Merge branch 'dev' into 8077-sumDefaulter
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5287b8a492
103
CHANGELOG.md
103
CHANGELOG.md
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@ -1,3 +1,106 @@
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|||
# 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
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||||
- feat: refs #7882 Reequested changes by:guillermo
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||||
- feat: refs #7882 Requested changes by:guillermo
|
||||
- feat: refs #7936 add back test for updateInvoiceIn by:jorgep
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||||
- 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
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||||
- feat: refs #8174 create table simsupplier by:Jbreso
|
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- 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 📦
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||||
|
||||
- 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
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||||
- refactor: refs #7936 remove schema by:jorgep
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||||
- refactor: refs #8002 use loop wip by:jorgep
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||||
- refactor: refs #8004 simplify SQL query by removing redundant aliases by:pablone
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||||
- 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
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||||
- 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
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||||
- 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
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||||
- 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
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||||
# Version 24.48 - 2024-11-25
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|
||||
### Added 🆕
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||||
|
|
|
@ -19,7 +19,7 @@ module.exports = Self => {
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|||
if (acl.principalType == 'ROLE' && acl.permission == 'ALLOW') {
|
||||
const staticAcl = {
|
||||
model: model.name,
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property: '*',
|
||||
property: acl.property,
|
||||
accessType: acl.accessType,
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||||
permission: acl.permission,
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||||
principalType: acl.principalType,
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||||
|
|
|
@ -4,7 +4,7 @@ USE `util`;
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|||
/*!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);
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||||
|
@ -1110,6 +1111,7 @@ INSERT INTO `versionLog` VALUES ('vn-database','11348','00-firstScript.sql','jen
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|||
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
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|||
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);
|
||||
|
|
|
@ -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');
|
||||
|
|
|
@ -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
|
||||
|
|
|
@ -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
|
||||
|
|
|
@ -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);
|
||||
|
||||
|
|
|
@ -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;
|
||||
|
|
|
@ -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$$
|
||||
DELIMITER ;
|
||||
|
|
|
@ -169,6 +169,7 @@ BEGIN
|
|||
UPDATE movContaIVA mci
|
||||
JOIN vn.invoiceOut i ON i.id = vInvoiceOutCorrectedFk
|
||||
JOIN vn.invoiceCorrection ic ON ic.correctedFk = vInvoiceOutCorrectedFk
|
||||
JOIN vn.siiTypeInvoiceOut st ON st.id = ic.siiTypeInvoiceOutFk
|
||||
JOIN (SELECT SUM(IF(IFNULL(e.vatFk, TRUE), iot.taxableBase, 0)) taxableBase,
|
||||
SUM(IF(IFNULL(e.vatFk, TRUE), iot.vat, 0)) vat,
|
||||
SUM(IF(IFNULL(e.vatFk, TRUE), 0, iot.vat)) equ
|
||||
|
@ -177,8 +178,8 @@ BEGIN
|
|||
WHERE iot.invoiceOutFk = vInvoiceOutCorrectedFk
|
||||
) tax
|
||||
JOIN ClavesOperacion co ON co.Descripcion = 'Factura rectificativa'
|
||||
SET mci.TipoRectificativa = 2,
|
||||
mci.ClaseAbonoRectificativas = 1,
|
||||
SET mci.TipoRectificativa = ic.cplusRectificationTypeFk,
|
||||
mci.ClaseAbonoRectificativas = REGEXP_REPLACE(st.`code`, '[^0-9]', ''),
|
||||
mci.FechaFacturaOriginal = i.issued,
|
||||
mci.FechaOperacion = i.issued,
|
||||
mci.BaseImponibleOriginal = tax.taxableBase,
|
||||
|
|
|
@ -1,48 +0,0 @@
|
|||
DELIMITER $$
|
||||
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 ;
|
|
@ -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
|
||||
|
|
|
@ -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();
|
||||
|
||||
|
|
|
@ -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;
|
||||
|
|
|
@ -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
|
||||
|
|
|
@ -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 ;
|
||||
|
|
|
@ -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;
|
||||
|
|
|
@ -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 ;
|
|
@ -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 ;
|
|
@ -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 ;
|
|
@ -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 ;
|
|
@ -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;
|
|
@ -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');
|
|
@ -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 ;
|
||||
|
||||
|
|
@ -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;
|
||||
|
|
@ -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;
|
|
@ -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';
|
|
@ -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'
|
|
@ -0,0 +1,3 @@
|
|||
|
||||
ALTER TABLE vn.country
|
||||
ADD CONSTRAINT country_unique_name UNIQUE KEY (name);
|
|
@ -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';
|
|
@ -0,0 +1,5 @@
|
|||
DELETE FROM vn.workerMana
|
||||
WHERE workerFk IN (
|
||||
SELECT workerFk
|
||||
FROM vn.workerManaExcluded
|
||||
);
|
|
@ -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"
|
||||
}
|
|
@ -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"
|
||||
}
|
||||
|
|
|
@ -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({
|
||||
|
|
|
@ -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));
|
||||
|
|
|
@ -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;
|
||||
};
|
||||
};
|
||||
|
|
|
@ -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);
|
||||
});
|
||||
});
|
||||
|
|
|
@ -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;
|
||||
|
|
|
@ -84,6 +84,11 @@
|
|||
"type": "belongsTo",
|
||||
"model": "CustomsAgent",
|
||||
"foreignKey": "customsAgentFk"
|
||||
},
|
||||
"postcode": {
|
||||
"type": "belongsTo",
|
||||
"model": "Postcode",
|
||||
"foreignKey": "postalCode"
|
||||
}
|
||||
}
|
||||
}
|
||||
|
|
|
@ -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
|
|
@ -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
|
|
@ -44,7 +44,7 @@ module.exports = Self => {
|
|||
correctingFk: clone.id,
|
||||
correctedFk: id,
|
||||
cplusRectificationTypeFk: invoiceType,
|
||||
siiTypeInvoiceOutFk: invoiceClass,
|
||||
siiTypeInvoiceInFk: invoiceClass,
|
||||
invoiceCorrectionTypeFk: invoiceReason
|
||||
}, myOptions);
|
||||
|
||||
|
|
|
@ -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);
|
||||
|
|
|
@ -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);
|
||||
});
|
||||
});
|
||||
|
|
|
@ -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;
|
||||
}
|
||||
});
|
||||
});
|
||||
|
|
|
@ -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');
|
||||
});
|
||||
});
|
|
@ -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();
|
||||
});
|
||||
});
|
|
@ -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);
|
||||
}
|
|
@ -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']
|
||||
}
|
||||
}]
|
||||
}
|
||||
},
|
||||
{
|
||||
|
|
|
@ -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'],
|
||||
|
|
|
@ -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) {
|
||||
|
|
|
@ -28,11 +28,10 @@
|
|||
"model": "InvoiceCorrectionType",
|
||||
"foreignKey": "invoiceCorrectionTypeFk"
|
||||
},
|
||||
"siiTypeInvoiceOut": {
|
||||
"siiTypeInvoiceIn": {
|
||||
"type": "belongsTo",
|
||||
"model": "SiiTypeInvoiceOut",
|
||||
"foreignKey": "siiTypeInvoiceOutFk"
|
||||
"model": "SiiTypeInvoiceIn",
|
||||
"foreignKey": "siiTypeInvoiceInFk"
|
||||
}
|
||||
|
||||
}
|
||||
}
|
|
@ -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');
|
||||
});
|
||||
};
|
|
@ -22,12 +22,11 @@
|
|||
"type": "number"
|
||||
},
|
||||
"expenseFk": {
|
||||
"type": "number"
|
||||
"type": "string"
|
||||
},
|
||||
"created": {
|
||||
"type": "date"
|
||||
}
|
||||
|
||||
},
|
||||
"relations": {
|
||||
"invoiceIn": {
|
||||
|
@ -51,4 +50,4 @@
|
|||
"foreignKey": "transactionTypeSageFk"
|
||||
}
|
||||
}
|
||||
}
|
||||
}
|
|
@ -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');
|
||||
});
|
||||
};
|
||||
|
||||
|
|
|
@ -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;`;
|
||||
|
|
|
@ -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));
|
||||
|
|
|
@ -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;
|
||||
};
|
||||
|
|
|
@ -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';
|
||||
|
|
|
@ -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');
|
||||
});
|
||||
});
|
||||
|
|
@ -43,5 +43,8 @@
|
|||
},
|
||||
"SiiTypeInvoiceOut": {
|
||||
"dataSource": "vn"
|
||||
},
|
||||
"SiiTypeInvoiceIn": {
|
||||
"dataSource": "vn"
|
||||
}
|
||||
}
|
||||
}
|
|
@ -66,6 +66,11 @@
|
|||
"model": "Ticket",
|
||||
"foreignKey": "refFk",
|
||||
"primaryKey": "ref"
|
||||
},
|
||||
"customsAgentFk": {
|
||||
"type": "belongsTo",
|
||||
"model": "CustomsAgent",
|
||||
"foreignKey": "customsAgentFk"
|
||||
}
|
||||
}
|
||||
}
|
||||
|
|
|
@ -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"
|
||||
}
|
||||
}
|
||||
}
|
|
@ -17,9 +17,6 @@
|
|||
},
|
||||
"description": {
|
||||
"type": "string"
|
||||
},
|
||||
"code": {
|
||||
"type": "string"
|
||||
}
|
||||
}
|
||||
}
|
||||
}
|
|
@ -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);
|
||||
};
|
||||
|
|
|
@ -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;
|
||||
}
|
||||
});
|
||||
});
|
||||
|
|
|
@ -154,6 +154,9 @@
|
|||
},
|
||||
"photoMotivation": {
|
||||
"type": "string"
|
||||
},
|
||||
"isCustomInspectionRequired": {
|
||||
"type": "boolean"
|
||||
}
|
||||
},
|
||||
"relations": {
|
||||
|
@ -222,4 +225,4 @@
|
|||
}
|
||||
}
|
||||
}
|
||||
}
|
||||
}
|
||||
|
|
|
@ -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,
|
||||
|
|
|
@ -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
|
||||
|
|
|
@ -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};
|
||||
}
|
||||
});
|
||||
|
||||
|
|
|
@ -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;
|
||||
}
|
||||
});
|
||||
});
|
||||
|
|
|
@ -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`
|
||||
);
|
||||
});
|
||||
});
|
||||
|
|
|
@ -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');
|
||||
}
|
||||
});
|
||||
});
|
||||
});
|
|
@ -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;
|
||||
}
|
||||
|
|
|
@ -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
|
||||
|
|
|
@ -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':
|
||||
|
|
|
@ -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();
|
||||
});
|
||||
});
|
||||
|
|
|
@ -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();
|
||||
|
|
|
@ -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');
|
||||
|
||||
|
|
|
@ -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",
|
||||
|
|
|
@ -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)
|
Loading…
Reference in New Issue