Merge branch 'test' into dev

db/routines/sage/procedures/invoiceIn_add.sql

@@ -25,7 +25,7 @@ BEGIN
 	DECLARE vIsInformativeExportation BOOL DEFAULT FALSE;
 
 	DECLARE vCursor CURSOR FOR
-		SELECT it.taxableBase,
+		SELECT SUM(it.taxableBase),
 				CAST(SUM((( it.taxableBase / 100) * t.PorcentajeIva)) AS DECIMAL (10,2)),
 				t.PorcentajeIva,
 				it.transactionTypeSageFk,
@@ -204,17 +204,17 @@ BEGIN
 		FROM vn.invoiceInCorrection
 		WHERE correctingFk = vInvoiceInFk;
 
-	IF vInvoiceInOriginalFk THEN 
+	IF vInvoiceInOriginalFk THEN
 
 		UPDATE movContaIVA mci
 				JOIN vn.invoiceInRefund iir ON iir.invoiceInRefundFk = vInvoiceInFk
 				JOIN (SELECT issued,
-							SUM(sub.taxableBase) taxableBase, 
+							SUM(sub.taxableBase) taxableBase,
 							SUM(ROUND((sub.taxableBase * sub.PorcentajeIva) / 100 , 2)) vat
 						FROM(SELECT issued,
-									SUM(iit.taxableBase) taxableBase, 
+									SUM(iit.taxableBase) taxableBase,
 									ti.PorcentajeIva
-								FROM vn.invoiceIn i 
+								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
@@ -222,7 +222,7 @@ BEGIN
 					)invoiceInOriginal
 				JOIN ClavesOperacion co ON co.Descripcion = 'Factura rectificativa'
 			SET mci.TipoRectificativa = iir.refundCategoryFk,
-				mci.ClaseAbonoRectificativas = iir.refundType, 
+				mci.ClaseAbonoRectificativas = iir.refundType,
 				mci.FechaFacturaOriginal = invoiceInOriginal.issued,
 				mci.FechaOperacion = invoiceInOriginal.issued,
 				mci.BaseImponibleOriginal = invoiceInOriginal.taxableBase,
@@ -232,4 +232,4 @@ BEGIN
 
 	END IF;
 END$$
-DELIMITER ;
+DELIMITER ;

db/routines/vn/procedures/claimRatio_add.sql

@@ -46,7 +46,7 @@ BEGIN
 				JOIN claimDestination cd ON cd.id = ce.claimDestinationFk
 				JOIN claim c ON c.id = ce.claimFk
 				JOIN claimState cs ON cs.id = c.claimStateFk
-			WHERE cd.description NOT IN ('Bueno', 'Corregido')
+			WHERE cd.code NOT IN ('good', 'corrected', 'supplierClaim')
 				AND NOT ce.isGreuge
 				AND cs.code = 'resolved';
 
@@ -71,7 +71,7 @@ BEGIN
 				JOIN claimDestination cd ON cd.id = ce.claimDestinationFk
 				JOIN claim c ON c.id = ce.claimFk
 				JOIN claimState cs ON cs.id = c.claimStateFk
-			WHERE cd.description NOT IN ('Bueno', 'Corregido')
+			WHERE cd.code NOT IN ('good', 'corrected', 'supplierClaim')
 				AND NOT ce.isGreuge
 				AND cs.code = 'resolved'
 				AND c.isChargedToMana;
@@ -82,7 +82,7 @@ BEGIN
 				JOIN claim c ON c.id = ce.claimFk
 				JOIN claimState cs ON cs.id = c.claimStateFk
 			SET ce.isGreuge = TRUE
-			WHERE cd.description NOT IN ('Bueno', 'Corregido')
+			WHERE cd.code NOT IN ('good', 'corrected', 'supplierClaim')
 				AND NOT ce.isGreuge
 				AND cs.code = 'resolved';
 
@@ -161,7 +161,7 @@ BEGIN
 							JOIN claimDestination cd ON cd.id = ce.claimDestinationFk
 							JOIN claim c ON c.id = ce.claimFk
 							JOIN claimState cs ON cs.id = c.claimStateFk
-						WHERE cd.description NOT IN ('Bueno', 'Corregido')
+						WHERE cd.code NOT IN ('good', 'corrected', 'supplierClaim')
 							AND cs.code = 'resolved'
 							AND c.ticketCreated >= util.VN_CURDATE() - INTERVAL 1 YEAR
 						GROUP BY c.clientFk

db/routines/vn/procedures/travel_checkRaid.sql

@@ -10,8 +10,8 @@ BEGIN
  * @param vIsRaid idRaid value
  * @param vDaysInForward daysInForward value
  */
-	IF (NOT vIsRaid AND vDaysInForward IS NOT NULL) OR (vIsRaid AND vDaysInForward IS NULL) THEN
+	IF NOT vIsRaid AND vDaysInForward THEN
-		CALL util.throw('The raid information is not correct');
+		CALL util.throw('If daysInForward has a value, the raid cannot be unchecked');
 	END IF;
 END$$
 DELIMITER ;

db/routines/vn/procedures/travel_moveRaids.sql

@@ -8,22 +8,15 @@ BEGIN
 	DECLARE vDone BOOL DEFAULT FALSE;
 	DECLARE vBuyerEmail VARCHAR(40);
 	DECLARE vTravelLink TEXT;
-	DECLARE vMailBody TEXT DEFAULT '';
+	DECLARE vMailBody TEXT;
+	DECLARE vDaysBetweenDates INT;
+	DECLARE vSubject VARCHAR(30);
 
-	DECLARE vCur CURSOR FOR
+	DECLARE vTravels CURSOR FOR
-		SELECT GROUP_CONCAT(DISTINCT
+		SELECT GROUP_CONCAT(DISTINCT travelLink ORDER BY id SEPARATOR '\n\r'),
-				CONCAT('https://salix.verdnatura.es/#!/travel/',
+				buyerEmail
-					ttm.travelFk,
+			FROM tTravelToMove
-					'/summary ')
+			GROUP BY buyerEmail;
-				ORDER BY ttm.travelFk SEPARATOR '\n\r') travelLink,
-			CONCAT(u.name, '@verdnatura.es') buyerEmail
-			FROM tTravelToMove ttm
-				JOIN entry e ON e.travelFk = ttm.travelFk
-				JOIN buy b ON b.entryFk = e.id
-				JOIN item i ON i.id = b.itemFk
-				JOIN itemType it ON it.id = i.typeFk
-				JOIN account.user u ON u.id = it.workerFk
-			GROUP BY u.name;
 
 	DECLARE CONTINUE HANDLER FOR NOT FOUND SET vDone = TRUE;
 
@@ -34,35 +27,50 @@ BEGIN
 	END;
 
 	CREATE OR REPLACE TEMPORARY TABLE tTravelToMove
-		SELECT id travelFk,
+		WITH travels AS (
-				util.VN_CURDATE() + INTERVAL daysInForward  DAY newLanded
+		SELECT id,
-			FROM travel
+				CONCAT('https://salix.verdnatura.es/#!/travel/', id,'/summary') travelLink,
+				util.VN_CURDATE() + INTERVAL daysInForward DAY newLanded,
+				util.VN_CURDATE() - INTERVAL DATEDIFF(landed, shipped) + daysInForward DAY newShipped
+			FROM vn.travel
 			WHERE isRaid
-				AND daysInForward;
+				AND daysInForward
+		)SELECT t.id,
+				t.travelLink,
+				t.newLanded,
+				t.newShipped,
+				CONCAT(u.name, '@verdnatura.es') buyerEmail
+			FROM travels t
+				STRAIGHT_JOIN vn.entry e ON e.travelFk = t.id
+				JOIN vn.buy b ON b.entryFk = e.id
+				JOIN vn.item i ON i.id = b.itemFk
+				JOIN vn.itemType it ON it.id = i.typeFk
+				JOIN account.user u ON u.id = it.workerFk
+			GROUP BY t.id;
 
 	START TRANSACTION;
 
 	UPDATE travel tr
-			JOIN tTravelToMove ttm ON ttm.travelFk = tr.id
+			JOIN tTravelToMove ttm ON ttm.id = tr.id
-		SET tr.landed = ttm.newLanded;
+		SET tr.landed = ttm.newLanded,
+			tr.shipped = ttm.newShipped;
 
-	OPEN vCur;
+	OPEN vTravels;
 
 	l: LOOP
 		SET vDone = FALSE;
-		FETCH vCur INTO vTravelLink, vBuyerEmail;
+		FETCH vTravels INTO vTravelLink, vBuyerEmail;
 
 		IF vDone THEN
 			LEAVE l;
 		END IF;
 
-		CALL `vn`.`mail_insert`(
+		SET vSubject = 'Cambio de fecha en Redadas',
-			vBuyerEmail,
+			vMailBody = CONCAT('Se ha movido los siguientes travels: \n\r ', vTravelLink);
-			'noreply@verdnatura.es',
+
-			'Cambio de fecha en Redadas',
+		CALL mail_insert(vBuyerEmail, 'noreply@verdnatura.es', vSubject, vMailBody);
-			CONCAT('Se ha movido los siguientes travels: \n\r ', vTravelLink));
 	END LOOP;
-	CLOSE vCur;
+	CLOSE vTravels;
 	COMMIT;
 	DROP TEMPORARY TABLE tTravelToMove;
 END$$

db/routines/vn/triggers/travel_beforeUpdate.sql

@@ -20,6 +20,10 @@ BEGIN
 		CALL travel_checkWarehouseIsFeedStock(NEW.warehouseInFk);
 	END IF;
 
+	IF NOT (NEW.isRaid <=> OLD.isRaid)  OR NOT (NEW.daysInForward <=> OLD.daysInForward) THEN
+		CALL travel_checkRaid(NEW.isRaid, NEW.daysInForward);
+	END IF;
+
 	IF NOT (NEW.awbFk <=> OLD.awbFk)THEN
 		SELECT COUNT(*) INTO vHasAnyInvoiceBooked
 			FROM travel t

modules/ticket/back/methods/sale/updateQuantity.js

@@ -82,7 +82,7 @@ module.exports = Self => {
 
                 const message = $t('Changed sale quantity', {
                     ticketId: sale.ticket().id,
-                    changes: change,
+                    changes: JSON.stringify(change),
                     ticketUrl: `${url}ticket/${sale.ticket().id}/sale`,
                 });
 

modules/ticket/back/methods/ticket-request/filter.js

@@ -64,6 +64,11 @@ module.exports = Self => {
                 arg: 'myTeam',
                 type: 'boolean',
                 description: `Team partners`
+            },
+            {
+                arg: 'daysOnward',
+                type: 'number',
+                description: 'The days onward'
             }
         ],
         returns: {
@@ -104,6 +109,9 @@ module.exports = Self => {
                 teamMembersId.push(userId);
         }
 
+        const today = Date.vnNew();
+        const future = Date.vnNew();
+
         let where = buildFilter(ctx.args, (param, value) => {
             switch (param) {
             case 'search':
@@ -140,9 +148,13 @@ module.exports = Self => {
                     return {'tr.requesterFk': {inq: teamMembersId}};
                 else
                     return {'tr.requesterFk': {nin: teamMembersId}};
+            case 'daysOnward':
+                today.setHours(0, 0, 0, 0);
+                future.setDate(today.getDate() + value);
+                future.setHours(23, 59, 59, 999);
+                return {'t.shipped': {between: [today, future]}};
             }
         });
-
         if (!where)
             where = {};
         where['tw.ticketFk'] = null;

modules/worker/back/models/worker-irpf.json

@@ -23,7 +23,7 @@
             "type" : "number"
         },
         "isDependend": {
-            "type" : "number"
+            "type" : "boolean"
         },
         "familySituation": {
             "type" : "number"
@@ -35,15 +35,17 @@
             "type" : "number"
         },
         "hasHousingPaymentBefore": {
-            "type" : "number"
+            "type" : "boolean"
         },
         "hasHousingPaymentAfter": {
-            "type" : "number"
+            "type" : "boolean"
         },
         "updated": {
             "type" : "date"
+        },
+        "hasExtendedWorking": {
+            "type" : "boolean"
         }
-
     },
     "relations": {
         "disabilityGrade": {