db/dump/fixtures.before.sql

@@ -3732,4 +3732,28 @@ UPDATE vn.saleTracking SET stateFk = 26 WHERE id = 5;
 INSERT INTO vn.report (name) VALUES ('LabelCollection');
 
 INSERT INTO vn.parkingLog(originFk, userFk, `action`, creationDate, description, changedModel,oldInstance, newInstance, changedModelId, changedModelValue)
-	VALUES(1, 18, 'update', util.VN_CURDATE(), NULL, 'SaleGroup', '{"parkingFk":null}', '{"parkingFk":1}', 1, NULL);
+	VALUES(1, 18, 'update', util.VN_CURDATE(), NULL, 'SaleGroup', '{"parkingFk":null}', '{"parkingFk":1}', 1, NULL);
+
+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',1,'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',1,'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',1,'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',1,'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',1,'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',1,'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',1,'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',1,'120','2023-12-14 08:39:53.000');
+
+INSERT INTO `vn`.`accountReconciliationConfig`(debitCredit, debitCredit2, currencyFk, warehouseFk) 
+	VALUES
+		(1, 2, 1, 1);

db/routines/vn/procedures/addAccountConciliation.sql

@@ -0,0 +1,66 @@
+DELIMITER $$
+CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`addAccountReconciliation`()
+BEGIN
+/**
+ * Updates duplicate records in the accountReconciliation table,
+ * by assigning them a new identifier and then inserts a new entry in the till table.
+ */
+	UPDATE accountReconciliation ar
+			JOIN (
+				SELECT id,
+						calculatedId,
+						CONCAT(
+							calculatedId, 
+							'(', 
+							ROW_NUMBER() OVER (PARTITION BY calculatedId ORDER BY id),
+							')'
+						) newId
+					FROM accountReconciliation
+					WHERE calculatedId IN (
+						SELECT calculatedId
+							FROM accountReconciliation
+							GROUP BY calculatedId
+							HAVING COUNT(*) > 1
+					)
+					ORDER BY calculatedId, id
+			) sub2 ON ar.id = sub2.id
+		SET ar.calculatedId = sub2.newId;
+
+	INSERT INTO till(
+		dated,
+		isAccountable,
+		serie,
+		concept,
+		`in`,
+		`out`,
+		bankFk,
+		companyFk,
+		warehouseFk,
+		supplierAccountFk,
+		calculatedCode,
+		InForeignValue,
+		OutForeignValue,
+		workerFk
+	)
+		SELECT ar.operationDate dated,
+				TRUE isAccountable,
+				'MB' serie,
+				ar.concept concept, 
+				@totalIn := IF(ar.debitCredit = arc.debitCredit2 AND a.currencyFk = arc.currencyFk, ar.amount, NULL) `in`,
+				@totalOut := IF(ar.debitCredit = arc.debitCredit AND a.currencyFk = arc.currencyFk, ar.amount, NULL) `out`,
+				a.id bankFk,
+				sa.supplierFk companyFk,
+				arc.warehouseFk warehouseFk,
+				ar.supplierAccountFk supplierAccountFk,
+				ar.calculatedId calculatedCode,
+				@totalIn InForeignValue,
+				@totalOut OutForeignValue,
+				account.myUser_getId() user
+			FROM accountReconciliation ar
+				JOIN supplierAccount sa ON sa.id = ar.supplierAccountFk
+				JOIN accounting a ON a.id = sa.accountingFk
+				LEFT JOIN till t ON t.calculatedCode = ar.calculatedId
+				JOIN accountReconciliationConfig arc
+			WHERE t.id IS NULL;
+END$$
+DELIMITER ;

db/routines/vn/procedures/agencyVolume.sql

@@ -0,0 +1,38 @@
+DELIMITER $$
+CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`agencyVolume`()
+BEGIN
+/**
+ * Calcula y presenta información sobre volúmenes de expediciones y empaques 
+ * para agencias que no son propias durante un período específico.
+ */
+	DECLARE vStarted DATETIME DEFAULT util.VN_CURDATE();
+	DECLARE vEnded DATETIME DEFAULT util.dayEnd(util.VN_CURDATE());
+
+	SELECT ag.id agency_id,
+			CONCAT(RPAD(c.country, 16,' _') ,' ',ag.name) Agencia,
+			COUNT(*) expediciones,
+			SUM(t.packages) Bultos,
+			SUM(tpe.boxes) Faltan
+		FROM ticket t
+			JOIN warehouse w ON w.id = t.warehouseFk
+			JOIN country c ON w.countryFk = c.id
+			JOIN address a ON a.id = t.addressFk
+			JOIN agencyMode am ON am.id = t.agencyModeFk
+			JOIN agency ag ON ag.id = am.agencyFk
+			JOIN (
+				SELECT sv.ticketFk, 
+						CEIL(1000 * SUM(sv.volume) / vc.standardFlowerBox)
+					FROM ticket t
+						JOIN saleVolume sv ON sv.ticketFk = t.id
+						JOIN volumeConfig vc
+					WHERE t.shipped BETWEEN vStarted AND vEnded
+						AND (t.packages IS NULL OR NOT t.packages)
+					GROUP BY t.id
+			) tpe ON tpe.ticketFk = t.id
+		WHERE t.shipped BETWEEN vStarted AND vEnded
+			AND NOT ag.isOwn
+		GROUP BY ag.id
+		ORDER BY Agencia;
+
+END$$
+DELIMITER ;

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

@@ -0,0 +1,10 @@
+	CREATE OR REPLACE TABLE `vn`.`accountReconciliationConfig` (
+	`id` INT AUTO_INCREMENT,
+	`debitCredit` INT(6), 
+	`debitCredit2` INT(6), 
+	`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-addConciliationConfig.vn.sql

@@ -0,0 +1,2 @@
+INSERT INTO `vn`.`accountReconciliationConfig`(debitCredit, debitCredit2, currencyFk, warehouseFk) 
+	VALUES (1, 2, 1, 1);

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

@@ -0,0 +1,6 @@
+REVOKE EXECUTE ON PROCEDURE `agencia_volume` FROM `agency`;
+GRANT EXECUTE ON PROCEDURE `agencyVolume` TO `agency`;
+
+REVOKE EXECUTE ON PROCEDURE `account_conciliacion_add` FROM `financial`;
+GRANT EXECUTE ON PROCEDURE `addAccountConciliation` TO `financial`;
+