Merge branch 'dev' of https://gitea.verdnatura.es/verdnatura/salix into 5858-zone_Collisions
This commit is contained in:
commit
63a22a50f4
|
@ -3731,4 +3731,7 @@ UPDATE vn.buy SET itemOriginalFk = 1 WHERE id = 1;
|
|||
|
||||
UPDATE vn.saleTracking SET stateFk = 26 WHERE id = 5;
|
||||
|
||||
INSERT INTO vn.report (name) VALUES ('LabelCollection');
|
||||
INSERT INTO vn.report (name) VALUES ('LabelCollection');
|
||||
|
||||
INSERT INTO vn.parkingLog(originFk, userFk, `action`, creationDate, description, changedModel,oldInstance, newInstance, changedModelId, changedModelValue)
|
||||
VALUES(1, 18, 'update', util.VN_CURDATE(), NULL, 'SaleGroup', '{"parkingFk":null}', '{"parkingFk":1}', 1, NULL);
|
|
@ -188,11 +188,13 @@ BEGIN
|
|||
SELECT MAX(tl.id)ids
|
||||
FROM ticket t
|
||||
JOIN ticketLog tl ON tl.originFk = t.id
|
||||
LEFT JOIN ticketWeekly tw ON tw.ticketFk = t.id
|
||||
WHERE t.shipped BETWEEN '2000-01-01' AND '2000-12-31'
|
||||
AND t.isDeleted
|
||||
AND tw.ticketFk IS NULL
|
||||
GROUP BY t.id
|
||||
) sub ON sub.ids = tl.id
|
||||
WHERE tl.creationDate <= util.VN_CURDATE() - INTERVAL 60 DAY;
|
||||
WHERE tl.creationDate <= v2Months;
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||||
DELETE t
|
||||
FROM ticket t
|
||||
JOIN tTicketDelete tmp ON tmp.ticketFk = t.id;
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||||
|
|
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@ -19,17 +19,17 @@ BEGIN
|
|||
DECLARE vTypeFk INT;
|
||||
DECLARE vPriority INT DEFAULT 1;
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||||
|
||||
DECLARE vTag1 VARCHAR(25) CHARACTER SET 'utf8' COLLATE 'utf8_unicode_ci';
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||||
DECLARE vTag5 VARCHAR(25) CHARACTER SET 'utf8' COLLATE 'utf8_unicode_ci';
|
||||
DECLARE vTag6 VARCHAR(25) CHARACTER SET 'utf8' COLLATE 'utf8_unicode_ci';
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||||
DECLARE vTag7 VARCHAR(25) CHARACTER SET 'utf8' COLLATE 'utf8_unicode_ci';
|
||||
DECLARE vTag8 VARCHAR(25) CHARACTER SET 'utf8' COLLATE 'utf8_unicode_ci';
|
||||
|
||||
DECLARE vValue1 VARCHAR(50) CHARACTER SET 'utf8' COLLATE 'utf8_unicode_ci';
|
||||
DECLARE vValue5 VARCHAR(50) CHARACTER SET 'utf8' COLLATE 'utf8_unicode_ci';
|
||||
DECLARE vValue6 VARCHAR(50) CHARACTER SET 'utf8' COLLATE 'utf8_unicode_ci';
|
||||
DECLARE vValue7 VARCHAR(50) CHARACTER SET 'utf8' COLLATE 'utf8_unicode_ci';
|
||||
DECLARE vValue8 VARCHAR(50) CHARACTER SET 'utf8' COLLATE 'utf8_unicode_ci';
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||||
DECLARE vTag1 VARCHAR(20) COLLATE 'utf8_unicode_ci';
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||||
DECLARE vTag5 VARCHAR(20) COLLATE 'utf8_unicode_ci';
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||||
DECLARE vTag6 VARCHAR(20) COLLATE 'utf8_unicode_ci';
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||||
DECLARE vTag7 VARCHAR(20) COLLATE 'utf8_unicode_ci';
|
||||
DECLARE vTag8 VARCHAR(20) COLLATE 'utf8_unicode_ci';
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||||
|
||||
DECLARE vValue1 VARCHAR(50) COLLATE 'utf8_unicode_ci';
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||||
DECLARE vValue5 VARCHAR(50) COLLATE 'utf8_unicode_ci';
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||||
DECLARE vValue6 VARCHAR(50) COLLATE 'utf8_unicode_ci';
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||||
DECLARE vValue7 VARCHAR(50) COLLATE 'utf8_unicode_ci';
|
||||
DECLARE vValue8 VARCHAR(50) COLLATE 'utf8_unicode_ci';
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||||
|
||||
SELECT typeFk,
|
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tag5,
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||||
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@ -81,7 +81,8 @@ BEGIN
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IF(b.groupingMode = 1, b.grouping, b.packing) minQuantity,
|
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iss.visible located
|
||||
FROM item i
|
||||
JOIN cache.available a ON a.item_id = i.id
|
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STRAIGHT_JOIN cache.available a ON a.item_id = i.id
|
||||
AND a.calc_id = vCalcFk
|
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LEFT JOIN itemProposal ip ON ip.mateFk = i.id
|
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AND ip.itemFk = vSelf
|
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LEFT JOIN itemTag it ON it.itemFk = i.id
|
||||
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@ -92,8 +93,7 @@ BEGIN
|
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LEFT JOIN buy b ON b.id = lb.buy_id
|
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LEFT JOIN itemShelvingStock iss ON iss.itemFk = i.id
|
||||
AND iss.warehouseFk = vWarehouseFk
|
||||
WHERE a.calc_id = vCalcFk
|
||||
AND a.available > 0
|
||||
WHERE a.available > 0
|
||||
AND IF(vShowType, i.typeFk = vTypeFk, TRUE)
|
||||
AND i.id <> vSelf
|
||||
ORDER BY `counter` DESC,
|
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|
|
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@ -18,7 +18,8 @@ BEGIN
|
|||
WHERE (al.code = 'PACKED' OR (am.code = 'refund' AND al.code != 'delivered'))
|
||||
AND t.id = vTicketFk
|
||||
AND t.refFk IS NULL
|
||||
GROUP BY t.id);
|
||||
GROUP BY t.id
|
||||
);
|
||||
|
||||
CALL ticket_close();
|
||||
|
||||
|
|
|
@ -0,0 +1,12 @@
|
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DELIMITER $$
|
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CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`parking_afterDelete`
|
||||
AFTER DELETE ON `parking`
|
||||
FOR EACH ROW
|
||||
BEGIN
|
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INSERT INTO parkingLog
|
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SET `action` = 'delete',
|
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`changedModel` = 'Parking',
|
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`changedModelId` = OLD.id,
|
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`userFk` = account.myUser_getId();
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END$$
|
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DELIMITER ;
|
|
@ -3,7 +3,7 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`parking_beforeInsert`
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BEFORE INSERT ON `parking`
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FOR EACH ROW
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BEGIN
|
||||
|
||||
SET NEW.editorFk = account.myUser_getId();
|
||||
-- SET new.`code` = CONCAT(new.`column`,' - ',new.`row`) ;
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|
||||
END$$
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||||
|
|
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@ -3,7 +3,7 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`parking_beforeUpdate`
|
|||
BEFORE UPDATE ON `parking`
|
||||
FOR EACH ROW
|
||||
BEGIN
|
||||
|
||||
SET NEW.editorFk = account.myUser_getId();
|
||||
-- SET new.`code` = CONCAT(new.`column`,' - ',new.`row`) ;
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||||
|
||||
END$$
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||||
|
|
|
@ -1,100 +0,0 @@
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DELIMITER $$
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CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn2008`.`emailYesterdayPurchasesByConsigna`(IN v_Date DATE, IN v_Client_Id INT)
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BEGIN
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DECLARE MyIdTicket BIGINT;
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DECLARE MyAlias VARCHAR(50);
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DECLARE MyDomicilio VARCHAR(255);
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DECLARE MyPoblacion VARCHAR(25);
|
||||
DECLARE MyImporte DOUBLE;
|
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DECLARE MyMailTo VARCHAR(250);
|
||||
DECLARE MyMailReplyTo VARCHAR(250);
|
||||
DECLARE done INT DEFAULT FALSE;
|
||||
DECLARE emptyList INT DEFAULT 0;
|
||||
DECLARE txt TEXT;
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||||
|
||||
DECLARE rs CURSOR FOR
|
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SELECT t.Id_Ticket, Alias, cast(amount as decimal(10,2)) Importe, Domicilio, POBLACION
|
||||
FROM Tickets t
|
||||
JOIN Consignatarios cs ON t.Id_Consigna = cs.Id_Consigna
|
||||
JOIN (
|
||||
SELECT `Movimientos`.`Id_Ticket` AS `Id_Ticket`,
|
||||
sum(
|
||||
`Movimientos`.`Cantidad` * `Movimientos`.`Preu` * (100 - `Movimientos`.`Descuento`) / 100
|
||||
) AS `amount`
|
||||
FROM (
|
||||
`vn2008`.`Movimientos`
|
||||
JOIN `vn2008`.`Tickets` ON(
|
||||
`Movimientos`.`Id_Ticket` = `Tickets`.`Id_Ticket`
|
||||
)
|
||||
)
|
||||
WHERE `Tickets`.`Fecha` >= `util`.`VN_CURDATE`() + INTERVAL -6 MONTH
|
||||
GROUP BY `Movimientos`.`Id_Ticket`
|
||||
) v ON v.Id_Ticket = t.Id_Ticket
|
||||
WHERE t.Fecha BETWEEN v_Date AND util.dayEnd(v_Date)
|
||||
AND t.Id_Cliente = v_Client_Id;
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||||
|
||||
DECLARE CONTINUE HANDLER FOR NOT FOUND SET done = 1;
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||||
|
||||
SET v_Date = IFNULL(v_Date, util.yesterday());
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||||
|
||||
OPEN rs;
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|
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FETCH rs INTO MyIdTicket, MyAlias, MyImporte, MyDomicilio, MyPoblacion;
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||||
|
||||
SET emptyList = done;
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||||
|
||||
SET txt = CONCAT('<p><font face="verdana" >',
|
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'<h2> Relación de envíos.</h2>',
|
||||
'<h3><font color="green">Dia: ', v_Date, '</font></h3>');
|
||||
|
||||
WHILE NOT done DO
|
||||
|
||||
SET txt = CONCAT(txt, '<br><br>',
|
||||
'<table>
|
||||
<tr>
|
||||
<th> <a href = "https://shop.verdnatura.es/#!form=ecomerce/ticket&ticket=',MyIdTicket,'">
|
||||
<font color="green"> Ticket ', MyIdTicket,'</font></th>
|
||||
<th></th><th></th><th></th><th></th>
|
||||
<th></th><th></th><th></th><th></th>
|
||||
<th> <font color="orange"> ', MyImporte, ' € </a></font></th>
|
||||
</tr>
|
||||
</table>'
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, ' ', MyAlias, '<br>'
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||||
, ' ', MyDomicilio, '(', MyPoblacion, ')');
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||||
|
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FETCH rs INTO MyIdTicket, MyAlias, MyImporte, MyDomicilio, MyPoblacion;
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||||
|
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END WHILE;
|
||||
|
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SET txt = CONCAT(
|
||||
txt,
|
||||
'<table>',
|
||||
'<tr><th></th></tr>',
|
||||
'</table>',
|
||||
'<br><br>Puede acceder al detalle de los albaranes haciendo click sobre el número de Ticket',
|
||||
'<br><h3> Muchas gracias por su confianza</h3>',
|
||||
'</font></p>');
|
||||
|
||||
-- Envío del email
|
||||
IF emptyList = 0 THEN
|
||||
|
||||
SELECT CONCAT(`e-mail`,',pako@verdnatura.es') INTO MyMailTo
|
||||
FROM Clientes
|
||||
WHERE Id_Cliente = v_Client_Id AND `e-mail`>'';
|
||||
|
||||
IF v_Client_Id = 7818 THEN -- LOEWE
|
||||
SET MyMailTo = 'isabel@elisabethblumen.com,emunozca@loewe.es,pako@verdnatura.es';
|
||||
END IF;
|
||||
|
||||
CALL vn.mail_insert(
|
||||
IFNULL(MyMailTo,'pako.natek@gmail.com'),
|
||||
'pako@verdnatura.es',
|
||||
'Resumen de pedidos preparados',
|
||||
txt
|
||||
);
|
||||
|
||||
END IF;
|
||||
|
||||
END$$
|
||||
DELIMITER ;
|
|
@ -1,27 +0,0 @@
|
|||
DELIMITER $$
|
||||
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn2008`.`emailYesterdayPurchasesLauncher`()
|
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BEGIN
|
||||
|
||||
DECLARE done INT DEFAULT 0;
|
||||
DECLARE vMyClientId INT;
|
||||
|
||||
DECLARE rs CURSOR FOR
|
||||
SELECT Id_Cliente
|
||||
FROM Clientes
|
||||
WHERE EYPBC != 0;
|
||||
|
||||
DECLARE CONTINUE HANDLER FOR NOT FOUND SET done = 1;
|
||||
|
||||
OPEN rs;
|
||||
|
||||
FETCH rs INTO vMyClientId;
|
||||
|
||||
WHILE NOT done DO
|
||||
|
||||
CALL emailYesterdayPurchasesByConsigna(util.yesterday(), vMyClientId);
|
||||
|
||||
FETCH rs INTO vMyClientId;
|
||||
|
||||
END WHILE;
|
||||
END$$
|
||||
DELIMITER ;
|
|
@ -1,51 +0,0 @@
|
|||
DELIMITER $$
|
||||
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn2008`.`embalajes_stocks`(IN idPEOPLE INT, IN bolCLIENT BOOLEAN)
|
||||
BEGIN
|
||||
|
||||
if bolCLIENT then
|
||||
|
||||
select m.Id_Article, Article, - cast(sum(m.Cantidad) as decimal) as Saldo
|
||||
from Movimientos m
|
||||
join Articles a on m.Id_Article = a.Id_Article
|
||||
join Tipos tp on tp.tipo_id = a.tipo_id
|
||||
join Tickets t using(Id_Ticket)
|
||||
join Consignatarios cs using(Id_Consigna)
|
||||
where cs.Id_Cliente = idPEOPLE
|
||||
and Tipo = 'Contenedores'
|
||||
and t.Fecha > '2010-01-01'
|
||||
group by m.Id_Article;
|
||||
|
||||
else
|
||||
|
||||
select Id_Article, Article, sum(Cantidad) as Saldo
|
||||
from
|
||||
(select Id_Article, Cantidad
|
||||
from Compres c
|
||||
join Articles a using(Id_Article)
|
||||
join Tipos tp using(tipo_id)
|
||||
join Entradas e using(Id_Entrada)
|
||||
join travel tr on tr.id = travel_id
|
||||
where Id_Proveedor = idPEOPLE
|
||||
and landing >= '2010-01-01'
|
||||
and reino_id = 6
|
||||
|
||||
union all
|
||||
|
||||
select Id_Article, - Cantidad
|
||||
from Movimientos m
|
||||
join Articles a using(Id_Article)
|
||||
join Tipos tp using(tipo_id)
|
||||
join Tickets t using(Id_Ticket)
|
||||
join Consignatarios cs using(Id_Consigna)
|
||||
join proveedores_clientes pc on pc.Id_Cliente = cs.Id_Cliente
|
||||
where Id_Proveedor = idPEOPLE
|
||||
and reino_id = 6
|
||||
and t.Fecha > '2010-01-01') mov
|
||||
|
||||
join Articles a using(Id_Article)
|
||||
group by Id_Article;
|
||||
|
||||
end if;
|
||||
|
||||
END$$
|
||||
DELIMITER ;
|
|
@ -1,78 +0,0 @@
|
|||
DELIMITER $$
|
||||
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn2008`.`embalajes_stocks_detalle`(IN idPEOPLE INT, IN idARTICLE INT, IN bolCLIENT BOOLEAN)
|
||||
BEGIN
|
||||
|
||||
|
||||
if bolCLIENT then
|
||||
|
||||
select m.Id_Article
|
||||
, Article
|
||||
, IF(Cantidad < 0, - Cantidad, NULL) as Entrada
|
||||
, IF(Cantidad < 0, NULL, Cantidad) as Salida
|
||||
, 'T' as Tabla
|
||||
, t.Id_Ticket as Registro
|
||||
, t.Fecha
|
||||
, w.name as Almacen
|
||||
, cast(Preu as Decimal(5,2)) Precio
|
||||
, c.Cliente as Proveedor
|
||||
, abbreviation as Empresa
|
||||
from Movimientos m
|
||||
join Articles a using(Id_Article)
|
||||
join Tickets t using(Id_Ticket)
|
||||
join empresa e on e.id = t.empresa_id
|
||||
join warehouse w on w.id = t.warehouse_id
|
||||
join Consignatarios cs using(Id_Consigna)
|
||||
join Clientes c on c.Id_Cliente = cs.Id_Cliente
|
||||
where cs.Id_Cliente = idPEOPLE
|
||||
and m.Id_Article = idARTICLE
|
||||
and t.Fecha > '2010-01-01';
|
||||
|
||||
else
|
||||
|
||||
select Id_Article, Tabla, Registro, Fecha, Article
|
||||
, w.name as Almacen, Entrada, Salida, Proveedor, cast(Precio as Decimal(5,2)) Precio
|
||||
|
||||
from
|
||||
|
||||
(select Id_Article
|
||||
, IF(Cantidad > 0, Cantidad, NULL) as Entrada
|
||||
, IF(Cantidad > 0, NULL,- Cantidad) as Salida
|
||||
, 'E' as Tabla
|
||||
, Id_Entrada as Registro
|
||||
, landing as Fecha
|
||||
, tr.warehouse_id
|
||||
, Costefijo as Precio
|
||||
from Compres c
|
||||
join Entradas e using(Id_Entrada)
|
||||
join travel tr on tr.id = travel_id
|
||||
where Id_Proveedor = idPEOPLE
|
||||
and Id_Article = idARTICLE
|
||||
and landing >= '2010-01-01'
|
||||
|
||||
union all
|
||||
|
||||
select Id_Article
|
||||
, IF(Cantidad < 0, - Cantidad, NULL) as Entrada
|
||||
, IF(Cantidad < 0, NULL, Cantidad) as Salida
|
||||
, 'T'
|
||||
, Id_Ticket
|
||||
, Fecha
|
||||
, t.warehouse_id
|
||||
, Preu
|
||||
from Movimientos m
|
||||
join Tickets t using(Id_Ticket)
|
||||
join Consignatarios cs using(Id_Consigna)
|
||||
join proveedores_clientes pc on pc.Id_Cliente = cs.Id_Cliente
|
||||
where Id_Proveedor = idPEOPLE
|
||||
and Id_Article = idARTICLE
|
||||
and t.Fecha > '2010-01-01') mov
|
||||
|
||||
join Articles a using(Id_Article)
|
||||
join Proveedores p on Id_Proveedor = idPEOPLE
|
||||
join warehouse w on w.id = mov.warehouse_id
|
||||
;
|
||||
|
||||
end if;
|
||||
|
||||
END$$
|
||||
DELIMITER ;
|
|
@ -0,0 +1,2 @@
|
|||
DELETE FROM bs.nightTask
|
||||
WHERE `procedure` = 'emailYesterdayPurchasesLauncher';
|
|
@ -0,0 +1,60 @@
|
|||
CREATE OR REPLACE TABLE vn.parkingLog (
|
||||
|
||||
`id` int(11) NOT NULL AUTO_INCREMENT,
|
||||
|
||||
`originFk` int(11) DEFAULT NULL,
|
||||
|
||||
`userFk` int(10) unsigned DEFAULT NULL,
|
||||
|
||||
`action` set('insert','update','delete','select') NOT NULL,
|
||||
|
||||
`creationDate` timestamp NULL DEFAULT current_timestamp(),
|
||||
|
||||
`description` text CHARACTER SET utf8mb3 COLLATE utf8mb3_general_ci DEFAULT NULL,
|
||||
|
||||
`changedModel` enum('Parking','SaleGroup','SaleGroupDetail') NOT NULL DEFAULT 'Parking',
|
||||
|
||||
`oldInstance` longtext CHARACTER SET utf8mb4 COLLATE utf8mb4_bin DEFAULT NULL CHECK (json_valid(`oldInstance`)),
|
||||
|
||||
`newInstance` longtext CHARACTER SET utf8mb4 COLLATE utf8mb4_bin DEFAULT NULL CHECK (json_valid(`newInstance`)),
|
||||
|
||||
`changedModelId` int(11) NOT NULL,
|
||||
|
||||
`changedModelValue` varchar(45) DEFAULT NULL,
|
||||
|
||||
PRIMARY KEY (`id`),
|
||||
|
||||
KEY `logParkinguserFk` (`userFk`),
|
||||
|
||||
KEY `parkingLog_changedModel` (`changedModel`,`changedModelId`,`creationDate`),
|
||||
|
||||
KEY `parkingLog_originFk` (`originFk`,`creationDate`),
|
||||
|
||||
CONSTRAINT `parkingOriginFk` FOREIGN KEY (`originFk`) REFERENCES `parking` (`id`) ON DELETE CASCADE ON UPDATE CASCADE,
|
||||
|
||||
CONSTRAINT `parkingUserFk` FOREIGN KEY (`userFk`) REFERENCES `account`.`user` (`id`) ON DELETE CASCADE ON UPDATE CASCADE
|
||||
|
||||
) ENGINE=InnoDB AUTO_INCREMENT=0 DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci;
|
||||
|
||||
ALTER TABLE vn.parking DROP COLUMN IF EXISTS editorFk;
|
||||
ALTER TABLE IF EXISTS vn.parking ADD COLUMN editorFk INT;
|
||||
|
||||
ALTER TABLE vn.saleGroupDetail DROP COLUMN IF EXISTS editorFk;
|
||||
ALTER TABLE IF EXISTS vn.saleGroupDetail ADD COLUMN editorFk INT;
|
||||
|
||||
|
||||
ALTER TABLE vn.ticketLog
|
||||
MODIFY COLUMN changedModel ENUM(
|
||||
'Ticket',
|
||||
'Sale',
|
||||
'TicketWeekly',
|
||||
'TicketTracking',
|
||||
'TicketService',
|
||||
'TicketRequest',
|
||||
'TicketRefund',
|
||||
'TicketPackaging',
|
||||
'TicketObservation',
|
||||
'TicketDms',
|
||||
'Expedition',
|
||||
'Sms'
|
||||
) NOT NULL DEFAULT 'Ticket';
|
|
@ -0,0 +1,2 @@
|
|||
INSERT INTO salix.ACL (model, property, accessType, permission, principalType, principalId)
|
||||
VALUES ('ParkingLog', '*', 'READ', 'ALLOW', 'ROLE', 'employee');
|
|
@ -324,7 +324,6 @@
|
|||
"The response is not a PDF": "La respuesta no es un PDF",
|
||||
"Booking completed": "Reserva completada",
|
||||
"The ticket is in preparation": "El ticket [{{ticketId}}]({{{ticketUrl}}}) del comercial {{salesPersonId}} está en preparación",
|
||||
"Incoterms data for consignee is missing": "Faltan los datos de los Incoterms para el consignatario",
|
||||
"The notification subscription of this worker cant be modified": "La subscripción a la notificación de este trabajador no puede ser modificada",
|
||||
"User disabled": "Usuario desactivado",
|
||||
"The amount cannot be less than the minimum": "La cantidad no puede ser menor que la cantidad mínima",
|
||||
|
@ -348,4 +347,4 @@
|
|||
"Cmr file does not exist": "El archivo del cmr no existe",
|
||||
"You are not allowed to modify the alias": "No estás autorizado a modificar el alias",
|
||||
"The address of the customer must have information about Incoterms and Customs Agent": "El consignatario del cliente debe tener informado Incoterms y Agente de aduanas"
|
||||
}
|
||||
}
|
|
@ -1,5 +1,6 @@
|
|||
const print = require('vn-print');
|
||||
const path = require('path');
|
||||
const UserError = require('vn-loopback/util/user-error');
|
||||
|
||||
module.exports = Self => {
|
||||
require('../methods/invoiceOut/filter')(Self);
|
||||
|
@ -66,4 +67,24 @@ module.exports = Self => {
|
|||
});
|
||||
}
|
||||
};
|
||||
|
||||
Self.getSerial = async function(clientId, companyId, addressId, type, myOptions) {
|
||||
const [{serial}] = await Self.rawSql(
|
||||
`SELECT vn.invoiceSerial(?, ?, ?) AS serial`,
|
||||
[
|
||||
clientId,
|
||||
companyId,
|
||||
type
|
||||
],
|
||||
myOptions);
|
||||
|
||||
const invoiceOutSerial = await Self.app.models.InvoiceOutSerial.findById(serial);
|
||||
if (invoiceOutSerial?.taxAreaFk == 'WORLD') {
|
||||
const address = await Self.app.models.Address.findById(addressId);
|
||||
if (!address || !address.customsAgentFk || !address.incotermsFk)
|
||||
throw new UserError('The address of the customer must have information about Incoterms and Customs Agent');
|
||||
}
|
||||
|
||||
return serial;
|
||||
};
|
||||
};
|
||||
|
|
|
@ -0,0 +1,5 @@
|
|||
{
|
||||
"ParkingLog": {
|
||||
"dataSource": "vn"
|
||||
}
|
||||
}
|
|
@ -0,0 +1,9 @@
|
|||
{
|
||||
"name": "ParkingLog",
|
||||
"base": "Log",
|
||||
"options": {
|
||||
"mysql": {
|
||||
"table": "parkingLog"
|
||||
}
|
||||
}
|
||||
}
|
|
@ -0,0 +1,9 @@
|
|||
name: parking
|
||||
columns:
|
||||
id: id
|
||||
column: column
|
||||
row: row
|
||||
sectorFk: sector
|
||||
code: code
|
||||
pickingOrder: picking order
|
||||
editorFk: editor
|
|
@ -0,0 +1,10 @@
|
|||
name: parking
|
||||
columns:
|
||||
id: id
|
||||
column: columna
|
||||
row: fila
|
||||
sectorFk: sector
|
||||
code: código
|
||||
pickingOrder: orden de recogida
|
||||
editorFk: editor
|
||||
|
|
@ -20,9 +20,6 @@
|
|||
"type": "string",
|
||||
"required": true
|
||||
},
|
||||
"sectorFk": {
|
||||
"type": "number"
|
||||
},
|
||||
"code": {
|
||||
"type": "string"
|
||||
},
|
||||
|
@ -35,6 +32,11 @@
|
|||
"type": "hasMany",
|
||||
"model": "saleGroup",
|
||||
"foreignKey": "parkingFk"
|
||||
},
|
||||
"sector": {
|
||||
"type": "belongsTo",
|
||||
"model": "Sector",
|
||||
"foreignKey": "sectorFk"
|
||||
}
|
||||
}
|
||||
}
|
||||
|
|
|
@ -1,3 +1,5 @@
|
|||
const UserError = require('vn-loopback/util/user-error');
|
||||
|
||||
module.exports = Self => {
|
||||
Self.remoteMethodCtx('newSupplier', {
|
||||
description: 'Creates a new supplier and returns it',
|
||||
|
@ -19,12 +21,13 @@ module.exports = Self => {
|
|||
Self.newSupplier = async(ctx, options) => {
|
||||
const models = Self.app.models;
|
||||
const args = ctx.args;
|
||||
const myOptions = {};
|
||||
const myOptions = {validate: false};
|
||||
|
||||
if (typeof options == 'object')
|
||||
Object.assign(myOptions, options);
|
||||
|
||||
delete args.ctx;
|
||||
if (!args.name) throw new UserError('The social name cannot be empty');
|
||||
const data = {...args, ...{nickname: args.name}};
|
||||
const supplier = await models.Supplier.create(data, myOptions);
|
||||
|
||||
|
|
|
@ -4,4 +4,5 @@ Go to client: Ir al cliente
|
|||
Verified supplier: Proveedor verificado
|
||||
Unverified supplier: Proveedor no verificado
|
||||
Inactive supplier: Proveedor inactivo
|
||||
Create invoiceIn: Crear factura recibida
|
||||
Create invoiceIn: Crear factura recibida
|
||||
Supplier name: Razón social
|
||||
|
|
|
@ -35,6 +35,7 @@ module.exports = Self => {
|
|||
SELECT t.id,
|
||||
t.clientFk,
|
||||
t.companyFk,
|
||||
c.id clientFk,
|
||||
c.name clientName,
|
||||
c.email recipient,
|
||||
c.salesPersonFk,
|
||||
|
|
|
@ -1,3 +1,5 @@
|
|||
/* eslint max-len: ["error", { "code": 150 }]*/
|
||||
|
||||
const Report = require('vn-print/core/report');
|
||||
const Email = require('vn-print/core/email');
|
||||
const smtp = require('vn-print/core/smtp');
|
||||
|
@ -11,19 +13,27 @@ module.exports = async function(ctx, Self, tickets, reqArgs = {}) {
|
|||
const failedtickets = [];
|
||||
for (const ticket of tickets) {
|
||||
try {
|
||||
await Self.rawSql(`CALL vn.ticket_closeByTicket(?)`, [ticket.id], {userId});
|
||||
await Self.app.models.InvoiceOut.getSerial(ticket.clientFk, ticket.companyFk, ticket.addressFk, 'M');
|
||||
await Self.rawSql(
|
||||
`CALL vn.ticket_closeByTicket(?)`,
|
||||
[ticket.id],
|
||||
{userId}
|
||||
);
|
||||
|
||||
const [invoiceOut] = await Self.rawSql(`
|
||||
const [invoiceOut] = await Self.rawSql(
|
||||
`
|
||||
SELECT io.id, io.ref, io.serial, cny.code companyCode, io.issued
|
||||
FROM ticket t
|
||||
JOIN invoiceOut io ON io.ref = t.refFk
|
||||
JOIN company cny ON cny.id = io.companyFk
|
||||
WHERE t.id = ?
|
||||
`, [ticket.id]);
|
||||
`,
|
||||
[ticket.id],
|
||||
);
|
||||
|
||||
const mailOptions = {
|
||||
overrideAttachments: true,
|
||||
attachments: []
|
||||
attachments: [],
|
||||
};
|
||||
|
||||
const isToBeMailed = ticket.recipient && ticket.salesPersonFk && ticket.isToBeMailed;
|
||||
|
@ -33,7 +43,7 @@ module.exports = async function(ctx, Self, tickets, reqArgs = {}) {
|
|||
reference: invoiceOut.ref,
|
||||
recipientId: ticket.clientFk,
|
||||
recipient: ticket.recipient,
|
||||
replyTo: ticket.salesPersonEmail
|
||||
replyTo: ticket.salesPersonEmail,
|
||||
};
|
||||
|
||||
const invoiceReport = new Report('invoice', args);
|
||||
|
@ -50,15 +60,19 @@ module.exports = async function(ctx, Self, tickets, reqArgs = {}) {
|
|||
await storage.write(stream, {
|
||||
type: 'invoice',
|
||||
path: `${year}/${month}/${day}`,
|
||||
fileName: fileName
|
||||
fileName: fileName,
|
||||
});
|
||||
|
||||
await Self.rawSql('UPDATE invoiceOut SET hasPdf = true WHERE id = ?', [invoiceOut.id], {userId});
|
||||
await Self.rawSql(
|
||||
'UPDATE invoiceOut SET hasPdf = true WHERE id = ?',
|
||||
[invoiceOut.id],
|
||||
{userId},
|
||||
);
|
||||
|
||||
if (isToBeMailed) {
|
||||
const invoiceAttachment = {
|
||||
filename: fileName,
|
||||
content: stream
|
||||
content: stream,
|
||||
};
|
||||
|
||||
if (invoiceOut.serial == 'E' && invoiceOut.companyCode == 'VNL') {
|
||||
|
@ -68,7 +82,7 @@ module.exports = async function(ctx, Self, tickets, reqArgs = {}) {
|
|||
|
||||
mailOptions.attachments.push({
|
||||
filename: fileName,
|
||||
content: stream
|
||||
content: stream,
|
||||
});
|
||||
}
|
||||
|
||||
|
@ -82,7 +96,7 @@ module.exports = async function(ctx, Self, tickets, reqArgs = {}) {
|
|||
id: ticket.id,
|
||||
recipientId: ticket.clientFk,
|
||||
recipient: ticket.recipient,
|
||||
replyTo: ticket.salesPersonEmail
|
||||
replyTo: ticket.salesPersonEmail,
|
||||
};
|
||||
|
||||
const email = new Email('delivery-note-link', args);
|
||||
|
@ -90,14 +104,17 @@ module.exports = async function(ctx, Self, tickets, reqArgs = {}) {
|
|||
}
|
||||
|
||||
// Incoterms authorization
|
||||
const [{firstOrder}] = await Self.rawSql(`
|
||||
const [{firstOrder}] = await Self.rawSql(
|
||||
`
|
||||
SELECT COUNT(*) as firstOrder
|
||||
FROM ticket t
|
||||
JOIN client c ON c.id = t.clientFk
|
||||
WHERE t.clientFk = ?
|
||||
AND NOT t.isDeleted
|
||||
AND c.isVies
|
||||
`, [ticket.clientFk]);
|
||||
`,
|
||||
[ticket.clientFk],
|
||||
);
|
||||
|
||||
if (firstOrder == 1) {
|
||||
const args = {
|
||||
|
@ -106,7 +123,7 @@ module.exports = async function(ctx, Self, tickets, reqArgs = {}) {
|
|||
recipientId: ticket.clientFk,
|
||||
recipient: ticket.recipient,
|
||||
replyTo: ticket.salesPersonEmail,
|
||||
addressId: ticket.addressFk
|
||||
addressId: ticket.addressFk,
|
||||
};
|
||||
|
||||
const email = new Email('incoterms-authorization', args);
|
||||
|
@ -116,21 +133,25 @@ module.exports = async function(ctx, Self, tickets, reqArgs = {}) {
|
|||
`SELECT id
|
||||
FROM sample
|
||||
WHERE code = 'incoterms-authorization'
|
||||
`);
|
||||
`,
|
||||
);
|
||||
|
||||
await Self.rawSql(`
|
||||
await Self.rawSql(
|
||||
`
|
||||
INSERT INTO clientSample (clientFk, typeFk, companyFk) VALUES(?, ?, ?)
|
||||
`, [ticket.clientFk, sample.id, ticket.companyFk], {userId});
|
||||
`,
|
||||
[ticket.clientFk, sample.id, ticket.companyFk],
|
||||
{userId},
|
||||
);
|
||||
}
|
||||
} catch (error) {
|
||||
// Domain not found
|
||||
if (error.responseCode == 450)
|
||||
return invalidEmail(ticket);
|
||||
if (error.responseCode == 450) return invalidEmail(ticket);
|
||||
|
||||
// Save tickets on a list of failed ids
|
||||
failedtickets.push({
|
||||
id: ticket.id,
|
||||
stacktrace: error
|
||||
stacktrace: error,
|
||||
});
|
||||
}
|
||||
}
|
||||
|
@ -147,24 +168,26 @@ module.exports = async function(ctx, Self, tickets, reqArgs = {}) {
|
|||
smtp.send({
|
||||
to: config.app.reportEmail,
|
||||
subject: '[API] Nightly ticket closure report',
|
||||
html: body
|
||||
html: body,
|
||||
});
|
||||
}
|
||||
|
||||
async function invalidEmail(ticket) {
|
||||
await Self.rawSql(`UPDATE client SET email = NULL WHERE id = ?`, [
|
||||
ticket.clientFk
|
||||
], {userId});
|
||||
await Self.rawSql(
|
||||
`UPDATE client SET email = NULL WHERE id = ?`,
|
||||
[ticket.clientFk],
|
||||
{userId},
|
||||
);
|
||||
|
||||
const oldInstance = `{"email": "${ticket.recipient}"}`;
|
||||
const newInstance = `{"email": ""}`;
|
||||
await Self.rawSql(`
|
||||
await Self.rawSql(
|
||||
`
|
||||
INSERT INTO clientLog (originFk, userFk, action, changedModel, oldInstance, newInstance)
|
||||
VALUES (?, NULL, 'UPDATE', 'Client', ?, ?)`, [
|
||||
ticket.clientFk,
|
||||
oldInstance,
|
||||
newInstance
|
||||
], {userId});
|
||||
VALUES (?, NULL, 'UPDATE', 'Client', ?, ?)`,
|
||||
[ticket.clientFk, oldInstance, newInstance],
|
||||
{userId},
|
||||
);
|
||||
|
||||
const body = `No se ha podido enviar el albarán <strong>${ticket.id}</strong>
|
||||
al cliente <strong>${ticket.clientFk} - ${ticket.clientName}</strong>
|
||||
|
@ -176,7 +199,7 @@ module.exports = async function(ctx, Self, tickets, reqArgs = {}) {
|
|||
smtp.send({
|
||||
to: ticket.salesPersonEmail,
|
||||
subject: 'No se ha podido enviar el albarán',
|
||||
html: body
|
||||
html: body,
|
||||
});
|
||||
}
|
||||
};
|
||||
|
|
|
@ -77,22 +77,10 @@ module.exports = function(Self) {
|
|||
if (!clientCanBeInvoiced)
|
||||
throw new UserError(`This client can't be invoiced`);
|
||||
|
||||
const [{serial}] = invoiceCorrection ? [{serial: 'R'}] : await Self.rawSql(
|
||||
`SELECT vn.invoiceSerial(?, ?, ?) AS serial`,
|
||||
[
|
||||
clientId,
|
||||
companyFk,
|
||||
invoiceType
|
||||
],
|
||||
myOptions);
|
||||
const serial = !invoiceCorrection
|
||||
? await models.InvoiceOut.getSerial(clientId, companyFk, firstTicket.addressFk, invoiceType, myOptions)
|
||||
: 'R';
|
||||
|
||||
const invoiceOutSerial = await models.InvoiceOutSerial.findById(serial);
|
||||
if (invoiceOutSerial?.taxAreaFk == 'WORLD') {
|
||||
const address = await models.Address.findById(firstTicket.addressFk);
|
||||
|
||||
if (!address || !address.customsAgentFk || !address.incotermsFk)
|
||||
throw new UserError('Incoterms data for consignee is missing');
|
||||
}
|
||||
await Self.rawSql('CALL invoiceOut_new(?, ?, null, @invoiceId)', [serial, invoiceDate], myOptions);
|
||||
|
||||
const [resultInvoice] = await Self.rawSql('SELECT @invoiceId id', [], myOptions);
|
||||
|
|
|
@ -77,6 +77,6 @@ describe('ticket makeInvoice()', () => {
|
|||
await tx.rollback();
|
||||
}
|
||||
|
||||
expect(error.message).toEqual(`Incoterms data for consignee is missing`);
|
||||
expect(error.message).toEqual(`The address of the customer must have information about Incoterms and Customs Agent`);
|
||||
});
|
||||
});
|
||||
|
|
Loading…
Reference in New Issue