From b6abcbe0907eb78e28feab73800ac5abebb064e0 Mon Sep 17 00:00:00 2001
From: guillermo <guillermo@verdnatura.es>
Date: Tue, 30 Jul 2024 10:14:20 +0200
Subject: [PATCH] feat: refs #6453 Requested changes

---
 .../procedures/order_confirmWithUser.sql      | 65 +++----------------
 1 file changed, 8 insertions(+), 57 deletions(-)

diff --git a/db/routines/hedera/procedures/order_confirmWithUser.sql b/db/routines/hedera/procedures/order_confirmWithUser.sql
index 4fcee91f7..17798caf8 100644
--- a/db/routines/hedera/procedures/order_confirmWithUser.sql
+++ b/db/routines/hedera/procedures/order_confirmWithUser.sql
@@ -11,11 +11,11 @@ BEGIN
  * @param vSelf The order identifier
  * @param vUser The user identifier
  */
-	DECLARE vIsOk BOOL;
+	DECLARE vHasRows BOOL;
 	DECLARE vDone BOOL;
 	DECLARE vWarehouseFk INT;
 	DECLARE vShipment DATE;
-	DECLARE vShipmentDayEnd DATE;
+	DECLARE vShipmentDayEnd DATETIME;
 	DECLARE vTicketFk INT;
 	DECLARE vNotes VARCHAR(255);
 	DECLARE vItemFk INT;
@@ -32,7 +32,6 @@ BEGIN
 	DECLARE vCompanyFk INT;
 	DECLARE vAgencyModeFk INT;
 	DECLARE vCalcFk INT;
-	DECLARE vIsLogifloraItem BOOL;
 	DECLARE vIsTaxDataChecked BOOL;
 
 	DECLARE vDates CURSOR FOR
@@ -49,8 +48,7 @@ BEGIN
 				r.itemFk,
 				i.name,
 				r.amount,
-				r.price,
-				i.isFloramondo
+				r.price
 			FROM orderRow r
 				JOIN vn.item i ON i.id = r.itemFk
 			WHERE r.amount
@@ -104,12 +102,12 @@ BEGIN
 	CALL order_checkEditable(vSelf);
 
 	-- Check order is not empty
-	SELECT COUNT(*) > 0 INTO vIsOk
+	SELECT COUNT(*) > 0 INTO vHasRows
 		FROM orderRow
 		WHERE orderFk = vSelf
 			AND amount > 0;
 
-	IF NOT vIsOk THEN
+	IF NOT vHasRows THEN
 		CALL util.throw('ORDER_EMPTY');
 	END IF;
 
@@ -209,8 +207,8 @@ BEGIN
 
 		-- Añade las notas
 		IF vNotes IS NOT NULL AND vNotes <> '' THEN
-			INSERT INTO vn.ticketObservation SET
-					ticketFk = vTicketFk,
+			INSERT INTO vn.ticketObservation
+				SET ticketFk = vTicketFk,
 					observationTypeFk = (SELECT id FROM vn.observationType WHERE code = 'salesPerson'),
 					`description` = vNotes
 				ON DUPLICATE KEY UPDATE
@@ -222,12 +220,7 @@ BEGIN
 		lRows: LOOP
 			SET vSaleFk = NULL;
 			SET vDone = FALSE;
-			FETCH vRows INTO vRowFk,
-				vItemFk,
-				vConcept,
-				vAmount,
-				vPrice,
-				vIsLogifloraItem;
+			FETCH vRows INTO vRowFk, vItemFk, vConcept, vAmount, vPrice;
 
 			IF vDone THEN
 				LEAVE lRows;
@@ -277,48 +270,6 @@ BEGIN
 			UPDATE orderRow
 				SET saleFk = vSaleFk
 				WHERE id = vRowFk;
-
-			-- Inserta en putOrder si la compra es de Floramondo
-			IF vIsLogifloraItem THEN
-				CALL cache.availableNoRaids_refresh(vCalcFk, FALSE,vWarehouseFk, vShipment);
-
-				SELECT GREATEST(0, available) INTO vAvailable
-					FROM cache.availableNoRaids
-					WHERE calc_id = vCalcFk
-						AND item_id = vItemFk;
-
-				UPDATE cache.availableNoRaids
-					SET available = GREATEST(0, available - vAmount)
-					WHERE item_id = vItemFk
-						AND calc_id = vCalcFk;
-
-				INSERT INTO edi.putOrder (
-						deliveryInformationID,
-						supplyResponseId,
-						quantity ,
-						EndUserPartyId,
-						EndUserPartyGLN,
-						FHAdminNumber,
-						saleFk
-					)
-					SELECT di.ID,
-							i.supplyResponseFk,
-							CEIL((vAmount - vAvailable)/ sr.NumberOfItemsPerCask),
-							o.address_id ,
-							vClientFk,
-							IFNULL(ca.fhAdminNumber, fhc.defaultAdminNumber),
-							vSaleFk
-						FROM edi.deliveryInformation di
-							JOIN vn.item i ON i.supplyResponseFk = di.supplyResponseID
-							JOIN edi.supplyResponse sr ON sr.ID = i.supplyResponseFk
-							LEFT JOIN edi.clientFHAdminNumber ca ON ca.clientFk = vClientFk
-							JOIN edi.floraHollandConfig fhc
-							JOIN `order` o ON o.id = vSelf
-						WHERE i.id = vItemFk
-							AND di.LatestOrderDateTime > util.VN_NOW()
-							AND vAmount > vAvailable
-						LIMIT 1;
-			END IF;
 		END LOOP;
 		CLOSE vRows;
 	END LOOP;