diff --git a/back/models/vn-user.js b/back/models/vn-user.js index b1d09f0c0..39e7008ca 100644 --- a/back/models/vn-user.js +++ b/back/models/vn-user.js @@ -258,18 +258,20 @@ module.exports = function(Self) { class Mailer { async send(verifyOptions, cb) { - const url = new URL(verifyOptions.verifyHref); - if (process.env.NODE_ENV) url.port = ''; + try { + const url = new URL(verifyOptions.verifyHref); + if (process.env.NODE_ENV) url.port = ''; - const params = { - url: url.href, - recipient: verifyOptions.to - }; + const email = new Email('email-verify', { + url: url.href, + recipient: verifyOptions.to + }); + await email.send(); - const email = new Email('email-verify', params); - email.send(); - - cb(null, verifyOptions.to); + cb(null, verifyOptions.to); + } catch (err) { + cb(err); + } } } diff --git a/db/changes/240201/01-functions.sql b/db/changes/240201/01-functions.sql new file mode 100644 index 000000000..7bbe1f442 --- /dev/null +++ b/db/changes/240201/01-functions.sql @@ -0,0 +1,81 @@ +DELIMITER $$ +CREATE OR REPLACE DEFINER=`root`@`localhost` FUNCTION `vn`.`ticketPositionInPath`(vTicketId INT) + RETURNS varchar(10) CHARSET utf8mb3 COLLATE utf8mb3_general_ci + DETERMINISTIC +BEGIN + + DECLARE vRestTicketsMaxOrder INT; + DECLARE vRestTicketsMinOrder INT; + DECLARE vRestTicketsPacking INT; + DECLARE vMyProductionOrder INT; + DECLARE vPosition VARCHAR(10) DEFAULT 'MID'; + DECLARE vMyPath INT; + DECLARE vMyWarehouse INT; + DECLARE PACKING_ORDER INT; + DECLARE vExpeditionsCount INT; + DECLARE vIsValenciaPath BOOLEAN DEFAULT FALSE; + + + +SELECT `order` + INTO PACKING_ORDER + FROM state + WHERE code = 'PACKING'; + +SELECT t.routeFk, t.warehouseFk, IFNULL(ts.productionOrder,0) + INTO vMyPath, vMyWarehouse, vMyProductionOrder + FROM ticket t + LEFT JOIN ticketState ts on ts.ticketFk = t.id + WHERE t.id = vTicketId; + +SELECT (ag.`name` = 'VN_VALENCIA') + INTO vIsValenciaPath + FROM vn2008.Rutas r + JOIN vn2008.Agencias a on a.Id_Agencia = r.Id_Agencia + JOIN vn2008.agency ag on ag.agency_id = a.agency_id + WHERE r.Id_Ruta = vMyPath; + +IF vIsValenciaPath THEN -- Rutas Valencia + + SELECT COUNT(*) + INTO vExpeditionsCount + FROM expedition e + JOIN ticket t ON t.id = e.ticketFk + WHERE t.routeFk = vMyPath; + + SELECT MAX(ts.productionOrder), MIN(ts.productionOrder) + INTO vRestTicketsMaxOrder, vRestTicketsMinOrder + FROM ticket t + LEFT JOIN ticketState ts on t.id = ts.ticketFk + WHERE t.routeFk = vMyPath + AND t.warehouseFk = vMyWarehouse + AND t.id != vTicketid; + + SELECT COUNT(*) + INTO vRestTicketsPacking + FROM ticket t + LEFT JOIN ticketState ts on t.id = ts.ticketFk + WHERE ts.productionOrder = PACKING_ORDER + AND t.routeFk = vMyPath + AND t.warehouseFk = vMyWarehouse + AND t.id != vTicketid; + + IF vExpeditionsCount = 1 THEN + SET vPosition = 'FIRST'; + ELSEIF vRestTicketsMinOrder > PACKING_ORDER THEN + SET vPosition = 'LAST'; + ELSEIF vRestTicketsPacking THEN + SET vPosition = 'SHARED'; + ELSE + SET vPosition = 'MID'; + END IF; + +ELSE + SET vPosition = 'MID'; + +END IF; + +RETURN vPosition; + +END$$ +DELIMITER ; diff --git a/db/changes/240201/01-procedures.sql b/db/changes/240201/01-procedures.sql new file mode 100644 index 000000000..ab52dbd1b --- /dev/null +++ b/db/changes/240201/01-procedures.sql @@ -0,0 +1,1788 @@ +DELIMITER $$ +CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `hedera`.`item_getVisible`( + vWarehouse TINYINT, + vDate DATE, + vType INT, + vPrefix VARCHAR(255)) +BEGIN + +/** + * Gets visible items of the specified type at specified date. + * + * @param vWarehouse The warehouse id + * @param vDate The visible date + * @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(); + DECLARE EXIT HANDLER FOR 1114 + BEGIN + GET DIAGNOSTICS CONDITION 1 + @message = MESSAGE_TEXT; + CALL vn.mail_insert( + 'cau@verdnatura.es', + NULL, + CONCAT('hedera.item_getVisible error: ', @message), + CONCAT( + 'warehouse: ', IFNULL(vWarehouse, ''), + ', Fecha:', IFNULL(vDate, ''), + ', tipo: ', IFNULL(vType,''), + ', prefijo: ', IFNULL(vPrefix,''))); + RESIGNAL; + END; + SET vPrefixLen = IFNULL(LENGTH(vPrefix), 0) + 1; + + IF vPrefixLen > 1 THEN + SET vFilter = CONCAT(vPrefix, '%'); + END IF; + + DROP TEMPORARY TABLE IF EXISTS `filter`; + CREATE TEMPORARY TABLE `filter` + (INDEX (itemFk)) + ENGINE = MEMORY + SELECT id itemFk FROM vn.item + WHERE typeFk = vType + AND (vFilter IS NULL OR `name` LIKE vFilter); + + DROP TEMPORARY TABLE IF EXISTS currentStock; + CREATE TEMPORARY TABLE currentStock + (INDEX (itemFk)) + ENGINE = MEMORY + SELECT itemFk, SUM(quantity) quantity + FROM ( + SELECT b.itemFk, b.quantity + FROM vn.buy b + JOIN vn.entry e ON e.id = b.entryFk + JOIN vn.travel t ON t.id = e.travelFk + WHERE t.landed BETWEEN vDateInv AND vDate + AND t.warehouseInFk = vWarehouse + AND NOT e.isRaid + UNION ALL + SELECT b.itemFk, -b.quantity + FROM vn.buy b + JOIN vn.entry e ON e.id = b.entryFk + JOIN vn.travel t ON t.id = e.travelFk + WHERE t.shipped BETWEEN vDateInv AND util.VN_CURDATE() + AND t.warehouseOutFk = vWarehouse + AND NOT e.isRaid + AND t.isDelivered + UNION ALL + SELECT m.itemFk, -m.quantity + FROM vn.sale m + JOIN vn.ticket t ON t.id = m.ticketFk + JOIN vn.ticketState s ON s.ticketFk = t.id + WHERE t.shipped BETWEEN vDateInv AND util.VN_CURDATE() + AND t.warehouseFk = vWarehouse + AND s.alertLevel = 3 + ) t + GROUP BY itemFk + HAVING quantity > 0; + + DROP TEMPORARY TABLE IF EXISTS tmp; + CREATE TEMPORARY TABLE tmp + (INDEX (itemFk)) + ENGINE = MEMORY + SELECT * + FROM ( + SELECT b.itemFk, b.packagingFk, b.packing + FROM vn.buy b + JOIN vn.entry e ON e.id = b.entryFk + JOIN vn.travel t ON t.id = e.travelFk + WHERE t.landed BETWEEN vDateInv AND vDate + AND NOT b.isIgnored + AND b.price2 >= 0 + AND b.packagingFk IS NOT NULL + ORDER BY t.warehouseInFk = vWarehouse DESC, t.landed DESC + LIMIT 10000000000000000000 + ) t GROUP BY itemFk; + + DROP TEMPORARY TABLE IF EXISTS tmp.itemVisible; + CREATE TEMPORARY TABLE tmp.itemVisible + ENGINE = MEMORY + SELECT i.id Id_Article, + SUBSTRING(i.`name`, vPrefixLen) Article, + t.packing, p.id Id_Cubo, + 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 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 + WHERE CEIL(s.quantity / t.packing) > 0 + -- FIXME: Column Cubos.box not included in view vn.packaging + /* AND p.box */ ; + + DROP TEMPORARY TABLE + `filter`, + currentStock, + tmp; +END$$ +DELIMITER ; + +DELIMITER $$ +CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `hedera`.`order_confirmWithUser`(vSelf INT, vUserId INT) +BEGIN +/** + * Confirms an order, creating each of its tickets on the corresponding + * date, store and user. + * + * @param vSelf The order identifier + * @param vUser The user identifier + */ + DECLARE vOk BOOL; + DECLARE vDone BOOL DEFAULT FALSE; + DECLARE vWarehouse INT; + DECLARE vShipment DATE; + DECLARE vTicket INT; + DECLARE vNotes VARCHAR(255); + DECLARE vItem INT; + DECLARE vConcept VARCHAR(30); + DECLARE vAmount INT; + DECLARE vPrice DECIMAL(10,2); + DECLARE vSale INT; + DECLARE vRate INT; + DECLARE vRowId INT; + DECLARE vPriceFixed DECIMAL(10,2); + DECLARE vDelivery DATE; + DECLARE vAddress INT; + DECLARE vIsConfirmed BOOL; + DECLARE vClientId INT; + DECLARE vCompanyId INT; + DECLARE vAgencyModeId INT; + DECLARE TICKET_FREE INT DEFAULT 2; + DECLARE vCalc INT; + DECLARE vIsLogifloraItem BOOL; + DECLARE vOldQuantity INT; + DECLARE vNewQuantity INT; + DECLARE vIsTaxDataChecked BOOL; + + DECLARE cDates CURSOR FOR + SELECT zgs.shipped, r.warehouse_id + FROM `order` o + JOIN order_row r ON r.order_id = o.id + LEFT JOIN tmp.zoneGetShipped zgs ON zgs.warehouseFk = r.warehouse_id + WHERE o.id = vSelf AND r.amount != 0 + GROUP BY r.warehouse_id; + + DECLARE cRows CURSOR FOR + SELECT r.id, r.item_id, i.name, r.amount, r.price, r.rate, i.isFloramondo + FROM order_row r + JOIN vn.item i ON i.id = r.item_id + WHERE r.amount != 0 + AND r.warehouse_id = vWarehouse + AND r.order_id = vSelf + ORDER BY r.rate DESC; + + DECLARE CONTINUE HANDLER FOR NOT FOUND + SET vDone = TRUE; + + DECLARE EXIT HANDLER FOR SQLEXCEPTION + BEGIN + ROLLBACK; + RESIGNAL; + END; + + -- Carga los datos del pedido + 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 + FROM hedera.`order` o + JOIN vn.address a ON a.id = o.address_id + JOIN vn.client c ON c.id = a.clientFk + WHERE o.id = vSelf; + + -- Verifica si el cliente tiene los datos comprobados + IF NOT vIsTaxDataChecked THEN + CALL util.throw ('clientNotVerified'); + END IF; + + -- Carga las fechas de salida de cada almacen + CALL vn.zone_getShipped (vDelivery, vAddress, vAgencyModeId, FALSE); + + -- Trabajador que realiza la accion + IF vUserId IS NULL THEN + SELECT employeeFk INTO vUserId FROM orderConfig; + END IF; + + START TRANSACTION; + + CALL order_checkEditable(vSelf); + + -- Check order is not empty + + SELECT COUNT(*) > 0 INTO vOk + FROM order_row WHERE order_id = vSelf AND amount > 0; + + IF NOT vOk THEN + CALL util.throw ('ORDER_EMPTY'); + END IF; + + -- Crea los tickets del pedido + + OPEN cDates; + + lDates: + LOOP + SET vTicket = NULL; + SET vDone = FALSE; + FETCH cDates INTO vShipment, vWarehouse; + + IF vDone THEN + LEAVE lDates; + END IF; + + -- Busca un ticket existente que coincida con los parametros + WITH tPrevia AS + (SELECT DISTINCT s.ticketFk + FROM vn.sale s + JOIN vn.saleGroupDetail sgd ON sgd.saleFk = s.id + JOIN vn.ticket t ON t.id = s.ticketFk + WHERE t.shipped BETWEEN vShipment AND util.dayend(vShipment) + ) + SELECT t.id INTO vTicket + FROM vn.ticket t + LEFT JOIN tPrevia tp ON tp.ticketFk = t.id + LEFT JOIN vn.ticketState tls on tls.ticketFk = t.id + JOIN hedera.`order` o + ON o.address_id = t.addressFk + AND vWarehouse = t.warehouseFk + AND o.date_send = t.landed + AND DATE(t.shipped) = vShipment + WHERE o.id = vSelf + AND t.refFk IS NULL + AND tp.ticketFk IS NULL + AND IFNULL(tls.alertLevel,0) = 0 + LIMIT 1; + + -- Crea el ticket en el caso de no existir uno adecuado + IF vTicket IS NULL + THEN + + SET vShipment = IFNULL(vShipment, util.VN_CURDATE()); + + CALL vn.ticket_add( + vClientId, + vShipment, + vWarehouse, + vCompanyId, + vAddress, + vAgencyModeId, + NULL, + vDelivery, + vUserId, + TRUE, + vTicket + ); + ELSE + INSERT INTO vn.ticketTracking + SET ticketFk = vTicket, + workerFk = vUserId, + stateFk = TICKET_FREE; + END IF; + + INSERT IGNORE INTO vn.orderTicket + SET orderFk = vSelf, + ticketFk = vTicket; + + -- Añade las notas + + IF vNotes IS NOT NULL AND vNotes != '' + THEN + INSERT INTO vn.ticketObservation SET + ticketFk = vTicket, + observationTypeFk = 4 /* salesperson */, + `description` = vNotes + ON DUPLICATE KEY UPDATE + `description` = CONCAT(VALUES(`description`),'. ', `description`); + END IF; + + -- Añade los movimientos y sus componentes + + OPEN cRows; + + lRows: LOOP + SET vDone = FALSE; + FETCH cRows INTO vRowId, vItem, vConcept, vAmount, vPrice, vRate, vIsLogifloraItem; + + IF vDone THEN + LEAVE lRows; + END IF; + + SET vSale = NULL; + + SELECT s.id, s.quantity INTO vSale, vOldQuantity + FROM vn.sale s + WHERE ticketFk = vTicket + AND price = vPrice + AND itemFk = vItem + AND discount = 0 + LIMIT 1; + + IF vSale THEN + UPDATE vn.sale + SET quantity = quantity + vAmount, + originalQuantity = quantity + WHERE id = vSale; + + SELECT s.quantity INTO vNewQuantity + FROM vn.sale s + WHERE id = vSale; + ELSE + -- Obtiene el coste + SELECT SUM(rc.`price`) valueSum INTO vPriceFixed + FROM orderRowComponent rc + JOIN vn.component c ON c.id = rc.componentFk + JOIN vn.componentType ct ON ct.id = c.typeFk AND ct.isBase + WHERE rc.rowFk = vRowId; + + INSERT INTO vn.sale + SET itemFk = vItem, + ticketFk = vTicket, + concept = vConcept, + quantity = vAmount, + price = vPrice, + priceFixed = vPriceFixed, + isPriceFixed = TRUE; + + SET vSale = LAST_INSERT_ID(); + + INSERT INTO vn.saleComponent + (saleFk, componentFk, `value`) + SELECT vSale, rc.componentFk, rc.price + FROM orderRowComponent rc + JOIN vn.component c ON c.id = rc.componentFk + WHERE rc.rowFk = vRowId + GROUP BY vSale, rc.componentFk; + END IF; + + UPDATE order_row SET Id_Movimiento = vSale + WHERE id = vRowId; + + -- Inserta en putOrder si la compra es de Floramondo + IF vIsLogifloraItem THEN + CALL cache.availableNoRaids_refresh(vCalc,FALSE,vWarehouse,vShipment); + + SET @available := 0; + + SELECT GREATEST(0,available) INTO @available + FROM cache.availableNoRaids + WHERE calc_id = vCalc + AND item_id = vItem; + + UPDATE cache.availableNoRaids + SET available = GREATEST(0,available - vAmount) + WHERE item_id = vItem + AND calc_id = vCalc; + + INSERT INTO edi.putOrder ( + deliveryInformationID, + supplyResponseId, + quantity , + EndUserPartyId, + EndUserPartyGLN, + FHAdminNumber, + saleFk + ) + SELECT di.ID, + i.supplyResponseFk, + CEIL((vAmount - @available)/ sr.NumberOfItemsPerCask), + o.address_id , + vClientId, + IFNULL(ca.fhAdminNumber, fhc.defaultAdminNumber), + vSale + FROM edi.deliveryInformation di + JOIN vn.item i ON i.supplyResponseFk = di.supplyResponseID + JOIN edi.supplyResponse sr ON sr.ID = i.supplyResponseFk + LEFT JOIN edi.clientFHAdminNumber ca ON ca.clientFk = vClientId + JOIN edi.floraHollandConfig fhc + JOIN hedera.`order` o ON o.id = vSelf + WHERE i.id = vItem + AND di.LatestOrderDateTime > util.VN_NOW() + AND vAmount > @available + LIMIT 1; + END IF; + END LOOP; + + CLOSE cRows; + END LOOP; + + CLOSE cDates; + + UPDATE `order` SET confirmed = TRUE, confirm_date = util.VN_NOW() + WHERE id = vSelf; + + COMMIT; +END$$ +DELIMITER ; + +DELIMITER $$ +CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`invoiceOut_new`( + vSerial VARCHAR(255), + vInvoiceDate DATE, + vTaxArea VARCHAR(25), + OUT vNewInvoiceId INT) +BEGIN +/** + * Creación de facturas emitidas. + * requiere previamente tabla tmp.ticketToInvoice(id). + * + * @param vSerial serie a la cual se hace la factura + * @param vInvoiceDate fecha de la factura + * @param vTaxArea tipo de iva en relacion a la empresa y al cliente + * @param vNewInvoiceId id de la factura que se acaba de generar + * @return vNewInvoiceId + */ + DECLARE vIsAnySaleToInvoice BOOL; + DECLARE vIsAnyServiceToInvoice BOOL; + DECLARE vNewRef VARCHAR(255); + DECLARE vWorker INT DEFAULT account.myUser_getId(); + DECLARE vCompanyFk INT; + DECLARE vInterCompanyFk INT; + DECLARE vClientFk INT; + DECLARE vCplusStandardInvoiceTypeFk INT DEFAULT 1; + DECLARE vCplusCorrectingInvoiceTypeFk INT DEFAULT 6; + DECLARE vCplusSimplifiedInvoiceTypeFk INT DEFAULT 2; + DECLARE vCorrectingSerial VARCHAR(1) DEFAULT 'R'; + DECLARE vSimplifiedSerial VARCHAR(1) DEFAULT 'S'; + DECLARE vNewInvoiceInFk INT; + DECLARE vIsInterCompany BOOL DEFAULT FALSE; + DECLARE vIsCEESerial BOOL DEFAULT FALSE; + DECLARE vIsCorrectInvoiceDate BOOL; + DECLARE vMaxShipped DATE; + DECLARE vDone BOOL; + DECLARE vTicketFk INT; + DECLARE vCursor CURSOR FOR + SELECT id + FROM tmp.ticketToInvoice; + + DECLARE CONTINUE HANDLER FOR NOT FOUND SET vDone = TRUE; + + SET vInvoiceDate = IFNULL(vInvoiceDate, util.VN_CURDATE()); + + SELECT t.clientFk, + t.companyFk, + MAX(DATE(t.shipped)), + DATE(vInvoiceDate) >= invoiceOut_getMaxIssued( + vSerial, + t.companyFk, + YEAR(vInvoiceDate)) + INTO vClientFk, + vCompanyFk, + vMaxShipped, + vIsCorrectInvoiceDate + FROM tmp.ticketToInvoice tt + JOIN ticket t ON t.id = tt.id; + + IF(vMaxShipped > vInvoiceDate) THEN + CALL util.throw("Invoice date can't be less than max date"); + END IF; + + IF NOT vIsCorrectInvoiceDate THEN + CALL util.throw('Exists an invoice with a previous date'); + END IF; + + -- Eliminem de tmp.ticketToInvoice els tickets que no han de ser facturats + DELETE ti.* + FROM tmp.ticketToInvoice ti + JOIN ticket t ON t.id = ti.id + JOIN sale s ON s.ticketFk = t.id + JOIN item i ON i.id = s.itemFk + JOIN supplier su ON su.id = t.companyFk + JOIN client c ON c.id = t.clientFk + LEFT JOIN itemTaxCountry itc ON itc.itemFk = i.id AND itc.countryFk = su.countryFk + WHERE (YEAR(t.shipped) < 2001 AND t.isDeleted) + OR c.isTaxDataChecked = FALSE + OR t.isDeleted + OR c.hasToInvoice = FALSE + OR itc.id IS NULL; + + SELECT SUM(s.quantity * s.price * (100 - s.discount)/100) <> 0 + INTO vIsAnySaleToInvoice + FROM tmp.ticketToInvoice t + JOIN sale s ON s.ticketFk = t.id; + + SELECT COUNT(*) > 0 INTO vIsAnyServiceToInvoice + FROM tmp.ticketToInvoice t + JOIN ticketService ts ON ts.ticketFk = t.id; + + IF (vIsAnySaleToInvoice OR vIsAnyServiceToInvoice) + AND (vCorrectingSerial = vSerial OR NOT hasAnyNegativeBase()) + THEN + + -- el trigger añade el siguiente Id_Factura correspondiente a la vSerial + INSERT INTO invoiceOut( + ref, + serial, + issued, + clientFk, + dued, + companyFk, + siiTypeInvoiceOutFk + ) + SELECT + 1, + vSerial, + vInvoiceDate, + vClientFk, + getDueDate(vInvoiceDate, dueDay), + vCompanyFk, + IF(vSerial = vCorrectingSerial, + vCplusCorrectingInvoiceTypeFk, + IF(vSerial = vSimplifiedSerial, + vCplusSimplifiedInvoiceTypeFk, + vCplusStandardInvoiceTypeFk)) + FROM client + WHERE id = vClientFk; + + SET vNewInvoiceId = LAST_INSERT_ID(); + + SELECT `ref` + INTO vNewRef + FROM invoiceOut + WHERE id = vNewInvoiceId; + + OPEN vCursor; + l: LOOP + SET vDone = FALSE; + FETCH vCursor INTO vTicketFk; + + IF vDone THEN + LEAVE l; + END IF; + + CALL ticket_recalc(vTicketFk, vTaxArea); + + END LOOP; + CLOSE vCursor; + + UPDATE ticket t + JOIN tmp.ticketToInvoice ti ON ti.id = t.id + SET t.refFk = vNewRef; + + DROP TEMPORARY TABLE IF EXISTS tmp.updateInter; + CREATE TEMPORARY TABLE tmp.updateInter ENGINE = MEMORY + SELECT s.id,ti.id ticket_id,vWorker Id_Trabajador + 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); + + INSERT INTO ticketTracking(stateFk,ticketFk,userFk) + SELECT * FROM tmp.updateInter; + + CALL invoiceExpenseMake(vNewInvoiceId); + CALL invoiceTaxMake(vNewInvoiceId,vTaxArea); + + UPDATE invoiceOut io + JOIN ( + SELECT SUM(amount) total + FROM invoiceOutExpense + WHERE invoiceOutFk = vNewInvoiceId + ) base + JOIN ( + SELECT SUM(vat) total + FROM invoiceOutTax + WHERE invoiceOutFk = vNewInvoiceId + ) vat + SET io.amount = base.total + vat.total + WHERE io.id = vNewInvoiceId; + + DROP TEMPORARY TABLE tmp.updateInter; + + SELECT COUNT(*), id + INTO vIsInterCompany, vInterCompanyFk + FROM company + WHERE clientFk = vClientFk; + + IF (vIsInterCompany) THEN + + INSERT INTO invoiceIn(supplierFk, supplierRef, issued, companyFk) + SELECT vCompanyFk, vNewRef, vInvoiceDate, vInterCompanyFk; + + SET vNewInvoiceInFk = LAST_INSERT_ID(); + + DROP TEMPORARY TABLE IF EXISTS tmp.ticket; + CREATE TEMPORARY TABLE tmp.ticket + (KEY (ticketFk)) + ENGINE = MEMORY + SELECT id ticketFk + FROM tmp.ticketToInvoice; + + CALL `ticket_getTax`('NATIONAL'); + + SET @vTaxableBaseServices := 0.00; + SET @vTaxCodeGeneral := NULL; + + INSERT INTO invoiceInTax(invoiceInFk, taxableBase, expenseFk, taxTypeSageFk, transactionTypeSageFk) + SELECT vNewInvoiceInFk, + @vTaxableBaseServices, + sub.expenseFk, + sub.taxTypeSageFk, + sub.transactionTypeSageFk + FROM ( + SELECT @vTaxableBaseServices := SUM(tst.taxableBase) taxableBase, + i.expenseFk, + i.taxTypeSageFk, + i.transactionTypeSageFk, + @vTaxCodeGeneral := i.taxClassCodeFk + FROM tmp.ticketServiceTax tst + JOIN invoiceOutTaxConfig i ON i.taxClassCodeFk = tst.code + WHERE i.isService + HAVING taxableBase + ) sub; + + INSERT INTO invoiceInTax(invoiceInFk, taxableBase, expenseFk, taxTypeSageFk, transactionTypeSageFk) + SELECT vNewInvoiceInFk, + SUM(tt.taxableBase) - IF(tt.code = @vTaxCodeGeneral, + @vTaxableBaseServices, 0) taxableBase, + i.expenseFk, + i.taxTypeSageFk , + i.transactionTypeSageFk + FROM tmp.ticketTax tt + JOIN invoiceOutTaxConfig i ON i.taxClassCodeFk = tt.code + WHERE !i.isService + GROUP BY tt.pgcFk + HAVING taxableBase + ORDER BY tt.priority; + + CALL invoiceInDueDay_calculate(vNewInvoiceInFk); + + SELECT COUNT(*) INTO vIsCEESerial + FROM invoiceOutSerial + WHERE code = vSerial; + + IF vIsCEESerial THEN + + INSERT INTO invoiceInIntrastat ( + invoiceInFk, + intrastatFk, + amount, + stems, + countryFk, + net) + SELECT + vNewInvoiceInFk, + i.intrastatFk, + SUM(CAST((s.quantity * s.price * (100 - s.discount) / 100 ) AS DECIMAL(10, 2))), + SUM(CAST(IFNULL(i.stems, 1) * s.quantity AS DECIMAL(10, 2))), + su.countryFk, + CAST(SUM(IFNULL(i.stems, 1) + * s.quantity + * IF(ic.grams, ic.grams, IFNULL(i.weightByPiece, 0)) / 1000) AS DECIMAL(10, 2)) + FROM sale s + JOIN ticket t ON s.ticketFk = t.id + JOIN supplier su ON su.id = t.companyFk + JOIN item i ON i.id = s.itemFk + LEFT JOIN itemCost ic ON ic.itemFk = i.id AND ic.warehouseFk = t.warehouseFk + WHERE t.refFk = vNewRef + GROUP BY i.intrastatFk; + + END IF; + DROP TEMPORARY TABLE tmp.ticket; + DROP TEMPORARY TABLE tmp.ticketAmount; + DROP TEMPORARY TABLE tmp.ticketTax; + DROP TEMPORARY TABLE tmp.ticketServiceTax; + END IF; + END IF; + DROP TEMPORARY TABLE `tmp`.`ticketToInvoice`; +END$$ +DELIMITER ; + +DELIMITER $$ +CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`itemShelvingRadar`(vSectorFk INT) +proc:BEGIN + + DECLARE vCalcVisibleFk INT; + DECLARE vCalcAvailableFk INT; + DECLARE hasFatherSector BOOLEAN; + DECLARE vBuyerFk INT DEFAULT 0; + DECLARE vWarehouseFk INT DEFAULT 0; + DECLARE vSonSectorFk INT; + DECLARE vWorkerFk INT; + + SELECT s.workerFk + INTO vWorkerFk + FROM vn.sector s + WHERE s.id = vSectorFk; + + SELECT w.id, s.warehouseFk INTO vBuyerFk, vWarehouseFk + FROM vn.worker w + JOIN vn.sector s ON s.code = w.code + WHERE s.id = vSectorFk; + + SELECT s.id INTO vSectorFk + FROM vn.sector s + WHERE s.warehouseFk = vWarehouseFk + AND s.isMain; + + SELECT COUNT(*) INTO hasFatherSector + FROM vn.sector + WHERE sonFk = vSectorFk; + + SELECT warehouseFk, sonFk INTO vWarehouseFk, vSonSectorFk + FROM vn.sector + WHERE id = vSectorFk; + + CALL cache.visible_refresh(vCalcVisibleFk, TRUE, vWarehouseFk); + CALL cache.available_refresh(vCalcAvailableFk, FALSE, vWarehouseFk, util.VN_CURDATE()); + + DROP TEMPORARY TABLE IF EXISTS tmp.itemShelvingRadar; + + IF hasFatherSector THEN + CREATE TEMPORARY TABLE tmp.itemShelvingRadar + (PRIMARY KEY (itemFk)) + ENGINE = MEMORY + SELECT * + FROM ( + SELECT iss.itemFk, + i.longName, + i.size, + i.subName producer, + IFNULL(a.available,0) available, + SUM(IF(s.sonFk = vSectorFk, IFNULL(iss.visible,0), 0)) upstairs, + SUM(IF(iss.sectorFk = vSectorFk, IFNULL(iss.visible,0), 0)) downstairs, + IF(it.isPackaging, NULL, IFNULL(v.visible,0)) as visible, + vSectorFk sectorFk + FROM vn.itemShelvingStock iss + JOIN vn.sector s ON s.id = iss.sectorFk + JOIN vn.item i on i.id = iss.itemFk + JOIN vn.itemType it ON it.id = i.typeFk AND vBuyerFk IN (0,it.workerFk) + LEFT JOIN cache.available a ON a.item_id = iss.itemFk AND a.calc_id = vCalcAvailableFk + LEFT JOIN cache.visible v ON v.item_id = iss.itemFk AND v.calc_id = vCalcVisibleFk + WHERE vSectorFk IN (iss.sectorFk, s.sonFk) + GROUP BY iss.itemFk + + UNION ALL + + SELECT v.item_id, + i.longName, + i.size, + i.subName producer, + IFNULL(a.available,0) as available, + 0 upstairs, + 0 downstairs, + IF(it.isPackaging, NULL, v.visible) visible, + vSectorFk as sectorFk + FROM cache.visible v + JOIN vn.item i on i.id = v.item_id + JOIN vn.itemType it ON it.id = i.typeFk AND vBuyerFk IN (0,it.workerFk) + LEFT JOIN vn.itemShelvingStock iss ON iss.itemFk = v.item_id AND iss.warehouseFk = vWarehouseFk + LEFT JOIN cache.available a ON a.item_id = v.item_id AND a.calc_id = vCalcAvailableFk + WHERE v.calc_id = vCalcVisibleFk + AND iss.itemFk IS NULL + AND it.isInventory + ) sub GROUP BY itemFk; + + SELECT ishr.*, + CAST(visible - upstairs - downstairs AS DECIMAL(10,0)) AS nicho, + CAST(downstairs - IFNULL(notPickedYed,0) AS DECIMAL(10,0)) as pendiente + FROM tmp.itemShelvingRadar ishr + JOIN vn.item i ON i.id = ishr.itemFk + LEFT JOIN (SELECT s.itemFk, sum(s.quantity) as notPickedYed + FROM vn.ticket t + JOIN vn.ticketStateToday tst ON tst.ticketFk = t.id + JOIN vn.sale s ON s.ticketFk = t.id + WHERE t.warehouseFk = vWarehouseFk + AND tst.alertLevel = 0 + GROUP BY s.itemFk + ) sub ON sub.itemFk = ishr.itemFk + ORDER BY i.typeFk, i.longName; + ELSE + CREATE TEMPORARY TABLE tmp.itemShelvingRadar + (PRIMARY KEY (itemFk)) + ENGINE = MEMORY + SELECT iss.itemFk, + 0 `hour`, + 0 `minute`, + '--' itemPlacementCode, + i.longName, + i.size, + i.subName producer, + i.upToDown, + IFNULL(a.available,0) available, + IFNULL(v.visible - iss.visible,0) dayEndVisible, + IFNULL(v.visible - iss.visible,0) firstNegative, + IFNULL(v.visible - iss.visible,0) itemPlacementVisible, + IFNULL(i.minimum * b.packing,0) itemPlacementSize, + ips.onTheWay, + iss.visible itemShelvingStock, + IFNULL(v.visible,0) visible, + b.isPickedOff, + iss.sectorFk + FROM vn.itemShelvingStock iss + JOIN vn.item i on i.id = iss.itemFk + LEFT JOIN cache.last_buy lb ON lb.item_id = iss.itemFk AND lb.warehouse_id = vWarehouseFk + LEFT JOIN vn.buy b ON b.id = lb.buy_id + LEFT JOIN cache.available a ON a.item_id = iss.itemFk AND a.calc_id = vCalcAvailableFk + LEFT JOIN cache.visible v ON v.item_id = iss.itemFk AND v.calc_id = vCalcVisibleFk + LEFT JOIN (SELECT itemFk, sum(saldo) as onTheWay + FROM vn.itemPlacementSupplyList + WHERE saldo > 0 + GROUP BY itemFk + ) ips ON ips.itemFk = i.id + WHERE IFNULL(iss.sectorFk,0) IN (0, vSectorFk) + OR iss.sectorFk = vSectorFk; + + DROP TEMPORARY TABLE IF EXISTS tmp.itemOutTime; + CREATE TEMPORARY TABLE tmp.itemOutTime + SELECT *,SUM(amount) quantity + FROM + (SELECT item_id itemFk, + amount, + IF(HOUR(t.shipped), HOUR(t.shipped), HOUR(z.`hour`)) as hours, + IF(MINUTE(t.shipped), MINUTE(t.shipped), MINUTE(z.`hour`)) as minutes + FROM vn2008.item_out io + JOIN tmp.itemShelvingRadar isr ON isr.itemFk = io.item_id + JOIN vn.ticket t on t.id= io.ticketFk + JOIN vn.ticketState ts on ts.ticketFk = io.ticketFk + JOIN vn.state s ON s.id = ts.stateFk + LEFT JOIN vn.zone z ON z.id = t.zoneFk + LEFT JOIN (SELECT DISTINCT saleFk + FROM vn.saleTracking st + WHERE st.created > util.VN_CURDATE() + AND st.isChecked + ) stPrevious ON `stPrevious`.`saleFk` = io.saleFk + WHERE t.warehouseFk = vWarehouseFk + AND s.isPicked = 0 + AND NOT io.Reservado + AND stPrevious.saleFk IS NULL + AND io.dat >= util.VN_CURDATE() + AND io.dat < util.VN_CURDATE() + INTERVAL 1 DAY + ) sub + GROUP BY itemFk, hours, minutes; + + INSERT INTO tmp.itemShelvingRadar (itemFk) + SELECT itemFk FROM tmp.itemOutTime + ON DUPLICATE KEY UPDATE dayEndVisible = dayEndVisible + quantity, + firstNegative = if (firstNegative < 0, firstNegative, firstNegative + quantity), + `hour` = ifnull(if (firstNegative > 0 , `hour`, hours),0), + `minute` = ifnull(if (firstNegative > 0, `minute`, minutes),0); + + UPDATE tmp.itemShelvingRadar isr + JOIN (SELECT s.itemFk, sum(s.quantity) amount + FROM sale s + JOIN ticket t ON t.id = s.ticketFk + JOIN ticketLastState tls ON tls.ticketFk = t.id + WHERE t.shipped BETWEEN util.VN_CURDATE() AND util.dayend(util.VN_CURDATE()) + AND tls.name = 'Prep Camara' + GROUP BY s.itemFk) sub ON sub.itemFk = isr.itemFk + SET isr.dayEndVisible = dayEndVisible + sub.amount, + firstNegative = firstNegative + sub.amount; + + SELECT * FROM tmp.itemShelvingRadar; + END IF; + + DROP TEMPORARY TABLE tmp.itemShelvingRadar; + +END$$ +DELIMITER ; + +DELIMITER $$ +CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`item_getBalance`( + vItemFk INT, + vWarehouseFk INT, + vDate DATETIME +) +BEGIN +/** + * @vItemFk item a buscar + * @vWarehouseFk almacen donde buscar + * @vDate Si la fecha es null, muestra el histórico desde el inventario. + * Si la fecha no es null, muestra histórico desde la fecha pasada. + */ + DECLARE vDateInventory DATETIME; + + IF vDate IS NULL THEN + SELECT inventoried INTO vDateInventory + FROM config; + ELSE + SELECT mockUtcTime INTO vDateInventory + FROM util.config; + END IF; + + CREATE OR REPLACE TEMPORARY TABLE tItemDiary( + shipped DATE, + `in` INT(11), + `out` INT(11), + alertLevel INT(11), + stateName VARCHAR(20), + `name` VARCHAR(50), + reference VARCHAR(50), + origin INT(11), + clientFk INT(11), + isPicked INT(11), + isTicket TINYINT(1), + lineFk INT(11), + `order` TINYINT(3) UNSIGNED, + clientType VARCHAR(20), + claimFk INT(10) UNSIGNED, + inventorySupplierFk INT(10) + ); + + INSERT INTO tItemDiary + SELECT tr.landed shipped, + b.quantity `in`, + NULL `out`, + st.alertLevel , + st.name stateName, + s.name `name`, + e.invoiceNumber reference, + e.id origin, + s.id clientFk, + IF(st.`code` = 'DELIVERED', TRUE, FALSE) isPicked, + FALSE isTicket, + b.id lineFk, + NULL `order`, + NULL clientType, + NULL claimFk, + ec.inventorySupplierFk + FROM buy b + JOIN entry e ON e.id = b.entryFk + JOIN travel tr ON tr.id = e.travelFk + JOIN supplier s ON s.id = e.supplierFk + JOIN state st ON st.`code` = IF( tr.landed < util.VN_CURDATE() + OR (util.VN_CURDATE() AND tr.isReceived), + 'DELIVERED', + 'FREE') + JOIN entryConfig ec + WHERE tr.landed >= vDateInventory + AND vWarehouseFk = tr.warehouseInFk + AND (s.id <> ec.inventorySupplierFk OR vDate IS NULL) + AND b.itemFk = vItemFk + AND e.isExcludedFromAvailable = FALSE + AND e.isRaid = FALSE + UNION ALL + SELECT tr.shipped, + NULL, + b.quantity, + st.alertLevel, + st.name, + s.name, + e.invoiceNumber, + e.id, + s.id, + IF(st.`code` = 'DELIVERED' , TRUE, FALSE), + FALSE, + b.id, + NULL, + NULL, + NULL, + ec.inventorySupplierFk + FROM buy b + JOIN entry e ON e.id = b.entryFk + JOIN travel tr ON tr.id = e.travelFk + JOIN warehouse w ON w.id = tr.warehouseOutFk + JOIN supplier s ON s.id = e.supplierFk + JOIN state st ON st.`code` = IF(tr.shipped < util.VN_CURDATE() + OR (tr.shipped = util.VN_CURDATE() AND tr.isReceived), + 'DELIVERED', + 'FREE') + JOIN entryConfig ec + WHERE tr.shipped >= vDateInventory + AND vWarehouseFk = tr.warehouseOutFk + AND (s.id <> ec.inventorySupplierFk OR vDate IS NULL) + AND b.itemFk = vItemFk + AND e.isExcludedFromAvailable = FALSE + AND w.isFeedStock = FALSE + AND e.isRaid = FALSE + UNION ALL + SELECT DATE(t.shipped), + NULL, + s.quantity, + st2.alertLevel, + st2.name, + t.nickname, + t.refFk, + t.id, + t.clientFk, + stk.id, + TRUE, + s.id, + st.`order`, + ct.`code`, + cb.claimFk, + NULL + FROM sale s + JOIN ticket t ON t.id = s.ticketFk + LEFT JOIN ticketState ts ON ts.ticketFk = t.id + LEFT JOIN state st ON st.`code` = ts.`code` + JOIN client c ON c.id = t.clientFk + JOIN clientType ct ON ct.id = c.clientTypeFk + JOIN state st2 ON st2.`code` = IF(t.shipped < util.VN_CURDATE(), + 'DELIVERED', + IF (t.shipped > util.dayEnd(util.VN_CURDATE()), + 'FREE', + IFNULL(ts.code, 'FREE'))) + LEFT JOIN state stPrep ON stPrep.`code` = 'PREPARED' + LEFT JOIN saleTracking stk ON stk.saleFk = s.id + AND stk.stateFk = stPrep.id + LEFT JOIN claimBeginning cb ON s.id = cb.saleFk + WHERE t.shipped >= vDateInventory + AND s.itemFk = vItemFk + AND vWarehouseFk =t.warehouseFk + ORDER BY shipped, + (inventorySupplierFk = clientFk) DESC, + alertLevel DESC, + isTicket, + `order` DESC, + isPicked DESC, + `in` DESC, + `out` DESC; + + IF vDate IS NULL THEN + + SET @a := 0; + SET @currentLineFk := 0; + SET @shipped := ''; + + SELECT DATE(@shipped:= shipped) shipped, + alertLevel, + stateName, + origin, + reference, + clientFk, + name, + `in` invalue, + `out`, + @a := @a + IFNULL(`in`, 0) - IFNULL(`out`, 0) balance, + @currentLineFk := IF (@shipped < util.VN_CURDATE() + OR (@shipped = util.VN_CURDATE() AND (isPicked OR a.`code` >= 'ON_PREPARATION')), + lineFk, + @currentLineFk) lastPreparedLineFk, + isTicket, + lineFk, + isPicked, + clientType, + claimFk + FROM tItemDiary + LEFT JOIN alertLevel a ON a.id = tItemDiary.alertLevel; + + ELSE + SELECT SUM(`in`) - SUM(`out`) INTO @a + FROM tItemDiary + WHERE shipped < vDate; + + SELECT vDate shipped, + 0 alertLevel, + 0 stateName, + 0 origin, + '' reference, + 0 clientFk, + 'Inventario calculado', + @a invalue, + NULL `out`, + @a balance, + 0 lastPreparedLineFk, + 0 isTicket, + 0 lineFk, + 0 isPicked, + 0 clientType, + 0 claimFk + UNION ALL + SELECT shipped, + alertlevel, + stateName, + origin, + reference, + clientFk, + name, `in`, + `out`, + @a := @a + IFNULL(`in`, 0) - IFNULL(`out`, 0), + 0, + isTicket, + lineFk, + isPicked, + clientType, + claimFk + FROM tItemDiary + WHERE shipped >= vDate; + END IF; + + DROP TEMPORARY TABLE tItemDiary; +END$$ +DELIMITER ; + +DELIMITER $$ +CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`productionControl`( + vWarehouseFk INT, + vScopeDays INT +) +proc: BEGIN +/** + * Devuelve un listado de tickets con parámetros relativos a la producción de los días en rango. + * + * @param vWarehouseFk Identificador de warehouse + * @param vScopeDays Número de días desde hoy en adelante que entran en el cálculo. + * + * @return Table tmp.productionBuffer + */ + DECLARE vEndingDate DATETIME; + DECLARE vIsTodayRelative BOOLEAN; + + SELECT util.dayEnd(util.VN_CURDATE()) + INTERVAL LEAST(vScopeDays, maxProductionScopeDays) DAY + INTO vEndingDate + FROM productionConfig; + + SELECT isTodayRelative INTO vIsTodayRelative + FROM worker + WHERE id = getUser(); -- Cambiar por account.myUser_getId(), falta dar permisos + + CALL prepareTicketList(util.yesterday(), vEndingDate); + + CREATE OR REPLACE TEMPORARY TABLE tmp.ticket + SELECT * FROM tmp.productionTicket; + + CALL prepareClientList(); + + CREATE OR REPLACE TEMPORARY TABLE tmp.sale_getProblems + (INDEX (ticketFk)) ENGINE = MEMORY + SELECT tt.ticketFk, tt.clientFk, t.warehouseFk, t.shipped + FROM tmp.productionTicket tt + JOIN ticket t ON t.id = tt.ticketFk; + + CALL ticket_getProblems(vIsTodayRelative); + + CREATE OR REPLACE TEMPORARY TABLE tmp.productionBuffer + (PRIMARY KEY(ticketFk), previaParking VARCHAR(255)) + ENGINE = MEMORY + SELECT tt.ticketFk, + tt.clientFk, + t.warehouseFk, + t.nickname, + t.packages, + IF(HOUR(t.shipped), HOUR(t.shipped), COALESCE(HOUR(zc.hour),HOUR(z.hour))) HH, + COALESCE(HOUR(zc.hour), HOUR(z.hour)) Departure, + COALESCE(MINUTE(t.shipped), MINUTE(zc.hour), MINUTE(z.hour)) mm, + t.routeFk, + IF(dm.code = 'DELIVERY', z.`id`, 0) zona, + t.nickname addressNickname, + a.postalCode, + a.city, + p.name province, + CONCAT(z.`name`,' ',IFNULL(RIGHT(t.routeFk,3),'')) agency, + am.id agencyModeFk, + 0 `lines`, + CAST( 0 AS DECIMAL(5,2)) m3, + CAST( 0 AS DECIMAL(5,2)) preparationRate, + "" problem, + IFNULL(tls.state,2) state, + w.code workerCode, + DATE(t.shipped) shipped, + wk.code salesPersonCode, + p.id provinceFk, + tls.productionOrder, + IFNULL(tls.alertLevel, 0) alertLevel, + t.isBoxed palletized, + IF(rm.isPickingAllowed, rm.bufferFk, NULL) ubicacion, + tlu.lastUpdated, + IFNULL(st.graphCategory, 0) graphCategory, + pk.code parking, + 0 H, + 0 V, + 0 N, + st.isOk, + ag.isOwn, + rm.bufferFk + FROM tmp.productionTicket tt + JOIN ticket t ON tt.ticketFk = t.id + LEFT JOIN ticketStateToday tst ON tst.ticket = t.id + LEFT JOIN state st ON st.id = tst.state + LEFT JOIN client c ON c.id = t.clientFk + LEFT JOIN worker wk ON wk.id = c.salesPersonFk + JOIN address a ON a.id = t.addressFk + LEFT JOIN province p ON p.id = a.provinceFk + JOIN agencyMode am ON am.id = t.agencyModeFk + JOIN deliveryMethod dm ON dm.id = am.deliveryMethodFk + JOIN agency ag ON ag.id = am.agencyFk + LEFT JOIN ticketState tls ON tls.ticketFk = tt.ticketFk + LEFT JOIN ticketLastUpdated tlu ON tlu.ticketFk = tt.ticketFk + LEFT JOIN worker w ON w.id = tls.userFk + LEFT JOIN routesMonitor rm ON rm.routeFk = t.routeFk + LEFT JOIN `zone` z ON z.id = t.zoneFk + LEFT JOIN zoneClosure zc ON zc.zoneFk = t.zoneFk + AND DATE(t.shipped) = zc.dated + LEFT JOIN ticketParking tp ON tp.ticketFk = t.id + 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 + FROM tmp.productionBuffer pb + 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 + GROUP BY pb.ticketFk + ) t ON t.ticketFk = pb.ticketFk + SET pb.previaParking = t.previaParking; + + -- Problemas por ticket + ALTER TABLE tmp.productionBuffer + CHANGE COLUMN `problem` `problem` VARCHAR(255), + ADD COLUMN `collectionH` INT, + ADD COLUMN `collectionV` INT, + ADD COLUMN `collectionN` INT; + + UPDATE tmp.productionBuffer pb + JOIN tmp.ticket_problems tp ON tp.ticketFk = pb.ticketFk + SET pb.problem = TRIM(CAST(CONCAT( IFNULL(tp.itemShortage, ''), + IFNULL(tp.itemDelay, ''), + IFNULL(tp.itemLost, ''), + IF(tp.isFreezed, ' CONGELADO',''), + IF(tp.hasHighRisk, ' RIESGO',''), + IF(tp.hasTicketRequest, ' COD 100',''), + IF(tp.isTaxDataChecked, '',' FICHA INCOMPLETA'), + IF(tp.hasComponentLack, ' COMPONENTES', ''), + IF(HOUR(util.VN_NOW()) < pb.HH AND tp.isTooLittle, ' PEQUEÑO', '') + ) AS char(255))); + + -- Clientes Nuevos o Recuperados + UPDATE tmp.productionBuffer pb + LEFT JOIN bs.clientNewBorn cnb ON cnb.clientFk = pb.clientFk + JOIN productionConfig pc + SET pb.problem = TRIM(CAST(CONCAT('NUEVO ', pb.problem) AS CHAR(255))) + WHERE (cnb.clientFk IS NULL OR cnb.isRookie) + AND pc.rookieDays; + + -- Líneas y volumen por ticket + UPDATE tmp.productionBuffer pb + JOIN ( + SELECT tt.ticketFk, + COUNT(*) `lines`, + SUM(sv.volume) m3, + IFNULL(SUM(IF(sv.isPicked, sv.volume, 0)) / SUM(sv.volume), 0) rate + FROM tmp.productionTicket tt + JOIN saleVolume sv ON sv.ticketFk = tt.ticketFk + GROUP BY tt.ticketFk + ) m ON m.ticketFk = pb.ticketFk + SET pb.`lines` = m.`lines`, + pb.m3 = m.m3, + pb.preparationRate = m.rate; + + DELETE FROM tmp.productionBuffer + WHERE NOT `lines`; + + -- Lineas por linea de encajado + UPDATE tmp.productionBuffer pb + JOIN ( + SELECT ticketFk, + SUM(sub.H) H, + SUM(sub.V) V, + SUM(sub.N) N + FROM ( + SELECT t.ticketFk, + SUM(i.itemPackingTypeFk = 'H') H, + SUM(i.itemPackingTypeFk = 'V') V, + SUM(i.itemPackingTypeFk IS NULL) N + FROM tmp.productionTicket t + JOIN sale s ON s.ticketFk = t.ticketFk + JOIN item i ON i.id = s.itemFk + GROUP BY t.ticketFk, i.itemPackingTypeFk + ) sub + GROUP BY ticketFk + ) sub2 ON sub2.ticketFk = pb.ticketFk + SET pb.H = sub2.H, + pb.V = sub2.V, + pb.N = sub2.N; + + -- Colecciones segun tipo de encajado + UPDATE tmp.productionBuffer pb + JOIN ticketCollection tc ON pb.ticketFk = tc.ticketFk + SET pb.collectionH = IF(pb.H, tc.collectionFk, NULL), + pb.collectionV = IF(pb.V, tc.collectionFk, NULL), + pb.collectionN = IF(pb.N, tc.collectionFk, NULL); + + -- Previa pendiente + ALTER TABLE tmp.productionBuffer + ADD previousWithoutParking BOOL DEFAULT FALSE; + + CREATE OR REPLACE TEMPORARY TABLE tmp.ticketWithPrevia + (ticketFk INT PRIMARY KEY, + salesCount INT DEFAULT 0, + salesInParkingCount INT DEFAULT 0) + ENGINE = MEMORY; + + -- Insertamos todos los tickets que tienen productos parkineados + -- en sectores de previa, segun el sector + CREATE OR REPLACE TEMPORARY TABLE tItemShelvingStock + (PRIMARY KEY(itemFk, sectorFk)) + ENGINE = MEMORY + SELECT ish.itemFk, + p.sectorFk, + sc.isPreviousPrepared, + sc.itemPackingTypeFk + FROM itemShelving ish + JOIN shelving sh ON sh.code = ish.shelvingFk + JOIN parking p ON p.id = sh.parkingFk + JOIN sector sc ON sc.id = p.sectorFk + WHERE p.sectorFk + AND ish.visible + GROUP BY ish.itemFk, p.sectorFk; + + INSERT INTO tmp.ticketWithPrevia(ticketFk, salesCount) + SELECT pb.ticketFk, COUNT(DISTINCT s.id) + FROM tmp.productionBuffer pb + JOIN sale s ON s.ticketFk = pb.ticketFk + JOIN tItemShelvingStock iss ON iss.itemFk = s.itemFk + JOIN sector sc ON sc.id = iss.sectorFk + JOIN item i ON i.id = iss.itemFk + WHERE iss.isPreviousPrepared + AND (sc.itemPackingTypeFk IS NULL + OR (i.itemPackingTypeFk IS NULL AND NOT pb.V) + OR sc.itemPackingTypeFk = i.itemPackingTypeFk) + AND s.quantity > 0 + GROUP BY pb.ticketFk; + + -- Se calcula la cantidad de productos que estan ya preparados porque su saleGroup está aparcado + UPDATE tmp.ticketWithPrevia twp + JOIN ( + SELECT pb.ticketFk, COUNT(DISTINCT s.id) salesInParkingCount + FROM tmp.productionBuffer pb + JOIN sale s ON s.ticketFk = pb.ticketFk + JOIN saleGroupDetail sgd ON sgd.saleFk = s.id + JOIN saleGroup sg ON sg.id = sgd.saleGroupFk + WHERE sg.parkingFk IS NOT NULL + AND s.quantity > 0 + GROUP BY pb.ticketFk + ) sub ON twp.ticketFk = sub.ticketFk + SET twp.salesInParkingCount = sub.salesInParkingCount; + + -- Marcamos como pendientes aquellos que no coinciden las cantidades + UPDATE tmp.productionBuffer pb + JOIN tmp.ticketWithPrevia twp ON twp.ticketFk = pb.ticketFk + SET pb.previousWithoutParking = TRUE + WHERE twp.salesCount > twp.salesInParkingCount; + + DROP TEMPORARY TABLE + tmp.productionTicket, + tmp.ticket, + tmp.risk, + tmp.ticket_problems, + tmp.ticketWithPrevia, + tItemShelvingStock; +END$$ +DELIMITER ; + +DELIMITER $$ +CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`expedition_beforeInsert` + BEFORE INSERT ON `expedition` + FOR EACH ROW +BEGIN + DECLARE intcounter INT; + DECLARE vShipFk INT; + + SET NEW.editorFk = account.myUser_getId(); + + IF NEW.freightItemFk IS NOT NULL THEN + + UPDATE ticket SET packages = nz(packages) + 1 WHERE id = NEW.ticketFk; + + SELECT IFNULL(MAX(counter),0) +1 INTO intcounter + FROM expedition e + INNER JOIN ticket t1 ON e.ticketFk = t1.id + LEFT JOIN ticketState ts ON ts.ticketFk = t1.id + INNER JOIN ticket t2 ON t2.addressFk = t1.addressFk AND DATE(t2.shipped) = DATE(t1.shipped) + AND t1.warehouseFk = t2.warehouseFk + WHERE t2.id = NEW.ticketFk AND ts.alertLevel < 3 AND t1.companyFk = t2.companyFk + AND t1.agencyModeFk = t2.agencyModeFk; + + SET NEW.`counter` = intcounter; + END IF; +END$$ +DELIMITER ; + +DELIMITER $$ +CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`sale_recalcComponent`(vOption INT) +proc: BEGIN +/** + * Este procedimiento recalcula los componentes de un conjunto de sales, + * eliminando los componentes existentes e insertandolos de nuevo + * + * @param vOption si no se quiere forzar llamar con NULL + * @table tmp.recalculateSales (id) + */ + DECLARE vShipped DATE; + DECLARE vWarehouseFk SMALLINT; + DECLARE vAgencyModeFk INT; + DECLARE vAddressFk INT; + DECLARE vTicketFk INT; + DECLARE vLanded DATE; + DECLARE vIsEditable BOOLEAN; + DECLARE vZoneFk INTEGER; + DECLARE vDone BOOL DEFAULT FALSE; + + DECLARE vCur CURSOR FOR + SELECT DISTINCT s.ticketFk + FROM tmp.recalculateSales rs + JOIN vn.sale s ON s.id = rs.id; + + DECLARE CONTINUE HANDLER FOR NOT FOUND SET vDone = TRUE; + + OPEN vCur; + + l: LOOP + SET vDone = FALSE; + FETCH vCur INTO vTicketFk; + + IF vDone THEN + LEAVE l; + END IF; + + SELECT (hasToRecalcPrice OR ts.alertLevel IS NULL) AND t.refFk IS NULL, + t.zoneFk, + t.warehouseFk, + t.shipped, + t.addressFk, + t.agencyModeFk, + t.landed + INTO vIsEditable, + vZoneFk, + vWarehouseFk, + vShipped, + vAddressFk, + vAgencyModeFk, + vLanded + FROM ticket t + LEFT JOIN ticketState ts ON t.id = ts.ticketFk + LEFT JOIN alertLevel al ON al.id = ts.alertLevel + WHERE t.id = vTicketFk; + + CALL zone_getLanded(vShipped, vAddressFk, vAgencyModeFk, vWarehouseFk, TRUE); + + IF NOT EXISTS (SELECT TRUE FROM tmp.zoneGetLanded LIMIT 1) THEN + CALL util.throw(CONCAT('There is no zone for these parameters ', vTicketFk)); + END IF; + + IF vLanded IS NULL OR vZoneFk IS NULL THEN + + UPDATE ticket t + SET t.landed = (SELECT landed FROM tmp.zoneGetLanded LIMIT 1) + WHERE t.id = vTicketFk AND t.landed IS NULL; + + IF vZoneFk IS NULL THEN + SELECT zoneFk INTO vZoneFk FROM tmp.zoneGetLanded LIMIT 1; + UPDATE ticket t + SET t.zoneFk = vZoneFk + WHERE t.id = vTicketFk AND t.zoneFk IS NULL; + END IF; + + END IF; + + DROP TEMPORARY TABLE tmp.zoneGetLanded; + + -- rellena la tabla buyUltimate con la ultima compra + CALL buyUltimate (vWarehouseFk, vShipped); + + CREATE OR REPLACE TEMPORARY TABLE tmp.sale + (PRIMARY KEY (saleFk)) ENGINE = MEMORY + SELECT s.id saleFk, vWarehouseFk warehouseFk + FROM sale s + JOIN tmp.recalculateSales rs ON s.id = rs.id + WHERE s.ticketFk = vTicketFk; + + CREATE OR REPLACE TEMPORARY TABLE tmp.ticketLot + SELECT vWarehouseFk warehouseFk, NULL available, s.itemFk, bu.buyFk, vZoneFk zoneFk + FROM sale s + JOIN tmp.recalculateSales rs ON s.id = rs.id + LEFT JOIN tmp.buyUltimate bu ON bu.itemFk = s.itemFk + WHERE s.ticketFk = vTicketFk + GROUP BY s.itemFk; + + CALL catalog_componentPrepare(); + CALL catalog_componentCalculate(vZoneFk, vAddressFk, vShipped, vWarehouseFk); + + IF vOption IS NULL THEN + SET vOption = IF(vIsEditable, 1, 6); + END IF; + + CALL ticketComponentUpdateSale(vOption); + CALL catalog_componentPurge(); + + DROP TEMPORARY TABLE tmp.buyUltimate; + DROP TEMPORARY TABLE tmp.sale; + + END LOOP; + CLOSE vCur; + +END$$ +DELIMITER ; + +DELIMITER $$ +CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`invoiceOut_new`( + vSerial VARCHAR(255), + vInvoiceDate DATE, + vTaxArea VARCHAR(25), + OUT vNewInvoiceId INT) +BEGIN +/** + * Creación de facturas emitidas. + * requiere previamente tabla tmp.ticketToInvoice(id). + * + * @param vSerial serie a la cual se hace la factura + * @param vInvoiceDate fecha de la factura + * @param vTaxArea tipo de iva en relacion a la empresa y al cliente + * @param vNewInvoiceId id de la factura que se acaba de generar + * @return vNewInvoiceId + */ + DECLARE vIsAnySaleToInvoice BOOL; + DECLARE vIsAnyServiceToInvoice BOOL; + DECLARE vNewRef VARCHAR(255); + DECLARE vWorker INT DEFAULT account.myUser_getId(); + DECLARE vCompanyFk INT; + DECLARE vInterCompanyFk INT; + DECLARE vClientFk INT; + DECLARE vCplusStandardInvoiceTypeFk INT DEFAULT 1; + DECLARE vCplusCorrectingInvoiceTypeFk INT DEFAULT 6; + DECLARE vCplusSimplifiedInvoiceTypeFk INT DEFAULT 2; + DECLARE vCorrectingSerial VARCHAR(1) DEFAULT 'R'; + DECLARE vSimplifiedSerial VARCHAR(1) DEFAULT 'S'; + DECLARE vNewInvoiceInFk INT; + DECLARE vIsInterCompany BOOL DEFAULT FALSE; + DECLARE vIsCEESerial BOOL DEFAULT FALSE; + DECLARE vIsCorrectInvoiceDate BOOL; + DECLARE vMaxShipped DATE; + DECLARE vDone BOOL; + DECLARE vTicketFk INT; + DECLARE vCursor CURSOR FOR + SELECT id + FROM tmp.ticketToInvoice; + + DECLARE CONTINUE HANDLER FOR NOT FOUND SET vDone = TRUE; + + SET vInvoiceDate = IFNULL(vInvoiceDate, util.VN_CURDATE()); + + SELECT t.clientFk, + t.companyFk, + MAX(DATE(t.shipped)), + DATE(vInvoiceDate) >= invoiceOut_getMaxIssued( + vSerial, + t.companyFk, + YEAR(vInvoiceDate)) + INTO vClientFk, + vCompanyFk, + vMaxShipped, + vIsCorrectInvoiceDate + FROM tmp.ticketToInvoice tt + JOIN ticket t ON t.id = tt.id; + + IF(vMaxShipped > vInvoiceDate) THEN + CALL util.throw("Invoice date can't be less than max date"); + END IF; + + IF NOT vIsCorrectInvoiceDate THEN + CALL util.throw('Exists an invoice with a previous date'); + END IF; + + -- Eliminem de tmp.ticketToInvoice els tickets que no han de ser facturats + DELETE ti.* + FROM tmp.ticketToInvoice ti + JOIN ticket t ON t.id = ti.id + JOIN sale s ON s.ticketFk = t.id + JOIN item i ON i.id = s.itemFk + JOIN supplier su ON su.id = t.companyFk + JOIN client c ON c.id = t.clientFk + LEFT JOIN itemTaxCountry itc ON itc.itemFk = i.id AND itc.countryFk = su.countryFk + WHERE (YEAR(t.shipped) < 2001 AND t.isDeleted) + OR c.isTaxDataChecked = FALSE + OR t.isDeleted + OR c.hasToInvoice = FALSE + OR itc.id IS NULL; + + SELECT SUM(s.quantity * s.price * (100 - s.discount)/100) <> 0 + INTO vIsAnySaleToInvoice + FROM tmp.ticketToInvoice t + JOIN sale s ON s.ticketFk = t.id; + + SELECT COUNT(*) > 0 INTO vIsAnyServiceToInvoice + FROM tmp.ticketToInvoice t + JOIN ticketService ts ON ts.ticketFk = t.id; + + IF (vIsAnySaleToInvoice OR vIsAnyServiceToInvoice) + AND (vCorrectingSerial = vSerial OR NOT hasAnyNegativeBase()) + THEN + + -- el trigger añade el siguiente Id_Factura correspondiente a la vSerial + INSERT INTO invoiceOut( + ref, + serial, + issued, + clientFk, + dued, + companyFk, + siiTypeInvoiceOutFk + ) + SELECT + 1, + vSerial, + vInvoiceDate, + vClientFk, + getDueDate(vInvoiceDate, dueDay), + vCompanyFk, + IF(vSerial = vCorrectingSerial, + vCplusCorrectingInvoiceTypeFk, + IF(vSerial = vSimplifiedSerial, + vCplusSimplifiedInvoiceTypeFk, + vCplusStandardInvoiceTypeFk)) + FROM client + WHERE id = vClientFk; + + SET vNewInvoiceId = LAST_INSERT_ID(); + + SELECT `ref` + INTO vNewRef + FROM invoiceOut + WHERE id = vNewInvoiceId; + + OPEN vCursor; + l: LOOP + SET vDone = FALSE; + FETCH vCursor INTO vTicketFk; + + IF vDone THEN + LEAVE l; + END IF; + + CALL ticket_recalc(vTicketFk, vTaxArea); + + END LOOP; + CLOSE vCursor; + + UPDATE ticket t + JOIN tmp.ticketToInvoice ti ON ti.id = t.id + SET t.refFk = vNewRef; + + DROP TEMPORARY TABLE IF EXISTS tmp.updateInter; + CREATE TEMPORARY TABLE tmp.updateInter ENGINE = MEMORY + SELECT s.id,ti.id ticket_id,vWorker Id_Trabajador + 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); + + INSERT INTO ticketTracking(stateFk,ticketFk,userFk) + SELECT * FROM tmp.updateInter; + + CALL invoiceExpenseMake(vNewInvoiceId); + CALL invoiceTaxMake(vNewInvoiceId,vTaxArea); + + UPDATE invoiceOut io + JOIN ( + SELECT SUM(amount) total + FROM invoiceOutExpense + WHERE invoiceOutFk = vNewInvoiceId + ) base + JOIN ( + SELECT SUM(vat) total + FROM invoiceOutTax + WHERE invoiceOutFk = vNewInvoiceId + ) vat + SET io.amount = base.total + vat.total + WHERE io.id = vNewInvoiceId; + + DROP TEMPORARY TABLE tmp.updateInter; + + SELECT COUNT(*), id + INTO vIsInterCompany, vInterCompanyFk + FROM company + WHERE clientFk = vClientFk; + + IF (vIsInterCompany) THEN + + INSERT INTO invoiceIn(supplierFk, supplierRef, issued, companyFk) + SELECT vCompanyFk, vNewRef, vInvoiceDate, vInterCompanyFk; + + SET vNewInvoiceInFk = LAST_INSERT_ID(); + + DROP TEMPORARY TABLE IF EXISTS tmp.ticket; + CREATE TEMPORARY TABLE tmp.ticket + (KEY (ticketFk)) + ENGINE = MEMORY + SELECT id ticketFk + FROM tmp.ticketToInvoice; + + CALL `ticket_getTax`('NATIONAL'); + + SET @vTaxableBaseServices := 0.00; + SET @vTaxCodeGeneral := NULL; + + INSERT INTO invoiceInTax(invoiceInFk, taxableBase, expenseFk, taxTypeSageFk, transactionTypeSageFk) + SELECT vNewInvoiceInFk, + @vTaxableBaseServices, + sub.expenseFk, + sub.taxTypeSageFk, + sub.transactionTypeSageFk + FROM ( + SELECT @vTaxableBaseServices := SUM(tst.taxableBase) taxableBase, + i.expenseFk, + i.taxTypeSageFk, + i.transactionTypeSageFk, + @vTaxCodeGeneral := i.taxClassCodeFk + FROM tmp.ticketServiceTax tst + JOIN invoiceOutTaxConfig i ON i.taxClassCodeFk = tst.code + WHERE i.isService + HAVING taxableBase + ) sub; + + INSERT INTO invoiceInTax(invoiceInFk, taxableBase, expenseFk, taxTypeSageFk, transactionTypeSageFk) + SELECT vNewInvoiceInFk, + SUM(tt.taxableBase) - IF(tt.code = @vTaxCodeGeneral, + @vTaxableBaseServices, 0) taxableBase, + i.expenseFk, + i.taxTypeSageFk , + i.transactionTypeSageFk + FROM tmp.ticketTax tt + JOIN invoiceOutTaxConfig i ON i.taxClassCodeFk = tt.code + WHERE !i.isService + GROUP BY tt.pgcFk + HAVING taxableBase + ORDER BY tt.priority; + + CALL invoiceInDueDay_calculate(vNewInvoiceInFk); + + SELECT COUNT(*) INTO vIsCEESerial + FROM invoiceOutSerial + WHERE code = vSerial; + + IF vIsCEESerial THEN + + INSERT INTO invoiceInIntrastat ( + invoiceInFk, + intrastatFk, + amount, + stems, + countryFk, + net) + SELECT + vNewInvoiceInFk, + i.intrastatFk, + SUM(CAST((s.quantity * s.price * (100 - s.discount) / 100 ) AS DECIMAL(10, 2))), + SUM(CAST(IFNULL(i.stems, 1) * s.quantity AS DECIMAL(10, 2))), + su.countryFk, + CAST(SUM(IFNULL(i.stems, 1) + * s.quantity + * IF(ic.grams, ic.grams, IFNULL(i.weightByPiece, 0)) / 1000) AS DECIMAL(10, 2)) + FROM sale s + JOIN ticket t ON s.ticketFk = t.id + JOIN supplier su ON su.id = t.companyFk + JOIN item i ON i.id = s.itemFk + LEFT JOIN itemCost ic ON ic.itemFk = i.id AND ic.warehouseFk = t.warehouseFk + WHERE t.refFk = vNewRef + GROUP BY i.intrastatFk; + + END IF; + DROP TEMPORARY TABLE tmp.ticket; + DROP TEMPORARY TABLE tmp.ticketAmount; + DROP TEMPORARY TABLE tmp.ticketTax; + DROP TEMPORARY TABLE tmp.ticketServiceTax; + END IF; + END IF; + DROP TEMPORARY TABLE `tmp`.`ticketToInvoice`; +END$$ +DELIMITER ; diff --git a/db/changes/240201/01-triggers.sql b/db/changes/240201/01-triggers.sql new file mode 100644 index 000000000..a7fa029b4 --- /dev/null +++ b/db/changes/240201/01-triggers.sql @@ -0,0 +1,27 @@ +DELIMITER $$ +CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`expedition_beforeInsert` + BEFORE INSERT ON `expedition` + FOR EACH ROW +BEGIN + DECLARE intcounter INT; + DECLARE vShipFk INT; + + SET NEW.editorFk = account.myUser_getId(); + + IF NEW.freightItemFk IS NOT NULL THEN + + UPDATE ticket SET packages = nz(packages) + 1 WHERE id = NEW.ticketFk; + + SELECT IFNULL(MAX(counter),0) +1 INTO intcounter + FROM expedition e + INNER JOIN ticket t1 ON e.ticketFk = t1.id + LEFT JOIN ticketState ts ON ts.ticketFk = t1.id + INNER JOIN ticket t2 ON t2.addressFk = t1.addressFk AND DATE(t2.shipped) = DATE(t1.shipped) + AND t1.warehouseFk = t2.warehouseFk + WHERE t2.id = NEW.ticketFk AND ts.alertLevel < 3 AND t1.companyFk = t2.companyFk + AND t1.agencyModeFk = t2.agencyModeFk; + + SET NEW.`counter` = intcounter; + END IF; +END$$ +DELIMITER ; diff --git a/db/changes/240201/01-views.sql b/db/changes/240201/01-views.sql new file mode 100644 index 000000000..30b08b776 --- /dev/null +++ b/db/changes/240201/01-views.sql @@ -0,0 +1,58 @@ +CREATE OR REPLACE DEFINER=`root`@`localhost` + SQL SECURITY DEFINER + VIEW `vn`.`expeditionRoute_freeTickets` AS +SELECT + `t`.`routeFk` AS `routeFk`, + `tss`.`ticketFk` AS `ticket`, + `s`.`name` AS `code`, + `w`.`name` AS `almacen`, + `tss`.`updated` AS `updated`, + `p`.`code` AS `parkingCode` + FROM `vn`.`ticketState` `tss` + JOIN `vn`.`ticket` `t` ON `t`.`id` = `tss`.`ticketFk` + JOIN `vn`.`warehouse` `w` ON `w`.`id` = `t`.`warehouseFk` + JOIN `vn`.`state` `s` ON `s`.`id` = `tss`.`state` + LEFT JOIN `vn`.`ticketParking` `tp` ON `tp`.`ticketFk` = `t`.`id` + LEFT JOIN `vn`.`parking` `p` ON `p`.`id` = `tp`.`parkingFk` + WHERE IFNULL(`t`.`packages`, 0) = 0; + +CREATE OR REPLACE DEFINER=`root`@`localhost` + SQL SECURITY DEFINER + VIEW `vn`.`ticketState` +AS SELECT `tt`.`created` AS `updated`, + `tt`.`stateFk` AS `stateFk`, + `tt`.`userFk` AS `userFk`, + `tls`.`ticketFk` AS `ticketFk`, + `s`.`id` AS `state`, + `s`.`order` AS `productionOrder`, + `s`.`alertLevel` AS `alertLevel`, + `s`.`code` AS `code`, + `s`.`isPreviousPreparable` AS `isPreviousPreparable`, + `s`.`isPicked` AS `isPicked` +FROM ( + ( + `vn`.`ticketLastState` `tls` + JOIN `vn`.`ticketTracking` `tt` ON(`tt`.`id` = `tls`.`ticketTrackingFk`) + ) + JOIN `vn`.`state` `s` ON(`s`.`id` = `tt`.`stateFk`) + ); + +CREATE OR REPLACE DEFINER=`root`@`localhost` + SQL SECURITY DEFINER + VIEW `vn`.`ticketStateToday` +AS +SELECT + `ts`.`ticketFk` AS `ticket`, + `ts`.`state` AS `state`, + `ts`.`productionOrder` AS `productionOrder`, + `ts`.`alertLevel` AS `alertLevel`, + `ts`.`userFk` AS `worker`, + `ts`.`code` AS `code`, + `ts`.`updated` AS `updated`, + `ts`.`isPicked` AS `isPicked` +FROM + `vn`.`ticketState` `ts` + JOIN `vn`.`ticket` `t` ON `t`.`id` = `ts`.`ticketFk` +WHERE + `t`.`shipped` BETWEEN `util`.`VN_CURDATE`() AND `util`.`VN_CURDATE`() + INTERVAL 1 DAY; + diff --git a/modules/account/back/models/samba-config.js b/modules/account/back/models/samba-config.js index f5672ca21..927510a29 100644 --- a/modules/account/back/models/samba-config.js +++ b/modules/account/back/models/samba-config.js @@ -7,7 +7,8 @@ const execFile = require('child_process').execFile; * https://docs.microsoft.com/en-us/troubleshoot/windows-server/identity/useraccountcontrol-manipulate-account-properties */ const UserAccountControlFlags = { - ACCOUNTDISABLE: 2 + ACCOUNTDISABLE: 0x2, + DONT_EXPIRE_PASSWD: 0x10000 }; module.exports = Self => { @@ -118,7 +119,8 @@ module.exports = Self => { } entry = { - userAccountControl: sambaUser.userAccountControl + userAccountControl: (sambaUser.userAccountControl + | UserAccountControlFlags.DONT_EXPIRE_PASSWD) & ~UserAccountControlFlags.ACCOUNTDISABLE, uidNumber: info.uidNumber, accountExpires: 0, diff --git a/modules/ticket/back/models/ticket-state.json b/modules/ticket/back/models/ticket-state.json index 3dd322939..93d8509d5 100644 --- a/modules/ticket/back/models/ticket-state.json +++ b/modules/ticket/back/models/ticket-state.json @@ -36,7 +36,7 @@ "user": { "type": "belongsTo", "model": "VnUser", - "foreignKey": "workerFk" + "foreignKey": "userFk" } } } diff --git a/modules/ticket/front/tracking/index/index.html b/modules/ticket/front/tracking/index/index.html index 10ee6d848..539f5e538 100644 --- a/modules/ticket/front/tracking/index/index.html +++ b/modules/ticket/front/tracking/index/index.html @@ -22,9 +22,9 @@ {{::tracking.state.name}} - + {{::tracking.user.name || 'System' | translate}} diff --git a/modules/ticket/front/tracking/index/index.js b/modules/ticket/front/tracking/index/index.js index ff3dc881b..c697412b5 100644 --- a/modules/ticket/front/tracking/index/index.js +++ b/modules/ticket/front/tracking/index/index.js @@ -9,7 +9,13 @@ class Controller extends Section { { relation: 'user', scope: { - fields: ['name'] + fields: ['id', 'name'], + include: { + relation: 'worker', + scope: { + fields: ['id'] + } + } } }, { relation: 'state',