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Merge branch 'master' into test
gitea/salix/pipeline/head This commit looks good Details

This commit is contained in:
Guillermo Bonet 2024-07-05 13:50:43 +02:00
parent 40eb5f1a31 592738c7a0
commit 5712fbd782
6 changed files with 72 additions and 12 deletions
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15
db/dump/fixtures.before.sql
View File

@ -3913,3 +3913,18 @@ INSERT INTO dipole.expedition_PrintOut (expeditionFk, ticketFk, addressFk, stree
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);
INSERT INTO vn.accountDetail
(id, value, accountDetailTypeFk, supplierAccountFk)
VALUES
(21, 'ES12345B12345678', 3, 241),
(35, 'ES12346B12345679', 3, 241);
INSERT INTO vn.accountDetailType
(id, description)
VALUES
(1, 'IBAN'),
(2, 'SWIFT'),
(3, 'Referencia Remesas'),
(4, 'Referencia Transferencias'),
(5, 'Referencia Nominas'),
(6, 'ABA');

2
db/routines/vn/triggers/entry_beforeUpdate.sql
View File

@ -11,11 +11,9 @@ BEGIN
IF NEW.isBooked = OLD.isBooked AND (
NOT (NEW.supplierFk <=> OLD.supplierFk) OR
NOT (NEW.dated <=> OLD.dated) OR
NOT (NEW.invoiceNumber <=> OLD.invoiceNumber) OR
NOT (NEW.travelFk <=> OLD.travelFk) OR
NOT (NEW.companyFk <=> OLD.companyFk) OR
NOT (NEW.invoiceInFk <=> OLD.invoiceInFk) OR
NOT (NEW.invoiceAmount <=> OLD.invoiceAmount) OR
NOT (NEW.typeFk <=> OLD.typeFk)
) THEN

42
db/versions/11134-silverRaphis/00-firstScript.sql Normal file
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@ -0,0 +1,42 @@
USE `vn`;
CREATE TABLE IF NOT EXISTS vn.`tillSerial` (
`code` varchar(2) COLLATE utf8mb3_unicode_ci NOT NULL,
`description` varchar(30) COLLATE utf8mb3_unicode_ci DEFAULT NULL,
`account` varchar(10) COLLATE utf8mb3_unicode_ci DEFAULT NULL,
PRIMARY KEY (`code`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci;
INSERT IGNORE vn.tillSerial (code, `description`, account) VALUES(' S', 'Saldos final / inicial', NULL);
INSERT IGNORE vn.tillSerial (code, `description`, account) VALUES('A', 'Factura cliente', NULL);
INSERT IGNORE vn.tillSerial (code, `description`, account) VALUES('B', 'Factura cliente', NULL);
INSERT IGNORE vn.tillSerial (code, `description`, account) VALUES('C', 'Facturas Contado', NULL);
INSERT IGNORE vn.tillSerial (code, `description`, account) VALUES('CC', 'Cuadre caja', '6780000000');
INSERT IGNORE vn.tillSerial (code, `description`, account) VALUES('CD', 'Cuenta Director Comercial', '5510000002');
INSERT IGNORE vn.tillSerial (code, `description`, account) VALUES('CH', 'Cheques', NULL);
INSERT IGNORE vn.tillSerial (code, `description`, account) VALUES('CM', 'Cambio', NULL);
INSERT IGNORE vn.tillSerial (code, `description`, account) VALUES('CR', 'Ingreso/Reintegro Caja Rural', NULL);
INSERT IGNORE vn.tillSerial (code, `description`, account) VALUES('CT', 'Correos y telégrafos', '6290000005');
INSERT IGNORE vn.tillSerial (code, `description`, account) VALUES('DC', 'Dietas conductores', '6290000010');
INSERT IGNORE vn.tillSerial (code, `description`, account) VALUES('DH', 'Deudas Holland', NULL);
INSERT IGNORE vn.tillSerial (code, `description`, account) VALUES('DT', 'Dietas', '6290000011');
INSERT IGNORE vn.tillSerial (code, `description`, account) VALUES('E', 'Entrada mercancia', NULL);
INSERT IGNORE vn.tillSerial (code, `description`, account) VALUES('EN', 'Enric Martinez', NULL);
INSERT IGNORE vn.tillSerial (code, `description`, account) VALUES('GC', 'Cuenta con dto. Comercial', '5510000003');
INSERT IGNORE vn.tillSerial (code, `description`, account) VALUES('GP', 'Gastos de personal', NULL);
INSERT IGNORE vn.tillSerial (code, `description`, account) VALUES('GR', 'Gastos RRPP dpto comercial', '6290001002');
INSERT IGNORE vn.tillSerial (code, `description`, account) VALUES('GS', 'Gasoil', '6280000002');
INSERT IGNORE vn.tillSerial (code, `description`, account) VALUES('GV', 'Gastos viaje', '6290001000');
INSERT IGNORE vn.tillSerial (code, `description`, account) VALUES('JV', 'Juanvi', '6290000553');
INSERT IGNORE vn.tillSerial (code, `description`, account) VALUES('MB', 'Movimiento bancario', NULL);
INSERT IGNORE vn.tillSerial (code, `description`, account) VALUES('MP', 'Materias Primas', '6000000000');
INSERT IGNORE vn.tillSerial (code, `description`, account) VALUES('OG', 'Otros gastos', '6290000000');
INSERT IGNORE vn.tillSerial (code, `description`, account) VALUES('PM', 'Pequeño material', '6290000007');
INSERT IGNORE vn.tillSerial (code, `description`, account) VALUES('R', 'Factura proveedor', NULL);
INSERT IGNORE vn.tillSerial (code, `description`, account) VALUES('RC', 'Ingreso/Reintegro Ruralcaja', NULL);
INSERT IGNORE vn.tillSerial (code, `description`, account) VALUES('RN', 'Reparación nave', '6220000004');
INSERT IGNORE vn.tillSerial (code, `description`, account) VALUES('SS', 'Gastos Silla', NULL);
INSERT IGNORE vn.tillSerial (code, `description`, account) VALUES('T', 'Ticket', NULL);
INSERT IGNORE vn.tillSerial (code, `description`, account) VALUES('TA', 'Factura rapida', NULL);
INSERT IGNORE vn.tillSerial (code, `description`, account) VALUES('TC', 'Ticket contado', NULL);
INSERT IGNORE vn.tillSerial (code, `description`, account) VALUES('TR', 'Traspaso', NULL);

3
print/templates/reports/sepa-core/sepa-core.html
View File

@ -27,8 +27,7 @@
<tr>
<td>{{$t('supplier.identifier')}}</td>
<th>
<div>{{supplier.iban}}</div>
<div>{{supplier.nif}}</div>
<div>{{supplier.accountDetailValue.join(', ')}}</div>
</th>
</tr>
<tr>

14
print/templates/reports/sepa-core/sepa-core.js
View File

@ -7,7 +7,11 @@ module.exports = {
async serverPrefetch() {
this.client = await this.findOneFromDef('client', [this.companyId, this.companyId, this.id]);
this.checkMainEntity(this.client);
this.supplier = await this.findOneFromDef('supplier', [this.companyId, this.companyId, this.id]);
const suppliers = await this.rawSqlFromDef('supplier', [this.companyId, this.companyId, this.id]);
this.supplier = {
...suppliers[0],
accountDetailValue: suppliers.map(val => val?.accountDetailValue)
};
},
props: {
id: {
@ -23,11 +27,11 @@ module.exports = {
methods: {
getSupplierCif() {
return db.findOne(`
SELECT sa.iban, s.nif
SELECT DISTINCT ad.value
FROM supplierAccount sa
JOIN company co ON co.supplierAccountFk = sa.id
JOIN supplier s ON sa.supplierFk = s.id
WHERE co.id = ?`) [this.companyId];
JOIN accountDetail ad ON ad.supplierAccountFk = sa.id
JOIN accountDetailType adt ON adt.id = ad.accountDetailTypeFk AND adt.id = 3
WHERE sa.supplierFk = ?`) [this.companyId];
}
}

8
print/templates/reports/sepa-core/sql/supplier.sql
View File

@ -9,7 +9,8 @@ SELECT
s.nif,
sa.iban,
sa.supplierFk,
be.name bankName
be.name bankName,
ad.value accountDetailValue
FROM
client c
LEFT JOIN mandate m ON m.clientFk = c.id AND m.companyFk = ? AND m.finished IS NULL
@ -19,9 +20,10 @@ FROM
LEFT JOIN province p ON p.id = c.provinceFk
LEFT JOIN supplierAccount sa ON sa.supplierFk = s.id
LEFT JOIN bankEntity be ON sa.bankEntityFk = be.id
LEFT JOIN accountDetail ad ON ad.supplierAccountFk = sa.id
LEFT JOIN accountDetailType adt ON adt.id = ad.accountDetailTypeFk AND adt.id = 3
WHERE
(m.companyFk = ? OR m.companyFk IS NULL)
AND (c.id = ? OR (c.id IS NULL AND c.countryFk = sa.countryFk))
ORDER BY
m.created DESC
LIMIT 1;
m.created DESC;