Merge branch 'dev' into 8077-sumDefaulter
gitea/salix/pipeline/pr-dev This commit looks good Details

This commit is contained in:
Robert Ferrús 2025-01-08 06:32:55 +00:00
commit 5287b8a492
81 changed files with 1318 additions and 536 deletions

View File

@ -1,3 +1,106 @@
# Version 24.52 - 2024-01-07
### Added 🆕
- chore: pullinfo by:alexm
- chore: refs #8002 drop comments by:jorgep
- chore: refs #8002 drop useless code by:jorgep
- feat: added translations and show error in item-type by:Jon
- feat: modified data to be equal as the updated back by:Jon
- feat: refs #4460 invoiceIn refund by:Carlos Andrés
- feat: refs #4466 invoiceIn refund by:Carlos Andrés
- feat: refs #6583 add new opt in where builder by:jorgep
- feat: refs #6583 add tests by:jorgep
- feat: refs #6583 retrieve cloned sale by:jorgep
- feat: refs #6583 rollback by:jorgep
- feat: refs #7301 add inventory-config and acl by:pablone
- feat: refs #7301 update SQL fixtures and enhance lastEntriesFilter logic by:pablone
- feat: refs #7882 Added locationiq service by:guillermo
- feat: refs #7882 Added osrm service by:guillermo
- feat: refs #7882 Added tests by:guillermo
- feat: refs #7882 Fixed problems osrm service by:guillermo
- feat: refs #7882 Osrm service by:guillermo
- feat: refs #7882 Reequested changes by:guillermo
- feat: refs #7882 Requested changes by:guillermo
- feat: refs #7936 add back test for updateInvoiceIn by:jorgep
- feat: refs #7936 add company filter by:jorgep
- feat: refs #7936 add currency check to updateInvoiceIn by:jorgep
- feat: refs #7936 add currency handling in invoiceIn trigger by:jorgep
- feat: refs #7936 add locale by:jorgep
- feat: refs #7936 add minimum due date by:jorgep
- feat: refs #7936 add reference rates for currency in fixtures by:jorgep
- feat: refs #7936 add save validation by:jorgep
- feat: refs #7936 add SiiTypeInvoiceIn model and update invoice correction logic by:jorgep
- feat: refs #7936 add tests for invoiceIn by:jorgep
- feat: refs #7936 add tests for invoiceIn filter by:jorgep
- feat: refs #7936 add validation to InvoiceIn & InvoiceInTax by:jorgep
- feat: refs #7936 return country code & is vies fields by:jorgep
- feat: refs #8002 adjust to lilium by:jorgep
- feat: refs #8002 drop support btn by:jorgep
- feat: refs #8174 Changed datatype incompatibility access by:guillermo
- feat: refs #8174 Created table sim by:guillermo
- feat: refs #8174 create table simsupplier by:Jbreso
- feat: refs #8174 fix by:Jbreso
- feat: refs#8174 simSupplier by:Jbreso
- feat: refs #8190 entry_getCommission by:robert
- feat: refs #8190 entry_getCommission change request by:robert
- feat: refs #8218 Added time and code in mistakeType by:guillermo
- feat: refs #8293 include zone data by:Jtubau
- refactor: refs #6583 entry report table style by:jorgep
### Changed 📦
- refactor: refs #6583 entry report table style by:jorgep
- refactor: refs #6583 use warehouseId var by:jorgep
- refactor: refs #7301 update entry and item filter tests to validate results against specific criteria by:pablone
- refactor: refs #7882 Added ACL's by:guillermo
- refactor: refs #7882 Deleted quadminds files by:guillermo
- refactor: refs #7936 add transaction & tests by:jorgep
- refactor: refs #7936 remove old trigger and add isRaid column to travel table by:jorgep
- refactor: refs #7936 remove schema by:jorgep
- refactor: refs #8002 use loop wip by:jorgep
- refactor: refs #8004 simplify SQL query by removing redundant aliases by:pablone
- refactor: refs #8262 Deprecated inventoryFailure by:guillermo
- refactor: refs #8266 changed expedition item name by:Jtubau
- refactor: refs #8272 delete bi.rotacion by:ivanm
### Fixed 🛠️
- feat: refs #7301 update SQL fixtures and enhance lastEntriesFilter logic by:pablone
- feat: refs #7936 add reference rates for currency in fixtures by:jorgep
- feat: refs #8174 fix by:Jbreso
- fix: 8174 pasar PIN a CHAR by:Jbreso
- fix: monitorPayMethodFilter by:carlossa
- fix: refs #6389 back by:carlossa
- fix: refs #6389 filter by:carlossa
- fix: refs #6389 packing by:carlossa
- fix: refs #6389 saleMonitor filter by:carlossa
- fix: refs #6389 salesFilter by:carlossa
- fix: refs #6583 drop focus by:jorgep
- fix: refs #6583 update onlyWithDestination logic to handle null values correctly by:jorgep
- fix: refs #7028 fix confirm deny by:carlossa
- fix: refs #7028 fix pr by:carlossa
- fix: refs #7028 fix tback findById by:carlossa
- fix: refs #7028 fix userError by:carlossa
- fix: refs #7028 remove ifs by:carlossa
- fix: refs #7028 requesterId fix by:carlossa
- fix: refs #7028 requesterId fix salesPerson by:carlossa
- fix: refs #7031 fix vnPrice by:carlossa
- fix: refs #7031 remove check by:carlossa
- fix: refs #7301 update ACL insertion to use INSERT IGNORE and refine property value by:pablone
- fix: refs #7936 add IF NOT EXISTS to isRaid column in travel table by:jorgep
- fix: refs #7936 change type by:jorgep
- fix: refs #7936 check if insert in hook & change test description by:jorgep
- fix: refs #7936 conflicts by:jorgep
- fix: refs #7936 locale by:jorgep
- fix: refs #7936 update Spanish locale for SII terms by:jorgep
- fix: refs #8174 fix by:Jbreso
- fix: refs#8174 fix by:Jbreso
- fix: refs8174 pasar a char el PIN by:Jbreso
- fix: refs #8174 Version by:guillermo
- fix: refs #8251 add eng template by:carlossa
- fix: refs #8315 fixture claimDevelopment by:alexm
# Version 24.48 - 2024-11-25
### Added 🆕

View File

@ -19,7 +19,7 @@ module.exports = Self => {
if (acl.principalType == 'ROLE' && acl.permission == 'ALLOW') {
const staticAcl = {
model: model.name,
property: '*',
property: acl.property,
accessType: acl.accessType,
permission: acl.permission,
principalType: acl.principalType,

View File

@ -4,7 +4,7 @@ USE `util`;
/*!40101 SET @OLD_SQL_MODE=@@SQL_MODE, SQL_MODE='NO_AUTO_VALUE_ON_ZERO' */;
/*!40111 SET @OLD_SQL_NOTES=@@SQL_NOTES, SQL_NOTES=0 */;
INSERT INTO `version` VALUES ('vn-database','11377','d3fe5098277c3935c434838b53facb271f84ebec','2024-12-10 07:22:33','11379');
INSERT INTO `version` VALUES ('vn-database','11385','72bf27f08d3ddf646ec0bb6594fc79cecd4b72f2','2025-01-07 07:46:33','11395');
INSERT INTO `versionLog` VALUES ('vn-database','10107','00-firstScript.sql','jenkins@10.0.2.69','2022-04-23 10:53:53',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','10112','00-firstScript.sql','jenkins@10.0.2.69','2022-05-09 09:14:53',NULL,NULL);
@ -1083,6 +1083,7 @@ INSERT INTO `versionLog` VALUES ('vn-database','11322','00-entryAcl.sql','jenkin
INSERT INTO `versionLog` VALUES ('vn-database','11324','00-firstScript.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-11-13 10:49:47',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','11325','00-firstScript.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-11-26 07:05:30',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','11326','00-firstScript.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-11-26 07:05:30',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','11327','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2025-01-07 07:46:24',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','11330','00-firstScript.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-11-26 07:05:30',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','11331','00-firstScript.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-11-26 07:05:30',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','11332','00-firstScript.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-12-10 07:20:04',NULL,NULL);
@ -1110,6 +1111,7 @@ INSERT INTO `versionLog` VALUES ('vn-database','11348','00-firstScript.sql','jen
INSERT INTO `versionLog` VALUES ('vn-database','11349','00-firstScript.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-11-26 07:28:14',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','11350','00-firstScript.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-11-26 07:28:14',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','11351','00-firstScript.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-12-10 07:20:04',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','11352','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2025-01-07 07:46:24',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','11353','00-firstScript.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-11-26 07:28:14',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','11354','00-firstScript.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-12-10 07:20:04',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','11355','00-firstScript.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-11-26 07:28:14',NULL,NULL);
@ -1120,6 +1122,8 @@ INSERT INTO `versionLog` VALUES ('vn-database','11362','00-firstScript.sql','jen
INSERT INTO `versionLog` VALUES ('vn-database','11363','00-firstScript.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-12-10 07:20:04',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','11366','00-firstScript.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-12-10 07:20:04',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','11367','00-deprecate.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-12-10 07:20:04',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','11368','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2025-01-07 07:46:32',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','11368','01-acls.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2025-01-07 07:46:32',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','11369','00-firstScript.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-12-10 07:20:05',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','11371','00-firstScript.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-12-10 07:20:05',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','11371','01-firstScript.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-12-10 07:20:47',NULL,NULL);
@ -1128,7 +1132,13 @@ INSERT INTO `versionLog` VALUES ('vn-database','11371','03-firstScript.sql','jen
INSERT INTO `versionLog` VALUES ('vn-database','11372','00-firstScript.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-12-09 13:30:30',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','11373','00-firstScript.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-12-02 16:09:01',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','11375','00-firstScript.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-12-03 08:58:20',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','11376','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2025-01-07 07:46:32',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','11377','00-firstScript.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-12-10 07:22:31',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','11378','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2025-01-07 07:46:32',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','11379','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2025-01-07 07:46:32',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','11379','01-secScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2025-01-07 07:46:32',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','11384','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2025-01-07 07:46:32',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','11385','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2025-01-07 07:46:33',NULL,NULL);
/*!40101 SET SQL_MODE=@OLD_SQL_MODE */;
/*!40014 SET FOREIGN_KEY_CHECKS=@OLD_FOREIGN_KEY_CHECKS */;
@ -2128,7 +2138,7 @@ INSERT INTO `ACL` VALUES (746,'Claim','getSummary','READ','ALLOW','ROLE','claimV
INSERT INTO `ACL` VALUES (747,'CplusRectificationType','*','READ','ALLOW','ROLE','administrative',NULL);
INSERT INTO `ACL` VALUES (748,'SiiTypeInvoiceOut','*','READ','ALLOW','ROLE','salesPerson',NULL);
INSERT INTO `ACL` VALUES (749,'InvoiceCorrectionType','*','READ','ALLOW','ROLE','salesPerson',NULL);
INSERT INTO `ACL` VALUES (750,'InvoiceOut','transfer','WRITE','ALLOW','ROLE','administrative',NULL);
INSERT INTO `ACL` VALUES (750,'InvoiceOut','transfer','WRITE','ALLOW','ROLE','administrative',13657);
INSERT INTO `ACL` VALUES (751,'Application','executeProc','*','ALLOW','ROLE','employee',NULL);
INSERT INTO `ACL` VALUES (752,'Application','executeFunc','*','ALLOW','ROLE','employee',NULL);
INSERT INTO `ACL` VALUES (753,'NotificationSubscription','getList','READ','ALLOW','ROLE','employee',NULL);
@ -2369,6 +2379,10 @@ INSERT INTO `ACL` VALUES (1006,'Entry','latestBuysFilter','READ','ALLOW','ROLE',
INSERT INTO `ACL` VALUES (1007,'ItemShelving','getItemsByReviewOrder','READ','ALLOW','ROLE','production',19294);
INSERT INTO `ACL` VALUES (1008,'Entry','buyLabelSupplier','READ','ALLOW','ROLE','employee',19295);
INSERT INTO `ACL` VALUES (1009,'Entry','buyLabel','READ','ALLOW','ROLE','supplier',19295);
INSERT INTO `ACL` VALUES (1010,'InventoryConfig','find','READ','ALLOW','ROLE','buyer',10578);
INSERT INTO `ACL` VALUES (1011,'SiiTypeInvoiceIn','find','READ','ALLOW','ROLE','salesPerson',10578);
INSERT INTO `ACL` VALUES (1012,'OsrmConfig','optimize','READ','ALLOW','ROLE','employee',10578);
INSERT INTO `ACL` VALUES (1013,'Route','optimizePriority','*','ALLOW','ROLE','employee',10578);
INSERT INTO `fieldAcl` VALUES (1,'Client','name','update','employee');
INSERT INTO `fieldAcl` VALUES (2,'Client','contact','update','employee');
@ -2525,9 +2539,8 @@ INSERT INTO `companyI18n` VALUES (442,'en','In compliance with the provisions of
INSERT INTO `companyI18n` VALUES (442,'fr','Conformément aux dispositions de la loi organique 15/1999 sur la protection des données personnelles, nous vous informons que les données personnelles que vous fournissez seront incluses dans des dossiers. VERDNATURA LEVANTE S.L., vous pouvez à tout moment, exercer les droits d``accès, de rectification, d``annulation et d``opposition, en communiquant par écrit au siège social de la société. Le dossier a pour objet la gestion administrative, la comptabilité et la facturation.');
INSERT INTO `companyI18n` VALUES (442,'pt','Em cumprimento do disposto na lei Orgânica 15/1999, de Protecção de Dados de Carácter Pessoal, comunicamos que os dados pessoais que facilite se incluirão nos ficheiros automatizados de VERDNATURA LEVANTE S.L., podendo em todo momento exercer os direitos de acesso, rectificação, cancelação e oposição, comunicando por escrito ao domicílio social da entidade. A finalidade do ficheiro é a gestão administrativa, contabilidade e facturação.');
INSERT INTO `cplusRectificationType` VALUES (1,'Campo vacio');
INSERT INTO `cplusRectificationType` VALUES (1,'S Por sustitución');
INSERT INTO `cplusRectificationType` VALUES (2,'I Por diferencias');
INSERT INTO `cplusRectificationType` VALUES (3,'S Por sustitución');
INSERT INTO `cplusSubjectOp` VALUES (1,'Campo vacio');
INSERT INTO `cplusSubjectOp` VALUES (2,'S1 Sujeta No exenta');
@ -2619,6 +2632,8 @@ INSERT INTO `claimResult` VALUES (26,'Decepcion/Esperaba mas');
INSERT INTO `claimResult` VALUES (27,'Otros');
INSERT INTO `claimResult` VALUES (28,'Baboso/Cocido');
INSERT INTO `claimResult` VALUES (29,'Videocámaras');
INSERT INTO `claimResult` VALUES (30,'Manipulado');
INSERT INTO `claimResult` VALUES (31,'ReclamReclamado PR/AG');
INSERT INTO `component` VALUES (10,'Precios Especiales',4,NULL,NULL,1,'specialPrices',0);
INSERT INTO `component` VALUES (14,'porte extra por dia semana',6,NULL,NULL,1,'extraCostPerWeekDay',0);
@ -2725,7 +2740,7 @@ INSERT INTO `department` VALUES (146,NULL,'VERDNACOLOMBIA',3,4,NULL,72,0,0,2,0,2
INSERT INTO `department` VALUES (147,'spainTeamAsia','EQUIPO ESPAÑA ASIA',71,72,40214,0,0,0,2,0,43,'/1/43/','esA_equipo',1,'esA@verdnatura.es',0,0,0,0,NULL,NULL,'5500',NULL);
INSERT INTO `department` VALUES (148,'franceTeamCatchment','EQUIPO CAPTACIÓN FRANCIA',73,74,25178,0,0,0,2,0,43,'/1/43/',NULL,1,NULL,0,0,0,0,NULL,NULL,'6000',NULL);
INSERT INTO `department` VALUES (149,'spainTeamCatchment','EQUIPO ESPAÑA CAPTACIÓN',75,76,1203,0,0,0,2,0,43,'/1/43/','es_captacion_equipo',1,'es_captacion@verdnatura.es',0,0,0,0,NULL,NULL,'5700',NULL);
INSERT INTO `department` VALUES (150,'spainTeamLevanteIslands','EQUIPO ESPAÑA LEVANTE/ISLAS',77,78,1118,0,0,0,2,0,43,'/1/43/','es_levanteislas_equipo',1,'levanteislas.verdnatura@gmail.com',0,0,0,0,NULL,NULL,'5000',NULL);
INSERT INTO `department` VALUES (150,'spainTeamLevanteIslands','EQUIPO ESPAÑA LEVANTE',77,78,1118,0,0,0,2,0,43,'/1/43/','es_levante_equipo',1,'levanteislas.verdnatura@gmail.com',0,0,0,0,NULL,NULL,'5000',NULL);
INSERT INTO `department` VALUES (151,'spainTeamNorthwest','EQUIPO ESPAÑA NOROESTE',79,80,7102,0,0,0,2,0,43,'/1/43/','es_noroeste_equipo',1,'noroeste.verdnatura@gmail.com',0,0,0,0,NULL,NULL,'5300',NULL);
INSERT INTO `department` VALUES (152,'spainTeamNortheast','EQUIPO ESPAÑA NORESTE',81,82,1118,0,0,0,2,0,43,'/1/43/','es_noreste_equipo',1,'noreste.verdnatura@gmail.com',0,0,0,0,NULL,NULL,'5200',NULL);
INSERT INTO `department` VALUES (153,'spainTeamSouth','EQUIPO ESPAÑA SUR',83,84,36578,0,0,0,2,0,43,'/1/43/','es_sur_equipo',1,'sur.verdnatura@gmail.com',0,0,0,0,NULL,NULL,'5400',NULL);

View File

@ -979,7 +979,7 @@ INSERT IGNORE INTO `tables_priv` VALUES ('','bi','officeBoss','Greuge_Evolution'
INSERT IGNORE INTO `tables_priv` VALUES ('','bi','claimManager','rotacion','alexm@%','0000-00-00 00:00:00','Select','');
INSERT IGNORE INTO `tables_priv` VALUES ('','bs','grafana','sale','juan@db-proxy2.static.verdnatura.es','0000-00-00 00:00:00','Select','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','employee','zonePromo__','alexm@%','0000-00-00 00:00:00','Select,Insert,Update,Delete','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','administrative','accountingConfig','alexm@%','0000-00-00 00:00:00','Select','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','administrative','accountingConfig','carlosap@db-proxy2.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select,Update','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','administrative','accountingType','alexm@%','0000-00-00 00:00:00','Select','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','logistic','agencyMode','alexm@%','0000-00-00 00:00:00','Insert,Update','');
INSERT IGNORE INTO `tables_priv` VALUES ('','cache','employee','visible','juan@10.5.1.2','0000-00-00 00:00:00','Select','');
@ -1417,9 +1417,11 @@ INSERT IGNORE INTO `tables_priv` VALUES ('','vn','adminOfficer','accountDetail',
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','maintenanceBoss','project','guillermo@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','maintenanceBoss','machineDetail','guillermo@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','employee','workerActivityType','guillermo@db-proxy2.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','buyerSalesAssistant','route','guillermo@db-proxy2.servers.dc.verdnatura.es','0000-00-00 00:00:00','Update','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','delivery','zoneConfig','guillermo@db-proxy2.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','buyerSalesAssistant','route','guillermo@db-proxy2.servers.dc.verdnatura.es','0000-00-00 00:00:00','Insert,Update,Delete','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','employee','workCenter','guillermo@db-proxy2.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','buyerSalesAssistant','Rutas','guillermo@db-proxy2.servers.dc.verdnatura.es','0000-00-00 00:00:00','Update','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','marketingBoss','specialPrice','alexm@db-proxy2.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','buyer','genericAllocation','guillermo@db-proxy2.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select,Insert,Update,Delete','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','hr','businessReasonEnd','guillermo@db-proxy2.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','buyer','buy_edi','alexm@db-proxy2.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select','');
@ -1488,6 +1490,10 @@ INSERT IGNORE INTO `tables_priv` VALUES ('','vn','logisticAssist','itemBaseTag',
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','logisticAssist','itemBreederTag','jenkins@db-proxy2.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select,Insert,Update,Delete','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','grafana','itemShelvingLog','guillermo@db-proxy2.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','logisticAssist','itemTextureTag','jenkins@db-proxy2.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select,Insert,Update,Delete','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','grafana','travelThermograph','guillermo@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','grafana','thermograph','guillermo@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','buyerSalesAssistant','Tickets','guillermo@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Update','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','hr','sim','jenkins@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select,Insert,Update,Delete','');
/*!40000 ALTER TABLE `tables_priv` ENABLE KEYS */;
/*!40000 ALTER TABLE `columns_priv` DISABLE KEYS */;
@ -1873,6 +1879,7 @@ INSERT IGNORE INTO `procs_priv` VALUES ('','vn','salesAssistant','subordinateget
INSERT IGNORE INTO `procs_priv` VALUES ('','vn','buyer','buy_afterUpsert','PROCEDURE','alexm@%','Execute','0000-00-00 00:00:00');
INSERT IGNORE INTO `procs_priv` VALUES ('','util','grafana','dayend','FUNCTION','juan@db-proxy2.static.verdnatura.es','Execute','0000-00-00 00:00:00');
INSERT IGNORE INTO `procs_priv` VALUES ('','srt','production','buffer_settypebyname','PROCEDURE','alexm@db-proxy1.static.verdnatura.es','Execute','0000-00-00 00:00:00');
INSERT IGNORE INTO `procs_priv` VALUES ('','vn','grafana','clientGetMana','FUNCTION','guillermo@db-proxy2.servers.dc.verdnatura.es','Execute','0000-00-00 00:00:00');
INSERT IGNORE INTO `procs_priv` VALUES ('','vn','employee','barcodeToItem','FUNCTION','alexm@%','Execute','0000-00-00 00:00:00');
INSERT IGNORE INTO `procs_priv` VALUES ('','vn','employee','ticket_splititempackingtype','PROCEDURE','alexm@%','Execute','0000-00-00 00:00:00');
INSERT IGNORE INTO `procs_priv` VALUES ('','vn','employee','entry_getCommission','FUNCTION','alexm@%','Execute','0000-00-00 00:00:00');

View File

@ -2569,28 +2569,6 @@ SET character_set_client = utf8;
1 AS `Consumo` */;
SET character_set_client = @saved_cs_client;
--
-- Temporary table structure for view `rotacion`
--
DROP TABLE IF EXISTS `rotacion`;
/*!50001 DROP VIEW IF EXISTS `rotacion`*/;
SET @saved_cs_client = @@character_set_client;
SET character_set_client = utf8;
/*!50001 CREATE VIEW `rotacion` AS SELECT
1 AS `Id_Article`,
1 AS `warehouse_id`,
1 AS `total`,
1 AS `rotacion`,
1 AS `cm3`,
1 AS `almacenaje`,
1 AS `manipulacion`,
1 AS `auxiliar`,
1 AS `mermas`,
1 AS `cm3reparto`,
1 AS `grams` */;
SET character_set_client = @saved_cs_client;
--
-- Table structure for table `rutasBoard`
--
@ -17481,10 +17459,10 @@ BEGIN
/**
* Traslada la info de contabilidad relacionada con las facturas recibidas
*
* @vInvoiceInFk Factura recibida
* @vXDiarioFk Id tabla XDiario
* @param vInvoiceInFk Factura recibida
* @param vXDiarioFk Id tabla XDiario
*/
DECLARE vInvoiceInOriginalFk INT;
DECLARE vInvoiceInOriginalFk INT;
DECLARE vDone BOOL DEFAULT FALSE;
DECLARE vBase DOUBLE;
DECLARE vVat DOUBLE;
@ -17502,7 +17480,7 @@ 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,
@ -17681,32 +17659,31 @@ 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 vn.invoiceInCorrection iic ON iic.correctingFk = vInvoiceInFk
JOIN vn.siiTypeInvoiceIn st ON st.id = iic.siiTypeInvoiceInFk
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
JOIN 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.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 ;
@ -18178,6 +18155,7 @@ BEGIN
UPDATE movContaIVA mci
JOIN vn.invoiceOut i ON i.id = vInvoiceOutCorrectedFk
JOIN vn.invoiceCorrection ic ON ic.correctedFk = vInvoiceOutCorrectedFk
JOIN vn.siiTypeInvoiceOut st ON st.id = ic.siiTypeInvoiceOutFk
JOIN (SELECT SUM(IF(IFNULL(e.vatFk, TRUE), iot.taxableBase, 0)) taxableBase,
SUM(IF(IFNULL(e.vatFk, TRUE), iot.vat, 0)) vat,
SUM(IF(IFNULL(e.vatFk, TRUE), 0, iot.vat)) equ
@ -18186,8 +18164,8 @@ BEGIN
WHERE iot.invoiceOutFk = vInvoiceOutCorrectedFk
) tax
JOIN ClavesOperacion co ON co.Descripcion = 'Factura rectificativa'
SET mci.TipoRectificativa = 2,
mci.ClaseAbonoRectificativas = 1,
SET mci.TipoRectificativa = ic.cplusRectificationTypeFk,
mci.ClaseAbonoRectificativas = REGEXP_REPLACE(st.`code`, '[^0-9]', ''),
mci.FechaFacturaOriginal = i.issued,
mci.FechaOperacion = i.issued,
mci.BaseImponibleOriginal = tax.taxableBase,
@ -29528,14 +29506,16 @@ CREATE TABLE `deviceProductionUser` (
`userFk` int(10) unsigned NOT NULL,
`created` timestamp NULL DEFAULT current_timestamp(),
`editorFk` int(10) unsigned DEFAULT NULL,
`simSerialNumber` text DEFAULT NULL,
`simFk` varchar(25) DEFAULT NULL,
PRIMARY KEY (`id`),
UNIQUE KEY `deviceProductionUser_unique` (`deviceProductionFk`),
KEY `userFgn_idx` (`userFk`),
KEY `deviceProductionUser_fk_editor` (`editorFk`),
KEY `deviceProductionUser_sim_FK` (`simFk`),
CONSTRAINT `deviceProductionUser_PK` FOREIGN KEY (`userFk`) REFERENCES `account`.`user` (`id`) ON DELETE CASCADE ON UPDATE CASCADE,
CONSTRAINT `deviceProductionUser_deviceProduction_FK` FOREIGN KEY (`deviceProductionFk`) REFERENCES `deviceProduction` (`id`),
CONSTRAINT `deviceProductionUser_fk_editor` FOREIGN KEY (`editorFk`) REFERENCES `account`.`user` (`id`)
CONSTRAINT `deviceProductionUser_fk_editor` FOREIGN KEY (`editorFk`) REFERENCES `account`.`user` (`id`),
CONSTRAINT `deviceProductionUser_sim_FK` FOREIGN KEY (`simFk`) REFERENCES `sim` (`code`) ON UPDATE CASCADE
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci;
/*!40101 SET character_set_client = @saved_cs_client */;
@ -31354,13 +31334,27 @@ CREATE TABLE `inventoryConfig` (
/*!40101 SET character_set_client = @saved_cs_client */;
--
-- Table structure for table `inventoryFailure`
-- Table structure for table `inventoryFailureCause__`
--
DROP TABLE IF EXISTS `inventoryFailure`;
DROP TABLE IF EXISTS `inventoryFailureCause__`;
/*!40101 SET @saved_cs_client = @@character_set_client */;
/*!40101 SET character_set_client = utf8 */;
CREATE TABLE `inventoryFailure` (
CREATE TABLE `inventoryFailureCause__` (
`id` int(11) NOT NULL AUTO_INCREMENT,
`description` varchar(100) NOT NULL,
PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci COMMENT='@deprecated 2024-12-16';
/*!40101 SET character_set_client = @saved_cs_client */;
--
-- Table structure for table `inventoryFailure__`
--
DROP TABLE IF EXISTS `inventoryFailure__`;
/*!40101 SET @saved_cs_client = @@character_set_client */;
/*!40101 SET character_set_client = utf8 */;
CREATE TABLE `inventoryFailure__` (
`id` int(11) NOT NULL AUTO_INCREMENT,
`dated` date NOT NULL,
`itemFk` int(11) NOT NULL,
@ -31381,22 +31375,8 @@ CREATE TABLE `inventoryFailure` (
CONSTRAINT `inventoryFailure_fk2` FOREIGN KEY (`throwerFk`) REFERENCES `worker` (`id`) ON DELETE CASCADE ON UPDATE CASCADE,
CONSTRAINT `inventoryFailure_fk3` FOREIGN KEY (`guiltyFk`) REFERENCES `worker` (`id`) ON DELETE CASCADE ON UPDATE CASCADE,
CONSTRAINT `inventoryFailure_fk4` FOREIGN KEY (`warehouseFk`) REFERENCES `warehouse` (`id`) ON DELETE CASCADE ON UPDATE CASCADE,
CONSTRAINT `inventoryFailure_fk5` FOREIGN KEY (`causeFk`) REFERENCES `inventoryFailureCause` (`id`) ON UPDATE CASCADE
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci;
/*!40101 SET character_set_client = @saved_cs_client */;
--
-- Table structure for table `inventoryFailureCause`
--
DROP TABLE IF EXISTS `inventoryFailureCause`;
/*!40101 SET @saved_cs_client = @@character_set_client */;
/*!40101 SET character_set_client = utf8 */;
CREATE TABLE `inventoryFailureCause` (
`id` int(11) NOT NULL AUTO_INCREMENT,
`description` varchar(100) NOT NULL,
PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci;
CONSTRAINT `inventoryFailure_fk5` FOREIGN KEY (`causeFk`) REFERENCES `inventoryFailureCause__` (`id`) ON UPDATE CASCADE
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci COMMENT='@deprecated 2024-12-16';
/*!40101 SET character_set_client = @saved_cs_client */;
--
@ -31554,18 +31534,18 @@ CREATE TABLE `invoiceInCorrection` (
`correctingFk` mediumint(8) unsigned NOT NULL COMMENT 'Factura rectificativa',
`correctedFk` mediumint(8) unsigned NOT NULL COMMENT 'Factura rectificada',
`cplusRectificationTypeFk` int(10) unsigned NOT NULL,
`siiTypeInvoiceOutFk` int(10) unsigned NOT NULL,
`siiTypeInvoiceInFk` int(10) unsigned NOT NULL,
`invoiceCorrectionTypeFk` int(11) NOT NULL DEFAULT 3,
PRIMARY KEY (`correctingFk`),
KEY `invoiceInCorrection_correctedFk` (`correctedFk`),
KEY `invoiceInCorrection_cplusRectificationTypeFk` (`cplusRectificationTypeFk`),
KEY `invoiceInCorrection_siiTypeInvoiceOut` (`siiTypeInvoiceOutFk`),
KEY `invoiceInCorrection_siiTypeInvoiceIn` (`siiTypeInvoiceInFk`),
KEY `invoiceInCorrection_invoiceCorrectionTypeFk` (`invoiceCorrectionTypeFk`),
CONSTRAINT `invoiceInCorrection_correctedFk` FOREIGN KEY (`correctedFk`) REFERENCES `invoiceIn` (`id`) ON DELETE CASCADE ON UPDATE CASCADE,
CONSTRAINT `invoiceInCorrection_correctingFk` FOREIGN KEY (`correctingFk`) REFERENCES `invoiceIn` (`id`) ON DELETE CASCADE ON UPDATE CASCADE,
CONSTRAINT `invoiceInCorrection_cplusRectificationTypeFk` FOREIGN KEY (`cplusRectificationTypeFk`) REFERENCES `cplusRectificationType` (`id`) ON UPDATE CASCADE,
CONSTRAINT `invoiceInCorrection_invoiceCorrectionTypeFk` FOREIGN KEY (`invoiceCorrectionTypeFk`) REFERENCES `invoiceCorrectionType` (`id`) ON UPDATE CASCADE,
CONSTRAINT `invoiceInCorrection_siiTypeInvoiceOut` FOREIGN KEY (`siiTypeInvoiceOutFk`) REFERENCES `siiTypeInvoiceOut` (`id`) ON UPDATE CASCADE
CONSTRAINT `invoiceInCorrection_siiTypeInvoiceIn` FOREIGN KEY (`siiTypeInvoiceInFk`) REFERENCES `siiTypeInvoiceIn` (`id`) ON UPDATE CASCADE
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci;
/*!40101 SET character_set_client = @saved_cs_client */;
@ -33837,7 +33817,9 @@ DROP TABLE IF EXISTS `mistakeType`;
/*!40101 SET character_set_client = utf8 */;
CREATE TABLE `mistakeType` (
`id` int(11) NOT NULL AUTO_INCREMENT,
`code` varchar(50) DEFAULT NULL,
`description` varchar(45) NOT NULL,
`time` int(10) DEFAULT NULL COMMENT 'Segundos que se suelen tardar en arreglar el fallo',
PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci;
/*!40101 SET character_set_client = @saved_cs_client */;
@ -34204,6 +34186,22 @@ CREATE TABLE `osTicketConfig` (
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci;
/*!40101 SET character_set_client = @saved_cs_client */;
--
-- Table structure for table `osrmConfig`
--
DROP TABLE IF EXISTS `osrmConfig`;
/*!40101 SET @saved_cs_client = @@character_set_client */;
/*!40101 SET character_set_client = utf8 */;
CREATE TABLE `osrmConfig` (
`id` int(10) unsigned NOT NULL,
`url` varchar(100) NOT NULL COMMENT 'Dirección base de la API',
`tolerance` decimal(6,6) NOT NULL DEFAULT 0.000000 COMMENT 'Tolerancia entre las coordenadas enviadas y las retornadas',
PRIMARY KEY (`id`),
CONSTRAINT `osrmConfig_check` CHECK (`id` = 1)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci;
/*!40101 SET character_set_client = @saved_cs_client */;
--
-- Table structure for table `outgoingInvoiceVat`
--
@ -35763,26 +35761,6 @@ CREATE TABLE `punchState` (
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci COMMENT='Table for storing punches that have cars with errors';
/*!40101 SET character_set_client = @saved_cs_client */;
--
-- Table structure for table `quadmindsApiConfig`
--
DROP TABLE IF EXISTS `quadmindsApiConfig`;
/*!40101 SET @saved_cs_client = @@character_set_client */;
/*!40101 SET character_set_client = utf8 */;
CREATE TABLE `quadmindsApiConfig` (
`id` int(10) unsigned NOT NULL,
`url` varchar(255) DEFAULT NULL,
`key` varchar(255) DEFAULT NULL,
`maxObjects` int(11) DEFAULT NULL COMMENT 'Número máximo de objetos en el array por petición',
`limit` int(11) DEFAULT NULL COMMENT 'Limite de objetos solicitados por petición',
`orderTimeFrom` varchar(5) DEFAULT NULL COMMENT 'Inicio de ventana horaria de pedido',
`orderTimeTo` varchar(5) DEFAULT NULL COMMENT 'Fin de ventana horaria de pedido',
PRIMARY KEY (`id`),
CONSTRAINT `quadMindsConfig_check` CHECK (`id` = 1)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci;
/*!40101 SET character_set_client = @saved_cs_client */;
--
-- Table structure for table `quality`
--
@ -37542,6 +37520,23 @@ CREATE TABLE `siiTypeInvoiceOut` (
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci COMMENT='Tipo de Factura Emitidas en el suministro de inmediato';
/*!40101 SET character_set_client = @saved_cs_client */;
--
-- Table structure for table `sim`
--
DROP TABLE IF EXISTS `sim`;
/*!40101 SET @saved_cs_client = @@character_set_client */;
/*!40101 SET character_set_client = utf8 */;
CREATE TABLE `sim` (
`code` varchar(25) NOT NULL COMMENT 'No se ha puesto BIGINT por incompatibilidad con Access',
`line` varchar(15) NOT NULL CHECK (`line` regexp '^[0-9]+$'),
`ext` int(4) NOT NULL,
`pin` varchar(4) NOT NULL CHECK (`pin` regexp '^[0-9]+$'),
`puk` varchar(15) NOT NULL CHECK (`pin` regexp '^[0-9]+$'),
PRIMARY KEY (`code`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci;
/*!40101 SET character_set_client = @saved_cs_client */;
--
-- Table structure for table `sinister`
--
@ -41255,7 +41250,7 @@ CREATE TABLE `zone` (
`hour` datetime NOT NULL,
`agencyModeFk` int(11) NOT NULL,
`travelingDays` int(11) NOT NULL DEFAULT 1,
`price` double NOT NULL DEFAULT 0 CHECK (`price` > 0),
`price` decimal(10,2) DEFAULT NULL,
`bonus` double NOT NULL DEFAULT 0,
`isVolumetric` tinyint(1) NOT NULL DEFAULT 0,
`inflation` decimal(5,2) NOT NULL DEFAULT 1.00,
@ -41264,11 +41259,14 @@ CREATE TABLE `zone` (
`code` varchar(45) DEFAULT NULL,
`editorFk` int(10) unsigned DEFAULT NULL,
`itemMaxLength` int(11) DEFAULT NULL COMMENT 'Longitud maxima para articulos acostados que esa agencia puede transportar',
`addressFk` int(11) DEFAULT NULL COMMENT 'Punto de distribución de donde salen para repartir',
PRIMARY KEY (`id`),
KEY `fk_zone_2_idx` (`agencyModeFk`),
KEY `zone_name_idx` (`name`),
KEY `zone_fk_editor` (`editorFk`),
KEY `zone_address_FK` (`addressFk`),
CONSTRAINT `fk_zone_2` FOREIGN KEY (`agencyModeFk`) REFERENCES `agencyMode` (`id`) ON DELETE NO ACTION ON UPDATE NO ACTION,
CONSTRAINT `zone_address_FK` FOREIGN KEY (`addressFk`) REFERENCES `address` (`id`) ON UPDATE CASCADE,
CONSTRAINT `zone_fk_editor` FOREIGN KEY (`editorFk`) REFERENCES `account`.`user` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_general_ci;
/*!40101 SET character_set_client = @saved_cs_client */;
@ -41318,7 +41316,10 @@ CREATE TABLE `zoneConfig` (
`id` int(10) unsigned NOT NULL,
`scope` int(10) unsigned NOT NULL,
`forwardDays` int(10) NOT NULL DEFAULT 7 COMMENT 'days forward to show zone_upcomingDeliveries',
`defaultAddressFk` int(11) DEFAULT NULL COMMENT 'Punto de distribución por defecto',
PRIMARY KEY (`id`),
KEY `zoneConfig_address_FK` (`defaultAddressFk`),
CONSTRAINT `zoneConfig_address_FK` FOREIGN KEY (`defaultAddressFk`) REFERENCES `address` (`id`) ON UPDATE CASCADE,
CONSTRAINT `zoneConfig_check` CHECK (`id` = 1)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci;
/*!40101 SET character_set_client = @saved_cs_client */;
@ -43244,6 +43245,7 @@ BEGIN
DECLARE vCurrentCommission INT;
DECLARE vIsNotEUR INT;
DECLARE vLastEntryFk INT;
DECLARE vLanded INT;
SELECT count(*) INTO vIsNotEUR
FROM currency c
@ -43259,23 +43261,25 @@ BEGIN
RETURN IFNULL(vCommission, 0);
ELSE
SELECT landed INTO vLanded
FROM travel
WHERE id = vTravelFk;
SELECT e.id INTO vLastEntryFk
FROM `entry` e
JOIN travel tr ON tr.id = e.travelFk
WHERE e.supplierFk = vSupplierFk
ORDER BY tr.landed DESC
LIMIT 1;
WHERE e.supplierFk = vSupplierFk
ORDER BY (vLanded <= tr.landed), tr.landed DESC
LIMIT 1;
IF vLastEntryFk THEN
SELECT commission INTO vCurrentCommission
FROM `entry`
WHERE id = vLastEntryFk;
ELSE
SELECT commission INTO vCurrentCommission
FROM supplier s
WHERE s.id = vSupplierFk;
END IF;
RETURN vCurrentCommission;
@ -49455,7 +49459,7 @@ 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';
@ -49480,7 +49484,7 @@ 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;
@ -49491,7 +49495,7 @@ 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';
@ -49570,7 +49574,7 @@ 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
@ -56857,67 +56861,6 @@ BEGIN
UPDATE greugeConfig
SET lastNotifyCheck = vTimeEnd;
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 SET @saved_sql_mode = @@sql_mode */ ;
/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
/*!50003 DROP PROCEDURE IF EXISTS `inventoryFailureAdd` */;
/*!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_unicode_ci */ ;
DELIMITER ;;
CREATE DEFINER=`vn`@`localhost` PROCEDURE `inventoryFailureAdd`()
BEGIN
DECLARE done BOOL DEFAULT FALSE;
DECLARE vTicketFk INT;
DECLARE rs CURSOR FOR
SELECT id FROM vn.ticket
WHERE shipped = util.yesterday()
AND clientFk = 400
AND warehouseFk IN (1,44);
DECLARE CONTINUE HANDLER FOR NOT FOUND SET done = TRUE;
OPEN rs;
FETCH rs INTO vTicketFk;
WHILE NOT done DO
INSERT INTO vn.inventoryFailure(dated, itemFk, quantity, value, warehouseFk, throwerFk)
SELECT t.shipped,
s.itemFk,
s.quantity,
b.buyingValue + b.freightValue + b.packageValue + b.comissionValue,
t.warehouseFk,
w.id
FROM vn.ticket t
JOIN vn.sale s ON s.ticketFk = t.id
LEFT JOIN cache.last_buy lb ON lb.warehouse_id = t.warehouseFk AND item_id = s.itemFk
LEFT JOIN vn.buy b ON b.id = lb.buy_id
LEFT JOIN vn.worker w ON w.code = LEFT(s.concept, 3)
WHERE t.id = vTicketFk
AND s.quantity > 0;
FETCH rs INTO vTicketFk;
END WHILE;
CLOSE rs;
END ;;
DELIMITER ;
/*!50003 SET sql_mode = @saved_sql_mode */ ;
@ -57927,7 +57870,7 @@ BEGIN
ii.cplusTaxBreakFk,
ii.cplusSubjectOpFk,
ii.siiTypeInvoiceInFk,
ii.cplusRectificationTypeFk,
ic.cplusRectificationTypeFk,
ii.booked,
IFNULL(a.isUeeMember, c.isUeeMember) isUeeMember,
(c.id = cc.id) isSameCountry,
@ -57950,6 +57893,7 @@ BEGIN
e.name expenseName
FROM invoiceIn ii
JOIN supplier s ON s.id = ii.supplierFk
LEFT JOIN invoiceInCorrection ic ON ic.correctingFk = ii.id
LEFT JOIN province p ON p.id = s.provinceFk
LEFT JOIN autonomy a ON a.id = p.autonomyFk
JOIN country c ON c.id = s.countryFk
@ -62647,10 +62591,6 @@ BEGIN
SET itemFk = vItemNew
WHERE itemFk = vItemOld;
UPDATE inventoryFailure
SET itemFk = vItemNew
WHERE itemFk = vItemOld;
UPDATE genericAllocation
SET itemFk = vItemNew
WHERE itemFk = vItemOld;
@ -73325,7 +73265,8 @@ BEGIN
IFNULL(dest.nickname, origin.nickname) nickname,
dest.landed,
dest.preparation,
origin.departmentFk
origin.departmentFk,
origin.saleClonedFk
FROM (
SELECT s.ticketFk,
c.salesPersonFk workerFk,
@ -73346,11 +73287,13 @@ BEGIN
t.warehouseFk,
t.companyFk,
t.agencyModeFk,
wd.departmentFk
wd.departmentFk,
sc.saleClonedFk
FROM ticket t
JOIN client c ON c.id = t.clientFk
JOIN workerDepartment wd ON wd.workerFk = c.salesPersonFk
JOIN sale s ON s.ticketFk = t.id
LEFT JOIN saleCloned sc ON sc.saleClonedFk = s.id
JOIN saleVolume sv ON sv.saleFk = s.id
JOIN item i ON i.id = s.itemFk
JOIN ticketState ts ON ts.ticketFk = t.id
@ -77747,8 +77690,8 @@ BEGIN
* @param vIsRaid idRaid value
* @param vDaysInForward daysInForward value
*/
IF (NOT vIsRaid AND vDaysInForward IS NOT NULL) OR (vIsRaid AND vDaysInForward IS NULL) THEN
CALL util.throw('The raid information is not correct');
IF NOT vIsRaid AND vDaysInForward THEN
CALL util.throw('If daysInForward has a value, the raid cannot be unchecked');
END IF;
END ;;
DELIMITER ;
@ -78115,22 +78058,15 @@ 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
SELECT GROUP_CONCAT(DISTINCT
CONCAT('https://salix.verdnatura.es/#!/travel/',
ttm.travelFk,
'/summary ')
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 vTravels CURSOR FOR
SELECT GROUP_CONCAT(DISTINCT travelLink ORDER BY id SEPARATOR '\n\r'),
buyerEmail
FROM tTravelToMove
GROUP BY buyerEmail;
DECLARE CONTINUE HANDLER FOR NOT FOUND SET vDone = TRUE;
@ -78141,35 +78077,50 @@ BEGIN
END;
CREATE OR REPLACE TEMPORARY TABLE tTravelToMove
SELECT id travelFk,
util.VN_CURDATE() + INTERVAL daysInForward DAY newLanded
FROM travel
WITH travels AS (
SELECT id,
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
SET tr.landed = ttm.newLanded;
JOIN tTravelToMove ttm ON ttm.id = tr.id
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`(
vBuyerEmail,
'noreply@verdnatura.es',
'Cambio de fecha en Redadas',
CONCAT('Se ha movido los siguientes travels: \n\r ', vTravelLink));
SET vSubject = 'Cambio de fecha en Redadas',
vMailBody = CONCAT('Se ha movido los siguientes travels: \n\r ', vTravelLink);
CALL mail_insert(vBuyerEmail, 'noreply@verdnatura.es', vSubject, vMailBody);
END LOOP;
CLOSE vCur;
CLOSE vTravels;
COMMIT;
DROP TEMPORARY TABLE tTravelToMove;
END ;;
@ -85618,24 +85569,6 @@ USE `bi`;
/*!50001 SET character_set_results = @saved_cs_results */;
/*!50001 SET collation_connection = @saved_col_connection */;
--
-- Final view structure for view `rotacion`
--
/*!50001 DROP VIEW IF EXISTS `rotacion`*/;
/*!50001 SET @saved_cs_client = @@character_set_client */;
/*!50001 SET @saved_cs_results = @@character_set_results */;
/*!50001 SET @saved_col_connection = @@collation_connection */;
/*!50001 SET character_set_client = utf8mb4 */;
/*!50001 SET character_set_results = utf8mb4 */;
/*!50001 SET collation_connection = utf8mb4_unicode_ci */;
/*!50001 CREATE ALGORITHM=UNDEFINED */
/*!50013 DEFINER=`root`@`localhost` SQL SECURITY DEFINER */
/*!50001 VIEW `rotacion` AS select `ic`.`itemFk` AS `Id_Article`,`ic`.`warehouseFk` AS `warehouse_id`,`ic`.`quantity` AS `total`,`ic`.`rotation` AS `rotacion`,`ic`.`cm3` AS `cm3`,`ic`.`storage` AS `almacenaje`,`ic`.`handling` AS `manipulacion`,`ic`.`extraCharge` AS `auxiliar`,`ic`.`wasted` AS `mermas`,`ic`.`cm3delivery` AS `cm3reparto`,`ic`.`grams` AS `grams` from `vn`.`itemCost` `ic` */;
/*!50001 SET character_set_client = @saved_cs_client */;
/*!50001 SET character_set_results = @saved_cs_results */;
/*!50001 SET collation_connection = @saved_col_connection */;
--
-- Final view structure for view `tarifa_componentes`
--
@ -90949,4 +90882,4 @@ USE `vn2008`;
/*!40101 SET COLLATION_CONNECTION=@OLD_COLLATION_CONNECTION */;
/*!40111 SET SQL_NOTES=@OLD_SQL_NOTES */;
-- Dump completed on 2024-12-10 8:17:51
-- Dump completed on 2025-01-07 6:51:38

View File

@ -5701,7 +5701,7 @@ BEGIN
SET NEW.editorFk = account.myUser_getId();
IF (SELECT COUNT(*) FROM vn.invoiceIn
IF (SELECT COUNT(*) FROM invoiceIn
WHERE supplierRef = NEW.supplierRef
AND supplierFk = NEW.supplierFk
AND YEAR(issued) = YEAR(NEW.issued)
@ -5713,7 +5713,7 @@ BEGIN
IF NEW.supplierFk != OLD.supplierFk THEN
CALL supplier_checkIsActive(NEW.supplierFk);
SELECT withholdingSageFk INTO vWithholdingSageFk
FROM vn.supplier
FROM supplier
WHERE id = NEW.supplierFk;
SET NEW.withholdingSageFk = vWithholdingSageFk;
END IF;
@ -5737,25 +5737,31 @@ DELIMITER ;;
AFTER UPDATE ON `invoiceIn`
FOR EACH ROW
BEGIN
IF NEW.issued != OLD.issued
OR NEW.currencyFk != OLD.currencyFk THEN
DECLARE vIsEuro BOOL;
SELECT `code` = 'EUR' INTO vIsEuro
FROM currency
WHERE id = NEW.currencyFk;
IF (NOT NEW.issued <=> OLD.issued
OR NEW.currencyFk <> OLD.currencyFk) THEN
UPDATE invoiceInTax iit
JOIN invoiceIn ii ON ii.id = iit.invoiceInFk
LEFT JOIN referenceRate rr ON rr.dated = ii.issued
AND rr.currencyFk = ii.currencyFk
SET iit.taxableBase = IF(iit.foreignValue IS NULL, iit.taxableBase, iit.foreignValue / rr.value)
SET iit.taxableBase = IF(vIsEuro, iit.taxableBase, iit.foreignValue / rr.value),
iit.foreignValue = IF(vIsEuro, NULL, iit.foreignValue)
WHERE ii.id = NEW.id;
UPDATE invoiceInDueDay iidd
JOIN invoiceIn ii ON ii.id = iidd.invoiceInFk
LEFT JOIN referenceRate rr ON rr.dated = ii.issued
AND rr.currencyFk = ii.currencyFk
SET iidd.amount = IF(iidd.foreignValue IS NULL, iidd.amount, iidd.foreignValue / rr.value)
SET iidd.amount = IF(vIsEuro, iidd.amount, iidd.foreignValue / rr.value),
iidd.foreignValue = IF(vIsEuro, NULL, iidd.foreignValue)
WHERE ii.id = NEW.id;
END IF;
END */;;
DELIMITER ;
/*!50003 SET sql_mode = @saved_sql_mode */ ;
@ -8161,6 +8167,7 @@ BEGIN
OR !(NEW.workerFk <=> OLD.workerFk)
OR !(NEW.m3 <=> OLD.m3)
OR !(NEW.agencyModeFk <=> OLD.agencyModeFk)
OR !(NEW.dated <=> OLD.dated)
OR !(NEW.vehicleFk <=> OLD.vehicleFk)THEN
CALL route_calcCommission(NEW.id);
END IF;
@ -10582,6 +10589,10 @@ 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
@ -11488,4 +11499,4 @@ USE `vn2008`;
/*!40014 SET FOREIGN_KEY_CHECKS=@OLD_FOREIGN_KEY_CHECKS */;
/*!40111 SET SQL_NOTES=@OLD_SQL_NOTES */;
-- Dump completed on 2024-12-10 8:18:11
-- Dump completed on 2025-01-07 6:51:57

View File

@ -426,50 +426,50 @@ INSERT INTO `vn`.`clientConfig`(`id`, `riskTolerance`, `maxCreditRows`, `maxPric
(1, 200, 10, 0.25, 2, 4, 5, 300.00, 1, 1, 2);
INSERT INTO `vn`.`address`(`id`, `nickname`, `street`, `city`, `postalCode`, `provinceFk`, `phone`, `mobile`, `isActive`, `clientFk`, `agencyModeFk`, `longitude`, `latitude`, `isEqualizated`, `isDefaultAddress`)
INSERT INTO `vn`.`address`(`id`, `nickname`, `street`, `city`, `postalCode`, `provinceFk`, `phone`, `mobile`, `isActive`, `clientFk`, `agencyModeFk`, `longitude`, `latitude`, `isEqualizated`, `isDefaultAddress`, `customsAgentFk`)
VALUES
(1, 'Bruce Wayne', '1007 Mountain Drive, Gotham', 'Gotham', 46460, 1, 1111111111, 222222222, 1, 1101, 2, -74.1111111, 10.1111111, 0, 1),
(2, 'Petter Parker', '20 Ingram Street', 'Gotham', 46460, 1, 1111111111, 222222222, 1, 1102, 2, -74.2222222, 10.2222222, 0, 1),
(3, 'Clark Kent', '344 Clinton Street', 'Gotham', 46460, 1, 1111111111, 222222222, 1, 1103, 2, -74.3333333, 10.3333333, 0, 1),
(4, 'Tony Stark', '10880 Malibu Point', 'Gotham', 46460, 1, 1111111111, 222222222, 1 , 1104, 2, -74.4444444, 10.4444444, 0, 1),
(5, 'Max Eisenhardt', 'Unknown Whereabouts', 'Gotham', 46460, 1, 1111111111, 222222222, 1, 1105, 2, NULL, NULL, 0, 1),
(6, 'DavidCharlesHaller', 'Evil hideout', 'Gotham', 46460, 1, 1111111111, 222222222, 1, 1106, 2, NULL, NULL, 0, 1),
(7, 'Hank Pym', 'Anthill', 'Gotham', 46460, 1, 1111111111, 222222222, 1, 1107, 2, NULL, NULL, 0, 1),
(8, 'Charles Xavier', '3800 Victory Pkwy, Cincinnati, OH 45207, USA', 'Gotham', 46460, 5, 1111111111, 222222222, 1, 1108, 2, NULL, NULL, 0, 1),
(9, 'Bruce Banner', 'Somewhere in New York', 'Gotham', 46460, 1, 1111111111, 222222222, 1, 1109, 2, NULL, NULL, 0, 1),
(10, 'Jessica Jones', 'NYCC 2015 Poster', 'Gotham', 46460, 1, 1111111111, 222222222, 1, 1110, 2, NULL, NULL, 0, 1),
(11, 'Missing', 'The space', 'Gotham', 46460, 1, 1111111111, 222222222, 1, 1111, 10, NULL, NULL, 0, 1),
(12, 'Trash', 'New York city', 'Gotham', 46460, 1, 1111111111, 222222222, 1, 1112, 10, NULL, NULL, 0, 1),
(101, 'Somewhere in Thailand', 'address 01', 'Gotham', 46460, 1, 1111111111, 222222222, 1, 1109, 2, NULL, NULL, 0, 0),
(102, 'Somewhere in Poland', 'address 02', 'Gotham', 46460, 1, 3333333333, 444444444, 1, 1109, 2, NULL, NULL, 0, 0),
(103, 'Somewhere in Japan', 'address 03', 'Gotham', 46460, 1, 3333333333, 444444444, 1, 1109, 2, NULL, NULL, 0, 0),
(104, 'Somewhere in Spain', 'address 04', 'Gotham', 46460, 1, 3333333333, 444444444, 1, 1109, 2, NULL, NULL, 0, 0),
(105, 'Somewhere in Potugal', 'address 05', 'Gotham', 46460, 1, 5555555555, 666666666, 1, 1109, 2, NULL, NULL, 0, 0),
(106, 'Somewhere in UK', 'address 06', 'Gotham', 46460, 1, 5555555555, 666666666, 1, 1109, 2, NULL, NULL, 0, 0),
(107, 'Somewhere in Valencia', 'address 07', 'Gotham', 46460, 1, 5555555555, 666666666, 1, 1109, 2, NULL, NULL, 0, 0),
(108, 'Somewhere in Gotham', 'address 08', 'Gotham', 46460, 1, 5555555555, 666666666, 1, 1109, 2, NULL, NULL, 0, 0),
(109, 'Somewhere in London', 'address 09', 'Gotham', 46460, 1, 1111111111, 222222222, 1, 1109, 2, NULL, NULL, 0, 0),
(110, 'Somewhere in Algemesi', 'address 10', 'Gotham', 46460, 1, 1111111111, 222222222, 1, 1109, 2, NULL, NULL, 0, 0),
(111, 'Somewhere in Carlet', 'address 11', 'Gotham', 46460, 1, 1111111111, 222222222, 1, 1109, 2, NULL, NULL, 0, 0),
(112, 'Somewhere in Campanar', 'address 12', 'Gotham', 46460, 1, 1111111111, 222222222, 1, 1109, 2, NULL, NULL, 0, 0),
(113, 'Somewhere in Malilla', 'address 13', 'Gotham', 46460, 1, 1111111111, 222222222, 1, 1109, 2, NULL, NULL, 0, 0),
(114, 'Somewhere in France', 'address 14', 'Gotham', 46460, 1, 1111111111, 222222222, 1, 1109, 2, NULL, NULL, 0, 0),
(115, 'Somewhere in Birmingham', 'address 15', 'Gotham', 46460, 1, 1111111111, 222222222, 1, 1109, 2, NULL, NULL, 0, 0),
(116, 'Somewhere in Scotland', 'address 16', 'Gotham', 46460, 1, 1111111111, 222222222, 1, 1109, 2, NULL, NULL, 0, 0),
(117, 'Somewhere in nowhere', 'address 17', 'Gotham', 46460, 1, 1111111111, 222222222, 1, 1109, 2, NULL, NULL, 0, 0),
(118, 'Somewhere over the rainbow', 'address 18', 'Gotham', 46460, 1, 1111111111, 222222222, 1, 1109, 2, NULL, NULL, 0, 0),
(119, 'Somewhere in Alberic', 'address 19', 'Gotham', 46460, 1, 1111111111, 222222222, 1, 1109, 2, NULL, NULL, 0, 0),
(120, 'Somewhere in Montortal', 'address 20', 'Gotham', 46460, 1, 1111111111, 222222222, 1, 1109, 2, NULL, NULL, 0, 0),
(121, 'the bat cave', 'address 21', 'Gotham', 46460, 1, 1111111111, 222222222, 1, 1101, 2, NULL, NULL, 0, 0),
(122, 'NY roofs', 'address 22', 'Gotham', 46460, 1, 1111111111, 222222222, 1, 1102, 2, NULL, NULL, 0, 0),
(123, 'The phone box', 'address 23', 'Gotham', 46460, 1, 1111111111, 222222222, 1, 1103, 2, -74.555555, 10.555555, 0, 0),
(124, 'Stark tower Gotham', 'address 24', 'Gotham', 46460, 1, 1111111111, 222222222, 1, 1104, 2, NULL, NULL, 0, 0),
(125, 'The plastic cell', 'address 25', 'Gotham', 46460, 1, 1111111111, 222222222, 1, 1105, 2, NULL, NULL, 0, 0),
(126, 'Many places', 'address 26', 'Gotham', 46460, 1, 1111111111, 222222222, 1, 1106, 2, NULL, NULL, 0, 0),
(127, 'Your pocket', 'address 27', 'Gotham', 46460, 1, 1111111111, 222222222, 1, 1107, 2, NULL, NULL, 0, 0),
(128, 'Cerebro', 'address 28', 'Gotham', 46460, 5, 1111111111, 222222222, 1, 1108, 2, NULL, NULL, 0, 0),
(129, 'Luke Cages Bar', 'address 29', 'Gotham', 'EC170150', 1, 1111111111, 222222222, 1, 1110, 2, NULL, NULL, 0, 0),
(130, 'Non valid address', 'address 30', 'Gotham', 46460, 1, 1111111111, 222222222, 0, 1101, 2, NULL, NULL, 0, 0);
(1, 'Bruce Wayne', '1007 Mountain Drive, Gotham', 'Gotham', 46460, 1, 1111111111, 222222222, 1, 1101, 2, -74.1111111, 10.1111111, 0, 1, 1),
(2, 'Petter Parker', '20 Ingram Street', 'Gotham', 46460, 1, 1111111111, 222222222, 1, 1102, 2, -74.2222222, 10.2222222, 0, 1, NULL),
(3, 'Clark Kent', '344 Clinton Street', 'Gotham', 46460, 1, 1111111111, 222222222, 1, 1103, 2, -74.3333333, 10.3333333, 0, 1, NULL),
(4, 'Tony Stark', '10880 Malibu Point', 'Gotham', 46460, 1, 1111111111, 222222222, 1 , 1104, 2, -74.4444444, 10.4444444, 0, 1, NULL),
(5, 'Max Eisenhardt', 'Unknown Whereabouts', 'Gotham', 46460, 1, 1111111111, 222222222, 1, 1105, 2, NULL, NULL, 0, 1, NULL),
(6, 'DavidCharlesHaller', 'Evil hideout', 'Gotham', 46460, 1, 1111111111, 222222222, 1, 1106, 2, NULL, NULL, 0, 1, NULL),
(7, 'Hank Pym', 'Anthill', 'Gotham', 46460, 1, 1111111111, 222222222, 1, 1107, 2, NULL, NULL, 0, 1, NULL),
(8, 'Charles Xavier', '3800 Victory Pkwy, Cincinnati, OH 45207, USA', 'Gotham', 46460, 5, 1111111111, 222222222, 1, 1108, 2, NULL, NULL, 0, 1, NULL),
(9, 'Bruce Banner', 'Somewhere in New York', 'Gotham', 46460, 1, 1111111111, 222222222, 1, 1109, 2, NULL, NULL, 0, 1, NULL),
(10, 'Jessica Jones', 'NYCC 2015 Poster', 'Gotham', 46460, 1, 1111111111, 222222222, 1, 1110, 2, NULL, NULL, 0, 1, NULL),
(11, 'Missing', 'The space', 'Gotham', 46460, 1, 1111111111, 222222222, 1, 1111, 10, NULL, NULL, 0, 1, NULL),
(12, 'Trash', 'New York city', 'Gotham', 46460, 1, 1111111111, 222222222, 1, 1112, 10, NULL, NULL, 0, 1, NULL),
(101, 'Somewhere in Thailand', 'address 01', 'Gotham', 46460, 1, 1111111111, 222222222, 1, 1109, 2, NULL, NULL, 0, 0, NULL),
(102, 'Somewhere in Poland', 'address 02', 'Gotham', 46460, 1, 3333333333, 444444444, 1, 1109, 2, NULL, NULL, 0, 0, NULL),
(103, 'Somewhere in Japan', 'address 03', 'Gotham', 46460, 1, 3333333333, 444444444, 1, 1109, 2, NULL, NULL, 0, 0, NULL),
(104, 'Somewhere in Spain', 'address 04', 'Gotham', 46460, 1, 3333333333, 444444444, 1, 1109, 2, NULL, NULL, 0, 0, NULL),
(105, 'Somewhere in Potugal', 'address 05', 'Gotham', 46460, 1, 5555555555, 666666666, 1, 1109, 2, NULL, NULL, 0, 0, NULL),
(106, 'Somewhere in UK', 'address 06', 'Gotham', 46460, 1, 5555555555, 666666666, 1, 1109, 2, NULL, NULL, 0, 0, NULL),
(107, 'Somewhere in Valencia', 'address 07', 'Gotham', 46460, 1, 5555555555, 666666666, 1, 1109, 2, NULL, NULL, 0, 0, NULL),
(108, 'Somewhere in Gotham', 'address 08', 'Gotham', 46460, 1, 5555555555, 666666666, 1, 1109, 2, NULL, NULL, 0, 0, NULL),
(109, 'Somewhere in London', 'address 09', 'Gotham', 46460, 1, 1111111111, 222222222, 1, 1109, 2, NULL, NULL, 0, 0, NULL),
(110, 'Somewhere in Algemesi', 'address 10', 'Gotham', 46460, 1, 1111111111, 222222222, 1, 1109, 2, NULL, NULL, 0, 0, NULL),
(111, 'Somewhere in Carlet', 'address 11', 'Gotham', 46460, 1, 1111111111, 222222222, 1, 1109, 2, NULL, NULL, 0, 0, NULL),
(112, 'Somewhere in Campanar', 'address 12', 'Gotham', 46460, 1, 1111111111, 222222222, 1, 1109, 2, NULL, NULL, 0, 0, NULL),
(113, 'Somewhere in Malilla', 'address 13', 'Gotham', 46460, 1, 1111111111, 222222222, 1, 1109, 2, NULL, NULL, 0, 0, NULL),
(114, 'Somewhere in France', 'address 14', 'Gotham', 46460, 1, 1111111111, 222222222, 1, 1109, 2, NULL, NULL, 0, 0, NULL),
(115, 'Somewhere in Birmingham', 'address 15', 'Gotham', 46460, 1, 1111111111, 222222222, 1, 1109, 2, NULL, NULL, 0, 0, NULL),
(116, 'Somewhere in Scotland', 'address 16', 'Gotham', 46460, 1, 1111111111, 222222222, 1, 1109, 2, NULL, NULL, 0, 0, NULL),
(117, 'Somewhere in nowhere', 'address 17', 'Gotham', 46460, 1, 1111111111, 222222222, 1, 1109, 2, NULL, NULL, 0, 0, NULL),
(118, 'Somewhere over the rainbow', 'address 18', 'Gotham', 46460, 1, 1111111111, 222222222, 1, 1109, 2, NULL, NULL, 0, 0, NULL),
(119, 'Somewhere in Alberic', 'address 19', 'Gotham', 46460, 1, 1111111111, 222222222, 1, 1109, 2, NULL, NULL, 0, 0, NULL),
(120, 'Somewhere in Montortal', 'address 20', 'Gotham', 46460, 1, 1111111111, 222222222, 1, 1109, 2, NULL, NULL, 0, 0, NULL),
(121, 'the bat cave', 'address 21', 'Gotham', 46460, 1, 1111111111, 222222222, 1, 1101, 2, NULL, NULL, 0, 0, NULL),
(122, 'NY roofs', 'address 22', 'Gotham', 46460, 1, 1111111111, 222222222, 1, 1102, 2, NULL, NULL, 0, 0, NULL),
(123, 'The phone box', 'address 23', 'Gotham', 46460, 1, 1111111111, 222222222, 1, 1103, 2, -74.555555, 10.555555, 0, 0, NULL),
(124, 'Stark tower Gotham', 'address 24', 'Gotham', 46460, 1, 1111111111, 222222222, 1, 1104, 2, NULL, NULL, 0, 0, NULL),
(125, 'The plastic cell', 'address 25', 'Gotham', 46460, 1, 1111111111, 222222222, 1, 1105, 2, NULL, NULL, 0, 0, NULL),
(126, 'Many places', 'address 26', 'Gotham', 46460, 1, 1111111111, 222222222, 1, 1106, 2, NULL, NULL, 0, 0, NULL),
(127, 'Your pocket', 'address 27', 'Gotham', 46460, 1, 1111111111, 222222222, 1, 1107, 2, NULL, NULL, 0, 0, NULL),
(128, 'Cerebro', 'address 28', 'Gotham', 46460, 5, 1111111111, 222222222, 1, 1108, 2, NULL, NULL, 0, 0, NULL),
(129, 'Luke Cages Bar', 'address 29', 'Gotham', 'EC170150', 1, 1111111111, 222222222, 1, 1110, 2, NULL, NULL, 0, 0, NULL),
(130, 'Non valid address', 'address 30', 'Gotham', 46460, 1, 1111111111, 222222222, 0, 1101, 2, NULL, NULL, 0, 0, NULL);
INSERT INTO `vn`.`address`( `nickname`, `street`, `city`, `postalCode`, `provinceFk`, `isActive`, `clientFk`, `agencyModeFk`, `isDefaultAddress`)
SELECT name, CONCAT(name, 'Street'), 'GOTHAM', 46460, 1, 1, id, 2, 1
@ -648,13 +648,13 @@ INSERT INTO `vn`.`invoiceOutSerial`
('X', 'Exportación global', 0, 'WORLD', 0, 'global'),
('N', 'Múltiple Intracomunitaria', 0, 'CEE', 1, 'multiple');
INSERT INTO `vn`.`invoiceOut`(`id`, `serial`, `amount`, `issued`,`clientFk`, `created`, `companyFk`, `dued`, `booked`, `bankFk`, `hasPdf`)
INSERT INTO `vn`.`invoiceOut`(`id`, `serial`, `amount`, `issued`,`clientFk`, `created`, `companyFk`, `dued`, `booked`, `bankFk`, `hasPdf`, `customsAgentFk`, `incotermsFk`)
VALUES
(1, 'T', 1026.24, util.VN_CURDATE(), 1101, util.VN_CURDATE(), 442, util.VN_CURDATE(), util.VN_CURDATE(), 1, 0),
(2, 'T', 121.36, util.VN_CURDATE(), 1102, util.VN_CURDATE(), 442, util.VN_CURDATE(), util.VN_CURDATE(), 1, 0),
(3, 'T', 8.88, util.VN_CURDATE(), 1103, util.VN_CURDATE(), 442, util.VN_CURDATE(), util.VN_CURDATE(), 1, 0),
(4, 'T', 8.88, util.VN_CURDATE(), 1104, util.VN_CURDATE(), 442, util.VN_CURDATE(), util.VN_CURDATE(), 1, 0),
(5, 'A', 8.88, DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), 1103, DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), 442, DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), 1, 0);
(1, 'E', 1026.24, util.VN_CURDATE(), 1101, util.VN_CURDATE(), 442, util.VN_CURDATE(), util.VN_CURDATE(), 1, 0, 1, 'FAS'),
(2, 'T', 121.36, util.VN_CURDATE(), 1102, util.VN_CURDATE(), 442, util.VN_CURDATE(), util.VN_CURDATE(), 1, 0, NULL, NULL),
(3, 'T', 8.88, util.VN_CURDATE(), 1103, util.VN_CURDATE(), 442, util.VN_CURDATE(), util.VN_CURDATE(), 1, 0, NULL, NULL),
(4, 'T', 8.88, util.VN_CURDATE(), 1104, util.VN_CURDATE(), 442, util.VN_CURDATE(), util.VN_CURDATE(), 1, 0, NULL, NULL),
(5, 'A', 8.88, DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), 1103, DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), 442, DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), 1, 0, NULL, NULL);
UPDATE `vn`.`invoiceOut` SET ref = 'T1111111' WHERE id = 1;
UPDATE `vn`.`invoiceOut` SET ref = 'T2222222' WHERE id = 2;
@ -974,26 +974,30 @@ INSERT INTO `vn`.`itemFamily`(`code`, `description`)
('SER', 'Services'),
('VT', 'Sales');
INSERT INTO `vn`.`item`(`id`, `typeFk`, `stems`, `originFk`, `description`, `producerFk`, `intrastatFk`, `expenseFk`,
`comment`, `relevancy`, `image`, `subName`, `minPrice`, `family`, `isFloramondo`, `genericFk`, `itemPackingTypeFk`, `hasMinPrice`, `weightByPiece`)
VALUES
(1, 2, 1, 1, NULL, 1, 06021010, 2000000000, NULL, 0, '1', NULL, 0, 'EMB', 0, NULL, 'V', 0, 3),
(2, 2, 1, 2, NULL, 1, 06021010, 2000000000, NULL, 0, '2', NULL, 0, 'VT', 0, NULL, 'H', 0, 2),
(3, 1, 1, 3, NULL, 1, 05080000, 4751000000, NULL, 0, '3', NULL, 0, 'VT', 0, NULL, NULL, 0, 5),
(4, 1, 1, 1, 'Increases block', 1, 05080000, 4751000000, NULL, 0, '4', NULL, 0, 'VT', 0, NULL, NULL, 0, NULL),
(5, 3, 1, 2, NULL, 2, 06021010, 4751000000, NULL, 0, '5', NULL, 0, 'VT', 0, NULL, NULL, 0, NULL),
(6, 5, 1, 2, NULL, NULL, 06021010, 4751000000, NULL, 0, '6', NULL, 0, 'VT', 0, NULL, NULL, 0, NULL),
(7, 5, 1, 2, NULL, NULL, 06021010, 4751000000, NULL, 0, '7', NULL, 0, 'VT', 0, NULL, NULL, 0, NULL),
(8, 2, 1, 1, NULL, 1, 06021010, 2000000000, NULL, 0, '8', NULL, 0, 'VT', 0, NULL, NULL, 0, NULL),
(9, 2, 1, 2, NULL, 1, 06021010, 2000000000, NULL, 0, '9', NULL, 0, 'VT', 1, NULL, NULL, 0, NULL),
(10, 1, 1, 3, NULL, 1, 05080000, 4751000000, NULL, 0, '10', NULL, 0, 'VT', 0, NULL, NULL, 0, NULL),
(11, 1, 1, 1, NULL, 1, 05080000, 4751000000, NULL, 0, '11', NULL, 0, 'VT', 0, NULL, NULL, 0, NULL),
(12, 3, 1, 2, NULL, 2, 06021010, 4751000000, NULL, 0, '12', NULL, 0, 'VT', 0, NULL, NULL, 0, NULL),
(13, 5, 1, 2, NULL, NULL, 06021010, 4751000000, NULL, 0, '13', NULL, 1, 'VT', 1, NULL, NULL, 1, NULL),
(14, 5, 1, 2, NULL, NULL, 06021010, 4751000000, NULL, 0, '', NULL, 0, 'VT', 1, NULL, NULL, 0, NULL),
(15, 4, NULL, 1, NULL, NULL, 06021010, 4751000000, NULL, 0, '', NULL, 0, 'EMB', 0, NULL, NULL, 0, NULL),
(16, 6, NULL, 1, NULL, NULL, 06021010, 4751000000, NULL, 0, '', NULL, 0, 'EMB', 0, NULL, NULL, 0, NULL),
(71, 6, NULL, 1, NULL, NULL, 06021010, 4751000000, NULL, 0, '', NULL, 0, 'VT', 0, NULL, NULL, 0, NULL);
INSERT INTO `vn`.`item`(
`id`, `typeFk`, `stems`, `originFk`, `description`, `producerFk`, `intrastatFk`, `expenseFk`,
`comment`, `relevancy`, `image`, `subName`, `minPrice`, `family`, `isFloramondo`, `genericFk`,
`itemPackingTypeFk`, `hasMinPrice`, `weightByPiece`, `isCustomInspectionRequired`
)
VALUES
(1, 2, 1, 1, NULL, 1, 06021010, 2000000000, NULL, 0, '1', NULL, 0, 'EMB', 0, NULL, 'V', 0, 3, 1),
(2, 2, 1, 2, NULL, 1, 06021010, 2000000000, NULL, 0, '2', NULL, 0, 'VT', 0, NULL, 'H', 0, 2, 1),
(3, 1, 1, 3, NULL, 1, 05080000, 4751000000, NULL, 0, '3', NULL, 0, 'VT', 0, NULL, NULL, 0, 5, 0),
(4, 1, 1, 1, 'Increases block', 1, 05080000, 4751000000, NULL, 0, '4', NULL, 0, 'VT', 0, NULL, NULL, 0, NULL, 0),
(5, 3, 1, 2, NULL, 2, 06021010, 4751000000, NULL, 0, '5', NULL, 0, 'VT', 0, NULL, NULL, 0, NULL, 0),
(6, 5, 1, 2, NULL, NULL, 06021010, 4751000000, NULL, 0, '6', NULL, 0, 'VT', 0, NULL, NULL, 0, NULL, 0),
(7, 5, 1, 2, NULL, NULL, 06021010, 4751000000, NULL, 0, '7', NULL, 0, 'VT', 0, NULL, NULL, 0, NULL, 0),
(8, 2, 1, 1, NULL, 1, 06021010, 2000000000, NULL, 0, '8', NULL, 0, 'VT', 0, NULL, NULL, 0, NULL, 0),
(9, 2, 1, 2, NULL, 1, 06021010, 2000000000, NULL, 0, '9', NULL, 0, 'VT', 1, NULL, NULL, 0, NULL, 0),
(10, 1, 1, 3, NULL, 1, 05080000, 4751000000, NULL, 0, '10', NULL, 0, 'VT', 0, NULL, NULL, 0, NULL, 0),
(11, 1, 1, 1, NULL, 1, 05080000, 4751000000, NULL, 0, '11', NULL, 0, 'VT', 0, NULL, NULL, 0, NULL, 0),
(12, 3, 1, 2, NULL, 2, 06021010, 4751000000, NULL, 0, '12', NULL, 0, 'VT', 0, NULL, NULL, 0, NULL, 0),
(13, 5, 1, 2, NULL, NULL, 06021010, 4751000000, NULL, 0, '13', NULL, 1, 'VT', 1, NULL, NULL, 1, NULL, 0),
(14, 5, 1, 2, NULL, NULL, 06021010, 4751000000, NULL, 0, '', NULL, 0, 'VT', 1, NULL, NULL, 0, NULL, 0),
(15, 4, NULL, 1, NULL, NULL, 06021010, 4751000000, NULL, 0, '', NULL, 0, 'EMB', 0, NULL, NULL, 0, NULL, 0),
(16, 6, NULL, 1, NULL, NULL, 06021010, 4751000000, NULL, 0, '', NULL, 0, 'EMB', 0, NULL, NULL, 0, NULL, 0),
(71, 6, NULL, 1, NULL, NULL, 06021010, 4751000000, NULL, 0, '', NULL, 0, 'VT', 0, NULL, NULL, 0, NULL, 0);
-- Update the taxClass after insert of the items
UPDATE `vn`.`itemTaxCountry` SET `taxClassFk` = 2
@ -1516,7 +1520,8 @@ INSERT INTO `vn`.`travel`(`id`,`shipped`, `landed`, `warehouseInFk`, `warehouseO
(8, DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), 5, 1, 1, 50.00, 500, 'eight travel', 1, 2, 10, FALSE, NULL),
(10, DATE_ADD(util.VN_CURDATE(), INTERVAL +5 DAY), DATE_ADD(util.VN_CURDATE(), INTERVAL +5 DAY), 5, 1, 1, 50.00, 500, 'nineth travel', 1, 2, 10, TRUE, 2),
(11, util.VN_CURDATE() - INTERVAL 1 DAY , util.VN_CURDATE(), 6, 3, 0, 50.00, 500, 'eleventh travel', 1, 2, 4, FALSE, NULL),
(12, util.VN_CURDATE() , util.VN_CURDATE() + INTERVAL 1 DAY, 6, 3, 0, 50.00, 500, 'eleventh travel', 1, 2, 4, FALSE, NULL);
(12, util.VN_CURDATE() , util.VN_CURDATE() + INTERVAL 1 DAY, 6, 3, 0, 50.00, 500, 'eleventh travel', 1, 2, 4, FALSE, NULL),
(13, util.VN_CURDATE() - INTERVAL 1 MONTH - INTERVAL 1 DAY, util.VN_CURDATE() - INTERVAL 1 MONTH, 6, 3, 0, 50.00, 500, 'eleventh travel', 1, 2, 4, FALSE, NULL);
INSERT INTO `vn`.`entry`(`id`, `supplierFk`, `created`, `travelFk`, `isConfirmed`, `companyFk`, `invoiceNumber`, `reference`, `isExcludedFromAvailable`, `evaNotes`, `typeFk`)
VALUES
@ -1529,8 +1534,9 @@ INSERT INTO `vn`.`entry`(`id`, `supplierFk`, `created`, `travelFk`, `isConfirmed
(7, 2, DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), 7, 0, 442, 'IN2007', 'Movement 7', 0, 'observation seven', 'product'),
(8, 2, DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), 7, 0, 442, 'IN2008', 'Movement 8', 1, '', 'product'),
(9, 2, DATE_ADD(util.VN_CURDATE(), INTERVAL +2 DAY), 10, 0, 442, 'IN2009', 'Movement 9', 1, '', 'product'),
(10, 2, DATE_ADD(util.VN_CURDATE(), INTERVAL +2 DAY), 10, 0, 442, 'IN2009', 'Movement 10',1, '', 'product'),
(11, 4, DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), 1, 1, 442, 'IN2001', 'Movement 11',0, '', 'product'),
(10, 2, DATE_ADD(util.VN_CURDATE(), INTERVAL +2 DAY), 10, 0, 442, 'IN2010', 'Movement 10',1, '', 'product'),
(11, 4, DATE_ADD(util.VN_CURDATE(), INTERVAL -2 MONTH), 1, 1, 442, 'IN2011', 'Movement 11',0, '', 'product'),
(12, 4, util.VN_CURDATE() - INTERVAL 1 MONTH, 13, 1, 442, 'IN2012', 'Movement 12',0, '', 'product'),
(99, 69, util.VN_CURDATE() - INTERVAL 1 MONTH, 11, 0, 442, 'IN2009', 'Movement 99',0, '', 'product');
INSERT INTO `vn`.`entryConfig` (`defaultEntry`, `inventorySupplierFk`, `defaultSupplierFk`)
@ -1572,7 +1578,8 @@ INSERT INTO `bs`.`waste`(`buyerFk`, `year`, `week`, `itemFk`, `itemTypeFk`, `sal
(14, 7, 2, 5, 0, 3, 1, 2.000, 2.000, 0.000, 10, 10, 'grouping', NULL, 0.00, 7.30, 7.00, 0, 1, 0, 4, util.VN_CURDATE()),
(15, 7, 4, 1.25, 0, 3, 1, 2.000, 2.000, 0.000, 10, 10, 'grouping', NULL, 0.00, 1.75, 1.67, 0, 1, 0, 4, util.VN_CURDATE()),
(16, 99,1,50.0000, 5000, 4, 1, 1.500, 1.500, 0.000, 1, 1, 'packing', NULL, 0.00, 99.60, 99.40, 0, 1, 0, 1.00, '2024-07-30 08:13:51.000'),
(17, 11, 1, 50, 5000, 4, 1, 1.500, 1.500, 0.000, 1, 1, 'packing', NULL, 0.00, 99.6, 99.4, 0, 1, 0, 1, util.VN_CURDATE() - INTERVAL 2 MONTH);
(17, 11, 1, 50, 5000, 4, 1, 1.500, 1.500, 0.000, 1, 1, 'packing', NULL, 0.00, 99.6, 99.4, 0, 1, 0, 1, util.VN_CURDATE() - INTERVAL 2 MONTH),
(18, 12, 1, 50, 5000, 4, 1, 1.500, 1.500, 0.000, 1, 1, 'grouping', NULL, 0.00, 99.6, 99.4, 0, 1, 0, 1, util.VN_CURDATE() - INTERVAL 2 MONTH);
INSERT INTO `hedera`.`order`(`id`, `date_send`, `customer_id`, `delivery_method_id`, `agency_id`, `address_id`, `company_id`, `note`, `source_app`, `confirmed`,`total`, `date_make`, `first_row_stamp`, `confirm_date`)
VALUES
@ -1922,7 +1929,7 @@ INSERT INTO `vn`.`claimDestination`(`id`, `description`, `addressFk`)
INSERT INTO `vn`.`claimDevelopment`(`id`, `claimFk`, `claimResponsibleFk`, `workerFk`, `claimReasonFk`, `claimResultFk`, `claimRedeliveryFk`, `claimDestinationFk`)
VALUES
(1, 1, 1, 21, 1, 1, 2, 5),
(1, 1, 1, 21, 7, 1, 2, 5),
(2, 1, 2, 21, 7, 2, 2, 5),
(3, 2, 7, 21, 9, 3, 2, 5),
(4, 3, 7, 21, 15, 8, 2, 5),
@ -3965,7 +3972,7 @@ VALUES(1, '');
INSERT INTO dipole.expedition_PrintOut (expeditionFk, ticketFk, addressFk, street, postalCode, city, shopName, isPrinted, created, printerFk, routeFk, parkingCode,
truckName, clientFk, phone, province, agency, m3, workerCode, itemFk, quantity, longName, shelvingFk, comments)
VALUES(1, 1, 0, ' ', ' ', ' ', ' ', 0, '2001-01-01 00:00:00', 1, 0, ' ', ' ', 0, NULL, '', NULL, 0.000, NULL, 10, NULL, NULL, 'NCC', NULL);
VALUES(1, 1, 0, ' ', ' ', ' ', ' ', 0, '2001-01-01 00:00:00', 1, 0, ' ', ' ', 0, NULL, '', NULL, 0.000, NULL, 10, NULL, 'Ranged Reinforced weapon sniper rifle 700mm' , 'NCC', NULL);
INSERT INTO vn.accountDetail
(id, value, accountDetailTypeFk, supplierAccountFk)
@ -4038,6 +4045,11 @@ INSERT IGNORE INTO vn.saySimpleConfig (url, defaultChannel)
INSERT INTO vn.workerIrpf (workerFk,spouseNif, geographicMobilityDate)
VALUES (1106,'26493101E','2019-09-20');
INSERT INTO vn.referenceRate (currencyFk, dated, value)
VALUES (2, '2000-12-01', 1.0495),
(2, '2001-01-01', 1.0531),
(2, '2001-02-01', 7.6347);
INSERT IGNORE INTO vn.osrmConfig (id,url,tolerance)
VALUES (1,'https://router.project-osrm.org', 0.002);

View File

@ -107,7 +107,7 @@ BEGIN
) INTO vHas0Amount;
IF vHas0Amount THEN
CALL util.throw('Hay líneas vacías. Por favor, elimínelas');
CALL util.throw('orderLinesWithZero');
END IF;
START TRANSACTION;

View File

@ -4,10 +4,10 @@ BEGIN
/**
* Traslada la info de contabilidad relacionada con las facturas recibidas
*
* @vInvoiceInFk Factura recibida
* @vXDiarioFk Id tabla XDiario
* @param vInvoiceInFk Factura recibida
* @param vXDiarioFk Id tabla XDiario
*/
DECLARE vInvoiceInOriginalFk INT;
DECLARE vInvoiceInOriginalFk INT;
DECLARE vDone BOOL DEFAULT FALSE;
DECLARE vBase DOUBLE;
DECLARE vVat DOUBLE;
@ -205,9 +205,9 @@ BEGIN
WHERE correctingFk = vInvoiceInFk;
IF vInvoiceInOriginalFk THEN
UPDATE movContaIVA mci
JOIN vn.invoiceInRefund iir ON iir.invoiceInRefundFk = vInvoiceInFk
JOIN vn.invoiceInCorrection iic ON iic.correctingFk = vInvoiceInFk
JOIN vn.siiTypeInvoiceIn st ON st.id = iic.siiTypeInvoiceInFk
JOIN (SELECT issued,
SUM(sub.taxableBase) taxableBase,
SUM(ROUND((sub.taxableBase * sub.PorcentajeIva) / 100 , 2)) vat
@ -216,7 +216,7 @@ BEGIN
ti.PorcentajeIva
FROM vn.invoiceIn i
JOIN vn.invoiceInTax iit ON iit.invoiceInFk = i.id
JOIN sage.TiposIva ti ON ti.CodigoIva = iit.taxTypeSageFk
JOIN TiposIva ti ON ti.CodigoIva = iit.taxTypeSageFk
WHERE i.id = vInvoiceInOriginalFk
GROUP BY ti.CodigoIva)sub
)invoiceInOriginal
@ -229,7 +229,6 @@ BEGIN
mci.CuotaIvaOriginal = invoiceInOriginal.vat,
mci.ClaveOperacionFactura = co.ClaveOperacionFactura_
WHERE mci.id = vXDiarioFk;
END IF;
END$$
DELIMITER ;

View File

@ -169,6 +169,7 @@ BEGIN
UPDATE movContaIVA mci
JOIN vn.invoiceOut i ON i.id = vInvoiceOutCorrectedFk
JOIN vn.invoiceCorrection ic ON ic.correctedFk = vInvoiceOutCorrectedFk
JOIN vn.siiTypeInvoiceOut st ON st.id = ic.siiTypeInvoiceOutFk
JOIN (SELECT SUM(IF(IFNULL(e.vatFk, TRUE), iot.taxableBase, 0)) taxableBase,
SUM(IF(IFNULL(e.vatFk, TRUE), iot.vat, 0)) vat,
SUM(IF(IFNULL(e.vatFk, TRUE), 0, iot.vat)) equ
@ -177,8 +178,8 @@ BEGIN
WHERE iot.invoiceOutFk = vInvoiceOutCorrectedFk
) tax
JOIN ClavesOperacion co ON co.Descripcion = 'Factura rectificativa'
SET mci.TipoRectificativa = 2,
mci.ClaseAbonoRectificativas = 1,
SET mci.TipoRectificativa = ic.cplusRectificationTypeFk,
mci.ClaseAbonoRectificativas = REGEXP_REPLACE(st.`code`, '[^0-9]', ''),
mci.FechaFacturaOriginal = i.issued,
mci.FechaOperacion = i.issued,
mci.BaseImponibleOriginal = tax.taxableBase,

View File

@ -1,48 +0,0 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`vn`@`localhost` PROCEDURE `vn`.`inventoryFailureAdd`()
BEGIN
DECLARE done BOOL DEFAULT FALSE;
DECLARE vTicketFk INT;
DECLARE rs CURSOR FOR
SELECT id FROM vn.ticket
WHERE shipped = util.yesterday()
AND clientFk = 400
AND warehouseFk IN (1,44);
DECLARE CONTINUE HANDLER FOR NOT FOUND SET done = TRUE;
OPEN rs;
FETCH rs INTO vTicketFk;
WHILE NOT done DO
INSERT INTO vn.inventoryFailure(dated, itemFk, quantity, value, warehouseFk, throwerFk)
SELECT t.shipped,
s.itemFk,
s.quantity,
b.buyingValue + b.freightValue + b.packageValue + b.comissionValue,
t.warehouseFk,
w.id
FROM vn.ticket t
JOIN vn.sale s ON s.ticketFk = t.id
LEFT JOIN cache.last_buy lb ON lb.warehouse_id = t.warehouseFk AND item_id = s.itemFk
LEFT JOIN vn.buy b ON b.id = lb.buy_id
LEFT JOIN vn.worker w ON w.code = LEFT(s.concept, 3)
WHERE t.id = vTicketFk
AND s.quantity > 0;
FETCH rs INTO vTicketFk;
END WHILE;
CLOSE rs;
END$$
DELIMITER ;

View File

@ -43,7 +43,7 @@ BEGIN
ii.cplusTaxBreakFk,
ii.cplusSubjectOpFk,
ii.siiTypeInvoiceInFk,
ii.cplusRectificationTypeFk,
ic.cplusRectificationTypeFk,
ii.booked,
IFNULL(a.isUeeMember, c.isUeeMember) isUeeMember,
(c.id = cc.id) isSameCountry,
@ -66,6 +66,7 @@ BEGIN
e.name expenseName
FROM invoiceIn ii
JOIN supplier s ON s.id = ii.supplierFk
LEFT JOIN invoiceInCorrection ic ON ic.correctingFk = ii.id
LEFT JOIN province p ON p.id = s.provinceFk
LEFT JOIN autonomy a ON a.id = p.autonomyFk
JOIN country c ON c.id = s.countryFk

View File

@ -34,6 +34,7 @@ BEGIN
DECLARE vMaxShipped DATE;
DECLARE vDone BOOL;
DECLARE vTicketFk INT;
DECLARE vAddressFk INT;
DECLARE vCursor CURSOR FOR
SELECT id
FROM tmp.ticketToInvoice;
@ -48,11 +49,13 @@ BEGIN
DATE(vInvoiceDate) >= invoiceOut_getMaxIssued(
vSerial,
t.companyFk,
YEAR(vInvoiceDate))
YEAR(vInvoiceDate)),
t.addressFk
INTO vClientFk,
vCompanyFk,
vMaxShipped,
vIsCorrectInvoiceDate
vIsCorrectInvoiceDate,
vAddressFk
FROM tmp.ticketToInvoice tt
JOIN ticket t ON t.id = tt.id;
@ -105,7 +108,9 @@ BEGIN
clientFk,
dued,
companyFk,
siiTypeInvoiceOutFk
siiTypeInvoiceOutFk,
customsAgentFk,
incotermsFk
)
SELECT
1,
@ -118,9 +123,12 @@ BEGIN
vCplusCorrectingInvoiceTypeFk,
IF(vSerial = vSimplifiedSerial,
vCplusSimplifiedInvoiceTypeFk,
vCplusStandardInvoiceTypeFk))
FROM client
WHERE id = vClientFk;
vCplusStandardInvoiceTypeFk)),
a.customsAgentFk,
a.incotermsFk
FROM client c
JOIN address a ON a.id = vAddressFk
WHERE c.id = vClientFk;
SET vNewInvoiceId = LAST_INSERT_ID();

View File

@ -164,10 +164,6 @@ BEGIN
SET itemFk = vItemNew
WHERE itemFk = vItemOld;
UPDATE inventoryFailure
SET itemFk = vItemNew
WHERE itemFk = vItemOld;
UPDATE genericAllocation
SET itemFk = vItemNew
WHERE itemFk = vItemOld;

View File

@ -52,7 +52,8 @@ BEGIN
IFNULL(dest.nickname, origin.nickname) nickname,
dest.landed,
dest.preparation,
origin.departmentFk
origin.departmentFk,
origin.saleClonedFk
FROM (
SELECT s.ticketFk,
c.salesPersonFk workerFk,
@ -73,11 +74,13 @@ BEGIN
t.warehouseFk,
t.companyFk,
t.agencyModeFk,
wd.departmentFk
wd.departmentFk,
sc.saleClonedFk
FROM ticket t
JOIN client c ON c.id = t.clientFk
JOIN workerDepartment wd ON wd.workerFk = c.salesPersonFk
JOIN sale s ON s.ticketFk = t.id
LEFT JOIN saleCloned sc ON sc.saleClonedFk = s.id
JOIN saleVolume sv ON sv.saleFk = s.id
JOIN item i ON i.id = s.itemFk
JOIN ticketState ts ON ts.ticketFk = t.id

View File

@ -3,24 +3,30 @@ CREATE OR REPLACE DEFINER=`vn`@`localhost` TRIGGER `vn`.`invoiceIn_afterUpdate`
AFTER UPDATE ON `invoiceIn`
FOR EACH ROW
BEGIN
IF NEW.issued != OLD.issued
OR NEW.currencyFk != OLD.currencyFk THEN
DECLARE vIsEuro BOOL;
SELECT `code` = 'EUR' INTO vIsEuro
FROM currency
WHERE id = NEW.currencyFk;
IF (NOT NEW.issued <=> OLD.issued
OR NEW.currencyFk <> OLD.currencyFk) THEN
UPDATE invoiceInTax iit
JOIN invoiceIn ii ON ii.id = iit.invoiceInFk
LEFT JOIN referenceRate rr ON rr.dated = ii.issued
AND rr.currencyFk = ii.currencyFk
SET iit.taxableBase = IF(iit.foreignValue IS NULL, iit.taxableBase, iit.foreignValue / rr.value)
SET iit.taxableBase = IF(vIsEuro, iit.taxableBase, iit.foreignValue / rr.value),
iit.foreignValue = IF(vIsEuro, NULL, iit.foreignValue)
WHERE ii.id = NEW.id;
UPDATE invoiceInDueDay iidd
JOIN invoiceIn ii ON ii.id = iidd.invoiceInFk
LEFT JOIN referenceRate rr ON rr.dated = ii.issued
AND rr.currencyFk = ii.currencyFk
SET iidd.amount = IF(iidd.foreignValue IS NULL, iidd.amount, iidd.foreignValue / rr.value)
SET iidd.amount = IF(vIsEuro, iidd.amount, iidd.foreignValue / rr.value),
iidd.foreignValue = IF(vIsEuro, NULL, iidd.foreignValue)
WHERE ii.id = NEW.id;
END IF;
END$$
DELIMITER ;

View File

@ -22,6 +22,7 @@ BEGIN
OR !(NEW.workerFk <=> OLD.workerFk)
OR !(NEW.m3 <=> OLD.m3)
OR !(NEW.agencyModeFk <=> OLD.agencyModeFk)
OR !(NEW.dated <=> OLD.dated)
OR !(NEW.vehicleFk <=> OLD.vehicleFk)THEN
CALL route_calcCommission(NEW.id);
END IF;

View File

@ -0,0 +1,9 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`vn`@`localhost` TRIGGER `vn`.`workerManaExcluded_beforeInsert`
BEFORE INSERT ON `workerManaExcluded`
FOR EACH ROW
BEGIN
DELETE FROM workerMana
WHERE workerFk = NEW.workerFk;
END$$
DELIMITER ;

View File

@ -0,0 +1,9 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`vn`@`localhost` TRIGGER `vn`.`workerManaExcluded_beforeUpdate`
BEFORE UPDATE ON `workerManaExcluded`
FOR EACH ROW
BEGIN
DELETE FROM workerMana
WHERE workerFk = NEW.workerFk;
END$$
DELIMITER ;

View File

@ -0,0 +1,10 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`vn`@`localhost` TRIGGER `vn`.`workerMana_beforeInsert`
BEFORE INSERT ON `workerMana`
FOR EACH ROW
BEGIN
IF (SELECT EXISTS(SELECT TRUE FROM workerManaExcluded WHERE workerFk = NEW.workerFk)) THEN
CALL util.throw('Worker is excluded from mana');
END IF;
END$$
DELIMITER ;

View File

@ -0,0 +1,10 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`vn`@`localhost` TRIGGER `vn`.`workerMana_beforeUpdate`
BEFORE UPDATE ON `workerMana`
FOR EACH ROW
BEGIN
IF (SELECT EXISTS(SELECT TRUE FROM workerManaExcluded WHERE workerFk = NEW.workerFk)) THEN
CALL util.throw('Worker is excluded from mana');
END IF;
END$$
DELIMITER ;

View File

@ -0,0 +1,15 @@
ALTER TABLE vn.invoiceOut ADD COLUMN IF NOT EXISTS customsAgentFk INT(11) DEFAULT NULL AFTER siiTrascendencyInvoiceOutFk;
ALTER TABLE vn.invoiceOut ADD COLUMN IF NOT EXISTS incotermsFk varchar(3) DEFAULT NULL AFTER customsAgentFk;
ALTER TABLE vn.invoiceOut ADD CONSTRAINT invoiceOut_customsAgentFk FOREIGN KEY (customsAgentFk)
REFERENCES vn.customsAgent (id) ON DELETE RESTRICT ON UPDATE CASCADE;
ALTER TABLE vn.invoiceOut ADD CONSTRAINT invoiceOut_incotermsFk FOREIGN KEY (incotermsFk)
REFERENCES vn.incoterms (`code`) ON DELETE RESTRICT ON UPDATE CASCADE;
UPDATE vn.invoiceOut io
JOIN vn.client c ON c.id = io.clientFk
JOIN vn.ticket t ON t.clientFk = c.id
JOIN vn.address a ON a.id = t.addressFk
SET io.customsAgentFk = a.customsAgentFk,
io.incotermsFk = a.incotermsFk;

View File

@ -0,0 +1,11 @@
INSERT INTO hedera.message (code, description)
VALUES ('orderLinesWithZero','There are empty lines. Please delete them');
INSERT INTO hedera.messageI18n (code, lang, description)
VALUES ('orderLinesWithZero','es','Hay líneas vacías. Por favor, elimínelas');
INSERT INTO hedera.messageI18n (code, lang, description)
VALUES ('orderLinesWithZero','fr','Il y a des lignes vides. Veuillez les supprimer');
INSERT INTO hedera.messageI18n (code, lang, description)
VALUES ('orderLinesWithZero','pt','Existem linhas vazias. Por favor, apague-os');

View File

@ -0,0 +1,48 @@
USE vn;
DROP TRIGGER IF EXISTS invoiceIn_beforeUpdate;
UPDATE invoiceIn
SET cplusRectificationTypeFk = NULL
WHERE cplusRectificationTypeFk = 1;
DELETE IGNORE FROM cplusRectificationType WHERE id = 1;
UPDATE cplusRectificationType
SET id = 1
WHERE id = 3;
DELIMITER $$
CREATE OR REPLACE DEFINER=`vn`@`localhost` TRIGGER `vn`.`invoiceIn_beforeUpdate`
BEFORE UPDATE ON `invoiceIn`
FOR EACH ROW
BEGIN
DECLARE vWithholdingSageFk INT;
IF NOT (NEW.supplierRef <=> OLD.supplierRef) AND NOT util.checkPrintableChars(NEW.supplierRef) THEN
CALL util.throw('The invoiceIn reference contains invalid characters');
END IF;
SET NEW.editorFk = account.myUser_getId();
IF (SELECT COUNT(*) FROM invoiceIn
WHERE supplierRef = NEW.supplierRef
AND supplierFk = NEW.supplierFk
AND YEAR(issued) = YEAR(NEW.issued)
AND id <> NEW.id
) THEN
CALL util.throw('reference duplicated');
END IF;
IF NEW.supplierFk != OLD.supplierFk THEN
CALL supplier_checkIsActive(NEW.supplierFk);
SELECT withholdingSageFk INTO vWithholdingSageFk
FROM supplier
WHERE id = NEW.supplierFk;
SET NEW.withholdingSageFk = vWithholdingSageFk;
END IF;
END$$
DELIMITER ;

View File

@ -0,0 +1,23 @@
INSERT INTO salix.ACL (model, property, accessType, permission, principalType, principalId)
VALUES('SiiTypeInvoiceIn', 'find', 'READ', 'ALLOW', 'ROLE', 'salesPerson');
DROP TABLE IF EXISTS vn.invoiceInCorrection;
CREATE TABLE `invoiceInCorrection` (
`correctingFk` mediumint(8) unsigned NOT NULL COMMENT 'Factura rectificativa',
`correctedFk` mediumint(8) unsigned NOT NULL COMMENT 'Factura rectificada',
`cplusRectificationTypeFk` int(10) unsigned NOT NULL,
`siiTypeInvoiceInFk` int(10) unsigned NOT NULL,
`invoiceCorrectionTypeFk` int(11) NOT NULL DEFAULT 3,
PRIMARY KEY (`correctingFk`),
KEY `invoiceInCorrection_correctedFk` (`correctedFk`),
KEY `invoiceInCorrection_cplusRectificationTypeFk` (`cplusRectificationTypeFk`),
KEY `invoiceInCorrection_siiTypeInvoiceIn` (`siiTypeInvoiceInFk`),
KEY `invoiceInCorrection_invoiceCorrectionTypeFk` (`invoiceCorrectionTypeFk`),
CONSTRAINT `invoiceInCorrection_correctedFk` FOREIGN KEY (`correctedFk`) REFERENCES `invoiceIn` (`id`) ON DELETE CASCADE ON UPDATE CASCADE,
CONSTRAINT `invoiceInCorrection_correctingFk` FOREIGN KEY (`correctingFk`) REFERENCES `invoiceIn` (`id`) ON DELETE CASCADE ON UPDATE CASCADE,
CONSTRAINT `invoiceInCorrection_cplusRectificationTypeFk` FOREIGN KEY (`cplusRectificationTypeFk`) REFERENCES `cplusRectificationType` (`id`) ON UPDATE CASCADE,
CONSTRAINT `invoiceInCorrection_invoiceCorrectionTypeFk` FOREIGN KEY (`invoiceCorrectionTypeFk`) REFERENCES `invoiceCorrectionType` (`id`) ON UPDATE CASCADE,
CONSTRAINT `invoiceInCorrection_siiTypeInvoiceIn` FOREIGN KEY (`siiTypeInvoiceInFk`) REFERENCES `siiTypeInvoiceIn` (`id`) ON UPDATE CASCADE
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci;

View File

@ -0,0 +1,3 @@
ALTER TABLE vn.mistakeType
ADD `time` int(10) NULL COMMENT 'Segundos que se suelen tardar en arreglar el fallo',
ADD code varchar(50) DEFAULT NULL NULL AFTER id;

View File

@ -0,0 +1,5 @@
RENAME TABLE vn.inventoryFailure TO vn.inventoryFailure__;
ALTER TABLE vn.inventoryFailure__ COMMENT='@deprecated 2024-12-16';
RENAME TABLE vn.inventoryFailureCause TO vn.inventoryFailureCause__;
ALTER TABLE vn.inventoryFailureCause__ COMMENT='@deprecated 2024-12-16';

View File

@ -0,0 +1,8 @@
CREATE TABLE IF NOT EXISTS vn.productionCountry(
countryFk MEDIUMINT(8) UNSIGNED NOT NULL,
volumeGrowthEstimatePercent DECIMAL(6, 2) COMMENT 'Porcentaje estimado de crecimiento del volumen',
PRIMARY KEY (countryFk),
CONSTRAINT productionCountryVolume_countryFK
FOREIGN KEY (countryFk) REFERENCES vn.country (id)
ON DELETE RESTRICT ON UPDATE CASCADE
) COMMENT = 'Datos de producción por país'

View File

@ -0,0 +1,3 @@
ALTER TABLE vn.country
ADD CONSTRAINT country_unique_name UNIQUE KEY (name);

View File

@ -0,0 +1,2 @@
ALTER TABLE `vn`.`item`
ADD COLUMN `isCustomInspectionRequired` TINYINT(1) NOT NULL DEFAULT 0 COMMENT 'Indicates if the item requires physical inspection at customs';

View File

@ -0,0 +1,5 @@
DELETE FROM vn.workerMana
WHERE workerFk IN (
SELECT workerFk
FROM vn.workerManaExcluded
);

View File

@ -246,8 +246,9 @@
"ticketLostExpedition": "The ticket [{{ticketId}}]({{{ticketUrl}}}) has the following lost expedition:{{ expeditionId }}",
"The raid information is not correct": "The raid information is not correct",
"Payment method is required": "Payment method is required",
"Sales already moved": "Sales already moved",
"Holidays to past days not available": "Holidays to past days not available",
"There are tickets to be invoiced": "There are tickets to be invoiced for this zone, please delete them first",
"Price cannot be blank": "Price cannot be blank"
}
"Sales already moved": "Sales already moved",
"Holidays to past days not available": "Holidays to past days not available",
"Price cannot be blank": "Price cannot be blank",
"There are tickets to be invoiced": "There are tickets to be invoiced",
"The address of the customer must have information about Incoterms and Customs Agent": "The address of the customer must have information about Incoterms and Customs Agent"
}

View File

@ -390,7 +390,6 @@
"The web user's email already exists": "El correo del usuario web ya existe",
"Sales already moved": "Ya han sido transferidas",
"The raid information is not correct": "La información de la redada no es correcta",
"There are tickets to be invoiced": "Hay tickets para esta zona, borralos primero",
"No trips found because input coordinates are not connected": "No se encontraron rutas porque las coordenadas de entrada no están conectadas",
"This request is not supported": "Esta solicitud no es compatible",
"Invalid options or too many coordinates": "Opciones invalidas o demasiadas coordenadas",
@ -398,5 +397,6 @@
"An item type with the same code already exists": "Un tipo con el mismo código ya existe",
"Holidays to past days not available": "Las vacaciones a días pasados no están disponibles",
"All tickets have a route order": "Todos los tickets tienen orden de ruta",
"Price cannot be blank": "Price cannot be blank"
"Price cannot be blank": "Price cannot be blank",
"There are tickets to be invoiced": "La zona tiene tickets por facturar"
}

View File

@ -29,14 +29,14 @@ module.exports = Self => {
const models = Self.app.models;
const myOptions = {};
let tx;
if (typeof options == 'object')
Object.assign(myOptions, options);
if (!myOptions.transaction) {
tx = await Self.beginTransaction({});
myOptions.transaction = tx;
};
}
try {
const user = await models.VnUser.findOne({

View File

@ -80,6 +80,12 @@ module.exports = Self => {
description: 'The claimResponsible id',
http: {source: 'query'}
},
{
arg: 'zoneFk',
type: 'string',
description: 'The zone name',
http: {source: 'query'}
},
{
arg: 'myTeam',
type: 'boolean',
@ -174,6 +180,8 @@ module.exports = Self => {
to.setHours(23, 59, 59, 999);
return {'cl.created': {between: [value, to]}};
case 'zoneFk':
return {'t.zoneFk': value};
case 'myTeam':
if (value)
return {'cl.workerFk': {inq: teamMembersId}};
@ -195,11 +203,15 @@ module.exports = Self => {
u.name AS workerName,
cs.code stateCode,
cs.description stateDescription,
cl.created
cl.created,
z.name zoneName,
z.id zoneId
FROM claim cl
LEFT JOIN client c ON c.id = cl.clientFk
LEFT JOIN account.user u ON u.id = cl.workerFk
LEFT JOIN claimState cs ON cs.id = cl.claimStateFk`
LEFT JOIN claimState cs ON cs.id = cl.claimStateFk
LEFT JOIN ticket t ON t.id = cl.ticketFk
LEFT JOIN zone z ON z.id = t.zoneFk`
);
stmt.merge(conn.makeSuffix(filter));

View File

@ -2,7 +2,7 @@ const UserError = require('vn-loopback/util/user-error');
module.exports = function(Self) {
Self.remoteMethod('canBeInvoiced', {
description: 'Change property isEqualizated in all client addresses',
description: 'Check if a client can be invoiced',
accessType: 'READ',
accepts: [
{
@ -38,7 +38,7 @@ module.exports = function(Self) {
Object.assign(myOptions, options);
const client = await models.Client.findById(id, {
fields: ['id', 'isTaxDataChecked', 'hasToInvoice', 'payMethodFk'],
fields: ['id', 'isTaxDataChecked', 'hasToInvoice', 'payMethodFk', 'isActive'],
include:
{
relation: 'payMethod',
@ -53,9 +53,6 @@ module.exports = function(Self) {
if (client.payMethod().code === 'wireTransfer' && !company.supplierAccountFk)
throw new UserError('The company has not informed the supplier account for bank transfers');
if (client.isTaxDataChecked && client.hasToInvoice)
return true;
return false;
return client.isTaxDataChecked && client.hasToInvoice && client.isActive;
};
};

View File

@ -8,6 +8,8 @@ describe('client canBeInvoiced()', () => {
const activeCtx = {
accessToken: {userId: userId}
};
let tx;
let options;
beforeAll(async() => {
spyOn(LoopBackContext, 'getCurrentContext').and.returnValue({
@ -15,60 +17,45 @@ describe('client canBeInvoiced()', () => {
});
});
beforeEach(async() => {
tx = await models.Client.beginTransaction({});
options = {transaction: tx};
});
afterEach(async() => {
await tx.rollback();
});
it('should return falsy for a client without the data checked', async() => {
const tx = await models.Client.beginTransaction({});
const client = await models.Client.findById(clientId, null, options);
await client.updateAttribute('isTaxDataChecked', false, options);
try {
const options = {transaction: tx};
const canBeInvoiced = await models.Client.canBeInvoiced(clientId, companyId, options);
const client = await models.Client.findById(clientId, null, options);
await client.updateAttribute('isTaxDataChecked', false, options);
expect(canBeInvoiced).toEqual(false);
});
const canBeInvoiced = await models.Client.canBeInvoiced(clientId, companyId, options);
it('should return falsy for a client not active', async() => {
const client = await models.Client.findById(clientId, null, options);
await client.updateAttribute('isActive', false, options);
expect(canBeInvoiced).toEqual(false);
const canBeInvoiced = await models.Client.canBeInvoiced(clientId, companyId, options);
await tx.rollback();
} catch (e) {
await tx.rollback();
throw e;
}
expect(canBeInvoiced).toEqual(false);
});
it('should return falsy for a client with invoicing disabled', async() => {
const tx = await models.Client.beginTransaction({});
const client = await models.Client.findById(clientId, null, options);
await client.updateAttribute('hasToInvoice', false, options);
try {
const options = {transaction: tx};
const canBeInvoiced = await models.Client.canBeInvoiced(clientId, companyId, options);
const client = await models.Client.findById(clientId, null, options);
await client.updateAttribute('hasToInvoice', false, options);
const canBeInvoiced = await models.Client.canBeInvoiced(clientId, companyId, options);
expect(canBeInvoiced).toEqual(false);
await tx.rollback();
} catch (e) {
await tx.rollback();
throw e;
}
expect(canBeInvoiced).toEqual(false);
});
it('should return truthy for an invoiceable client', async() => {
const tx = await models.Client.beginTransaction({});
const canBeInvoiced = await models.Client.canBeInvoiced(clientId, companyId, options);
try {
const options = {transaction: tx};
const canBeInvoiced = await models.Client.canBeInvoiced(clientId, companyId, options);
expect(canBeInvoiced).toEqual(true);
await tx.rollback();
} catch (e) {
await tx.rollback();
throw e;
}
expect(canBeInvoiced).toEqual(true);
});
});

View File

@ -1,7 +1,7 @@
const models = require('vn-loopback/server/server').models;
describe('Address updateAddress', () => {
const clientId = 1101;
const addressId = 1;
const clientId = 1102;
const addressId = 2;
const provinceId = 5;
const incotermsId = 'FAS';
const customAgentOneId = 1;

View File

@ -84,6 +84,11 @@
"type": "belongsTo",
"model": "CustomsAgent",
"foreignKey": "customsAgentFk"
},
"postcode": {
"type": "belongsTo",
"model": "Postcode",
"foreignKey": "postalCode"
}
}
}

View File

@ -17,4 +17,6 @@ columns:
isVatDeductible: is VAT deductible
withholdingSageFk: withholding
expenseFkDeductible: expense deductible
editorFk: editor
editorFk: editor
siiTrasCendencyInvoiceInFk: SII tax regime
siiTypeInvoiceInFk: SII Type

View File

@ -5,7 +5,7 @@ columns:
serial: serie
supplierFk: proveedor
issued: fecha emisión
supplierRef: referéncia proveedor
supplierRef: referencia proveedor
isBooked: facturado
currencyFk: moneda
created: creado
@ -17,4 +17,6 @@ columns:
isVatDeductible: impuesto deducible
withholdingSageFk: código de retención
expenseFkDeductible: gasto deducible
editorFk: editor
editorFk: editor
siiTrasCendencyInvoiceInFk: régimen fiscal SII
siiTypeInvoiceInFk: tipo SII

View File

@ -44,7 +44,7 @@ module.exports = Self => {
correctingFk: clone.id,
correctedFk: id,
cplusRectificationTypeFk: invoiceType,
siiTypeInvoiceOutFk: invoiceClass,
siiTypeInvoiceInFk: invoiceClass,
invoiceCorrectionTypeFk: invoiceReason
}, myOptions);

View File

@ -91,6 +91,10 @@ module.exports = Self => {
{
arg: 'supplierActivityFk',
type: 'string',
},
{
arg: 'companyFk',
type: 'number',
}
],
returns: {
@ -161,8 +165,8 @@ module.exports = Self => {
: {'ii.id': {nin: correcteds.map(x => x.correctingFk)}};
case 'correctedFk':
return {'ii.id': {inq: correctings.map(x => x.correctingFk)}};
case 'supplierActivityFk':
return {'s.supplierActivityFk': value};
case 'companyFk':
return {'ii.companyFk': value};
}
});
@ -184,7 +188,9 @@ module.exports = Self => {
s.name supplierName,
s.account,
SUM(iid.amount) amount,
sub.code awbCode
sub.code awbCode,
c.code,
MIN(iid.dueDated) dueDated
FROM invoiceIn ii
JOIN supplier s ON s.id = ii.supplierFk
LEFT JOIN invoiceInDueDay iid ON iid.invoiceInFk = ii.id
@ -199,7 +205,8 @@ module.exports = Self => {
GROUP BY de.duaFk
) sub ON sub.duaFk = d.id
LEFT JOIN company co ON co.id = ii.companyFk
LEFT JOIN dms dm ON dm.id = ii.docFk`
LEFT JOIN dms dm ON dm.id = ii.docFk
JOIN company c ON c.id = ii.companyFk`,
);
const sqlWhere = conn.makeWhere(filter.where);

View File

@ -15,11 +15,11 @@ describe('invoiceIn corrective()', () => {
await tx.rollback();
});
it('La función corrective debería devolver un id cuando se ejecuta correctamente', async() => {
it('should return an id when executed correctly', async() => {
const originalId = 1;
const invoiceReason = 3;
const invoiceType = 2;
const invoiceClass = 1;
const invoiceClass = 8;
const cloneId = await models.InvoiceIn.corrective(ctx,
originalId, invoiceReason, invoiceType, invoiceClass, options);
@ -30,7 +30,7 @@ describe('invoiceIn corrective()', () => {
}, options);
expect(correction.cplusRectificationTypeFk).toEqual(invoiceType);
expect(correction.siiTypeInvoiceOutFk).toEqual(invoiceClass);
expect(correction.siiTypeInvoiceInFk).toEqual(invoiceClass);
expect(correction.invoiceCorrectionTypeFk).toEqual(invoiceReason);
});
});

View File

@ -166,4 +166,21 @@ describe('InvoiceIn filter()', () => {
throw e;
}
});
it('should return the invoice in matching companyFk', async() => {
const tx = await models.InvoiceIn.beginTransaction({});
const options = {transaction: tx};
try {
const company = await models.Company.findOne({}, options);
const invoicesByCompany = await models.InvoiceIn.find({where: {companyFk: company.id}}, options);
const filteredInvoices = await models.InvoiceIn.filter({args: {companyFk: company.id}}, {}, options);
expect(filteredInvoices.length).toEqual(invoicesByCompany.length);
await tx.rollback();
} catch (e) {
await tx.rollback();
throw e;
}
});
});

View File

@ -0,0 +1,63 @@
const models = require('vn-loopback/server/server').models;
describe('invoiceIn', () => {
let options;
let tx;
const invoiceId = 1;
const supplierId = 791;
const currencyId = 1;
const companyId = 442;
beforeEach(async() => {
tx = await models.InvoiceIn.beginTransaction({});
options = {transaction: tx};
});
afterEach(async() => {
await tx.rollback();
});
it('should allow insert for new instance', async() => {
const newInvoice = {
supplierFk: supplierId,
issued: Date.vnNew(),
operated: Date.vnNew(),
currencyFk: currencyId,
companyFk: companyId,
isBooked: false
};
const createdInvoice = await models.InvoiceIn.create(newInvoice, options);
expect(createdInvoice).toBeDefined();
expect(createdInvoice.id).toBeDefined();
});
it('should throw an error if trying to update a booked invoice', async() => {
const invoice = await models.InvoiceIn.findById(invoiceId, null, options);
await invoice.updateAttribute('isBooked', true, options);
let error;
try {
await invoice.updateAttribute('supplierFk', supplierId, options);
} catch (err) {
error = err;
}
expect(error.message).toBe('InvoiceIn is already booked');
});
it('should throw an error if trying to delete a booked invoice', async() => {
const invoice = await models.InvoiceIn.findById(invoiceId, null, options);
await invoice.updateAttribute('isBooked', true, options);
let error;
try {
await models.InvoiceIn.deleteById(invoiceId, options);
} catch (err) {
error = err;
}
expect(error.message).toBe('InvoiceIn is already booked');
});
});

View File

@ -0,0 +1,74 @@
const models = require('vn-loopback/server/server').models;
describe('invoiceInTax', () => {
let options;
let tx;
const invoiceInId = 1;
const invoiceInTaxId = 1;
beforeEach(async() => {
tx = await models.InvoiceInTax.beginTransaction({});
options = {transaction: tx};
});
afterEach(async() => {
await tx.rollback();
});
it('should throw an error if trying to save a tax from a booked invoice', async() => {
const invoiceIn = await models.InvoiceIn.findById(invoiceInId, null, options);
await invoiceIn.updateAttributes({isBooked: true}, options);
const invoiceInTax = await models.InvoiceInTax.findById(invoiceInTaxId, null, options);
let error;
try {
await invoiceInTax.updateAttribute('taxableBase', 100, options);
} catch (err) {
error = err;
}
expect(error.message).toBe('InvoiceIn is already booked');
});
it('should allow save if the invoice is not booked', async() => {
const invoiceIn = await models.InvoiceIn.findById(invoiceInId, null, options);
await invoiceIn.updateAttribute('isBooked', false, options);
const invoiceInTax = await models.InvoiceInTax.findById(invoiceInTaxId, null, options);
await invoiceInTax.updateAttribute('taxableBase', 100, options);
const updatedInvoiceInTax = await models.InvoiceInTax.findById(invoiceInTaxId, null, options);
expect(updatedInvoiceInTax.taxableBase).toBe(100);
});
it('should throw an error if trying to delete a tax from a booked invoice', async() => {
const invoiceIn = await models.InvoiceIn.findById(invoiceInId, null, options);
await invoiceIn.updateAttribute('isBooked', true, options);
let error;
try {
await models.InvoiceInTax.destroyById(invoiceInTaxId, options);
} catch (err) {
error = err;
}
expect(error).toBeDefined();
expect(error.message).toBe('InvoiceIn is already booked');
});
it('should allow delete if the invoice is not booked', async() => {
const invoiceIn = await models.InvoiceIn.findById(invoiceInId, null, options);
await invoiceIn.updateAttribute('isBooked', false, options);
let error;
try {
await models.InvoiceInTax.destroyById(invoiceInTaxId, options);
} catch (err) {
error = err;
}
const deletedInvoiceInTax = await models.InvoiceInTax.findById(invoiceInTaxId, null, options);
expect(error).toBeUndefined();
expect(deletedInvoiceInTax).toBeNull();
});
});

View File

@ -0,0 +1,59 @@
const models = require('vn-loopback/server/server').models;
const invoiceInId = 1;
const supplierId = 791;
describe('invoiceIn updateInvoiceIn()', () => {
const ctx = beforeAll.getCtx();
let options;
let tx;
beforeEach(async() => {
options = {transaction: tx};
tx = await models.Sale.beginTransaction({});
options.transaction = tx;
});
afterEach(async() => {
await tx.rollback();
});
it('should update the invoice', async() => {
const invoiceBefore = await models.InvoiceIn.findById(invoiceInId, null, options);
await update(ctx, options);
const invoiceAfter = await models.InvoiceIn.findById(invoiceInId, null, options);
expect(invoiceAfter.supplierFk).not.toBe(invoiceBefore.supplierFk);
expect(invoiceAfter.supplierFk).toBe(supplierId);
});
it('should not update the invoice if is booked', async() => {
let error;
try {
await models.InvoiceIn.toBook(ctx, invoiceInId, options);
await update(ctx, options);
} catch (e) {
error = e;
}
expect(error.message).toBe('InvoiceIn is already booked');
});
});
async function update(ctx, opts) {
const supplierRef = 'mockRef';
const currencyId = 1;
await models.InvoiceIn.updateInvoiceIn(ctx,
invoiceInId,
supplierId,
supplierRef,
undefined,
undefined,
undefined,
undefined,
undefined,
undefined,
currencyId,
undefined,
undefined,
opts);
}

View File

@ -37,7 +37,13 @@ module.exports = Self => {
{
relation: 'supplier',
scope: {
fields: ['id', 'name']
fields: ['id', 'name', 'isVies', 'countryFk'],
include: [{
relation: 'country',
scope: {
fields: ['id', 'code']
}
}]
}
},
{

View File

@ -52,7 +52,8 @@ module.exports = Self => {
accountingEntries = await models.Xdiario.count({ASIEN: asien}, myOptions);
await models.Xdiario.destroyAll({ASIEN: asien}, myOptions);
await Self.updateAll({id: invoiceInId}, {isBooked: false}, myOptions);
const invoiceIn = await Self.findById(invoiceInId, myOptions);
await invoiceIn.updateAttribute('isBooked', false, myOptions);
} else {
const linkedBookEntry = await models.Xdiario.findOne({
fields: ['ASIEN'],

View File

@ -82,7 +82,7 @@ module.exports = Self => {
try {
const invoiceIn = await Self.findById(id, null, myOptions);
invoiceIn.updateAttributes({supplierFk,
await invoiceIn.updateAttributes({supplierFk,
supplierRef,
issued,
operated,
@ -94,6 +94,7 @@ module.exports = Self => {
companyFk,
withholdingSageFk
}, myOptions);
if (tx) await tx.commit();
return invoiceIn;
} catch (e) {

View File

@ -28,11 +28,10 @@
"model": "InvoiceCorrectionType",
"foreignKey": "invoiceCorrectionTypeFk"
},
"siiTypeInvoiceOut": {
"siiTypeInvoiceIn": {
"type": "belongsTo",
"model": "SiiTypeInvoiceOut",
"foreignKey": "siiTypeInvoiceOutFk"
"model": "SiiTypeInvoiceIn",
"foreignKey": "siiTypeInvoiceInFk"
}
}
}

View File

@ -0,0 +1,18 @@
const UserError = require('vn-loopback/util/user-error');
module.exports = Self => {
Self.observe('before save', async function(ctx) {
if (ctx.isNewInstance) return;
const models = Self.app.models;
const invoiceIn = await models.InvoiceIn.findById(ctx.currentInstance.invoiceInFk, null, ctx.options);
if (invoiceIn.isBooked) throw new UserError('InvoiceIn is already booked');
});
Self.observe('before delete', async function(ctx) {
const models = Self.app.models;
const invoiceInTax = await Self.findById(ctx.where.id, null, ctx.options);
const invoiceIn = await models.InvoiceIn.findById(invoiceInTax.invoiceInFk, null, ctx.options);
if (invoiceIn.isBooked) throw new UserError('InvoiceIn is already booked');
});
};

View File

@ -22,12 +22,11 @@
"type": "number"
},
"expenseFk": {
"type": "number"
"type": "string"
},
"created": {
"type": "date"
}
},
"relations": {
"invoiceIn": {
@ -51,4 +50,4 @@
"foreignKey": "transactionTypeSageFk"
}
}
}
}

View File

@ -19,4 +19,25 @@ module.exports = Self => {
return new UserError(`This invoice has a linked vehicle.`);
return err;
});
Self.observe('before save', async function(ctx) {
if (ctx.isNewInstance) return;
const changes = ctx.data || ctx.instance;
const orgData = ctx.currentInstance;
let isNotEditable = orgData.isBooked || (!orgData.isBooked && changes.isBooked);
if (isNotEditable) {
for (const [key, value] of Object.entries(changes)) {
if (key !== 'isBooked' && value !== orgData[key])
throw new UserError('InvoiceIn is already booked');
}
}
});
Self.observe('before delete', async function(ctx) {
const invoiceIn = await Self.findById(ctx.where.id, null, ctx.options);
if (invoiceIn.isBooked) throw new UserError('InvoiceIn is already booked');
});
};

View File

@ -1,3 +1,5 @@
const UserError = require('vn-loopback/util/user-error');
module.exports = Self => {
Self.remoteMethodCtx('clientsToInvoice', {
description: 'Get the clients to make global invoicing',
@ -47,7 +49,12 @@ module.exports = Self => {
}
try {
// Packaging liquidation
const clientCanBeInvoiced =
await Self.app.models.Client.canBeInvoiced(clientId, companyFk, myOptions);
if (!clientCanBeInvoiced)
throw new UserError(`This client can't be invoiced`);
const vIsAllInvoiceable = false;
await Self.rawSql('CALL ticketPackaging_add(?, ?, ?, ?)', [
clientId,
@ -71,9 +78,6 @@ module.exports = Self => {
AND t.shipped BETWEEN ? AND util.dayEnd(?)
AND (t.clientFk = ? OR ? IS NULL )
AND t.companyFk = ?
AND c.hasToInvoice
AND c.isTaxDataChecked
AND c.isActive
AND NOT t.isDeleted
GROUP BY IF(c.hasToInvoiceByAddress, a.id, c.id)
HAVING SUM(t.totalWithVat) > 0;`;

View File

@ -79,6 +79,12 @@ module.exports = Self => {
type: 'date',
description: 'The due date filter',
http: {source: 'query'}
},
{
arg: 'customsAgentFk',
type: 'integer',
description: 'The customsAgent id',
http: {source: 'query'}
}
],
returns: {
@ -120,6 +126,7 @@ module.exports = Self => {
case 'companyFk':
case 'issued':
case 'dued':
case 'customsAgentFk':
param = `i.${param}`;
return {[param]: value};
}
@ -139,11 +146,14 @@ module.exports = Self => {
i.dued,
i.clientFk,
i.hasPdf,
i.customsAgentFk,
c.socialName AS clientSocialName,
co.code AS companyCode
co.code AS companyCode,
ca.fiscalName AS customsAgentName
FROM invoiceOut i
LEFT JOIN client c ON c.id = i.clientFk
LEFT JOIN company co ON co.id = i.companyFk`
LEFT JOIN company co ON co.id = i.companyFk
LEFT JOIN customsAgent ca ON ca.id = i.customsAgentFk`
);
stmt.merge(conn.makeSuffix(filter));

View File

@ -7,7 +7,12 @@ module.exports = Self => {
arg: 'companyFk',
type: 'number',
required: true
}
},
{
arg: 'serialType',
type: 'string',
required: true
},
],
returns: {
type: ['object'],
@ -19,16 +24,16 @@ module.exports = Self => {
}
});
Self.getInvoiceDate = async companyFk => {
Self.getInvoiceDate = async(companyFk, serialType) => {
const models = Self.app.models;
const [invoiceDate] = await models.InvoiceOut.rawSql(
`SELECT MAX(io.issued) issued
FROM invoiceOut io
JOIN invoiceOutSerial ios ON ios.code = io.serial
WHERE ios.type = 'global'
AND io.issued
WHERE ios.type = ?
AND io.issued
AND io.companyFk = ?`,
[companyFk]
[serialType, companyFk]
);
return invoiceDate;
};

View File

@ -4,11 +4,11 @@ describe('InvoiceOut clientsToInvoice()', () => {
const userId = 1;
const clientId = 1101;
const companyFk = 442;
const maxShipped = new Date();
const maxShipped = Date.vnNew();
maxShipped.setMonth(11);
maxShipped.setDate(31);
maxShipped.setHours(23, 59, 59, 999);
const invoiceDate = new Date();
const invoiceDate = Date.vnNew();
const activeCtx = {
getLocale: () => {
return 'en';

View File

@ -0,0 +1,39 @@
const models = require('vn-loopback/server/server').models;
const moment = require('moment');
describe('getInvoiceDate()', () => {
const companyFk = 442;
let tx;
let options;
beforeEach(async() => {
tx = await models.InvoiceOut.beginTransaction({});
options = {transaction: tx};
});
afterEach(async() => {
await tx.rollback();
});
it('should return a correct date for serialType "global"', async() => {
const serialType = 'global';
const result = await models.InvoiceOut.getInvoiceDate(companyFk, serialType, options);
expect(moment(result.issued).format('YYYY-MM-DD')).toEqual('2000-12-01');
});
it('should return null for serialType "multiple"', async() => {
const serialType = 'multiple';
const result = await models.InvoiceOut.getInvoiceDate(companyFk, serialType, options);
expect(result.issued).toBeNull();
});
it('should return correct date for serialType "quick"', async() => {
const serialType = 'quick';
const result = await models.InvoiceOut.getInvoiceDate(companyFk, serialType, options);
expect(moment(result.issued).format('YYYY-MM-DD')).toEqual('2001-01-01');
});
});

View File

@ -43,5 +43,8 @@
},
"SiiTypeInvoiceOut": {
"dataSource": "vn"
},
"SiiTypeInvoiceIn": {
"dataSource": "vn"
}
}
}

View File

@ -66,6 +66,11 @@
"model": "Ticket",
"foreignKey": "refFk",
"primaryKey": "ref"
},
"customsAgentFk": {
"type": "belongsTo",
"model": "CustomsAgent",
"foreignKey": "customsAgentFk"
}
}
}

View File

@ -0,0 +1,22 @@
{
"name": "SiiTypeInvoiceIn",
"base": "VnModel",
"options": {
"mysql": {
"table": "siiTypeInvoiceIn"
}
},
"properties": {
"id": {
"id": true,
"type": "number",
"description": "Identifier"
},
"code": {
"type": "string"
},
"description": {
"type": "string"
}
}
}

View File

@ -17,9 +17,6 @@
},
"description": {
"type": "string"
},
"code": {
"type": "string"
}
}
}
}

View File

@ -29,10 +29,12 @@ module.exports = Self => {
Object.assign(myOptions, options);
const stmt = new ParameterizedSQL(
`SELECT w.id AS warehouseFk,
w.name AS warehouse,
tr.landed,
b.id AS buyFk,
`SELECT i.id itemFk,
w.id warehouseFk,
w.name warehouse,
CAST(tr.landed AS CHAR) landed,
tr.landed landedDate,
b.id buyFk,
b.entryFk,
b.isIgnored,
b.price2,
@ -47,15 +49,18 @@ module.exports = Self => {
b.buyingValue +
b.freightValue +
b.comissionValue +
b.packageValue AS cost,
b.packageValue cost,
b.buyingValue,
b.freightValue,
b.comissionValue,
b.packageValue,
b.packagingFk ,
s.id AS supplierFk,
s.name AS supplier,
b.printedStickers
s.id supplierFk,
s.name supplier,
b.printedStickers,
c.inventoried,
ic.supplierFk inventorySupplierFk,
s.id = ic.supplierFk isInventorySupplier
FROM itemType it
RIGHT JOIN (entry e
LEFT JOIN supplier s ON s.id = e.supplierFk
@ -66,9 +71,14 @@ module.exports = Self => {
LEFT JOIN warehouse w ON w.id = tr.warehouseInFk
LEFT JOIN origin o ON o.id = i.originFk
) ON it.id = i.typeFk
LEFT JOIN edi.ekt ek ON b.ektFk = ek.id`
LEFT JOIN edi.ekt ek ON b.ektFk = ek.id
JOIN config c
JOIN inventoryConfig ic`
);
stmt.merge(conn.makeSuffix(filter));
stmt.merge(conn.makeWhere(filter.where));
stmt.merge('AND IF(s.id = ic.supplierFk, tr.landed = DATE(c.inventoried), TRUE)');
stmt.merge(conn.makePagination(filter));
return conn.executeStmt(stmt, myOptions);
};

View File

@ -1,16 +1,22 @@
const {models} = require('vn-loopback/server/server');
const itemFk = 1;
const today = Date.vnNew();
today.setHours(23, 59, 59, 999);
const twoMonthsAgo = Date.vnNew();
twoMonthsAgo.setHours(0, 0, 0, 0);
twoMonthsAgo.setMonth(twoMonthsAgo.getMonth() - 2, 1);
describe('item lastEntriesFilter()', () => {
it('should return two entry for the given item', async() => {
const minDate = Date.vnNew();
minDate.setHours(0, 0, 0, 0);
const maxDate = Date.vnNew();
maxDate.setHours(23, 59, 59, 59);
const tx = await models.Item.beginTransaction({});
const options = {transaction: tx};
try {
const filter = {where: {itemFk: 1, landed: {between: [minDate, maxDate]}}};
const filter = {where: {itemFk, landed: {between: [minDate, today]}}};
const result = await models.Item.lastEntriesFilter(filter, options);
expect(result.length).toEqual(2);
@ -23,22 +29,14 @@ describe('item lastEntriesFilter()', () => {
});
it('should return six entries for the given item', async() => {
const minDate = Date.vnNew();
minDate.setHours(0, 0, 0, 0);
minDate.setMonth(minDate.getMonth() - 2, 1);
const maxDate = Date.vnNew();
maxDate.setHours(23, 59, 59, 59);
const tx = await models.Item.beginTransaction({});
const options = {transaction: tx};
try {
const itemFk = 1;
const filter = {where: {itemFk, landed: {between: [minDate, maxDate]}}};
const filter = {where: {itemFk, landed: {between: [twoMonthsAgo, today]}}};
const result = await models.Item.lastEntriesFilter(filter, options);
const minDateUtc = new Date(minDate).getTime();
const maxDateUtc = new Date(maxDate).getTime();
const twoMonthsAgoUtc = twoMonthsAgo.getTime();
const todayUtc = today.getTime();
const resultMatch = (
await Promise.all(
@ -50,8 +48,8 @@ describe('item lastEntriesFilter()', () => {
});
const isItemFkValid = itemRecord?.id === itemFk;
const landedDate = new Date(item.landed).getTime();
const isLandedValid = landedDate >= minDateUtc && landedDate <= maxDateUtc;
const landedDate = Date.vnNew(item.landed).getTime();
const isLandedValid = landedDate >= twoMonthsAgoUtc && landedDate <= todayUtc;
return isItemFkValid && isLandedValid;
})
@ -66,4 +64,31 @@ describe('item lastEntriesFilter()', () => {
throw e;
}
});
it('should return just the inventoried inventory', async() => {
const tx = await models.Item.beginTransaction({});
const options = {transaction: tx};
try {
const filter = {where: {itemFk, landed: {between: [twoMonthsAgo, today]}}};
const result = await models.Item.lastEntriesFilter(filter, options);
const {supplierFk} = await models.InventoryConfig.findOne(options);
const {inventoried} = await models.Config.findOne(options);
let hasInventoriedDate = false;
result.forEach(entry => {
if (entry.supplierFk === supplierFk &&
entry.landedDate.getTime() === inventoried.getTime()
)hasInventoriedDate = true;
});
expect(hasInventoriedDate).toEqual(true);
await tx.rollback();
} catch (e) {
await tx.rollback();
throw e;
}
});
});

View File

@ -154,6 +154,9 @@
},
"photoMotivation": {
"type": "string"
},
"isCustomInspectionRequired": {
"type": "boolean"
}
},
"relations": {
@ -222,4 +225,4 @@
}
}
}
}
}

View File

@ -98,6 +98,11 @@ module.exports = Self => {
arg: 'countryFk',
type: 'number',
description: 'The country id filter'
},
{
arg: 'payMethod',
type: 'string',
description: 'The payment method filter'
}
],
returns: {
@ -165,6 +170,8 @@ module.exports = Self => {
case 'clientFk':
param = `t.${param}`;
return {[param]: value};
case 'payMethod':
return {'c.payMethodFk': value};
}
});
@ -205,6 +212,8 @@ module.exports = Self => {
u.name userName,
c.salesPersonFk,
c.credit,
c.payMethodFk payMethodFk,
pm.id payMethodId,
pm.name payMethod,
z.hour zoneLanding,
z.name zoneName,

View File

@ -50,7 +50,8 @@ module.exports = Self => {
su.name scannerUserName,
es.scanned,
est.description state,
de.longName
de.longName,
de.itemFk
FROM vn.expedition e
LEFT JOIN vn.expeditionStateType est ON est.id = e.stateTypeFk
INNER JOIN vn.item i1 ON i1.id = e.freightItemFk

View File

@ -55,6 +55,11 @@ module.exports = Self => {
type: 'number',
description: 'Department identifier'
},
{
arg: 'onlyWithDestination',
type: 'Boolean',
description: 'True when only tickets with destination are returned'
},
{
arg: 'filter',
type: 'object',
@ -103,6 +108,8 @@ module.exports = Self => {
return {'f.isFullMovable': value};
case 'departmentFk':
return {'f.departmentFk': value};
case 'onlyWithDestination':
return {'f.id': value ? {neq: null} : null};
}
});

View File

@ -8,6 +8,7 @@ describe('TicketFuture getTicketsAdvance()', () => {
tomorrow.setDate(today.getDate() + 1);
const salesDeptId = 43;
const spain1DeptId = 95;
const warehouseId = 1;
beforeAll.mockLoopBackContext();
it('should return the tickets passing the required data', async() => {
@ -19,7 +20,7 @@ describe('TicketFuture getTicketsAdvance()', () => {
const args = {
dateFuture: tomorrow,
dateToAdvance: today,
warehouseFk: 1,
warehouseFk: warehouseId,
};
ctx.args = args;
@ -42,7 +43,7 @@ describe('TicketFuture getTicketsAdvance()', () => {
const args = {
dateFuture: tomorrow,
dateToAdvance: today,
warehouseFk: 1,
warehouseFk: warehouseId,
isFullMovable: true
};
@ -67,7 +68,7 @@ describe('TicketFuture getTicketsAdvance()', () => {
const args = {
dateFuture: tomorrow,
dateToAdvance: today,
warehouseFk: 1,
warehouseFk: warehouseId,
isFullMovable: false
};
@ -92,7 +93,7 @@ describe('TicketFuture getTicketsAdvance()', () => {
const args = {
dateFuture: tomorrow,
dateToAdvance: today,
warehouseFk: 1,
warehouseFk: warehouseId,
ipt: 'V'
};
@ -117,7 +118,7 @@ describe('TicketFuture getTicketsAdvance()', () => {
const args = {
dateFuture: tomorrow,
dateToAdvance: today,
warehouseFk: 1,
warehouseFk: warehouseId,
tfIpt: 'V'
};
@ -141,7 +142,7 @@ describe('TicketFuture getTicketsAdvance()', () => {
ctx.args = {
dateFuture: tomorrow,
dateToAdvance: today,
warehouseFk: 1,
warehouseFk: warehouseId,
};
await models.Ticket.updateAll({id: {inq: [12, 31]}}, {clientFk: 1}, options);
@ -167,4 +168,56 @@ describe('TicketFuture getTicketsAdvance()', () => {
throw e;
}
});
it('should return the tickets with only destination', async() => {
const tx = await models.Ticket.beginTransaction({});
try {
const options = {transaction: tx};
const args = {
dateFuture: today,
dateToAdvance: today.setHours(23, 59, 59, 999),
warehouseFk: warehouseId,
};
ctx.args = args;
const allTickets = await models.Ticket.getTicketsAdvance(ctx, options);
ctx.args.onlyWithDestination = true;
const withDestinationTickets = await models.Ticket.getTicketsAdvance(ctx, options);
expect(allTickets.filter(ticket => ticket.id).length).toBe(withDestinationTickets.length);
await tx.rollback();
} catch (e) {
await tx.rollback();
throw e;
}
});
it('should return the tickets without only destination', async() => {
const tx = await models.Ticket.beginTransaction({});
try {
const options = {transaction: tx};
const args = {
dateFuture: today,
dateToAdvance: today.setHours(23, 59, 59, 999),
warehouseFk: warehouseId,
};
ctx.args = args;
const allTickets = await models.Ticket.getTicketsAdvance(ctx, options);
ctx.args.onlyWithDestination = false;
const withoutDestinationTickets = await models.Ticket.getTicketsAdvance(ctx, options);
expect(allTickets.filter(ticket => !ticket.id).length).toBe(withoutDestinationTickets.length);
await tx.rollback();
} catch (e) {
await tx.rollback();
throw e;
}
});
});

View File

@ -77,6 +77,8 @@ describe('ticket makeInvoice()', () => {
await tx.rollback();
}
expect(error.message).toEqual(`The address of the customer must have information about Incoterms and Customs Agent`);
expect(error.message).toEqual(
`The address of the customer must have information about Incoterms and Customs Agent`
);
});
});

View File

@ -0,0 +1,64 @@
const {models} = require('vn-loopback/server/server');
describe('ticketService model ', () => {
const originalTicketFk = 1;
const refundTicketFk = 11;
let tx;
let opts;
let ticketService;
beforeEach(async() => {
tx = await models.Sale.beginTransaction({});
opts = {transaction: tx};
ticketService = await models.TicketService.create({
ticketFk: refundTicketFk,
description: 'test',
quantity: 1,
price: 100,
taxClassFk: 1,
ticketServiceTypeFk: 1
}, opts);
});
afterEach(async() => {
await tx.rollback();
});
describe('TicketService', () => {
it('should allow updating description and quantity for non-refund tickets', async() => {
await ticketService.updateAttributes({
ticketServiceTypeFk: 2,
quantity: 5
}, opts);
const updated = await models.TicketService.findById(ticketService.id, null, opts);
expect(updated.description).not.toBe('test');
expect(updated.quantity).toBe(5);
});
it('should only allow updating description for refund tickets', async() => {
await models.TicketRefund.create({
refundTicketFk,
originalTicketFk
}, opts);
await ticketService.updateAttributes({
ticketServiceTypeFk: 2
}, opts);
try {
await ticketService.updateAttributes({
ticketServiceTypeFk: 3,
quantity: 5
}, opts);
fail('Should have thrown error');
} catch (e) {
expect(e.message).toBe('Only description can be modified in refund tickets');
}
});
});
});

View File

@ -10,9 +10,18 @@ module.exports = Self => {
const isLocked = await models.Ticket.isLocked(ticketId);
if (isLocked)
throw new UserError(`The current ticket can't be modified`);
const isRefund = await models.TicketRefund.findOne({
where: {refundTicketFk: ticketId}
}, {
transaction: ctx.options.transaction
});
if (isRefund && ctx.data && Object.keys(ctx.data).some(field => field !== 'ticketServiceTypeFk'))
throw new UserError('Only description can be modified in refund tickets');
}
if (changes && changes.ticketServiceTypeFk) {
if (changes?.ticketServiceTypeFk) {
const ticketServiceType = await models.TicketServiceType.findById(changes.ticketServiceTypeFk);
changes.description = ticketServiceType.name;
}

View File

@ -132,18 +132,18 @@ module.exports = Self => {
CAST(SUM(b.weight * b.stickers) AS DECIMAL(10,0)) loadedKg,
CAST(
SUM(
vc.aerealVolumetricDensity *
b.stickers *
vc.aerealVolumetricDensity *
b.stickers *
IF(pkg.volume, pkg.volume, pkg.width * pkg.depth * pkg.height) / 1000000
) AS DECIMAL(10,0)
) volumeKg,
CAST(
GREATEST(
SUM(b.weight * b.stickers) ,
SUM(vc.aerealVolumetricDensity *
b.stickers *
IF(pkg.volume,
pkg.volume,
SUM(vc.aerealVolumetricDensity *
b.stickers *
IF(pkg.volume,
pkg.volume,
pkg.width * pkg.depth * pkg.height) / 1000000)
) / t.kg * 100 AS INT
) percentageKg
@ -185,11 +185,12 @@ module.exports = Self => {
CAST(SUM(b.weight * b.stickers) AS DECIMAL(10,0)) as loadedkg,
CAST(
SUM(
vc.aerealVolumetricDensity *
b.stickers *
vc.aerealVolumetricDensity *
b.stickers *
IF(pkg.volume, pkg.volume, pkg.width * pkg.depth * pkg.height) / 1000000
) AS DECIMAL(10,0)
) as volumeKg
) as volumeKg,
MAX(i.isCustomInspectionRequired) isCustomInspectionRequired
FROM tmp.travel tr
JOIN entry e ON e.travelFk = tr.id
JOIN buy b ON b.entryFk = e.id

View File

@ -83,6 +83,14 @@ module.exports = Self => {
arg: 'daysOnward',
type: 'number',
description: 'The days onward'
}, {
arg: 'shipped',
type: 'date',
description: 'The shipped date'
}, {
arg: 'landed',
type: 'date',
description: 'The landed date'
}
],
returns: {
@ -108,6 +116,10 @@ module.exports = Self => {
: {'t.ref': {like: `%${value}%`}};
case 'ref':
return {'t.ref': {like: `%${value}%`}};
case 'shipped':
return {'t.shipped': value};
case 'landed':
return {'t.landed': value};
case 'shippedFrom':
return {'t.shipped': {gte: value}};
case 'shippedTo':

View File

@ -112,4 +112,17 @@ describe('Travel extraCommunityFilter()', () => {
expect(result.length).toEqual(2);
});
it('should return field isCustomInspectionRequired true', async() => {
const ctx = {
args: {
id: 2
}
};
const result = await app.models.Travel.extraCommunityFilter(ctx, filter);
expect(result[0].entries[0].isCustomInspectionRequired).toBeTruthy();
expect(result[0].entries[1].isCustomInspectionRequired).toBeFalsy();
});
});

View File

@ -128,7 +128,10 @@ module.exports = Self => {
const account = await models.VnUser.findById(userId, null, myOptions);
const subordinated = await models.VnUser.findById(id, null, myOptions);
const worker = await models.Worker.findById(subordinated.id, null, myOptions);
const departmentBoss = await models.VnUser.findById(worker.bossFk, null, myOptions);
const receiver = await models.EmailUser.findOne({
fields: ['email'],
where: {userFk: worker.bossFk}
}, myOptions);
const url = await Self.app.models.Url.getUrl();
const body = $t('Created absence', {
author: account.nickname,
@ -140,7 +143,7 @@ module.exports = Self => {
await models.Mail.create({
subject: $t('Absence change notification on the labour calendar'),
body: body,
receiver: departmentBoss.email
receiver: receiver.email
}, myOptions);
if (tx) await tx.commit();

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@ -51,7 +51,7 @@ module.exports = Self => {
};
const ticketList = await models.Ticket.find(filter, myOptions);
const hasRefFk = ticketList.some(ticket => ticket.refFk);
const hasRefFk = ticketList.some(ticket => !ticket.refFk);
if (hasRefFk)
throw new UserError('There are tickets to be invoiced');

View File

@ -1,6 +1,6 @@
{
"name": "salix-back",
"version": "24.52.0",
"version": "25.04.0",
"author": "Verdnatura Levante SL",
"description": "Salix backend",
"license": "GPL-3.0",

View File

@ -1,9 +1,9 @@
WITH tickets AS(
SELECT id, packages, addressFk, weight
FROM ticket
WHERE refFk= ?
SELECT id, addressFk, packages, refFk
FROM vn.ticket
WHERE refFk = ?
), volume AS(
SELECT SUM(volume) volume
SELECT SUM(volume) volume, MAX(weight)weight
FROM tickets t
JOIN vn.saleVolume sv ON sv.ticketFk = t.id
), intrastat AS(
@ -12,10 +12,14 @@ SELECT GROUP_CONCAT(DISTINCT ir.description ORDER BY ir.description SEPARATOR '
JOIN vn.sale s ON t.id = s.ticketFk
JOIN vn.item i ON i.id = s.itemFk
JOIN vn.intrastat ir ON ir.id = i.intrastatFk
)SELECT SUM(t.packages) packages,
a.incotermsFk,
), totalPackages AS(
SELECT SUM(packages)packages
FROM tickets s
)
SELECT tp.packages,
io.incotermsFk,
ic.name incotermsName,
MAX(t.weight) weight,
v.weight weight,
ca.fiscalName customsAgentName,
ca.street customsAgentStreet,
ca.nif customsAgentNif,
@ -23,9 +27,10 @@ SELECT GROUP_CONCAT(DISTINCT ir.description ORDER BY ir.description SEPARATOR '
ca.email customsAgentEmail,
CAST(v.volume AS DECIMAL (10,2)) volume,
i.intrastat
FROM tickets t
JOIN vn.address a ON a.id = t.addressFk
JOIN vn.incoterms ic ON ic.code = a.incotermsFk
LEFT JOIN vn.customsAgent ca ON ca.id = a.customsAgentFk
FROM vn.invoiceOut io
JOIN vn.incoterms ic ON ic.code = io.incotermsFk
LEFT JOIN vn.customsAgent ca ON ca.id = io.customsAgentFk
JOIN volume v
JOIN intrastat i
JOIN totalPackages tp
WHERE `ref` = (SELECT DISTINCT refFk FROM tickets)