verdnatura/salix
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salix
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Merge branch 'dev' into 4560-GastosReparto
gitea/salix/pipeline/pr-dev There was a failure building this commit Details

This commit is contained in:
Javi Gallego 2024-06-07 09:03:24 +00:00
parent 8f7b034aa7 379d7ef2ab
commit 0c068ed126
61 changed files with 347 additions and 329 deletions
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2
Jenkinsfile vendored
View File

@ -103,7 +103,7 @@ pipeline {
NODE_ENV = ''
}
steps {
sh 'node back/tests.js --ci --junit --network jenkins'
sh 'node back/tests.js --junit'
}
post {
always {

2
db/.pullinfo.json
View File

@ -9,7 +9,7 @@
},
"vn": {
"view": {
"expeditionPallet_Print": "06613719475fcdba8309607c38cc78efc2e348cca7bc96b48dc3ae3c12426f54"
"expeditionPallet_Print": "ced2b84a114fcb99fce05f0c34f4fc03f3fa387bef92621be1bc306608a84345"
}
}
}

3
db/routines/bi/procedures/claim_ratio_routine.sql
View File

@ -65,11 +65,12 @@ BEGIN
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 >= 3;
AND st.alertLevel >= al.id;
DELETE g.*
FROM vn.greuge g

19
db/routines/hedera/procedures/item_getVisible.sql
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@ -5,7 +5,7 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `hedera`.`item_getVisible
vType INT,
vPrefix VARCHAR(255))
BEGIN
/**
* Gets visible items of the specified type at specified date.
*
@ -14,7 +14,7 @@ BEGIN
* @param vType The type id
* @param vPrefix The article prefix to filter or %NULL for all
* @return tmp.itemVisible Visible items
*/
*/
DECLARE vPrefixLen SMALLINT;
DECLARE vFilter VARCHAR(255) DEFAULT NULL;
DECLARE vDateInv DATE DEFAULT vn.getInventoryDate();
@ -23,13 +23,13 @@ BEGIN
GET DIAGNOSTICS CONDITION 1
@message = MESSAGE_TEXT;
CALL vn.mail_insert(
'cau@verdnatura.es',
NULL,
'cau@verdnatura.es',
NULL,
CONCAT('hedera.item_getVisible error: ', @message),
CONCAT(
'warehouse: ', IFNULL(vWarehouse, ''),
', Fecha:', IFNULL(vDate, ''),
', tipo: ', IFNULL(vType,''),
'warehouse: ', IFNULL(vWarehouse, ''),
', Fecha:', IFNULL(vDate, ''),
', tipo: ', IFNULL(vType,''),
', prefijo: ', IFNULL(vPrefix,'')));
RESIGNAL;
END;
@ -74,9 +74,10 @@ BEGIN
FROM vn.sale m
JOIN vn.ticket t ON t.id = m.ticketFk
JOIN vn.ticketState s ON s.ticketFk = t.id
JOIN vn.alertLevel al ON al.code = 'DELIVERED'
WHERE t.shipped BETWEEN vDateInv AND util.VN_CURDATE()
AND t.warehouseFk = vWarehouse
AND s.alertLevel = 3
AND s.alertLevel = al.id
) t
GROUP BY itemFk
HAVING quantity > 0;
@ -108,7 +109,7 @@ BEGIN
IF(p.depth > 0, p.depth, 0) depth, p.width, p.height,
CEIL(s.quantity / t.packing) etiquetas
FROM vn.item i
JOIN `filter` f ON f.itemFk = i.id
JOIN `filter` f ON f.itemFk = i.id
JOIN currentStock s ON s.itemFk = i.id
LEFT JOIN tmp t ON t.itemFk = i.id
LEFT JOIN vn.packaging p ON p.id = t.packagingFk

5
db/routines/hedera/procedures/order_confirmWithUser.sql
View File

@ -62,7 +62,7 @@ BEGIN
END;
-- Carga los datos del pedido
SELECT o.date_send, o.address_id, o.note, a.clientFk,
SELECT o.date_send, o.address_id, o.note, a.clientFk,
o.company_id, o.agency_id, c.isTaxDataChecked
INTO vDelivery, vAddress, vNotes, vClientId,
vCompanyId, vAgencyModeId, vIsTaxDataChecked
@ -121,6 +121,7 @@ BEGIN
)
SELECT t.id INTO vTicket
FROM vn.ticket t
JOIN vn.alertLevel al ON al.code = 'FREE'
LEFT JOIN tPrevia tp ON tp.ticketFk = t.id
LEFT JOIN vn.ticketState tls on tls.ticketFk = t.id
JOIN hedera.`order` o
@ -131,7 +132,7 @@ BEGIN
WHERE o.id = vSelf
AND t.refFk IS NULL
AND tp.ticketFk IS NULL
AND IFNULL(tls.alertLevel,0) = 0
AND (tls.alertLevel IS NULL OR tls.alertLevel = al.id)
LIMIT 1;
-- Crea el ticket en el caso de no existir uno adecuado

3
db/routines/stock/procedures/log_refreshSale.sql
View File

@ -16,12 +16,13 @@ BEGIN
m.created,
TIMESTAMPADD(DAY, tp.life, t.shipped) expired,
m.quantity < 0 isIn,
m.isPicked OR s.alertLevel > 1 isPicked
m.isPicked OR s.alertLevel > al.id isPicked
FROM vn.sale m
JOIN vn.ticket t ON t.id = m.ticketFk
JOIN vn.ticketState s ON s.ticketFk = t.id
JOIN vn.item i ON i.id = m.itemFk
JOIN vn.itemType tp ON tp.id = i.typeFk
JOIN vn.alertLevel al ON al.code = 'ON_PREPARATION'
WHERE (
vTableId IS NULL
OR (vTableName = 'ticket' AND t.id = vTableId)

6
db/routines/util/procedures/tx_commit.sql
View File

@ -1,12 +1,12 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `util`.`tx_commit`(isTx BOOL)
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `util`.`tx_commit`(vIsTx BOOL)
BEGIN
/**
* Confirma los cambios asociados a una transacción.
*
* @param isTx es true si existe transacción asociada
* @param vIsTx es true si existe transacción asociada
*/
IF isTx THEN
IF vIsTx THEN
COMMIT;
END IF;
END$$

6
db/routines/util/procedures/tx_rollback.sql
View File

@ -1,12 +1,12 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `util`.`tx_rollback`(isTx BOOL)
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `util`.`tx_rollback`(vIsTx BOOL)
BEGIN
/**
* Deshace los cambios asociados a una transacción.
*
* @param isTx es true si existe transacción asociada
* @param vIsTx es true si existe transacción asociada
*/
IF isTx THEN
IF vIsTx THEN
ROLLBACK;
END IF;
END$$

6
db/routines/util/procedures/tx_start.sql
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@ -1,12 +1,12 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `util`.`tx_start`(isTx BOOL)
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `util`.`tx_start`(vIsTx BOOL)
BEGIN
/**
* Inicia una transacción.
*
* @param isTx es true si existe transacción asociada
* @param vIsTx es true si existe transacción asociada
*/
IF isTx THEN
IF vIsTx THEN
START TRANSACTION;
END IF;
END$$

2
db/routines/vn/procedures/duaInvoiceInBooking.sql
View File

@ -44,7 +44,7 @@ BEGIN
JOIN dua d ON d.id = de.duaFk
WHERE d.id = vDuaFk
LIMIT 1;
CALL ledger_next(vFiscalYear, FALSE, vBookEntry);
CALL ledger_nextTx(vFiscalYear, vBookEntry);
END IF;
OPEN vInvoicesIn;

2
db/routines/vn/procedures/duaTaxBooking.sql
View File

@ -12,7 +12,7 @@ BEGIN
WHERE id = vDuaFk;
IF vBookNumber IS NULL OR NOT vBookNumber THEN
CALL ledger_next(YEAR(vBookDated), FALSE, vBookNumber);
CALL ledger_nextTx(YEAR(vBookDated), vBookNumber);
END IF;
-- Apunte de la aduana

22
db/routines/vn/procedures/entry_checkBooked.sql
View File

@ -1,22 +0,0 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`entry_checkBooked`(
vSelf INT
)
BEGIN
/**
* Comprueba si una entrada está contabilizada,
* y si lo está retorna un throw.
*
* @param vSelf Id de entrada
*/
DECLARE vIsBooked BOOL;
SELECT isBooked INTO vIsBooked
FROM `entry`
WHERE id = vSelf;
IF vIsBooked AND NOT IFNULL(@isModeInventory, FALSE) THEN
CALL util.throw('Entry is already booked');
END IF;
END$$
DELIMITER ;

24
db/routines/vn/procedures/entry_isEditable.sql Normal file
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@ -0,0 +1,24 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`entry_isEditable`(
vSelf INT
)
BEGIN
/**
* Comprueba si una entrada se puede actualizar
* si no se puede retorna un throw.
*
* @param vSelf Id de entrada
*/
DECLARE vIsEditable BOOL;
SELECT e.isBooked INTO vIsEditable
FROM `entry` e
JOIN entryType et ON et.code = e.typeFk
WHERE NOT et.isInformal
AND e.id = vSelf;
IF vIsEditable AND NOT IFNULL(@isModeInventory, FALSE) THEN
CALL util.throw('Entry is not editable');
END IF;
END$$
DELIMITER ;

3
db/routines/vn/procedures/entry_updateComission.sql
View File

@ -23,7 +23,8 @@ BEGIN
JOIN vn.travel t ON t.id = e.travelFk
JOIN vn.warehouse w ON w.id = t.warehouseInFk
WHERE t.shipped >= util.VN_CURDATE()
AND e.currencyFk = vCurrency;
AND e.currencyFk = vCurrency
AND NOT e.isBooked;
SET vComission = currency_getCommission(vCurrency);

2
db/routines/vn/procedures/invoiceIn_booking.sql
View File

@ -70,7 +70,7 @@ BEGIN
SELECT YEAR(bookEntried) INTO vFiscalYear FROM tInvoiceIn LIMIT 1;
IF vBookNumber IS NULL THEN
CALL ledger_next(vFiscalYear, FALSE, vBookNumber);
CALL ledger_nextTx(vFiscalYear, vBookNumber);
END IF;
-- Apunte del proveedor

2
db/routines/vn/procedures/invoiceOutBooking.sql
View File

@ -61,7 +61,7 @@ BEGIN
WHERE io.id = vInvoice;
SELECT YEAR(FECHA) INTO vFiscalYear FROM rs LIMIT 1;
CALL ledger_next(vFiscalYear, FALSE, vBookNumber);
CALL ledger_nextTx(vFiscalYear, vBookNumber);
-- Linea del cliente
INSERT INTO XDiario(
ASIEN,

8
db/routines/vn/procedures/invoiceOut_new.sql
View File

@ -80,8 +80,8 @@ BEGIN
OR t.isDeleted
OR c.hasToInvoice = FALSE
OR itc.id IS NULL
OR a.id IS NULL
OR (vTaxArea = 'WORLD'
OR a.id IS NULL
OR (vTaxArea = 'WORLD'
AND (a.customsAgentFk IS NULL OR a.incotermsFk IS NULL));
SELECT SUM(s.quantity * s.price * (100 - s.discount)/100) <> 0
@ -153,7 +153,9 @@ BEGIN
FROM tmp.ticketToInvoice ti
LEFT JOIN ticketState ts ON ti.id = ts.ticketFk
JOIN state s
WHERE IFNULL(ts.alertLevel, 0) < 3 and s.`code` = getAlert3State(ti.id);
JOIN alertLevel al ON al.code = 'DELIVERED'
WHERE (ts.alertLevel IS NULL OR ts.alertLevel < al.id)
AND s.`code` = getAlert3State(ti.id);
INSERT INTO ticketTracking(stateFk, ticketFk, userFk)
SELECT * FROM tmp.updateInter;

2
db/routines/vn/procedures/itemShelvingRadar.sql
View File

@ -49,7 +49,7 @@ BEGIN
ish.isChecked,
sub.isAllChecked
FROM itemShelvingStock iss
JOIN itemShelving ish ON ish.shelvingFk = iss.shelvingFk
JOIN itemShelving ish ON ish.id = iss.itemShelvingFk
LEFT JOIN (
SELECT itemFk,
IF(

2
db/routines/vn/procedures/ledger_doCompensation.sql
View File

@ -28,7 +28,7 @@ BEGIN
DECLARE vIsOriginalAClient BOOL;
DECLARE vPayMethodCompensation INT;
CALL ledger_next(YEAR(vDated), FALSE, vNewBookEntry);
CALL ledger_nextTx(YEAR(vDated), vNewBookEntry);
SELECT COUNT(id) INTO vIsOriginalAClient
FROM client

41
db/routines/vn/procedures/ledger_next.sql
View File

@ -1,38 +1,21 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`ledger_next`(
IN vFiscalYear INT,
IN vIsManageTransaction BOOLEAN,
OUT vLastBookEntry INT
)
/**
* Devuelve un número de asiento válido, según el contador de asientos
* tabla vn.ledgerConfig, si no existe lo inicializa a 1
* No inicia transacción, para transaccionar usar vn.ledger_nextTx
*
* @param vFiscalYear Id del año contable
* @return vLastBookEntry Id del asiento
*/
BEGIN
DECLARE vHasStartTransaction BOOLEAN;
DECLARE EXIT HANDLER FOR SQLEXCEPTION
BEGIN
IF vHasStartTransaction THEN
ROLLBACK TO sp;
RESIGNAL;
ELSE
ROLLBACK;
CALL util.throw ('It has not been possible to generate a new ledger');
END IF;
END;
IF vFiscalYear IS NULL THEN
CALL util.throw('Fiscal year is required');
END IF;
IF NOT vIsManageTransaction THEN
SELECT @@in_transaction INTO vHasStartTransaction;
IF NOT vHasStartTransaction THEN
START TRANSACTION;
ELSE
SAVEPOINT sp;
END IF;
END IF;
SELECT bookEntry + 1 INTO vLastBookEntry
FROM ledgerCompany
WHERE fiscalYear = vFiscalYear
@ -48,13 +31,5 @@ BEGIN
UPDATE ledgerCompany
SET bookEntry = vLastBookEntry
WHERE fiscalYear = vFiscalYear;
IF NOT vIsManageTransaction THEN
IF vHasStartTransaction THEN
RELEASE SAVEPOINT sp;
ELSE
COMMIT;
END IF;
END IF;
END$$
DELIMITER ;

30
db/routines/vn/procedures/ledger_nextTx.sql Normal file
View File

@ -0,0 +1,30 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`ledger_nextTx`(
IN vFiscalYear INT,
OUT vLastBookEntry INT
)
/**
* Devuelve un número de asiento válido, según el contador de asientos
* tabla vn.ledgerConfig, si no existe lo inicializa a 1
* Lo hace transaccionando el proceso
*
* @param vFiscalYear Id del año contable
* @return vLastBookEntry Id del asiento
*/
BEGIN
DECLARE vIsRequiredTx BOOL DEFAULT NOT @@in_transaction;
DECLARE EXIT HANDLER FOR SQLEXCEPTION
BEGIN
CALL util.tx_rollback(vIsRequiredTx);
RESIGNAL;
END;
IF vFiscalYear IS NULL THEN
CALL util.throw('Fiscal year is required');
END IF;
CALL util.tx_start(vIsRequiredTx);
CALL ledger_next(vFiscalYear, vLastBookEntry);
CALL util.tx_commit(vIsRequiredTx);
END$$
DELIMITER ;

10
db/routines/vn/procedures/prepareTicketList.sql
View File

@ -6,14 +6,16 @@ BEGIN
(PRIMARY KEY (ticketFk))
ENGINE = MEMORY
SELECT t.id ticketFk, t.clientFk
FROM vn.ticket t
LEFT JOIN vn.ticketState ts ON ts.ticketFk = t.id
JOIN vn.client c ON c.id = t.clientFk
FROM ticket t
JOIN alertLevel al ON al.code = 'DELIVERED'
LEFT JOIN ticketState ts ON ts.ticketFk = t.id
JOIN client c ON c.id = t.clientFk
WHERE c.typeFk IN ('normal','handMaking','internalUse')
AND (
t.shipped BETWEEN util.VN_CURDATE() AND vEndingDate
OR (
ts.alertLevel < 3
ts.alertLevel < al.id
AND t.shipped >= vStartingDate
AND t.shipped < util.VN_CURDATE()
)

11
db/routines/vn/procedures/productionControl.sql
View File

@ -1,6 +1,6 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`productionControl`(
vWarehouseFk INT,
vWarehouseFk INT,
vScopeDays INT
)
proc: BEGIN
@ -67,7 +67,7 @@ proc: BEGIN
wk.code salesPersonCode,
p.id provinceFk,
tls.productionOrder,
IFNULL(tls.alertLevel, 0) alertLevel,
IFNULL(tls.alertLevel, al.id) alertLevel,
t.isBoxed palletized,
IF(rm.isPickingAllowed, rm.bufferFk, NULL) ubicacion,
tlu.lastUpdated,
@ -81,6 +81,7 @@ proc: BEGIN
rm.bufferFk
FROM tmp.productionTicket tt
JOIN ticket t ON tt.ticketFk = t.id
JOIN alertLevel al ON al.code = 'FREE'
LEFT JOIN ticketStateToday tst ON tst.ticketFk = t.id
LEFT JOIN `state` st ON st.id = tst.state
LEFT JOIN client c ON c.id = t.clientFk
@ -101,7 +102,7 @@ proc: BEGIN
LEFT JOIN parking pk ON pk.id = tp.parkingFk
WHERE t.warehouseFk = vWarehouseFk
AND dm.code IN ('AGENCY', 'DELIVERY', 'PICKUP');
UPDATE tmp.productionBuffer pb
JOIN (
SELECT pb.ticketFk, GROUP_CONCAT(p.code) previaParking
@ -109,12 +110,12 @@ proc: BEGIN
JOIN sale s ON s.ticketFk = pb.ticketFk
JOIN saleGroupDetail sgd ON sgd.saleFk = s.id
JOIN saleGroup sg ON sg.id = sgd.saleGroupFk
JOIN parking p ON p.id = sg.parkingFk
JOIN parking p ON p.id = sg.parkingFk
GROUP BY pb.ticketFk
) t ON t.ticketFk = pb.ticketFk
SET pb.previaParking = t.previaParking;
-- Problemas por ticket
-- Problemas por ticket
ALTER TABLE tmp.productionBuffer
CHANGE COLUMN `problem` `problem` VARCHAR(255),
ADD COLUMN `collectionH` INT,

7
db/routines/vn/procedures/ticketGetVisibleAvailable.sql
View File

@ -7,13 +7,16 @@ BEGIN
DECLARE vShipped DATE;
DECLARE vWarehouse TINYINT;
DECLARE vAlertLevel INT;
DECLARE vAlertLevelFree INT;
SELECT t.warehouseFk, t.shipped, ts.alertLevel INTO vWarehouse, vShipped, vAlertLevel
SELECT t.warehouseFk, t.shipped, ts.alertLevel, al.id
INTO vWarehouse, vShipped, vAlertLevel, vAlertLevelFree
FROM ticket t
JOIN alertLevel al ON al.code = 'FREE'
LEFT JOIN ticketState ts ON ts.ticketFk = vTicket
WHERE t.id = vTicket;
IF vAlertLevel IS NULL OR vAlertLevel = 0 THEN
IF vAlertLevel IS NULL OR vAlertLevel = vAlertLevelFree THEN
IF vShipped >= util.VN_CURDATE() THEN
CALL cache.available_refresh(vAvailableCalc, FALSE, vWarehouse, vShipped);
END IF;

49
db/routines/vn/procedures/ticketMissed_List.sql
View File

@ -1,49 +0,0 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`ticketMissed_List`(vTicketFk INT)
BEGIN
DECLARE vParkingFk INT;
DECLARE vParked DATETIME;
DECLARE vLevel INT;
DECLARE vCollectionFk INT;
SELECT IFNULL(`level`,0), IFNULL(collectionFk,0)
INTO vLevel, vCollectionFk
FROM vn.ticketCollection
WHERE ticketFk = vTicketFk
LIMIT 1;
SELECT created, parkingFk
INTO vParked, vParkingFk
FROM vn.ticketParking
WHERE ticketFk = vTicketFk;
SELECT tp.ticketFk, CONCAT(tc.collectionFk, ' - ', tc.level) coleccion, tp.created, p.code, am.name as Agencia
FROM vn.ticketParking tp
JOIN vn.parking p ON p.id = tp.parkingFk
JOIN vn.sector sc ON sc.id = p.sectorFk
LEFT JOIN vn.ticketCollection tc ON tc.ticketFk = tp.ticketFk
JOIN vn.ticketStateToday tst ON tst.ticketFk = tp.ticketFk
JOIN vn.ticket t ON t.id = tp.ticketFk
JOIN vn.zone z ON z.id = t.zoneFk
JOIN vn.agencyMode am ON am.id = z.agencyModeFk
JOIN vn.state s ON s.id = tst.state
WHERE (s.alertLevel < 2
AND tp.parkingFk = vParkingFk
AND sc.isPackagingArea
AND (
(
( IFNULL(tc.collectionFk,-1) != IFNULL(@vCollectionFk,0) AND tp.created < vParked )
OR
( tc.collectionFk = vCollectionFk AND LEFT(tc.level,1) < LEFT(vLevel,1) )
)
)) -- Etiquetas que no se han escaneado y ya estamos con una posterior
OR
(s.alertLevel > 1
AND tp.parkingFk = vParkingFk
AND sc.isPackagingArea
AND tp.created < vParked
AND t.packages <=> 0);
END$$
DELIMITER ;

46
db/routines/vn/procedures/ticketParking_findSkipped.sql
View File

@ -1,64 +1,66 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`ticketParking_findSkipped`(vTicketFk INT, vItemPackingTypeFk VARCHAR(1))
BEGIN
/**
* Averigua los tickets que se han saltado por un error en el proceso encajado
* @param vTicketFk Ticket
* @param vItemPackingTypeFk Modo de encajado
* @return un select con los tickets afectados
*/
*/
DECLARE vParkingFk INT;
DECLARE vParked DATETIME;
DECLARE vLevel INT;
DECLARE vWagon INT;
DECLARE vCollectionFk INT;
SELECT IFNULL(`level`,0), IFNULL(`wagon`,0),IFNULL(collectionFk,0)
SELECT IFNULL(`level`,0), IFNULL(`wagon`,0),IFNULL(collectionFk,0)
INTO vLevel, vWagon, vCollectionFk
FROM vn.ticketCollection tc
JOIN vn.collection c ON c.id = tc.collectionFk AND c.itemPackingTypeFk = vItemPackingTypeFk
WHERE ticketFk = vTicketFk
ORDER BY c.id DESC
LIMIT 1;
SELECT created, parkingFk
SELECT created, parkingFk
INTO vParked, vParkingFk
FROM vn.ticketParking tp
JOIN vn.parking p ON p.id = tp.parkingFk
JOIN vn.sector s ON s.id = p.sectorFk
JOIN vn.parking p ON p.id = tp.parkingFk
JOIN vn.sector s ON s.id = p.sectorFk
WHERE ticketFk = vTicketFk
AND s.itemPackingTypeFk = vItemPackingTypeFk
AND s.isPackagingArea ;
SELECT tp.ticketFk, CONCAT(tc.collectionFk, ' ', tc.wagon, ' - ', tc.level) coleccion, tp.created, p.code, am.name as Agencia
FROM vn.ticketParking tp
JOIN vn.parking p ON p.id = tp.parkingFk
JOIN vn.sector sc ON sc.id = p.sectorFk
LEFT JOIN vn.ticketCollection tc ON tc.ticketFk = tp.ticketFk
JOIN vn.ticketStateToday tst ON tst.ticketFk = tp.ticketFk
JOIN vn.ticket t ON t.id = tp.ticketFk
JOIN vn.zone z ON z.id = t.zoneFk
JOIN vn.agencyMode am ON am.id = z.agencyModeFk
JOIN vn.state s ON s.id = tst.state
WHERE (s.alertLevel < 2
JOIN vn.parking p ON p.id = tp.parkingFk
JOIN vn.sector sc ON sc.id = p.sectorFk
LEFT JOIN vn.ticketCollection tc ON tc.ticketFk = tp.ticketFk
JOIN vn.ticketStateToday tst ON tst.ticketFk = tp.ticketFk
JOIN vn.ticket t ON t.id = tp.ticketFk
JOIN vn.zone z ON z.id = t.zoneFk
JOIN vn.agencyMode am ON am.id = z.agencyModeFk
JOIN vn.state s ON s.id = tst.state
JOIN vn.alertLevel alPacked ON alPacked.code = 'PACKED'
JOIN vn.alertLevel alOnPreparation ON alOnPreparation.code = 'ON_PREPARATION'
WHERE (s.alertLevel < alPacked.id
AND tp.parkingFk = vParkingFk
AND sc.isPackagingArea
AND (
( IFNULL(tc.collectionFk,-1) != IFNULL(@vCollectionFk,0) AND tp.created < vParked )
OR
( tc.collectionFk = vCollectionFk
( tc.collectionFk = vCollectionFk
AND (LEFT(tc.wagon,1) < LEFT(vWagon,1)
OR (LEFT(tc.wagon,1) = LEFT(vWagon,1) AND LEFT(tc.level,1) < LEFT(vLevel,1)))
OR (LEFT(tc.wagon,1) = LEFT(vWagon,1) AND LEFT(tc.level,1) < LEFT(vLevel,1)))
)
)
) -- Etiquetas que no se han escaneado y ya estamos con una posterior
OR
(s.alertLevel > 1
(s.alertLevel > alOnPreparation.id
AND tp.parkingFk = vParkingFk
AND sc.isPackagingArea
AND tp.created < vParked
AND tp.created < vParked
AND t.packages <=> 0);
END$$
DELIMITER ;

27
db/routines/vn/procedures/ticketStateToday_setState.sql
View File

@ -1,26 +1,29 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`ticketStateToday_setState`(vTicketFk INT, vStateCode VARCHAR(45))
BEGIN
/* Modifica el estado de un ticket de hoy
*
*
* @param vTicketFk el id del ticket
* @param vStateCode estado a modificar del ticket
*
*
*/
DECLARE vAlertLevel INT;
SELECT s.alertLevel INTO vAlertLevel
FROM state s
JOIN ticketStateToday tst ON tst.state = s.id
DECLARE vAlertLevelPacked INT;
SELECT s.alertLevel, al.id
INTO vAlertLevel, vAlertLevelPacked
FROM state s
JOIN ticketStateToday tst ON tst.state = s.id
JOIN alertLevel al ON al.code = 'PACKED'
WHERE tst.ticketFk = vTicketFk
LIMIT 1;
IF vAlertLevel < 2 THEN
IF vAlertLevel < vAlertLevelPacked THEN
CALL vn.ticket_setState(vTicketFk, vStateCode);
END IF;
END$$

26
db/routines/vn/procedures/ticketStateUpdate.sql
View File

@ -1,26 +0,0 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`ticketStateUpdate`(vTicketFk INT, vStateCode VARCHAR(45))
BEGIN
/*
* @deprecated:utilizar ticket_setState
*/
DECLARE vAlertLevel INT;
SELECT s.alertLevel INTO vAlertLevel
FROM vn.state s
JOIN vn.ticketState ts ON ts.stateFk = s.id
WHERE ts.ticketFk = vTicketFk;
IF !(vStateCode = 'ON_CHECKING' AND vAlertLevel > 1) THEN
INSERT INTO ticketTracking(stateFk, ticketFk, userFk)
SELECT id, vTicketFk, account.myUser_getId()
FROM vn.state
WHERE `code` = vStateCode collate utf8_unicode_ci;
END IF;
END$$
DELIMITER ;

3
db/routines/vn/procedures/ticket_DelayTruck.sql
View File

@ -13,10 +13,11 @@ BEGIN
CREATE TEMPORARY TABLE tmp.ticket
SELECT ticketFk
FROM tmp.productionBuffer
JOIN alertLevel al ON al.code = 'FREE'
WHERE shipped = util.VN_CURDATE()
AND problem LIKE '%I:%'
AND (HH <= vHour OR HH = vHour AND mm < vMinute)
AND alertLevel = 0;
AND alertLevel = al.id;
OPEN cur1;

10
db/routines/vn/procedures/travel_cloneWithEntries.sql
View File

@ -24,8 +24,8 @@ BEGIN
DECLARE vEvaNotes VARCHAR(255);
DECLARE vDone BOOL;
DECLARE vAuxEntryFk INT;
DECLARE vTx BOOLEAN DEFAULT @@in_transaction;
DECLARE vRsEntry CURSOR FOR
DECLARE vIsRequiredTx BOOLEAN DEFAULT NOT @@in_transaction;
DECLARE vRsEntry CURSOR FOR
SELECT e.id
FROM entry e
JOIN travel t ON t.id = e.travelFk
@ -35,11 +35,11 @@ BEGIN
DECLARE EXIT HANDLER FOR SQLEXCEPTION
BEGIN
CALL util.tx_rollback(vTx);
CALL util.tx_rollback(vIsRequiredTx);
RESIGNAL;
END;
CALL util.tx_start(vTx);
CALL util.tx_start(vIsRequiredTx);
INSERT INTO travel (shipped, landed, warehouseInFk, warehouseOutFk, agencyModeFk, `ref`, isDelivered, isReceived, m3, cargoSupplierFk, kg,clonedFrom)
SELECT vDateStart, vDateEnd, vWarehouseInFk, vWarehouseOutFk, vAgencyModeFk, vRef, isDelivered, isReceived, m3,cargoSupplierFk, kg,vTravelFk
@ -76,6 +76,6 @@ BEGIN
SET @isModeInventory = FALSE;
CLOSE vRsEntry;
CALL util.tx_commit(vTx);
CALL util.tx_commit(vIsRequiredTx);
END$$
DELIMITER ;

2
db/routines/vn/procedures/xdiario_new.sql
View File

@ -39,7 +39,7 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`xdiario_new`(
*/
BEGIN
IF vBookNumber IS NULL THEN
CALL ledger_next(YEAR(vDated), FALSE, vBookNumber);
CALL ledger_nextTx(YEAR(vDated), vBookNumber);
END IF;
INSERT INTO XDiario

2
db/routines/vn/triggers/buy_beforeDelete.sql
View File

@ -3,7 +3,7 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`buy_beforeDelete`
BEFORE DELETE ON `buy`
FOR EACH ROW
BEGIN
CALL entry_checkBooked(OLD.entryFk);
CALL entry_isEditable(OLD.entryFk);
IF OLD.printedStickers <> 0 THEN
CALL util.throw("it is not possible to delete buys with printed labels ");
END IF;

2
db/routines/vn/triggers/buy_beforeInsert.sql
View File

@ -15,7 +15,7 @@ trig: BEGIN
LEAVE trig;
END IF;
CALL entry_checkBooked(NEW.entryFk);
CALL entry_isEditable(NEW.entryFk);
IF NEW.printedStickers <> 0 THEN
CALL util.throw('it is not possible to create buy lines with printedstickers other than 0');
END IF;

2
db/routines/vn/triggers/buy_beforeUpdate.sql
View File

@ -13,7 +13,7 @@ trig:BEGIN
LEAVE trig;
END IF;
CALL entry_checkBooked(OLD.entryFk);
CALL entry_isEditable(OLD.entryFk);
SET NEW.editorFk = account.myUser_getId();
SELECT defaultEntry INTO vDefaultEntry

11
db/routines/vn/triggers/claimRatio_afterInsert.sql Normal file
View File

@ -0,0 +1,11 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`claimRatio_afterInsert`
AFTER INSERT ON `claimRatio`
FOR EACH ROW
BEGIN
INSERT INTO clientRate(clientFk, `value`)
VALUES(NEW.clientFk, NEW.priceIncreasing)
ON DUPLICATE KEY UPDATE
`value` = VALUES(`value`);
END$$
DELIMITER ;

2
db/routines/vn/triggers/entry_beforeDelete.sql
View File

@ -3,7 +3,7 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`entry_beforeDelete`
BEFORE DELETE ON `entry`
FOR EACH ROW
BEGIN
CALL entry_checkBooked(OLD.id);
CALL entry_isEditable(OLD.id);
DELETE FROM buy WHERE entryFk = OLD.id;
END$$
DELIMITER ;

2
db/routines/vn/triggers/entry_beforeUpdate.sql
View File

@ -9,7 +9,7 @@ BEGIN
DECLARE vTotalBuy INT;
IF NEW.isBooked = OLD.isBooked THEN
CALL entry_checkBooked(OLD.id);
CALL entry_isEditable(OLD.id);
ELSE
IF NEW.isBooked THEN
SELECT COUNT(*) INTO vTotalBuy

18
db/routines/vn/triggers/expedition_beforeInsert.sql
View File

@ -3,25 +3,25 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`expedition_beforeInse
BEFORE INSERT ON `expedition`
FOR EACH ROW
BEGIN
DECLARE intcounter INT;
DECLARE vShipFk INT;
DECLARE vMaxCounter INT;
SET NEW.editorFk = account.myUser_getId();
IF NEW.freightItemFk IS NOT NULL THEN
IF NEW.freightItemFk IS NOT NULL THEN
UPDATE ticket SET packages = IFNULL(packages, 0) + 1 WHERE id = NEW.ticketFk;
SELECT IFNULL(MAX(counter),0) +1 INTO intcounter
FROM expedition e
INNER JOIN ticket t1 ON e.ticketFk = t1.id
SELECT IFNULL(MAX(counter),0) + 1 INTO vMaxCounter
FROM expedition e
JOIN alertLevel al ON al.code = 'DELIVERED'
JOIN ticket t1 ON e.ticketFk = t1.id
LEFT JOIN ticketState ts ON ts.ticketFk = t1.id
INNER JOIN ticket t2 ON t2.addressFk = t1.addressFk AND DATE(t2.shipped) = DATE(t1.shipped)
JOIN ticket t2 ON t2.addressFk = t1.addressFk AND DATE(t2.shipped) = DATE(t1.shipped)
AND t1.warehouseFk = t2.warehouseFk
WHERE t2.id = NEW.ticketFk AND ts.alertLevel < 3 AND t1.companyFk = t2.companyFk
WHERE t2.id = NEW.ticketFk AND ts.alertLevel < al.id AND t1.companyFk = t2.companyFk
AND t1.agencyModeFk = t2.agencyModeFk;
SET NEW.`counter` = intcounter;
SET NEW.`counter` = vMaxCounter;
END IF;
END$$
DELIMITER ;

2
db/routines/vn/triggers/payment_beforeInsert.sql
View File

@ -23,7 +23,7 @@ BEGIN
FROM supplier
WHERE id = NEW.supplierFk;
CALL ledger_next(YEAR(NEW.received), TRUE, vNewBookEntry);
CALL ledger_next(YEAR(NEW.received), vNewBookEntry);
INSERT INTO XDiario (
ASIEN,

4
db/routines/vn/triggers/ticket_afterUpdate.sql
View File

@ -8,7 +8,9 @@ BEGIN
SET hasNewRoute = TRUE
WHERE ticketFk = NEW.id;
CALL ticket_doCmr(NEW.id);
IF NEW.cmrFk THEN
CALL ticket_doCmr(NEW.id);
END IF;
END IF;
END$$
DELIMITER ;

10
db/routines/vn2008/views/Saldos_Prevision.sql
View File

@ -1,10 +0,0 @@
CREATE OR REPLACE DEFINER=`root`@`localhost`
SQL SECURITY DEFINER
VIEW `vn2008`.`Saldos_Prevision`
AS SELECT `fb`.`id` AS `Saldos_Prevision_id`,
`fb`.`description` AS `Descripcion`,
`fb`.`amount` AS `Importe`,
`fb`.`dated` AS `Fecha`,
`fb`.`accountingFk` AS `Id_Banco`,
`fb`.`companyFk` AS `empresa_id`
FROM `vn`.`forecastedBalance` `fb`

1
db/routines/vn2008/views/Tickets.sql
View File

@ -21,7 +21,6 @@ AS SELECT `t`.`id` AS `Id_Ticket`,
`t`.`workerFk` AS `Id_Trabajador`,
`t`.`observations` AS `Observaciones`,
`t`.`isSigned` AS `Firmado`,
`t`.`isLabeled` AS `Etiquetasemitidas`,
`t`.`isPrinted` AS `PedidoImpreso`,
`t`.`hour` AS `Hora`,
`t`.`isBlocked` AS `blocked`,

1
db/versions/11082-goldenCordyline/00-firstScript.sql Normal file
View File

@ -0,0 +1 @@
ALTER TABLE vn.country DROP COLUMN country;

9
db/versions/11084-whitePalmetto/00-firstScript.sql Normal file
View File

@ -0,0 +1,9 @@
CREATE TABLE `vn`.`clientRate` (
`id` int(11) NOT NULL AUTO_INCREMENT,
`clientFk` int(11) NOT NULL,
`dated` date NOT NULL DEFAULT current_timestamp(),
`value` decimal(10,2) DEFAULT NULL,
PRIMARY KEY (`id`),
UNIQUE KEY `clientRate_unique` (`clientFk`,`dated`),
CONSTRAINT `clientRate_client_FK` FOREIGN KEY (`clientFk`) REFERENCES `client` (`id`) ON UPDATE CASCADE
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci;

4
db/versions/11087-aquaDendro/00-firstScript.sql Normal file
View File

@ -0,0 +1,4 @@
ALTER TABLE vn.ticket MODIFY COLUMN IF EXISTS isLabeled__ tinyint(1) DEFAULT 0 NOT NULL COMMENT 'refs #7496 deprecated 2024-06-20';
ALTER TABLE IF EXISTS vn.forecastedBalance RENAME vn.forecastedBalance__ ;
ALTER TABLE IF EXISTS vn.forecastedBalance__ COMMENT='@deprecated 2024-05-21';

3
db/versions/11090-silverErica/00-firstScript.sql Normal file
View File

@ -0,0 +1,3 @@
INSERT INTO salix.ACL(model,property,accessType,permission,principalType,principalId)
VALUES('InvoiceIn', 'create', 'WRITE', 'ALLOW', 'ROLE', 'administrative'),
('InvoiceIn', 'create', 'WRITE', 'ALLOW', 'ROLE', 'buyer');

1
db/versions/11092-azureBirch/00-firstScript.sql Normal file
View File

@ -0,0 +1 @@
CREATE INDEX ticketLog_creationDate_IDX USING BTREE ON vn.ticketLog (creationDate,changedModel,`action`);

5
loopback/locale/en.json
View File

@ -229,5 +229,8 @@
"InvoiceIn is already booked": "InvoiceIn is already booked",
"This workCenter is already assigned to this agency": "This workCenter is already assigned to this agency",
"You can only have one PDA": "You can only have one PDA",
"Incoterms and Customs agent are required for a non UEE member": "Incoterms and Customs agent are required for a non UEE member"
"Incoterms and Customs agent are required for a non UEE member": "Incoterms and Customs agent are required for a non UEE member",
"It has been invoiced but the PDF could not be generated": "It has been invoiced but the PDF could not be generated",
"It has been invoiced but the PDF of refund not be generated": "It has been invoiced but the PDF of refund not be generated"
}

8
loopback/locale/es.json
View File

@ -359,8 +359,10 @@
"Select ticket or client": "Elija un ticket o un client",
"It was not able to create the invoice": "No se pudo crear la factura",
"ticketCommercial": "El ticket {{ ticket }} para el vendedor {{ salesMan }} está en preparación. (mensaje generado automáticamente)",
"This PDA is already assigned to another user": "Esta PDA ya está asignado a otro usuario",
"You can only have one PDA": "Solo puedes tener una PDA",
"Incoterms and Customs agent are required for a non UEE member": "Se requieren Incoterms y agente de aduanas para un no miembro de la UEE",
"You can not use the same password": "No puedes usar la misma contraseña"
"You can not use the same password": "No puedes usar la misma contraseña",
"This PDA is already assigned to another user": "Este PDA ya está asignado a otro usuario",
"You can only have one PDA": "Solo puedes tener un PDA",
"It has been invoiced but the PDF could not be generated": "Se ha facturado pero no se ha podido generar el PDF",
"It has been invoiced but the PDF of refund not be generated": "Se ha facturado pero no se ha podido generar el PDF del abono"
}

4
loopback/locale/fr.json
View File

@ -357,5 +357,7 @@
"InvoiceIn is already booked": "La facture reçue est déjà comptabilisée",
"This workCenter is already assigned to this agency": "Ce centre de travail est déjà assigné à cette agence",
"Select ticket or client": "Choisissez un ticket ou un client",
"It was not able to create the invoice": "Il n'a pas été possible de créer la facture"
"It was not able to create the invoice": "Il n'a pas été possible de créer la facture",
"It has been invoiced but the PDF could not be generated": "La facture a été émise mais le PDF n'a pas pu être généré",
"It has been invoiced but the PDF of refund not be generated": "Il a été facturé mais le PDF de remboursement n'a pas été généré"
}

4
loopback/locale/pt.json
View File

@ -357,5 +357,7 @@
"InvoiceIn is already booked": "InvoiceIn já está reservado",
"This workCenter is already assigned to this agency": "Este centro de trabalho já está atribuído a esta agência",
"Select ticket or client": "Selecione um ticket ou cliente",
"It was not able to create the invoice": "Não foi possível criar a fatura"
"It was not able to create the invoice": "Não foi possível criar a fatura",
"It has been invoiced but the PDF could not be generated": "Foi faturado, mas o PDF não pôde ser gerado",
"It has been invoiced but the PDF of refund not be generated": "Foi faturado mas não foi gerado o PDF do reembolso"
}

3
modules/account/back/models/role-inherit.json
View File

@ -1,6 +1,9 @@
{
"name": "RoleInherit",
"base": "VnModel",
"mixins": {
"Loggable": true
},
"options": {
"mysql": {
"table": "account.roleInherit"

92
modules/invoiceOut/back/methods/invoiceOut/specs/transferinvoice.spec.js
View File

@ -1,4 +1,3 @@
const models = require('vn-loopback/server/server').models;
const LoopBackContext = require('loopback-context');
@ -17,26 +16,27 @@ describe('InvoiceOut transferInvoice()', () => {
spyOn(LoopBackContext, 'getCurrentContext').and.returnValue({
active: activeCtx
});
spyOn(models.InvoiceOut, 'makePdfAndNotify');
});
it('should return the id of the created issued invoice', async() => {
const tx = await models.InvoiceOut.beginTransaction({});
const options = {transaction: tx};
const args = {
id: '4',
refFk: 'T4444444',
newClientFk: 1,
cplusRectificationTypeFk: 1,
siiTypeInvoiceOutFk: 1,
invoiceCorrectionTypeFk: 1
};
ctx.args = args;
const id = 4;
const newClient = 1;
spyOn(models.InvoiceOut, 'makePdfList');
try {
const {clientFk: oldClient} = await models.InvoiceOut.findById(args.id, {fields: ['clientFk']});
const {clientFk: oldClient} = await models.InvoiceOut.findById(id, {fields: ['clientFk']});
const invoicesBefore = await models.InvoiceOut.find({}, options);
const result = await models.InvoiceOut.transferInvoice(
ctx,
id,
'T4444444',
newClient,
1,
1,
1,
true,
options);
const invoicesAfter = await models.InvoiceOut.find({}, options);
const rectificativeInvoice = invoicesAfter[invoicesAfter.length - 2];
@ -45,7 +45,7 @@ describe('InvoiceOut transferInvoice()', () => {
expect(result).toBeDefined();
expect(invoicesAfter.length - invoicesBefore.length).toEqual(2);
expect(rectificativeInvoice.clientFk).toEqual(oldClient);
expect(newInvoice.clientFk).toEqual(args.newClientFk);
expect(newInvoice.clientFk).toEqual(newClient);
await tx.rollback();
} catch (e) {
@ -54,22 +54,13 @@ describe('InvoiceOut transferInvoice()', () => {
}
});
it('should throw an UserError when it is the same client', async() => {
it('should throw an error when it is the same client', async() => {
const tx = await models.InvoiceOut.beginTransaction({});
const options = {transaction: tx};
const args = {
id: '1',
refFk: 'T1111111',
newClientFk: 1101,
cplusRectificationTypeFk: 1,
siiTypeInvoiceOutFk: 1,
invoiceCorrectionTypeFk: 1
};
ctx.args = args;
spyOn(models.InvoiceOut, 'makePdfList');
try {
await models.InvoiceOut.transferInvoice(
ctx,
options);
await models.InvoiceOut.transferInvoice(ctx, '1', 'T1111111', 1101, 1, 1, 1, true, options);
await tx.rollback();
} catch (e) {
expect(e.message).toBe(`Select a different client`);
@ -77,26 +68,49 @@ describe('InvoiceOut transferInvoice()', () => {
}
});
it('should throw an UserError when it is refund', async() => {
it('should throw an error when it is refund', async() => {
const tx = await models.InvoiceOut.beginTransaction({});
const options = {transaction: tx};
const args = {
id: '1',
refFk: 'T1111111',
newClientFk: 1102,
cplusRectificationTypeFk: 1,
siiTypeInvoiceOutFk: 1,
invoiceCorrectionTypeFk: 1
};
ctx.args = args;
spyOn(models.InvoiceOut, 'makePdfList');
try {
await models.InvoiceOut.transferInvoice(
ctx,
options);
await models.InvoiceOut.transferInvoice(ctx, '1', 'T1111111', 1102, 1, 1, 1, true, options);
await tx.rollback();
} catch (e) {
expect(e.message).toContain(`This ticket is already a refund`);
await tx.rollback();
}
});
it('should throw an error when pdf failed', async() => {
const tx = await models.InvoiceOut.beginTransaction({});
const options = {transaction: tx};
spyOn(models.InvoiceOut, 'makePdfList').and.returnValue(() => {
throw new Error('test');
});
try {
await models.InvoiceOut.transferInvoice(ctx, '1', 'T1111111', 1102, 1, 1, 1, true, options);
await tx.rollback();
} catch (e) {
expect(e.message).toContain(`It has been invoiced but the PDF could not be generated`);
await tx.rollback();
}
});
it('should not generate an invoice', async() => {
const tx = await models.InvoiceOut.beginTransaction({});
const options = {transaction: tx};
spyOn(models.InvoiceOut, 'makePdfList');
let response;
try {
response = await models.InvoiceOut.transferInvoice(ctx, '1', 'T1111111', 1102, 1, 1, 1, false, options);
await tx.rollback();
} catch (e) {
await tx.rollback();
throw e;
}
expect(response).not.toBeDefined();
});
});

45
modules/invoiceOut/back/methods/invoiceOut/transferInvoice.js
View File

@ -37,13 +37,13 @@ module.exports = Self => {
required: true
},
{
arg: 'checked',
arg: 'makeInvoice',
type: 'boolean',
required: true
},
],
returns: {
type: 'boolean',
type: 'object',
root: true
},
http: {
@ -52,11 +52,22 @@ module.exports = Self => {
}
});
Self.transferInvoice = async(ctx, options) => {
Self.transferInvoice = async(
ctx,
id,
refFk,
newClientFk,
cplusRectificationTypeFk,
siiTypeInvoiceOutFk,
invoiceCorrectionTypeFk,
makeInvoice,
options
) => {
const models = Self.app.models;
const myOptions = {userId: ctx.req.accessToken.userId};
const {id, refFk, newClientFk, cplusRectificationTypeFk, siiTypeInvoiceOutFk, invoiceCorrectionTypeFk} = ctx.args;
const checked = ctx.args.checked;
let invoiceId;
let refundId;
let tx;
if (typeof options == 'object')
Object.assign(myOptions, options);
@ -100,15 +111,29 @@ module.exports = Self => {
};
const refundTicketIds = refundTickets.map(ticket => ticket.id);
await models.Ticket.invoiceTickets(ctx, refundTicketIds, invoiceCorrection, myOptions);
refundId = await models.Ticket.invoiceTickets(ctx, refundTicketIds, invoiceCorrection, myOptions);
if (!checked) {
const [invoiceId] = await models.Ticket.invoiceTicketsAndPdf(ctx, clonedTicketIds, null, myOptions);
return invoiceId;
}
if (makeInvoice)
invoiceId = await models.Ticket.invoiceTickets(ctx, clonedTicketIds, null, myOptions);
tx && await tx.commit();
} catch (e) {
if (tx) await tx.rollback();
throw e;
}
if (tx && makeInvoice) {
try {
await models.InvoiceOut.makePdfList(ctx, invoiceId);
} catch (e) {
throw new UserError('It has been invoiced but the PDF could not be generated');
}
try {
await models.InvoiceOut.makePdfList(ctx, refundId);
} catch (e) {
throw new UserError('It has been invoiced but the PDF of refund not be generated');
}
}
return invoiceId;
};
};

2
modules/invoiceOut/front/descriptor-menu/index.js
View File

@ -158,7 +158,7 @@ class Controller extends Section {
cplusRectificationTypeFk: this.cplusRectificationType,
siiTypeInvoiceOutFk: this.siiTypeInvoiceOut,
invoiceCorrectionTypeFk: this.invoiceCorrectionType,
checked: this.checked
makeInvoice: this.checked
};
this.$http.get(`Clients/${this.clientId}`).then(response => {

1
modules/ticket/back/methods/sale/clone.js
View File

@ -135,6 +135,7 @@ module.exports = Self => {
const now = Date.vnNew();
const ticket = await models.Ticket.findById(ticketId, null, myOptions);
if (!ctx.args) ctx.args = {};
ctx.args.clientId = ticket.clientFk;
ctx.args.shipped = now;
ctx.args.landed = now;

9
modules/ticket/back/methods/ticket/saveSign.js
View File

@ -140,14 +140,7 @@ module.exports = Self => {
await models.TicketDms.create({ticketFk: ticket.id, dmsFk: dms[0].id}, myOptions);
await ticket.updateAttribute('isSigned', true, myOptions);
const deliveryState = await models.State.findOne({
where: {code: 'DELIVERED'}
}, myOptions);
await models.Ticket.state(ctx, {
ticketFk: ticketId,
stateFk: deliveryState.id
}, myOptions);
await Self.rawSql(`CALL vn.ticket_setState(?, ?)`, [params.ticketFk, params.code], myOptions);
if (ticket?.address()?.province()?.country()?.code != 'ES' && ticket.cmrFk) {
await models.Ticket.saveCmr(ctx, [ticketId], myOptions);

5
modules/ticket/back/methods/ticket/setDeleted.js
View File

@ -71,7 +71,10 @@ module.exports = Self => {
// Check for existing purchase requests
const hasPurchaseRequests = await models.TicketRequest.count({
ticketFk: id,
isOk: true
or: [
{isOk: true},
{isOk: null}
]
}, myOptions);
if (hasPurchaseRequests)

4
modules/ticket/back/methods/ticket/specs/setDeleted.spec.js
View File

@ -49,7 +49,7 @@ describe('ticket setDeleted()', () => {
ctx.req.__ = value => {
return value;
};
const ticketId = 23;
const ticketId = 24;
const [sectorCollectionBefore] = await models.Ticket.rawSql(
`SELECT COUNT(*) numberRows
FROM vn.sectorCollection`, [], options);
@ -87,7 +87,7 @@ describe('ticket setDeleted()', () => {
const [ticketCollectionOld] = await models.Ticket.rawSql(
`SELECT COUNT(*) numberRows
FROM vn.ticketCollection`, [], options);
const ticketId = 23;
const ticketId = 34;
await models.Ticket.setDeleted(ctx, ticketId, options);

19
modules/travel/back/methods/travel/cloneWithEntries.js
View File

@ -26,18 +26,17 @@ module.exports = Self => {
Self.cloneWithEntries = async(ctx, id, options) => {
const conn = Self.dataSource.connector;
let tx;
const myOptions = {};
let tx = options?.transaction;
if (typeof options == 'object')
Object.assign(myOptions, options);
if (!myOptions.transaction) {
tx = await Self.beginTransaction({});
myOptions.transaction = tx;
}
try {
if (typeof options == 'object')
Object.assign(myOptions, options);
if (!myOptions.transaction) {
tx = await Self.beginTransaction({});
myOptions.transaction = tx;
}
const travel = await Self.findById(id, {
fields: [
'id',
@ -89,6 +88,8 @@ module.exports = Self => {
'ref'
]
}, myOptions);
if (tx) await tx.commit();
return newTravel.id;
} catch (e) {
if (tx) await tx.rollback();

18
modules/travel/back/methods/travel/specs/cloneWithEntries.spec.js
View File

@ -7,19 +7,22 @@ describe('Travel cloneWithEntries()', () => {
const ctx = {req: {accessToken: {userId: currentUserId}}};
let newTravelId;
it(`should clone the travel and the containing entries`, async() => {
const tx = await models.Travel.beginTransaction({
});
const tx = await models.Travel.beginTransaction({});
const warehouseThree = 3;
const agencyModeOne = 1;
let travelRemoved;
try {
const options = {transaction: tx};
newTravelId = await models.Travel.cloneWithEntries(ctx, travelId, options);
const travelEntries = await models.Entry.find({
where: {
travelFk: newTravelId
}
}, options);
const newTravel = await models.Travel.findById(travelId);
const newTravel = await models.Travel.findById(travelId, null, options);
travelRemoved = await models.Travel.findById(newTravelId);
expect(newTravelId).not.toEqual(travelId);
expect(newTravel.ref).toEqual('fifth travel');
@ -27,14 +30,9 @@ describe('Travel cloneWithEntries()', () => {
expect(newTravel.warehouseOutFk).toEqual(warehouseThree);
expect(newTravel.agencyModeFk).toEqual(agencyModeOne);
expect(travelEntries.length).toBeGreaterThan(0);
await models.Entry.destroyAll({
travelFk: newTravelId
}, options);
await models.Travel.destroyById(newTravelId, options);
await tx.rollback();
const travelRemoved = await models.Travel.findById(newTravelId, options);
expect(travelRemoved).toBeNull();
await tx.rollback();
} catch (e) {
if (tx) await tx.rollback();
throw e;