CHANGELOG.md

@@ -5,10 +5,34 @@ 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).
 
+## [2310.01] - 2023-03-23
+
+### Added
+- 
+
+### Changed
+- 
+
+### Fixed
+- (Clientes -> Listado extendido) Resuelto error al filtrar por clientes inactivos desde la columna "Activo" 
+- (General) Al pasar el ratón por encima del icono de "Borrar" en un campo, se hacía más grande afectando a la interfaz
+
+## [2308.01] - 2023-03-09
+
+### Added
+- (Proveedores -> Datos fiscales) Añadido checkbox 'Vies'
+- (Client -> Descriptor) Nuevo icono $ con barrotes para los clientes con impago
+- (Trabajador -> Datos Básicos) Añadido nuevo campo Taquilla
+- (Trabajador -> PDA) Nueva sección
+
+### Changed
+- (Ticket -> Borrar ticket) Restringido el borrado de tickets con abono
+
 ## [2306.01] - 2023-02-23
 
 ### Added
 - (Tickets -> Datos Básicos) Mensaje de confirmación al intentar generar tickets con negativos
+- (Artículos) El visible y disponible se calcula a partir de un almacén diferente dependiendo de la sección en la que te encuentres. Se ha añadido un icono que informa sobre a partir de que almacén se esta calculando.
 
 ### Changed
 - (General -> Inicio) Ahora permite recuperar la contraseña tanto con el correo de recuperación como el usuario
@@ -16,6 +40,7 @@ and this project adheres to [Semantic Versioning](https://semver.org/spec/v2.0.0
 ### Fixed
 - (Monitor de tickets) Cuando ordenas por columna, ya no se queda deshabilitado el botón de 'Actualizar'
 - (Zone -> Días de entrega) Al hacer click en un día, muestra correctamente las zonas
+- (Artículos) El disponible en la vista previa se muestra correctamente
 
 ## [2304.01] - 2023-02-09
 

back/methods/image/download.js

@@ -74,10 +74,13 @@ module.exports = Self => {
         const container = await models.ImageContainer.getContainer(collection);
         const rootPath = container.client.root;
         const fileSrc = path.join(rootPath, collection, size);
+
+        const ext = image.name.substring((image.name.length - 4));
+        const fileName = ext !== '.png' ? `${image.name}.png` : image.name;
         const file = {
-            path: `${fileSrc}/${image.name}.png`,
+            path: `${fileSrc}/${fileName}`,
             contentType: 'image/png',
-            name: `${image.name}.png`
+            name: image.name
         };
 
         if (!fs.existsSync(file.path)) return [];

back/methods/image/upload.js

@@ -1,6 +1,7 @@
 const UserError = require('vn-loopback/util/user-error');
 const fs = require('fs-extra');
 const path = require('path');
+const uuid = require('uuid');
 
 module.exports = Self => {
     Self.remoteMethodCtx('upload', {
@@ -18,12 +19,6 @@ module.exports = Self => {
                 type: 'string',
                 description: 'The collection name',
                 required: true
-            },
-            {
-                arg: 'fileName',
-                type: 'string',
-                description: 'The file name',
-                required: true
             }],
         returns: {
             type: 'Object',
@@ -56,10 +51,12 @@ module.exports = Self => {
             const [uploadedFile] = Object.values(uploaded.files).map(file => {
                 return file[0];
             });
+
             const file = await TempContainer.getFile(tempContainer.name, uploadedFile.name);
             srcFile = path.join(file.client.root, file.container, file.name);
 
-            await models.Image.registerImage(args.collection, srcFile, args.fileName, args.id);
+            const fileName = `${uuid.v4()}.png`;
+            await models.Image.registerImage(args.collection, srcFile, fileName, args.id);
         } catch (e) {
             if (fs.existsSync(srcFile))
                 await fs.unlink(srcFile);

back/models/company.json

@@ -20,7 +20,6 @@
             "type": "date"
         }
     },
-
     "scope": {
         "where" :{
             "expired": null

back/models/image.js

@@ -84,9 +84,8 @@ module.exports = Self => {
             const container = await models.ImageContainer.container(collectionName);
             const rootPath = container.client.root;
             const collectionDir = path.join(rootPath, collectionName);
-            const file = `${fileName}.png`;
             const dstDir = path.join(collectionDir, 'full');
-            const dstFile = path.join(dstDir, file);
+            const dstFile = path.join(dstDir, fileName);
 
             const buffer = readChunk.sync(srcFilePath, 0, 12);
             const type = imageType(buffer);
@@ -102,7 +101,8 @@ module.exports = Self => {
                         width: bmpData.width,
                         height: bmpData.height,
                         channels: 4
-                    }
+                    },
+                    failOn: 'none'
                 };
             }
 
@@ -120,7 +120,7 @@ module.exports = Self => {
             const sizes = collection.sizes();
             for (let size of sizes) {
                 const dstDir = path.join(collectionDir, `${size.width}x${size.height}`);
-                const dstFile = path.join(dstDir, file);
+                const dstFile = path.join(dstDir, fileName);
                 const resizeOpts = {
                     withoutEnlargement: true,
                     fit: size.crop ? 'cover' : 'inside'

back/tests.js

@@ -30,7 +30,10 @@ async function test() {
 
     const bootOptions = {dataSources};
     const app = require('vn-loopback/server/server');
-    app.boot(bootOptions);
+    await new Promise((resolve, reject) => {
+        app.boot(bootOptions,
+            err => err ? reject(err) : resolve());
+    });
 
     const Jasmine = require('jasmine');
     const jasmine = new Jasmine();

db/.archive/230201/00-validPriorities_ItemConfig.sql

@@ -3,7 +3,3 @@ ALTER TABLE `vn`.`itemConfig` ADD CONSTRAINT itemConfig_FK FOREIGN KEY (defaultT
 ALTER TABLE `vn`.`itemConfig` ADD validPriorities varchar(50) DEFAULT '[1,2,3]' NOT NULL;
 ALTER TABLE `vn`.`itemConfig` ADD defaultPriority INT DEFAULT 2 NOT NULL;
 ALTER TABLE `vn`.`item` MODIFY COLUMN relevancy tinyint(1) DEFAULT 0 NOT NULL COMMENT 'La web ordena de forma descendiente por este campo para mostrar los artículos';
-
-INSERT INTO `salix`.`ACL`
-(model, property, accessType, permission, principalType, principalId)
-VALUES('ItemConfig', '*', 'READ', 'ALLOW', 'ROLE', 'buyer');

db/changes/230202/00-itemConfig.sql

@@ -3,7 +3,3 @@ ALTER TABLE `vn`.`itemConfig` ADD CONSTRAINT itemConfig_FK FOREIGN KEY (defaultT
 ALTER TABLE `vn`.`itemConfig` ADD validPriorities varchar(50) DEFAULT '[1,2,3]' NOT NULL;
 ALTER TABLE `vn`.`itemConfig` ADD defaultPriority INT DEFAULT 2 NOT NULL;
 ALTER TABLE `vn`.`item` MODIFY COLUMN relevancy tinyint(1) DEFAULT 0 NOT NULL COMMENT 'La web ordena de forma descendiente por este campo para mostrar los artículos';
-
-INSERT INTO `salix`.`ACL`
-(model, property, accessType, permission, principalType, principalId)
-VALUES('ItemConfig', '*', 'READ', 'ALLOW', 'ROLE', 'buyer');

db/changes/230402/00-invoiceOut_getWeight.sql

@@ -0,0 +1,30 @@
+DROP FUNCTION IF EXISTS `vn`.`invoiceOut_getWeight`;
+
+DELIMITER $$
+$$
+CREATE DEFINER=`root`@`localhost` FUNCTION `vn`.`invoiceOut_getWeight`(vInvoice VARCHAR(15)) RETURNS decimal(10,2)
+    READS SQL DATA
+BEGIN
+/**
+ * Calcula el peso de una factura emitida
+ *
+ * @param vInvoice Id de la factura
+ * @return vTotalWeight peso de la factura
+ */
+	DECLARE vTotalWeight DECIMAL(10,2);
+
+	SELECT SUM(CAST(IFNULL(i.stems, 1)
+				* s.quantity
+				* IF(ic.grams, ic.grams, IFNULL(i.weightByPiece, 0)) / 1000 AS DECIMAL(10,2)))
+			INTO vTotalWeight
+		FROM ticket t
+			JOIN sale s ON s.ticketFk = t.id
+			JOIN item i ON i.id = s.itemFk
+			JOIN itemCost ic ON ic.itemFk = i.id
+				AND ic.warehouseFk = t.warehouseFk
+		WHERE t.refFk = vInvoice
+			AND i.intrastatFk;
+
+	RETURN vTotalWeight;
+END$$
+DELIMITER ;

db/changes/230403/00-clienteCompensado.sql

@@ -0,0 +1,3 @@
+INSERT INTO `salix`.`ACL` (`model`, `property`, `accessType`, `permission`, `principalType`, `principalId`)
+    VALUES
+        ('Client', 'getClientOrSupplierReference', 'READ', 'ALLOW', 'ROLE', 'employee');

db/changes/230404/00-ticket_canAdvance.sql

@@ -0,0 +1,127 @@
+DROP PROCEDURE IF EXISTS `vn`.`ticket_canAdvance`;
+
+DELIMITER $$
+$$
+CREATE DEFINER=`root`@`localhost` PROCEDURE `vn`.`ticket_canAdvance`(vDateFuture DATE, vDateToAdvance DATE, vWarehouseFk INT)
+BEGIN
+/**
+ * Devuelve los tickets y la cantidad de lineas de venta que se pueden adelantar.
+ *
+ * @param vDateFuture Fecha de los tickets que se quieren adelantar.
+ * @param vDateToAdvance Fecha a cuando se quiere adelantar.
+ * @param vWarehouseFk Almacén
+ */
+
+	DECLARE vDateInventory DATE;
+
+	SELECT inventoried INTO vDateInventory FROM config;
+
+	DROP TEMPORARY TABLE IF EXISTS tmp.stock;
+	CREATE TEMPORARY TABLE tmp.stock
+		(itemFk INT PRIMARY KEY,
+		amount INT)
+		ENGINE = MEMORY;
+
+	INSERT INTO tmp.stock(itemFk, amount)
+		SELECT itemFk, SUM(quantity) amount FROM
+		(
+			SELECT itemFk, quantity
+				FROM itemTicketOut
+				WHERE shipped >= vDateInventory
+					AND shipped < vDateFuture
+					AND warehouseFk = vWarehouseFk
+			UNION ALL
+			SELECT itemFk, quantity
+				FROM itemEntryIn
+				WHERE landed >= vDateInventory
+					AND landed < vDateFuture
+					AND isVirtualStock = FALSE
+					AND warehouseInFk = vWarehouseFk
+			UNION ALL
+			SELECT itemFk, quantity
+				FROM itemEntryOut
+				WHERE shipped >= vDateInventory
+					AND shipped < vDateFuture
+					AND warehouseOutFk = vWarehouseFk
+		) t
+		GROUP BY itemFk HAVING amount != 0;
+
+	DROP TEMPORARY TABLE IF EXISTS tmp.filter;
+	CREATE TEMPORARY TABLE tmp.filter
+        (INDEX (id))
+
+        SELECT
+                origin.ticketFk futureId,
+                dest.ticketFk id,
+                dest.state,
+                origin.futureState,
+                origin.futureIpt,
+                dest.ipt,
+                origin.workerFk,
+                origin.futureLiters,
+                origin.futureLines,
+                dest.shipped,
+                origin.shipped futureShipped,
+                dest.totalWithVat,
+                origin.totalWithVat futureTotalWithVat,
+                dest.agency,
+                origin.futureAgency,
+                dest.lines,
+                dest.liters,
+                origin.futureLines - origin.hasStock AS notMovableLines,
+                (origin.futureLines = origin.hasStock) AS isFullMovable
+            FROM (
+                    SELECT
+                            s.ticketFk,
+                            t.workerFk,
+                            t.shipped,
+                            t.totalWithVat,
+                            st.name futureState,
+                            t.addressFk,
+                            am.name futureAgency,
+                            count(s.id) futureLines,
+                            GROUP_CONCAT(DISTINCT ipt.code  ORDER BY ipt.code) futureIpt,
+                            CAST(SUM(litros) AS DECIMAL(10,0)) futureLiters,
+                            SUM((s.quantity <= IFNULL(st.amount,0))) hasStock
+                        FROM ticket t
+                            JOIN sale s ON s.ticketFk = t.id
+                            JOIN saleVolume sv ON sv.saleFk = s.id
+                            JOIN item i ON i.id = s.itemFk
+                            JOIN ticketState ts ON ts.ticketFk = t.id
+                            JOIN state st ON st.id = ts.stateFk
+                            JOIN agencyMode am ON t.agencyModeFk = am.id
+                            LEFT JOIN itemPackingType ipt ON ipt.code = i.itemPackingTypeFk
+                            LEFT JOIN tmp.stock st ON st.itemFk = i.id
+                        WHERE t.shipped BETWEEN vDateFuture AND util.dayend(vDateFuture)
+                            AND t.warehouseFk = vWarehouseFk
+                        GROUP BY t.id
+                ) origin
+                JOIN (
+                    SELECT
+                            t.id ticketFk,
+                            t.addressFk,
+                            st.name state,
+                            GROUP_CONCAT(DISTINCT ipt.code ORDER BY ipt.code) ipt,
+                            t.shipped,
+                            t.totalWithVat,
+                            am.name agency,
+                            CAST(SUM(litros) AS DECIMAL(10,0)) liters,
+                            CAST(COUNT(*) AS DECIMAL(10,0)) `lines`
+                        FROM ticket t
+                            JOIN sale s ON s.ticketFk = t.id
+                            JOIN saleVolume sv ON sv.saleFk = s.id
+                            JOIN item i ON i.id = s.itemFk
+                            JOIN ticketState ts ON ts.ticketFk = t.id
+                            JOIN state st ON st.id = ts.stateFk
+                            JOIN agencyMode am ON t.agencyModeFk = am.id
+                            LEFT JOIN itemPackingType ipt ON ipt.code = i.itemPackingTypeFk
+                        WHERE t.shipped BETWEEN vDateToAdvance AND util.dayend(vDateToAdvance)
+                            AND t.warehouseFk = vWarehouseFk
+                            AND st.order <= 5
+                        GROUP BY t.id
+                ) dest ON dest.addressFk = origin.addressFk
+            WHERE origin.hasStock != 0;
+
+	DROP TEMPORARY TABLE tmp.stock;
+END$$
+DELIMITER ;

db/changes/230601/00-acl_claim.sql

@@ -0,0 +1,6 @@
+INSERT INTO `salix`.`ACL` (model, property, accessType, permission, principalType, principalId) 
+	VALUES('ClaimBeginning', 'isEditable', 'READ', 'ALLOW', 'ROLE', 'employee');
+
+DELETE FROM `salix`.`ACL`
+	WHERE model='Claim' AND property='isEditable';
+

db/changes/230601/00-itemConfig_warehouseFk.sql

@@ -0,0 +1,4 @@
+ALTER TABLE `vn`.`itemConfig` ADD warehouseFk smallint(6) unsigned NULL;
+UPDATE `vn`.`itemConfig`
+	SET warehouseFk=60
+WHERE id=0;

db/changes/230801/00-acl_itemConfig.sql

@@ -0,0 +1,3 @@
+INSERT INTO `salix`.`ACL` (`model`, `property`, `accessType`, `permission`, `principalType`, `principalId`)
+    VALUES
+        ('ItemConfig', '*', '*', 'ALLOW', 'ROLE', 'employee');

db/changes/230801/00-supplierIsVies.sql

@@ -0,0 +1,16 @@
+ALTER TABLE `vn`.`supplier` ADD `isVies` tinyint(4) DEFAULT 0 NOT NULL;
+
+UPDATE `vn`.`supplier` s
+    JOIN vn.country c ON c.id = s.countryFk
+    SET s.nif = MID(s.nif, 3, LENGTH(s.nif)-1), s.isVies = TRUE
+WHERE s.nif <> TRIM(IF(c.code = LEFT(s.nif, 2), MID(s.nif, 3, LENGTH(s.nif)-1), s.nif));
+
+INSERT IGNORE INTO `vn`.`chat`
+(senderFk, recipient, checkUserStatus, message, status, attempts)
+VALUES(19263, '#informatica-cau', 0, '
+```
+UPDATE `vn`.`supplier` s
+    JOIN vn.country c ON c.id = s.countryFk
+    SET s.nif = MID(s.nif, 3, LENGTH(s.nif)-1), s.isVies = TRUE
+WHERE s.nif <> TRIM(IF(c.code = LEFT(s.nif, 2), MID(s.nif, 3, LENGTH(s.nif)-1), s.nif));
+```', 0, 0);

db/changes/230801/00-workerLocker.sql

@@ -0,0 +1,15 @@
+ALTER TABLE `vn`.`worker` ADD locker INT UNSIGNED NULL UNIQUE;
+INSERT INTO `salix`.`ACL` (`model`, `property`, `accessType`, `permission`, `principalType`, `principalId`)
+    VALUES
+        ('DeviceProduction', '*', '*', 'ALLOW', 'ROLE', 'hr'),
+        ('DeviceProductionModels', '*', '*', 'ALLOW', 'ROLE', 'hr'),
+        ('DeviceProductionState', '*', '*', 'ALLOW', 'ROLE', 'hr'),
+        ('DeviceProductionUser', '*', '*', 'ALLOW', 'ROLE', 'hr'),
+        ('DeviceProduction', '*', '*', 'ALLOW', 'ROLE', 'productionAssi'),
+        ('DeviceProductionModels', '*', '*', 'ALLOW', 'ROLE', 'productionAssi'),
+        ('DeviceProductionState', '*', '*', 'ALLOW', 'ROLE', 'productionAssi'),
+        ('DeviceProductionUser', '*', '*', 'ALLOW', 'ROLE', 'productionAssi'),
+        ('Worker', 'deallocatePDA', '*', 'ALLOW', 'ROLE', 'hr'),
+        ('Worker', 'allocatePDA', '*', 'ALLOW', 'ROLE', 'hr'),
+        ('Worker', 'deallocatePDA', '*', 'ALLOW', 'ROLE', 'productionAssi'),
+        ('Worker', 'allocatePDA', '*', 'ALLOW', 'ROLE', 'productionAssi');

db/changes/230801/01-sage_supplierAdd.sql

@@ -0,0 +1,127 @@
+DROP PROCEDURE IF EXISTS `sage`.`clientSupplier_add`;
+
+DELIMITER $$
+$$
+CREATE DEFINER=`root`@`localhost` PROCEDURE `sage`.`clientSupplier_add`(vCompanyFk INT)
+BEGIN
+/**
+ * Prepara los datos de clientes y proveedores para exportarlos a Sage
+ * @vCompanyFk Empresa dela que se quiere trasladar datos
+ */
+	DECLARE vCountryCeutaMelillaFk INT;
+	DECLARE vCountryCanariasCode, vCountryCeutaMelillaCode VARCHAR(2);
+
+	SELECT SiglaNacion INTO vCountryCanariasCode
+		FROM Naciones
+		WHERE Nacion ='ISLAS CANARIAS';
+
+	SELECT CodigoNacion, SiglaNacion INTO vCountryCeutaMelillaFk, vCountryCeutaMelillaCode
+		FROM Naciones
+		WHERE Nacion ='CEUTA Y MELILLA';
+
+	TRUNCATE TABLE clientesProveedores;
+
+	INSERT INTO clientesProveedores
+			(CodigoEmpresa,
+			ClienteOProveedor,
+			CodigoClienteProveedor,
+			RazonSocial,
+			Nombre,
+			Domicilio,
+			CodigoCuenta,
+			CifDni,
+			CifEuropeo,
+			CodigoPostal,
+			Municipio,
+			CodigoProvincia,
+			Provincia,
+			CodigoNacion,
+			SiglaNacion,
+			PersonaFisicaJuridica,
+			TipoDocumentoPersona,
+			CodigoIva,
+			Nacion,
+			Telefono,
+			Telefono2,
+			CodigoTransaccion,
+			CodigoRetencion,
+			Email1,
+			iban)
+		SELECT
+			company_getCode(vCompanyFk),
+			'C',
+			c.id,
+			c.socialName,
+			c.socialName,
+			IFNULL(c.street, ''),
+			c.accountingAccount,
+			TRIM(IF(c.isVies, CONCAT(cu.code,c.fi), c.fi)),
+			IF(n.NacionCEE,TRIM(IF(cu.code = LEFT(c.fi, 2), c.fi, CONCAT(cu.code,c.fi))) , ''),
+			IFNULL(c.postcode, ''),
+			IFNULL(c.city, ''),
+			IFNULL(pr.CodigoProvincia, ''),
+			IFNULL(p.name, ''),
+			IF(n.SiglaNacion = vCountryCanariasCode COLLATE utf8mb3_unicode_ci, IF(@isCeutaMelilla := IF(pr.Provincia IN ('CEUTA', 'MELILLA'), TRUE, FALSE), vCountryCeutaMelillaFk, IF (@isCanarias, vCountryCanariasCode, n.CodigoNacion)), n.CodigoNacion),
+			IF(n.SiglaNacion = vCountryCanariasCode COLLATE utf8mb3_unicode_ci, IF(@isCeutaMelilla, vCountryCeutaMelillaCode, IF (@isCanarias, vCountryCanariasCode, n.SiglaNacion)), n.SiglaNacion),
+			IF((c.fi REGEXP '^([[:blank:]]|[[:digit:]])'), 'J','F'),
+			IF(cu.code IN('ES','EX'),
+				1,
+				IF((cu.isUeeMember AND c.isVies), 2, 4)),
+			IFNULL(c.taxTypeSageFk,0),
+			IF(n.SiglaNacion = vCountryCanariasCode COLLATE utf8mb3_unicode_ci,
+				IF(@isCeutaMelilla, 'CEUTA Y MELILLA', IF (@isCanarias, 'ISLAS CANARIAS', n.Nacion)),
+				n.Nacion),
+			IFNULL(c.phone, ''),
+			IFNULL(c.mobile, ''),
+			IFNULL(c.transactionTypeSageFk, 0),
+			'0',
+			IFNULL(SUBSTR(c.email, 1, LOCATE(',', CONCAT(c.email, ','))-1), ''),
+			IFNULL(c.iban, '')
+		FROM vn.`client` c
+			JOIN clientLastTwoMonths clm ON clm.clientFk = c.id
+			LEFT JOIN vn.country cu ON cu.id = c.countryFk
+			LEFT JOIN Naciones n ON n.countryFk = cu.id
+			LEFT JOIN vn.province p ON p.id = c.provinceFk
+			LEFT JOIN Provincias pr ON pr.provinceFk = p.id
+		WHERE c.isRelevant
+			AND clm.companyFk = vCompanyFk
+		UNION ALL
+		SELECT company_getCode(vCompanyFk),
+				'P',
+				s.id,
+				s.name,
+				s.name,
+				IFNULL(s.street, ''),
+				s.account,
+				TRIM(IF(s.isVies, CONCAT(co.code,s.nif), s.nif)),
+				IF(n.NacionCEE, TRIM(CONCAT(co.code, IF(co.code = LEFT(s.nif, 2), MID(s.nif, 3, LENGTH(s.nif) - 1), s.nif))), ''),
+				IFNULL(s.postCode,''),
+				IFNULL(s.city, ''),
+				IFNULL(pr.CodigoProvincia, ''),
+				IFNULL(p.name, ''),
+				n.CodigoNacion,
+				n.SiglaNacion COLLATE utf8mb3_unicode_ci,
+				IF((s.nif REGEXP '^([[:blank:]]|[[:digit:]])'),'J','F'),
+				IF(co.country IN ('España', 'España exento'), 1,IF(co.isUeeMember = 1, 2, 4)),
+				IFNULL(s.taxTypeSageFk, 0),
+				n.Nacion,
+				IFNULL(sc.phone, ''),
+				IFNULL(sc.mobile, ''),
+				IFNULL(s.transactionTypeSageFk, 0),
+				IFNULL(s.withholdingSageFk, '0'),
+				IFNULL(SUBSTR(sc.email, 1, (COALESCE(NULLIF(LOCATE(',', sc.email), 0), 99) - 1)), ''),
+				IFNULL(iban, '')
+			FROM vn.supplier s
+				JOIN supplierLastThreeMonths pl ON pl.supplierFk = s.id
+				LEFT JOIN vn.country co ON co.id = s.countryFk
+				LEFT JOIN Naciones n ON n.countryFk = co.id
+				LEFT JOIN vn.province p ON p.id = s.provinceFk
+				LEFT JOIN Provincias pr ON pr.provinceFk = p.id
+				LEFT JOIN vn.supplierContact sc ON sc.supplierFk = s.id
+				LEFT JOIN vn.supplierAccount sa ON sa.supplierFk = s.id
+			WHERE pl.companyFk = vCompanyFk AND
+				s.isActive AND
+				s.nif <> ''
+			GROUP BY pl.supplierFk, pl.companyFk;
+END$$
+DELIMITER ;