Merge branch 'dev' of https://gitea.verdnatura.es/verdnatura/salix into 2583-create_supplierAccount_section

This commit is contained in:
Jorge Padawan 2021-01-12 11:05:35 +01:00
commit 4e1b9b911b
18 changed files with 1608 additions and 1184 deletions

File diff suppressed because one or more lines are too long

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@ -1085,6 +1085,22 @@ INSERT INTO `vn`.`itemBotanical`(`itemFk`, `botanical`, `genusFk`, `specieFk`)
(3, 'Cycas revoluta', 2, NULL),
(4, 'Polygonum', NULL, NULL);
INSERT INTO `vn`.`tag`(`id`, `code`, `name`, `isFree`, `isQuantitatif`, `sourceTable`, `unit`, `ediTypeFk`, `overwrite`)
VALUES
(1, 'color', 'Color', 0, 0, 'ink', NULL, NULL, 'inkFk'),
(2, NULL, 'Forma', 1, 0, NULL, NULL,NULL, NULL),
(3, NULL, 'Material', 1, 0, NULL, NULL,NULL, NULL),
(4, NULL, 'Longitud', 1, 1, NULL, 'mm', NULL, 'size'),
(5, NULL, 'Diámetro', 1, 1, NULL, 'mm',NULL, 'diameter'),
(7, NULL, 'Ancho de la base', 1, 1, NULL, 'mm',NULL, NULL),
(23, 'stems', 'Tallos', 1, 1, NULL, NULL, NULL, 'stems'),
(27, NULL, 'Longitud(cm)', 1, 1, NULL, 'cm', NULL, NULL),
(36, NULL, 'Proveedor', 1, 0, NULL, NULL, NULL, NULL),
(56, NULL, 'Genero', 1, 0, NULL, NULL, NULL, NULL),
(58, NULL, 'Variedad', 1, 0, NULL, NULL, NULL, NULL),
(67, 'category', 'Categoria', 1, 0, NULL, NULL, NULL, NULL),
(92, NULL, 'Nombre temporal', 1, 0, NULL, NULL, NULL, NULL);
INSERT INTO `vn`.`itemTag`(`id`,`itemFk`,`tagFk`,`value`,`priority`)
VALUES
(1, 1, 56, 'Ranged weapon', 1),

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@ -13144,9 +13144,9 @@ DELIMITER ;
/*!50003 SET @saved_cs_client = @@character_set_client */ ;
/*!50003 SET @saved_cs_results = @@character_set_results */ ;
/*!50003 SET @saved_col_connection = @@collation_connection */ ;
/*!50003 SET character_set_client = utf8 */ ;
/*!50003 SET character_set_results = utf8 */ ;
/*!50003 SET collation_connection = utf8_general_ci */ ;
/*!50003 SET character_set_client = utf8mb4 */ ;
/*!50003 SET character_set_results = utf8mb4 */ ;
/*!50003 SET collation_connection = utf8mb4_general_ci */ ;
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
/*!50003 SET sql_mode = 'NO_ENGINE_SUBSTITUTION' */ ;
DELIMITER ;;
@ -13162,7 +13162,7 @@ BEGIN
DECLARE vOk BOOL;
DECLARE vDone BOOL DEFAULT FALSE;
DECLARE vWarehouse INT;
DECLARE vShipment DATETIME;
DECLARE vShipment DATE;
DECLARE vTicket INT;
DECLARE vNotes VARCHAR(255);
DECLARE vItem INT;
@ -16842,7 +16842,7 @@ CREATE TABLE `clientesProveedores` (
`IBAN` varchar(34) COLLATE utf8_unicode_ci NOT NULL,
`CodigoCondiciones` smallint(6) NOT NULL,
`StatusTraspasadoIME` tinyint(4) NOT NULL,
`TipoImportacionIME` tinyint(4) NOT NULL,
`TipoImportacionIME` tinyint(4) NOT NULL DEFAULT '2',
`TipoPlanCuentaIME` smallint(6) NOT NULL DEFAULT '2',
`Contrapartida` varchar(15) COLLATE utf8_unicode_ci NOT NULL,
`CodigoCuentaImpagado` varchar(15) COLLATE utf8_unicode_ci NOT NULL,
@ -17481,8 +17481,7 @@ BEGIN
*/
TRUNCATE XDiario_movConta_IVA;
DELETE FROM movConta WHERE enlazadoSage = FALSE ;
DELETE FROM movConta WHERE enlazadoSage = FALSE AND Asiento <> 1 ;
CALL clientesProveedoresAdd;
CALL planCuentasPgcAdd;
CALL XDiario_movConta_IVA_InvoiceOutAdd_Manager;
@ -17588,7 +17587,7 @@ BEGIN
IF(x.EURODEBE,x.EURODEBE,x.EUROHABER) AS ImporteAsiento, -- DOBLE(19)
MONTH(x.FECHA) AS NumeroPeriodo, -- ENT(2) "-1" Al informar este valor se calcula automát. A partir de la fecha de asiento
IF( sub2.FECREGCON IS NULL, sub2.FECHA_EX, sub2.FECREGCON) FechaGrabacion, -- FECHA(8)
IFNULL(xmi.CodigoDivisa, sub3.code) CodigoDivisa, -- VARCHAR(3)
IF(x.CAMBIO,IFNULL(xmi.CodigoDivisa, sub3.code),'') CodigoDivisa, -- VARCHAR(3)
x.CAMBIO AS ImporteCambio, -- DOBLE(19)
IFNULL(x.DEBEME,x.HABERME) AS ImporteDivisa, -- DOBLE(19)
IF(x.CAMBIO,1,0) AS FactorCambio, -- DOBLE(19)
@ -17675,6 +17674,7 @@ BEGIN
LEFT JOIN ( SELECT DISTINCT(account),cu.code
FROM vn.bank b
JOIN vn.currency cu ON cu.id = b.currencyFk
WHERE cu.code <> "EUR" -- no se informa cuando la divisa en EUR
)sub3 ON sub3.account = x.SUBCTA
WHERE x.enlazadoSage = 0
AND c.companyCode;
@ -30637,6 +30637,100 @@ CREATE TABLE `payMethod` (
) ENGINE=InnoDBDEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
/*!40101 SET character_set_client = @saved_cs_client */;
--
-- Table structure for table `payment`
--
DROP TABLE IF EXISTS `payment`;
/*!40101 SET @saved_cs_client = @@character_set_client */;
/*!40101 SET character_set_client = utf8 */;
CREATE TABLE `payment` (
`id` int(11) unsigned NOT NULL AUTO_INCREMENT,
`received` date NOT NULL,
`supplierFk` int(11) NOT NULL,
`amount` decimal(10,2) NOT NULL DEFAULT '0.00',
`currencyFk` tinyint(3) unsigned NOT NULL DEFAULT '1',
`divisa` decimal(10,2) DEFAULT NULL,
`bankFk` int(11) NOT NULL DEFAULT '0',
`payMethodFk` tinyint(3) unsigned NOT NULL,
`bankingFees` double(6,2) unsigned NOT NULL DEFAULT '0.00',
`concept` varchar(30) COLLATE utf8_unicode_ci DEFAULT NULL,
`companyFk` smallint(5) unsigned NOT NULL DEFAULT '442',
`created` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
`isConciliated` tinyint(1) unsigned zerofill NOT NULL DEFAULT '0',
`exchangeInsuranceFk` int(11) DEFAULT NULL,
`dueDated` date DEFAULT NULL,
PRIMARY KEY (`id`),
KEY `empresa_id` (`companyFk`),
KEY `id_banco` (`bankFk`),
KEY `id_moneda` (`currencyFk`),
KEY `pay_met` (`payMethodFk`),
KEY `fk_pago_pago_sdc1_idx` (`exchangeInsuranceFk`),
KEY `pagoDueDatedIdx` (`dueDated`),
KEY `pago_ibfk_3` (`supplierFk`),
CONSTRAINT `pago_ibfk_3` FOREIGN KEY (`supplierFk`) REFERENCES `supplier` (`id`) ON UPDATE CASCADE,
CONSTRAINT `pago_moneda_1` FOREIGN KEY (`currencyFk`) REFERENCES `currency` (`id`) ON UPDATE CASCADE,
CONSTRAINT `pago_pay_met` FOREIGN KEY (`payMethodFk`) REFERENCES `payMethod` (`id`) ON UPDATE CASCADE,
CONSTRAINT `payment_ibfk_1` FOREIGN KEY (`companyFk`) REFERENCES `company` (`id`) ON UPDATE CASCADE,
CONSTRAINT `payment_ibfk_2` FOREIGN KEY (`bankFk`) REFERENCES `bank` (`id`) ON UPDATE CASCADE
) ENGINE=InnoDBDEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
/*!40101 SET character_set_client = @saved_cs_client */;
/*!50003 SET @saved_cs_client = @@character_set_client */ ;
/*!50003 SET @saved_cs_results = @@character_set_results */ ;
/*!50003 SET @saved_col_connection = @@collation_connection */ ;
/*!50003 SET character_set_client = utf8mb4 */ ;
/*!50003 SET character_set_results = utf8mb4 */ ;
/*!50003 SET collation_connection = utf8mb4_general_ci */ ;
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
/*!50003 SET sql_mode = 'NO_ENGINE_SUBSTITUTION' */ ;
DELIMITER ;;
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`%`*/ /*!50003 TRIGGER `payment_beforeInsert` BEFORE INSERT ON `payment` FOR EACH ROW
-- Edit trigger body code below this line. Do not edit lines above this one
BEGIN
DECLARE cuenta_banco,cuenta_proveedor DOUBLE;
DECLARE vNewBookEntry INT;
DECLARE bolCASH BOOLEAN;
-- PAK 10/02/15 No se asientan los pagos directamente, salvo en el caso de las cajas de CASH
SELECT (cash = 1) INTO bolCASH FROM bank WHERE bank.id = NEW.bankFk ;
IF bolCASH THEN
SELECT account INTO cuenta_banco
FROM bank
WHERE id = NEW.bankFk;
SELECT account INTO cuenta_proveedor
FROM supplier
WHERE id = NEW.supplierFk;
CALL vn.ledger_next(vNewBookEntry);
INSERT INTO XDiario (ASIEN,FECHA,SUBCTA,CONTRA,CONCEPTO,EURODEBE,EUROHABER,empresa_id)
SELECT vNewBookEntry,NEW.received,SUBCTA,CONTRA,NEW.concept,EURODEBE,EUROHABER,NEW.companyFk
FROM
( SELECT cuenta_banco SUBCTA,cuenta_proveedor CONTRA,0 EURODEBE, NEW.amount + NEW.bankingFees EUROHABER
UNION ALL
SELECT cuenta_proveedor SUBCTA, cuenta_banco CONTRA,NEW.amount EURODEBE, 0 EUROHABER
) gf;
IF NEW.bankingFees <> 0 THEN
INSERT INTO XDiario (ASIEN,FECHA,SUBCTA,CONTRA,CONCEPTO,EURODEBE,EUROHABER,empresa_id)
SELECT vNewBookEntry,NEW.received,IF(c.id = 1,6260000002,IF(CEE = 1,6260000003,6260000004)),cuenta_banco,NEW.concept,NEW.bankingFees,0,NEW.companyFk
FROM supplier s
JOIN country c ON s.countryFk = c.id
WHERE s.id = NEW.supplierFk;
END IF;
END IF;
SET NEW.dueDated = IFNULL(NEW.dueDated, NEW.received);
END */;;
DELIMITER ;
/*!50003 SET sql_mode = @saved_sql_mode */ ;
/*!50003 SET character_set_client = @saved_cs_client */ ;
/*!50003 SET character_set_results = @saved_cs_results */ ;
/*!50003 SET collation_connection = @saved_col_connection */ ;
--
-- Temporary table structure for view `payment__`
--
@ -33333,7 +33427,26 @@ CREATE TABLE `tag` (
CONSTRAINT `fgnTag` FOREIGN KEY (`ediTypeFk`) REFERENCES `edi`.`type` (`type_id`) ON DELETE SET NULL ON UPDATE CASCADE
) ENGINE=InnoDBDEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci COMMENT='Categorias para etiquetar los productos';
/*!40101 SET character_set_client = @saved_cs_client */;
/*!50003 SET @saved_cs_client = @@character_set_client */ ;
/*!50003 SET @saved_cs_results = @@character_set_results */ ;
/*!50003 SET @saved_col_connection = @@collation_connection */ ;
/*!50003 SET character_set_client = utf8 */ ;
/*!50003 SET character_set_results = utf8 */ ;
/*!50003 SET collation_connection = utf8_general_ci */ ;
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
/*!50003 SET sql_mode = 'NO_ENGINE_SUBSTITUTION' */ ;
DELIMITER ;;
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`%`*/ /*!50003 TRIGGER `vn`.`tag_BEFORE_INSERT` BEFORE INSERT ON `tag` FOR EACH ROW
BEGIN
IF NEW.ediTypeFk IS NULL AND (SELECT COUNT(*) FROM tag WHERE `name` = NEW.`name`) THEN
CALL util.throw('name duplicated');
END IF;
END */;;
DELIMITER ;
/*!50003 SET sql_mode = @saved_sql_mode */ ;
/*!50003 SET character_set_client = @saved_cs_client */ ;
/*!50003 SET character_set_results = @saved_cs_results */ ;
/*!50003 SET collation_connection = @saved_col_connection */ ;
--
-- Table structure for table `tagAbbreviation`
@ -33622,7 +33735,7 @@ DELIMITER ;
/*!50003 SET character_set_results = utf8 */ ;
/*!50003 SET collation_connection = utf8_general_ci */ ;
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
/*!50003 SET sql_mode = 'STRICT_TRANS_TABLES,NO_ENGINE_SUBSTITUTION' */ ;
/*!50003 SET sql_mode = 'NO_ENGINE_SUBSTITUTION' */ ;
DELIMITER ;;
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`%`*/ /*!50003 TRIGGER `ticket_beforeUpdate`
BEFORE UPDATE ON `ticket`
@ -33668,6 +33781,9 @@ BEGIN
' a ',
TIME(NEW.shipped));
END IF;
INSERT IGNORE INTO zoneAgencyMode (agencyModeFk,zoneFk)
SELECT r.agencyModeFk, NEW.zoneFk FROM route r
WHERE r.id = NEW.routeFk;
END IF;
END */;;
DELIMITER ;
@ -36110,6 +36226,25 @@ CREATE TABLE `zone` (
) ENGINE=InnoDBDEFAULT CHARSET=utf8;
/*!40101 SET character_set_client = @saved_cs_client */;
--
-- Table structure for table `zoneAgencyMode`
--
DROP TABLE IF EXISTS `zoneAgencyMode`;
/*!40101 SET @saved_cs_client = @@character_set_client */;
/*!40101 SET character_set_client = utf8 */;
CREATE TABLE `zoneAgencyMode` (
`id` int(11) NOT NULL AUTO_INCREMENT,
`agencyModeFk` int(11) NOT NULL,
`zoneFk` int(11) NOT NULL,
PRIMARY KEY (`id`),
UNIQUE KEY `zoneAgencyMode_UN` (`agencyModeFk`,`zoneFk`),
KEY `zoneAgencyMode_FK_1` (`zoneFk`),
CONSTRAINT `zoneAgencyMode_FK` FOREIGN KEY (`agencyModeFk`) REFERENCES `agencyMode` (`id`) ON DELETE CASCADE ON UPDATE CASCADE,
CONSTRAINT `zoneAgencyMode_FK_1` FOREIGN KEY (`zoneFk`) REFERENCES `zone` (`id`) ON DELETE CASCADE ON UPDATE CASCADE
) ENGINE=InnoDBDEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci COMMENT='junta agencias con zonas para que al enrutar se puedan proponer tickets.';
/*!40101 SET character_set_client = @saved_cs_client */;
--
-- Table structure for table `zoneClosure`
--
@ -40362,7 +40497,7 @@ DELIMITER ;
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
/*!50003 SET sql_mode = 'NO_ENGINE_SUBSTITUTION' */ ;
DELIMITER ;;
CREATE DEFINER=`root`@`%` FUNCTION `ticketSplitCounter`(vTicketFk INT) RETURNS varchar(15) CHARSET utf8 COLLATE utf8_unicode_ci
CREATE DEFINER=`root`@`%` FUNCTION `ticketSplitCounter`(vTicketFk INT) RETURNS varchar(15) CHARSET utf8
READS SQL DATA
BEGIN
DECLARE vSplitCounter VARCHAR(15);
@ -40375,7 +40510,9 @@ BEGIN
LEFT JOIN vn2008.movement_label l ON l.Id_Movimiento = s.id
WHERE ticketFk = vTicketFk
) sub;
RETURN vSplitCounter;
RETURN IFNULL(vSplitCounter,'--');
END ;;
DELIMITER ;
/*!50003 SET sql_mode = @saved_sql_mode */ ;
@ -42906,7 +43043,7 @@ proc: BEGIN
FROM edi.warehouseFloramondo
WHERE warehouseFk = vWarehouseFk;
CALL cache.visible_refresh(vVisibleCache, FALSE, vWarehouseFk);
CALL cache.visible_refresh(vVisibleCache, TRUE, vWarehouseFk);
IF (NOT vIsLogifloraAllowed AND vVNHWarehouseFk != vWarehouseFk)
OR (vShipped > TIMESTAMPADD(DAY, vMaxLogifloraDays + vRangeLogifloraDays, CURDATE()) )
@ -65147,6 +65284,150 @@ BEGIN
CLOSE rsTicket;
END ;;
DELIMITER ;
/*!50003 SET sql_mode = @saved_sql_mode */ ;
/*!50003 SET character_set_client = @saved_cs_client */ ;
/*!50003 SET character_set_results = @saved_cs_results */ ;
/*!50003 SET collation_connection = @saved_col_connection */ ;
/*!50003 DROP PROCEDURE IF EXISTS `ticket_cloneWeekly__3` */;
/*!50003 SET @saved_cs_client = @@character_set_client */ ;
/*!50003 SET @saved_cs_results = @@character_set_results */ ;
/*!50003 SET @saved_col_connection = @@collation_connection */ ;
/*!50003 SET character_set_client = utf8mb4 */ ;
/*!50003 SET character_set_results = utf8mb4 */ ;
/*!50003 SET collation_connection = utf8mb4_general_ci */ ;
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
/*!50003 SET sql_mode = 'NO_ENGINE_SUBSTITUTION' */ ;
DELIMITER ;;
CREATE DEFINER=`root`@`%` PROCEDURE `ticket_cloneWeekly__3`(IN vWeek INT)
BEGIN
DECLARE vIsDone BOOL;
DECLARE vLanding DATE;
DECLARE vShipment DATE;
DECLARE vWarehouse INT;
DECLARE vTicket INT;
DECLARE vWeekDay INT;
DECLARE vClient INT;
DECLARE vEmpresa INT;
DECLARE vConsignatario INT;
DECLARE vAgencia INT;
DECLARE vNewTicket INT;
DECLARE vYear INT;
DECLARE rsTicket CURSOR FOR
SELECT tt.Id_Ticket, weekDay, Id_Cliente, warehouse_id, empresa_id, Id_Consigna, Id_Agencia
FROM Tickets_turno tt
JOIN Tickets t ON tt.Id_Ticket = t.Id_Ticket;
DECLARE CONTINUE HANDLER FOR NOT FOUND SET vIsDone = TRUE;
SET vYear = YEAR(CURDATE()) + IF(vWeek < WEEK(CURDATE()),1, 0);
OPEN rsTicket;
myLoop: LOOP
BEGIN
DECLARE vSalesPersonEmail VARCHAR(150);
DECLARE vMailSent BOOL;
DECLARE vSubject VARCHAR(150);
DECLARE vMessage TEXT;
/*DECLARE vError TEXT;
DECLARE CONTINUE HANDLER FOR SQLEXCEPTION
BEGIN
GET DIAGNOSTICS CONDITION 1
vError = MESSAGE_TEXT;
END;*/
SET vIsDone = FALSE;
FETCH rsTicket INTO vTicket, vWeekDay, vClient, vWarehouse, vEmpresa, vConsignatario, vAgencia;
IF vIsDone THEN
LEAVE myLoop;
END IF;
SELECT date INTO vShipment
FROM `time`
WHERE `year` = vYear AND `week` = vWeek
AND WEEKDAY(date) = vWeekDay;
-- busca si el ticket ya ha sido clonado
IF (SELECT COUNT(*) FROM vn.ticket tOrig
JOIN vn.sale saleOrig ON tOrig.id = saleOrig.ticketFk
JOIN vn.saleCloned sc ON sc.saleOriginalFk = saleOrig.id
JOIN vn.sale saleClon ON saleClon.id = sc.saleClonedFk
JOIN vn.ticket tClon ON tClon.id = saleClon.ticketFk
WHERE tOrig.id = vTicket AND tClon.isDeleted = FALSE AND DATE(tClon.shipped) = vShipment) > 0
THEN
ITERATE myLoop;
END IF;
CALL vn.zone_getLanded(vShipment, vConsignatario, vAgencia, vWarehouse,FALSE);
SELECT landed INTO vLanding from tmp.zoneGetLanded LIMIT 1;
IF (SELECT COUNT(*) FROM Agencias WHERE Id_Agencia = vAgencia AND Agencia LIKE '%turno%') THEN
SET vAgencia = NULL;
END IF;
CALL vn.ticketCreateWithoutZone(vClient, vShipment, vWarehouse, vEmpresa, vConsignatario, vAgencia, NULL, vLanding,account.userGetId(), vNewTicket);
IF (vLanding IS NULL) THEN
SELECT e.email INTO vSalesPersonEmail
FROM vn.client c
JOIN vn.worker sp ON sp.id = c.salesPersonFk
JOIN account.emailUser e ON e.userFk = sp.userFk
WHERE c.id = vClient;
SET vSubject = CONCAT('Turnos - No se ha podido clonar correctamente el ticket ', vTicket,
' para el dia: ', vShipment);
SET vMessage = CONCAT('No se ha podido clonar el ticket ', vTicket,
' para el dia: ', vShipment,
' porque no hay una zona de envío disponible. Se ha creado el ticket: ', vNewTicket,
' pero ha que revisar las fechas y la agencia');
SELECT COUNT(*) INTO vMailSent
FROM vn.mail
WHERE sender = vSalesPersonEmail
AND subject = vSubject;
IF NOT vMailSent THEN
INSERT INTO vn2008.mail (`to`,`subject`,`text`)
VALUES (vSalesPersonEmail, vSubject, vMessage);
END IF;
CALL vn.ticketStateUpdate (vNewTicket, 'FIXING');
END IF;
INSERT INTO vn.sale (ticketFk, itemFk, concept, quantity, price, discount, priceFixed, isPriceFixed)
SELECT vNewTicket, saleOrig.itemFk , saleOrig.concept , saleOrig.quantity, saleOrig.price , saleOrig.discount, saleOrig.priceFixed, saleOrig.isPriceFixed
FROM vn.sale saleOrig
WHERE saleOrig.ticketFk = vTicket;
INSERT IGNORE INTO vn.saleCloned(saleOriginalFk, saleClonedFk)
SELECT saleOriginal.id, saleClon.id
FROM vn.sale saleOriginal
JOIN vn.sale saleClon ON saleOriginal.itemFk = saleClon.itemFk AND saleOriginal.quantity = saleClon.quantity
WHERE saleOriginal.ticketFk = vTicket AND saleClon.ticketFk = vNewTicket;
INSERT INTO Ordenes (orden,datorden,datticket,codvendedor,codcomprador,cantidad,preciomax,preu,id_article,id_cliente,comentario,
ok, total,datcompra,ko,id_movimiento)
SELECT o.orden,o.datorden,vShipment,o.codvendedor,o.codcomprador,o.cantidad,o.preciomax,o.preu,o.id_article,o.id_cliente,o.comentario,
o.ok, o.total,o.datcompra,o.ko,m2.Id_Movimiento
FROM Movimientos m JOIN Ordenes o ON o.Id_Movimiento = m.Id_Movimiento
JOIN Movimientos m2 ON m.Concepte = m2.Concepte AND m.Cantidad = m2.Cantidad AND m.Id_Article = m2.Id_Article
WHERE m.Id_Ticket = vTicket AND m2.Id_Ticket = vNewTicket;
INSERT INTO ticket_observation(Id_Ticket,observation_type_id,text) VALUES(vNewTicket,4,CONCAT('turno desde ticket: ',vTicket))
ON DUPLICATE KEY UPDATE text = CONCAT(ticket_observation.text,VALUES(text),' ');
INSERT INTO ticket_observation(Id_Ticket,observation_type_id,text) VALUES(vNewTicket,1,'ATENCION: Contiene lineas de TURNO')
ON DUPLICATE KEY UPDATE text = CONCAT(ticket_observation.text,VALUES(text),' ');
CALL vn.ticketCalculateClon(vNewTicket, vTicket);
END;
END LOOP;
CLOSE rsTicket;
END ;;
DELIMITER ;
/*!50003 SET sql_mode = @saved_sql_mode */ ;
@ -76215,4 +76496,4 @@ USE `vncontrol`;
/*!40101 SET COLLATION_CONNECTION=@OLD_COLLATION_CONNECTION */;
/*!40111 SET SQL_NOTES=@OLD_SQL_NOTES */;
-- Dump completed on 2021-01-05 9:34:47
-- Dump completed on 2021-01-08 10:00:22

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@ -43,7 +43,6 @@ TABLES=(
cplusSubjectOp
cplusTaxBreak
pgc
tag
time
claimResponsible
claimReason

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@ -59,7 +59,6 @@ IGNORETABLES=(
--ignore-table=vn.mail__
--ignore-table=vn.manaSpellers
--ignore-table=vn.outgoingInvoiceKk
--ignore-table=vn.payment
--ignore-table=vn.paymentExchangeInsurance
--ignore-table=vn.payrollCenter
--ignore-table=vn.plantpassport__

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@ -187,7 +187,10 @@ export default class Field extends FormInput {
}
onChange() {
// Changes doesn't reflect until appling async
this.$.$applyAsync(() => {
this.emit('change', {value: this.field});
});
}
}
Field.$inject = ['$element', '$scope'];

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@ -1,4 +1,5 @@
import Component from '../../lib/component';
import './style.scss';
export default class SearchPanel extends Component {
set filter(value) {

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@ -1,4 +1,4 @@
@import "variables";
@import "./variables";
vn-searchbar {
display: block;
@ -44,4 +44,27 @@ vn-searchbar {
& > form {
padding: $spacing-lg;
}
& > form#manifold-form {
padding: 0;
.manifold-panel {
border: $border-thin-light;
border-radius: 5px;
position: relative;
text-align: right;
.or {
font-weight: bold;
font-size: 26px;
color: $color-font-secondary
}
vn-icon[icon="info"] {
position: absolute;
top: 2px;
right: 2px
}
}
}
}

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@ -1,4 +1,5 @@
import ngModule from '../../module';
import './style.scss';
export default class Th {
constructor($element) {

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@ -86,5 +86,7 @@
"The social name cannot be empty": "The social name cannot be empty",
"The nif cannot be empty": "The nif cannot be empty",
"A travel with this data already exists": "A travel with this data already exists",
"The observation type can't be repeated": "The observation type can't be repeated"
"The observation type can't be repeated": "The observation type can't be repeated",
"New ticket request has been created with price": "New ticket request has been created '{{description}}' for day <strong>{{shipped}}</strong>, with a quantity of <strong>{{quantity}}</strong> and a price of <strong>{{price}} €</strong>",
"New ticket request has been created": "New ticket request has been created '{{description}}' for day <strong>{{shipped}}</strong>, with a quantity of <strong>{{quantity}}</strong>"
}

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@ -164,5 +164,7 @@
"You can not select this payment method without a registered bankery account": "No se puede utilizar este método de pago si no has registrado una cuenta bancaria",
"You can't upload images on the test environment": "No puedes subir imágenes en el entorno de pruebas",
"The selected ticket is not suitable for this route": "El ticket seleccionado no es apto para esta ruta",
"Sorts whole route": "Reordena ruta entera"
"Sorts whole route": "Reordena ruta entera",
"New ticket request has been created with price": "Se ha creado una nueva petición de compra '{{description}}' para el día <strong>{{shipped}}</strong>, con una cantidad de <strong>{{quantity}}</strong> y un precio de <strong>{{price}} €</strong>",
"New ticket request has been created": "Se ha creado una nueva petición de compra '{{description}}' para el día <strong>{{shipped}}</strong>, con una cantidad de <strong>{{quantity}}</strong>"
}

View File

@ -24,9 +24,9 @@ exports.translateValues = async(instance, changes) => {
function formatDate(date) {
return new Intl.DateTimeFormat('es', {
year: '2-digit',
month: '2-digit',
day: '2-digit',
year: 'numeric',
month: 'numeric',
day: 'numeric',
hour: '2-digit',
minute: '2-digit',
second: '2-digit'

View File

@ -8,10 +8,38 @@ module.exports = function(Self) {
Self.observe('before save', async function(ctx) {
if (ctx.isNewInstance) {
const loopBackContext = LoopBackContext.getCurrentContext();
let filter = {where: {userFk: loopBackContext.active.accessToken.userId}};
let worker = await Self.app.models.Worker.findOne(filter);
const filter = {where: {userFk: loopBackContext.active.accessToken.userId}};
const models = Self.app.models;
const worker = await models.Worker.findOne(filter);
ctx.instance.requesterFk = worker.id;
const instance = ctx.instance;
instance.requesterFk = worker.id;
const httpCtx = {req: loopBackContext.active};
const httpRequest = httpCtx.req.http .req;
const $t = httpRequest.__;
const attenderId = instance.attenderFk;
if (attenderId) {
const ticket = await models.Ticket.findById(instance.ticketFk);
let messageText = 'New ticket request has been created';
if (instance.price)
messageText = 'New ticket request has been created with price';
const shipped = new Intl.DateTimeFormat('es', {
year: 'numeric',
month: 'numeric',
day: 'numeric'
}).format(ticket.shipped);
const message = $t(messageText, {
description: instance.description,
shipped: shipped,
quantity: instance.quantity,
price: instance.price
});
await models.Chat.sendCheckingPresence(httpCtx, attenderId, message);
}
}
});
};

View File

@ -1,6 +1,6 @@
<div class="search-panel">
<form ng-submit="$ctrl.onSearch()">
<vn-horizontal>
<form id="manifold-form" ng-submit="$ctrl.onSearch()">
<vn-horizontal class="vn-px-lg vn-pt-lg">
<vn-textfield
vn-one
label="General search"
@ -9,7 +9,7 @@
vn-focus>
</vn-textfield>
</vn-horizontal>
<vn-horizontal>
<vn-horizontal class="vn-px-lg">
<vn-textfield
vn-one
label="Client id"
@ -21,27 +21,37 @@
ng-model="filter.orderFk">
</vn-textfield>
</vn-horizontal>
<vn-horizontal>
<section class="vn-px-md">
<vn-horizontal class="manifold-panel vn-pa-md">
<vn-date-picker
vn-one
label="From"
ng-model="filter.from">
ng-model="filter.from"
on-change="$ctrl.from = value">
</vn-date-picker>
<vn-date-picker
vn-one
label="To"
ng-model="filter.to">
ng-model="filter.to"
on-change="$ctrl.to = value">
</vn-date-picker>
<vn-none class="or vn-px-md">O</vn-none>
<vn-input-number
vn-one
min="0"
step="1"
label="Days onward"
ng-model="filter.scopeDays"
on-change="$ctrl.scopeDays = value"
display-controls="true">
</vn-input-number>
<vn-icon color-marginal
icon="info"
vn-tooltip="Cannot choose a range of dates and days onward at the same time">
</vn-icon>
</vn-horizontal>
<vn-horizontal>
</section>
<vn-horizontal class="vn-px-lg">
<vn-textfield
vn-one
label="Nickname"
@ -63,7 +73,7 @@
ng-model="filter.refFk">
</vn-textfield>
</vn-horizontal>
<vn-horizontal>
<vn-horizontal class="vn-px-lg">
<vn-autocomplete
vn-one
label="Agency"
@ -87,7 +97,7 @@
</tpl-item>
</vn-autocomplete>
</vn-horizontal>
<vn-horizontal>
<vn-horizontal class="vn-px-lg">
<vn-autocomplete
vn-one
label="Warehouse"
@ -101,7 +111,7 @@
url="Provinces">
</vn-autocomplete>
</vn-horizontal>
<vn-horizontal>
<vn-horizontal class="vn-px-lg">
<vn-check
vn-one
label="My team"
@ -121,7 +131,7 @@
triple-state="true">
</vn-check>
</vn-horizontal>
<vn-horizontal class="vn-mt-lg">
<vn-horizontal class="vn-px-lg vn-pb-lg vn-mt-lg">
<vn-submit label="Search"></vn-submit>
</vn-horizontal>
</form>

View File

@ -1,8 +1,11 @@
import ngModule from '../module';
import SearchPanel from 'core/components/searchbar/search-panel';
class Controller extends SearchPanel {
constructor($, $element) {
super($, $element);
this.filter = this.$.filter;
this.getGroupedStates();
}
@ -19,6 +22,35 @@ class Controller extends SearchPanel {
this.groupedStates = groupedStates;
});
}
get from() {
return this._from;
}
set from(value) {
this._from = value;
this.filter.scopeDays = null;
}
get to() {
return this._to;
}
set to(value) {
this._to = value;
this.filter.scopeDays = null;
}
get scopeDays() {
return this._scopeDays;
}
set scopeDays(value) {
this._scopeDays = value;
this.filter.from = null;
this.filter.to = null;
}
}
ngModule.vnComponent('vnTicketSearchPanel', {

View File

@ -10,10 +10,11 @@ describe('Ticket Component vnTicketSearchPanel', () => {
$httpBackend = _$httpBackend_;
controller = $componentController('vnTicketSearchPanel', {$element: null});
controller.$t = () => {};
controller.filter = {};
}));
describe('getGroupedStates()', () => {
it('should set an array of groupedStates with the aditionof a name translation', () => {
it('should set an array of groupedStates with the adition of a name translation', () => {
jest.spyOn(controller, '$t').mockReturnValue('miCodigo');
const data = [
{
@ -32,4 +33,39 @@ describe('Ticket Component vnTicketSearchPanel', () => {
}]);
});
});
describe('from() setter', () => {
it('should clear the scope days when setting the from property', () => {
controller.filter.scopeDays = 1;
controller.from = new Date();
expect(controller.filter.scopeDays).toBeNull();
expect(controller.from).toBeDefined();
});
});
describe('to() setter', () => {
it('should clear the scope days when setting the to property', () => {
controller.filter.scopeDays = 1;
controller.to = new Date();
expect(controller.filter.scopeDays).toBeNull();
expect(controller.to).toBeDefined();
});
});
describe('scopeDays() setter', () => {
it('should clear the date range when setting the scopeDays property', () => {
controller.filter.from = new Date();
controller.filter.to = new Date();
controller.scopeDays = 1;
expect(controller.filter.from).toBeNull();
expect(controller.filter.to).toBeNull();
expect(controller.scopeDays).toBeDefined();
});
});
});

View File

@ -17,3 +17,4 @@ FREE: Libre
DELIVERED: Servido
ON_PREPARATION: En preparacion
PACKED: Encajado
Cannot choose a range of dates and days onward at the same time: No se puede selecionar un rango de fechas y días en adelante a la vez

View File

@ -4,4 +4,4 @@ You are going to delete this weekly ticket: Vas a eliminar este ticket programad
This ticket will be removed from weekly tickets! Continue anyway?: Este ticket se eliminará de tickets programados! ¿Continuar de todas formas?
Search weekly ticket by id or client id: Busca tickets programados por el identificador o el identificador del cliente
Search by weekly ticket: Buscar por tickets programados
weekDay: Dia
Weekday: Llegada