db/dump/fixtures.before.sql

@@ -839,9 +839,9 @@ INSERT INTO `vn`.`config`(`id`, `mdbServer`, `fakeEmail`, `defaultersMaxAmount`,
 INSERT INTO `vn`.`greugeType`(`id`, `name`, `code`)
     VALUES
         (1, 'Diff',             'diff'),
-        (2, 'Recover',          'recover'),
+        (2, 'Recovery',         'recovery'),
         (3, 'Mana',             'mana'),
-        (4, 'Reclaim',          'reclaim'),
+        (4, 'Claim',            'claim'),
         (5, 'Heritage',         'heritage'),
         (6, 'Miscellaneous',    'miscellaneous'),
         (7, 'Freight Pickup',   'freightPickUp');
@@ -1885,9 +1885,9 @@ INSERT INTO `vn`.`claimEnd`(`id`, `saleFk`, `claimFk`, `workerFk`, `claimDestina
         (1, 31, 4, 21, 2),
         (2, 32, 3, 21, 3);
 
-INSERT INTO `vn`.`claimConfig`(`id`, `maxResponsibility`)
+INSERT INTO `vn`.`claimConfig`(`id`, `maxResponsibility`, `monthsToRefund`, `minShipped`)
     VALUES
-        (1, 50);
+        (1, 5, 4, '2016-10-01');
 
 INSERT INTO `vn`.`claimRatio`(`clientFk`, `yearSale`, `claimAmount`, `claimingRate`, `priceIncreasing`, `packingRate`)
     VALUES

db/routines/bi/procedures/claim_ratio_routine.sql

@@ -1,167 +0,0 @@
-DELIMITER $$
-CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `bi`.`claim_ratio_routine`()
-BEGIN
-	DECLARE vMonthToRefund INT DEFAULT 4;
-
-	/*
-	*	PAK 2015-11-20
-	*   Se trata de añadir a la tabla Greuges todos los
-	*   cargos que luego vamos a utilizar para calcular el recobro
-	*/
-
-	-- Reclamaciones demasiado sensibles
-
-	INSERT INTO vn.greuge(shipped, clientFk, description,
-					amount, greugeTypeFk, ticketFk)
-		SELECT c.ticketCreated
-			, c.clientFk
-			, concat('Claim ', c.id,' : ', s.concept)
-			,round( -1 * ((c.responsibility -1)/4) * s.quantity *
-				s.price * (100 - s.discount) / 100, 2)
-			, 4
-			, s.ticketFk
-			FROM vn.sale s
-				JOIN vn.claimEnd ce ON ce.saleFk = s.id
-				JOIN vn.claim c ON c.id = ce.claimFk
-			WHERE ce.claimDestinationFk NOT IN (1,5)
-				AND NOT ce.isGreuge
-				AND c.claimStateFk = 3;
-
-	-- Reclamaciones que pasan a Maná
-
-	INSERT INTO vn.greuge(shipped, clientFk, description,
-					amount, greugeTypeFk, ticketFk)
-		SELECT c.ticketCreated
-			, c.clientFk
-			, concat('Claim_mana ',c.id,' : ', s.concept)
-			,round( ((c.responsibility -1)/4) * s.quantity * s.price * (100 - s.discount) / 100, 2)
-			,3
-			,s.ticketFk
-			FROM vn.sale s
-				JOIN vn.claimEnd ce ON ce.saleFk = s.id
-				JOIN vn.claim c ON c.id = ce.claimFk
-			WHERE ce.claimDestinationFk NOT IN (1,5)
-				AND NOT ce.isGreuge
-				AND c.claimStateFk = 3
-				AND c.isChargedToMana;
-
-	-- Marcamos para no repetir
-	UPDATE vn.claimEnd ce
-				JOIN vn.claim c ON c.id = ce.claimFk
-			SET ce.isGreuge = TRUE
-			WHERE ce.claimDestinationFk NOT IN (1,5)
-				AND NOT ce.isGreuge
-				AND c.claimStateFk = 3;
-
-	-- Recobros
-
-	DROP TEMPORARY TABLE IF EXISTS tmp.ticket_list;
-	CREATE TEMPORARY TABLE tmp.ticket_list
-	(PRIMARY KEY (Id_Ticket))
-	SELECT DISTINCT t.id Id_Ticket
-			FROM vn.saleComponent sc
-				JOIN vn.sale s ON sc.saleFk = s.id
-				JOIN vn.ticket t ON t.id = s.ticketFk
-				JOIN vn.ticketLastState ts ON ts.ticketFk = t.id
-				JOIN vn.ticketTracking tt ON tt.id = ts.ticketTrackingFk
-				JOIN vn.state st ON st.id = tt.stateFk
-				JOIN vn.alertLevel al ON al.code = 'DELIVERED'
-			WHERE sc.componentFk = 17
-				AND sc.isGreuge = 0
-				AND t.shipped >= '2016-10-01'
-				AND t.shipped < util.VN_CURDATE()
-				AND st.alertLevel >= al.id;
-
-	DELETE g.*
-			FROM vn.greuge g
-				JOIN tmp.ticket_list t ON g.ticketFk = t.Id_Ticket
-			WHERE g.greugeTypeFk = 2;
-
-	INSERT INTO vn.greuge(clientFk, description, amount,shipped,
-					greugeTypeFk, ticketFk)
-		SELECT t.clientFk
-				,concat('recobro ', s.ticketFk), - round(SUM(sc.value*s.quantity),2)
-				AS dif,
-				date(t.shipped)
-				, 2
-				,tt.Id_Ticket
-			FROM vn.sale s
-				JOIN vn.ticket t ON t.id = s.ticketFk
-				JOIN tmp.ticket_list tt ON tt.Id_Ticket = t.id
-				JOIN vn.saleComponent sc
-					ON sc.saleFk = s.id AND sc.componentFk = 17
-			GROUP BY t.id
-				HAVING ABS(dif) > 1;
-
-	UPDATE vn.saleComponent sc
-				JOIN vn.sale s ON s.id = sc.saleFk
-				JOIN tmp.ticket_list tt ON tt.Id_Ticket = s.ticketFk
-			SET sc.isGreuge = 1
-			WHERE sc.componentFk = 17;
-
-	/*
-	* Recalculamos la ratio de las reclamaciones, que luego
-	* se va a utilizar en el recobro
-	*/
-
-	REPLACE bi.claims_ratio(Id_Cliente, Consumo, Reclamaciones, Ratio, recobro)
-		SELECT id, 0,0,0,0
-		FROM vn.client;
-
-	REPLACE bi.claims_ratio(Id_Cliente, Consumo, Reclamaciones, Ratio, recobro)
-		SELECT fm.Id_Cliente, 12 * fm.Consumo, Reclamaciones,
-				round(Reclamaciones / (12*fm.Consumo),4), 0
-			FROM bi.facturacion_media_anual fm
-				LEFT JOIN(
-					SELECT c.clientFk, round(sum(-1 * ((c.responsibility -1)/4) *
-							s.quantity * s.price * (100 - s.discount) / 100))
-							AS Reclamaciones
-						FROM vn.sale s
-							JOIN vn.claimEnd ce ON ce.saleFk = s.id
-							JOIN vn.claim c ON c.id = ce.claimFk
-						WHERE ce.claimDestinationFk NOT IN (1,5)
-							AND c.claimStateFk = 3
-							AND c.ticketCreated >= TIMESTAMPADD(YEAR, -1, util.VN_CURDATE())
-						GROUP BY c.clientFk
-						) claims ON claims.clientFk = fm.Id_Cliente;
-
-
-	-- Calculamos el porcentaje del recobro para añadirlo al precio de venta
-	UPDATE bi.claims_ratio cr
-				JOIN (
-					SELECT clientFk Id_Cliente, IFNULL(SUM(amount), 0) AS Greuge
-						FROM vn.greuge
-						WHERE shipped <= util.VN_CURDATE()
-						GROUP BY clientFk
-					) g ON g.Id_Cliente = cr.Id_Cliente
-			SET recobro = GREATEST(0,round(IFNULL(Greuge, 0) /
-				(IFNULL(Consumo, 0) * vMonthToRefund / 12 ) ,3));
-
-	-- Protección neonatos
-	UPDATE bi.claims_ratio cr
-			JOIN vn.firstTicketShipped fts ON fts.clientFk = cr.Id_Cliente
-			SET recobro = 0, Ratio = 0
-		WHERE fts.shipped > TIMESTAMPADD(MONTH,-1,util.VN_CURDATE());
-
-	-- CLIENTE 7983, JULIAN SUAU
-	UPDATE bi.claims_ratio SET recobro = LEAST(0.05, recobro) WHERE Id_Cliente = 7983;
-
-	-- CLIENTE 4358
-	UPDATE bi.claims_ratio SET recobro = GREATEST(0.05, recobro) WHERE Id_Cliente = 4358;
-
-	-- CLIENTE 5523, VERDECORA
-	UPDATE bi.claims_ratio SET recobro = GREATEST(0.12, recobro) WHERE Id_Cliente = 5523;
-
-	-- CLIENTE 15979, SERVEIS VETERINARIS
-	UPDATE bi.claims_ratio SET recobro = GREATEST(0.05, recobro) WHERE Id_Cliente = 15979;
-
-	-- CLIENTE 5189 i 8942, son de CSR i son el mateix client
-	UPDATE bi.claims_ratio cr
-		JOIN (SELECT sum(Consumo * recobro)/sum(Consumo) as recobro
-				FROM bi.claims_ratio
-				WHERE Id_Cliente IN ( 5189,8942)
-			) sub
-		SET cr.recobro = sub.recobro
-		WHERE Id_Cliente IN ( 5189,8942);
-END$$
-DELIMITER ;

db/routines/vn/procedures/claimRatio_add.sql

@@ -0,0 +1,190 @@
+DELIMITER $$
+CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`claimRatio_add`()
+BEGIN
+/*
+* Añade a la tabla greuges todos los cargos necesario y
+* que luego lo utilizamos para calcular el recobro.
+*/
+	DECLARE vMonthToRefund INT
+		DEFAULT (SELECT monthsToRefund FROM claimConfig);
+	DECLARE vRecoveryGreugeType INT
+		DEFAULT (SELECT id FROM greugeType WHERE code = 'recovery');
+	DECLARE vManaGreugeType INT
+		DEFAULT (SELECT id FROM greugeType WHERE code = 'mana');
+	DECLARE vClaimGreugeType INT
+		DEFAULT (SELECT id FROM greugeType WHERE code = 'claim');
+	DECLARE vDebtComponentType INT
+		DEFAULT (SELECT id FROM component WHERE code = 'debtCollection');
+
+	IF vMonthToRefund IS NULL
+		OR vRecoveryGreugeType IS NULL
+		OR vManaGreugeType IS NULL
+		OR vClaimGreugeType IS NULL
+		OR vDebtComponentType IS NULL THEN
+
+		CALL util.throw('Required variables not found');
+	END IF;
+
+	-- Reclamaciones demasiado sensibles
+	INSERT INTO greuge(
+			shipped,
+			clientFk,
+			`description`,
+			amount,
+			greugeTypeFk,
+			ticketFk
+		)
+		SELECT c.ticketCreated,
+				c.clientFk,
+				CONCAT('Claim ', c.id,' : ', s.concept),
+				ROUND(-1 * ((c.responsibility - 1) / 4) * s.quantity *
+					s.price * (100 - s.discount) / 100, 2),
+				vClaimGreugeType,
+				s.ticketFk
+			FROM sale s
+				JOIN claimEnd ce ON ce.saleFk = s.id
+				JOIN claimDestination cd ON cd.id = ce.claimDestinationFk
+				JOIN claim c ON c.id = ce.claimFk
+				JOIN claimState cs ON cs.id = c.claimStateFk
+			WHERE cd.description NOT IN ('Bueno', 'Corregido')
+				AND NOT ce.isGreuge
+				AND cs.code = 'resolved';
+
+	-- Reclamaciones que pasan a Maná
+	INSERT INTO greuge(
+			shipped,
+			clientFk,
+			`description`,
+			amount,
+			greugeTypeFk,
+			ticketFk
+		)
+		SELECT c.ticketCreated,
+				c.clientFk,
+				CONCAT('Claim_mana ', c.id,' : ', s.concept),
+				ROUND(((c.responsibility - 1) / 4) * s.quantity *
+					s.price * (100 - s.discount) / 100, 2),
+				vManaGreugeType,
+				s.ticketFk
+			FROM sale s
+				JOIN claimEnd ce ON ce.saleFk = s.id
+				JOIN claimDestination cd ON cd.id = ce.claimDestinationFk
+				JOIN claim c ON c.id = ce.claimFk
+				JOIN claimState cs ON cs.id = c.claimStateFk
+			WHERE cd.description NOT IN ('Bueno', 'Corregido')
+				AND NOT ce.isGreuge
+				AND cs.code = 'resolved'
+				AND c.isChargedToMana;
+
+	-- Marcamos para no repetir
+	UPDATE claimEnd ce
+				JOIN claimDestination cd ON cd.id = ce.claimDestinationFk
+				JOIN claim c ON c.id = ce.claimFk
+				JOIN claimState cs ON cs.id = c.claimStateFk
+			SET ce.isGreuge = TRUE
+			WHERE cd.description NOT IN ('Bueno', 'Corregido')
+				AND NOT ce.isGreuge
+				AND cs.code = 'resolved';
+
+	-- Recobros
+	CREATE OR REPLACE TEMPORARY TABLE tTicketList
+		(PRIMARY KEY (ticketFk))
+		ENGINE = MEMORY
+		SELECT DISTINCT s.ticketFk
+			FROM saleComponent sc
+				JOIN sale s ON sc.saleFk = s.id
+				JOIN ticket t ON t.id = s.ticketFk
+				JOIN ticketLastState ts ON ts.ticketFk = t.id
+				JOIN ticketTracking tt ON tt.id = ts.ticketTrackingFk
+				JOIN state st ON st.id = tt.stateFk
+				JOIN alertLevel al ON al.id = st.alertLevel
+			WHERE sc.componentFk = vDebtComponentType
+				AND NOT sc.isGreuge
+				AND t.shipped >= (SELECT minShipped FROM claimConfig)
+				AND t.shipped < util.VN_CURDATE()
+				AND al.code = 'DELIVERED';
+
+	DELETE g.*
+		FROM greuge g
+			JOIN tTicketList t ON t.ticketFk = g.ticketFk
+		WHERE g.greugeTypeFk = vRecoveryGreugeType;
+
+	INSERT INTO greuge(
+			clientFk,
+			`description`,
+			amount,
+			shipped,
+			greugeTypeFk,
+			ticketFk
+		)
+		SELECT t.clientFk,
+				'Recobro',
+				- ROUND(SUM(sc.value * s.quantity), 2) dif,
+				DATE(t.shipped),
+				vRecoveryGreugeType,
+				tl.ticketFk
+			FROM sale s
+				JOIN ticket t ON t.id = s.ticketFk
+				JOIN tTicketList tl ON tl.ticketFk = t.id
+				JOIN saleComponent sc ON sc.saleFk = s.id
+					AND sc.componentFk = vDebtComponentType
+			GROUP BY t.id
+			HAVING ABS(dif) > 1;
+
+	UPDATE saleComponent sc
+			JOIN sale s ON s.id = sc.saleFk
+			JOIN tTicketList tl ON tl.ticketFk = s.ticketFk
+		SET sc.isGreuge = TRUE
+		WHERE sc.componentFk = vDebtComponentType;
+	
+	REPLACE claimRatio(
+			clientFk,
+			yearSale,
+			claimAmount,
+			claimingRate,
+			priceIncreasing
+		)
+		SELECT c.id,
+				12 * cac.invoiced,
+				totalClaims,
+				ROUND(totalClaims / (12 * cac.invoiced), 4),
+				0
+			FROM client c
+				LEFT JOIN bs.clientAnnualConsumption cac ON cac.clientFk = c.id
+				LEFT JOIN (
+					SELECT c.clientFk,
+							ROUND(SUM(-1 * ((c.responsibility - 1) / 4) *
+								s.quantity * s.price * (100 - s.discount)
+								/ 100)) totalClaims
+						FROM sale s
+							JOIN claimEnd ce ON ce.saleFk = s.id
+							JOIN claimDestination cd ON cd.id = ce.claimDestinationFk
+							JOIN claim c ON c.id = ce.claimFk
+							JOIN claimState cs ON cs.id = c.claimStateFk
+						WHERE cd.description NOT IN ('Bueno', 'Corregido')
+							AND cs.code = 'resolved'
+							AND c.ticketCreated >= util.VN_CURDATE() - INTERVAL 1 YEAR
+						GROUP BY c.clientFk
+				) sub ON sub.clientFk = c.id;
+
+	-- Calculamos el porcentaje del recobro para añadirlo al precio de venta
+	UPDATE claimRatio cr
+				JOIN (
+					SELECT clientFk, IFNULL(SUM(amount), 0) greuge
+						FROM greuge
+						WHERE shipped <= util.VN_CURDATE()
+						GROUP BY clientFk
+				) sub ON sub.clientFk = cr.clientFk
+			SET cr.priceIncreasing = GREATEST(0, ROUND(IFNULL(sub.greuge, 0) /
+				(IFNULL(cr.yearSale, 0) * vMonthToRefund / 12 ), 3));
+
+	-- Protección neonatos
+	UPDATE claimRatio cr
+			JOIN firstTicketShipped fts ON fts.clientFk = cr.clientFk
+		SET cr.priceIncreasing = 0,
+			cr.claimingRate = 0
+		WHERE fts.shipped > util.VN_CURDATE() - INTERVAL 1 MONTH;
+
+	DROP TEMPORARY TABLE tTicketList;
+END$$
+DELIMITER ;

db/routines/vn/procedures/duaInvoiceInBooking.sql

@@ -1,5 +1,7 @@
 DELIMITER $$
-CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`duaInvoiceInBooking`(vDuaFk INT)
+CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`duaInvoiceInBooking`(
+	vDuaFk INT
+)
 BEGIN
 /**
  * Genera el asiento de un DUA y marca las entradas como confirmadas
@@ -29,9 +31,7 @@ BEGIN
 		SET ii.booked = IFNULL(ii.booked, d.booked),
 			ii.operated = IFNULL(ii.operated, d.operated),
 			ii.issued = IFNULL(ii.issued, d.issued),
-			ii.bookEntried = IFNULL(ii.bookEntried, d.bookEntried),
+			ii.bookEntried = IFNULL(ii.bookEntried, d.bookEntried)
-			e.isBooked = TRUE,
-			e.isConfirmed = TRUE
 		WHERE d.id = vDuaFk;
 
 	SELECT ASIEN INTO vBookEntry FROM dua WHERE id = vDuaFk;
@@ -39,7 +39,7 @@ BEGIN
 	IF vBookEntry IS NULL THEN 
 		SELECT YEAR(IFNULL(ii.bookEntried, d.bookEntried)) INTO vFiscalYear
 			FROM invoiceIn ii
-				JOIN entry e ON e.invoiceInFk = ii.id
+				JOIN `entry` e ON e.invoiceInFk = ii.id
 				JOIN duaEntry de ON de.entryFk = e.id
 				JOIN dua d ON d.id = de.duaFk
 			WHERE d.id = vDuaFk
@@ -49,7 +49,7 @@ BEGIN
 
 	OPEN vInvoicesIn;
 
-l: 	LOOP
+	l: LOOP
 		SET vDone = FALSE;
 		FETCH vInvoicesIn INTO vInvoiceFk;
 
@@ -70,5 +70,28 @@ l: 	LOOP
 			JOIN duaInvoiceIn dii ON dii.invoiceInFk = ii.id
 		SET ii.isBooked = TRUE
 		WHERE dii.duaFk = vDuaFk;
+
+	UPDATE `entry` e
+			JOIN (
+				WITH entries AS (
+					SELECT e.id, de.duaFk
+						FROM `entry` e
+							JOIN duaEntry de ON de.entryFk = e.id
+						WHERE de.duaFk = vDuaFk
+							AND (NOT e.isBooked OR NOT e.isConfirmed)
+				),
+				notBookedEntries AS (
+					SELECT e.id
+						FROM duaEntry
+						WHERE duaFk = vDuaFk
+							AND NOT customsValue
+				)
+				SELECT e.id
+					FROM entries e
+						LEFT JOIN notBookedEntries nbe ON nbe.entryFk = e.id
+					WHERE nbe.entryFk IS NULL
+			) sub ON sub.id = e.id
+		SET e.isBooked = TRUE,
+			e.isConfirmed = TRUE;
 END$$
 DELIMITER ;

db/routines/vn/procedures/supplierPackaging_ReportSource.sql

@@ -22,7 +22,7 @@ BEGIN
 				landed,
 				`in`,
 				`out`,
-				warehouse,
+				sref,
 				buyingValue,
 				IF (
 					NOT (@vItemFk <=> sub.itemFk),
@@ -31,19 +31,20 @@ BEGIN
 				) balance,
 				@vItemFk := sub.itemFk previousItemFk
 			FROM (
-				SELECT supplierFk,
+				SELECT sp.supplierFk,
-						itemFk,
+						sp.itemFk,
-						longName,
+						sp.longName,
-						supplier,
+						sp.supplier,
-						CONCAT('E',entryFk) entryFk,
+						CONCAT('E',sp.entryFk) entryFk,
-						landed,
+						sp.landed,
-						`in`,
+						sp.`in`,
-						`out`,
+						sp.`out`,
-						warehouse,
+						e.invoiceNumber sref,
-						buyingValue
+						sp.buyingValue
-					FROM supplierPackaging
+					FROM supplierPackaging sp
-					WHERE supplierFk = vSupplierFk
+						JOIN entry e ON e.id = sp.entryFk
-						AND landed >= vFromDated
+					WHERE sp.supplierFk = vSupplierFk
+						AND sp.landed >= vFromDated
 				UNION ALL
 				SELECT vSupplierFk,
 						itemFk,
@@ -68,7 +69,7 @@ BEGIN
 						DATE(t.shipped),
 						-LEAST(s.quantity,0) `in`,
 						GREATEST(s.quantity,0) `out`,
-						t.warehouseFk,
+						t.cmrFk,
 						s.price * (100 - s.discount) / 100
 					FROM sale s
 						JOIN item i ON i.id = s.itemFk
@@ -110,7 +111,7 @@ BEGIN
 						DATE(t.shipped),
 						-LEAST(tp.quantity,0) `in`,
 						GREATEST(tp.quantity,0) `out`,
-						t.warehouseFk,
+						t.cmrFk,
 						0
 					FROM ticketPackaging tp
 						JOIN packaging p ON p.id = tp.packagingFk
@@ -155,7 +156,7 @@ BEGIN
 			landed,
 			CAST(`in` AS DECIMAL(10,0)) `in`,
 			CAST(`out` AS DECIMAL(10,0)) `out`,
-			warehouse,
+			sref,
 			buyingValue,
 			balance
 		FROM tSupplierPackaging

db/versions/11101-limeCordyline/00-firstScript.sql

@@ -0,0 +1,12 @@
+UPDATE IGNORE bs.nightTask
+	SET `schema` = 'vn',
+		`procedure` = 'claimRatio_add'
+	WHERE `procedure` = 'claim_ratio_routine';
+
+ALTER TABLE vn.claimConfig
+	ADD monthsToRefund int(11) DEFAULT NULL NULL,
+	ADD minShipped date DEFAULT NULL NULL;
+
+UPDATE IGNORE vn.claimConfig
+	SET monthsToRefund = 4,
+		minShipped = '2016-10-01';

db/versions/11111-tealAralia/00-firstScript.sql

@@ -0,0 +1 @@
+ALTER TABLE account.`user` DROP COLUMN password__;

db/versions/11114-goldenDracena/00-firstScript.sql

@@ -0,0 +1,18 @@
+-- Place your SQL code here
+CREATE TABLE IF NOT EXISTS vn.travelKgPercentage (
+	value INT(3) PRIMARY KEY,
+	className VARCHAR(50)
+);
+
+INSERT IGNORE INTO vn.travelKgPercentage (value, className) 
+	VALUES
+		(80, 'primary'),
+		(100, 'alert');
+
+INSERT IGNORE INTO salix.ACL
+	SET model = 'TravelKgPercentage',
+		property = '*',
+		accessType = 'READ',
+		permission = 'ALLOW',
+		principalType = 'ROLE',
+		principalId = 'employee';