Merge branch 'dev' into 4846-claim.search-panel
gitea/salix/pipeline/head There was a failure building this commit Details

This commit is contained in:
Vicent Llopis 2022-12-12 11:17:15 +00:00
commit 2e14e04ed0
95 changed files with 107 additions and 430 deletions

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@ -1,3 +0,0 @@
ALTER TABLE `vn`.`accountingType` ADD daysInFuture INT NULL;
ALTER TABLE `vn`.`accountingType` MODIFY COLUMN daysInFuture int(11) DEFAULT 0 NULL;
UPDATE `vn`.`accountingType` SET daysInFuture=1 WHERE id=8;

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@ -1,4 +0,0 @@
INSERT INTO `salix`.`ACL` (`model`, `property`, `accessType`, `permission`, `principalType`, `principalId`)
VALUES
('ItemType', '*', 'READ', 'ALLOW', 'ROLE', 'employee'),
('ItemType', '*', 'WRITE', 'ALLOW', 'ROLE', 'buyer');

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@ -1,14 +0,0 @@
CREATE TABLE IF NOT EXISTS `vn`.`mdbBranch` (
`name` VARCHAR(255),
PRIMARY KEY(`name`)
);
CREATE TABLE IF NOT EXISTS `vn`.`mdbVersion` (
`app` VARCHAR(255) NOT NULL,
`branchFk` VARCHAR(255) NOT NULL,
`version` INT,
CONSTRAINT `mdbVersion_branchFk` FOREIGN KEY (`branchFk`) REFERENCES `vn`.`mdbBranch` (`name`) ON DELETE CASCADE ON UPDATE CASCADE
);
INSERT IGNORE INTO `salix`.`ACL` (`id`, `model`, `property`, `accessType`, `permission`, `principalType`, `principalId`)
VALUES(318, 'MdbVersion', '*', '*', 'ALLOW', 'ROLE', 'developer');

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@ -1,13 +0,0 @@
CREATE TABLE `vn`.`chat` (
`id` int(11) NOT NULL AUTO_INCREMENT,
`senderFk` int(10) unsigned DEFAULT NULL,
`recipient` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL,
`dated` date DEFAULT NULL,
`checkUserStatus` tinyint(1) DEFAULT NULL,
`message` varchar(200) COLLATE utf8_unicode_ci DEFAULT NULL,
`status` tinyint(1) DEFAULT NULL,
`attempts` int(1) DEFAULT NULL,
PRIMARY KEY (`id`),
KEY `chat_FK` (`senderFk`),
CONSTRAINT `chat_FK` FOREIGN KEY (`senderFk`) REFERENCES `account`.`user` (`id`) ON UPDATE CASCADE
) ENGINE=InnoDB AUTO_INCREMENT=2 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

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@ -1,8 +0,0 @@
ALTER TABLE `vn`.`creditInsurance` ADD creditClassificationFk int(11) NULL;
UPDATE `vn`.`creditInsurance` AS `destiny`
SET `destiny`.`creditClassificationFk`= (SELECT creditClassification FROM `vn`.`creditInsurance` AS `origin` WHERE `origin`.id = `destiny`.id);
ALTER TABLE `vn`.`creditInsurance`
ADD CONSTRAINT `creditInsurance_creditClassificationFk` FOREIGN KEY (`creditClassificationFk`)
REFERENCES `vn`.`creditClassification` (`id`) ON DELETE CASCADE ON UPDATE CASCADE;

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@ -1,3 +0,0 @@
INSERT INTO `salix`.`defaultViewConfig` (tableCode, columns)
VALUES ('clientsDetail', '{"id":true,"phone":true,"city":true,"socialName":true,"salesPersonFk":true,"email":true,"name":false,"fi":false,"credit":false,"creditInsurance":false,"mobile":false,"street":false,"countryFk":false,"provinceFk":false,"postcode":false,"created":false,"businessTypeFk":false,"payMethodFk":false,"sageTaxTypeFk":false,"sageTransactionTypeFk":false,"isActive":false,"isVies":false,"isTaxDataChecked":false,"isEqualizated":false,"isFreezed":false,"hasToInvoice":false,"hasToInvoiceByAddress":false,"isToBeMailed":false,"hasLcr":false,"hasCoreVnl":false,"hasSepaVnl":false}');

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@ -1,127 +0,0 @@
DROP PROCEDURE IF EXISTS `vn`.`ticket_doRefund`;
DELIMITER $$
$$
CREATE DEFINER=`root`@`localhost` PROCEDURE `vn`.`ticket_doRefund`(OUT vNewTicket INT)
BEGIN
/**
* Crea un ticket de abono a partir de tmp.sale y/o tmp.ticketService
*
* @return vNewTicket
*/
DECLARE vDone BIT DEFAULT 0;
DECLARE vClientFk MEDIUMINT;
DECLARE vWarehouse TINYINT;
DECLARE vCompany MEDIUMINT;
DECLARE vAddress MEDIUMINT;
DECLARE vRefundAgencyMode INT;
DECLARE vItemFk INT;
DECLARE vQuantity DECIMAL (10,2);
DECLARE vConcept VARCHAR(50);
DECLARE vPrice DECIMAL (10,2);
DECLARE vDiscount TINYINT;
DECLARE vSaleNew INT;
DECLARE vSaleMain INT;
DECLARE vZoneFk INT;
DECLARE vDescription VARCHAR(50);
DECLARE vTaxClassFk INT;
DECLARE vTicketServiceTypeFk INT;
DECLARE vOriginTicket INT;
DECLARE cSales CURSOR FOR
SELECT s.id, s.itemFk, - s.quantity, s.concept, s.price, s.discount
FROM tmp.sale s;
DECLARE cTicketServices CURSOR FOR
SELECT ts.description, - ts.quantity, ts.price, ts.taxClassFk, ts.ticketServiceTypeFk
FROM tmp.ticketService ts;
DECLARE CONTINUE HANDLER FOR NOT FOUND SET vDone = TRUE;
SELECT sub.ticketFk INTO vOriginTicket
FROM (
SELECT s.ticketFk
FROM tmp.sale s
UNION ALL
SELECT ts.ticketFk
FROM tmp.ticketService ts
) sub
LIMIT 1;
SELECT id INTO vRefundAgencyMode
FROM agencyMode WHERE `name` = 'ABONO';
SELECT clientFk, warehouseFk, companyFk, addressFk
INTO vClientFk, vWarehouse, vCompany, vAddress
FROM ticket
WHERE id = vOriginTicket;
SELECT id INTO vZoneFk
FROM zone WHERE agencyModeFk = vRefundAgencyMode
LIMIT 1;
INSERT INTO vn.ticket (
clientFk,
shipped,
addressFk,
agencyModeFk,
nickname,
warehouseFk,
companyFk,
landed,
zoneFk
)
SELECT
vClientFk,
CURDATE(),
vAddress,
vRefundAgencyMode,
a.nickname,
vWarehouse,
vCompany,
CURDATE(),
vZoneFk
FROM address a
WHERE a.id = vAddress;
SET vNewTicket = LAST_INSERT_ID();
SET vDone := FALSE;
OPEN cSales;
FETCH cSales INTO vSaleMain, vItemFk, vQuantity, vConcept, vPrice, vDiscount;
WHILE NOT vDone DO
INSERT INTO vn.sale(ticketFk, itemFk, quantity, concept, price, discount)
VALUES( vNewTicket, vItemFk, vQuantity, vConcept, vPrice, vDiscount );
SET vSaleNew = LAST_INSERT_ID();
INSERT INTO vn.saleComponent(saleFk,componentFk,`value`)
SELECT vSaleNew,componentFk,`value`
FROM vn.saleComponent
WHERE saleFk = vSaleMain;
FETCH cSales INTO vSaleMain, vItemFk, vQuantity, vConcept, vPrice, vDiscount;
END WHILE;
CLOSE cSales;
SET vDone := FALSE;
OPEN cTicketServices;
FETCH cTicketServices INTO vDescription, vQuantity, vPrice, vTaxClassFk, vTicketServiceTypeFk;
WHILE NOT vDone DO
INSERT INTO vn.ticketService(description, quantity, price, taxClassFk, ticketFk, ticketServiceTypeFk)
VALUES(vDescription, vQuantity, vPrice, vTaxClassFk, vNewTicket, vTicketServiceTypeFk);
FETCH cTicketServices INTO vDescription, vQuantity, vPrice, vTaxClassFk, vTicketServiceTypeFk;
END WHILE;
CLOSE cTicketServices;
INSERT INTO vn.ticketRefund(refundTicketFk, originalTicketFk)
VALUES(vNewTicket, vOriginTicket);
END$$
DELIMITER ;

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@ -1,11 +0,0 @@
DELIMITER $$
$$
CREATE DEFINER=`root`@`localhost` TRIGGER `vn`.`creditInsurance_beforeInsert`
BEFORE INSERT ON `creditInsurance`
FOR EACH ROW
BEGIN
IF NEW.creditClassificationFk THEN
SET NEW.creditClassification = NEW.creditClassificationFk;
END IF;
END$$
DELIMITER ;

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@ -1 +0,0 @@
RENAME TABLE `edi`.`fileConfig` to `edi`.`tableConfig`;

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@ -1,22 +0,0 @@
CREATE TABLE `edi`.`fileConfig`
(
name varchar(25) NOT NULL,
checksum text NULL,
keyValue tinyint(1) default true NOT NULL,
constraint fileConfig_pk
primary key (name)
);
create unique index fileConfig_name_uindex
on `edi`.`fileConfig` (name);
INSERT INTO `edi`.`fileConfig` (name, checksum, keyValue)
VALUES ('FEC010104', null, 0);
INSERT INTO `edi`.`fileConfig` (name, checksum, keyValue)
VALUES ('VBN020101', null, 1);
INSERT INTO `edi`.`fileConfig` (name, checksum, keyValue)
VALUES ('florecompc2', null, 1);

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@ -1,3 +0,0 @@
ALTER TABLE `vn`.`chat` MODIFY COLUMN message TEXT CHARACTER SET utf8mb3 COLLATE utf8mb3_unicode_ci DEFAULT NULL NULL;
ALTER TABLE `vn`.`chat` MODIFY COLUMN dated DATETIME DEFAULT NULL NULL;
ALTER TABLE `vn`.`chat` ADD error TEXT NULL;

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@ -1,3 +0,0 @@
ALTER TABLE `vn`.`creditInsurance`
ADD CONSTRAINT `creditInsurance_creditClassificationFk` FOREIGN KEY (`creditClassificationFk`)
REFERENCES `vn`.`creditClassification` (`id`) ON DELETE CASCADE ON UPDATE CASCADE;

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@ -1,21 +0,0 @@
INSERT INTO `salix`.`ACL` (model,property,accessType,permission,principalType,principalId)
VALUES
('InvoiceOut','refund','WRITE','ALLOW','ROLE','invoicing'),
('InvoiceOut','refund','WRITE','ALLOW','ROLE','salesAssistant'),
('InvoiceOut','refund','WRITE','ALLOW','ROLE','claimManager'),
('Ticket','refund','WRITE','ALLOW','ROLE','invoicing'),
('Ticket','refund','WRITE','ALLOW','ROLE','salesAssistant'),
('Ticket','refund','WRITE','ALLOW','ROLE','claimManager'),
('Sale','refund','WRITE','ALLOW','ROLE','salesAssistant'),
('Sale','refund','WRITE','ALLOW','ROLE','claimManager'),
('TicketRefund','*','WRITE','ALLOW','ROLE','invoicing'),
('ClaimObservation','*','WRITE','ALLOW','ROLE','salesPerson'),
('ClaimObservation','*','READ','ALLOW','ROLE','salesPerson'),
('Client','setPassword','WRITE','ALLOW','ROLE','salesPerson'),
('Client','updateUser','WRITE','ALLOW','ROLE','salesPerson');
DELETE FROM `salix`.`ACL` WHERE id=313;
UPDATE `salix`.`ACL`
SET principalId='invoicing'
WHERE id=297;

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@ -1,3 +0,0 @@
INSERT INTO `salix`.`ACL` (model,property,accessType,permission,principalType,principalId)
VALUES
('ShelvingLog','*','READ','ALLOW','ROLE','employee');

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@ -1,4 +0,0 @@
INSERT INTO `salix`.`ACL`(`model`, `property`, `accessType`, `permission`, `principalType`, `principalId`)
VALUES
('ZoneExclusionGeo', '*', 'READ', 'ALLOW', 'ROLE', 'employee'),
('ZoneExclusionGeo', '*', 'WRITE', 'ALLOW', 'ROLE', 'deliveryBoss');

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@ -1,2 +0,0 @@
ALTER TABLE `vn2008`.`albaran_gestdoc` DROP FOREIGN KEY fk_albaran_gestdoc_gestdoc1;
ALTER TABLE `vn2008`.`albaran_gestdoc` ADD CONSTRAINT albaran_gestdoc_FK FOREIGN KEY (gestdoc_id) REFERENCES `vn`.`dms`(id) ON DELETE CASCADE ON UPDATE CASCADE;

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@ -1,3 +0,0 @@
alter table `vn`.`client`
add hasIncoterms tinyint(1) default 0 not null comment 'Received incoterms authorization from client';

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@ -1,13 +0,0 @@
DROP FUNCTION `account`.`userGetId`;
DROP FUNCTION `account`.`myUserGetName`;
DROP FUNCTION `account`.`myUserGetId`;
DROP FUNCTION `account`.`myUserHasRole`;
DROP FUNCTION `account`.`myUserHasRoleId`;
DROP FUNCTION `account`.`userGetName`;
DROP FUNCTION `account`.`userHasRole`;
DROP FUNCTION `account`.`userHasRoleId`;
DROP PROCEDURE `account`.`myUserLogout`;
DROP PROCEDURE `account`.`userLogin`;
DROP PROCEDURE `account`.`userLoginWithKey`;
DROP PROCEDURE `account`.`userLoginWithName`;
DROP PROCEDURE `account`.`userSetPassword`;

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@ -1 +0,0 @@
ALTER TABLE `vn`.`item` MODIFY COLUMN description TEXT CHARACTER SET utf8mb3 COLLATE utf8mb3_unicode_ci DEFAULT NULL NULL;

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@ -1,10 +0,0 @@
UPDATE `vn`.`route` r
JOIN(SELECT r.id, wl.workcenterFk
FROM `vn`.`route` r
JOIN `vn`.`routeLog` rl ON rl.originFk = r.id
JOIN `vn`.`workerLabour` wl ON wl.workerFk = rl.userFk
AND r.created BETWEEN wl.started AND IFNULL(wl.ended, r.created)
WHERE r.created BETWEEN '2021-12-01' AND CURDATE()
AND rl.action = 'insert'
)sub ON sub.id = r.id
SET r.commissionWorkCenterFk = sub.workcenterFk;

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@ -1,2 +0,0 @@
INSERT INTO `vn`.`sample` (code, description, isVisible, hasCompany, hasPreview, datepickerEnabled)
VALUES ('incoterms-authorization', 'Autorización de incoterms', 1, 1, 1, 0);

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@ -1,18 +0,0 @@
ALTER TABLE `vn`.`itemShelving` DROP FOREIGN KEY itemShelving_fk2;
ALTER TABLE `vn`.`shelvingLog` DROP FOREIGN KEY shelvingLog_FK_ibfk_1;
ALTER TABLE `vn`.`smartTag` DROP FOREIGN KEY smartTag_shelving_fk;
ALTER TABLE `vn`.`workerShelving` DROP FOREIGN KEY workerShelving_shelving_fk;
ALTER TABLE `vn`.`shelving` DROP PRIMARY KEY;
ALTER TABLE `vn`.`shelving` ADD id INT auto_increment PRIMARY KEY NULL;
ALTER TABLE `vn`.`shelving` CHANGE id id int(11) auto_increment NOT NULL FIRST;
ALTER TABLE `vn`.`shelving` ADD CONSTRAINT shelving_UN UNIQUE KEY (code);
ALTER TABLE `vn`.`itemShelving` ADD CONSTRAINT itemShelving_fk2 FOREIGN KEY (shelvingFk) REFERENCES `vn`.`shelving`(code) ON DELETE CASCADE ON UPDATE CASCADE;
ALTER TABLE `vn`.`shelvingLog` ADD CONSTRAINT shelvingLog_FK_ibfk_1 FOREIGN KEY (originFk) REFERENCES `vn`.`shelving`(code) ON DELETE CASCADE ON UPDATE CASCADE;
ALTER TABLE `vn`.`smartTag` ADD CONSTRAINT smartTag_FK FOREIGN KEY (shelvingFk) REFERENCES `vn`.`shelving`(code) ON DELETE RESTRICT ON UPDATE CASCADE;
ALTER TABLE `vn`.`workerShelving` ADD CONSTRAINT workerShelving_FK_1 FOREIGN KEY (shelvingFk) REFERENCES `vn`.`shelving`(code) ON DELETE RESTRICT ON UPDATE CASCADE;
ALTER TABLE vn.shelvingLog DROP FOREIGN KEY shelvingLog_FK_ibfk_1;
ALTER TABLE vn.shelvingLog MODIFY COLUMN originFk INT NOT NULL;
ALTER TABLE vn.shelvingLog ADD CONSTRAINT shelvingLog_FK FOREIGN KEY (originFk) REFERENCES vn.shelving(id) ON DELETE CASCADE ON UPDATE CASCADE;

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@ -1,21 +0,0 @@
DROP PROCEDURE IF EXISTS `vn`.`ticketRefund_beforeUpsert`;
DELIMITER $$
$$
CREATE DEFINER=`root`@`localhost` PROCEDURE `vn`.`ticketRefund_beforeUpsert`(vRefundTicketFk INT, vOriginalTicketFk INT)
BEGIN
DECLARE vAlreadyExists BOOLEAN DEFAULT FALSE;
IF vRefundTicketFk = vOriginalTicketFk THEN
CALL util.throw('Original ticket and refund ticket has same id');
END IF;
SELECT COUNT(*) INTO vAlreadyExists
FROM ticketRefund
WHERE originalTicketFk = vOriginalTicketFk;
IF vAlreadyExists > 0 THEN
CALL util.throw('This ticket is already a refund');
END IF;
END$$
DELIMITER ;

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@ -1,13 +0,0 @@
CREATE TABLE `vn`.`claimObservation` (
`id` mediumint(8) unsigned NOT NULL AUTO_INCREMENT,
`claimFk` int(10) unsigned NOT NULL,
`workerFk` int(10) unsigned DEFAULT NULL,
`text` text COLLATE utf8_unicode_ci NOT NULL,
`created` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
PRIMARY KEY (`id`),
KEY `worker_key` (`workerFk`),
KEY `claim_key` (`claimFk`),
KEY `claimObservation_created_IDX` (`created`) USING BTREE,
CONSTRAINT `claimObservation_ibfk_1` FOREIGN KEY (`claimFk`) REFERENCES `vn`.`claim` (`id`) ON DELETE CASCADE ON UPDATE CASCADE,
CONSTRAINT `claimObservation_ibfk_2` FOREIGN KEY (`workerFk`) REFERENCES `vn`.`worker` (`id`) ON UPDATE CASCADE
) COMMENT='Todas las observaciones referentes a una reclamación'

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@ -1,2 +0,0 @@
INSERT INTO `vn`.`claimObservation` (`claimFk`, `text`, `created`)
SELECT `id`, `observation`, `created` FROM `vn`.`claim`

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@ -1,2 +0,0 @@
INSERT INTO `salix`.`ACL` (model,property,accessType,permission,principalType,principalId)
VALUES ('Parking','*','*','ALLOW','ROLE','employee')

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@ -1,2 +0,0 @@
INSERT INTO `salix`.`ACL` (model,property,accessType,permission,principalType,principalId)
VALUES ('Shelving','*','*','ALLOW','ROLE','employee')

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@ -1,3 +0,0 @@
INSERT INTO `salix`.`ACL` (`model`, `property`, `accessType`, `permission`, `principalType`, `principalId`)
VALUES
('OsTicket', '*', '*', 'ALLOW', 'ROLE', 'employee');

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@ -1,3 +0,0 @@
INSERT INTO `salix`.`ACL` (`model`, `property`, `accessType`, `permission`, `principalType`, `principalId`)
VALUES
('OsTicketConfig', '*', '*', 'ALLOW', 'ROLE', 'it');

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@ -1,16 +0,0 @@
CREATE TABLE `vn`.`osTicketConfig` (
`id` int(11) NOT NULL,
`host` varchar(100) COLLATE utf8mb3_unicode_ci DEFAULT NULL,
`user` varchar(100) COLLATE utf8mb3_unicode_ci DEFAULT NULL,
`password` varchar(100) COLLATE utf8mb3_unicode_ci DEFAULT NULL,
`oldStatus` varchar(100) COLLATE utf8mb3_unicode_ci DEFAULT NULL,
`newStatusId` int(11) DEFAULT NULL,
`action` varchar(100) COLLATE utf8mb3_unicode_ci DEFAULT NULL,
`day` int(11) DEFAULT NULL,
`comment` varchar(100) COLLATE utf8mb3_unicode_ci DEFAULT NULL,
`hostDb` varchar(100) COLLATE utf8mb3_unicode_ci DEFAULT NULL,
`userDb` varchar(100) COLLATE utf8mb3_unicode_ci DEFAULT NULL,
`passwordDb` varchar(100) COLLATE utf8mb3_unicode_ci DEFAULT NULL,
`portDb` int(11) DEFAULT NULL,
PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci;

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@ -22,7 +22,7 @@ USE `util`;
LOCK TABLES `config` WRITE;
/*!40000 ALTER TABLE `config` DISABLE KEYS */;
INSERT INTO `config` VALUES (1,'10480',0,'production',NULL);
INSERT INTO `config` VALUES (1,'224602',0,'production',NULL);
/*!40000 ALTER TABLE `config` ENABLE KEYS */;
UNLOCK TABLES;

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@ -81,9 +81,9 @@ N_CHANGES=0
for DIR_PATH in "$DIR/changes/"*; do
DIR_NAME=$(basename $DIR_PATH)
DIR_VERSION=${DIR_NAME:0:5}
DIR_VERSION=${DIR_NAME:0:6}
if [[ ! "$DIR_NAME" =~ ^[0-9]{5}(-[a-zA-Z0-9]+)?$ ]]; then
if [[ ! "$DIR_NAME" =~ ^[0-9]{6}$ ]]; then
echo "[WARN] Ignoring wrong directory name: $DIR_NAME"
continue
fi

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@ -57,14 +57,16 @@ module.exports = Self => {
r.clientFk,
FALSE hasPdf,
FALSE isInvoice,
CASE WHEN at2.code LIKE 'compensation' THEN True ELSE False END as isCompensation
at2.id IS NOT NULL as isCompensation
FROM vn.receipt r
LEFT JOIN vn.worker w ON w.id = r.workerFk
LEFT JOIN account.user u ON u.id = w.userFk
JOIN vn.company c ON c.id = r.companyFk
JOIN vn.accounting a ON a.id = r.bankFk
JOIN vn.accountingType at2 ON at2.id = a.accountingTypeFk
WHERE r.clientFk = ? AND r.companyFk = ?
LEFT JOIN vn.accounting a ON a.id = r.bankFk
LEFT JOIN vn.accountingType at2 ON at2.id = a.accountingTypeFk AND at2.code = 'compensation'
WHERE
r.clientFk = ?
AND r.companyFk = ?
UNION ALL
SELECT
i.id,
@ -81,13 +83,10 @@ module.exports = Self => {
i.clientFk,
i.hasPdf,
TRUE isInvoice,
CASE WHEN at2.code LIKE 'compensation' THEN True ELSE False END as isCompensation
NULL
FROM vn.invoiceOut i
JOIN vn.company c ON c.id = i.companyFk
JOIN vn.accounting a ON a.id = i.bankFk
JOIN vn.accountingType at2 ON at2.id = a.accountingTypeFk
WHERE i.clientFk = ? AND i.companyFk = ?
ORDER BY payed DESC, created DESC
) t ORDER BY payed DESC, created DESC`,
[
clientId,

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@ -138,7 +138,7 @@ module.exports = Self => {
recipient: invoiceOut.client().email
};
try {
await models.InvoiceOut.invoiceEmail(ctx);
await models.InvoiceOut.invoiceEmail(ctx, invoiceOut.ref);
} catch (err) {}
return invoiceId;

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@ -26,6 +26,7 @@
type="number"
label="Minimum M3"
ng-model="$ctrl.supplierAgencyTerm.minimumM3"
step="0.01"
rule>
</vn-input-number>
</vn-horizontal>
@ -46,6 +47,7 @@
type="number"
label="M3 Price"
ng-model="$ctrl.supplierAgencyTerm.m3Price"
step="0.01"
rule>
</vn-input-number>
</vn-horizontal>

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@ -137,9 +137,11 @@ module.exports = Self => {
const params = [args.id, args.shipped, args.warehouseFk];
const [salesMovable] = await Self.rawSql(query, params, myOptions);
const sales = await models.Sale.find({where: {ticketFk: args.id}}, myOptions);
const salesNewTicket = salesMovable.filter(sale => (sale.movable ? sale.movable : 0) >= sale.quantity);
if (salesNewTicket.length) {
const salesNewTicketLength = salesNewTicket.length;
if (salesNewTicketLength && sales.length != salesNewTicketLength) {
const newTicket = await models.Ticket.transferSales(ctx, args.id, null, salesNewTicket, myOptions);
args.id = newTicket.id;
}

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@ -67,6 +67,7 @@ class Controller extends Component {
ticketHaveNegatives() {
let haveNegatives = false;
let haveNotNegatives = false;
this.ticket.withoutNegatives = false;
const haveDifferences = this.ticket.sale.haveDifferences;
this.ticket.sale.items.forEach(item => {
@ -76,8 +77,9 @@ class Controller extends Component {
haveNotNegatives = true;
});
this.ticket.withoutNegatives = true;
this.haveNegatives = (haveNegatives && haveNotNegatives && haveDifferences);
if (this.haveNegatives)
this.ticket.withoutNegatives = true;
}
onSubmit() {

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@ -1,5 +1,5 @@
html {
font-family: "Roboto";
font-family: Arial, Helvetica, sans-serif;
margin-top: -6px;
}
* {
@ -9,12 +9,15 @@ html {
}
#vertical {
writing-mode: vertical-rl;
height: 240px;
height: 230px;
font-size: 29px;
margin-left: -13px;
}
.outline {
border: 1px solid black;
padding: 5px;
height: 37px;
width: 100px;
}
#nickname {
font-size: 22px;
@ -22,17 +25,20 @@ html {
}
#agencyDescripton {
font-size: 32px;
width: 375px;
font-weight: bold;
}
#bold {
font-weight: bold;
}
#barcode{
width: 390px;
width: 370px;
}
#shipped {
font-weight: bold;
width: 50px;
max-width: 100px;
}
#ticketFk, #vertical {
font-size: 34px;
#ticketFk {
font-size: 32px;
}

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@ -4,31 +4,29 @@
<table v-for="labelData in labelsData" style="break-before: page">
<tbody>
<tr>
<td rowspan="6"><span id="vertical" class="ellipsize">
{{labelData.collectionFk ? `${labelData.collectionFk} ~ ${labelData.wagon}-${labelData.level}` : '-'.repeat(23)}}
</span></td>
<td rowspan="6"><span id="vertical" class="ellipsize">{{getVertical(labelData)}}</span></td>
<td id="ticketFk">
{{labelData.clientFk ? `${labelData.ticketFk} « ${labelData.clientFk}` : labelData.ticketFk}}
</td>
<td colspan="2" id="shipped">{{labelData.shipped ? labelData.shipped : '---'}}</td>
<td colspan="2" id="shipped">{{labelData.shipped || '---'}}</td>
</tr>
<tr>
<td rowspan="3"><div v-html="getBarcode(labelData.ticketFk)" id="barcode"></div></td>
<td class="outline">{{labelData.workerCode ? labelData.workerCode : '---'}}</td>
<td class="outline">{{labelData.workerCode || '---'}}</td>
</tr>
<tr>
<td class="outline">{{labelData.labelCount ? labelData.labelCount : 0}}</td>
<td class="outline">{{labelData.labelCount || 0}}</td>
</tr>
<tr>
<td class="outline">{{labelData.code == 'plant' ? labelData.size + 'cm' : labelData.volume + 'm³'}}</td>
<td class="outline">{{labelData.code == 'V' ? (labelData.size || 0) + 'cm' : (labelData.volume || 0) + 'm³'}}</td>
</tr>
<tr>
<td><div id="agencyDescripton" class="ellipsize">{{labelData.agencyDescription}}</div></td>
<td id="bold">{{labelData.lineCount ? labelData.lineCount : 0}}</td>
<td><div id="agencyDescripton" class="ellipsize">{{labelData.agencyDescription ? labelData.agencyDescription.toUpperCase() : '---'}}</div></td>
<td id="bold">{{labelData.lineCount || 0}}</td>
</tr>
<tr>
<td id="nickname" class="ellipsize">{{labelData.nickName ? labelData.nickName : '---'}}</td>
<td id="bold">{{labelData.shipped ? labelData.shippedHour : labelData.zoneHour}}</td>
<td id="nickname" class="ellipsize">{{labelData.nickName ? labelData.nickName.toUpperCase() : '---'}}</td>
<td id="bold">{{labelData.shippedHour || labelData.zoneHour}}</td>
</tr>
</tbody>
</table>

View File

@ -25,7 +25,6 @@ module.exports = {
ticketIds = [this.id];
this.labelsData = await this.rawSqlFromDef('labelsData', [ticketIds]);
if (!this.labelsData.length)
throw new UserError('Empty data source');
},
@ -44,6 +43,19 @@ module.exports = {
});
return xmlSerializer.serializeToString(svgNode);
},
getVertical(labelData) {
let value;
if (labelData.collectionFk) {
value = `${labelData.collectionFk} ~ `;
if (labelData.code == 'V')
value = value + `${labelData.wagon}-${labelData.level}`;
else
value = value + `${labelData.color.substring(0, 4)}`;
} else
value = '-'.repeat(19);
return value;
},
},
components: {
'report-body': reportBody.build()

View File

@ -1,6 +1,6 @@
{
"width": "10.4cm",
"height": "4.8cm",
"height": "4.9cm",
"margin": {
"top": "0.3cm",
"right": "0.6cm",

View File

@ -1,13 +1,13 @@
SELECT tc.collectionFk,
SELECT c.itemPackingTypeFk code,
tc.collectionFk,
SUBSTRING('ABCDEFGH', tc.wagon, 1) wagon,
tc.`level`,
t.id ticketFk,
COALESCE(et.description, zo.name, am.name) agencyDescription,
am.name,
cc.code color,
t.clientFk,
CAST(SUM(sv.volume) AS DECIMAL(5, 2)) volume,
MAX(i.`size`) `size`,
ic.code,
w.code workerCode,
TIME_FORMAT(t.shipped, '%H:%i') shippedHour,
TIME_FORMAT(zo.`hour`, '%H:%i') zoneHour,
@ -16,8 +16,8 @@ SELECT tc.collectionFk,
tt.labelCount,
COUNT(*) lineCount
FROM vn.ticket t
LEFT JOIN vn.ticketCollection tc ON tc.ticketFk = t.id
LEFT JOIN vn.collection c ON c.id = tc.collectionFk
JOIN vn.ticketCollection tc ON tc.ticketFk = t.id
JOIN vn.collection c ON c.id = tc.collectionFk
LEFT JOIN vn.collectionColors cc ON cc.shelve = tc.`level`
AND cc.wagon = tc.wagon
AND cc.trainFk = c.trainFk
@ -26,7 +26,7 @@ SELECT tc.collectionFk,
JOIN vn.item i ON i.id = s.itemFk
JOIN vn.itemType it ON it.id = i.typeFk
JOIN vn.itemCategory ic ON ic.id = it.categoryFk
LEFT JOIN vn.worker w ON w.id = c.workerFk
JOIN vn.worker w ON w.id = c.workerFk
JOIN vn.agencyMode am ON am.id = t.agencyModeFk
LEFT JOIN vn.ticketTrolley tt ON tt.ticket = t.id
LEFT JOIN vn.`zone` zo ON t.zoneFk = zo.id

View File

@ -82,7 +82,7 @@ module.exports = {
return this.rawSqlFromDef(`taxes`, [reference]);
},
fetchIntrastat(reference) {
return this.rawSqlFromDef(`intrastat`, [reference, reference, reference, reference]);
return this.rawSqlFromDef(`intrastat`, [reference, reference, reference, reference, reference]);
},
fetchRectified(reference) {
return this.rawSqlFromDef(`rectified`, [reference]);

View File

@ -1,32 +1,39 @@
(SELECT
ir.id code,
ir.description description,
CAST(SUM(IFNULL(i.stems, 1) * s.quantity) AS DECIMAL(10,2)) stems,
CAST(SUM(CAST(IFNULL(i.stems, 1) * s.quantity * IF(ic.grams, ic.grams, i.density * ic.cm3delivery / 1000) / 1000 AS DECIMAL(10,2)) *
IF(sub.weight, sub.weight / vn.invoiceOut_getWeight(?), 1)) AS DECIMAL(10,2)) netKg,
CAST(SUM((s.quantity * s.price * (100 - s.discount) / 100 )) AS DECIMAL(10,2)) subtotal
FROM vn.ticket t
JOIN vn.sale s ON s.ticketFk = t.id
JOIN vn.item i ON i.id = s.itemFk
JOIN vn.itemCost ic ON ic.itemFk = i.id AND ic.warehouseFk = t.warehouseFk
JOIN vn.intrastat ir ON ir.id = i.intrastatFk
LEFT JOIN (
SELECT t2.weight
FROM vn.ticket t2
WHERE refFk = ? AND weight
LIMIT 1
) sub ON TRUE
WHERE t.refFk = ?
AND i.intrastatFk
GROUP BY i.intrastatFk
ORDER BY i.intrastatFk)
UNION ALL
(SELECT
NULL AS code,
NULL AS description,
0 AS stems,
0 AS netKg,
CAST(SUM((ts.quantity * ts.price)) AS DECIMAL(10,2)) AS subtotal
FROM vn.ticketService ts
JOIN vn.ticket t ON ts.ticketFk = t.id
WHERE t.refFk = ?);
SELECT *
FROM invoiceOut io
JOIN invoiceOutSerial ios ON io.serial = ios.code
JOIN
(SELECT
t.refFk,
ir.id code,
ir.description description,
CAST(SUM(IFNULL(i.stems, 1) * s.quantity) AS DECIMAL(10,2)) stems,
CAST(SUM(CAST(IFNULL(i.stems, 1) * s.quantity * IF(ic.grams, ic.grams, i.density * ic.cm3delivery / 1000) / 1000 AS DECIMAL(10,2)) *
IF(sub.weight, sub.weight / vn.invoiceOut_getWeight(?), 1)) AS DECIMAL(10,2)) netKg,
CAST(SUM((s.quantity * s.price * (100 - s.discount) / 100 )) AS DECIMAL(10,2)) subtotal
FROM vn.ticket t
JOIN vn.sale s ON s.ticketFk = t.id
JOIN vn.item i ON i.id = s.itemFk
JOIN vn.itemCost ic ON ic.itemFk = i.id AND ic.warehouseFk = t.warehouseFk
JOIN vn.intrastat ir ON ir.id = i.intrastatFk
LEFT JOIN (
SELECT t2.weight
FROM vn.ticket t2
WHERE refFk = ? AND weight
LIMIT 1
) sub ON TRUE
WHERE t.refFk = ?
AND i.intrastatFk
GROUP BY i.intrastatFk
UNION ALL
SELECT
NULL AS refFk,
NULL AS code,
NULL AS description,
0 AS stems,
0 AS netKg,
IF(CAST(SUM((ts.quantity * ts.price)) AS DECIMAL(10,2)), CAST(SUM((ts.quantity * ts.price)) AS DECIMAL(10,2)), 0) AS subtotal
FROM vn.ticketService ts
JOIN vn.ticket t ON ts.ticketFk = t.id
WHERE t.refFk = ?) sub
WHERE io.`ref` = ? AND ios.isCEE
ORDER BY sub.code;

View File

@ -1,10 +1,10 @@
SELECT
io.amount,
io.ref,
io.issued,
SELECT
io.amount,
io.ref,
io.issued,
ict.description
FROM vn.invoiceCorrection ic
JOIN vn.invoiceOut io ON io.id = ic.correctedFk
JOIN vn.invoiceCorrectionType ict ON ict.id = ic.invoiceCorrectionTypeFk
FROM invoiceOut io
JOIN invoiceCorrection ic ON ic.correctingFk = io.id
JOIN invoiceCorrectionType ict ON ict.id = ic.invoiceCorrectionTypeFk
LEFT JOIN ticket t ON t.refFk = io.ref
WHERE t.refFk = ?
WHERE io.ref = ?