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Merge branch 'dev' into 5034-removeE2Econnection
gitea/salix/pipeline/pr-dev This commit looks good Details

This commit is contained in:
Carlos Satorres 2024-03-22 08:34:16 +00:00
parent ece94c2bd1 17f6327339
commit 1ad65d9925
24 changed files with 392 additions and 705 deletions
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4
db/dump/fixtures.before.sql
View File

@ -760,8 +760,8 @@ INSERT INTO `vn`.`ticket`(`id`, `priority`, `agencyModeFk`,`warehouseFk`,`routeF
(29, 1, 8, 1, 1, util.VN_CURDATE(), DATE_ADD(util.VN_CURDATE(), INTERVAL + 1 DAY), 1103, 'Phone Box', 123, NULL, 0, 1, 5, 1, util.VN_CURDATE(), NULL, NULL),
(30, 1, 8, 1, 1, util.VN_CURDATE(), DATE_ADD(util.VN_CURDATE(), INTERVAL + 1 DAY), 1103, 'Phone Box', 123, NULL, 0, 1, 5, 1, util.VN_CURDATE(), NULL, NULL),
(31, 1, 8, 1, 1, DATE_ADD(util.VN_CURDATE(), INTERVAL + 1 DAY), DATE_ADD(util.VN_CURDATE(), INTERVAL + 2 DAY), 1103, 'Phone Box', 123, NULL, 0, 1, 5, 1, util.VN_CURDATE(), NULL, NULL),
(32, 1, 8, 1, 1, DATE_ADD(util.VN_CURDATE(), INTERVAL + 1 DAY), DATE_ADD(util.VN_CURDATE(), INTERVAL + 2 DAY), 1103, 'Phone Box', 123, NULL, 0, 1, 5, 1, util.VN_CURDATE(), NULL, NULL);
(32, 1, 8, 1, 1, DATE_ADD(util.VN_CURDATE(), INTERVAL + 1 DAY), DATE_ADD(util.VN_CURDATE(), INTERVAL + 2 DAY), 1103, 'Phone Box', 123, NULL, 0, 1, 5, 1, util.VN_CURDATE(), NULL, NULL),
(33, 1, 7, 1, 6, util.VN_CURDATE(), DATE_ADD(util.VN_CURDATE(), INTERVAL + 1 DAY), 1102, 'NY roofs', 122, NULL, 0, 3, 5, 1, util.VN_CURDATE(), NULL, NULL);
INSERT INTO `vn`.`ticketObservation`(`id`, `ticketFk`, `observationTypeFk`, `description`)
VALUES
(1, 11, 1, 'ready'),

2
db/routines/bs/procedures/ventas_contables_add.sql
View File

@ -23,7 +23,7 @@ BEGIN
ENGINE = MEMORY
SELECT Id_Ticket
FROM vn2008.Tickets t
JOIN vn.invoiceOut io ON io.id = t.Factura
JOIN vn.invoiceOut io ON io.`ref` = t.Factura
WHERE year(io.issued) = vYear
AND month(io.issued) = vMonth;

96
db/routines/sage/procedures/invoiceIn_add.sql
View File

@ -3,10 +3,11 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `sage`.`invoiceIn_add`(vI
BEGIN
/**
* Traslada la info de contabilidad relacionada con las facturas recibidas
*
*
* @vInvoiceInFk Factura recibida
* @vXDiarioFk Id tabla XDiario
*/
*/
DECLARE vInvoiceInOriginalFk INT;
DECLARE vDone BOOL DEFAULT FALSE;
DECLARE vBase DOUBLE;
DECLARE vVat DOUBLE;
@ -23,25 +24,25 @@ BEGIN
DECLARE vInvoiceTypeInformative VARCHAR(1);
DECLARE vIsInformativeExportation BOOL DEFAULT FALSE;
DECLARE vCursor CURSOR FOR
DECLARE vCursor CURSOR FOR
SELECT it.taxableBase,
CAST((( it.taxableBase / 100) * t.PorcentajeIva) AS DECIMAL (10,2)),
t.PorcentajeIva,
it.transactionTypeSageFk,
it.taxTypeSageFk,
tty.isIntracommunity,
tt.ClaveOperacionDefecto
tt.ClaveOperacionDefecto
FROM vn.invoiceIn i
JOIN vn.invoiceInTax it ON it.InvoiceInFk = i.id
JOIN TiposIva t ON t.CodigoIva = it.taxTypeSageFk
JOIN taxType tty ON tty.id = t.CodigoIva
JOIN TiposTransacciones tt ON tt.CodigoTransaccion = it.transactionTypeSageFk
LEFT JOIN vn.dua d ON d.id = vInvoiceInFk
WHERE i.id = vInvoiceInFk
WHERE i.id = vInvoiceInFk
AND d.id IS NULL;
DECLARE CONTINUE HANDLER FOR NOT FOUND SET vDone = TRUE;
DELETE FROM movContaIVA
WHERE id = vXDiarioFk;
@ -64,22 +65,22 @@ BEGIN
vTaxCode,
vIsIntracommunity,
vOperationCode;
IF vDone THEN
IF vDone THEN
LEAVE l;
END IF;
SET vTransactionCodeOld = vTransactionCode;
SET vTaxCodeOld = vTaxCode;
SET vTransactionCodeOld = vTransactionCode;
SET vTaxCodeOld = vTaxCode;
IF vOperationCode IS NOT NULL THEN
IF vOperationCode IS NOT NULL THEN
UPDATE movContaIVA
SET ClaveOperacionFactura = vOperationCode
WHERE id = vXDiarioFk;
END IF;
SET vCounter = vCounter + 1;
CASE vCounter
CASE vCounter
WHEN 1 THEN
UPDATE movContaIVA
SET BaseIva1 = vBase,
@ -115,31 +116,31 @@ BEGIN
WHERE id = vXDiarioFk;
ELSE
SELECT vXDiarioFk INTO vXDiarioFk;
END CASE;
END CASE;
IF vIsIntracommunity THEN
UPDATE movContaIVA
SET Intracomunitaria = TRUE
WHERE id = vXDiarioFk;
END IF;
SET vTransactionCodeOld = vTransactionCode;
SET vTaxCodeOld = vTaxCode;
SET vTransactionCodeOld = vTransactionCode;
SET vTaxCodeOld = vTaxCode;
END LOOP;
CLOSE vCursor;
SELECT d.ASIEN AND x.ASIEN IS NULL INTO vIsInformativeExportation
FROM vn.dua d
LEFT JOIN vn.XDiario x ON x.ASIEN = d.ASIEN
LEFT JOIN vn.XDiario x ON x.ASIEN = d.ASIEN
AND x.SERIE = vSerialDua COLLATE utf8mb3_unicode_ci
WHERE d.ASIEN = (
SELECT ASIEN
FROM vn.XDiario
FROM vn.XDiario
WHERE id = vXDiarioFk)
LIMIT 1;
UPDATE movContaIVA mci
JOIN tmp.invoiceIn ii ON ii.id = vInvoiceInFk
JOIN vn.XDiario x ON x.id = mci.id
@ -151,13 +152,13 @@ BEGIN
mci.Serie = ii.serial,
mci.Factura = ii.id,
mci.FechaFactura = ii.issued,
mci.ImporteFactura = IFNULL(mci.BaseIva1, 0) + IFNULL(mci.CuotaIva1, 0) +
IFNULL(mci.BaseIva2, 0) + IFNULL(mci.CuotaIva2, 0) +
IFNULL(mci.BaseIva3, 0) + IFNULL(mci.CuotaIva3, 0) +
mci.ImporteFactura = IFNULL(mci.BaseIva1, 0) + IFNULL(mci.CuotaIva1, 0) +
IFNULL(mci.BaseIva2, 0) + IFNULL(mci.CuotaIva2, 0) +
IFNULL(mci.BaseIva3, 0) + IFNULL(mci.CuotaIva3, 0) +
IFNULL(mci.BaseIva4, 0) + IFNULL(mci.CuotaIva4, 0),
mci.TipoFactura = IF(id.id,
IF( ii.serial = vSerialDua COLLATE utf8mb3_unicode_ci, vInvoiceTypeReceived, vInvoiceTypeInformative),
IF(vIsInformativeExportation,vInvoiceTypeInformative, vInvoiceTypeReceived)),
mci.TipoFactura = IF(id.id,
IF( ii.serial = vSerialDua COLLATE utf8mb3_unicode_ci, vInvoiceTypeReceived, vInvoiceTypeInformative),
IF(vIsInformativeExportation,vInvoiceTypeInformative, vInvoiceTypeReceived)),
mci.CodigoCuentaFactura = x.SUBCTA,
mci.CifDni = IF(LEFT(TRIM(s.nif), 2) = n.SiglaNacion, SUBSTRING(TRIM(s.nif), 3), s.nif),
mci.Nombre = s.name,
@ -185,7 +186,7 @@ BEGIN
JOIN (SELECT SUM(x2.BASEEURO) taxableBase, SUM(x2.EURODEBE) taxBase
FROM vn.XDiario x1
JOIN vn.XDiario x2 ON x1.ASIEN = x2.ASIEN
WHERE x2.BASEEURO <> 0
WHERE x2.BASEEURO <> 0
AND x1.id = vXDiarioFk
)sub
JOIN ClavesOperacion co ON co.Descripcion = 'Arrendamiento de locales de negocio'
@ -193,10 +194,41 @@ BEGIN
mci.ClaveOperacionFactura = IF( t.Retencion = 'ARRENDAMIENTO Y SUBARRENDAMIENTO', co.ClaveOperacionFactura_, mci.ClaveOperacionFactura),
mci.BaseRetencion = IF (t.Retencion = 'ACTIVIDADES AGRICOLAS O GANADERAS', sub.taxableBase + sub.taxBase, sub.taxableBase),
mci.PorRetencion = t.PorcentajeRetencion,
mci.ImporteRetencion = iit.taxableBase * - 1
WHERE mci.id = vXDiarioFk
mci.ImporteRetencion = iit.taxableBase * - 1
WHERE mci.id = vXDiarioFk
AND e.name = 'Retenciones'
AND id.id IS NULL;
SELECT correctedFk INTO vInvoiceInOriginalFk
FROM vn.invoiceInCorrection
WHERE correctingFk = vInvoiceInFk;
IF vInvoiceInOriginalFk THEN
UPDATE movContaIVA mci
JOIN vn.invoiceInRefund iir ON iir.invoiceInRefundFk = vInvoiceInFk
JOIN (SELECT issued,
SUM(sub.taxableBase) taxableBase,
SUM(ROUND((sub.taxableBase * sub.PorcentajeIva) / 100 , 2)) vat
FROM(SELECT issued,
SUM(iit.taxableBase) taxableBase,
ti.PorcentajeIva
FROM vn.invoiceIn i
JOIN vn.invoiceInTax iit ON iit.invoiceInFk = i.id
JOIN sage.TiposIva ti ON ti.CodigoIva = iit.taxTypeSageFk
WHERE i.id = vInvoiceInOriginalFk
GROUP BY ti.CodigoIva)sub
)invoiceInOriginal
JOIN ClavesOperacion co ON co.Descripcion = 'Factura rectificativa'
SET mci.TipoRectificativa = iir.refundCategoryFk,
mci.ClaseAbonoRectificativas = iir.refundType,
mci.FechaFacturaOriginal = invoiceInOriginal.issued,
mci.FechaOperacion = invoiceInOriginal.issued,
mci.BaseImponibleOriginal = invoiceInOriginal.taxableBase,
mci.CuotaIvaOriginal = invoiceInOriginal.vat,
mci.ClaveOperacionFactura = co.ClaveOperacionFactura_
WHERE mci.id = vXDiarioFk;
END IF;
END$$
DELIMITER ;
DELIMITER ;

102
db/routines/vn/procedures/absoluteInventoryHistory.sql Normal file
View File

@ -0,0 +1,102 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`absoluteInventoryHistory`(
vItemFk INT,
vWarehouseFk INT,
vDate DATETIME
)
BEGIN
/**
* Calcula y proporciona un historial de inventario absoluto
* para un artículo específico en un almacén dado
* hasta una fecha determinada.
*
* @param vItemFk Id de artículo
* @param vWarehouseFk Id de almacén
* @param vDate Fecha
*/
DECLARE vCalculatedInventory INT;
DECLARE vToday DATETIME DEFAULT util.VN_CURDATE();
DECLARE vStartDate DATE DEFAULT '2001-01-01';
CREATE OR REPLACE TEMPORARY TABLE tHistoricalPast
ENGINE = MEMORY
SELECT *
FROM (
SELECT tr.landed `date`,
b.quantity input,
NULL `output`,
tr.isReceived ok,
s.name alias,
e.invoiceNumber reference,
e.id id,
tr.isDelivered f5
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
WHERE tr.landed >= vStartDate
AND s.id <> (SELECT supplierFk FROM inventoryConfig)
AND vWarehouseFk IN (tr.warehouseInFk, 0)
AND b.itemFk = vItemFk
AND NOT e.isExcludedFromAvailable
AND NOT e.isRaid
UNION ALL
SELECT tr.shipped,
NULL,
b.quantity,
tr.isDelivered,
s.name,
e.invoiceNumber,
e.id,
tr.isDelivered
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
WHERE tr.shipped >= vStartDate
AND vWarehouseFk = tr.warehouseOutFk
AND s.id <> (SELECT supplierFk FROM inventoryConfig)
AND b.itemFk = vItemFk
AND NOT e.isExcludedFromAvailable
AND NOT e.isRaid
UNION ALL
SELECT t.shipped,
NULL,
m.quantity,
(m.isPicked OR t.isLabeled OR t.refFk IS NOT NULL),
t.nickname,
t.refFk,
t.id,
t.isPrinted
FROM sale m
JOIN ticket t ON t.id = m.ticketFk
JOIN client c ON c.id = t.clientFk
WHERE t.shipped >= vStartDate
AND m.itemFk = vItemFk
AND vWarehouseFk IN (t.warehouseFk, 0)
) t1
ORDER BY `date`, input DESC, ok DESC;
SELECT SUM(input) - SUM(`output`) INTO vCalculatedInventory
FROM tHistoricalPast
WHERE `date` < vDate;
SELECT p1.*, NULL v_virtual
FROM (
SELECT vDate `date`,
vCalculatedInventory input,
NULL `output`,
1 ok,
'Inventario calculado' alias,
'' reference,
0 id,
1 f5
UNION ALL
SELECT *
FROM tHistoricalPast
WHERE `date` >= vDate
) p1;
DROP TEMPORARY TABLE tHistoricalPast;
END$$
DELIMITER ;

15
db/routines/vn/procedures/invoiceInTax_recalc.sql
View File

@ -10,20 +10,15 @@ BEGIN
* @param vInvoiceInFk Id de factura recibida
*/
DECLARE vRate DOUBLE DEFAULT 1;
DECLARE vDated DATE;
DECLARE vExpenseFk INT;
DECLARE vExpenseFk VARCHAR(10);
SELECT MAX(rr.dated) INTO vDated
SELECT `value` INTO vRate
FROM referenceRate rr
JOIN invoiceIn ii ON ii.id = vInvoiceInFk
WHERE rr.dated <= ii.issued
AND rr.currencyFk = ii.currencyFk;
IF vDated THEN
SELECT `value` INTO vRate
FROM referenceRate
WHERE dated = vDated;
END IF;
AND rr.currencyFk = ii.currencyFk
ORDER BY dated DESC
LIMIT 1;
DELETE FROM invoiceInTax WHERE invoiceInFk = vInvoiceInFk;

234
db/routines/vn/procedures/invoiceIn_add.sql
View File

@ -1,234 +0,0 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `sage`.`invoiceIn_add`(vInvoiceInFk INT, vXDiarioFk INT)
BEGIN
/**
* Traslada la info de contabilidad relacionada con las facturas recibidas
*
* @vInvoiceInFk Factura recibida
* @vXDiarioFk Id tabla XDiario
*/
DECLARE vInvoiceInOriginalFk INT;
DECLARE vDone BOOL DEFAULT FALSE;
DECLARE vBase DOUBLE;
DECLARE vVat DOUBLE;
DECLARE vRate DOUBLE;
DECLARE vTransactionCode INT;
DECLARE vCounter INT DEFAULT 0;
DECLARE vTransactionCodeOld INT;
DECLARE vTaxCode INT;
DECLARE vTaxCodeOld INT;
DECLARE vOperationCode VARCHAR(1);
DECLARE vIsIntracommunity BOOL DEFAULT FALSE;
DECLARE vSerialDua VARCHAR(1) DEFAULT 'D';
DECLARE vInvoiceTypeReceived VARCHAR(1);
DECLARE vInvoiceTypeInformative VARCHAR(1);
DECLARE vIsInformativeExportation BOOL DEFAULT FALSE;
DECLARE vCursor CURSOR FOR
SELECT it.taxableBase,
CAST((( it.taxableBase / 100) * t.PorcentajeIva) AS DECIMAL (10,2)),
t.PorcentajeIva,
it.transactionTypeSageFk,
it.taxTypeSageFk,
tty.isIntracommunity,
tt.ClaveOperacionDefecto
FROM vn.invoiceIn i
JOIN vn.invoiceInTax it ON it.InvoiceInFk = i.id
JOIN TiposIva t ON t.CodigoIva = it.taxTypeSageFk
JOIN taxType tty ON tty.id = t.CodigoIva
JOIN TiposTransacciones tt ON tt.CodigoTransaccion = it.transactionTypeSageFk
LEFT JOIN vn.dua d ON d.id = vInvoiceInFk
WHERE i.id = vInvoiceInFk
AND d.id IS NULL;
DECLARE CONTINUE HANDLER FOR NOT FOUND SET vDone = TRUE;
DELETE FROM movContaIVA
WHERE id = vXDiarioFk;
SELECT codeSage INTO vInvoiceTypeReceived
FROM invoiceType WHERE code ='received';
SELECT codeSage INTO vInvoiceTypeInformative
FROM invoiceType WHERE code ='informative';
INSERT INTO movContaIVA(id, LibreA1)
VALUES (vXDiarioFk, vInvoiceInFk);
OPEN vCursor;
l: LOOP
FETCH vCursor INTO vBase,
vVat,
vRate,
vTransactionCode,
vTaxCode,
vIsIntracommunity,
vOperationCode;
IF vDone THEN
LEAVE l;
END IF;
SET vTransactionCodeOld = vTransactionCode;
SET vTaxCodeOld = vTaxCode;
IF vOperationCode IS NOT NULL THEN
UPDATE movContaIVA
SET ClaveOperacionFactura = vOperationCode
WHERE id = vXDiarioFk;
END IF;
SET vCounter = vCounter + 1;
CASE vCounter
WHEN 1 THEN
UPDATE movContaIVA
SET BaseIva1 = vBase,
PorIva1 = vRate,
CuotaIva1 = vVat,
CodigoTransaccion1 = vTransactionCode,
CodigoIva1 = vTaxCode
WHERE id = vXDiarioFk;
WHEN 2 THEN
UPDATE movContaIVA
SET BaseIva2 = vBase,
PorIva2 = vRate,
CuotaIva2 = vVat,
CodigoTransaccion2 = vTransactionCode,
CodigoIva2 = vTaxCode
WHERE id = vXDiarioFk;
WHEN 3 THEN
UPDATE movContaIVA
SET BaseIva3 = vBase,
PorIva3 = vRate,
CuotaIva3 = vVat,
CodigoTransaccion3 = vTransactionCode,
CodigoIva3 = vTaxCode
WHERE id = vXDiarioFk;
WHEN 4 THEN
UPDATE movContaIVA
SET BaseIva4 = vBase,
PorIva4 = vRate,
CuotaIva4 = vVat,
CodigoTransaccion4 = vTransactionCode,
CodigoIva4 = vTaxCode
WHERE id = vXDiarioFk;
ELSE
SELECT vXDiarioFk INTO vXDiarioFk;
END CASE;
IF vIsIntracommunity THEN
UPDATE movContaIVA
SET Intracomunitaria = TRUE
WHERE id = vXDiarioFk;
END IF;
SET vTransactionCodeOld = vTransactionCode;
SET vTaxCodeOld = vTaxCode;
END LOOP;
CLOSE vCursor;
SELECT d.ASIEN AND x.ASIEN IS NULL INTO vIsInformativeExportation
FROM vn.dua d
LEFT JOIN vn.XDiario x ON x.ASIEN = d.ASIEN
AND x.SERIE = vSerialDua COLLATE utf8mb3_unicode_ci
WHERE d.ASIEN = (
SELECT ASIEN
FROM vn.XDiario
WHERE id = vXDiarioFk)
LIMIT 1;
UPDATE movContaIVA mci
JOIN tmp.invoiceIn ii ON ii.id = vInvoiceInFk
JOIN vn.XDiario x ON x.id = mci.id
LEFT JOIN tmp.invoiceDua id ON id.id = mci.id
JOIN vn.supplier s ON s.id = ii.supplierFk
JOIN Naciones n ON n.countryFk = s.countryFk
SET mci.CodigoDivisa = ii.currencyFk,
mci.Año = YEAR(ii.issued),
mci.Serie = ii.serial,
mci.Factura = ii.id,
mci.FechaFactura = ii.issued,
mci.ImporteFactura = IFNULL(mci.BaseIva1, 0) + IFNULL(mci.CuotaIva1, 0) +
IFNULL(mci.BaseIva2, 0) + IFNULL(mci.CuotaIva2, 0) +
IFNULL(mci.BaseIva3, 0) + IFNULL(mci.CuotaIva3, 0) +
IFNULL(mci.BaseIva4, 0) + IFNULL(mci.CuotaIva4, 0),
mci.TipoFactura = IF(id.id,
IF( ii.serial = vSerialDua COLLATE utf8mb3_unicode_ci, vInvoiceTypeReceived, vInvoiceTypeInformative),
IF(vIsInformativeExportation,vInvoiceTypeInformative, vInvoiceTypeReceived)),
mci.CodigoCuentaFactura = x.SUBCTA,
mci.CifDni = IF(LEFT(TRIM(s.nif), 2) = n.SiglaNacion, SUBSTRING(TRIM(s.nif), 3), s.nif),
mci.Nombre = s.name,
mci.SiglaNacion = n.SiglaNacion,
mci.EjercicioFactura = YEAR(ii.issued),
mci.FechaOperacion = ii.issued,
mci.MantenerAsiento = TRUE,
mci.SuFacturaNo = ii.supplierRef,
mci.IvaDeducible1 = IF(id.id, FALSE, IF(IFNULL(mci.BaseIva1, FALSE) = FALSE, FALSE, ii.isVatDeductible)),
mci.IvaDeducible2 = IF(id.id, FALSE, IF(IFNULL(mci.BaseIva2, FALSE) = FALSE, FALSE, ii.isVatDeductible)),
mci.IvaDeducible3 = IF(id.id, FALSE, IF(IFNULL(mci.BaseIva3, FALSE) = FALSE, FALSE, ii.isVatDeductible)),
mci.IvaDeducible4 = IF(id.id, FALSE, IF(IFNULL(mci.BaseIva4, FALSE) = FALSE, FALSE, ii.isVatDeductible)),
mci.FechaFacturaOriginal = x.FECHA_EX
WHERE mci.id = vXDiarioFk;
-- RETENCIONES
UPDATE movContaIVA mci
JOIN vn.invoiceIn ii ON ii.id = vInvoiceInFk
JOIN vn.XDiario x ON x.id = mci.id
JOIN vn.supplier s ON s.id = supplierFk
JOIN vn.invoiceInTax iit ON iit.invoiceInFk = ii.id
JOIN vn.expense e ON e.id = iit.expenseFk
JOIN TiposRetencion t ON t.CodigoRetencion = ii.withholdingSageFk
LEFT JOIN tmp.invoiceDua id ON id.id = mci.id
JOIN (SELECT SUM(x2.BASEEURO) taxableBase, SUM(x2.EURODEBE) taxBase
FROM vn.XDiario x1
JOIN vn.XDiario x2 ON x1.ASIEN = x2.ASIEN
WHERE x2.BASEEURO <> 0
AND x1.id = vXDiarioFk
)sub
JOIN ClavesOperacion co ON co.Descripcion = 'Arrendamiento de locales de negocio'
SET mci.CodigoRetencion = t.CodigoRetencion,
mci.ClaveOperacionFactura = IF( t.Retencion = 'ARRENDAMIENTO Y SUBARRENDAMIENTO', co.ClaveOperacionFactura_, mci.ClaveOperacionFactura),
mci.BaseRetencion = IF (t.Retencion = 'ACTIVIDADES AGRICOLAS O GANADERAS', sub.taxableBase + sub.taxBase, sub.taxableBase),
mci.PorRetencion = t.PorcentajeRetencion,
mci.ImporteRetencion = iit.taxableBase * - 1
WHERE mci.id = vXDiarioFk
AND e.name = 'Retenciones'
AND id.id IS NULL;
SELECT correctedFk INTO vInvoiceInOriginalFk
FROM vn.invoiceInCorrection
WHERE correctingFk = vInvoiceInFk;
IF vInvoiceInOriginalFk THEN
UPDATE movContaIVA mci
JOIN vn.invoiceInRefund iir ON iir.invoiceInRefundFk = vInvoiceInFk
JOIN (SELECT issued,
SUM(sub.taxableBase) taxableBase,
SUM(ROUND((sub.taxableBase * sub.PorcentajeIva) / 100 , 2)) vat
FROM(SELECT issued,
SUM(iit.taxableBase) taxableBase,
ti.PorcentajeIva
FROM vn.invoiceIn i
JOIN vn.invoiceInTax iit ON iit.invoiceInFk = i.id
JOIN sage.TiposIva ti ON ti.CodigoIva = iit.taxTypeSageFk
WHERE i.id = vInvoiceInOriginalFk
GROUP BY ti.CodigoIva)sub
)invoiceInOriginal
JOIN ClavesOperacion co ON co.Descripcion = 'Factura rectificativa'
SET mci.TipoRectificativa = iir.refundCategoryFk,
mci.ClaseAbonoRectificativas = iir.refundType,
mci.FechaFacturaOriginal = invoiceInOriginal.issued,
mci.FechaOperacion = invoiceInOriginal.issued,
mci.BaseImponibleOriginal = invoiceInOriginal.taxableBase,
mci.CuotaIvaOriginal = invoiceInOriginal.vat,
mci.ClaveOperacionFactura = co.ClaveOperacionFactura_
WHERE mci.id = vXDiarioFk;
END IF;
END$$
DELIMITER ;

158
db/routines/vn/procedures/multipleInventoryHistory.sql Normal file
View File

@ -0,0 +1,158 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`multipleInventoryHistory`(
vItemFk INT
)
BEGIN
/**
* Calcula y proporciona un historial de inventario detallado
* para un artículo dividiendo la información
* por almacén.
*
* @param vItemFk Artículo
*/
DECLARE vDateInventory DATETIME;
SELECT inventoried INTO vDateInventory FROM config;
DROP TEMPORARY TABLE IF EXISTS tMultipleHistory1;
CREATE TEMPORARY TABLE tMultipleHistory1
SELECT DATE(`date`) `date`,
input,
`output`,
ok,
reference,
history.id,
warehouse,
`name` warehouseName
FROM (
SELECT tr.landed `date`,
c.quantity input,
NULL `output`,
tr.warehouseInFk warehouse,
tr.isReceived ok,
e.invoiceNumber reference,
e.id
FROM buy c
JOIN `entry` e ON e.id = c.entryFk
JOIN travel tr ON tr.id = e.travelFk
WHERE tr.landed >= vDateInventory
AND c.itemFk = vItemFk
AND NOT e.isRaid
AND c.quantity
UNION ALL
SELECT tr.shipped,
NULL,
c.quantity,
tr.warehouseOutFk,
tr.isDelivered,
e.invoiceNumber,
e.id
FROM buy c
JOIN `entry` e ON e.id = c.entryFk
JOIN travel tr ON tr.id = e.travelFk
WHERE tr.shipped >= vDateInventory
AND c.itemFk = vItemFk
AND NOT e.isRaid
AND c.quantity
UNION ALL
SELECT t.shipped,
NULL,
m.quantity,
t.warehouseFk,
(m.isPicked OR t.isLabeled OR t.refFk IS NOT NULL),
t.refFk,
t.id
FROM sale m
JOIN ticket t ON t.id = m.ticketFk
WHERE t.shipped >= vDateInventory
AND m.itemFk = vItemFk
) history
JOIN warehouse ON warehouse.id = history.warehouse
ORDER BY `date`, input DESC, ok DESC;
DROP TEMPORARY TABLE IF EXISTS tMultipleHistory2, tMultipleHistory3,
tMultipleHistory4, tMultipleHistory5, tMultipleHistory6, tMultipleHistory7, tMultipleHistory8;
CREATE TEMPORARY TABLE tMultipleHistory2 SELECT * FROM tMultipleHistory1 WHERE warehouse = 19;
CREATE TEMPORARY TABLE tMultipleHistory3 SELECT * FROM tMultipleHistory1 WHERE warehouse = 7;
CREATE TEMPORARY TABLE tMultipleHistory4 SELECT * FROM tMultipleHistory1 WHERE warehouse = 60;
CREATE TEMPORARY TABLE tMultipleHistory5 SELECT * FROM tMultipleHistory1 WHERE warehouse = 5;
CREATE TEMPORARY TABLE tMultipleHistory6 SELECT * FROM tMultipleHistory1 WHERE warehouse = 17;
CREATE TEMPORARY TABLE tMultipleHistory7 SELECT * FROM tMultipleHistory1 WHERE warehouse = 37;
CREATE TEMPORARY TABLE tMultipleHistory8 SELECT * FROM tMultipleHistory1 WHERE warehouse = 55;
SELECT *
FROM (
SELECT `date`, input BOGinput, `output` BOGoutput, ok BOGok, reference BOGreference, id BOGid,
NULL VNHinput, NULL VNHoutput, NULL VNHok, NULL VNHreference, NULL VNHid,
NULL ALGinput, NULL ALGoutput, NULL ALGok, NULL ALGreference, NULL ALGid,
NULL MADinput, NULL MADoutput, NULL MADok, NULL MADreference, NULL MADid,
NULL MCFinput, NULL MCFoutput, NULL MCFok, NULL MCFreference, NULL MCFid,
NULL VILinput, NULL VILoutput, NULL VILok, NULL VILreference, NULL VILid,
NULL BARinput, NULL BARoutput, NULL BARok, NULL BARreference, NULL BARid
FROM tMultipleHistory2
UNION ALL
SELECT `date`,
NULL, NULL, NULL, NULL, NULL,
input, `output`, ok, reference, id,
NULL, NULL, NULL, NULL, NULL,
NULL, NULL, NULL, NULL, NULL,
NULL, NULL, NULL, NULL, NULL,
NULL, NULL, NULL, NULL, NULL,
NULL, NULL, NULL, NULL, NULL
FROM tMultipleHistory3
UNION ALL
SELECT `date`,
NULL, NULL, NULL, NULL, NULL,
NULL, NULL, NULL, NULL, NULL,
input, `output`, ok, reference, id,
NULL, NULL, NULL, NULL, NULL,
NULL, NULL, NULL, NULL, NULL,
NULL, NULL, NULL, NULL, NULL,
NULL, NULL, NULL, NULL, NULL
FROM tMultipleHistory4
UNION ALL
SELECT `date`,
NULL, NULL, NULL, NULL, NULL,
NULL, NULL, NULL, NULL, NULL,
NULL, NULL, NULL, NULL, NULL,
input, `output`, ok, reference, id,
NULL, NULL, NULL, NULL, NULL,
NULL, NULL, NULL, NULL, NULL,
NULL, NULL, NULL, NULL, NULL
FROM tMultipleHistory5
UNION ALL
SELECT `date`,
NULL, NULL, NULL, NULL, NULL,
NULL, NULL, NULL, NULL, NULL,
NULL, NULL, NULL, NULL, NULL,
NULL, NULL, NULL, NULL, NULL,
input, `output`, ok, reference, id,
NULL, NULL, NULL, NULL, NULL,
NULL, NULL, NULL, NULL, NULL
FROM tMultipleHistory6
UNION ALL
SELECT `date`,
NULL, NULL, NULL, NULL, NULL,
NULL, NULL, NULL, NULL, NULL,
NULL, NULL, NULL, NULL, NULL,
NULL, NULL, NULL, NULL, NULL,
NULL, NULL, NULL, NULL, NULL,
input, `output`, ok, reference, id,
NULL, NULL, NULL, NULL, NULL
FROM tMultipleHistory7
UNION ALL
SELECT `date`,
NULL, NULL, NULL, NULL, NULL,
NULL, NULL, NULL, NULL, NULL,
NULL, NULL, NULL, NULL, NULL,
NULL, NULL, NULL, NULL, NULL,
NULL, NULL, NULL, NULL, NULL,
NULL, NULL, NULL, NULL, NULL,
input, `output`, ok, reference, id
FROM tMultipleHistory8
) sub
ORDER BY `date`, BOGinput IS NULL, VNHinput IS NULL, ALGinput IS NULL,
MADinput IS NULL, MCFinput IS NULL, VILinput IS NULL, BARinput IS NULL;
END$$
DELIMITER ;

61
db/routines/vn2008/procedures/add_awb_component.sql
View File

@ -1,61 +0,0 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn2008`.`add_awb_component`(IN vAwbFk SMALLINT)
BEGIN
DECLARE vShipped DATE;
DECLARE vHasStems BOOLEAN;
SELECT t.shipped, IF(a.stems, TRUE, FALSE)
INTO vShipped, vHasStems
FROM vn.travel t
JOIN vn.awb a ON a.id = t.awbFk
WHERE awbFk = vAwbFk
LIMIT 1;
INSERT IGNORE INTO awb_component (awb_id,Id_Proveedor,awb_component_type_id,awb_role_id,awb_unit_id,value,Id_Moneda)
SELECT id, Id_Proveedor, awb_component_type_id, awb_role_id,awb_unit_id, LEAST(GREATEST(value1, IFNULL(min_value, value1)), IFNULL(max_value, value1)), Id_Moneda
FROM (
SELECT a.id,
IFNULL(act.carguera_id,
CASE awb_role_id
WHEN 1 THEN a.carguera_id
WHEN 2 THEN a.transitario_id
WHEN 3 THEN f.airline_id
END
) Id_Proveedor,
act.awb_component_type_id,
act.awb_role_id,
act.awb_unit_id,
value *
CASE awb_unit_id
WHEN '1000Tj-20' THEN ((CAST(stems AS SIGNED) - 20000)/1000) + (min_value / value)
WHEN '1000Tj-10' THEN ((CAST(stems AS SIGNED) - 10000)/1000) + (min_value / value)
WHEN '100GW' THEN peso/100
WHEN 'AWB' THEN 1 -- No action
WHEN 'FB' THEN hb/2
WHEN 'GW' THEN peso
WHEN 'TW' THEN GREATEST(peso,volume_weight)
WHEN 'PN' THEN LEAST(90, value + a.propertyNumber * 10)
END value1,
value,
act.Id_Moneda,
act.min_value,
act.max_value
FROM awb a
JOIN flight f ON f.flight_id = a.flight_id
LEFT JOIN awb_component_template act ON
((IFNULL(act.carguera_id, a.carguera_id) = a.carguera_id AND awb_role_id = 1)
OR (IFNULL(act.carguera_id, a.transitario_id) = a.transitario_id AND awb_role_id = 2)
OR (IFNULL(act.airline_id, f.airline_id) = f.airline_id AND awb_role_id = 3)
OR (awb_role_id = 4))
AND IFNULL(act.airport_out, f.airport_out) = f.airport_out
AND IFNULL(act.airport_in, f.airport_in) = f.airport_in
AND IFNULL(act.airline_id, f.airline_id) = f.airline_id
AND INSTR(IFNULL(act.days, WEEKDAY(vShipped) + 1),WEEKDAY(vShipped) + 1)
JOIN awb_component_type acty ON acty.awb_component_type_id = act.awb_component_type_id
WHERE a.id = vAwbFk AND Fecha <= vShipped
AND (vHasStems = TRUE OR acty.hasStems)
ORDER BY Fecha DESC, act.days DESC LIMIT 10000000000000000000
) t;
END$$
DELIMITER ;

50
db/routines/vn2008/procedures/agencyModeImbalance.sql
View File

@ -1,50 +0,0 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn2008`.`agencyModeImbalance`(vStarted DATE, vEnded DATE)
BEGIN
/**
* Devuelve el valor de los precios teorico, practico de las agencias
* y si ademas es de mrw lo compara con su fichero previamente procesado
*
* @param vEktFk Identificador de edi.ekt
*/
DECLARE vEndedDayEnd DATETIME;
SET vEndedDayEnd = util.dayEnd(vEnded);
SELECT t.id ticketFk,t.addressFk,
CAST(v.amount AS DECIMAL (10,2)) AS VN,
CAST(v.amount - e.shipping_charge AS DECIMAL (10,2)) AS Difer,
CAST(mrwPrice AS DECIMAL (10,2)) mrwPrice,
CAST(e.shipping_charge - mrwPrice AS DECIMAL (10,2)) mrwDifference,
CAST(e.shipping_charge AS DECIMAL (10,2)) AS teorico,
CAST(e.extraCharge AS DECIMAL (10,2)) AS extraCharge,
t.packages, t.clientFk,
t.zoneFk, a.provinceFk, mrwCount
FROM vn.ticket t
LEFT JOIN
(SELECT ticketFk, SUM(amount) amount, fc.shipped
FROM vn.sale_freightComponent fc
JOIN vn.ticket t ON t.id = fc.ticketFk
JOIN tmp.agencyMode am ON am.agencyModeFk = t.agencyModeFk
WHERE fc.shipped BETWEEN vStarted AND vEndedDayEnd
GROUP BY ticketFk) v ON t.id = v.ticketFk
LEFT JOIN (SELECT t.id,
SUM(t.zonePrice) shipping_charge,
SUM(IFNULL(aex.price,0)) extraCharge
FROM vn.ticket t
LEFT JOIN vn.expedition e ON e.ticketFk = t.id
LEFT JOIN vn.packaging p ON p.id = e.packagingFk
JOIN tmp.agencyMode amc ON amc.agencyModeFk = t.agencyModeFk
JOIN vn.agencyMode am ON am.id = amc.agencyModeFk
LEFT JOIN vn.agencyExtraCharge aex ON p.width+p.depth+p.height BETWEEN aex.sizeMin AND aex.sizeMax AND aex.agencyFk = am.agencyFk
WHERE t.shipped BETWEEN vStarted AND vEndedDayEnd
GROUP BY t.id
) e ON t.id = e.id
LEFT JOIN (SELECT ticketFk, SUM(price) mrwPrice, COUNT(*) mrwCount
FROM vn.mrw
GROUP BY ticketFk) mrw ON mrw.ticketFk = t.id
JOIN vn.address a ON a.id = t.addressFk
JOIN tmp.agencyMode am ON am.agencyModeFk = t.agencyModeFk
WHERE t.shipped BETWEEN vStarted AND vEndedDayEnd;
END$$
DELIMITER ;

91
db/routines/vn2008/procedures/historico_absoluto.sql
View File

@ -1,91 +0,0 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn2008`.`historico_absoluto`(IN idART INT, IN wh INT, IN datfecha DATETIME)
BEGIN
DECLARE inv_calculado INT;
DECLARE inv INT;
DECLARE today DATETIME;
DECLARE fecha_inv DATETIME;
SET today = util.VN_CURDATE();
CREATE OR REPLACE TEMPORARY TABLE historico_pasado
SELECT *
FROM (
SELECT TR.landing Fecha,
C.Cantidad Entrada,
NULL Salida,
(TR.received != FALSE) OK,
P.Proveedor Alias,
E.Referencia Referencia,
E.Id_Entrada id,
TR.delivered F5
FROM Compres C -- mirar perque no entra en received
INNER JOIN Entradas E USING (Id_Entrada)
INNER JOIN travel TR ON TR.id = E.travel_id
INNER JOIN Proveedores P USING (Id_Proveedor)
WHERE TR.landing >= '2001-01-01'
AND Id_proveedor <> 4
AND wh IN (TR.warehouse_id , 0)
AND C.Id_Article = idART
AND E.Inventario = 0
AND E.Redada = 0
UNION ALL
SELECT TR.shipment Fecha,
NULL Entrada,
C.Cantidad Salida,
TR.delivered OK,
P.Proveedor Alias,
E.Referencia Referencia,
E.Id_Entrada id,
TR.delivered F5
FROM Compres C
INNER JOIN Entradas E USING (Id_Entrada)
INNER JOIN travel TR ON TR.id = E.travel_id
INNER JOIN Proveedores P USING (Id_Proveedor)
WHERE TR.shipment >= '2001-01-01'
AND wh = TR.warehouse_id_out
AND Id_Proveedor <> 4
AND C.Id_Article = idART
AND E.Inventario = 0
AND E.Redada = 0
UNION ALL
SELECT T.Fecha Fecha,
NULL Entrada,
M.Cantidad Salida,
(M.OK <> 0 OR T.Etiquetasemitidas <> 0 OR T.Factura IS NOT NULL) OK,
T.Alias Alias,
T.Factura Referencia,
T.Id_Ticket,
T.PedidoImpreso
FROM Movimientos M
INNER JOIN Tickets T USING (Id_Ticket)
JOIN Clientes C ON C.Id_Cliente = T.Id_Cliente
WHERE T.Fecha >= '2001-01-01'
AND M.Id_Article = idART
AND wh IN (T.warehouse_id , 0)
) t1
ORDER BY Fecha, Entrada DESC, OK DESC;
SELECT sum(Entrada) - sum(Salida) INTO inv_calculado
FROM historico_pasado
WHERE Fecha < datfecha;
SELECT p1.*, NULL v_virtual
FROM(
SELECT datfecha Fecha,
inv_calculado Entrada,
NULL Salida,
1 OK,
'Inventario calculado' Alias,
'' Referencia, 0 id,
1 F5
UNION ALL
SELECT *
FROM historico_pasado
WHERE Fecha >= datfecha
) p1;
DROP TEMPORARY TABLE historico_pasado;
END$$
DELIMITER ;

206
db/routines/vn2008/procedures/historico_multiple.sql
View File

@ -1,206 +0,0 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn2008`.`historico_multiple`(IN vItemFk INT)
BEGIN
DECLARE vDateInventory DATETIME;
SELECT Fechainventario INTO vDateInventory FROM tblContadores;
SET @a = 0;
DROP TEMPORARY TABLE IF EXISTS hm1;
CREATE TEMPORARY TABLE hm1
SELECT DATE(Fecha) as Fecha,
Entrada,
Salida,
OK,
Referencia,
Historia.id,
wh,
`name` as wh_name
FROM
( SELECT TR.landing as Fecha,
C.Cantidad as Entrada,
NULL as Salida,
IF(warehouse_id = 44, 1, warehouse_id) as wh,
(TR.received != FALSE) as OK,
E.Referencia as Referencia,
E.Id_Entrada as id
FROM Compres C
INNER JOIN Entradas E USING (Id_Entrada)
INNER JOIN travel TR ON TR.id = E.travel_id
WHERE TR.landing >= vDateInventory
AND C.Id_Article = vItemFk
AND E.Redada = 0
AND C.Cantidad <> 0
UNION ALL
SELECT TR.shipment as Fecha,
NULL as Entrada,
C.Cantidad as Salida,
warehouse_id_out as wh,
TR.delivered as OK,
E.Referencia as Referencia,
E.Id_Entrada as id
FROM Compres C
INNER JOIN Entradas E USING (Id_Entrada)
INNER JOIN travel TR ON TR.id = E.travel_id
WHERE TR.shipment >= vDateInventory
AND C.Id_Article = vItemFk
AND E.Redada = 0
AND C.Cantidad <> 0
UNION ALL
SELECT T.Fecha as Fecha,
NULL as Entrada,
M.Cantidad as Salida,
warehouse_id as wh,
(M.OK <> 0 OR T.Etiquetasemitidas <> 0 OR T.Factura IS NOT NULL) as OK,
T.Factura as Referencia,
T.Id_Ticket as id
FROM Movimientos M
INNER JOIN Tickets T USING (Id_Ticket)
WHERE T.Fecha >= vDateInventory
AND M.Id_Article = vItemFk
) AS Historia
INNER JOIN warehouse ON warehouse.id = Historia.wh
ORDER BY Fecha, Entrada DESC, OK DESC;
DROP TEMPORARY TABLE IF EXISTS hm2;
DROP TEMPORARY TABLE IF EXISTS hm3;
DROP TEMPORARY TABLE IF EXISTS hm4;
DROP TEMPORARY TABLE IF EXISTS hm5;
DROP TEMPORARY TABLE IF EXISTS hm6;
DROP TEMPORARY TABLE IF EXISTS hm7;
DROP TEMPORARY TABLE IF EXISTS hm8;
CREATE TEMPORARY TABLE hm2 SELECT * FROM hm1 WHERE wh = 19;
CREATE TEMPORARY TABLE hm3 SELECT * FROM hm1 WHERE wh = 7;
CREATE TEMPORARY TABLE hm4 SELECT * FROM hm1 WHERE wh = 60;
CREATE TEMPORARY TABLE hm5 SELECT * FROM hm1 WHERE wh = 5;
CREATE TEMPORARY TABLE hm6 SELECT * FROM hm1 WHERE wh = 17;
CREATE TEMPORARY TABLE hm7 SELECT * FROM hm1 WHERE wh = 37;
CREATE TEMPORARY TABLE hm8 SELECT * FROM hm1 WHERE wh = 55;
SELECT * FROM
(
SELECT Fecha, Entrada as BOGEntrada, Salida as BOGSalida, OK as BOGOK, Referencia as BOGReferencia, id as BOGid,
NULL AS VNHEntrada, NULL AS VNHSalida, NULL AS VNHOK, NULL AS VNHReferencia, NULL AS VNHid,
NULL AS ALGEntrada, NULL AS ALGSalida, NULL AS ALGOK, NULL AS ALGReferencia, NULL AS ALGid,
NULL AS MADEntrada, NULL AS MADSalida, NULL AS MADOK, NULL AS MADReferencia, NULL AS MADid,
NULL AS MCFEntrada, NULL AS MCFSalida, NULL AS MCFOK, NULL AS MCFReferencia, NULL AS MCFid,
NULL AS VILEntrada, NULL AS VILSalida, NULL AS VILOK, NULL AS VILReferencia, NULL AS VILid,
NULL AS BAREntrada, NULL AS BARSalida, NULL AS BAROK, NULL AS BARReferencia, NULL AS BARid
FROM hm2
UNION ALL
SELECT Fecha
, NULL, NULL, NULL, NULL, NULL
,Entrada, Salida, OK, Referencia, id
, NULL, NULL, NULL, NULL, NULL
, NULL, NULL, NULL, NULL, NULL
, NULL, NULL, NULL, NULL, NULL
, NULL, NULL, NULL, NULL, NULL
, NULL, NULL, NULL, NULL, NULL
FROM hm3
UNION ALL
SELECT Fecha
, NULL, NULL, NULL, NULL, NULL
, NULL, NULL, NULL, NULL, NULL
, Entrada, Salida, OK, Referencia, id
, NULL, NULL, NULL, NULL, NULL
, NULL, NULL, NULL, NULL, NULL
, NULL, NULL, NULL, NULL, NULL
, NULL, NULL, NULL, NULL, NULL
FROM hm4
UNION ALL
SELECT Fecha
, NULL, NULL, NULL, NULL, NULL
, NULL, NULL, NULL, NULL, NULL
, NULL, NULL, NULL, NULL, NULL
, Entrada, Salida, OK, Referencia, id
, NULL, NULL, NULL, NULL, NULL
, NULL, NULL, NULL, NULL, NULL
, NULL, NULL, NULL, NULL, NULL
FROM hm5
UNION ALL
SELECT Fecha
, NULL, NULL, NULL, NULL, NULL
, NULL, NULL, NULL, NULL, NULL
, NULL, NULL, NULL, NULL, NULL
, NULL, NULL, NULL, NULL, NULL
, Entrada, Salida, OK, Referencia, id
, NULL, NULL, NULL, NULL, NULL
, NULL, NULL, NULL, NULL, NULL
FROM hm6
UNION ALL
SELECT Fecha
, NULL, NULL, NULL, NULL, NULL
, NULL, NULL, NULL, NULL, NULL
, NULL, NULL, NULL, NULL, NULL
, NULL, NULL, NULL, NULL, NULL
, NULL, NULL, NULL, NULL, NULL
, Entrada, Salida, OK, Referencia, id
, NULL, NULL, NULL, NULL, NULL
FROM hm7
UNION ALL
SELECT Fecha
, NULL, NULL, NULL, NULL, NULL
, NULL, NULL, NULL, NULL, NULL
, NULL, NULL, NULL, NULL, NULL
, NULL, NULL, NULL, NULL, NULL
, NULL, NULL, NULL, NULL, NULL
, NULL, NULL, NULL, NULL, NULL
, Entrada, Salida, OK, Referencia, id
FROM hm8
) sub
ORDER BY Fecha, BOGEntrada IS NULL, VNHEntrada IS NULL, ALGEntrada IS NULL, MADEntrada IS NULL, MCFEntrada IS NULL, VILEntrada IS NULL, BAREntrada IS NULL;
END$$
DELIMITER ;

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

@ -5,7 +5,6 @@ AS SELECT `c`.`id` AS `id`,
`c`.`code` AS `abbreviation`,
`c`.`supplierAccountFk` AS `Id_Proveedores_account`,
`c`.`workerManagerFk` AS `gerente_id`,
`c`.`sage200Company` AS `digito_factura`,
`c`.`phytosanitary` AS `phytosanitary`,
`c`.`companyCode` AS `CodigoEmpresa`,
`c`.`companyGroupFk` AS `empresa_grupo`,

22
db/versions/10932-azureEucalyptus/00-firstScript.sql Normal file
View File

@ -0,0 +1,22 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`multipleInventoryHistory`(
vItemFk INT)
BEGIN
DECLARE vDateInventory DATETIME;
SELECT inventoried INTO vDateInventory FROM config;
END$$
DELIMITER ;
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`absoluteInventoryHistory`(
vItemFk INT, vWarehouse INT, vDate DATETIME)
BEGIN
DECLARE vCalculatedInventory INT;
SET vCalculatedInventory = 0;
END$$
DELIMITER ;
GRANT EXECUTE ON PROCEDURE vn.absoluteInventoryHistory TO buyer;
GRANT EXECUTE ON PROCEDURE vn.multipleInventoryHistory TO buyer;

1
db/versions/10959-bronzePalmetto/00-firstScript.sql Normal file
View File

@ -0,0 +1 @@
ALTER TABLE util.debug MODIFY COLUMN value text CHARACTER SET utf8mb3 COLLATE utf8mb3_unicode_ci DEFAULT NULL NULL;

20
e2e/paths/05-ticket/09_weekly.spec.js
View File

@ -24,7 +24,7 @@ describe('Ticket descriptor path', () => {
it('should go back to the ticket index then search and access a ticket summary', async() => {
await page.accessToSection('ticket.index');
await page.accessToSearchResult('11');
await page.accessToSearchResult('33');
});
it('should add the ticket to thursday turn using the descriptor more menu', async() => {
@ -33,7 +33,7 @@ describe('Ticket descriptor path', () => {
await page.waitToClick(selectors.ticketDescriptor.thursdayButton);
const message = await page.waitForSnackbar();
expect(message.text).toContain('Data saved!');
expect(message.text).toContain('Current ticket deleted and added to shift');
});
it('should again click on the Tickets button of the top bar menu', async() => {
@ -43,7 +43,7 @@ describe('Ticket descriptor path', () => {
await page.waitForState('ticket.index');
});
it('should confirm the ticket 11 was added to thursday', async() => {
it('should confirm the ticket 33 was added to thursday', async() => {
await page.accessToSection('ticket.weekly.index');
const result = await page.waitToGetProperty(selectors.ticketsIndex.thirdWeeklyTicket, 'value');
@ -57,8 +57,8 @@ describe('Ticket descriptor path', () => {
await page.waitForState('ticket.index');
});
it('should now search for the ticket 11', async() => {
await page.accessToSearchResult('11');
it('should now search for the ticket 33', async() => {
await page.accessToSearchResult('33');
await page.waitForState('ticket.card.summary');
});
@ -68,7 +68,7 @@ describe('Ticket descriptor path', () => {
await page.waitToClick(selectors.ticketDescriptor.saturdayButton);
const message = await page.waitForSnackbar();
expect(message.text).toContain('Data saved!');
expect(message.text).toContain('Current ticket deleted and added to shift');
});
it('should click on the Tickets button of the top bar menu once again', async() => {
@ -78,7 +78,7 @@ describe('Ticket descriptor path', () => {
await page.waitForState('ticket.index');
});
it('should confirm the ticket 11 was added on saturday', async() => {
it('should confirm the ticket 33 was added on saturday', async() => {
await page.accessToSection('ticket.weekly.index');
await page.waitForTimeout(5000);
@ -87,14 +87,14 @@ describe('Ticket descriptor path', () => {
expect(result).toEqual('Saturday');
});
it('should now search for the weekly ticket 11', async() => {
await page.doSearch('11');
it('should now search for the weekly ticket 33', async() => {
await page.doSearch('33');
const nResults = await page.countElement(selectors.ticketsIndex.searchWeeklyResult);
expect(nResults).toEqual(2);
});
it('should delete the weekly ticket 11', async() => {
it('should delete the weekly ticket 33', async() => {
await page.waitToClick(selectors.ticketsIndex.firstWeeklyTicketDeleteIcon);
await page.waitToClick(selectors.ticketsIndex.acceptDeleteTurn);
const message = await page.waitForSnackbar();

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

@ -58,6 +58,11 @@ module.exports = Self => {
AND t.refFk IS NULL
GROUP BY t.id
`, [toDate, toDate]);
const ticketIds = tickets.map(ticket => ticket.id);
await Self.rawSql(`
INSERT INTO util.debug (variable, value)
VALUES ('nightInvoicing', ?)
`, [ticketIds.join(',')]);
await closure(ctx, Self, tickets);

2
modules/ticket/back/methods/ticket/closure.js
View File

@ -13,6 +13,8 @@ module.exports = async function(ctx, Self, tickets, reqArgs = {}) {
const failedtickets = [];
for (const ticket of tickets) {
try {
await Self.rawSql(`CALL util.debugAdd('invoicingTicket', ?)`, [ticket.id], {userId});
await Self.app.models.InvoiceOut.getSerial(ticket.clientFk, ticket.companyFk, ticket.addressFk, 'M');
await Self.rawSql(
`CALL vn.ticket_closeByTicket(?)`,

2
modules/ticket/back/methods/ticket/specs/filter.spec.js
View File

@ -68,7 +68,7 @@ describe('ticket filter()', () => {
const filter = {};
const result = await models.Ticket.filter(ctx, filter, options);
expect(result.length).toEqual(6);
expect(result.length).toEqual(7);
await tx.rollback();
} catch (e) {

8
modules/ticket/back/models/ticket-weekly.js
View File

@ -1,4 +1,5 @@
const UserError = require('vn-loopback/util/user-error');
const LoopBackContext = require('loopback-context');
module.exports = Self => {
require('../methods/ticket-weekly/filter')(Self);
@ -8,4 +9,11 @@ module.exports = Self => {
return new UserError(`This ticket is already on weekly tickets`);
return err;
});
Self.observe('after save', async ctx => {
const loopBackContext = LoopBackContext.getCurrentContext();
const httpCtx = {req: loopBackContext.active};
const httpRequest = httpCtx.req.http;
await Self.app.models.Ticket.setDeleted(httpRequest, ctx.instance.ticketFk, ctx.options);
});
};

3
modules/ticket/front/descriptor-menu/index.js
View File

@ -147,7 +147,8 @@ class Controller extends Section {
return this.$http.patch(`TicketWeeklies`, params)
.then(() => {
this.$.addTurn.hide();
this.vnApp.showSuccess(this.$t('Data saved!'));
this.vnApp.showSuccess(this.$t('Current ticket deleted and added to shift'));
this.reload();
});
}

1
modules/ticket/front/descriptor-menu/index.spec.js
View File

@ -41,6 +41,7 @@ describe('Ticket Component vnTicketDescriptorMenu', () => {
}));
describe('addTurn()', () => {
pending('refs #6302');
it('should make a query and call $.addTurn.hide() and vnApp.showSuccess()', () => {
controller.$.addTurn = {hide: () => {}};
jest.spyOn(controller.$.addTurn, 'hide');

1
modules/ticket/front/descriptor-menu/locale/es.yml
View File

@ -28,3 +28,4 @@ Create a single ticket with all the content of the current ticket: Crea un ticke
Set ticket weight: Establecer peso al ticket
Ticket weight: Peso del ticket
This address has incoterms, you should set the weight before invoice it: Este consigatario tiene incoterms, deberías establecer el peso antes de facturar
Current ticket deleted and added to shift: Ticket actual borrado y añadido a turno

2
package.json
View File

@ -56,7 +56,7 @@
"@babel/plugin-syntax-dynamic-import": "^7.7.4",
"@babel/preset-env": "^7.11.0",
"@babel/register": "^7.7.7",
"@verdnatura/myt": "^1.6.8",
"@verdnatura/myt": "^1.6.9",
"angular-mocks": "^1.7.9",
"babel-jest": "^26.0.1",
"babel-loader": "^8.2.4",

10
pnpm-lock.yaml
View File

@ -131,8 +131,8 @@ devDependencies:
specifier: ^7.7.7
version: 7.23.7(@babel/core@7.23.9)
'@verdnatura/myt':
specifier: ^1.6.8
version: 1.6.8
specifier: ^1.6.9
version: 1.6.9
angular-mocks:
specifier: ^1.7.9
version: 1.8.3
@ -2633,8 +2633,8 @@ packages:
dev: false
optional: true
/@verdnatura/myt@1.6.8:
resolution: {integrity: sha512-jpadr6yAR9TQXPv+has5yOYAolR/YEzsxbLgMR7BoDrpLyVFLHJEy4Dfe+Hy11r3AmxCB/8lWM+La1YGvXMWOA==}
/@verdnatura/myt@1.6.9:
resolution: {integrity: sha512-29IauYra9igfdPWwV4+pVV/tBXvIg0fkVHEpSz8Zz3G3lRtzm286FN2Kv6hZkxmD/F1n52O37jN9WLiLHDTW1Q==}
hasBin: true
dependencies:
'@sqltools/formatter': 1.2.5
@ -4886,6 +4886,7 @@ packages:
/deep-extend@0.6.0:
resolution: {integrity: sha512-LOHxIOaPYdHlJRtCQfDIVZtfw/ufM8+rVj649RIHzcm/vGwQRXFt6OPqIFWsm2XEMrNIEtWR64sY1LEKD2vAOA==}
engines: {node: '>=4.0.0'}
requiresBuild: true
/deep-is@0.1.4:
resolution: {integrity: sha512-oIPzksmTg4/MriiaYGO+okXDT7ztn/w3Eptv/+gSIdMdKsJo0u4CfYNFJPy+4SKMuCqGw2wxnA+URMg3t8a/bQ==}
@ -12714,6 +12715,7 @@ packages:
/strip-json-comments@2.0.1:
resolution: {integrity: sha512-4gB8na07fecVVkOI6Rs4e7T6NOTki5EmL7TUduTs6bu3EdnSycntVJ4re8kgZA+wx9IueI2Y11bfbgwtzuE0KQ==}
engines: {node: '>=0.10.0'}
requiresBuild: true
/strip-json-comments@3.1.1:
resolution: {integrity: sha512-6fPc+R4ihwqP6N/aIv2f1gMH8lOVtWQHoqC4yK6oSDVVocumAsfCqjkXnqiYMhmMwS/mEHLp7Vehlt3ql6lEig==}