db/dump/fixtures.before.sql

@@ -3736,3 +3736,18 @@ INSERT INTO vn.ticketLog (originFk,userFk,`action`,creationDate,changedModel,new
 INSERT INTO `vn`.`supplierDms`(`supplierFk`, `dmsFk`, `editorFk`)
     VALUES
         (1, 10, 9);
+
+INSERT INTO `vn`.`accountReconciliation` (supplierAccountFk,operationDated,valueDated,amount,concept,debitCredit,calculatedCode,created) 
+	VALUES
+		(241,'2023-12-13 00:00:00.000','2023-12-07 00:00:00.000',19.36,'BEL 1','debit','2','2023-12-14 08:39:53.000'),
+		(241,'2023-12-13 00:00:00.000','2023-12-07 00:00:00.000',30226.43,'BEL 2','debit','1','2023-12-14 08:39:53.000'),
+		(241,'2023-12-13 00:00:00.000','2023-12-13 00:00:00.000',118.81,'RCBO','debit','10','2023-12-14 08:39:53.000'),
+		(241,'2023-12-13 00:00:00.000','2023-12-13 00:00:00.000',150.03,'TJ','debit','12','2023-12-14 08:39:53.000'),
+		(241,'2023-12-13 00:00:00.000','2023-12-13 00:00:00.000',150.03,'TJ','debit','12','2023-12-14 08:39:53.000'),
+		(241,'2023-12-13 00:00:00.000','2023-12-13 00:00:00.000',2149.71,'RCBO.AMAZON','debit','122','2023-12-14 08:39:53.000'),
+		(241,'2023-12-13 00:00:00.000','2023-12-13 00:00:00.000',3210.5,'RCBO.VOLVO','debit','121','2023-12-14 08:39:53.000'),
+		(241,'2023-12-13 00:00:00.000','2023-12-13 00:00:00.000',6513.7,'RCBO.ENERPLUS','debit','120','2023-12-14 08:39:53.000');
+
+INSERT INTO `vn`.`accountReconciliationConfig`(currencyFk, warehouseFk) 
+	VALUES
+		(1, 1);

db/routines/vn/procedures/addAccountReconciliation.sql

@@ -0,0 +1,66 @@
+DELIMITER $$
+CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`addAccountReconciliation`()
+BEGIN
+/**
+ * Updates duplicate records in the accountReconciliation table,
+ * by assigning them a new identifier and then inserts a new entry in the till table.
+ */
+	UPDATE accountReconciliation ar
+			JOIN (
+				SELECT id,
+						calculatedCode,
+						CONCAT(
+							calculatedCode, 
+							'(', 
+							ROW_NUMBER() OVER (PARTITION BY calculatedCode ORDER BY id),
+							')'
+						) newId
+					FROM accountReconciliation ar
+					WHERE calculatedCode IN (
+						SELECT calculatedCode
+							FROM accountReconciliation
+							GROUP BY calculatedCode
+							HAVING COUNT(*) > 1
+					)
+					ORDER BY calculatedCode, id
+			) sub2 ON ar.id = sub2.id
+		SET ar.calculatedCode = sub2.newId;
+	
+	INSERT INTO till(
+		dated,
+		isAccountable,
+		serie,
+		concept,
+		`in`,
+		`out`,
+		bankFk,
+		companyFk,
+		warehouseFk,
+		supplierAccountFk,
+		calculatedCode,
+		InForeignValue,
+		OutForeignValue,
+		workerFk
+	)
+		SELECT ar.operationDated,
+				TRUE,
+				'MB',
+				ar.concept, 
+				IF(ar.debitCredit = 'credit' AND a.currencyFk = arc.currencyFk, ar.amount, NULL),
+				IF(ar.debitCredit = 'debit' AND a.currencyFk = arc.currencyFk, ar.amount, NULL),
+				a.id,
+				sa.supplierFk,
+				arc.warehouseFk,
+				ar.supplierAccountFk,
+				ar.calculatedCode,
+				IF(ar.debitCredit = 'credit' AND NOT a.currencyFk = arc.currencyFk, ar.amount, NULL),
+				IF(ar.debitCredit = 'debit' AND NOT a.currencyFk = arc.currencyFk, ar.amount, NULL),
+				account.myUser_getId()
+			FROM accountReconciliation ar
+				JOIN supplierAccount sa ON sa.id = ar.supplierAccountFk
+				JOIN accounting a ON a.id = sa.accountingFk
+				LEFT JOIN till t ON t.calculatedCode = ar.calculatedCode
+				JOIN accountReconciliationConfig arc
+			WHERE t.id IS NULL;
+END$$
+DELIMITER ;

db/routines/vn/procedures/agencyVolume.sql

@@ -0,0 +1,38 @@
+DELIMITER $$
+CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`agencyVolume`()
+BEGIN
+/**
+ * Calculates and presents information on shipment and packaging volumes 
+ * for agencies that are not owned for a specific period.
+ */
+	DECLARE vStarted DATETIME DEFAULT util.VN_CURDATE();
+	DECLARE vEnded DATETIME DEFAULT util.dayEnd(util.VN_CURDATE());
+
+	SELECT ag.id agency_id,
+			CONCAT(RPAD(c.country, 16,' _') ,' ',ag.name) Agencia,
+			COUNT(*) expediciones,
+			SUM(t.packages) Bultos,
+			SUM(tpe.boxes) Faltan
+		FROM ticket t
+			JOIN warehouse w ON w.id = t.warehouseFk
+			JOIN country c ON w.countryFk = c.id
+			JOIN address a ON a.id = t.addressFk
+			JOIN agencyMode am ON am.id = t.agencyModeFk
+			JOIN agency ag ON ag.id = am.agencyFk
+			JOIN (
+				SELECT sv.ticketFk, 
+						CEIL(1000 * SUM(sv.volume) / vc.standardFlowerBox) boxes
+					FROM ticket t
+						JOIN saleVolume sv ON sv.ticketFk = t.id
+						JOIN volumeConfig vc
+					WHERE t.shipped BETWEEN vStarted AND vEnded
+						AND (t.packages IS NULL OR NOT t.packages)
+					GROUP BY t.id
+			) tpe ON tpe.ticketFk = t.id
+		WHERE t.shipped BETWEEN vStarted AND vEnded
+			AND NOT ag.isOwn
+		GROUP BY ag.id
+		ORDER BY Agencia;
+
+END$$
+DELIMITER ;

db/routines/vn2008/procedures/account_conciliacion_add.sql

@@ -1,33 +0,0 @@
-DELIMITER $$
-CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn2008`.`account_conciliacion_add`()
-BEGIN
-	UPDATE account_conciliacion ac
-		JOIN
-		(
-			SELECT idaccount_conciliacion, @c:= if(@id = id_calculated, @c + 1, 1) contador, 
-					@id:= id_calculated as id_calculated, concat(id_calculated,'(',@c,')') as new_id   
-				FROM account_conciliacion
-			JOIN
-				(
-				select id_calculated, count(*) rep, @c:= 0, @id:= concat('-',id_calculated) 
-					from account_conciliacion
-					group by id_calculated
-					having rep > 1
-				) sub using(id_calculated)
-		) sub2 using(idaccount_conciliacion)
-	SET ac.id_calculated = sub2.new_id;
-
-	INSERT INTO Cajas(Cajafecha, Partida, Serie, Concepto, Entrada, 
-					Salida, Id_Banco,empresa_id, warehouse_id,
-					Proveedores_account_id, id_calculated, InForeignValue, OutForeignValue, Id_Trabajador)
-		SELECT Fechaoperacion, TRUE, 'MB', ac.Concepto, IF(DebeHaber = 2 AND currencyFk = 1, importe,null), 
-				IF(DebeHaber = 1 AND currencyFk = 1, importe, null), a.id, sa.supplierFk, 1,
-				ac.Id_Proveedores_account, ac.id_calculated, IF(DebeHaber = 2 AND NOT currencyFk = 1, importe, null),
-				IF(DebeHaber = 1 AND NOT currencyFk = 1, importe, null), account.myUser_getId()
-			FROM account_conciliacion ac
-				JOIN vn.supplierAccount sa on sa.id = ac.Id_Proveedores_account
-				JOIN vn.accounting a ON a.id = sa.accountingFk
-				LEFT JOIN Cajas c on c.id_calculated = ac.id_calculated
-			WHERE c.Id_Caja IS NULL;
-END$$
-DELIMITER ;

db/routines/vn2008/procedures/agencia_volume.sql

@@ -1,44 +0,0 @@
-DELIMITER $$
-CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn2008`.`agencia_volume`()
-BEGIN
-	DECLARE vStarted DATETIME DEFAULT TIMESTAMP(util.VN_CURDATE());
-	DECLARE vEnded DATETIME DEFAULT TIMESTAMP(util.VN_CURDATE(), '23:59:59');
-
-	DROP TEMPORARY TABLE IF EXISTS tmp.ticket_PackagingEstimated;
-	CREATE TEMPORARY TABLE tmp.ticket_PackagingEstimated
-	(
-		ticketFk INT PRIMARY KEY
-		,boxes INT DEFAULT 0
-	);
-
-	INSERT INTO tmp.ticket_PackagingEstimated(ticketFk, boxes)
-	SELECT sv.ticketFk, CEIL(1000 * sum(sv.volume) / vc.standardFlowerBox)
-		FROM vn.ticket t
-			JOIN vn.saleVolume sv ON sv.ticketFk = t.id
-			JOIN vn.volumeConfig vc
-		WHERE t.shipped BETWEEN vStarted AND vEnded
-			AND IFNULL(t.packages,0) = 0
-		GROUP BY t.id;
-	SELECT * FROM 
-	(
-	SELECT 	ag.id agency_id,
-			CONCAT(RPAD(c.country, 16,' _') ,' ',ag.name) Agencia, 
-			count(*) expediciones, 
-			sum(t.packages) Bultos, 
-			sum(tpe.boxes) Faltan
-		FROM vn.ticket t
-			JOIN vn.warehouse w ON w.id = t.warehouseFk 
-			JOIN vn.country c ON w.countryFk = c.id
-			JOIN vn.address a ON a.id = t.addressFk 
-			JOIN vn.agencyMode am ON am.id = t.agencyModeFk
-			JOIN vn.agency ag ON ag.id = am.agencyFk 
-			JOIN tmp.ticket_PackagingEstimated tpe ON tpe.ticketFk = t.id
-		WHERE t.shipped BETWEEN vStarted AND vEnded
-			AND ag.isOwn = FALSE
-		GROUP BY ag.id
-	) sub 
-	ORDER BY Agencia;
-			
-	DROP TEMPORARY TABLE tmp.ticket_PackagingEstimated;
-END$$
-DELIMITER ;

db/routines/vn2008/procedures/article.sql

@@ -1,15 +0,0 @@
-DELIMITER $$
-CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn2008`.`article`()
-BEGIN
-/**
- * Crea la tabla temporal: article_inventory
- */  
-	DROP TEMPORARY TABLE IF EXISTS article_inventory;
-	CREATE TEMPORARY TABLE article_inventory
-	(
-		`article_id` INT(11) NOT NULL PRIMARY KEY,
-		`future` DATETIME
-	)
-	ENGINE = MEMORY;
-END$$
-DELIMITER ;

db/versions/10948-azureSalal/00-addReconciliationConfig.sql

@@ -0,0 +1,8 @@
+	CREATE OR REPLACE TABLE `vn`.`accountReconciliationConfig` (
+	`id` INT AUTO_INCREMENT,
+	`currencyFk` TINYINT(3) unsigned,
+	`warehouseFk` SMALLINT(6) unsigned,
+	PRIMARY KEY (`id`),
+	CONSTRAINT `account_fk_currency` FOREIGN KEY (`currencyFk`) REFERENCES `currency` (`id`),
+	CONSTRAINT `account_fk_warehouse` FOREIGN KEY (`warehouseFk`) REFERENCES `warehouse` (`id`)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci;

db/versions/10948-azureSalal/01-addReconciliationConfig.vn.sql

@@ -0,0 +1,2 @@
+INSERT INTO `vn`.`accountReconciliationConfig`(currencyFk, warehouseFk) 
+	VALUES (1, 1);

db/versions/10948-azureSalal/02-grantPrivileges.sql

@@ -0,0 +1,13 @@
+CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`agencyVolume`()
+BEGIN
+END;
+
+REVOKE EXECUTE ON PROCEDURE `vn2008`.`agencia_volume` FROM `agency`;
+GRANT EXECUTE ON PROCEDURE `vn`.`agencyVolume` TO `agency`;
+
+CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`addAccountReconciliation`()
+BEGIN
+END;
+
+REVOKE EXECUTE ON PROCEDURE `vn2008`.`account_conciliacion_add` FROM `financial`;
+GRANT EXECUTE ON PROCEDURE `vn`.`addAccountReconciliation` TO `financial`;

db/versions/10948-azureSalal/03-modifyColumn.sql

@@ -0,0 +1 @@
+ALTER TABLE `vn`.`accountReconciliation` MODIFY debitCredit ENUM('debit', 'credit');