verdnatura/salix
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salix
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Merge branch 'dev' of https://gitea.verdnatura.es/verdnatura/salix into 6861-Pasar-modo-trabajo-de-previa-a-reservas
gitea/salix/pipeline/pr-dev There was a failure building this commit Details

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Sergio De la torre 2024-05-27 07:46:21 +02:00
parent d770cd8d48 8e4e3ae8b8
commit 64f71e0f9d
125 changed files with 2214 additions and 1174 deletions
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1
CHANGELOG.md
View File

@ -1,3 +1,4 @@
# Changelog
All notable changes to this project will be documented in this file.

11
README.md
View File

@ -11,11 +11,16 @@ Required applications.
* Node.js
* Docker
* Git
* MYT
You will need to install globally the following items.
```
$ sudo npm install -g jest gulp-cli
```
After installing MYT you will need the following item.
```
$ apt install libkrb5-dev libssl-dev
```
## Installing dependencies and launching
@ -54,6 +59,12 @@ For end-to-end tests run from project's root.
$ npm run test:e2e
```
## Generate changeLog test → master
```
$ bash changelog.sh
```
## Visual Studio Code extensions
Open Visual Studio Code, press Ctrl+P and paste the following commands.

4
back/methods/chat/sendCheckingPresence.js
View File

@ -1,3 +1,5 @@
const isProduction = require('vn-loopback/server/boot/isProduction');
module.exports = Self => {
Self.remoteMethodCtx('sendCheckingPresence', {
description: 'Creates a message in the chat model checking the user status',
@ -37,7 +39,7 @@ module.exports = Self => {
if (!recipient)
throw new Error(`Could not send message "${message}" to worker id ${recipientId} from user ${userId}`);
if (process.env.NODE_ENV == 'test')
if (!isProduction())
message = `[Test:Environment to user ${userId}] ` + message;
const chat = await models.Chat.create({

6
back/methods/chat/sendQueued.js
View File

@ -1,4 +1,6 @@
const axios = require('axios');
const isProduction = require('vn-loopback/server/boot/isProduction');
module.exports = Self => {
Self.remoteMethodCtx('sendQueued', {
description: 'Send a RocketChat message',
@ -94,7 +96,7 @@ module.exports = Self => {
* @return {Promise} - The request promise
*/
Self.sendMessage = async function sendMessage(senderFk, recipient, message) {
if (process.env.NODE_ENV !== 'production') {
if (!isProduction(false)) {
return new Promise(resolve => {
return resolve({
statusCode: 200,
@ -149,7 +151,7 @@ module.exports = Self => {
* @return {Promise} - The request promise
*/
Self.getUserStatus = async function getUserStatus(username) {
if (process.env.NODE_ENV !== 'production') {
if (!isProduction(false)) {
return new Promise(resolve => {
return resolve({
data: {

3
back/methods/dms/deleteTrashFiles.js
View File

@ -1,6 +1,7 @@
const UserError = require('vn-loopback/util/user-error');
const fs = require('fs-extra');
const path = require('path');
const isProduction = require('vn-loopback/server/boot/isProduction');
module.exports = Self => {
Self.remoteMethod('deleteTrashFiles', {
@ -22,7 +23,7 @@ module.exports = Self => {
if (typeof options == 'object')
Object.assign(myOptions, options);
if (process.env.NODE_ENV == 'test')
if (!isProduction())
throw new UserError(`Action not allowed on the test environment`);
const models = Self.app.models;

3
back/methods/docuware/upload.js
View File

@ -1,5 +1,6 @@
const UserError = require('vn-loopback/util/user-error');
const axios = require('axios');
const isProduction = require('vn-loopback/server/boot/isProduction');
module.exports = Self => {
Self.remoteMethodCtx('upload', {
@ -119,7 +120,7 @@ module.exports = Self => {
]
};
if (process.env.NODE_ENV != 'production')
if (!isProduction(false))
throw new UserError('Action not allowed on the test environment');
// delete old

4
back/methods/image/scrub.js
View File

@ -1,6 +1,7 @@
const fs = require('fs-extra');
const path = require('path');
const UserError = require('vn-loopback/util/user-error');
const isProduction = require('vn-loopback/server/boot/isProduction');
module.exports = Self => {
Self.remoteMethod('scrub', {
@ -43,8 +44,7 @@ module.exports = Self => {
Self.scrub = async function(collection, remove, limit, dryRun, skipLock) {
const $ = Self.app.models;
const env = process.env.NODE_ENV;
dryRun = dryRun || (env && env !== 'production');
dryRun = dryRun || !isProduction(false);
const instance = await $.ImageCollection.findOne({
fields: ['id'],

3
back/methods/image/upload.js
View File

@ -1,6 +1,7 @@
const UserError = require('vn-loopback/util/user-error');
const fs = require('fs/promises');
const path = require('path');
const isProduction = require('vn-loopback/server/boot/isProduction');
module.exports = Self => {
Self.remoteMethodCtx('upload', {
@ -41,7 +42,7 @@ module.exports = Self => {
if (!hasWriteRole)
throw new UserError(`You don't have enough privileges`);
if (process.env.NODE_ENV == 'test')
if (!isProduction())
throw new UserError(`Action not allowed on the test environment`);
// Upload file to temporary path

4
back/methods/mrw-config/cancelShipment.js
View File

@ -39,8 +39,6 @@ module.exports = Self => {
const xmlString = response.data;
const parser = new DOMParser();
const xmlDoc = parser.parseFromString(xmlString, 'text/xml');
const [resultElement] = xmlDoc.getElementsByTagName('Mensaje');
return resultElement.textContent;
return xmlDoc.getElementsByTagName('Mensaje')[0].textContent;
};
};

14
back/methods/mrw-config/createShipment.js
View File

@ -42,7 +42,8 @@ module.exports = Self => {
throw new UserError(`Some mrwConfig parameters are not set`);
const query =
`SELECT CASE co.code
`SELECT
CASE co.code
WHEN 'ES' THEN a.postalCode
WHEN 'PT' THEN LEFT(a.postalCode, 4)
WHEN 'AD' THEN REPLACE(a.postalCode, 'AD', '00')
@ -89,14 +90,9 @@ module.exports = Self => {
const getLabelResponse = await sendXmlDoc('getLabel', {mrw, shipmentId}, 'text/xml');
const file = getTextByTag(getLabelResponse, 'EtiquetaFile');
try {
await models.Expedition.updateAll({id: expeditionFk}, {externalId: shipmentId}, myOptions);
if (tx) await tx.commit();
} catch (error) {
if (tx) await tx.rollback();
throw error;
}
return file;
if (tx) await tx.commit();
return {shipmentId, file};
};
function getTextByTag(xmlDoc, tag) {

4
back/methods/mrw-config/specs/createShipment.spec.js
View File

@ -81,9 +81,9 @@ describe('MRWConfig createShipment()', () => {
spyOn(axios, 'post').and.callFake(() => Promise.resolve(mockPostResponses.pop()));
const base64Binary = await models.MrwConfig.createShipment(expedition1.id, options);
const {file} = await models.MrwConfig.createShipment(expedition1.id, options);
expect(base64Binary).toEqual(mockBase64Binary);
expect(file).toEqual(mockBase64Binary);
});
it('should fail if mrwConfig has no data', async() => {

3
back/methods/notification/send.js
View File

@ -1,4 +1,5 @@
const {Email} = require('vn-print');
const isProduction = require('vn-loopback/server/boot/isProduction');
module.exports = Self => {
Self.remoteMethod('send', {
@ -70,7 +71,7 @@ module.exports = Self => {
const newParams = Object.assign({}, queueParams, sendParams);
const email = new Email(queueName, newParams);
if (process.env.NODE_ENV != 'test')
if (isProduction())
await email.send();
await queue.updateAttribute('status', statusSent);

3
back/model-config.json
View File

@ -186,5 +186,8 @@
},
"AgencyWorkCenter": {
"dataSource": "vn"
},
"RouteConfig": {
"dataSource": "vn"
}
}

18
back/models/routeConfig.json Normal file
View File

@ -0,0 +1,18 @@
{
"name": "RouteConfig",
"base": "VnModel",
"options": {
"mysql": {
"table": "routeConfig"
}
},
"properties": {
"id": {
"type": "number",
"description": "Identifier"
},
"kmMax": {
"type": "number"
}
}
}

34
changelog.sh Normal file
View File

@ -0,0 +1,34 @@
features_types=(chore feat style)
changes_types=(refactor perf)
fix_types=(fix revert)
file="CHANGELOG.md"
file_tmp="temp_log.txt"
file_current_tmp="temp_current_log.txt"
setType(){
echo "### $1" >> $file_tmp
arr=("$@")
echo "" > $file_current_tmp
for i in "${arr[@]}"
do
git log --grep="$i" --oneline --no-merges --format="- %s %d by:%an" master..test >> $file_current_tmp
done
# remove duplicates
sort -o $file_current_tmp -u $file_current_tmp
cat $file_current_tmp >> $file_tmp
echo "" >> $file_tmp
# remove tmp current file
[ -e $file_current_tmp ] && rm $file_current_tmp
}
echo "# Version XX.XX - XXXX-XX-XX" >> $file_tmp
echo "" >> $file_tmp
setType "Added 🆕" "${features_types[@]}"
setType "Changed 📦" "${changes_types[@]}"
setType "Fixed 🛠️" "${fix_types[@]}"
cat $file >> $file_tmp
mv $file_tmp $file

2
db/.pullinfo.json
View File

@ -9,7 +9,7 @@
},
"vn": {
"view": {
"expeditionPallet_Print": "288cbd6e8289df083ed5eb1a2c808f7a82ba4c90c8ad9781104808a7a54471fb"
"expeditionPallet_Print": "06613719475fcdba8309607c38cc78efc2e348cca7bc96b48dc3ae3c12426f54"
}
}
}

37
db/dump/fixtures.before.sql
View File

@ -1205,11 +1205,11 @@ INSERT INTO `vn`.`saleComponent`(`saleFk`, `componentFk`, `value`)
(32, 36, -92.324),
(32, 39, 0.994);
INSERT INTO `vn`.`itemShelving` (`itemFk`, `shelvingFk`, `visible`, `grouping`, `packing`, `userFk`)
INSERT INTO `vn`.`itemShelving` (`itemFk`, `shelvingFk`, `visible`, `grouping`, `packing`,`buyFk`, `userFk`)
VALUES
(2, 'GVC', 1, 1, 1, 1106),
(4, 'HEJ', 1, 1, 1, 1106),
(1, 'UXN', 2, 12, 12, 1106);
(2, 'GVC', 1, 1, 1, 2,1106),
(4, 'HEJ', 1, 1, 1, NULL,1106),
(1, 'UXN', 2, 12, 12, NULL,1106);
INSERT INTO `vn`.`itemShelvingSale` (`itemShelvingFk`, `saleFk`, `quantity`, `created`, `userFk`)
VALUES
@ -2549,18 +2549,18 @@ INSERT INTO `vn`.`duaEntry` (`duaFk`, `entryFk`, `value`, `customsValue`, `euroV
(7, 7, 1.00, 1.00, 1.00),
(8, 8, 1.00, 1.00, 1.00);
REPLACE INTO `vn`.`invoiceIn`(`id`, `serialNumber`,`serial`, `supplierFk`, `issued`, `created`, `supplierRef`, `isBooked`, `companyFk`, `docFk`)
REPLACE INTO `vn`.`invoiceIn`(`id`, `serialNumber`,`serial`, `supplierFk`, `issued`, `created`, `supplierRef`, `isBooked`, `companyFk`, `docFk`, `bookEntried`)
VALUES
(1, 1001, 'R', 1, util.VN_CURDATE(), util.VN_CURDATE(), 1234, 0, 442, 1),
(2, 1002, 'R', 1, util.VN_CURDATE(), util.VN_CURDATE(), 1235, 0, 442, 1),
(3, 1003, 'R', 1, util.VN_CURDATE(), util.VN_CURDATE(), 1236, 0, 442, 1),
(4, 1004, 'R', 1, util.VN_CURDATE(), util.VN_CURDATE(), 1237, 0, 442, 1),
(5, 1005, 'R', 1, util.VN_CURDATE(), util.VN_CURDATE(), 1238, 0, 442, 1),
(6, 1006, 'R', 2, util.VN_CURDATE(), util.VN_CURDATE(), 1239, 0, 442, 1),
(7, 1007, 'R', 2, DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), 1240, 0, 442, 1),
(8, 1008, 'R', 2, DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), 1241, 0, 442, 1),
(9, 1009, 'R', 2, DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), 1242, 0, 442, 1),
(10, 1010, 'R', 2, DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), 1243, 0, 442, 1);
(1, 1001, 'R', 1, util.VN_CURDATE(), util.VN_CURDATE(), 1234, 0, 442, 1,util.VN_CURDATE()),
(2, 1002, 'R', 1, util.VN_CURDATE(), util.VN_CURDATE(), 1235, 0, 442, 1,util.VN_CURDATE()),
(3, 1003, 'R', 1, util.VN_CURDATE(), util.VN_CURDATE(), 1236, 0, 442, 1,util.VN_CURDATE()),
(4, 1004, 'R', 1, util.VN_CURDATE(), util.VN_CURDATE(), 1237, 0, 442, 1,util.VN_CURDATE()),
(5, 1005, 'R', 1, util.VN_CURDATE(), util.VN_CURDATE(), 1238, 0, 442, 1,util.VN_CURDATE()),
(6, 1006, 'R', 2, util.VN_CURDATE(), util.VN_CURDATE(), 1239, 0, 442, 1,util.VN_CURDATE()),
(7, 1007, 'R', 2, DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), 1240, 0, 442, 1,util.VN_CURDATE()),
(8, 1008, 'R', 2, DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), 1241, 0, 442, 1,util.VN_CURDATE()),
(9, 1009, 'R', 2, DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), 1242, 0, 442, 1,util.VN_CURDATE()),
(10, 1010, 'R', 2, DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), 1243, 0, 442, 1,util.VN_CURDATE());
INSERT INTO `vn`.`invoiceInConfig` (`id`, `retentionRate`, `retentionName`, `sageFarmerWithholdingFk`, `daysAgo`)
VALUES
@ -3792,3 +3792,10 @@ INSERT INTO vn.workCenter (id, name, payrollCenterFk, counter, warehouseFk, stre
VALUES(100, 'workCenterOne', 1, NULL, 1, 'gotham', NULL, NULL);
UPDATE vn.locker SET workerFk = 1110 WHERE id = 147;
INSERT INTO `vn`.`ledgerCompany` SET
fiscalYear = YEAR(util.VN_CURDATE()),
bookEntry = 2;
INSERT INTO `vn`.`ledgerConfig` SET
maxTolerance = 0.01;

71
db/routines/edi/procedures/ekt_scan.sql
View File

@ -23,22 +23,19 @@ BEGIN
DECLARE vXtraLongAgj INT;
DECLARE vDefaultKlo INT;
SELECT
ec.usefulAuctionLeftSegmentLength,
ec.standardBarcodeLength,
ec.floridayBarcodeLength,
ec.floramondoBarcodeLength,
ec.defaultKlo
INTO
vUsefulAuctionLeftSegmentLength,
SELECT usefulAuctionLeftSegmentLength,
standardBarcodeLength,
floridayBarcodeLength,
floramondoBarcodeLength,
defaultKlo
INTO vUsefulAuctionLeftSegmentLength,
vStandardBarcodeLength,
vFloridayBarcodeLength,
vFloramondoBarcodeLength,
vDefaultKlo
FROM edi.ektConfig ec;
FROM ektConfig;
DROP TEMPORARY TABLE IF EXISTS tmp.ekt;
CREATE TEMPORARY TABLE tmp.ekt
CREATE OR REPLACE TEMPORARY TABLE tmp.ekt
ENGINE = MEMORY
SELECT id ektFk FROM ekt LIMIT 0;
@ -46,19 +43,19 @@ BEGIN
WHEN LENGTH(vBarcode) <= vFloridayBarcodeLength THEN
INSERT INTO tmp.ekt
SELECT id
FROM edi.ektRecent e
FROM ektRecent e
WHERE e.cps = vBarcode
OR e.batchNumber = vBarcode;
WHEN LENGTH(vBarcode) = vFloramondoBarcodeLength THEN
INSERT INTO tmp.ekt
SELECT e.id
FROM edi.ektRecent e
FROM ektRecent e
WHERE e.pro = MID(vBarcode,2,6)
AND CAST(e.ptd AS SIGNED) = MID(vBarcode,8,5);
AND CAST(e.ptd AS SIGNED) = MID(vBarcode, 8, 5);
ELSE
SET vBarcode = LPAD(vBarcode,vStandardBarcodeLength,'0');
SET vBarcode = LPAD(vBarcode, vStandardBarcodeLength, '0');
SET vAuction = MID(vBarcode, 1, 3);
SET vKlo = MID(vBarcode, 4, 2);
SET vFec = MAKEDATE(YEAR(util.VN_CURDATE()), MID(vBarcode, 6, 3));
@ -74,16 +71,18 @@ BEGIN
SELECT id
FROM ekt
WHERE fec >= vFec - INTERVAL 1 DAY
AND ((
vKlo = vDefaultKlo
AND (
(vKlo = vDefaultKlo
AND (klo = vKlo OR klo IS NULL OR klo = 0)
AND agj IN (vShortAgj, vLongAgj, vXtraLongAgj))
OR (klo = vKlo
AND agj IN (vShortAgj, vLongAgj, vXtraLongAgj)
) OR (
klo = vKlo
AND auction = vAuction
AND agj = vShortAgj)
AND agj = vShortAgj
)
)
ORDER BY agj DESC, fec DESC
LIMIT 1;
ORDER BY agj DESC, fec DESC
LIMIT 1;
SELECT COUNT(*) FROM tmp.ekt INTO vIsFound;
@ -91,9 +90,11 @@ BEGIN
IF NOT vIsFound THEN
INSERT INTO tmp.ekt
SELECT id
FROM edi.ektRecent e
WHERE e.batchNumber
= LEFT(vBarcode,vUsefulAuctionLeftSegmentLength)
FROM ektRecent e
WHERE e.batchNumber = LEFT(
vBarcode,
vUsefulAuctionLeftSegmentLength
)
AND e.batchNumber > 0;
SELECT COUNT(*) FROM tmp.ekt INTO vIsFound;
@ -103,7 +104,7 @@ BEGIN
IF NOT vIsFound THEN
INSERT INTO tmp.ekt
SELECT id
FROM edi.ektRecent e
FROM ektRecent e
WHERE e.putOrderFk = vBarcode;
SELECT COUNT(*) FROM tmp.ekt INTO vIsFound;
@ -113,18 +114,28 @@ BEGIN
IF NOT vIsFound THEN
INSERT INTO tmp.ekt
SELECT id
FROM edi.ektRecent e
WHERE e.deliveryNumber
= MID(vBarcode, 4, 13)
FROM ektRecent e
WHERE e.deliveryNumber = MID(vBarcode, 4, 13)
AND e.deliveryNumber > 0;
SELECT COUNT(*) FROM tmp.ekt INTO vIsFound;
END IF;
-- Solo campo agj
IF NOT vIsFound THEN
INSERT INTO tmp.ekt
SELECT id
FROM ektRecent
WHERE agj = vShortAgj;
SELECT COUNT(*) FROM tmp.ekt INTO vIsFound;
END IF;
END CASE;
IF vIsFound THEN
UPDATE ekt e
JOIN tmp.ekt t ON t.ektFk = e.id
JOIN tmp.ekt t ON t.ektFk = e.id
SET e.scanned = TRUE;
END IF;
END$$

15
db/routines/floranet/procedures/catalogue_get.sql
View File

@ -40,18 +40,25 @@ proc:BEGIN
postalCode,
`type`,
image,
description
description,
addressFk
)
SELECT i.name,
i.`size`,
SELECT CONCAT(i.name, ' by ',a.nickname),
i.minPrice + apc.deliveryCost,
i.id,
vLanded,
vPostalCode,
it.name,
CONCAT('https://cdn.verdnatura.es/image/catalog/1600x900/', i.image),
i.description
i.description,
apc.addressFk
FROM vn.item i
JOIN vn.itemType it ON it.id = i.typeFk
JOIN addressPostCode apc
ON apc.dayOfWeek = dayOfWeek(vLanded)
AND NOW() < vLanded - INTERVAL apc.hoursInAdvance HOUR
AND apc.postCode = vPostalCode
JOIN vn.address a ON a.id = apc.addressFk
WHERE it.code IN ('FNR','FNP');
SELECT *

11
db/routines/floranet/procedures/contact_request.sql
View File

@ -13,8 +13,17 @@ BEGIN
/**
* Set actions for contact request
*
* @param vPostalCode Delivery address postal code
* @param vName Name
* @param vPhone Phone number
* @param vEmail e-mail
* @param vMessage text of the message
*/
CALL vn.mail_insert(
'floranet@verdnatura.es',
vEmail,
'Contact request',
CONCAT('Phone: ',vPhone, ' Message: ', vMessage)
);
END$$
DELIMITER ;

2
db/routines/floranet/procedures/deliveryDate_get.sql
View File

@ -21,7 +21,7 @@ BEGIN
apc.dayOfWeek - vCurrentDayOfWeek,
7 - apc.dayOfWeek
) DAY nextDay,
NOW() + INTERVAL apc.hoursInAdvance - 12 HOUR minDeliveryTime
NOW() + INTERVAL apc.hoursInAdvance HOUR minDeliveryTime
FROM addressPostCode apc
WHERE apc.postCode = vPostalCode
HAVING nextDay > minDeliveryTime) sub;

115
db/routines/floranet/procedures/order_confirm.sql
View File

@ -1,24 +1,127 @@
DROP PROCEDURE IF EXISTS floranet.order_confirm;
DELIMITER $$
$$
CREATE DEFINER=`root`@`localhost`PROCEDURE floranet.order_confirm(vCatalogueFk INT)
CREATE OR REPLACE DEFINER=`root`@`localhost`PROCEDURE floranet.order_confirm(vCatalogueFk INT)
READS SQL DATA
BEGIN
/** Update order.isPaid field.
proc:BEGIN
/** Update order.isPaid field, and makes the ticket
*
* @param vCatalogueFk floranet.catalogue.id
*
* @returns floranet.order.isPaid
*/
DECLARE vNewTicketFk INT;
DECLARE vCustomerEmail VARCHAR(255);
DECLARE vFloranetEmail VARCHAR(255);
DECLARE vSubjectEmail VARCHAR(100);
DECLARE vBodyEmail TEXT;
DECLARE vZoneFk INT;
IF (SELECT isPaid FROM `order` WHERE catalogueFk = vCatalogueFk) THEN
CALL util.throw('Esta orden ya está confirmada');
END IF;
UPDATE `order`
SET isPaid = TRUE,
payed = NOW()
WHERE catalogueFk = vCatalogueFk;
SELECT isPaid
SELECT zoneFk
INTO vZoneFk
FROM (
SELECT zoneFk, COUNT(*) totalCount
FROM vn.ticket t
JOIN catalogue c ON c.id = vCatalogueFk
WHERE t.shipped > util.VN_CURDATE() - INTERVAL 1 YEAR
AND t.addressFk = c.addressFk
GROUP BY zoneFk
ORDER BY totalCount DESC
LIMIT 10000000000000000000
) sub
LIMIT 1;
INSERT INTO vn.ticket (
clientFk,
shipped,
addressFk,
agencyModeFk,
nickname,
warehouseFk,
routeFk,
companyFk,
landed,
zoneFk
)
SELECT a.clientFk,
c.dated - INTERVAL 1 DAY,
c.addressFk,
a.agencyModeFk,
a.nickname,
ag.warehouseFk,
NULL,
co.id,
c.dated,
vZoneFk
FROM vn.address a
JOIN vn.agencyMode am ON am.id = a.agencyModeFk
JOIN vn.agency ag ON ag.id = am.agencyFk
JOIN catalogue c ON c.addressFk = a.id
JOIN vn.company co ON co.code = 'VNL'
WHERE c.id = vCatalogueFk;
SET vNewTicketFk = LAST_INSERT_ID();
INSERT INTO vn.sale(
ticketFk,
itemFk,
concept,
price,
quantity)
SELECT
vNewTicketFk,
c.itemFk,
CONCAT('Entrega: ',c.name),
- c.price,
1
FROM catalogue c
JOIN addressPostCode apc
ON apc.addressFk = c.addressFk
AND apc.dayOfWeek = dayOfWeek(c.dated)
WHERE c.id = vCatalogueFk;
SELECT cl.email,
cf.email,
CONCAT('Nuevo pedido FLORANET para entrega el ',c.dated),
CONCAT_WS('\n',
CONCAT('Producto: ', c.name),
CONCAT('Fecha de entrega: ',c.dated),
CONCAT('Destinatario: ', o.deliveryName),
CONCAT('Dirección: ', o.address),
CONCAT('CP: ', c.postalCode),
CONCAT('Foto: ', c.image),
CONCAT('Mensaje: ', IFNULL(o.message,"Ninguno.")),
CONCAT('Teléfono: ',IFNULL(o.deliveryPhone,"--")),
CONCAT('Observaciones: ', IFNULL(o.observations,"No hay."))
)
INTO vCustomerEmail,
vFloranetEmail,
vSubjectEmail,
vBodyEmail
FROM vn.client cl
JOIN vn.address a ON a.clientFk = cl.id
JOIN catalogue c ON c.addressFk = a.id
JOIN `order` o ON o.catalogueFk = c.id
JOIN config cf
WHERE c.id = vCatalogueFk;
CALL vn.mail_insert(
vCustomerEmail,
vFloranetEmail,
vSubjectEmail,
vBodyEmail);
SELECT isPaid, vNewTicketFk
FROM `order`
WHERE catalogueFk = vCatalogueFk;
END$$

5
db/routines/floranet/procedures/order_put.sql
View File

@ -7,7 +7,7 @@ BEGIN
*
* @param vJsonData The order data in json format
*/
INSERT INTO `order`
REPLACE `order`
SET catalogueFk = JSON_UNQUOTE(JSON_EXTRACT(vJsonData, '$.customer.customerData.products[0].id')),
customerName = JSON_UNQUOTE(JSON_EXTRACT(vJsonData, '$.customer.customerData.customerName')),
email = JSON_UNQUOTE(JSON_EXTRACT(vJsonData, '$.customer.customerData.email')),
@ -15,7 +15,8 @@ BEGIN
message= JSON_UNQUOTE(JSON_EXTRACT(vJsonData, '$.customer.customerData.message')),
deliveryName = JSON_UNQUOTE(JSON_EXTRACT(vJsonData, '$.customer.customerData.deliveryName')),
address = JSON_UNQUOTE(JSON_EXTRACT(vJsonData, '$.customer.customerData.address')),
deliveryPhone = JSON_UNQUOTE(JSON_EXTRACT(vJsonData, '$.customer.customerData.deliveryPhone'));
deliveryPhone = JSON_UNQUOTE(JSON_EXTRACT(vJsonData, '$.customer.customerData.deliveryPhone')),
observations = JSON_UNQUOTE(JSON_EXTRACT(vJsonData, '$.customer.customerData.observations'));
SELECT LAST_INSERT_ID() orderFk;
END$$

13
db/routines/floranet/procedures/sliders_get.sql
View File

@ -9,12 +9,11 @@ BEGIN
* Returns list of url for sliders.
*/
SELECT
CONCAT('https://cdn.verdnatura.es/image/catalog/1600x900/', i.image) url,
i.longName
FROM vn.item i
JOIN vn.itemType it ON it.id = i.typeFk
WHERE it.code IN ('FNR','FNP')
LIMIT 3;
CONCAT('https://cdn.verdnatura.es/image/catalog/1600x900/', i.image) url,
i.longName
FROM vn.item i
JOIN vn.itemType it ON it.id = i.typeFk
WHERE it.code IN ('FNR','FNP')
LIMIT 3;
END$$
DELIMITER ;

2
db/routines/hedera/procedures/tpvTransaction_confirm.sql
View File

@ -81,7 +81,7 @@ BEGIN
-- Código redundante
DO vn.till_new(
CALL vn.till_new(
vCustomer
,vBank
,vAmount / 100

8
db/routines/vn/events/client_userDisable.sql Normal file
View File

@ -0,0 +1,8 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` EVENT `vn`.`client_userDisable`
ON SCHEDULE EVERY 1 MONTH
STARTS '2023-06-01 00:00:00.000'
ON COMPLETION PRESERVE
ENABLE
DO CALL client_userDisable()$$
DELIMITER ;

25
db/routines/vn/events/clientsDisable.sql
View File

@ -1,25 +0,0 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` EVENT `vn`.`clientsDisable`
ON SCHEDULE EVERY 1 MONTH
STARTS '2023-06-01 00:00:00.000'
ON COMPLETION PRESERVE
ENABLE
DO BEGIN
UPDATE account.user u
JOIN client c ON c.id = u.id
LEFT JOIN account.account a ON a.id = u.id
SET u.active = FALSE
WHERE c.typeFk = 'normal'
AND a.id IS NULL
AND u.active
AND c.created < util.VN_CURDATE() - INTERVAL 12 MONTH
AND u.id NOT IN (
SELECT DISTINCT c.id
FROM client c
LEFT JOIN ticket t ON t.clientFk = c.id
WHERE c.salesPersonFk IS NOT NULL
OR t.created > util.VN_CURDATE() - INTERVAL 12 MONTH
OR shipped > util.VN_CURDATE() - INTERVAL 12 MONTH
);
END$$
DELIMITER ;

110
db/routines/vn/functions/till_new.sql
View File

@ -1,79 +1,73 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` FUNCTION `vn`.`till_new`(vClient INT
,vBank INT
,vAmount DOUBLE
,vConcept VARCHAR(25)
,vDated DATE
,vSerie CHAR(1)
,vBatch TINYINT
,vNumber INT
,vCompany SMALLINT
,vWorker INT
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`till_new`(
vClient INT,
vBank INT,
vAmount DOUBLE,
vConcept VARCHAR(25),
vDated DATE,
vSerie CHAR(1),
vBatch TINYINT,
vNumber INT,
vCompany SMALLINT,
vWorker INT
)
RETURNS int(11)
DETERMINISTIC
BEGIN
DECLARE vAccount VARCHAR(12);
DECLARE vSubaccount VARCHAR(12);
DECLARE vAsiento INT DEFAULT NULL;
-- Inserta el registro en cajas
INSERT INTO till
SET
workerFk = vWorker
,bankFk = vBank
,`in` = vAmount
,concept = vConcept
,dated = vDated
,serie = vSerie
,isAccountable = vBatch
,`number` = vNumber
,companyFk = vCompany;
workerFk = vWorker,
bankFk = vBank,
`in` = vAmount,
concept = vConcept,
dated = vDated,
serie = vSerie,
isAccountable = vBatch,
`number` = vNumber,
companyFk = vCompany;
-- Inserta los asientos contables
SELECT account INTO vAccount
FROM accounting WHERE id = vBank;
SELECT accountingAccount INTO vSubaccount
FROM `client` WHERE id = vClient;
SET vAsiento = xdiario_new
(
vAsiento
,vDated
,vAccount
,vSubaccount
,vConcept
,vAmount
,0
,0
,NULL -- Serie
,NULL -- Factura
,NULL -- IVA
,NULL -- Recargo
,FALSE -- Auxiliar
,vCompany
);
DO xdiario_new
(
vAsiento
,vDated
,vSubaccount
,vAccount
,vConcept
,0
,vAmount
,0
,NULL -- Serie
,NULL -- Factura
,NULL -- IVA
,NULL -- Recargo
,FALSE -- Auxiliar
,vCompany
);
CALL xdiario_new(
vAsiento,
vDated,
vAccount,
vSubaccount,
vConcept,
vAmount,
0,
0,
NULL, -- Serie
NULL, -- Factura
NULL, -- IVA
NULL, -- Recargo
FALSE, -- Auxiliar
vCompany,
vAsiento);
RETURN NULL;
CALL xdiario_new(
vAsiento,
vDated,
vSubaccount,
vAccount,
vConcept,
0,
vAmount,
0,
NULL, -- Serie
NULL, -- Factura
NULL, -- IVA
NULL, -- Recargo
FALSE, -- Auxiliar
vCompany,
vAsiento);
END$$
DELIMITER ;

44
db/routines/vn/functions/xdiario_new.sql
View File

@ -1,44 +0,0 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` FUNCTION `vn`.`xdiario_new`(vAsiento INT,
vDated DATE,
vSubaccount VARCHAR(12),
vAccount VARCHAR(12),
vConcept VARCHAR(25),
vDebit DOUBLE,
vCredit DOUBLE,
vEuro DOUBLE,
vSerie CHAR(1),
vInvoice VARCHAR(8),
vVat DOUBLE,
vRe DOUBLE,
vAux TINYINT,
vCompany INT
)
RETURNS int(11)
NOT DETERMINISTIC
NO SQL
BEGIN
IF vAsiento IS NULL THEN
CALL vn.ledger_next(vAsiento);
END IF;
INSERT INTO XDiario
SET ASIEN = vAsiento,
FECHA = vDated,
SUBCTA = vSubaccount,
CONTRA = vAccount,
CONCEPTO = vConcept,
EURODEBE = vDebit,
EUROHABER = vCredit,
BASEEURO = vEuro,
SERIE = vSerie,
FACTURA = vInvoice,
IVA = vVat,
RECEQUIV = vRe,
AUXILIAR = IF(vAux = FALSE, NULL, '*'),
MONEDAUSO = 2,
empresa_id = vCompany;
RETURN vAsiento;
END$$
DELIMITER ;

57
db/routines/vn/procedures/buy_clone.sql Normal file
View File

@ -0,0 +1,57 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`buy_clone`(vEntryFk INT)
BEGIN
/**
* Clone buys to an entry
*
* @param vEntryFk The entry id
* @table tmp.buy(id)
*/
INSERT INTO buy(
entryFk,
itemFk,
quantity,
buyingValue,
freightValue,
isIgnored,
stickers,
packagingFk,
packing,
`grouping`,
groupingMode,
comissionValue,
packageValue,
price1,
price2,
price3,
minPrice,
isChecked,
location,
weight,
itemOriginalFk)
SELECT vEntryFk,
b.itemFk,
b.quantity,
b.buyingValue,
b.freightValue,
b.isIgnored,
b.stickers,
b.packagingFk,
b.packing,
b.`grouping`,
b.groupingMode,
b.comissionValue,
b.packageValue,
b.price1,
b.price2,
b.price3,
b.minPrice,
b.isChecked,
b.location,
b.weight,
b.itemOriginalFk
FROM tmp.buy tb
JOIN vn.buy b ON b.id = tb.id;
END$$
DELIMITER ;

33
db/routines/vn/procedures/client_userDisable.sql Normal file
View File

@ -0,0 +1,33 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`client_userDisable`()
BEGIN
/**
* Desactiva los clientes inactivos en los últimos X meses.
*/
DECLARE vMonths INT;
SELECT monthsToDisableUser INTO vMonths
FROM clientConfig;
IF vMonths IS NULL THEN
CALL util.throw('Config parameter not set');
END IF;
UPDATE account.user u
JOIN client c ON c.id = u.id
LEFT JOIN account.account a ON a.id = u.id
SET u.active = FALSE
WHERE c.typeFk = 'normal'
AND a.id IS NULL
AND u.active
AND c.created < util.VN_CURDATE() - INTERVAL vMonths MONTH
AND u.id NOT IN (
SELECT DISTINCT c.id
FROM client c
LEFT JOIN ticket t ON t.clientFk = c.id
WHERE c.salesPersonFk IS NOT NULL
OR t.created > util.VN_CURDATE() - INTERVAL vMonths MONTH
OR shipped > util.VN_CURDATE() - INTERVAL vMonths MONTH
);
END$$
DELIMITER ;

205
db/routines/vn/procedures/duaTaxBooking.sql
View File

@ -2,122 +2,116 @@ DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`duaTaxBooking`(vDuaFk INT)
BEGIN
DECLARE vBookNumber INT;
DECLARE vBookDated DATE;
DECLARE vDiff DECIMAL(10,2);
DECLARE vApunte BIGINT;
DECLARE vBookDated DATE;
DECLARE vDiff DECIMAL(10,2);
DECLARE vApunte BIGINT;
SELECT ASIEN, IFNULL(bookEntried, util.VN_CURDATE()) INTO vBookNumber, vBookDated
SELECT ASIEN, IFNULL(bookEntried, util.VN_CURDATE())
INTO vBookNumber, vBookDated
FROM dua
WHERE id = vDuaFk;
IF vBookNumber IS NULL OR NOT vBookNumber THEN
CALL ledger_next(vBookNumber);
CALL ledger_next(YEAR(vBookDated), vBookNumber);
END IF;
-- Apunte de la aduana
INSERT INTO XDiario(
ASIEN,
FECHA,
SUBCTA,
CONCEPTO,
EUROHABER,
SERIE,
empresa_id,
CLAVE,
FACTURA)
ASIEN,
FECHA,
SUBCTA,
CONCEPTO,
EUROHABER,
SERIE,
empresa_id,
CLAVE,
FACTURA)
SELECT vBookNumber,
d.bookEntried,
'4700000999',
CONCAT('DUA ',d.`code`),
sum(dt.base * dt.rate / 100) EUROHABER,
'R',
d.companyFk,
vDuaFk,
vDuaFk
FROM duaTax dt
JOIN dua d ON d.id = dt.duaFk
WHERE dt.duaFk = vDuaFk;
SELECT
vBookNumber,
d.bookEntried,
'4700000999',
CONCAT('DUA ',d.`code`),
sum(dt.base * dt.rate / 100) EUROHABER,
'R',
d.companyFk,
vDuaFk,
vDuaFk
FROM duaTax dt
JOIN dua d ON d.id = dt.duaFk
WHERE dt.duaFk = vDuaFk;
-- Apuntes por tipo de IVA y proveedor
INSERT INTO XDiario(
ASIEN,
FECHA,
SUBCTA,
CONTRA,
EURODEBE,
BASEEURO,
CONCEPTO,
FACTURA,
IVA,
AUXILIAR,
SERIE,
FECHA_EX,
FECHA_OP,
FACTURAEX,
NFACTICK,
L340,
LDIFADUAN,
TIPOCLAVE,
TIPOEXENCI,
TIPONOSUJE,
TIPOFACT,
TIPORECTIF,
TERIDNIF,
TERNIF,
TERNOM,
empresa_id,
FECREGCON
)
SELECT
vBookNumber ASIEN,
vBookDated FECHA,
tr.account SUBCTA,
'4330002067' CONTRA,
sum(dt.tax) EURODEBE,
sum(dt.base) BASEEURO,
CONCAT('DUA nº',d.code) CONCEPTO,
d.id FACTURA,
dt.rate IVA,
'*' AUXILIAR,
'D' SERIE,
d.issued FECHA_EX,
d.operated FECHA_OP,
d.code FACTURAEX,
1 NFACTICK,
1 L340,
TRUE LDIFADUAN,
1 TIPOCLAVE,
1 TIPOEXENCI,
1 TIPONOSUJE,
5 TIPOFACT,
1 TIPORECTIF,
IF(c.code = 'ES', 1, 4) TERIDNIF,
s.nif TERNIF,
s.name TERNOM,
d.companyFk,
d.booked FECREGCON
FROM duaTax dt
JOIN dua d ON dt.duaFk = d.id
JOIN (SELECT account, rate
FROM
(SELECT rate, account
FROM invoiceInTaxBookingAccount ta
WHERE ta.effectived <= vBookDated
AND taxAreaFk = 'WORLD'
ORDER BY ta.effectived DESC
LIMIT 10000000000000000000
) tba
GROUP BY rate
-- Apuntes por tipo de IVA y proveedor
INSERT INTO XDiario(
ASIEN,
FECHA,
SUBCTA,
CONTRA,
EURODEBE,
BASEEURO,
CONCEPTO,
FACTURA,
IVA,
AUXILIAR,
SERIE,
FECHA_EX,
FECHA_OP,
FACTURAEX,
NFACTICK,
L340,
LDIFADUAN,
TIPOCLAVE,
TIPOEXENCI,
TIPONOSUJE,
TIPOFACT,
TIPORECTIF,
TERIDNIF,
TERNIF,
TERNOM,
empresa_id,
FECREGCON)
SELECT vBookNumber ASIEN,
vBookDated FECHA,
tr.account SUBCTA,
'4330002067' CONTRA,
SUM(dt.tax) EURODEBE,
SUM(dt.base) BASEEURO,
CONCAT('DUA nº',d.code) CONCEPTO,
d.id FACTURA,
dt.rate IVA,
'*' AUXILIAR,
'D' SERIE,
d.issued FECHA_EX,
d.operated FECHA_OP,
d.code FACTURAEX,
1 NFACTICK,
1 L340,
TRUE LDIFADUAN,
1 TIPOCLAVE,
1 TIPOEXENCI,
1 TIPONOSUJE,
5 TIPOFACT,
1 TIPORECTIF,
IF(c.code = 'ES', 1, 4) TERIDNIF,
s.nif TERNIF,
s.name TERNOM,
d.companyFk,
d.booked FECREGCON
FROM duaTax dt
JOIN dua d ON dt.duaFk = d.id
JOIN (SELECT account, rate
FROM
(SELECT rate, account
FROM invoiceInTaxBookingAccount ta
WHERE ta.effectived <= vBookDated
AND taxAreaFk = 'WORLD'
ORDER BY ta.effectived DESC
LIMIT 10000000000000000000
) tba
GROUP BY rate
) tr ON tr.rate = dt.rate
JOIN supplier s ON s.id = d.companyFk
JOIN country c ON c.id = s.countryFk
WHERE d.id = vDuaFk
GROUP BY dt.rate;
JOIN supplier s ON s.id = d.companyFk
JOIN country c ON c.id = s.countryFk
WHERE d.id = vDuaFk
GROUP BY dt.rate;
SELECT SUM(EURODEBE) -SUM(EUROHABER), MAX(id) INTO vDiff, vApunte
FROM XDiario
@ -131,6 +125,5 @@ BEGIN
UPDATE dua
SET ASIEN = vBookNumber
WHERE id = vDuaFk;
END$$
DELIMITER ;

2
db/routines/vn/procedures/entry_cloneHeader.sql
View File

@ -9,8 +9,8 @@ BEGIN
* Clones an entry header.
*
* @param vSelf The entry id
* @param OUT vNewEntryFk The new entry id
* @param vTravelFk Travel for the new entry or %NULL to use the source entry travel
* @param vNewEntryFk The new entry id
*/
INSERT INTO entry(
travelFk,

57
db/routines/vn/procedures/entry_copyBuys.sql
View File

@ -1,59 +1,18 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`entry_copyBuys`(vSelf INT, vCopyTo INT)
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`entry_copyBuys`(vSelf INT, vDestinationEntryFk INT)
BEGIN
/**
* Copies an entry buys to another buy.
* Copies all buys from an entry to an entry.
*
* @param vSelf The entry id
* @param vCopyTo The destination entry id
* @param vDestinationEntryFk The destination entry id
*/
INSERT INTO buy(
entryFk,
itemFk,
quantity,
buyingValue,
freightValue,
isIgnored,
stickers,
packing,
`grouping`,
groupingMode,
containerFk,
comissionValue,
packageValue,
packagingFk,
price1,
price2,
price3,
minPrice,
isChecked,
location,
weight,
itemOriginalFk
)
SELECT vCopyTo,
itemFk,
quantity,
buyingValue,
freightValue,
isIgnored,
stickers,
packing,
`grouping`,
groupingMode,
containerFk,
comissionValue,
packageValue,
packagingFk,
price1,
price2,
price3,
minPrice,
isChecked,
location,
weight,
itemOriginalFk
CREATE OR REPLACE TEMPORARY TABLE tmp.buy
SELECT id
FROM buy
WHERE entryFk = vSelf;
CALL buy_clone(vDestinationEntryFk);
DROP TEMPORARY TABLE tmp.buy;
END$$
DELIMITER ;

2
db/routines/vn/procedures/entry_fixMisfit.sql
View File

@ -26,7 +26,6 @@ BEGIN
packing,
`grouping`,
groupingMode,
containerFk,
comissionValue,
packageValue,
location,
@ -46,7 +45,6 @@ BEGIN
packing,
`grouping`,
groupingMode,
containerFk,
comissionValue,
packageValue,
location,

4
db/routines/vn/procedures/entry_moveNotPrinted.sql
View File

@ -56,7 +56,6 @@ BEGIN
packing,
`grouping`,
groupingMode,
containerFk,
comissionValue,
packageValue,
packagingFk,
@ -77,7 +76,6 @@ BEGIN
packing,
`grouping`,
groupingMode,
containerFk,
comissionValue,
packageValue,
packagingFk,
@ -114,7 +112,6 @@ BEGIN
packing,
`grouping`,
groupingMode,
containerFk,
comissionValue,
packageValue,
location,
@ -133,7 +130,6 @@ BEGIN
packing,
`grouping`,
groupingMode,
containerFk,
comissionValue,
packageValue,
location,

2
db/routines/vn/procedures/entry_splitByShelving.sql
View File

@ -76,7 +76,6 @@ BEGIN
packing,
`grouping`,
groupingMode,
containerFk,
comissionValue,
packageValue,
location,
@ -103,7 +102,6 @@ BEGIN
packing,
`grouping`,
groupingMode,
containerFk,
comissionValue,
packageValue,
location,

48
db/routines/vn/procedures/invoiceInTax_getFromEntries.sql
View File

@ -1,24 +1,24 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`invoiceInTax_getFromEntries`(IN vInvoiceInFk INT)
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`invoiceInTax_getFromEntries`(
IN vInvoiceInFk INT
)
BEGIN
DECLARE vRate DOUBLE DEFAULT 1;
DECLARE vDated DATE;
DECLARE vExpenseFk VARCHAR(10);
SELECT MAX(rr.dated) INTO vDated
FROM referenceRate rr
JOIN invoiceIn ii ON ii.id = vInvoiceInFk
WHERE rr.dated <= ii.issued
AND rr.currencyFk = ii.currencyFk ;
IF vDated THEN
SELECT `value` INTO vRate
FROM referenceRate
WHERE dated = vDated;
END IF;
WITH rate AS(
SELECT MAX(rr.dated) dated, ii.currencyFk
FROM vn.invoiceIn ii
JOIN vn.referenceRate rr ON rr.currencyFk = ii.currencyFk
WHERE ii.id = vInvoiceInFk
AND rr.dated <= ii.issued
) SELECT `value` INTO vRate
FROM vn.referenceRate rr
JOIN rate r ON r.dated = rr.dated
AND r.currencyFk = rr.currencyFk;
SELECT id INTO vExpenseFk
FROM vn.expense
FROM expense
WHERE `name` = 'Adquisición mercancia Extracomunitaria'
GROUP BY id
LIMIT 1;
@ -26,19 +26,25 @@ BEGIN
DELETE FROM invoiceInTax
WHERE invoiceInFk = vInvoiceInFk;
INSERT INTO invoiceInTax(invoiceInFk, taxableBase, expenseFk, foreignValue, taxTypeSageFk, transactionTypeSageFk)
SELECT ii.id,
SUM(b.buyingValue * b.quantity) / IFNULL(vRate,1) taxableBase,
vExpenseFk,
IF(ii.currencyFk = 1,NULL,SUM(b.buyingValue * b.quantity )) divisa,
INSERT INTO invoiceInTax(
invoiceInFk,
taxableBase,
expenseFk,
foreignValue,
taxTypeSageFk,
transactionTypeSageFk
)SELECT ii.id,
SUM(b.buyingValue * b.quantity) / vRate taxableBase,
vExpenseFk,
IF(ii.currencyFk = 1,
NULL,
SUM(b.buyingValue * b.quantity )),
taxTypeSageFk,
transactionTypeSageFk
FROM invoiceIn ii
JOIN entry e ON e.invoiceInFk = ii.id
JOIN supplier s ON s.id = e.supplierFk
JOIN buy b ON b.entryFk = e.id
LEFT JOIN referenceRate rr ON rr.currencyFk = ii.currencyFk
AND rr.dated = ii.issued
WHERE ii.id = vInvoiceInFk
HAVING taxableBase IS NOT NULL;
END$$

4
db/routines/vn/procedures/invoiceIn_booking.sql
View File

@ -2,6 +2,7 @@ DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`invoiceIn_booking`(vSelf INT)
BEGIN
DECLARE vBookNumber INT;
DECLARE vFiscalYear INT;
CREATE OR REPLACE TEMPORARY TABLE tInvoiceIn
ENGINE = MEMORY
@ -56,7 +57,8 @@ BEGIN
LEFT JOIN sage.taxType tt ON tt.id = ti.CodigoIva
WHERE ii.id = vSelf;
CALL vn.ledger_next(vBookNumber);
SELECT YEAR(bookEntried) INTO vFiscalYear FROM tInvoiceIn LIMIT 1;
CALL ledger_next(vFiscalYear, vBookNumber);
-- Apunte del proveedor
INSERT INTO XDiario(

257
db/routines/vn/procedures/invoiceOutBooking.sql
View File

@ -1,22 +1,24 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`invoiceOutBooking`(IN vInvoice INT)
BEGIN
/* Asienta la factura emitida
*
* param vInvoice factura_id
*/
/**
* Asienta una factura emitida
*
* @param vInvoice Id invoiceOut
*/
DECLARE vBookNumber INT;
DECLARE vExpenseConcept VARCHAR(50);
DECLARE vSpainCountryFk INT;
DECLARE vOldBookNumber INT;
DECLARE vExpenseConcept VARCHAR(50);
DECLARE vSpainCountryFk INT;
DECLARE vOldBookNumber INT;
DECLARE vFiscalYear INT;
SELECT id INTO vSpainCountryFk FROM country WHERE code = 'ES';
SELECT id INTO vSpainCountryFk FROM country WHERE `code` = 'ES';
SELECT ASIEN
SELECT ASIEN
INTO vOldBookNumber
FROM XDiario x
JOIN invoiceOut io ON io.id = vInvoice
WHERE x.SERIE = io.serial
WHERE x.SERIE = io.serial
AND x.FACTURA = RIGHT(io.ref, LENGTH(io.ref) - 1)
LIMIT 1;
@ -26,140 +28,133 @@ BEGIN
DROP TEMPORARY TABLE IF EXISTS rs;
CREATE TEMPORARY TABLE rs
SELECT
c.accountingAccount AS clientBookingAccount,
io.amount as totalAmount,
CONCAT('n/fra ', io.ref) as simpleConcept,
CONCAT('n/fra ', io.ref, ' ', c.name) as Concept,
io.serial AS SERIE,
io.issued AS FECHA_EX,
io.issued AS FECHA_OP,
io.issued AS FECHA,
1 AS NFACTICK,
IF(ic.correctingFk,'D','') AS TIPOOPE,
io.siiTrascendencyInvoiceOutFk AS TIPOCLAVE,
io.cplusTaxBreakFk AS TIPOEXENCI,
io.cplusSubjectOpFk AS TIPONOSUJE,
io.siiTypeInvoiceOutFk AS TIPOFACT,
ic.cplusRectificationTypeFk AS TIPORECTIF,
SELECT c.accountingAccount clientBookingAccount,
io.amount totalAmount,
CONCAT('n/fra ', io.ref) simpleConcept,
CONCAT('n/fra ', io.ref, ' ', c.name) Concept,
io.serial SERIE,
io.issued FECHA_EX,
io.issued FECHA_OP,
io.issued FECHA,
1 NFACTICK,
IF(ic.correctingFk,'D','') TIPOOPE,
io.siiTrascendencyInvoiceOutFk TIPOCLAVE,
io.cplusTaxBreakFk TIPOEXENCI,
io.cplusSubjectOpFk TIPONOSUJE,
io.siiTypeInvoiceOutFk TIPOFACT,
ic.cplusRectificationTypeFk TIPORECTIF,
io.companyFk,
RIGHT(io.ref, LENGTH(io.ref) - 1) AS invoiceNum,
IF(c.countryFk = vSpainCountryFk, vSpainCountryFk, IF(ct.isUeeMember,2,4)) AS TERIDNIF,
CONCAT(IF(ct.isUeeMember AND c.countryFk <> vSpainCountryFk,ct.code,''),c.fi) AS TERNIF,
c.socialName AS TERNOM,
ior.serial AS SERIE_RT,
RIGHT(ior.ref, LENGTH(ior.ref) - 1) AS FACTU_RT,
ior.issued AS FECHA_RT,
IF(ior.id,TRUE,FALSE) AS RECTIFICA
RIGHT(io.ref, LENGTH(io.ref) - 1) invoiceNum,
IF(c.countryFk = vSpainCountryFk, vSpainCountryFk, IF(ct.isUeeMember,2,4)) TERIDNIF,
CONCAT(IF(ct.isUeeMember AND c.countryFk <> vSpainCountryFk,ct.code,''),c.fi) TERNIF,
c.socialName TERNOM,
ior.serial SERIE_RT,
RIGHT(ior.ref, LENGTH(ior.ref) - 1) FACTU_RT,
ior.issued FECHA_RT,
IF(ior.id,TRUE,FALSE) RECTIFICA
FROM invoiceOut io
JOIN invoiceOutSerial ios ON ios.code = io.serial
JOIN client c ON c.id = io.clientFk
JOIN country ct ON ct.id = c.countryFk
LEFT JOIN invoiceCorrection ic ON ic.correctingFk = io.id
LEFT JOIN invoiceOut ior ON ior.id = ic.correctedFk
LEFT JOIN invoiceOut ior ON ior.id = ic.correctedFk
WHERE io.id = vInvoice;
CALL vn.ledger_next(vBookNumber);
SELECT YEAR(FECHA) INTO vFiscalYear FROM rs LIMIT 1;
CALL ledger_next(vFiscalYear, vBookNumber);
-- Linea del cliente
INSERT INTO XDiario(
ASIEN,
FECHA,
SUBCTA,
EURODEBE,
CONCEPTO,
FECHA_EX,
FECHA_OP,
empresa_id
)
SELECT
vBookNumber AS ASIEN,
ASIEN,
FECHA,
SUBCTA,
EURODEBE,
CONCEPTO,
FECHA_EX,
FECHA_OP,
empresa_id)
SELECT vBookNumber,
rs.FECHA,
rs.clientBookingAccount AS SUBCTA,
rs.totalAmount AS EURODEBE,
rs.simpleConcept AS CONCEPTO,
rs.clientBookingAccount,
rs.totalAmount,
rs.simpleConcept,
rs.FECHA_EX,
rs.FECHA_OP,
rs.companyFk AS empresa_id
rs.companyFk
FROM rs;
-- Lineas de gasto
INSERT INTO XDiario(
ASIEN,
FECHA,
SUBCTA,
CONTRA,
EUROHABER,
CONCEPTO,
FECHA_EX,
FECHA_OP,
empresa_id
)
SELECT
vBookNumber AS ASIEN,
rs.FECHA,
ioe.expenseFk AS SUBCTA,
rs.clientBookingAccount AS CONTRA,
ioe.amount AS EUROHABER,
rs.Concept AS CONCEPTO,
rs.FECHA_EX,
rs.FECHA_OP,
rs.companyFk AS empresa_id
FROM rs
JOIN invoiceOutExpense ioe
WHERE ioe.invoiceOutFk = vInvoice;
ASIEN,
FECHA,
SUBCTA,
CONTRA,
EUROHABER,
CONCEPTO,
FECHA_EX,
FECHA_OP,
empresa_id)
SELECT vBookNumber,
rs.FECHA,
ioe.expenseFk,
rs.clientBookingAccount,
ioe.amount,
rs.Concept,
rs.FECHA_EX,
rs.FECHA_OP,
rs.companyFk
FROM rs
JOIN invoiceOutExpense ioe
WHERE ioe.invoiceOutFk = vInvoice;
SELECT GROUP_CONCAT(`name` SEPARATOR ',')
INTO vExpenseConcept
FROM expense e
JOIN invoiceOutExpense ioe ON ioe.expenseFk = e.id
WHERE ioe.invoiceOutFk = vInvoice;
SELECT GROUP_CONCAT(`name` SEPARATOR ',')
INTO vExpenseConcept
FROM expense e
JOIN invoiceOutExpense ioe ON ioe.expenseFk = e.id
WHERE ioe.invoiceOutFk = vInvoice;
-- Lineas de IVA
-- Lineas de IVA
INSERT INTO XDiario(
ASIEN,
FECHA,
SUBCTA,
CONTRA,
EUROHABER,
BASEEURO,
CONCEPTO,
FACTURA,
IVA,
RECEQUIV,
AUXILIAR,
SERIE,
SERIE_RT,
FACTU_RT,
RECTIFICA,
FECHA_RT,
FECHA_OP,
FECHA_EX,
TIPOOPE,
NFACTICK,
TERIDNIF,
TERNIF,
TERNOM,
L340,
TIPOCLAVE,
TIPOEXENCI,
TIPONOSUJE,
TIPOFACT,
TIPORECTIF,
empresa_id
)
SELECT
vBookNumber AS ASIEN,
ASIEN,
FECHA,
SUBCTA,
CONTRA,
EUROHABER,
BASEEURO,
CONCEPTO,
FACTURA,
IVA,
RECEQUIV,
AUXILIAR,
SERIE,
SERIE_RT,
FACTU_RT,
RECTIFICA,
FECHA_RT,
FECHA_OP,
FECHA_EX,
TIPOOPE,
NFACTICK,
TERIDNIF,
TERNIF,
TERNOM,
L340,
TIPOCLAVE,
TIPOEXENCI,
TIPONOSUJE,
TIPOFACT,
TIPORECTIF,
empresa_id)
SELECT vBookNumber ASIEN,
rs.FECHA,
iot.pgcFk AS SUBCTA,
rs.clientBookingAccount AS CONTRA,
iot.vat AS EUROHABER,
iot.taxableBase AS BASEEURO,
CONCAT(vExpenseConcept,' : ',rs.Concept) AS CONCEPTO,
rs.invoiceNum AS FACTURA,
IF(pe2.equFk,0,pgc.rate) AS IVA,
IF(pe2.equFk,0,pgce.rate) AS RECEQUIV,
IF(pgc.mod347,'','*') AS AUXILIAR,
iot.pgcFk SUBCTA,
rs.clientBookingAccount CONTRA,
iot.vat EUROHABER,
iot.taxableBase BASEEURO,
CONCAT(vExpenseConcept,' : ',rs.Concept) CONCEPTO,
rs.invoiceNum FACTURA,
IF(pe2.equFk,0,pgc.rate) IVA,
IF(pe2.equFk,0,pgce.rate) RECEQUIV,
IF(pgc.mod347,'','*') AUXILIAR,
rs.SERIE,
rs.SERIE_RT,
rs.FACTU_RT,
@ -172,23 +167,23 @@ BEGIN
rs.TERIDNIF,
rs.TERNIF,
rs.TERNOM,
pgc.mod340 AS L340,
pgc.siiTrascendencyInvoiceOutFk AS TIPOCLAVE,
pgc.cplusTaxBreakFk as TIPOEXENCI,
pgc.mod340 L340,
pgc.siiTrascendencyInvoiceOutFk TIPOCLAVE,
pgc.cplusTaxBreakFk TIPOEXENCI,
rs.TIPONOSUJE,
rs.TIPOFACT,
rs.TIPORECTIF,
rs.companyFk AS empresa_id
rs.companyFk
FROM rs
JOIN invoiceOutTax iot
JOIN pgc ON pgc.code = iot.pgcFk
LEFT JOIN pgcEqu pe ON pe.vatFk = iot.pgcFk -- --------------- Comprueba si la linea es de iva con rec.equiv. asociado
LEFT JOIN pgc pgce ON pgce.code = pe.equFk
LEFT JOIN pgcEqu pe2 ON pe2.equFk = iot.pgcFk -- --------------- Comprueba si la linea es de rec.equiv.
LEFT JOIN pgcEqu pe2 ON pe2.equFk = iot.pgcFk -- --------------- Comprueba si la linea es de rec.equiv.
WHERE iot.invoiceOutFk = vInvoice;
UPDATE invoiceOut
SET booked = util.VN_CURDATE()
WHERE id = vInvoice;
UPDATE invoiceOut
SET booked = util.VN_CURDATE()
WHERE id = vInvoice;
END$$
DELIMITER ;

7
db/routines/vn/procedures/itemPlacementSupplyStockGetTargetList.sql
View File

@ -18,11 +18,12 @@ BEGIN
JOIN vn.parking p ON p.id = sh.parkingFk
JOIN vn.sector sc ON sc.id = p.sectorFk
JOIN vn.warehouse w ON w.id = sc.warehouseFk
WHERE sc.id = vSectorFk
AND ish.visible > 0
WHERE ish.visible > 0
AND ish.itemFk = vItemFk
GROUP BY ish.id
ORDER BY sh.priority DESC,
ORDER BY
(sc.id = vSectorFk) DESC,
sh.priority DESC,
ish.created,
p.pickingOrder;
END$$

11
db/routines/vn/procedures/itemShelvingTransfer.sql
View File

@ -16,14 +16,17 @@ BEGIN
INTO vNewItemShelvingFk
FROM itemShelving ish
JOIN (
SELECT itemFk,
packing,
created
SELECT
itemFk,
packing,
created,
buyFk
FROM itemShelving
WHERE id = vItemShelvingFk
) ish2 ON ish2.itemFk = ish.itemFk
AND ish2.packing = ish.packing
AND DATE(ish2.created) = DATE(ish.created)
AND date(ish2.created) = date(ish.created)
AND ish2.buyFk = ish.buyFk
WHERE ish.shelvingFk = vShelvingFk COLLATE utf8_unicode_ci;
IF vNewItemShelvingFk THEN

54
db/routines/vn/procedures/itemShelving_add.sql
View File

@ -2,7 +2,6 @@ DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`itemShelving_add`(IN vShelvingFk VARCHAR(8), IN vBarcode VARCHAR(22), IN vQuantity INT, IN vPackagingFk VARCHAR(10), IN vGrouping INT, IN vPacking INT, IN vWarehouseFk INT)
BEGIN
/**
* Añade registro o lo actualiza si ya existe.
*
@ -15,11 +14,23 @@ BEGIN
* @param vWarehouseFk indica el sector
*
**/
DECLARE vItemFk INT;
DECLARE vBuyFk INT;
SELECT id INTO vBuyFk
FROM buy WHERE id = vBarcode;
SELECT barcodeToItem(vBarcode) INTO vItemFk;
IF vBuyFk IS NULL THEN
CALL cache.last_buy_refresh(FALSE);
SELECT buy_id INTO vBuyFk
FROM cache.last_buy
WHERE item_id = vItemFk
AND warehouse_id = vWarehouseFk;
END IF;
IF vPacking IS NULL
THEN
SET vPacking = itemPacking(vBarcode, vWarehouseFk);
@ -29,31 +40,32 @@ BEGIN
IF (SELECT COUNT(*) FROM itemShelving
WHERE shelvingFk COLLATE utf8_unicode_ci = vShelvingFk
AND itemFk = vItemFk
AND packing = vPacking) = 1 THEN
AND packing = vPacking
AND buyFk = vBuyFk) THEN
UPDATE itemShelving
SET visible = visible+vQuantity
SET visible = visible + vQuantity
WHERE shelvingFk COLLATE utf8_unicode_ci = vShelvingFk AND itemFk = vItemFk AND packing = vPacking;
ELSE
CALL cache.last_buy_refresh(FALSE);
INSERT INTO itemShelving( itemFk,
shelvingFk,
visible,
grouping,
packing,
packagingFk)
SELECT vItemFk,
vShelvingFk,
vQuantity,
IFNULL(vGrouping, b.grouping),
IFNULL(vPacking, b.packing),
IFNULL(vPackagingFk, b.packagingFk)
FROM item i
LEFT JOIN cache.last_buy lb ON i.id = lb.item_id AND lb.warehouse_id = vWarehouseFk
LEFT JOIN buy b ON b.id = lb.buy_id
WHERE i.id = vItemFk;
INSERT INTO itemShelving(
itemFk,
shelvingFk,
visible,
grouping,
packing,
packagingFk,
buyFk)
SELECT vItemFk,
vShelvingFk,
vQuantity,
IFNULL(vGrouping, b.grouping),
IFNULL(vPacking, b.packing),
IFNULL(vPackagingFk, b.packagingFk),
id
FROM buy b
WHERE id = vBuyFk;
END IF;
END$$
DELIMITER ;

55
db/routines/vn/procedures/itemShelving_getItemDetails.sql Normal file
View File

@ -0,0 +1,55 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`itemShelving_getItemDetails`(
vBarcodeItem INT,
vShelvingFK VARCHAR(10)
)
BEGIN
/**
* Obtiene el precio y visible de un item
*
* @param vBarcodeItem barcode de artículo
* @param vShelvingFK Ubicación actual del artículo
*/
DECLARE vIsItem BOOL;
DECLARE vBuyFk INT;
DECLARE vWarehouseFk INT;
SELECT COUNT(*) > 0 INTO vIsItem
FROM item
WHERE id = vBarcodeItem;
IF vIsItem THEN
SELECT warehouseFk INTO vWarehouseFk
FROM operator
WHERE workerFk = account.myUser_getId();
CALL buyUltimate(vWarehouseFk, util.VN_CURDATE());
SELECT buyFk INTO vBuyFk
FROM tmp.buyUltimate
WHERE itemFk = vBarcodeItem
AND warehouseFk = vWarehouseFk;
DELETE FROM tmp.buyUltimate;
ELSE
SELECT vBarcodeItem INTO vBuyFk;
END IF;
WITH visible AS(
SELECT itemFk,
IFNULL(buyingValue, 0) +
IFNULL(freightValue, 0) +
IFNULL(comissionValue, 0) +
IFNULL(packageValue, 0) itemCost
FROM vn.buy b
WHERE b.id = vBuyFk
) SELECT v.itemFk,
vShelvingFK,
v.itemCost,
SUM(ish.visible) visible
FROM vn.itemShelving ish
JOIN visible v
WHERE ish.shelvingFK = vShelvingFK COLLATE utf8mb3_general_ci
AND ish.itemFk = v.itemFk;
END$$
DELIMITER ;

113
db/routines/vn/procedures/item_comparative.sql
View File

@ -6,7 +6,7 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`item_comparative`(
vAvailableSince DATE,
vBuyerFk INT,
vIsFloramondo BOOL,
vCountryFk INT
vCountryFk INT
)
proc: BEGIN
/**
@ -23,7 +23,6 @@ proc: BEGIN
* @param tmp.comparativeFilterType(filterFk INT ,itemTypeFk INT)
* @return tmp.comparative
*/
DECLARE vDayRangeStart DATE;
DECLARE vDayRangeEnd DATE;
DECLARE w1, w2, w3, w4, w5, w6, w7 INT;
@ -59,14 +58,14 @@ proc: BEGIN
END IF;
SELECT MIN(dated) INTO vDayRangeStart
FROM vn.time
FROM `time`
WHERE dated <= vDate
GROUP BY period
ORDER BY dated desc
LIMIT 1 OFFSET vWeekRange;
SELECT MAX(dated) INTO vDayRangeEnd
FROM vn.time
FROM `time`
WHERE dated >= vDate
GROUP BY period
ORDER BY dated ASC
@ -83,12 +82,11 @@ proc: BEGIN
JOIN itemType t ON t.id = i.typeFk
JOIN itemCategory c ON c.id = t.categoryFk
LEFT JOIN worker w ON w.id = t.workerFk
WHERE (NOT vHasTypeFilter
OR t.id IN (SELECT itemTypeFk FROM tmp.comparativeFilterType))
AND (vBuyerFk IS NULL
OR t.workerFk = vBuyerFk)
AND (vIsFloramondo IS NULL
OR i.isFloramondo = vIsFloramondo);
WHERE (NOT vHasTypeFilter OR t.id IN (
SELECT itemTypeFk FROM tmp.comparativeFilterType
))
AND (vBuyerFk IS NULL OR t.workerFk = vBuyerFk)
AND (vIsFloramondo IS NULL OR i.isFloramondo = vIsFloramondo);
IF vDate < util.VN_CURDATE() THEN
ALTER TABLE tmp.itemInventory
@ -115,10 +113,11 @@ proc: BEGIN
SET i = i + 1;
SELECT t.period INTO vPeriod
FROM vn.`time` t
FROM `time` t
WHERE t.dated = vDayRangeStart + INTERVAL (vWeekCount * (i - 1)) DAY;
INSERT IGNORE INTO tTable(cy, ly, zy) VALUES(vPeriod, vPeriod - 100, vPeriod - 200);
INSERT IGNORE INTO tTable(cy, ly, zy)
VALUES(vPeriod, vPeriod - 100, vPeriod - 200);
UNTIL i = vWeekCount END REPEAT;
SELECT cy, ly, zy INTO w1, y1, z1 FROM tTable LIMIT 1;
@ -130,7 +129,6 @@ proc: BEGIN
SELECT cy, ly, zy INTO w7, y7, z7 FROM tTable WHERE cy > w6 LIMIT 1;
-- Genera una tabla con los datos del año pasado.
CREATE OR REPLACE TEMPORARY TABLE tLastYear
(KEY (lItemFk))
ENGINE = MEMORY
@ -151,15 +149,14 @@ proc: BEGIN
SUM(IF(c.timePeriod = y7, c.price, 0)) lprice7
FROM tmp.itemInventory ai
JOIN comparative c ON c.itemFk = ai.id
JOIN warehouse w on w.id = c.warehouseFk
JOIN warehouse w ON w.id = c.warehouseFk
JOIN tTable wt ON c.timePeriod = wt.ly
WHERE IFNULL(vWarehouseFk, c.warehouseFk) = c.warehouseFk
WHERE (vWarehouseFk IS NULL OR vWarehouseFk = c.warehouseFk)
AND w.isComparative
AND (vCountryFk IS NULL OR c.countryFk = vCountryFk)
GROUP BY ai.id;
-- Genera una tabla con los datos de hace DOS años.
-- Genera una tabla con los datos de hace 2 años
CREATE OR REPLACE TEMPORARY TABLE tTwoYearsAgo
(KEY (tItemFk))
ENGINE = MEMORY
@ -180,59 +177,58 @@ proc: BEGIN
SUM(IF(c.timePeriod = z7, c.price, 0)) vlprice7
FROM tmp.itemInventory ai
JOIN comparative c ON c.itemFk = ai.id
JOIN warehouse w on w.id = c.warehouseFk
JOIN warehouse w ON w.id = c.warehouseFk
JOIN tTable wt ON c.timePeriod = wt.zy
WHERE IFNULL(vWarehouseFk, c.warehouseFk) = c.warehouseFk
WHERE (vWarehouseFk IS NULL OR vWarehouseFk = c.warehouseFk)
AND w.isComparative
AND (vCountryFk IS NULL OR c.countryFk = vCountryFk)
GROUP BY ai.id;
-- Genera una tabla con los datos de este año.ss
-- Genera una tabla con los datos de este año
CREATE OR REPLACE TEMPORARY TABLE tCurrentYear
(KEY (cItemFk))
ENGINE = MEMORY
SELECT t.itemFk cItemFk,
SUM(IF(week = w1, total, 0)) cweek1,
SUM(IF(week = w2, total, 0)) cweek2,
SUM(IF(week = w3, total, 0)) cweek3,
SUM(IF(week = w4, total, 0)) cweek4,
SUM(IF(week = w5, total, 0)) cweek5,
SUM(IF(week = w6, total, 0)) cweek6,
SUM(IF(week = w7, total, 0)) cweek7,
SUM(IF(week = w1, price, 0)) cprice1,
SUM(IF(week = w2, price, 0)) cprice2,
SUM(IF(week = w3, price, 0)) cprice3,
SUM(IF(week = w4, price, 0)) cprice4,
SUM(IF(week = w5, price, 0)) cprice5,
SUM(IF(week = w6, price, 0)) cprice6,
SUM(IF(week = w7, price, 0)) cprice7
SUM(IF(`week` = w1, total, 0)) cweek1,
SUM(IF(`week` = w2, total, 0)) cweek2,
SUM(IF(`week` = w3, total, 0)) cweek3,
SUM(IF(`week` = w4, total, 0)) cweek4,
SUM(IF(`week` = w5, total, 0)) cweek5,
SUM(IF(`week` = w6, total, 0)) cweek6,
SUM(IF(`week` = w7, total, 0)) cweek7,
SUM(IF(`week` = w1, price, 0)) cprice1,
SUM(IF(`week` = w2, price, 0)) cprice2,
SUM(IF(`week` = w3, price, 0)) cprice3,
SUM(IF(`week` = w4, price, 0)) cprice4,
SUM(IF(`week` = w5, price, 0)) cprice5,
SUM(IF(`week` = w6, price, 0)) cprice6,
SUM(IF(`week` = w7, price, 0)) cprice7
FROM (
SELECT s.itemFk,
ti.period `week`,
SUM(s.quantity) total,
TRUNCATE(SUM(s.quantity * s.priceFixed),0) price
FROM ticket t
TRUNCATE(SUM(s.quantity * s.priceFixed), 0) price
FROM ticket t FORCE INDEX (Fecha)
JOIN sale s ON t.id = s.ticketFk
JOIN tmp.itemInventory it ON it.id = s.itemFk
JOIN time ti ON ti.dated = DATE(t.shipped)
JOIN tmp.itemInventory it ON it.id = s.itemFk
JOIN `time` ti ON ti.dated = DATE(t.shipped)
JOIN item i ON i.id = s.itemFk
JOIN itemType tp ON tp.id = i.typeFk
JOIN itemCategory ic ON ic.id = tp.categoryFk
JOIN warehouse w ON w.id = t.warehouseFk
STRAIGHT_JOIN address ad ON ad.id = t.addressFk
JOIN province p ON p.id = ad.provinceFk
JOIN `address` ad ON ad.id = t.addressFk
JOIN province p ON p.id = ad.provinceFk
JOIN `client` c ON c.id = ad.clientFk
WHERE t.shipped BETWEEN vDayRangeStart AND util.dayEnd(vDayRangeEnd)
AND c.typeFk IN ('Normal','handMaking')
AND w.id = COALESCE(vWarehouseFk, w.id)
AND c.typeFk IN ('normal', 'handMaking')
AND (vWarehouseFk IS NULL OR vWarehouseFk = w.id)
AND (vCountryFk IS NULL OR p.countryFk = vCountryFk)
AND w.isComparative
AND (vCountryFk IS NULL OR p.countryFk = vCountryFk)
GROUP BY i.id, week
GROUP BY i.id, `week`
) t
GROUP BY t.itemFk;
-- Genera la tabla con la comparativa.
-- Genera la tabla con la comparativa
CREATE OR REPLACE TEMPORARY TABLE tmp.comparative
ENGINE = MEMORY
SELECT it.subName productor,
@ -240,13 +236,13 @@ proc: BEGIN
b.buyingValue costefijo,
b.groupingMode caja,
it.image ArticleImage,
IFNULL(it.inkFk,"?") color,
IFNULL(it.inkFk, '?') color,
tp.code tipo,
it.typeFk tipo_id,
o.code origen,
it.category categoria,
it.stems tallos,
it.size medida,
it.`size` medida,
it.name article,
w.code codigoTrabajador,
tp.categoryFk reino_id,
@ -257,24 +253,27 @@ proc: BEGIN
it.id Id_Article,
i.buy_id,
tp.life,
IFNULL(i.sd,0) sd,
IFNULL(i.sd, 0) sd,
i.avalaible,
i.visible,
i.buy_date,
e.id provider_id,
it.comment comments,
it.description itemDescription,
IF(cy.cItemFk IS NULL AND i.visible = 0 AND i.avalaible = 0
AND IFNULL(i.sd, 0) = 0, FALSE, TRUE) filtret,
IF(cy.cItemFk IS NULL AND i.visible = 0
AND i.avalaible = 0 AND (i.sd IS NULL OR i.sd = 0),
FALSE,
TRUE
) filtret,
IF(it.hasMinPrice, FORMAT(it.minPrice, 2), "") pvp,
s.company_name
FROM tmp.itemInventory i
JOIN item it ON it.id = i.id
LEFT JOIN itemType tp ON tp.id = it.typeFk
LEFT JOIN worker w ON w.id = tp.workerFk
JOIN itemType tp ON tp.id = it.typeFk
JOIN worker w ON w.id = tp.workerFk
LEFT JOIN buy b ON b.id = i.buy_id
LEFT JOIN entry e ON e.id = b.entryFk
LEFT JOIN origin o ON o.id = it.originFk
LEFT JOIN `entry` e ON e.id = b.entryFk
JOIN origin o ON o.id = it.originFk
LEFT JOIN tLastYear ly ON ly.lItemFk = it.id
LEFT JOIN tCurrentYear cy ON cy.cItemFk = it.id
LEFT JOIN tTwoYearsAgo zy ON zy.tItemFk = it.id
@ -287,8 +286,8 @@ proc: BEGIN
OR ly.lweek1 OR ly.lweek2 OR ly.lweek3 OR ly.lweek4 OR ly.lweek5 OR ly.lweek6 OR ly.lweek7
OR zy.vlweek1 OR zy.vlweek2 OR zy.vlweek3 OR zy.vlweek4 OR zy.vlweek5 OR zy.vlweek6 OR zy.vlweek7;
-- Elimina las tablas temporales creadas...
DROP TEMPORARY TABLE IF EXISTS tmp.itemInventory,
DROP TEMPORARY TABLE IF EXISTS
tmp.itemInventory,
tTwoYearsAgo,
tLastYear,
tCurrentYear,

408
db/routines/vn/procedures/item_devalueA2.sql Normal file
View File

@ -0,0 +1,408 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`item_devalueA2`(
vSelf INT,
vShelvingFK VARCHAR(10),
vBuyingValue DECIMAL(10,4),
vQuantity INT
)
BEGIN
/**
* Devalua un item modificando su calidad de A1 a A2.
* Si no existe el item A2 lo crea y genera los movimientos de las entradas
* de almacén y shelvings correspondientes
*
* @param vSelf Id de artículo a devaluar
* @param vShelvingFK Ubicación actual del artículo
* @param vBuyingValue Nuevo precio de coste
* @param vQuantity Cantidad del ítem a pasar a A2
*/
DECLARE vItemA2Fk INT;
DECLARE vLastBuyFk BIGINT;
DECLARE vA1BuyFk INT;
DECLARE vA2BuyFk INT;
DECLARE vTargetEntryFk INT;
DECLARE vTargetEntryDate DATE;
DECLARE vTargetItemShelvingFk BIGINT;
DECLARE vWarehouseFk INT;
DECLARE vCacheFk INT;
DECLARE vLastEntryFk INT;
DECLARE vCurrentVisible INT;
DECLARE vDevalueTravelFk INT;
DECLARE vCurdate DATE;
DECLARE vBuyingValueOriginal DECIMAL(10,4);
DECLARE CONTINUE HANDLER FOR SQLEXCEPTION
BEGIN
ROLLBACK;
RESIGNAL;
END;
IF (SELECT TRUE FROM item WHERE id = vSelf AND (category <> 'A1' OR category IS NULL)) THEN
CALL util.throw('Item has not category A1');
END IF;
SELECT warehouseFk INTO vWarehouseFk
FROM userConfig
WHERE userFk = account.myUser_getId();
IF NOT vWarehouseFk OR vWarehouseFk IS NULL THEN
CALL util.throw ('Operator has not a valid warehouse');
END IF;
IF vQuantity <= 0 OR vQuantity IS NULL THEN
CALL util.throw ('The quantity is incorrect');
END IF;
SELECT util.VN_CURDATE() INTO vCurdate;
SELECT t.id INTO vDevalueTravelFk
FROM travel t
JOIN travelConfig tc
WHERE t.shipped = vCurdate
AND t.landed = vCurdate
AND t.warehouseInFk = vWarehouseFk
AND t.warehouseOutFk = tc.devalueWarehouseOutFk
AND t.agencyModeFk = tc.devalueAgencyModeFk
LIMIT 1;
IF NOT vDevalueTravelFk OR vDevalueTravelFk IS NULL THEN
INSERT INTO travel (
shipped,
landed,
warehouseInFk,
warehouseOutFk,
`ref`,
isReceived,
agencyModeFk)
SELECT vCurdate,
vCurdate,
vWarehouseFk,
tc.devalueWarehouseOutFk,
tc.devalueRef,
TRUE,
tc.devalueAgencyModeFk
FROM travelConfig tc;
SET vDevalueTravelFk = LAST_INSERT_ID();
END IF;
SELECT id, DATE(dated) INTO vTargetEntryFk, vTargetEntryDate
FROM `entry` e
WHERE DATE(dated) = vCurdate
AND typeFk = 'devaluation'
AND travelFk = vDevalueTravelFk
ORDER BY created DESC
LIMIT 1;
CALL buyUltimate(vWarehouseFk, vCurdate);
SELECT b.entryFk, bu.buyFk,IFNULL(b.buyingValue, 0) INTO vLastEntryFk, vLastBuyFk, vBuyingValueOriginal
FROM tmp.buyUltimate bu
JOIN vn.buy b ON b.id = bu.buyFk
WHERE bu.itemFk = vSelf
AND bu.warehouseFk = vWarehouseFk;
IF vBuyingValue > vBuyingValueOriginal THEN
CALL util.throw ('Price not valid');
END IF;
IF vLastEntryFk IS NULL OR vLastBuyFk IS NULL THEN
CALL util.throw ('The item has not a buy');
END IF;
SELECT id,visible INTO vTargetItemShelvingFk, vCurrentVisible
FROM itemShelving
WHERE shelvingFk = vShelvingFK COLLATE utf8mb3_general_ci
AND itemFk = vSelf
LIMIT 1;
IF vCurrentVisible IS NULL THEN
CALL util.throw ('The shelving has not a visible for this item');
END IF;
IF vQuantity > vCurrentVisible THEN
CALL util.throw('Quantity is greater than visible');
END IF;
START TRANSACTION;
IF NOT vTargetEntryFk OR vTargetEntryFk IS NULL
OR NOT vTargetEntryDate <=> vCurdate THEN
INSERT INTO entry(
travelFk,
supplierFk,
dated,
commission,
currencyFk,
companyFk,
clonedFrom,
typeFk
)
SELECT vDevalueTravelFk,
supplierFk,
vCurdate,
commission,
currencyFk,
companyFk,
vLastEntryFk,
'devaluation'
FROM entry
WHERE id = vLastEntryFk;
SET vTargetEntryFk = LAST_INSERT_ID();
END IF;
SELECT i.id INTO vItemA2Fk
FROM item i
JOIN (
SELECT i.id,
i.name,
i.subname,
i.value5,
i.value6,
i.value7,
i.value8,
i.value9,
i.value10,
i.NumberOfItemsPerCask,
i.EmbalageCode,
i.quality
FROM item i
WHERE i.id = vSelf
)i2 ON i2.name <=> i.name
AND i2.subname <=> i.subname
AND i2.value5 <=> i.value5
AND i2.value6 <=> i.value6
AND i2.value8 <=> i.value8
AND i2.value9 <=> i.value9
AND i2.value10 <=> i.value10
AND i2.NumberOfItemsPerCask <=> i.NumberOfItemsPerCask
AND i2.EmbalageCode <=> i.EmbalageCode
AND i2.quality <=> i.quality
WHERE i.id <> i2.id
AND i.category = 'A2'
LIMIT 1;
IF vItemA2Fk IS NULL THEN
INSERT INTO item (
equivalent,
name,
`size`,
stems,
minPrice,
isToPrint,
family,
box,
category,
originFk,
doPhoto,
image,
inkFk,
intrastatFk,
hasMinPrice,
created,
comment,
typeFk,
generic,
producerFk,
description,
density,
relevancy,
expenseFk,
isActive,
longName,
subName,
minimum,
upToDown,
supplyResponseFk,
hasKgPrice,
isFloramondo,
isFragile,
numberOfItemsPerCask,
embalageCode,
quality,
stemMultiplier,
itemPackingTypeFk,
packingOut,
genericFk,
isLaid,
lastUsed,
weightByPiece,
editorFk,
recycledPlastic,
nonRecycledPlastic)
SELECT equivalent,
name,
`size`,
stems,
minPrice,
isToPrint,
family,
box,
'A2',
originFk,
doPhoto,
image,
inkFk,
intrastatFk,
hasMinPrice,
created,
comment,
typeFk,
generic,
producerFk,
description,
density,
relevancy,
expenseFk,
isActive,
longName,
subName,
minimum,
upToDown,
supplyResponseFk,
hasKgPrice,
isFloramondo,
isFragile,
numberOfItemsPerCask,
embalageCode,
quality,
stemMultiplier,
itemPackingTypeFk,
packingOut,
genericFk,
isLaid,
lastUsed,
weightByPiece,
editorFk,
recycledPlastic,
nonRecycledPlastic
FROM item
WHERE id = vSelf;
SET vItemA2Fk = LAST_INSERT_ID();
INSERT INTO itemTag (itemFk, tagFk, `value`, intValue, priority, editorFk)
SELECT vItemA2Fk, tagFk, `value`, intValue, priority, editorFk
FROM itemTag
WHERE id = vSelf;
UPDATE itemTaxCountry itc
JOIN itemTaxCountry itc2 ON itc2.itemFk = vSelf
AND itc2.countryFk = itc.countryFk
SET itc2.taxClassFk = itc.taxClassFk
WHERE itc.id = vItemA2Fk;
INSERT INTO itemBotanical (itemFk, genusFk, specieFk)
SELECT vItemA2Fk, genusFk, specieFk
FROM itemBotanical
WHERE itemFk = vSelf;
END IF;
IF vQuantity = vCurrentVisible THEN
DELETE FROM itemShelving
WHERE id = vTargetItemShelvingFk;
ELSE
UPDATE itemShelving
SET visible = vCurrentVisible - vQuantity
WHERE id = vTargetItemShelvingFk;
END IF;
INSERT INTO buy(
entryFk,
itemFk,
quantity,
buyingValue,
freightValue,
isIgnored,
stickers,
packagingFk,
packing,
`grouping`,
groupingMode,
comissionValue,
packageValue,
price1,
price2,
price3,
minPrice,
isChecked,
location,
weight,
itemOriginalFk)
SELECT vTargetEntryFk,
itemFk,
- LEAST(vQuantity, vCurrentVisible),
buyingValue,
freightValue,
TRUE,
stickers,
packagingFk,
packing,
`grouping`,
groupingMode,
comissionValue,
packageValue,
price1,
price2,
price3,
minPrice,
isChecked,
location,
weight,
itemOriginalFk
FROM vn.buy
WHERE id = vLastBuyFk
UNION
SELECT vTargetEntryFk,
vItemA2Fk,
vQuantity,
vBuyingValue,
freightValue,
TRUE,
stickers,
packagingFk,
packing,
`grouping`,
groupingMode,
comissionValue,
packageValue,
price1,
price2,
price3,
minPrice,
isChecked,
location,
weight,
itemOriginalFk
FROM vn.buy
WHERE id = vLastBuyFk;
INSERT IGNORE INTO itemShelving (
itemFk,
shelvingFk,
visible,
`grouping`,
packing,
packagingFk,
userFk,
isChecked)
SELECT vItemA2Fk,
shelvingFk,
vQuantity ,
`grouping`,
packing,
packagingFk,
account.myUser_getId(),
isChecked
FROM itemShelving
WHERE itemFK = vSelf
AND shelvingFk = vShelvingFK COLLATE utf8mb3_general_ci
ON DUPLICATE KEY UPDATE
visible = vQuantity + VALUES(visible);
COMMIT;
CALL cache.visible_refresh(vCacheFk, TRUE, vWarehouseFk);
CALL cache.available_refresh(vCacheFk, TRUE, vWarehouseFk, vCurdate);
CALL buy_recalcPricesByBuy(vA2BuyFk);
END$$
DELIMITER ;

103
db/routines/vn/procedures/item_ValuateInventory.sql → db/routines/vn/procedures/item_valuateInventory.sql
View File

@ -1,5 +1,7 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`item_ValuateInventory`(vDated DATE, vIsDetailed BOOLEAN)
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`item_valuateInventory`(
vDated DATE
)
BEGIN
DECLARE vInventoried DATE;
DECLARE vHasNotInventory BOOLEAN DEFAULT FALSE;
@ -15,8 +17,7 @@ BEGIN
SELECT tr.landed INTO vInventoried
FROM travel tr
JOIN `entry` e ON e.travelFk = tr.id
JOIN entryConfig ec
WHERE landed <= vDateDayEnd
WHERE tr.landed <= vDateDayEnd
AND e.supplierFk = vInventorySupplierFk
ORDER BY tr.landed DESC
LIMIT 1;
@ -27,8 +28,7 @@ BEGIN
SELECT landed INTO vInventoryClone
FROM travel tr
JOIN `entry` e ON e.travelFk = tr.id
JOIN entryConfig ec
WHERE landed >= vDated
WHERE tr.landed >= vDated
AND e.supplierFk = vInventorySupplierFk
ORDER BY landed ASC
LIMIT 1;
@ -38,13 +38,14 @@ BEGIN
END IF;
CREATE OR REPLACE TEMPORARY TABLE tInventory(
warehouseFk SMALLINT,
itemFk BIGINT,
quantity INT,
cost DOUBLE DEFAULT 0,
total DOUBLE DEFAULT 0,
warehouseInventory VARCHAR(20),
PRIMARY KEY (warehouseInventory, itemFk) USING HASH
warehouseFk SMALLINT,
itemFk BIGINT,
quantity INT,
volume DECIMAL(10,2),
cost DOUBLE DEFAULT 0,
total DOUBLE DEFAULT 0,
warehouseInventory VARCHAR(20),
PRIMARY KEY (warehouseInventory, itemFk) USING HASH
)
ENGINE = MEMORY;
@ -60,9 +61,8 @@ BEGIN
JOIN `entry` e ON e.id = b.entryFk
JOIN travel tr ON tr.id = e.travelFk
JOIN itemType t ON t.id = i.typeFk
JOIN warehouse w ON w.id = warehouseInFk
JOIN entryConfig ec
WHERE landed = vDateDayEnd
JOIN warehouse w ON w.id = tr.warehouseInFk
WHERE tr.landed = vDateDayEnd
AND e.supplierFk = vInventorySupplierFk
AND w.valuatedInventory
AND t.isInventory
@ -78,9 +78,8 @@ BEGIN
JOIN `entry` e ON e.id = b.entryFk
JOIN travel tr ON tr.id = e.travelFk
JOIN itemType t ON t.id = i.typeFk
JOIN warehouse w ON w.id = warehouseInFk
JOIN entryConfig ec
WHERE landed = vInventoried
JOIN warehouse w ON w.id = tr.warehouseInFk
WHERE tr.landed = vInventoried
AND e.supplierFk = vInventorySupplierFk
AND w.valuatedInventory
AND t.isInventory
@ -99,7 +98,6 @@ BEGIN
JOIN travel tr ON tr.id = e.travelFk
JOIN itemType t ON t.id = i.typeFk
JOIN warehouse w ON w.id = tr.warehouseInFk
JOIN entryConfig ec
WHERE tr.landed BETWEEN vInventoried AND vDateDayEnd
AND IF(tr.landed = util.VN_CURDATE(), tr.isReceived, TRUE)
AND NOT e.isRaid
@ -183,52 +181,37 @@ BEGIN
AND e.isConfirmed
ON DUPLICATE KEY UPDATE tInventory.quantity = tInventory.quantity + (b.quantity);
CALL vn.buyUltimate(NULL, vDateDayEnd);
CALL buyUltimate(NULL, vDateDayEnd);
DELETE FROM tInventory WHERE quantity IS NULL OR NOT quantity;
UPDATE tInventory i
JOIN tmp.buyUltimate bu ON i.warehouseFk = bu.warehouseFk AND i.itemFk = bu.itemFk
JOIN buy b ON b.id = bu.buyFk
SET total = i.quantity * (IFNULL(b.buyingValue, 0) + IFNULL(b.packageValue, 0) + IFNULL(b.freightValue, 0) + IFNULL(b.comissionValue, 0)),
cost = IFNULL(b.buyingValue, 0) + IFNULL(b.packageValue, 0) + IFNULL(b.freightValue, 0) + IFNULL(b.comissionValue, 0)
WHERE i.quantity;
LEFT JOIN itemCost ic ON ic.itemFk = i.itemFk
AND ic.warehouseFk = i.warehouseFk
SET i.total = i.quantity * (IFNULL(b.buyingValue, 0) + IFNULL(b.packageValue, 0) + IFNULL(b.freightValue, 0) + IFNULL(b.comissionValue, 0)),
i.cost = IFNULL(b.buyingValue, 0) + IFNULL(b.packageValue, 0) + IFNULL(b.freightValue, 0) + IFNULL(b.comissionValue, 0),
i.volume = i.quantity * ic.cm3delivery / 1000000;
DELETE FROM tInventory
WHERE quantity IS NULL OR NOT quantity;
IF vIsDetailed THEN
SELECT ti.warehouseFk,
i.id itemFk,
i.longName,
i.size,
ti.quantity,
tp.name Tipo,
ic.name Reino,
ti.cost,
CAST(ti.total AS DECIMAL(10, 2)) total,
ti.warehouseInventory almacen
FROM tInventory ti
JOIN warehouse w ON w.id = warehouseFk
JOIN item i ON i.id = ti.itemFk
JOIN itemType tp ON tp.id = i.typeFk
JOIN itemCategory ic ON ic.id = tp.categoryFk
WHERE w.valuatedInventory
AND ti.total > 0
ORDER BY ti.total DESC;
ELSE
SELECT i.warehouseInventory Almacen,
ic.name Reino,
CAST(i.total AS DECIMAL(10, 2)) Euros,
w.code Comprador,
it.id
FROM tInventory i
JOIN warehouse wh ON wh.id = warehouseFk
JOIN item it ON it.id = i.itemFk
JOIN itemType itp ON itp.id = it.typeFk
LEFT JOIN worker w ON w.id = itp.workerFk
JOIN itemCategory ic ON ic.id = itp.categoryFk
WHERE wh.valuatedInventory
AND i.total > 0;
END IF;
SELECT ti.warehouseFk,
i.id,
i.longName,
i.size,
ti.quantity,
ti.volume,
tp.name itemTypeName,
ic.name itemCategoryName,
ti.cost,
ti.total,
ti.warehouseInventory
FROM tInventory ti
JOIN warehouse w ON w.id = warehouseFk
JOIN item i ON i.id = ti.itemFk
JOIN itemType tp ON tp.id = i.typeFk
JOIN itemCategory ic ON ic.id = tp.categoryFk
WHERE w.valuatedInventory
AND ti.total > 0;
DROP TEMPORARY TABLE
tmp.buyUltimate,

93
db/routines/vn/procedures/ledger_doCompensation.sql
View File

@ -1,5 +1,13 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`ledger_doCompensation`(vDated DATE, vCompensationAccount VARCHAR(10) , vBankFk VARCHAR(10), vConcept VARCHAR(255), vAmount DECIMAL(10,2), vCompanyFk INT, vOriginalAccount VARCHAR(10))
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`ledger_doCompensation`(
vDated DATE,
vCompensationAccount VARCHAR(10),
vBankFk VARCHAR(10),
vConcept VARCHAR(255),
vAmount DECIMAL(10,2),
vCompanyFk INT,
vOriginalAccount VARCHAR(10)
)
BEGIN
/**
* Compensa un pago o un recibo insertando en contabilidad
@ -9,20 +17,22 @@ BEGIN
* @param vBankFk banco de la compensacion
* @param vConcept descripcion
* @param vAmount cantidad que se compensa
* @param vCompany empresa
* @param vCompanyFk empresa
* @param vOriginalAccount cuenta contable desde la cual se compensa
*
*/
DECLARE vNewBookEntry INT;
DECLARE vIsClientCompensation INT;
DECLARE vIsClientCompensation INT;
DECLARE vClientFk INT;
DECLARE vSupplierFk INT;
DECLARE vIsOriginalAClient BOOL;
DECLARE vPayMethodCompensation INT;
DECLARE vSupplierFk INT;
DECLARE vIsOriginalAClient BOOL;
DECLARE vPayMethodCompensation INT;
CALL ledger_next(vNewBookEntry);
CALL ledger_next(YEAR(vDated), vNewBookEntry);
SELECT COUNT(id) INTO vIsOriginalAClient FROM client WHERE accountingAccount LIKE vOriginalAccount COLLATE utf8_general_ci;
SELECT COUNT(id) INTO vIsOriginalAClient
FROM client
WHERE accountingAccount LIKE vOriginalAccount COLLATE utf8_general_ci;
SELECT id, COUNT(id) INTO vClientFk, vIsClientCompensation
FROM client
@ -31,7 +41,7 @@ BEGIN
SET @vAmount1:= 0.0;
SET @vAmount2:= 0.0;
INSERT INTO XDiario (ASIEN, FECHA, SUBCTA, CONTRA, CONCEPTO, EURODEBE, EUROHABER, empresa_id)
INSERT INTO XDiario (ASIEN, FECHA, SUBCTA, CONTRA, CONCEPTO, EURODEBE, EUROHABER, empresa_id)
VALUES ( vNewBookEntry,
vDated,
vOriginalAccount,
@ -49,30 +59,51 @@ BEGIN
),
vCompanyFk
),
( vNewBookEntry,
vDated,
vCompensationAccount,
vOriginalAccount,
vConcept,
@vAmount2,
( vNewBookEntry,
vDated,
vCompensationAccount,
vOriginalAccount,
vConcept,
@vAmount2,
@vAmount1,
vCompanyFk);
vCompanyFk);
IF vIsClientCompensation THEN
IF vIsOriginalAClient THEN
SET vAmount = -vAmount;
END IF;
INSERT INTO receipt(invoiceFk, amountPaid, payed, bankFk, companyFk, clientFk, isConciliate)
VALUES (vConcept, vAmount, vDated, vBankFk, vCompanyFk, vClientFk, TRUE);
ELSE
IF NOT vIsOriginalAClient THEN
SET vAmount = -vAmount;
END IF;
SELECT id INTO vSupplierFk FROM supplier WHERE `account` LIKE vCompensationAccount COLLATE utf8_general_ci;
SELECT id INTO vPayMethodCompensation FROM payMethod WHERE `code` = 'compensation';
IF vIsClientCompensation THEN
IF vIsOriginalAClient THEN
SET vAmount = -vAmount;
END IF;
INSERT INTO payment (received, dueDated, supplierFk, amount, bankFk, payMethodFk, concept, companyFk, isConciliated)
VALUES(vDated, vDated, vSupplierFk, vAmount, vBankFk, vPayMethodCompensation, vConcept, vCompanyFk, TRUE);
END IF;
INSERT INTO receipt
SET invoiceFk = vConcept,
amountPaid = vAmount,
payed = vDated,
bankFk = vBankFk,
companyFk = vCompanyFk,
clientFk = vClientFk,
isConciliate = TRUE;
ELSE
IF NOT vIsOriginalAClient THEN
SET vAmount = -vAmount;
END IF;
SELECT id INTO vSupplierFk
FROM supplier
WHERE `account` LIKE vCompensationAccount COLLATE utf8_general_ci;
SELECT id INTO vPayMethodCompensation
FROM payMethod
WHERE `code` = 'compensation';
INSERT INTO payment
SET received = vDated,
dueDated = vDated,
supplierFk = vSupplierFk,
amount = vAmount,
bankFk = vBankFk,
payMethodFk = vPayMethodCompensation,
concept = vConcept,
companyFk = vCompanyFk,
isConciliated = TRUE;
END IF;
END$$
DELIMITER ;

52
db/routines/vn/procedures/ledger_next.sql
View File

@ -1,9 +1,55 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`ledger_next`(OUT vNewBookEntry INT)
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`ledger_next`(
IN vFiscalYear INT,
OUT vLastBookEntry INT
)
BEGIN
DECLARE vHasStartTransaction BOOLEAN;
UPDATE vn.ledgerConfig SET lastBookEntry = LAST_INSERT_ID(lastBookEntry + 1);
SET vNewBookEntry = LAST_INSERT_ID();
DECLARE EXIT HANDLER FOR SQLEXCEPTION
BEGIN
IF vHasStartTransaction THEN
ROLLBACK TO sp;
RESIGNAL;
ELSE
ROLLBACK;
CALL util.throw ('It has not been possible to generate a new ledger');
END IF;
END;
IF vFiscalYear IS NULL THEN
CALL util.throw('Fiscal year is required');
END IF;
SELECT @@in_transaction INTO vHasStartTransaction;
IF NOT vHasStartTransaction THEN
START TRANSACTION;
ELSE
SAVEPOINT sp;
END IF;
SELECT bookEntry + 1 INTO vLastBookEntry
FROM ledgerCompany
WHERE fiscalYear = vFiscalYear
FOR UPDATE;
IF vLastBookEntry IS NULL THEN
INSERT INTO ledgerCompany
SET fiscalYear = vFiscalYear,
bookEntry = 1;
SET vLastBookEntry = 1;
END IF;
UPDATE ledgerCompany
SET bookEntry = vLastBookEntry
WHERE fiscalYear = vFiscalYear;
IF vHasStartTransaction THEN
RELEASE SAVEPOINT sp;
ELSE
COMMIT;
END IF;
END$$
DELIMITER ;

15
db/routines/vn/procedures/sale_setProblemComponentLackByComponent.sql
View File

@ -12,12 +12,15 @@ BEGIN
CREATE OR REPLACE TEMPORARY TABLE tmp.sale
(INDEX(saleFk))
ENGINE = MEMORY
SELECT s.id saleFk, sale_hasComponentLack(s.id) hasProblem
FROM ticket t
JOIN sale s ON s.ticketFk = t.id
LEFT JOIN saleComponent sc ON sc.saleFk = s.id
WHERE t.shipped >= util.midnight()
AND (vComponentFk IS NULL OR sc.componentFk = vComponentFk);
SELECT saleFk, sale_hasComponentLack(saleFk)hasProblem
FROM (
SELECT s.id saleFk
FROM ticket t
JOIN sale s ON s.ticketFk = t.id
LEFT JOIN saleComponent sc ON sc.saleFk = s.id
WHERE t.shipped >= util.midnight()
AND (vComponentFk IS NULL OR sc.componentFk = vComponentFk)
GROUP BY s.id) sub;
CALL sale_setProblem('hasComponentLack');

6
db/routines/vn/procedures/sale_setProblemRounding.sql
View File

@ -20,15 +20,15 @@ BEGIN
CALL buyUltimate(vWarehouseFk, vShipped);
CREATE OR REPLACE TEMPORARY TABLE tmp.ticket
SELECT vSelf saleFk, MOD(vQuantity, bu.`grouping`) hasProblem
CREATE OR REPLACE TEMPORARY TABLE tmp.sale
SELECT vSelf saleFk, MOD(vQuantity, b.`grouping`) hasProblem
FROM tmp.buyUltimate bu
JOIN buy b ON b.id = bu.buyFk
WHERE bu.itemFk = vItemFk;
CALL sale_setProblem('hasRounding');
DROP TEMPORARY TABLE tmp.ticket;
DROP TEMPORARY TABLE tmp.sale;
DROP TEMPORARY TABLE tmp.buyUltimate;
END$$
DELIMITER ;

92
db/routines/vn/procedures/supplierPackaging_ReportSource.sql
View File

@ -35,7 +35,7 @@ BEGIN
itemFk,
longName,
supplier,
entryFk,
CONCAT('E',entryFk) entryFk,
landed,
`in`,
`out`,
@ -49,16 +49,98 @@ BEGIN
itemFk,
longName,
supplier,
'previous',
'E previous',
vFromDated,
SUM(`in`),
SUM(`out`),
NULL,
buyingValue
AVG(buyingValue)
FROM supplierPackaging
WHERE supplierFk = vSupplierFk
AND landed < vFromDated
GROUP BY itemFk
UNION ALL
SELECT vSupplierFk,
s.itemFk,
i.longName,
c.name,
CONCAT('T',s.ticketFk),
DATE(t.shipped),
-LEAST(s.quantity,0) `in`,
GREATEST(s.quantity,0) `out`,
t.warehouseFk,
s.price * (100 - s.discount) / 100
FROM sale s
JOIN item i ON i.id = s.itemFk
JOIN packaging p ON p.itemFk = i.id
JOIN ticket t ON t.id = s.ticketFk
JOIN client c ON c.id = t.clientFk
JOIN supplier su ON su.nif = c.fi
WHERE su.id = vSupplierFk
AND t.shipped >= vFromDated
AND p.isPackageReturnable
UNION ALL
SELECT vSupplierFk,
s.itemFk,
i.longName,
c.name,
'T previous',
vFromDated,
SUM(-LEAST(s.quantity,0)) `in`,
SUM(GREATEST(s.quantity,0)) `out`,
NULL,
AVG(s.price * (100 - s.discount) / 100)
FROM sale s
JOIN item i ON i.id = s.itemFk
JOIN packaging p ON p.itemFk = i.id
JOIN ticket t ON t.id = s.ticketFk
JOIN client c ON c.id = t.clientFk
JOIN supplier su ON su.nif = c.fi
WHERE su.id = vSupplierFk
AND t.shipped < vFromDated
AND p.isPackageReturnable
GROUP BY s.itemFk
UNION ALL
SELECT vSupplierFk,
p.itemFk,
i.longName,
c.name,
CONCAT('TP',tp.ticketFk),
DATE(t.shipped),
-LEAST(tp.quantity,0) `in`,
GREATEST(tp.quantity,0) `out`,
t.warehouseFk,
0
FROM ticketPackaging tp
JOIN packaging p ON p.id = tp.packagingFk
JOIN item i ON i.id = p.itemFk
JOIN ticket t ON t.id = tp.ticketFk
JOIN client c ON c.id = t.clientFk
JOIN supplier su ON su.nif = c.fi
WHERE su.id = vSupplierFk
AND t.shipped >= vFromDated
AND p.isPackageReturnable
UNION ALL
SELECT vSupplierFk,
p.itemFk,
i.longName,
c.name,
'TP previous',
vFromDated,
SUM(-LEAST(tp.quantity,0)) `in`,
SUM(GREATEST(tp.quantity,0)) `out`,
NULL,
0
FROM ticketPackaging tp
JOIN packaging p ON p.id = tp.packagingFk
JOIN item i ON i.id = p.itemFk
JOIN ticket t ON t.id = tp.ticketFk
JOIN client c ON c.id = t.clientFk
JOIN supplier su ON su.nif = c.fi
WHERE su.id = vSupplierFk
AND t.shipped >= vFromDated
AND p.isPackageReturnable
GROUP BY p.itemFk
ORDER BY itemFk, landed, entryFk
) sub
WHERE `out` OR `in`;
@ -69,8 +151,8 @@ BEGIN
supplier,
entryFk,
landed,
`in`,
`out`,
CAST(`in` AS DECIMAL(10,0)) `in`,
CAST(`out` AS DECIMAL(10,0)) `out`,
warehouse,
buyingValue,
balance

5
db/routines/vn/procedures/ticketPackaging_add.sql
View File

@ -27,7 +27,10 @@ BEGIN
SELECT DISTINCT clientFk
FROM (
SELECT clientFk, SUM(quantity) totalQuantity
FROM tmp.packagingToInvoice
FROM tmp.packagingToInvoice tpi
JOIN client c ON c.id = tpi.clientFk
LEFT JOIN supplier s ON s.nif = c.fi
WHERE s.id IS NULL
GROUP BY itemFk, clientFk
HAVING totalQuantity > 0)sub;

2
db/routines/vn/procedures/ticket_setProblemFreeze.sql
View File

@ -22,7 +22,7 @@ BEGIN
SET t.hasProblem = TRUE
WHERE c.isFreezed;
CALL ticket_setProblem('hasTicketRequest');
CALL ticket_setProblem('isFreezed');
DROP TEMPORARY TABLE tmp.ticket;
END$$

2
db/routines/vn/procedures/ticket_setProblemRisk.sql
View File

@ -19,7 +19,7 @@ BEGIN
WHERE t.id = vSelf;
CREATE OR REPLACE TEMPORARY TABLE tmp.ticket
SELECT vSelf ticketFk, vRisk hasProblem;
SELECT vSelf ticketFk, vHasRisk hasProblem;
CALL ticket_setProblem('hasRisk');

6
db/routines/vn/procedures/ticket_setProblemRounding.sql
View File

@ -18,17 +18,17 @@ BEGIN
CALL buyUltimate(vWarehouseFk, vDated);
CREATE OR REPLACE TEMPORARY TABLE tmp.ticket
CREATE OR REPLACE TEMPORARY TABLE tmp.sale
SELECT s.id saleFk , MOD(s.quantity, b.`grouping`) hasProblem
FROM ticket t
JOIN sale s ON s.ticketFk = tl.ticketFk
JOIN sale s ON s.ticketFk = t.id
JOIN tmp.buyUltimate bu ON bu.itemFk = s.itemFk
JOIN buy b ON b.id = bu.buyFk
WHERE t.id = vSelf;
CALL sale_setProblem('hasRounding');
DROP TEMPORARY TABLE tmp.ticket;
DROP TEMPORARY TABLE tmp.sale;
DROP TEMPORARY TABLE tmp.buyUltimate;
END$$
DELIMITER ;

2
db/routines/vn/procedures/ticket_setProblemTooLittleItemCost.sql
View File

@ -15,7 +15,7 @@ BEGIN
WITH tickets AS(
SELECT t.id ticketFk
FROM vn.ticket t
JOIN vn.sale s ON s.ticketFk = t.id
LEFT JOIN vn.sale s ON s.ticketFk = t.id
WHERE t.shipped >= util.midnight()
AND (s.itemFk = vItemFk OR vItemFk IS NULL)
GROUP BY t.id

24
db/routines/vn/procedures/worker_checkMultipleDevice.sql Normal file
View File

@ -0,0 +1,24 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`worker_checkMultipleDevice`(
vSelf INT
)
BEGIN
/**
* Verify if a worker has multiple assigned devices,
* except for freelancers.
*
* @param vUserFk worker id.
*/
DECLARE vHasPda BOOLEAN;
DECLARE vIsFreelance BOOLEAN;
DECLARE vMaxDevicesPerUser INT;
SELECT COUNT(*) INTO vHasPda FROM deviceProductionUser WHERE userFk = vSelf;
SELECT IFNULL(isFreelance, FALSE) INTO vIsFreelance FROM worker WHERE id = vSelf;
SELECT IFNULL(maxDevicesPerUser, FALSE) INTO vMaxDevicesPerUser FROM deviceProductionConfig LIMIT 1;
IF NOT vIsFreelance AND vHasPda > vMaxDevicesPerUser THEN
CALL util.throw('You can only have one PDA');
END IF;
END$$
DELIMITER ;

64
db/routines/vn/procedures/xdiario_new.sql Normal file
View File

@ -0,0 +1,64 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`xdiario_new`(
vBookNumber INT,
vDated DATE,
vSubaccount VARCHAR(12),
vAccount VARCHAR(12),
vConcept VARCHAR(25),
vDebit DOUBLE,
vCredit DOUBLE,
vEuro DOUBLE,
vSerie CHAR(1),
vInvoice VARCHAR(8),
vVat DOUBLE,
vRe DOUBLE,
vAux TINYINT,
vCompanyFk INT,
OUT vNewBookNumber INT
)
/**
* Este procedimiento se encarga de la inserción de registros en la tabla XDiario.
* Si el número de asiento (vBookNumber) no está definido, se genera uno nuevo utilizando
* vn.ledger_next.
*
* @param vBookNumber Número de asiento. Si es NULL, se generará uno nuevo.
* @param vDated Fecha utilizada para generar un nuevo número de libro si vBookNumber es NULL.
* @param vSubaccount Subcuenta para la transacción.
* @param vAccount Cuenta para la transacción.
* @param vConcept Concepto de la transacción.
* @param vDebit Monto del débito para la transacción.
* @param vCredit Monto del crédito para la transacción.
* @param vEuro Monto en euros para la transacción.
* @param vSerie Serie para la transacción.
* @param vInvoice Número de factura para la transacción.
* @param vVat Monto del IVA para la transacción.
* @param vRe Monto del RE para la transacción.
* @param vAux Variable auxiliar para la transacción.
* @param vCompanyFk Clave foránea de la compañía para la transacción.
* @return No retorna un valor, pero realiza una inserción en la tabla XDiario.
*/
BEGIN
IF vBookNumber IS NULL THEN
CALL ledger_next(YEAR(vDated), vBookNumber);
END IF;
INSERT INTO XDiario
SET ASIEN = vBookNumber,
FECHA = vDated,
SUBCTA = vSubaccount,
CONTRA = vAccount,
CONCEPTO = vConcept,
EURODEBE = vDebit,
EUROHABER = vCredit,
BASEEURO = vEuro,
SERIE = vSerie,
FACTURA = vInvoice,
IVA = vVat,
RECEQUIV = vRe,
AUXILIAR = IF(vAux = FALSE, NULL, '*'),
MONEDAUSO = 2,
empresa_id = vCompanyFk;
SET vNewBookNumber = vBookNumber;
END$$
DELIMITER ;

8
db/routines/vn/triggers/deviceProductionUser_afterInsert.sql Normal file
View File

@ -0,0 +1,8 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`deviceProductionUser_afterInsert`
AFTER INSERT ON `deviceProductionUser`
FOR EACH ROW
BEGIN
CALL worker_checkMultipleDevice(NEW.userFk);
END$$
DELIMITER ;

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

@ -3,6 +3,8 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`deviceProductionUser_
BEFORE UPDATE ON `deviceProductionUser`
FOR EACH ROW
BEGIN
CALL worker_checkMultipleDevice(NEW.userFk);
SET NEW.editorFk = account.myUser_getId();
END$$
DELIMITER ;

161
db/routines/vn/triggers/payment_beforeInsert.sql
View File

@ -3,92 +3,93 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`payment_beforeInsert`
BEFORE INSERT ON `payment`
FOR EACH ROW
BEGIN
DECLARE cuenta_banco,cuenta_proveedor DOUBLE;
DECLARE vNewBookEntry INT;
DECLARE bolCASH BOOLEAN;
DECLARE isSupplierActive BOOLEAN;
DECLARE vBankAccount DOUBLE;
DECLARE vSupplierAccount DOUBLE;
DECLARE vNewBookEntry INT;
DECLARE vIsCash BOOLEAN;
DECLARE vIsSupplierActive BOOLEAN;
-- PAK 10/02/15 No se asientan los pagos directamente, salvo en el caso de las cajas de CASH
SELECT (at2.code = 'cash') INTO bolCASH
FROM accounting a
JOIN accountingType at2 ON at2.id = a.accountingTypeFk
WHERE a.id = NEW.bankFk;
-- PAK 10/02/15 No se asientan los pagos directamente, salvo en el caso de las cajas de CASH
SELECT (at2.code = 'cash') INTO vIsCash
FROM accounting a
JOIN accountingType at2 ON at2.id = a.accountingTypeFk
WHERE a.id = NEW.bankFk;
IF bolCASH THEN
IF vIsCash THEN
SELECT account INTO vBankAccount
FROM accounting
WHERE id = NEW.bankFk;
SELECT account INTO cuenta_banco
FROM accounting
WHERE id = NEW.bankFk;
SELECT account INTO cuenta_proveedor
FROM supplier
WHERE id = NEW.supplierFk;
CALL ledger_next(vNewBookEntry);
INSERT INTO XDiario ( ASIEN,
FECHA,
SUBCTA,
CONTRA,
CONCEPTO,
EURODEBE,
EUROHABER,
empresa_id)
SELECT vNewBookEntry,
NEW.received,
SUBCTA,
CONTRA,
NEW.concept,
EURODEBE,
EUROHABER,
NEW.companyFk
FROM ( SELECT cuenta_banco SUBCTA,
cuenta_proveedor CONTRA,
0 EURODEBE,
NEW.amount + NEW.bankingFees EUROHABER
UNION ALL
SELECT cuenta_proveedor SUBCTA,
cuenta_banco CONTRA,
NEW.amount EURODEBE,
0 EUROHABER) gf;
IF NEW.bankingFees <> 0 THEN
INSERT INTO XDiario ( ASIEN,
FECHA,
SUBCTA,
CONTRA,
CONCEPTO,
EURODEBE,
EUROHABER,
empresa_id)
SELECT vNewBookEntry,
NEW.received,
IF(c.id = 1,6260000002,
IF(CEE = 1,6260000003,6260000004)),
cuenta_banco,
NEW.concept,
NEW.bankingFees,
0,
NEW.companyFk
FROM supplier s
JOIN country c ON s.countryFk = c.id
WHERE s.id = NEW.supplierFk;
END IF;
END IF;
SET NEW.dueDated = IFNULL(NEW.dueDated, NEW.received);
SELECT isActive INTO isSupplierActive
SELECT account INTO vSupplierAccount
FROM supplier
WHERE id = NEW.supplierFk;
IF isSupplierActive = FALSE THEN
CALL util.throw('SUPPLIER_INACTIVE');
END IF;
CALL ledger_next(YEAR(NEW.received), NEW.companyFk, vNewBookEntry);
IF ISNULL(NEW.workerFk) THEN
SET NEW.workerFk = account.myUser_getId();
END IF;
INSERT INTO XDiario (
ASIEN,
FECHA,
SUBCTA,
CONTRA,
CONCEPTO,
EURODEBE,
EUROHABER,
empresa_id)
SELECT vNewBookEntry,
NEW.received,
SUBCTA,
CONTRA,
NEW.concept,
EURODEBE,
EUROHABER,
NEW.companyFk
FROM (SELECT vBankAccount SUBCTA,
vSupplierAccount CONTRA,
0 EURODEBE,
NEW.amount + NEW.bankingFees EUROHABER
UNION ALL
SELECT vSupplierAccount SUBCTA,
vBankAccount CONTRA,
NEW.amount EURODEBE,
0 EUROHABER) gf;
END$$
IF NEW.bankingFees <> 0 THEN
INSERT INTO XDiario (
ASIEN,
FECHA,
SUBCTA,
CONTRA,
CONCEPTO,
EURODEBE,
EUROHABER,
empresa_id)
SELECT vNewBookEntry,
NEW.received,
IF(c.id = 1,6260000002,
IF(CEE = 1,6260000003,6260000004)),
vBankAccount,
NEW.concept,
NEW.bankingFees,
0,
NEW.companyFk
FROM supplier s
JOIN country c ON s.countryFk = c.id
WHERE s.id = NEW.supplierFk;
END IF;
END IF;
SET NEW.dueDated = IFNULL(NEW.dueDated, NEW.received);
SELECT isActive INTO vIsSupplierActive
FROM supplier
WHERE id = NEW.supplierFk;
IF vIsSupplierActive = FALSE THEN
CALL util.throw('SUPPLIER_INACTIVE');
END IF;
IF ISNULL(NEW.workerFk) THEN
SET NEW.workerFk = account.myUser_getId();
END IF;
END$$
DELIMITER ;

5
db/routines/vn/triggers/ticketTracking_afterDelete.sql
View File

@ -19,11 +19,6 @@ BEGIN
`changedModelId` = OLD.id,
`userFk` = account.myUser_getId();
CALL util.debugAdd('deletedState',
CONCAT('interFk: ', OLD.id,
' ticketFk: ', OLD.ticketFk,
' stateFk: ', OLD.stateFk));
SELECT i.ticketFk, i.id, s.`name`
INTO vTicketFk, vTicketTrackingFk, vStateName
FROM ticketTracking i

2
db/routines/vn/views/saleVolume.sql
View File

@ -37,7 +37,7 @@ FROM (
)
JOIN `vn`.`volumeConfig` `vc`
)
JOIN `vn`.`itemCost` `ic` ON(
JOIN `vn`.`itemCost` `ic` FORCE INDEX (`PRIMARY`) ON(
`ic`.`itemFk` = `s`.`itemFk`
AND `ic`.`warehouseFk` = `t`.`warehouseFk`
)

1
db/routines/vn2008/views/Compres.sql
View File

@ -28,6 +28,5 @@ AS SELECT `c`.`id` AS `Id_Compra`,
`c`.`workerFk` AS `Id_Trabajador`,
`c`.`weight` AS `weight`,
`c`.`dispatched` AS `dispatched`,
`c`.`containerFk` AS `container_id`,
`c`.`itemOriginalFk` AS `itemOriginalFk`
FROM `vn`.`buy` `c`

17
db/versions/10955-orangeRuscus/00-firstScript.sql Normal file
View File

@ -0,0 +1,17 @@
INSERT IGNORE INTO vn.entryType (code, description)
VALUES ('devaluation', 'Devaluación');
ALTER TABLE vn.travelConfig ADD IF NOT EXISTS devalueWarehouseOutFk SMALLINT(6) UNSIGNED NULL
COMMENT 'Datos del travel para las entradas generadas al devaluar artículos de A1 a A2';
ALTER TABLE vn.travelConfig ADD IF NOT EXISTS devalueAgencyModeFk INT(11) NULL;
ALTER TABLE vn.travelConfig ADD IF NOT EXISTS devalueRef varchar(20) NULL;
ALTER TABLE vn.travelConfig DROP FOREIGN KEY IF EXISTS travelConfig_agencyMode_FK;
ALTER TABLE vn.travelConfig ADD CONSTRAINT travelConfig_agencyMode_FK
FOREIGN KEY (devalueAgencyModeFk) REFERENCES vn.agencyMode(id) ON DELETE SET NULL ON UPDATE CASCADE;
ALTER TABLE vn.travelConfig DROP FOREIGN KEY IF EXISTS travelConfig_warehouse_FK;
ALTER TABLE vn.travelConfig ADD CONSTRAINT travelConfig_warehouse_FK
FOREIGN KEY (devalueWarehouseOutFk) REFERENCES vn.warehouse(id) ON DELETE SET NULL ON UPDATE CASCADE;

4
db/versions/10978-wheatMoss/00-firstScript.sql Normal file
View File

@ -0,0 +1,4 @@
-- Place your SQL code here
INSERT INTO salix.defaultViewConfig
(tableCode, `columns`)
VALUES('routesList', '{"ID":true,"worker":true,"agency":true,"vehicle":true,"date":true,"volume":true,"description":true,"started":true,"finished":true,"actions":true}');

21
db/versions/11010-blackChrysanthemum/00-firstScript.sql Normal file
View File

@ -0,0 +1,21 @@
ALTER TABLE vn.deviceProductionUser DROP INDEX IF EXISTS deviceProductionUser_UN;
ALTER TABLE vn.deviceProductionUser DROP FOREIGN KEY IF EXISTS deviceProductionUser_FK;
ALTER TABLE vn.deviceProductionUser DROP PRIMARY KEY;
ALTER TABLE vn.deviceProductionUser ADD IF NOT EXISTS id INT UNSIGNED AUTO_INCREMENT NOT NULL PRIMARY KEY FIRST;
ALTER TABLE vn.deviceProductionUser ADD CONSTRAINT deviceProductionUser_deviceProduction_FK FOREIGN KEY IF NOT EXISTS (deviceProductionFk) REFERENCES vn.deviceProduction(id);
ALTER TABLE vn.deviceProductionUser ADD CONSTRAINT deviceProductionUser_unique UNIQUE KEY IF NOT EXISTS (deviceProductionFk);
ALTER TABLE vn.deviceProductionUser ADD IF NOT EXISTS simSerialNumber TEXT NULL;
ALTER TABLE vn.deviceProductionConfig ADD IF NOT EXISTS maxDevicesPerUser INT UNSIGNED NULL;
UPDATE vn.deviceProductionConfig SET maxDevicesPerUser=1 WHERE id=1;
INSERT IGNORE INTO salix.ACL (model,property,accessType,permission,principalType,principalId)
VALUES ('Worker','getAvailablePda','READ','ALLOW','ROLE','hr');

16
db/versions/11040-grayMonstera/00-firstScript.sql Normal file
View File

@ -0,0 +1,16 @@
UPDATE vn.route
SET vehicleFk = NULL
WHERE vehicleFk NOT IN (SELECT id FROM vn.vehicle);
ALTER TABLE vn.route
ADD CONSTRAINT route_vehicleFk FOREIGN KEY (vehicleFk) REFERENCES vn.vehicle(id);
ALTER TABLE vn.route
MODIFY COLUMN firstEditorFk int(10) unsigned NULL;
UPDATE vn.route
SET firstEditorFk = NULL
WHERE firstEditorFk NOT IN (SELECT id FROM account.user);
ALTER TABLE vn.route
ADD CONSTRAINT route_firstEditorFk FOREIGN KEY (firstEditorFk) REFERENCES account.user(id);

4
db/versions/11050-wheatAnthurium/00-firstScript.sql Normal file
View File

@ -0,0 +1,4 @@
-- Place your SQL code here
ALTER TABLE floranet.catalogue ADD addressFk int(11) NOT NULL;
ALTER TABLE floranet.catalogue ADD CONSTRAINT catalogue_address_FK FOREIGN KEY (addressFk) REFERENCES vn.address(id) ON DELETE CASCADE ON UPDATE CASCADE;

6
db/versions/11050-wheatAnthurium/01-elementFilter.sql Normal file
View File

@ -0,0 +1,6 @@
ALTER TABLE floranet.builder DROP FOREIGN KEY builder_FK_1;
ALTER TABLE floranet.`element` DROP PRIMARY KEY;
ALTER TABLE floranet.`element` ADD id INT NOT NULL;
ALTER TABLE floranet.`element` ADD CONSTRAINT element_pk PRIMARY KEY (id);
ALTER TABLE floranet.builder ADD CONSTRAINT builder_element_FK FOREIGN KEY (elementFk) REFERENCES floranet.`element`(id) ON DELETE CASCADE ON UPDATE CASCADE;

2
db/versions/11051-blueAralia/00-sipConfig_callLimit.sql
View File

@ -1,3 +1,3 @@
ALTER TABLE pbx.sipConfig
CHANGE incomingLimit `call-limit` varchar(10)
CHARACTER SET utf8mb3 COLLATE utf8mb3_general_ci NOT NULL;
CHARACTER SET utf8mb3 COLLATE utf8mb3_general_ci NOT NULL;

16
db/versions/11054-orangeBamboo/00-firstScript.sql Normal file
View File

@ -0,0 +1,16 @@
CREATE OR REPLACE TABLE vn.ledgerCompany (
`id` int(10) unsigned NOT NULL AUTO_INCREMENT,
`fiscalYear` int(10) unsigned NOT NULL COMMENT 'Año del ejercicio contable',
`bookEntry` int(10) unsigned NOT NULL DEFAULT 1 COMMENT 'Contador asiento contable',
PRIMARY KEY (`id`),
UNIQUE KEY `ledgerCompany_unique` (`fiscalYear`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci
COMMENT='Contador para asientos contables';
INSERT IGNORE INTO vn.ledgerCompany (fiscalYear, bookEntry)
SELECT YEAR(util.VN_CURDATE()), lastBookEntry
FROM vn.ledgerConfig;
ALTER TABLE vn.ledgerConfig CHANGE IF EXISTS lastBookEntry lastBookEntry__ int(11) NOT NULL
COMMENT '@deprecated 2024-05-28 refs #7400 Modificar contador asientos contables';

5
db/versions/11055-wheatPaniculata/00-firstScript.sql Normal file
View File

@ -0,0 +1,5 @@
ALTER TABLE vn.clientConfig
ADD monthsToDisableUser int(10) unsigned DEFAULT NULL NULL;
UPDATE IGNORE vn.clientConfig
SET monthsToDisableUser = 12;

26
db/versions/11057-chocolateMoss/00-part.sql Normal file
View File

@ -0,0 +1,26 @@
DROP TABLE IF EXISTS vn2008.scanTree__;
DROP TABLE IF EXISTS vn2008.payroll_embargos__;
DROP TABLE IF EXISTS vn2008.unary_source__;
DROP TABLE IF EXISTS vn2008.unary_scan_line_buy__;
DROP TABLE IF EXISTS vn2008.unary_scan_line__;
DROP TABLE IF EXISTS vn2008.unary_scan__;
DROP TABLE IF EXISTS vn2008.scan_line__;
DROP TABLE IF EXISTS vn2008.Familias__;
DROP TABLE IF EXISTS vn2008.language__;
DROP TABLE IF EXISTS vn2008.Clientes_dits__;
DROP TABLE IF EXISTS vn2008.unary_scan_line_expedition__;
DROP TABLE IF EXISTS vn2008.warehouse_group__;
DROP TABLE IF EXISTS vn2008.Espionajes__;
DROP TABLE IF EXISTS vn2008.jerarquia__;
DROP TABLE IF EXISTS vn2008.wks__;
DROP TABLE IF EXISTS vn2008.Proveedores_comunicados__;
DROP TABLE IF EXISTS vn2008.integra2_escala__;
DROP TABLE IF EXISTS vn2008.cp__;
DROP TABLE IF EXISTS vn2008.unary__;
DROP TABLE IF EXISTS vn2008.Estados__;
DROP TABLE IF EXISTS vn2008.agency_hour__;
DROP TABLE IF EXISTS vn2008.Reservas__;
DROP TABLE IF EXISTS vn2008.cyc_declaration__;
DROP TABLE IF EXISTS vn2008.route__;
DROP TABLE IF EXISTS vn2008.Proveedores_escritos__;
DROP TABLE IF EXISTS vn2008.config__;

41
db/versions/11057-chocolateMoss/01-part.sql Normal file
View File

@ -0,0 +1,41 @@
DROP TABLE IF EXISTS vn2008.form_query__;
DROP TABLE IF EXISTS vn2008.filtros__;
DROP TABLE IF EXISTS vn2008.Objetivos__;
UPDATE IGNORE vn.province
SET zoneFk = NULL
WHERE zoneFk IN (
SELECT zoneFk
FROM vn.province
WHERE zoneFk IS NOT NULL AND zoneFk NOT IN (SELECT id FROM vn.`zone`)
);
ALTER TABLE vn.province DROP FOREIGN KEY province_zone_fk;
ALTER TABLE vn.province MODIFY COLUMN zoneFk int(11) DEFAULT NULL NULL;
ALTER TABLE vn.province ADD CONSTRAINT
province_zone_FK FOREIGN KEY (zoneFk) REFERENCES vn.`zone`(id) ON DELETE CASCADE ON UPDATE CASCADE;
DROP TABLE IF EXISTS vn2008.zones__;
DROP TABLE IF EXISTS vn2008.rec_translator__;
DROP TABLE IF EXISTS vn2008.warehouse_joined__;
DROP TABLE IF EXISTS vn2008.warehouse_filtro__;
DROP TABLE IF EXISTS vn2008.viaxpress__;
DROP TABLE IF EXISTS vn2008.cl_que__;
DROP TABLE IF EXISTS vn2008.Recibos_recorded__;
RENAME TABLE vn.coolerPathDetail TO vn.coolerPathDetail__;
ALTER TABLE vn.coolerPathDetail__ DROP FOREIGN KEY coolerPathDetail_FK;
DROP TABLE IF EXISTS vn2008.cooler_path__;
DROP TABLE IF EXISTS vn2008.payrroll_apEmpresarial__;
DROP TABLE IF EXISTS vn2008.Compres_ok__;
DROP TABLE IF EXISTS vn2008.Movimientos_avisar__;
DROP TABLE IF EXISTS vn2008.Clases__;
DROP TABLE IF EXISTS vn2008.payroll_basess__;
DROP TABLE IF EXISTS vn2008.payroll_tipobasess__;
DROP TABLE IF EXISTS vn2008.guillen__;
DROP TABLE IF EXISTS vn2008.guillen_carry__;
DROP TABLE IF EXISTS vn2008.Series__;
DROP TABLE IF EXISTS vn2008.Permisos__;
ALTER TABLE vn.buy DROP FOREIGN KEY buy_FK_1;
DROP TABLE IF EXISTS vn2008.container__;
DROP TABLE IF EXISTS vn2008.travel_reserve__;
DROP TABLE IF EXISTS vn2008.tmpNEWTARIFAS__;
DROP TABLE IF EXISTS vn2008.Clientes_potenciales__;
DROP TABLE IF EXISTS vn2008.duaDismissed__;
DROP TABLE IF EXISTS vn2008.cl_pet__;

27
db/versions/11057-chocolateMoss/02-part.sql Normal file
View File

@ -0,0 +1,27 @@
DROP TABLE IF EXISTS vn2008.expeditions_deleted__;
DROP TABLE IF EXISTS vn2008.Tipos_f11__;
DROP TABLE IF EXISTS vn2008.commission__;
DROP TABLE IF EXISTS vn2008.Movimientos_revisar__;
DROP TABLE IF EXISTS vn2008.recibida_agricola__;
DROP TABLE IF EXISTS vn2008.tipsa__;
DROP TABLE IF EXISTS vn2008.rounding__;
DROP TABLE IF EXISTS vn2008.Informes__;
DROP TABLE IF EXISTS vn2008.Monitoring__;
DROP TABLE IF EXISTS vn2008.Forms__;
DROP TABLE IF EXISTS vn2008.Clientes_event__;
DROP TABLE IF EXISTS vn2008.wh_selection__;
DROP TABLE IF EXISTS vn2008.template_bionic_component__;
DROP TABLE IF EXISTS vn2008.Agencias_province__;
DROP TABLE IF EXISTS vn2008.travel_pattern__;
DROP TABLE IF EXISTS vn2008.sort_merge_results_ernesto__;
DROP TABLE IF EXISTS vn2008.Conteo__;
DROP TABLE IF EXISTS vn2008.Consignatarios_devices__;
DROP TABLE IF EXISTS vn2008.link__;
DROP TABLE IF EXISTS vn2008.agency_warehouse__;
DROP TABLE IF EXISTS vn2008.warehouse_lc__;
DROP TABLE IF EXISTS vn2008.emp_day_pay__;
DROP TABLE IF EXISTS vn2008.Entradas_kop__;
DROP TABLE IF EXISTS vn2008.dock__;
DROP TABLE IF EXISTS vn2008.unaryScanFilter__;
DROP TABLE IF EXISTS vn2008.Grupos__;
DROP TABLE IF EXISTS vn2008.nichos__;

26
db/versions/11057-chocolateMoss/03-part.sql Normal file
View File

@ -0,0 +1,26 @@
DROP TABLE IF EXISTS vn2008.preparation_exception__;
DROP TABLE IF EXISTS vn2008.Clientes_empresa__;
DROP TABLE IF EXISTS vn2008.call_information__;
DROP TABLE IF EXISTS vn2008.template_bionic_price__;
DROP TABLE IF EXISTS vn2008.invoice_observation__;
DROP TABLE IF EXISTS vn2008.edi_testigos__;
DROP TABLE IF EXISTS vn2008.cl_dep__;
DROP TABLE IF EXISTS vn2008.agencia_descuadre__;
DROP TABLE IF EXISTS vn2008.payroll_datos__;
DROP TABLE IF EXISTS vn2008.tblIVA__;
DROP TABLE IF EXISTS vn2008.cyc__;
DROP TABLE IF EXISTS vn2008.Tickets_stack__;
DROP TABLE IF EXISTS vn2008.config_host_forms__;
DROP TABLE IF EXISTS vn2008.template_bionic_lot__;
DROP TABLE IF EXISTS vn2008.payroll_bonificaciones__;
DROP TABLE IF EXISTS vn2008.widget__;
DROP TABLE IF EXISTS vn2008.accion_dits__;
DROP TABLE IF EXISTS vn2008.credit_card__;
DROP TABLE IF EXISTS vn2008.Brasa__;
DROP TABLE IF EXISTS vn2008.Jefes__;
DROP TABLE IF EXISTS vn2008.call_option__;
DROP TABLE IF EXISTS vn2008.expeditions_pictures__;
DROP TABLE IF EXISTS vn2008.scan__;
DROP TABLE IF EXISTS vn2008.trolley__;
DROP TABLE IF EXISTS vn2008.transport__;
DROP TABLE IF EXISTS vn2008.Baldas__;

2
db/versions/11058-aquaCataractarum/00-firstScript.sql Normal file
View File

@ -0,0 +1,2 @@
-- Place your SQL code here
ALTER TABLE floranet.`order` ADD IF NOT EXISTS observations TEXT NULL;

3
db/versions/11059-crimsonAnthurium/00-firstScript.sql Normal file
View File

@ -0,0 +1,3 @@
-- Place your SQL code here
INSERT INTO salix.ACL (model,property,accessType,permission,principalType,principalId)
VALUES ('RouteConfig','*','READ','ALLOW','ROLE','employee');

1
db/versions/11061-silverMastic/00-firstScript.sql Normal file
View File

@ -0,0 +1 @@
ALTER TABLE vn.buy CHANGE containerFk containerFk__ smallint(5) unsigned DEFAULT NULL NULL;

9
db/versions/11068-blueGerbera/00-firstScript.sql Normal file
View File

@ -0,0 +1,9 @@
-- Place your SQL code here
CREATE OR REPLACE TABLE floranet.config (
email varchar(255) DEFAULT 'floranet@verdnatura.es' NOT NULL
)
ENGINE=InnoDB
DEFAULT CHARSET=utf8mb3
COLLATE=utf8mb3_unicode_ci;

35
db/versions/11069-brownChrysanthemum/00-firstScript.sql Normal file
View File

@ -0,0 +1,35 @@
-- Place your SQL code here
DROP TABLE IF EXISTS floranet.builder;
CREATE OR REPLACE TABLE floranet.`element` (
`id` int(11) NOT NULL AUTO_INCREMENT,
`name` varchar(30) NOT NULL,
`itemFk` int(11) DEFAULT NULL,
`longNameFilter` varchar(30) DEFAULT NULL,
`typeFk` smallint(5) unsigned DEFAULT NULL,
`minSize` int(10) unsigned DEFAULT NULL,
`maxSize` int(10) unsigned DEFAULT NULL,
`inkFk` char(3) CHARACTER SET utf8mb3 COLLATE utf8mb3_unicode_ci DEFAULT NULL,
`originFk` tinyint(2) unsigned DEFAULT NULL,
PRIMARY KEY (`id`),
KEY `element_FK` (`itemFk`),
KEY `element_FK_1` (`typeFk`),
KEY `element_FK_2` (`inkFk`),
KEY `element_FK_3` (`originFk`),
CONSTRAINT `element_FK` FOREIGN KEY (`itemFk`) REFERENCES `vn`.`item` (`id`) ON DELETE CASCADE ON UPDATE CASCADE,
CONSTRAINT `element_FK_1` FOREIGN KEY (`typeFk`) REFERENCES `vn`.`itemType` (`id`) ON DELETE CASCADE ON UPDATE CASCADE,
CONSTRAINT `element_FK_2` FOREIGN KEY (`inkFk`) REFERENCES `vn`.`ink` (`id`) ON UPDATE CASCADE,
CONSTRAINT `element_FK_3` FOREIGN KEY (`originFk`) REFERENCES `vn`.`origin` (`id`) ON UPDATE CASCADE
) ENGINE=InnoDB AUTO_INCREMENT=3 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci COMMENT='Filtro para localizar posibles items que coincidan con la descripción';
CREATE OR REPLACE TABLE floranet.`recipe` (
`id` int(11) NOT NULL AUTO_INCREMENT,
`itemFk` int(11) NOT NULL,
`elementFk` int(11) NOT NULL,
`quantity` int(10) unsigned NOT NULL DEFAULT 1,
PRIMARY KEY (`id`),
KEY `recipe_FK` (`itemFk`),
KEY `recipe_FK_1` (`elementFk`),
CONSTRAINT `recipe_FK` FOREIGN KEY (`itemFk`) REFERENCES `vn`.`item` (`id`) ON DELETE CASCADE ON UPDATE CASCADE,
CONSTRAINT `recipe_element_FK` FOREIGN KEY (`elementFk`) REFERENCES `element` (`id`) ON DELETE CASCADE ON UPDATE CASCADE
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci COMMENT='Links handmade products with their elements';

2
e2e/paths/02-client/05_add_address.spec.js
View File

@ -51,7 +51,7 @@ describe('Client Add address path', () => {
await page.waitToClick(selectors.clientAddresses.saveButton);
const message = await page.waitForSnackbar();
expect(message.text).toContain('Incoterms is required for a non UEE member');
expect(message.text).toContain('Incoterms and Customs agent are required for a non UEE member');
});
it(`should receive an error after clicking save button as customsAgent is empty`, async() => {

41
e2e/paths/03-worker/07_pda.spec.js
View File

@ -1,41 +0,0 @@
import selectors from '../../helpers/selectors.js';
import getBrowser from '../../helpers/puppeteer';
describe('Worker pda path', () => {
let browser;
let page;
beforeAll(async() => {
browser = await getBrowser();
page = browser.page;
await page.loginAndModule('hr', 'worker');
await page.accessToSearchResult('employeeNick');
await page.accessToSection('worker.card.pda');
});
afterAll(async() => {
await browser.close();
});
it('should check if worker has already a PDA allocated', async() => {
expect(await page.waitToGetProperty(selectors.workerPda.currentPDA, 'value')).toContain('serialNumber1');
});
it('should deallocate the PDA', async() => {
await page.waitToClick(selectors.workerPda.delete);
let message = await page.waitForSnackbar();
expect(message.text).toContain('PDA deallocated');
});
it('should allocate a new PDA', async() => {
await page.autocompleteSearch(selectors.workerPda.newPDA, 'serialNumber2');
await page.waitToClick(selectors.workerPda.submit);
let message = await page.waitForSnackbar();
expect(message.text).toContain('PDA allocated');
});
it('should check if a new PDA has been allocated', async() => {
expect(await page.waitToGetProperty(selectors.workerPda.currentPDA, 'value')).toContain('serialNumber2');
});
});

1
loopback/common/models/application.js
View File

@ -1,4 +1,3 @@
module.exports = function(Self) {
require('../methods/application/status')(Self);
require('../methods/application/post')(Self);

10
loopback/locale/en.json
View File

@ -223,7 +223,11 @@
"printerNotExists": "The printer does not exist",
"There are not picking tickets": "There are not picking tickets",
"ticketCommercial": "The ticket {{ ticket }} for the salesperson {{ salesMan }} is in preparation. (automatically generated message)",
"This password can only be changed by the user themselves": "This password can only be changed by the user themselves",
"They're not your subordinate": "They're not your subordinate",
"InvoiceIn is already booked": "InvoiceIn is already booked"
"This password can only be changed by the user themselves": "This password can only be changed by the user themselves",
"They're not your subordinate": "They're not your subordinate",
"InvoiceIn is already booked": "InvoiceIn is already booked",
"This workCenter is already assigned to this agency": "This workCenter is already assigned to this agency",
"You can only have one PDA": "You can only have one PDA",
"Incoterms and Customs agent are required for a non UEE member": "Incoterms and Customs agent are required for a non UEE member"
}
}

8
loopback/locale/es.json
View File

@ -355,6 +355,10 @@
"No results found": "No se han encontrado resultados",
"InvoiceIn is already booked": "La factura recibida está contabilizada",
"This workCenter is already assigned to this agency": "Este centro de trabajo ya está asignado a esta agencia",
"Select ticket or client": "Elija un ticket o un client",
"It was not able to create the invoice": "No se pudo crear la factura"
"Select ticket or client": "Elija un ticket o un client",
"It was not able to create the invoice": "No se pudo crear la factura",
"ticketCommercial": "El ticket {{ ticket }} para el vendedor {{ salesMan }} está en preparación. (mensaje generado automáticamente)",
"This PDA is already assigned to another user": "Este PDA ya está asignado a otro usuario",
"You can only have one PDA": "Solo puedes tener un PDA",
"Incoterms and Customs agent are required for a non UEE member": "Se requieren Incoterms y agente de aduanas para un no miembro de la UEE"
}

3
loopback/server/boot/isProduction.js Normal file
View File

@ -0,0 +1,3 @@
module.exports = (localAsProduction = true) => {
return (!process.env.NODE_ENV && localAsProduction) || process.env.NODE_ENV == 'production';
};

3
modules/account/back/models/ldap-config.js
View File

@ -3,9 +3,10 @@ const app = require('vn-loopback/server/server');
const ldap = require('../util/ldapjs-extra');
const crypto = require('crypto');
const nthash = require('smbhash').nthash;
const isProduction = require('vn-loopback/server/boot/isProduction');
module.exports = Self => {
const shouldSync = process.env.NODE_ENV !== 'test';
const shouldSync = isProduction();
Self.getLinker = async function() {
return await Self.findOne({

3
modules/account/back/models/samba-config.js
View File

@ -1,6 +1,7 @@
const ldap = require('../util/ldapjs-extra');
const execFile = require('child_process').execFile;
const isProduction = require('vn-loopback/server/boot/isProduction');
/**
* Summary of userAccountControl flags:
@ -12,7 +13,7 @@ const UserAccountControlFlags = {
};
module.exports = Self => {
const shouldSync = process.env.NODE_ENV !== 'test';
const shouldSync = isProduction();
Self.getLinker = async function() {
return await Self.findOne({

7
modules/client/back/methods/client/createAddress.js
View File

@ -92,11 +92,8 @@ module.exports = function(Self) {
}, myOptions);
const isUeeMember = province.country().isUeeMember;
if (!isUeeMember && !args.incotermsFk)
throw new UserError(`Incoterms is required for a non UEE member`);
if (!isUeeMember && !args.customsAgentFk)
throw new UserError(`Customs agent is required for a non UEE member`);
if (!isUeeMember && (!args.incotermsFk || !args.customsAgentFk))
throw new UserError(`Incoterms and Customs agent are required for a non UEE member`);
delete args.ctx; // Remove unwanted properties
const newAddress = await models.Address.create(args, myOptions);

10
modules/client/back/methods/client/createReceipt.js
View File

@ -95,9 +95,11 @@ module.exports = function(Self) {
myOptions
);
} else if (accountingType.isAutoConciliated == true) {
const description = `${originalClient.id} : ${originalClient.socialName} - ${accountingType.receiptDescription}`;
const [xdiarioNew] = await Self.rawSql(
`SELECT xdiario_new(?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) ledger;`,
const description =
`${originalClient.id} : ${originalClient.socialName} - ${accountingType.receiptDescription}`;
const [, [xdiarioNew]] = await Self.rawSql(
`CALL xdiario_new(?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, @xdiarioNew);
SELECT @xdiarioNew ledger;`,
[
null,
date,
@ -118,7 +120,7 @@ module.exports = function(Self) {
);
await Self.rawSql(
`SELECT xdiario_new(?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?);`,
`CALL xdiario_new(?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, @xdiarioNew);`,
[
xdiarioNew.ledger,
date,

4
modules/client/back/methods/client/specs/createAddress.spec.js
View File

@ -50,7 +50,7 @@ describe('Address createAddress', () => {
}
expect(error).toBeDefined();
expect(error.message).toEqual('Incoterms is required for a non UEE member');
expect(error.message).toEqual('Incoterms and Customs agent are required for a non UEE member');
});
it('should throw a non uee member error if no customsAgent is defined', async() => {
@ -81,7 +81,7 @@ describe('Address createAddress', () => {
}
expect(error).toBeDefined();
expect(error.message).toEqual('Customs agent is required for a non UEE member');
expect(error.message).toEqual('Incoterms and Customs agent are required for a non UEE member');
});
it('should create a new address and set as a client default address', async() => {

3
modules/client/back/methods/sms/send.js
View File

@ -1,5 +1,6 @@
const got = require('got');
const UserError = require('vn-loopback/util/user-error');
const isProduction = require('vn-loopback/server/boot/isProduction');
module.exports = Self => {
Self.remoteMethod('send', {
@ -47,7 +48,7 @@ module.exports = Self => {
let response;
try {
if (process.env.NODE_ENV !== 'production')
if (!isProduction(false))
response = {result: [{status: 'ok'}]};
else {
const jsonTest = {

1
modules/entry/back/methods/entry/addFromBuy.js
View File

@ -76,7 +76,6 @@ module.exports = Self => {
packing: buyUltimate.packing,
grouping: buyUltimate.grouping,
groupingMode: buyUltimate.groupingMode,
containerFk: buyUltimate.containerFk,
comissionValue: buyUltimate.comissionValue,
packageValue: buyUltimate.packageValue,
location: buyUltimate.location,

3
modules/entry/back/models/buy.json
View File

@ -63,9 +63,6 @@
"isIgnored": {
"type": "boolean"
},
"containerFk": {
"type": "number"
},
"location": {
"type": "number"
},

3
modules/invoiceOut/back/methods/invoiceOut/download.js
View File

@ -1,5 +1,6 @@
const fs = require('fs-extra');
const path = require('path');
const isProduction = require('vn-loopback/server/boot/isProduction');
module.exports = Self => {
Self.remoteMethodCtx('download', {
@ -66,7 +67,7 @@ module.exports = Self => {
console.error(err);
});
if (process.env.NODE_ENV == 'test') {
if (!isProduction()) {
try {
await fs.access(file.path);
} catch (error) {

3
modules/invoiceOut/back/models/invoice-out.js
View File

@ -1,6 +1,7 @@
const print = require('vn-print');
const path = require('path');
const UserError = require('vn-loopback/util/user-error');
const isProduction = require('vn-loopback/server/boot/isProduction');
module.exports = Self => {
require('../methods/invoiceOut/filter')(Self);
@ -59,7 +60,7 @@ module.exports = Self => {
hasPdf: true
}, options);
if (process.env.NODE_ENV !== 'test') {
if (isProduction()) {
await print.storage.write(buffer, {
type: 'invoice',
path: pdfFile.path,

2
modules/invoiceOut/front/index/manual/index.html
View File

@ -27,7 +27,7 @@
<vn-autocomplete
url="Tickets"
label="Ticket"
search-function="{or: [{id: $search}, {nickname: {like: '%'+$search+'%'}}]}"
search-function="{refFk: null, or: [{id: $search}, {nickname: {like: '%'+$search+'%'}}]}"
show-field="id"
value-field="id"
fields="['nickname']"

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