = vSaleFk,
+ quantity = vPacking,
+ userFk = vUserFk,
+ isPicked = TRUE;
+
+ SET vItemShelvingSaleFk = LAST_INSERT_ID();
+
+ UPDATE sale SET isPicked = FALSE WHERE id = vSaleFk;
+ ELSE
+ LEAVE w1;
+ END IF;
+
+ SET vNewTicketFk = NULL;
+
+ SELECT MAX(t.id) INTO vNewTicketFk
+ FROM ticket t
+ JOIN ticketLastState tls ON tls.ticketFk = t.id
+ JOIN (SELECT addressFk, clientFk, date(shipped) shipped, warehouseFk
+ FROM ticket
+ WHERE id = vTicketFk) tt
+ ON tt.addressFk = t.addressFk
+ AND tt.clientFk = t.clientFk
+ AND t.shipped BETWEEN tt.shipped AND util.dayend(tt.shipped)
+ AND t.warehouseFk = tt.warehouseFk
+ WHERE tls.name = 'Encajado' ;
+
+ IF ISNULL(vNewTicketFk) THEN
+ INSERT INTO ticket( clientFk,
+ shipped,
+ addressFk,
+ agencyModeFk,
+ nickname,
+ warehouseFk,
+ companyFk,
+ landed,
+ zoneFk,
+ zonePrice,
+ zoneBonus,
+ routeFk,
+ priority,
+ hasPriority,
+ clonedFrom)
+ SELECT clientFk,
+ shipped,
+ addressFk,
+ agencyModeFk,
+ nickname,
+ warehouseFk,
+ companyFk,
+ landed,
+ zoneFk,
+ zonePrice,
+ zoneBonus,
+ routeFk,
+ priority,
+ hasPriority,
+ id
+ FROM ticket
+ WHERE id = vTicketFk;
+
+ SET vNewTicketFk = LAST_INSERT_ID();
+
+ INSERT INTO ticketTracking(ticketFk, stateFk, userFk)
+ SELECT vNewTicketFk, id, vUserFk
+ FROM state
+ WHERE code = 'PACKED';
+ END IF;
+
+ UPDATE sale SET quantity = quantity - vPacking WHERE id = vSaleFk;
+
+ UPDATE itemShelving SET visible = visible - vPacking WHERE id = vItemShelvingFk;
+
+ SET vNewSaleFk = NULL;
+
+ SELECT MAX(id) INTO vNewSaleFk
+ FROM sale
+ WHERE ticketFk = vNewTicketFk
+ AND itemFk = vItemFk;
+
+ IF vNewSaleFk THEN
+ UPDATE sale
+ SET quantity = quantity + vPacking
+ WHERE id = vNewSaleFk;
+
+ SET vItemShelvingSaleFk_old = NULL;
+
+ SELECT MAX(id) INTO vItemShelvingSaleFk_old
+ FROM itemShelvingSale
+ WHERE itemShelvingFk = vItemShelvingFk
+ AND saleFk = vNewSaleFk;
+
+ IF vItemShelvingSaleFk_old THEN
+ UPDATE itemShelvingSale
+ SET quantity = quantity + vPacking
+ WHERE id = vItemShelvingSaleFk_old;
+
+ DELETE FROM itemShelvingSale
+ WHERE id = vItemShelvingSaleFk;
+
+ SET vItemShelvingSaleFk = vItemShelvingSaleFk_old;
+ ELSE
+ UPDATE itemShelvingSale
+ SET saleFk = vNewSaleFk
+ WHERE id = vItemShelvingSaleFk;
+ END IF;
+ ELSE
+ INSERT INTO sale(ticketFk, itemFk, concept, quantity, discount, price)
+ SELECT vNewTicketFk, itemFk, concept, vPacking, discount, price
+ FROM sale
+ WHERE id = vSaleFk;
+
+ SET vNewSaleFk = LAST_INSERT_ID();
+
+ INSERT INTO saleComponent(saleFk, componentFk, value, isGreuge)
+ SELECT vNewSaleFk, componentFk, value, isGreuge
+ FROM saleComponent
+ WHERE saleFk = vSaleFk;
+
+ UPDATE itemShelvingSale
+ SET saleFk = vNewSaleFk
+ WHERE id = vItemShelvingSaleFk;
+ END IF;
+
+ INSERT IGNORE INTO saleTracking(saleFk, isChecked, workerFk, stateFk)
+ SELECT vNewSaleFk, TRUE, vUserFk, id
+ FROM state
+ WHERE code = 'PREPARED';
+
+ SELECT agencyModeFk INTO vAgencyModeFk
+ FROM ticket
+ WHERE id = vNewTicketFk;
+
+ INSERT INTO expedition(
+ agencyModeFk,
+ ticketFk,
+ freightItemFk,
+ workerFk,
+ packagingFk,
+ itemPackingTypeFk,
+ hostFk,
+ packingSiteFk,
+ monitorId,
+ started,
+ ended
+ )
+ SELECT vAgencyModeFk,
+ vNewTicketFk,
+ i.id,
+ vUserFk,
+ vPackagingFk,
+ ps.code,
+ h.code,
+ vPackingSiteFk,
+ ps.monitorId,
+ IFNULL(vLastExpeditionTimeStamp, NOW()),
+ NOW()
+ FROM packingSite ps
+ JOIN host h ON h.id = ps.hostFk
+ JOIN item i ON i.name = 'Shipping cost'
+ WHERE ps.id = vPackingSiteFk
+ LIMIT 1;
+
+ SET vExpeditionFk = LAST_INSERT_ID();
+
+ SET vLastExpeditionTimeStamp = NOW();
+
+ CALL dipole.expedition_Add(vExpeditionFk,vPrinterFk, TRUE);
+
+ SELECT shelvingFk, p.code
+ INTO vShelving, vParkingCode
+ FROM itemShelving ish
+ JOIN shelving sh ON sh.code = ish.shelvingFk
+ JOIN parking p ON p.id = sh.parkingFk
+ WHERE ish.id = vItemShelvingFk;
+
+ UPDATE dipole.expedition_PrintOut
+ SET isPrinted = FALSE,
+ itemFk = vItemFk,
+ quantity = vPacking,
+ longName = vConcept,
+ shelvingFk = vShelving,
+ parkingCode = vParkingCode,
+ phone = RIGHT(phone,vMaxPhoneLength),
+ street = RIGHT(street, vMAxStreetLength)
+ WHERE expeditionFk = vExpeditionFk;
+
+ DELETE FROM sale
+ WHERE quantity = 0
+ AND id = vSaleFk;
+ END WHILE;
+
+END$$
+DELIMITER ;
\ No newline at end of file
diff --git a/db/routines/vn/procedures/catalog_calcFromItem.sql b/db/routines/vn/procedures/catalog_calcFromItem.sql
index aeeaccb08..497fd107c 100644
--- a/db/routines/vn/procedures/catalog_calcFromItem.sql
+++ b/db/routines/vn/procedures/catalog_calcFromItem.sql
@@ -20,7 +20,7 @@ BEGIN
ENGINE = MEMORY
SELECT vItemFk itemFk;
- CALL catalog_calculate(vLanded, vAddressFk, vAgencyModeFk);
+ CALL catalog_calculate(vLanded, vAddressFk, vAgencyModeFk, TRUE);
DROP TEMPORARY TABLE tmp.item;
END$$
DELIMITER ;
diff --git a/db/routines/vn/procedures/catalog_calculate.sql b/db/routines/vn/procedures/catalog_calculate.sql
index 698328770..bb52020df 100644
--- a/db/routines/vn/procedures/catalog_calculate.sql
+++ b/db/routines/vn/procedures/catalog_calculate.sql
@@ -1,5 +1,9 @@
DELIMITER $$
-CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`catalog_calculate`(vLanded DATE, vAddressFk INT, vAgencyModeFk INT)
+CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`catalog_calculate`(
+ vLanded DATE,
+ vAddressFk INT,
+ vAgencyModeFk INT,
+ vShowExpiredZones BOOLEAN)
BEGIN
/**
* Calcula los articulos disponibles y sus precios
@@ -25,7 +29,7 @@ BEGIN
DECLARE CONTINUE HANDLER FOR NOT FOUND SET vDone = TRUE;
- CALL vn.zone_getShipped (vLanded, vAddressFk, vAgencyModeFk, FALSE);
+ CALL vn.zone_getShipped (vLanded, vAddressFk, vAgencyModeFk, vShowExpiredZones);
DROP TEMPORARY TABLE IF EXISTS tmp.ticketLot;
CREATE TEMPORARY TABLE tmp.ticketLot(
diff --git a/db/routines/vn/procedures/catalog_componentCalculate.sql b/db/routines/vn/procedures/catalog_componentCalculate.sql
index 64bb74430..1af0ff9eb 100644
--- a/db/routines/vn/procedures/catalog_componentCalculate.sql
+++ b/db/routines/vn/procedures/catalog_componentCalculate.sql
@@ -10,7 +10,7 @@ BEGIN
* Calcula los componentes de los articulos de tmp.ticketLot
*
* @param vZoneFk para calcular el transporte
- * @param vAddressFk Consignatario
+ * @param vAddressFk Consignatario
* @param vShipped dia de salida del pedido
* @param vWarehouseFk warehouse de salida del pedido
* @table tmp.ticketLot (warehouseFk, available, itemFk, buyFk, zoneFk)
@@ -24,7 +24,20 @@ BEGIN
SELECT clientFk INTO vClientFK
FROM address
WHERE id = vAddressFk;
-
+
+ CREATE OR REPLACE TEMPORARY TABLE tSpecialPrice
+ (INDEX (itemFk))
+ ENGINE = MEMORY
+ SELECT * FROM (
+ SELECT *
+ FROM specialPrice
+ WHERE (clientFk = vClientFk OR clientFk IS NULL)
+ AND started <= vShipped
+ AND (ended >= vShipped OR ended IS NULL)
+ ORDER BY (clientFk = vClientFk) DESC, id DESC
+ LIMIT 10000000000000000000) t
+ GROUP BY itemFk;
+
CREATE OR REPLACE TEMPORARY TABLE tmp.ticketComponentCalculate
(PRIMARY KEY (itemFk, warehouseFk))
ENGINE = MEMORY
@@ -36,7 +49,7 @@ BEGIN
IFNULL(pf.packing, GREATEST(b.grouping, b.packing)) packing,
IFNULL(pf.`grouping`, b.`grouping`) `grouping`,
ABS(IFNULL(pf.box, b.groupingMode)) groupingMode,
- tl.buyFk,
+ tl.buyFk,
i.typeFk,
IF(i.hasKgPrice, b.weight / b.packing, NULL) weightGrouping
FROM tmp.ticketLot tl
@@ -44,8 +57,7 @@ BEGIN
JOIN item i ON i.id = tl.itemFk
JOIN itemType it ON it.id = i.typeFk
JOIN itemCategory ic ON ic.id = it.categoryFk
- LEFT JOIN specialPrice sp ON sp.itemFk = i.id
- AND sp.clientFk = vClientFk
+ LEFT JOIN tSpecialPrice sp ON sp.itemFk = i.id
LEFT JOIN (
SELECT * FROM (
SELECT pf.itemFk,
@@ -63,7 +75,7 @@ BEGIN
LIMIT 10000000000000000000
) tpf
GROUP BY tpf.itemFk, tpf.warehouseFk
- ) pf ON pf.itemFk = tl.itemFk
+ ) pf ON pf.itemFk = tl.itemFk
AND pf.warehouseFk = tl.warehouseFk
WHERE b.buyingValue + b.freightValue + b.packageValue + b.comissionValue > 0.01
AND ic.merchandise
@@ -95,10 +107,10 @@ BEGIN
FROM tmp.ticketComponent tc
JOIN tmp.ticketComponentCalculate tcc ON tcc.itemFk = tc.itemFk AND tcc.warehouseFk = tc.warehouseFk
GROUP BY tc.itemFk, warehouseFk;
-
+
-- RECOBRO
INSERT INTO tmp.ticketComponent(warehouseFk, itemFk, componentFk, cost)
- SELECT tcb.warehouseFk, tcb.itemFk, c2.id,
+ SELECT tcb.warehouseFk, tcb.itemFk, c2.id,
ROUND(tcb.base *
LEAST(
MAX(GREATEST(IFNULL(cr.priceIncreasing,0),
@@ -129,29 +141,29 @@ BEGIN
ROUND(base * wm.pricesModifierRate, 3) manaAuto
FROM tmp.ticketComponentBase tcb
JOIN `client` c on c.id = vClientFk
- JOIN workerMana wm ON c.salesPersonFk = wm.workerFk
+ JOIN workerMana wm ON c.salesPersonFk = wm.workerFk
JOIN vn.component c2 ON c2.code = 'autoMana'
WHERE wm.isPricesModifierActivated
HAVING manaAuto <> 0;
-
+
-- Precios especiales
INSERT INTO tmp.ticketComponent(warehouseFk, itemFk, componentFk, cost)
SELECT tcb.warehouseFk,
tcb.itemFk,
c2.id,
GREATEST(
- IFNULL(ROUND(tcb.base * c2.tax, 4), 0),
+ IFNULL(ROUND(tcb.base * c2.tax, 4), 0),
IF(i.hasMinPrice, i.minPrice,0) - tcc.rate3
) cost
FROM tmp.ticketComponentBase tcb
JOIN vn.component c2 ON c2.code = 'lastUnitsDiscount'
- JOIN tmp.ticketComponentCalculate tcc ON tcc.itemFk = tcb.itemFk AND tcc.warehouseFk = tcb.warehouseFk
- LEFT JOIN specialPrice sp ON sp.clientFk = vClientFk AND sp.itemFk = tcc.itemFk
+ JOIN tmp.ticketComponentCalculate tcc ON tcc.itemFk = tcb.itemFk AND tcc.warehouseFk = tcb.warehouseFk
+ LEFT JOIN tSpecialPrice sp ON sp.itemFk = tcc.itemFk
JOIN vn.item i ON i.id = tcb.itemFk
WHERE sp.value IS NULL
AND i.supplyResponseFk IS NULL;
- -- Individual
+ -- Individual
INSERT INTO tmp.ticketComponent(warehouseFk, itemFk, componentFk, cost)
SELECT tcb.warehouseFk,
tcb.itemFk,
@@ -162,14 +174,14 @@ BEGIN
JOIN vn.client c ON c.id = vClientFk
JOIN vn.businessType bt ON bt.code = c.businessTypeFk
WHERE bt.code = 'individual';
-
+
-- Venta por paquetes
INSERT INTO tmp.ticketComponent(warehouseFk, itemFk, componentFk, cost)
- SELECT tcc.warehouseFk, tcc.itemFk, c2.id, tcc.rate2 - tcc.rate3
+ SELECT tcc.warehouseFk, tcc.itemFk, c2.id, tcc.rate2 - tcc.rate3
FROM tmp.ticketComponentCalculate tcc
JOIN vn.component c2 ON c2.code = 'salePerPackage'
JOIN buy b ON b.id = tcc.buyFk
- LEFT JOIN specialPrice sp ON sp.clientFk = vClientFk AND sp.itemFk = tcc.itemFk
+ LEFT JOIN tSpecialPrice sp ON sp.itemFk = tcc.itemFk
WHERE sp.value IS NULL;
CREATE OR REPLACE TEMPORARY TABLE tmp.`zone` (INDEX (id))
@@ -177,7 +189,7 @@ BEGIN
SELECT vZoneFk id;
CALL zone_getOptionsForShipment(vShipped, TRUE);
-
+
-- Reparto
INSERT INTO tmp.ticketComponent
SELECT tcc.warehouseFK,
@@ -191,7 +203,7 @@ BEGIN
JOIN agencyMode am ON am.id = z.agencyModeFk
JOIN vn.volumeConfig vc
JOIN vn.component c2 ON c2.code = 'delivery'
- LEFT JOIN itemCost ic ON ic.warehouseFk = tcc.warehouseFk
+ LEFT JOIN itemCost ic ON ic.warehouseFk = tcc.warehouseFk
AND ic.itemFk = tcc.itemFk
HAVING cost <> 0;
@@ -208,7 +220,7 @@ BEGIN
sp.value - SUM(tcc.cost) sumCost
FROM tmp.ticketComponentCopy tcc
JOIN component c ON c.id = tcc.componentFk
- JOIN specialPrice sp ON sp.clientFk = vClientFK AND sp.itemFk = tcc.itemFk
+ JOIN tSpecialPrice sp ON sp.itemFk = tcc.itemFk
JOIN vn.component c2 ON c2.code = 'specialPrices'
WHERE c.classRate IS NULL
AND tcc.warehouseFk = vWarehouseFk
@@ -244,9 +256,9 @@ BEGIN
CAST(SUM(tcs.sumCost) AS DECIMAL(10,2)) price,
CAST(SUM(tcs.sumCost) AS DECIMAL(10,2)) / weightGrouping priceKg
FROM tmp.ticketComponentCalculate tcc
- JOIN tmp.ticketComponentSum tcs ON tcs.itemFk = tcc.itemFk
+ JOIN tmp.ticketComponentSum tcs ON tcs.itemFk = tcc.itemFk
AND tcs.warehouseFk = tcc.warehouseFk
- WHERE IFNULL(tcs.classRate, 1) = 1
+ WHERE IFNULL(tcs.classRate, 1) = 1
AND tcc.groupingMode < 2 AND (tcc.packing > tcc.`grouping` or tcc.groupingMode = 0)
GROUP BY tcs.warehouseFk, tcs.itemFk;
@@ -283,12 +295,13 @@ BEGIN
SELECT * FROM tmp.ticketComponentRate ORDER BY price LIMIT 10000000000000000000
) t
GROUP BY itemFk, warehouseFk, `grouping`;
-
+
DROP TEMPORARY TABLE
tmp.ticketComponentCalculate,
tmp.ticketComponentSum,
tmp.ticketComponentBase,
tmp.ticketComponentRate,
- tmp.ticketComponentCopy;
+ tmp.ticketComponentCopy,
+ tSpecialPrice;
END$$
DELIMITER ;
diff --git a/db/routines/vn/procedures/clean.sql b/db/routines/vn/procedures/clean.sql
index 5ffb03f6d..ed1569935 100644
--- a/db/routines/vn/procedures/clean.sql
+++ b/db/routines/vn/procedures/clean.sql
@@ -12,7 +12,7 @@ BEGIN
DECLARE v1Years DATE DEFAULT util.VN_CURDATE() - INTERVAL 1 YEAR;
DECLARE v2Years DATE DEFAULT util.VN_CURDATE() - INTERVAL 2 YEAR;
DECLARE v4Years DATE DEFAULT util.VN_CURDATE() - INTERVAL 4 YEAR;
- DECLARE v5Years DATE DEFAULT util.VN_CURDATE() - INTERVAL 5 YEAR;
+ DECLARE v5Years DATE DEFAULT util.VN_CURDATE() - INTERVAL 5 YEAR;
DECLARE vTrashId VARCHAR(15);
DECLARE vCompanyBlk INT;
@@ -30,8 +30,9 @@ BEGIN
DELETE IGNORE FROM expedition WHERE created < v26Months;
DELETE FROM sms WHERE created < v18Months;
DELETE FROM saleTracking WHERE created < v1Years;
+ DELETE FROM productionError WHERE dated < v1Years;
DELETE FROM ticketTracking WHERE created < v18Months;
- DELETE tobs FROM ticketObservation tobs
+ DELETE tobs FROM ticketObservation tobs
JOIN ticket t ON tobs.ticketFk = t.id
WHERE t.shipped < v5Years;
DELETE sc.* FROM saleCloned sc JOIN sale s ON s.id = sc.saleClonedFk JOIN ticket t ON t.id = s.ticketFk WHERE t.shipped < v1Years;
@@ -113,12 +114,12 @@ BEGIN
FROM travel t
LEFT JOIN entry e ON e.travelFk = t.id
WHERE t.shipped < v3Months AND e.travelFk IS NULL;
-
+
UPDATE dms d
- JOIN dmsType dt ON dt.id = d.dmsTypeFk
- SET d.dmsTypeFk = vTrashId
+ JOIN dmsType dt ON dt.id = d.dmsTypeFk
+ SET d.dmsTypeFk = vTrashId
WHERE created < util.VN_CURDATE() - INTERVAL dt.monthToDelete MONTH;
-
+
-- borrar entradas sin compras
CREATE OR REPLACE TEMPORARY TABLE tEntryToDelete
SELECT e.*
@@ -136,7 +137,7 @@ BEGIN
CREATE OR REPLACE TEMPORARY TABLE tRouteToDelete
SELECT *
FROM route r
- WHERE created < v4Years;
+ WHERE created < v4Years;
UPDATE tRouteToDelete tmp
JOIN dms d ON d.id = tmp.gestdocFk
@@ -180,7 +181,7 @@ BEGIN
DELETE FROM mail WHERE creationDate < v2Months;
DELETE FROM split WHERE dated < v18Months;
DELETE FROM remittance WHERE dated < v18Months;
-
+
CREATE OR REPLACE TEMPORARY TABLE tTicketDelete
SELECT DISTINCT tl.originFk ticketFk
FROM ticketLog tl
@@ -189,11 +190,11 @@ BEGIN
FROM ticket t
JOIN ticketLog tl ON tl.originFk = t.id
LEFT JOIN ticketWeekly tw ON tw.ticketFk = t.id
- WHERE t.shipped BETWEEN '2000-01-01' AND '2000-12-31'
+ WHERE t.shipped BETWEEN '2000-01-01' AND '2000-12-31'
AND t.isDeleted
AND tw.ticketFk IS NULL
GROUP BY t.id
- ) sub ON sub.ids = tl.id
+ ) sub ON sub.ids = tl.id
WHERE tl.creationDate <= v2Months;
DELETE t
FROM ticket t
diff --git a/db/routines/vn/procedures/company_getSuppliersDebt.sql b/db/routines/vn/procedures/company_getSuppliersDebt.sql
index f6bfc229d..f4814abcc 100644
--- a/db/routines/vn/procedures/company_getSuppliersDebt.sql
+++ b/db/routines/vn/procedures/company_getSuppliersDebt.sql
@@ -7,81 +7,81 @@ BEGIN
* @param vSelf company id
* @param vMonthAgo time interval to be consulted
*/
- DECLARE vStartingDate DATETIME DEFAULT TIMESTAMPADD (MONTH,- vMonthsAgo,util.VN_CURDATE());
- DECLARE vCurrencyEuroFk INT;
- DECLARE vStartDate DATE;
- DECLARE vInvalidBalances DOUBLE;
+ DECLARE vStartingDate DATETIME DEFAULT TIMESTAMPADD (MONTH,- vMonthsAgo,util.VN_CURDATE());
+ DECLARE vCurrencyEuroFk INT;
+ DECLARE vStartDate DATE;
+ DECLARE vInvalidBalances DOUBLE;
- SELECT dated, invalidBalances INTO vStartDate, vInvalidBalances FROM supplierDebtConfig;
- SELECT id INTO vCurrencyEuroFk FROM currency WHERE code = 'EUR';
+ SELECT dated, invalidBalances INTO vStartDate, vInvalidBalances FROM supplierDebtConfig;
+ SELECT id INTO vCurrencyEuroFk FROM currency WHERE code = 'EUR';
- DROP TEMPORARY TABLE IF EXISTS tOpeningBalances;
- CREATE TEMPORARY TABLE tOpeningBalances (
- supplierFk INT NOT NULL,
- companyFk INT NOT NULL,
- openingBalances DOUBLE NOT NULL,
- closingBalances DOUBLE NOT NULL,
- currencyFk INT NOT NULL,
- PRIMARY KEY (supplierFk, companyFk, currencyFk)
- ) ENGINE = MEMORY;
+ DROP TEMPORARY TABLE IF EXISTS tOpeningBalances;
+ CREATE TEMPORARY TABLE tOpeningBalances (
+ supplierFk INT NOT NULL,
+ companyFk INT NOT NULL,
+ openingBalances DOUBLE NOT NULL,
+ closingBalances DOUBLE NOT NULL,
+ currencyFk INT NOT NULL,
+ PRIMARY KEY (supplierFk, companyFk, currencyFk)
+ ) ENGINE = MEMORY;
- -- Calculates the opening and closing balance for each supplier
- INSERT INTO tOpeningBalances
- SELECT supplierFk,
- companyFk,
- SUM(amount * isBeforeStarting) AS openingBalances,
- SUM(amount) closingBalances,
- currencyFk
- FROM (
- SELECT p.supplierFk,
+ -- Calculates the opening and closing balance for each supplier
+ INSERT INTO tOpeningBalances
+ SELECT supplierFk,
+ companyFk,
+ SUM(amount * isBeforeStarting) AS openingBalances,
+ SUM(amount) closingBalances,
+ currencyFk
+ FROM (
+ SELECT p.supplierFk,
p.companyFk,
IF (p.currencyFk = vCurrencyEuroFk, p.amount, p.divisa) AS amount,
p.dueDated < vStartingDate isBeforeStarting,
p.currencyFk
- FROM payment p
- WHERE p.received > vStartDate
- AND p.companyFk = vSelf
- UNION ALL
- SELECT r.supplierFk,
+ FROM payment p
+ WHERE p.received > vStartDate
+ AND p.companyFk = vSelf
+ UNION ALL
+ SELECT r.supplierFk,
r.companyFk,
- IF (r.currencyFk = vCurrencyEuroFk, rv.amount, rv.foreignValue) AS Total,
rv.dueDated < vStartingDate isBeforeStarting,
- r.currencyFk
- FROM invoiceIn r
- INNER JOIN invoiceInDueDay rv ON r.id = rv.invoiceInFk
- WHERE r.issued > vStartDate
- AND r.isBooked
- AND r.companyFk = vSelf
- ) sub GROUP BY companyFk, supplierFk, currencyFk;
+ r.currencyFk
+ FROM invoiceIn r
+ INNER JOIN invoiceInDueDay rv ON r.id = rv.invoiceInFk
+ WHERE r.issued > vStartDate
+ AND r.isBooked
+ AND r.companyFk = vSelf
+ ) sub GROUP BY companyFk, supplierFk, currencyFk;
- DROP TEMPORARY TABLE IF EXISTS tPendingDuedates;
- CREATE TEMPORARY TABLE tPendingDuedates (
- id INT auto_increment,
+ DROP TEMPORARY TABLE IF EXISTS tPendingDuedates;
+ CREATE TEMPORARY TABLE tPendingDuedates (
+ id INT auto_increment,
expirationId INT,
- dated DATE,
- supplierFk INT NOT NULL,
- companyFk INT NOT NULL,
- amount DECIMAL(10, 2) NOT NULL,
- currencyFk INT NOT NULL,
- pending DECIMAL(10, 2) DEFAULT 0,
- balance DECIMAL(10, 2) DEFAULT 0,
- endingBalance DECIMAL(10, 2) DEFAULT 0,
- isPayment BOOLEAN,
- isReconciled BOOLEAN,
- PRIMARY KEY (id),
- INDEX (supplierFk, companyFk, currencyFk)
- ) ENGINE = MEMORY;
+ dated DATE,
+ supplierFk INT NOT NULL,
+ companyFk INT NOT NULL,
+ amount DECIMAL(10, 2) NOT NULL,
+ currencyFk INT NOT NULL,
+ pending DECIMAL(10, 2) DEFAULT 0,
+ balance DECIMAL(10, 2) DEFAULT 0,
+ endingBalance DECIMAL(10, 2) DEFAULT 0,
+ isPayment BOOLEAN,
+ isReconciled BOOLEAN,
+ PRIMARY KEY (id),
+ INDEX (supplierFk, companyFk, currencyFk)
+ ) ENGINE = MEMORY;
- INSERT INTO tPendingDuedates (
- expirationId,
- dated,
- supplierFk,
- companyFk,
- amount,
- currencyFk,
- isPayment,
- isReconciled
- )SELECT p.id,
+ INSERT INTO tPendingDuedates (
+ expirationId,
+ dated,
+ supplierFk,
+ companyFk,
+ amount,
+ currencyFk,
+ isPayment,
+ isReconciled
+ )SELECT p.id,
p.dueDated,
p.supplierFk,
p.companyFk,
@@ -100,80 +100,80 @@ BEGIN
-IF (r.currencyFk = vCurrencyEuroFk, rv.amount, rv.foreignValue),
r.currencyFk,
FALSE isPayment,
- TRUE
- FROM invoiceIn r
+ TRUE
+ FROM invoiceIn r
LEFT JOIN tOpeningBalances si ON r.companyFk = si.companyFk
AND r.supplierFk = si.supplierFk
- AND r.currencyFk = si.currencyFk
+ AND r.currencyFk = si.currencyFk
JOIN invoiceInDueDay rv ON r.id = rv.invoiceInFk
WHERE rv.dueDated >= vStartingDate
AND (si.closingBalances IS NULL OR si.closingBalances <> 0)
AND r.isBooked
AND r.companyFk = vSelf
ORDER BY supplierFk, companyFk, companyFk, dueDated, isPayment DESC, id;
- -- Now, we calculate the outstanding amount for each receipt in descending order
- SET @risk := 0.0;
- SET @supplier := 0.0;
- SET @company := 0.0;
- SET @moneda := 0.0;
- SET @pending := 0.0;
- SET @day := util.VN_CURDATE();
+ -- Now, we calculate the outstanding amount for each receipt in descending order
+ SET @risk := 0.0;
+ SET @supplier := 0.0;
+ SET @company := 0.0;
+ SET @moneda := 0.0;
+ SET @pending := 0.0;
+ SET @day := util.VN_CURDATE();
- UPDATE tPendingDuedates vp
- LEFT JOIN tOpeningBalances si ON vp.companyFk = si.companyFk
- AND vp.supplierFk = si.supplierFk
- AND vp.currencyFk = si.currencyFk
- SET vp.balance = @risk := (
- IF (
- @company <> vp.companyFk
- OR @supplier <> vp.supplierFk
- OR @moneda <> vp.currencyFk,
- IFNULL(si.openingBalances, 0),
- @risk
- ) +
- vp.amount
- ),
- -- if there is a change of company or supplier or currency, the balance is reset
- vp.pending = @pending := IF (
- @company <> vp.companyFk
- OR @supplier <> vp.supplierFk
- OR @moneda <> vp.currencyFk
- OR @day <> vp.dated,
- vp.amount * (NOT vp.isPayment),
- @pending + vp.amount
- ),
- vp.companyFk = @company := vp.companyFk,
- vp.supplierFk = @supplier := vp.supplierFk,
- vp.currencyFk = @moneda := vp.currencyFk,
- vp.dated = @day := vp.dated,
- vp.balance = @risk,
- vp.pending = @pending;
+ UPDATE tPendingDuedates vp
+ LEFT JOIN tOpeningBalances si ON vp.companyFk = si.companyFk
+ AND vp.supplierFk = si.supplierFk
+ AND vp.currencyFk = si.currencyFk
+ SET vp.balance = @risk := (
+ IF (
+ @company <> vp.companyFk
+ OR @supplier <> vp.supplierFk
+ OR @moneda <> vp.currencyFk,
+ IFNULL(si.openingBalances, 0),
+ @risk
+ ) +
+ vp.amount
+ ),
+ -- if there is a change of company or supplier or currency, the balance is reset
+ vp.pending = @pending := IF (
+ @company <> vp.companyFk
+ OR @supplier <> vp.supplierFk
+ OR @moneda <> vp.currencyFk
+ OR @day <> vp.dated,
+ vp.amount * (NOT vp.isPayment),
+ @pending + vp.amount
+ ),
+ vp.companyFk = @company := vp.companyFk,
+ vp.supplierFk = @supplier := vp.supplierFk,
+ vp.currencyFk = @moneda := vp.currencyFk,
+ vp.dated = @day := vp.dated,
+ vp.balance = @risk,
+ vp.pending = @pending;
- CREATE OR REPLACE TEMPORARY TABLE tRowsToDelete ENGINE = MEMORY
- SELECT expirationId,
- dated,
- supplierFk,
- companyFk,
- currencyFk,
- balance
- FROM tPendingDuedates
- WHERE balance < vInvalidBalances
- AND balance > - vInvalidBalances;
-
- DELETE vp.*
- FROM tPendingDuedates vp
- JOIN tRowsToDelete rd ON (
- vp.dated < rd.dated
- OR (vp.dated = rd.dated AND vp.expirationId <= rd.expirationId)
- )
- AND vp.supplierFk = rd.supplierFk
- AND vp.companyFk = rd.companyFk
- AND vp.currencyFk = rd.currencyFk
- WHERE vp.isPayment = FALSE;
+ CREATE OR REPLACE TEMPORARY TABLE tRowsToDelete ENGINE = MEMORY
+ SELECT expirationId,
+ dated,
+ supplierFk,
+ companyFk,
+ currencyFk,
+ balance
+ FROM tPendingDuedates
+ WHERE balance < vInvalidBalances
+ AND balance > - vInvalidBalances;
- SELECT vp.expirationId,
- vp.dated,
- vp.supplierFk,
+ DELETE vp.*
+ FROM tPendingDuedates vp
+ JOIN tRowsToDelete rd ON (
+ vp.dated < rd.dated
+ OR (vp.dated = rd.dated AND vp.expirationId <= rd.expirationId)
+ )
+ AND vp.supplierFk = rd.supplierFk
+ AND vp.companyFk = rd.companyFk
+ AND vp.currencyFk = rd.currencyFk
+ WHERE NOT vp.isPayment;
+
+ SELECT vp.expirationId,
+ vp.dated,
+ vp.supplierFk,
vp.companyFk,
vp.currencyFk,
vp.amount,
@@ -183,15 +183,19 @@ BEGIN
vp.isPayment,
vp.isReconciled,
vp.endingBalance,
- cr.amount clientRiskAmount
- FROM tPendingDuedates vp
- LEFT JOIN supplier s ON s.id = vp.supplierFk
- LEFT JOIN client c ON c.fi = s.nif
- LEFT JOIN clientRisk cr ON cr.clientFk = c.id
- AND cr.companyFk = vp.companyFk;
-
- DROP TEMPORARY TABLE tOpeningBalances;
- DROP TEMPORARY TABLE tPendingDuedates;
- DROP TEMPORARY TABLE tRowsToDelete;
+ cr.amount clientRiskAmount,
+ co.CEE
+ FROM tPendingDuedates vp
+ LEFT JOIN supplier s ON s.id = vp.supplierFk
+ LEFT JOIN client c ON c.fi = s.nif
+ LEFT JOIN clientRisk cr ON cr.clientFk = c.id
+ LEFT JOIN supplierAccount sa ON sa.supplierFk = s.id
+ LEFT JOIN bankEntity be ON be.id = sa.bankEntityFk
+ LEFT JOIN country co ON co.id = be.countryFk
+ AND cr.companyFk = vp.companyFk;
+
+ DROP TEMPORARY TABLE tOpeningBalances;
+ DROP TEMPORARY TABLE tPendingDuedates;
+ DROP TEMPORARY TABLE tRowsToDelete;
END$$
DELIMITER ;
diff --git a/db/routines/vn/procedures/creditInsurance_getRisk.sql b/db/routines/vn/procedures/creditInsurance_getRisk.sql
new file mode 100644
index 000000000..8028dc5fb
--- /dev/null
+++ b/db/routines/vn/procedures/creditInsurance_getRisk.sql
@@ -0,0 +1,42 @@
+DELIMITER $$
+CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`creditInsurance_getRisk`()
+BEGIN
+/**
+ * Devuelve el riesgo de los clientes que estan asegurados
+ */
+ CREATE OR REPLACE TEMPORARY TABLE tmp.client_list
+ (PRIMARY KEY (Id_Cliente))
+ ENGINE = MEMORY
+ SELECT * FROM (
+ SELECT cc.client Id_Cliente, ci.grade
+ FROM creditClassification cc
+ JOIN creditInsurance ci ON cc.id = ci.creditClassification
+ WHERE dateEnd IS NULL
+ ORDER BY ci.creationDate DESC
+ LIMIT 10000000000000000000) t1
+ GROUP BY Id_Cliente;
+
+ CALL vn2008.risk_vs_client_list(util.VN_CURDATE());
+
+ SELECT
+ c.id,
+ c.name,
+ c.credit clientCredit,
+ c.creditInsurance solunion,
+ CAST(r.risk AS DECIMAL(10,0)) risk,
+ CAST(c.creditInsurance - r.risk AS DECIMAL(10,0)) riskAlive,
+ cac.invoiced billedAnnually,
+ c.dueDay,
+ ci.grade,
+ c2.country
+ FROM tmp.client_list ci
+ LEFT JOIN tmp.risk r ON r.Id_Cliente = ci.Id_Cliente
+ JOIN client c ON c.id = ci.Id_Cliente
+ JOIN bs.clientAnnualConsumption cac ON c.id = cac.clientFk
+ JOIN country c2 ON c2.id = c.countryFk
+ GROUP BY c.id;
+
+ DROP TEMPORARY TABLE IF EXISTS tmp.risk;
+ DROP TEMPORARY TABLE IF EXISTS tmp.client_list;
+END$$
+DELIMITER ;
diff --git a/db/routines/vn/procedures/sale_getBoxPickingList.sql b/db/routines/vn/procedures/sale_getBoxPickingList.sql
index ff0e85259..7466eb9be 100644
--- a/db/routines/vn/procedures/sale_getBoxPickingList.sql
+++ b/db/routines/vn/procedures/sale_getBoxPickingList.sql
@@ -46,6 +46,7 @@ BEGIN
JOIN parking p ON p.id = sh.parkingFk
JOIN tmp.productionBuffer pb ON pb.ticketFk = s.ticketFk
JOIN agencyMode am ON am.id = pb.agencyModeFk
+ JOIN agency a ON a .id = am.agencyFk
LEFT JOIN routesMonitor rm ON rm.routeFk = pb.routeFk
LEFT JOIN saleGroupDetail sgd ON sgd.saleFk = s.id
LEFT JOIN ticketState ts ON ts.ticketFk = s.ticketFk
@@ -60,6 +61,7 @@ BEGIN
AND ((rm.bufferFk AND rm.isPickingAllowed)
OR am.code = 'REC_ALG')
AND pb.shipped = vDated
+ AND a.isOwn
GROUP BY s.id
ORDER BY etd;
diff --git a/db/routines/vn/procedures/sale_replaceItem.sql b/db/routines/vn/procedures/sale_replaceItem.sql
index 572c54a89..82c5d1ec2 100644
--- a/db/routines/vn/procedures/sale_replaceItem.sql
+++ b/db/routines/vn/procedures/sale_replaceItem.sql
@@ -77,7 +77,9 @@ BEGIN
vNewItemFk);
SELECT price INTO vNewPrice
- FROM tmp.ticketCalculateItem;
+ FROM tmp.ticketComponentPrice
+ ORDER BY (vQuantity % `grouping`) ASC
+ LIMIT 1;
IF vNewPrice IS NULL THEN
CALL util.throw('price retrieval failed');
diff --git a/db/routines/vn/procedures/solunionRiskRequest.sql b/db/routines/vn/procedures/solunionRiskRequest.sql
deleted file mode 100644
index b735bea33..000000000
--- a/db/routines/vn/procedures/solunionRiskRequest.sql
+++ /dev/null
@@ -1,31 +0,0 @@
-DELIMITER $$
-CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`solunionRiskRequest`()
-BEGIN
-
- DROP TEMPORARY TABLE IF EXISTS tmp.client_list;
- CREATE TEMPORARY TABLE tmp.client_list
- (PRIMARY KEY (Id_Cliente))
- ENGINE = MEMORY
- SELECT * FROM (SELECT cc.client Id_Cliente, ci.grade FROM vn.creditClassification cc
- JOIN vn.creditInsurance ci ON cc.id = ci.creditClassification
- WHERE dateEnd IS NULL
- ORDER BY ci.creationDate DESC
- LIMIT 10000000000000000000) t1 GROUP BY Id_Cliente;
-
- CALL vn2008.risk_vs_client_list(util.VN_CURDATE());
-
- SELECT
- c.Id_Cliente, c.Cliente, c.Credito credito_vn, c.creditInsurance solunion, cast(r.risk as DECIMAL(10,0)) riesgo_vivo,
- cast(c.creditInsurance - r.risk as decimal(10,0)) margen_vivo,
- f.Consumo consumo_anual, c.Vencimiento, ci.grade
- FROM
- vn2008.Clientes c
- JOIN tmp.risk r ON r.Id_Cliente = c.Id_Cliente
- JOIN tmp.client_list ci ON c.Id_Cliente = ci.Id_Cliente
- JOIN bi.facturacion_media_anual f ON c.Id_Cliente = f.Id_Cliente
- GROUP BY Id_cliente;
-
- DROP TEMPORARY TABLE IF EXISTS tmp.risk;
- DROP TEMPORARY TABLE IF EXISTS tmp.client_list;
-END$$
-DELIMITER ;
diff --git a/db/routines/vn/procedures/ticketCalculateFromType.sql b/db/routines/vn/procedures/ticketCalculateFromType.sql
index 106e0aecc..63f4b8941 100644
--- a/db/routines/vn/procedures/ticketCalculateFromType.sql
+++ b/db/routines/vn/procedures/ticketCalculateFromType.sql
@@ -11,7 +11,7 @@ BEGIN
SELECT id itemFk FROM vn.item
WHERE typeFk = vTypeFk;
- CALL catalog_calculate(vLanded, vAddressFk, vAgencyModeFk);
+ CALL catalog_calculate(vLanded, vAddressFk, vAgencyModeFk, FALSE);
DROP TEMPORARY TABLE tmp.item;
DROP TEMPORARY TABLE tmp.ticketLot;
END$$
diff --git a/db/routines/vn/triggers/travel_afterUpdate.sql b/db/routines/vn/triggers/travel_afterUpdate.sql
index 7752505e3..38cd3ba13 100644
--- a/db/routines/vn/triggers/travel_afterUpdate.sql
+++ b/db/routines/vn/triggers/travel_afterUpdate.sql
@@ -23,9 +23,5 @@ BEGIN
CALL buy_checkItem();
END IF;
END IF;
-
- IF (NOT(NEW.awbFk <=> OLD.awbFk)) AND NEW.awbFk IS NOT NULL AND NOT travel_hasUniqueAwb(NEW.id) THEN
- CALL util.throw('The AWB is incorrect, there is a different AWB in the associated entries');
- END IF;
END$$
DELIMITER ;
diff --git a/db/routines/vn/triggers/travel_beforeUpdate.sql b/db/routines/vn/triggers/travel_beforeUpdate.sql
index 7cc198e3c..5e43c8761 100644
--- a/db/routines/vn/triggers/travel_beforeUpdate.sql
+++ b/db/routines/vn/triggers/travel_beforeUpdate.sql
@@ -32,5 +32,9 @@ BEGIN
CALL util.throw('The travel has entries with booked invoices');
END IF;
END IF;
+
+ IF (NOT(NEW.awbFk <=> OLD.awbFk)) AND NEW.awbFk IS NOT NULL AND NOT travel_hasUniqueAwb(NEW.id) THEN
+ CALL util.throw('The AWB is incorrect, there is a different AWB in the associated entries');
+ END IF;
END$$
DELIMITER ;
diff --git a/db/versions/10964-silverDracena/00-firstScript.sql b/db/versions/10964-silverDracena/00-firstScript.sql
new file mode 100644
index 000000000..dbc4ba8a0
--- /dev/null
+++ b/db/versions/10964-silverDracena/00-firstScript.sql
@@ -0,0 +1,2 @@
+-- Place your SQL code here
+ALTER TABLE vn.entry CHANGE isBlocked isBlocked__ tinyint(4) DEFAULT 0 NOT NULL COMMENT '@deprecated 27/03/2024';
diff --git a/db/versions/10969-silverCataractarum/00-aclSupplierDms.sql b/db/versions/10969-silverCataractarum/00-aclSupplierDms.sql
new file mode 100644
index 000000000..48c7438f1
--- /dev/null
+++ b/db/versions/10969-silverCataractarum/00-aclSupplierDms.sql
@@ -0,0 +1,3 @@
+-- Place your SQL code here
+INSERT INTO `salix`.`ACL` (`model`, `property`, `accessType`, `permission`, `principalType`, `principalId`)
+ VALUES('SupplierDms', '*', '*', 'ALLOW', 'ROLE', 'employee');
\ No newline at end of file
diff --git a/db/versions/10970-bronzeGerbera/00-specialPrice.sql b/db/versions/10970-bronzeGerbera/00-specialPrice.sql
new file mode 100644
index 000000000..e2e46fb1f
--- /dev/null
+++ b/db/versions/10970-bronzeGerbera/00-specialPrice.sql
@@ -0,0 +1,10 @@
+ALTER TABLE vn.specialPrice MODIFY COLUMN clientFk int(11) NULL;
+ALTER TABLE vn.specialPrice ADD started date NOT NULL DEFAULT '2024-01-01';
+ALTER TABLE vn.specialPrice ADD ended date NULL;
+ALTER TABLE vn.specialPrice MODIFY COLUMN itemFk int(11) NOT NULL;
+ALTER TABLE vn.specialPrice MODIFY COLUMN value DECIMAL(10,2) NOT NULL;
+
+
+ALTER TABLE vn.`specialPrice`
+ ADD CONSTRAINT `check_date_range`
+ CHECK (`ended` IS NULL OR `ended` >= `started`);
diff --git a/modules/entry/back/models/entry.json b/modules/entry/back/models/entry.json
index 0f3e389b6..ab451219e 100644
--- a/modules/entry/back/models/entry.json
+++ b/modules/entry/back/models/entry.json
@@ -57,9 +57,6 @@
"columnName": "evaNotes"
}
},
- "isBlocked": {
- "type": "boolean"
- },
"loadPriority": {
"type": "number"
},
diff --git a/modules/invoiceOut/front/index/index.js b/modules/invoiceOut/front/index/index.js
index 403c51d58..f109cd5b0 100644
--- a/modules/invoiceOut/front/index/index.js
+++ b/modules/invoiceOut/front/index/index.js
@@ -23,15 +23,16 @@ export default class Controller extends Section {
}
openPdf() {
+ const access_token = this.vnToken.tokenMultimedia;
if (this.checked.length <= 1) {
const [invoiceOutId] = this.checked;
- const url = `api/InvoiceOuts/${invoiceOutId}/download?access_token=${this.vnToken.tokenMultimedia}`;
+ const url = `api/InvoiceOuts/${invoiceOutId}/download?access_token=${access_token}`;
window.open(url, '_blank');
} else {
const invoiceOutIds = this.checked;
const invoicesIds = invoiceOutIds.join(',');
const serializedParams = this.$httpParamSerializer({
- access_token: this.vnToken.token,
+ access_token,
ids: invoicesIds
});
const url = `api/InvoiceOuts/downloadZip?${serializedParams}`;
diff --git a/modules/item/front/index.js b/modules/item/front/index.js
index d2ffcc8fb..354477d4d 100644
--- a/modules/item/front/index.js
+++ b/modules/item/front/index.js
@@ -20,7 +20,6 @@ import './botanical';
import './barcode';
import './summary';
import './waste/index/';
-import './waste/detail';
import './fixed-price';
import './fixed-price-search-panel';
import './item-type';
diff --git a/modules/item/front/waste/detail/index.html b/modules/item/front/waste/detail/index.html
deleted file mode 100644
index 1b44088bf..000000000
--- a/modules/item/front/waste/detail/index.html
+++ /dev/null
@@ -1,43 +0,0 @@
-{{detail.family}} ({{detail.buyer}})
-