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Merge branch 'dev' into 6827-check-usernames-special-characters
gitea/salix/pipeline/pr-dev This commit looks good Details

This commit is contained in:
Ivan Mas 2024-04-10 15:21:42 +00:00
parent f02c4354ba b0b71935da
commit 83befbd120
25 changed files with 226 additions and 158 deletions
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15
db/dump/fixtures.before.sql
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@ -3736,3 +3736,18 @@ INSERT INTO vn.ticketLog (originFk,userFk,`action`,creationDate,changedModel,new
INSERT INTO `vn`.`supplierDms`(`supplierFk`, `dmsFk`, `editorFk`)
VALUES
(1, 10, 9);
INSERT INTO `vn`.`accountReconciliation` (supplierAccountFk,operationDated,valueDated,amount,concept,debitCredit,calculatedCode,created)
VALUES
(241,'2023-12-13 00:00:00.000','2023-12-07 00:00:00.000',19.36,'BEL 1','debit','2','2023-12-14 08:39:53.000'),
(241,'2023-12-13 00:00:00.000','2023-12-07 00:00:00.000',30226.43,'BEL 2','debit','1','2023-12-14 08:39:53.000'),
(241,'2023-12-13 00:00:00.000','2023-12-13 00:00:00.000',118.81,'RCBO','debit','10','2023-12-14 08:39:53.000'),
(241,'2023-12-13 00:00:00.000','2023-12-13 00:00:00.000',150.03,'TJ','debit','12','2023-12-14 08:39:53.000'),
(241,'2023-12-13 00:00:00.000','2023-12-13 00:00:00.000',150.03,'TJ','debit','12','2023-12-14 08:39:53.000'),
(241,'2023-12-13 00:00:00.000','2023-12-13 00:00:00.000',2149.71,'RCBO.AMAZON','debit','122','2023-12-14 08:39:53.000'),
(241,'2023-12-13 00:00:00.000','2023-12-13 00:00:00.000',3210.5,'RCBO.VOLVO','debit','121','2023-12-14 08:39:53.000'),
(241,'2023-12-13 00:00:00.000','2023-12-13 00:00:00.000',6513.7,'RCBO.ENERPLUS','debit','120','2023-12-14 08:39:53.000');
INSERT INTO `vn`.`accountReconciliationConfig`(currencyFk, warehouseFk)
VALUES
(1, 1);

70
db/routines/bi/procedures/greuge_dif_porte_add.sql
View File

@ -1,8 +1,19 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `bi`.`greuge_dif_porte_add`()
BEGIN
DECLARE datSTART DATETIME DEFAULT TIMESTAMPADD(DAY,-60,util.VN_CURDATE()); -- '2019-07-01'
DECLARE datEND DATETIME DEFAULT TIMESTAMPADD(DAY,-1,util.VN_CURDATE());
/**
* Calculates the greuge based on a specific date in the 'grievanceConfig' table
*/
DECLARE vDateStarted DATETIME;
DECLARE vDateEnded DATETIME DEFAULT (util.VN_CURDATE() - INTERVAL 1 DAY);
DECLARE vDaysAgoOffset INT;
SELECT daysAgoOffset INTO vDaysAgoOffset
FROM vn.greugeConfig;
SET vDateStarted = util.VN_CURDATE() - INTERVAL vDaysAgoOffset DAY;
DROP TEMPORARY TABLE IF EXISTS tmp.dp;
@ -11,35 +22,34 @@ BEGIN
(PRIMARY KEY (ticketFk))
ENGINE = MEMORY
SELECT t.id ticketFk,
SUM((t.zonePrice - t.zoneBonus) * ebv.ratio) AS teorico,
00000.00 as practico,
00000.00 as greuge,
SUM((t.zonePrice - t.zoneBonus) * ebv.ratio) teorico,
00000.00 practico,
00000.00 greuge,
t.clientFk,
t.shipped
FROM
vn.ticket t
JOIN vn2008.Clientes cli ON cli.Id_cliente = t.clientFk
FROM vn.ticket t
JOIN vn.client c ON c.id = t.clientFk
LEFT JOIN vn.expedition e ON e.ticketFk = t.id
JOIN vn.expeditionBoxVol ebv ON ebv.boxFk = e.freightItemFk
JOIN vn.zone z ON t.zoneFk = z.id
WHERE
t.shipped between datSTART AND datEND
AND cli.`real`
AND t.companyFk IN (442 , 567)
AND z.isVolumetric = FALSE
JOIN vn.company cp ON cp.id = t.companyFk
WHERE t.shipped BETWEEN vDateStarted AND vDateEnded
AND c.isRelevant
AND cp.code IN ('VNL', 'VNH')
AND NOT z.isVolumetric
GROUP BY t.id;
-- Agencias que cobran por volumen
INSERT INTO tmp.dp
SELECT sv.ticketFk,
SUM(IFNULL(sv.freight,0)) AS teorico,
00000.00 as practico,
00000.00 as greuge,
SUM(IFNULL(sv.freight,0)) teorico,
00000.00 practico,
00000.00 greuge,
sv.clientFk,
sv.shipped
FROM vn.saleVolume sv
JOIN vn.zone z ON z.id = sv.zoneFk
AND sv.shipped BETWEEN datSTART AND datEND
AND sv.shipped BETWEEN vDateStarted AND vDateEnded
AND z.isVolumetric != FALSE
GROUP BY sv.ticketFk;
@ -48,11 +58,12 @@ BEGIN
CREATE TEMPORARY TABLE tmp.dp_aux
(PRIMARY KEY (ticketFk))
ENGINE = MEMORY
SELECT dp.ticketFk, sum(Cantidad * Valor) as valor
SELECT dp.ticketFk, SUM(s.quantity * sc.value) valor
FROM tmp.dp
JOIN vn2008.Movimientos m ON m.Id_Ticket = dp.ticketFk
JOIN vn2008.Movimientos_componentes mc using(Id_Movimiento)
WHERE mc.Id_Componente = 15
JOIN vn.sale s ON s.ticketFk = dp.ticketFk
JOIN vn.saleComponent sc ON sc.saleFk = s.id
JOIN vn.component c ON c.id = sc.componentFk
WHERE c.code = 'delivery'
GROUP BY dp.ticketFk;
UPDATE tmp.dp
@ -64,10 +75,11 @@ BEGIN
CREATE TEMPORARY TABLE tmp.dp_aux
(PRIMARY KEY (ticketFk))
ENGINE = MEMORY
SELECT dp.ticketFk, sum(g.amount) Importe
SELECT dp.ticketFk, SUM(g.amount) Importe
FROM tmp.dp
JOIN vn.greuge g ON g.ticketFk = dp.ticketFk
WHERE g.greugeTypeFk = 1 -- dif_porte
JOIN vn.greugeType gt ON gt.id = g.greugeTypeFk
WHERE gt.code = 'freightDifference' -- dif_porte
GROUP BY dp.ticketFk;
UPDATE tmp.dp
@ -75,12 +87,12 @@ BEGIN
SET greuge = IFNULL(Importe,0);
INSERT INTO vn.greuge (clientFk,description,amount,shipped,greugeTypeFk,ticketFk)
SELECT dp.clientFk
, concat('dif_porte ', dp.ticketFk)
, round(IFNULL(dp.teorico,0) - IFNULL(dp.practico,0) - IFNULL(dp.greuge,0),2) as Importe
, date(dp.shipped)
, 1
,dp.ticketFk
SELECT dp.clientFk,
CONCAT('dif_porte ', dp.ticketFk),
ROUND(IFNULL(dp.teorico,0) - IFNULL(dp.practico,0) - IFNULL(dp.greuge,0),2) Importe,
date(dp.shipped),
1,
dp.ticketFk
FROM tmp.dp
JOIN vn.client c ON c.id = dp.clientFk
WHERE ABS(IFNULL(dp.teorico,0) - IFNULL(dp.practico,0) - IFNULL(dp.greuge,0)) > 1

66
db/routines/vn/procedures/addAccountReconciliation.sql Normal file
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@ -0,0 +1,66 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`addAccountReconciliation`()
BEGIN
/**
* Updates duplicate records in the accountReconciliation table,
* by assigning them a new identifier and then inserts a new entry in the till table.
*/
UPDATE accountReconciliation ar
JOIN (
SELECT id,
calculatedCode,
CONCAT(
calculatedCode,
'(',
ROW_NUMBER() OVER (PARTITION BY calculatedCode ORDER BY id),
')'
) newId
FROM accountReconciliation ar
WHERE calculatedCode IN (
SELECT calculatedCode
FROM accountReconciliation
GROUP BY calculatedCode
HAVING COUNT(*) > 1
)
ORDER BY calculatedCode, id
) sub2 ON ar.id = sub2.id
SET ar.calculatedCode = sub2.newId;
INSERT INTO till(
dated,
isAccountable,
serie,
concept,
`in`,
`out`,
bankFk,
companyFk,
warehouseFk,
supplierAccountFk,
calculatedCode,
InForeignValue,
OutForeignValue,
workerFk
)
SELECT ar.operationDated,
TRUE,
'MB',
ar.concept,
IF(ar.debitCredit = 'credit' AND a.currencyFk = arc.currencyFk, ar.amount, NULL),
IF(ar.debitCredit = 'debit' AND a.currencyFk = arc.currencyFk, ar.amount, NULL),
a.id,
sa.supplierFk,
arc.warehouseFk,
ar.supplierAccountFk,
ar.calculatedCode,
IF(ar.debitCredit = 'credit' AND NOT a.currencyFk = arc.currencyFk, ar.amount, NULL),
IF(ar.debitCredit = 'debit' AND NOT a.currencyFk = arc.currencyFk, ar.amount, NULL),
account.myUser_getId()
FROM accountReconciliation ar
JOIN supplierAccount sa ON sa.id = ar.supplierAccountFk
JOIN accounting a ON a.id = sa.accountingFk
LEFT JOIN till t ON t.calculatedCode = ar.calculatedCode
JOIN accountReconciliationConfig arc
WHERE t.id IS NULL;
END$$
DELIMITER ;

38
db/routines/vn/procedures/agencyVolume.sql Normal file
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@ -0,0 +1,38 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`agencyVolume`()
BEGIN
/**
* Calculates and presents information on shipment and packaging volumes
* for agencies that are not owned for a specific period.
*/
DECLARE vStarted DATETIME DEFAULT util.VN_CURDATE();
DECLARE vEnded DATETIME DEFAULT util.dayEnd(util.VN_CURDATE());
SELECT ag.id agency_id,
CONCAT(RPAD(c.country, 16,' _') ,' ',ag.name) Agencia,
COUNT(*) expediciones,
SUM(t.packages) Bultos,
SUM(tpe.boxes) Faltan
FROM ticket t
JOIN warehouse w ON w.id = t.warehouseFk
JOIN country c ON w.countryFk = c.id
JOIN address a ON a.id = t.addressFk
JOIN agencyMode am ON am.id = t.agencyModeFk
JOIN agency ag ON ag.id = am.agencyFk
JOIN (
SELECT sv.ticketFk,
CEIL(1000 * SUM(sv.volume) / vc.standardFlowerBox) boxes
FROM ticket t
JOIN saleVolume sv ON sv.ticketFk = t.id
JOIN volumeConfig vc
WHERE t.shipped BETWEEN vStarted AND vEnded
AND (t.packages IS NULL OR NOT t.packages)
GROUP BY t.id
) tpe ON tpe.ticketFk = t.id
WHERE t.shipped BETWEEN vStarted AND vEnded
AND NOT ag.isOwn
GROUP BY ag.id
ORDER BY Agencia;
END$$
DELIMITER ;

33
db/routines/vn2008/procedures/account_conciliacion_add.sql
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@ -1,33 +0,0 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn2008`.`account_conciliacion_add`()
BEGIN
UPDATE account_conciliacion ac
JOIN
(
SELECT idaccount_conciliacion, @c:= if(@id = id_calculated, @c + 1, 1) contador,
@id:= id_calculated as id_calculated, concat(id_calculated,'(',@c,')') as new_id
FROM account_conciliacion
JOIN
(
select id_calculated, count(*) rep, @c:= 0, @id:= concat('-',id_calculated)
from account_conciliacion
group by id_calculated
having rep > 1
) sub using(id_calculated)
) sub2 using(idaccount_conciliacion)
SET ac.id_calculated = sub2.new_id;
INSERT INTO Cajas(Cajafecha, Partida, Serie, Concepto, Entrada,
Salida, Id_Banco,empresa_id, warehouse_id,
Proveedores_account_id, id_calculated, InForeignValue, OutForeignValue, Id_Trabajador)
SELECT Fechaoperacion, TRUE, 'MB', ac.Concepto, IF(DebeHaber = 2 AND currencyFk = 1, importe,null),
IF(DebeHaber = 1 AND currencyFk = 1, importe, null), a.id, sa.supplierFk, 1,
ac.Id_Proveedores_account, ac.id_calculated, IF(DebeHaber = 2 AND NOT currencyFk = 1, importe, null),
IF(DebeHaber = 1 AND NOT currencyFk = 1, importe, null), account.myUser_getId()
FROM account_conciliacion ac
JOIN vn.supplierAccount sa on sa.id = ac.Id_Proveedores_account
JOIN vn.accounting a ON a.id = sa.accountingFk
LEFT JOIN Cajas c on c.id_calculated = ac.id_calculated
WHERE c.Id_Caja IS NULL;
END$$
DELIMITER ;

44
db/routines/vn2008/procedures/agencia_volume.sql
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@ -1,44 +0,0 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn2008`.`agencia_volume`()
BEGIN
DECLARE vStarted DATETIME DEFAULT TIMESTAMP(util.VN_CURDATE());
DECLARE vEnded DATETIME DEFAULT TIMESTAMP(util.VN_CURDATE(), '23:59:59');
DROP TEMPORARY TABLE IF EXISTS tmp.ticket_PackagingEstimated;
CREATE TEMPORARY TABLE tmp.ticket_PackagingEstimated
(
ticketFk INT PRIMARY KEY
,boxes INT DEFAULT 0
);
INSERT INTO tmp.ticket_PackagingEstimated(ticketFk, boxes)
SELECT sv.ticketFk, CEIL(1000 * sum(sv.volume) / vc.standardFlowerBox)
FROM vn.ticket t
JOIN vn.saleVolume sv ON sv.ticketFk = t.id
JOIN vn.volumeConfig vc
WHERE t.shipped BETWEEN vStarted AND vEnded
AND IFNULL(t.packages,0) = 0
GROUP BY t.id;
SELECT * FROM
(
SELECT ag.id agency_id,
CONCAT(RPAD(c.country, 16,' _') ,' ',ag.name) Agencia,
count(*) expediciones,
sum(t.packages) Bultos,
sum(tpe.boxes) Faltan
FROM vn.ticket t
JOIN vn.warehouse w ON w.id = t.warehouseFk
JOIN vn.country c ON w.countryFk = c.id
JOIN vn.address a ON a.id = t.addressFk
JOIN vn.agencyMode am ON am.id = t.agencyModeFk
JOIN vn.agency ag ON ag.id = am.agencyFk
JOIN tmp.ticket_PackagingEstimated tpe ON tpe.ticketFk = t.id
WHERE t.shipped BETWEEN vStarted AND vEnded
AND ag.isOwn = FALSE
GROUP BY ag.id
) sub
ORDER BY Agencia;
DROP TEMPORARY TABLE tmp.ticket_PackagingEstimated;
END$$
DELIMITER ;

15
db/routines/vn2008/procedures/article.sql
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@ -1,15 +0,0 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn2008`.`article`()
BEGIN
/**
* Crea la tabla temporal: article_inventory
*/
DROP TEMPORARY TABLE IF EXISTS article_inventory;
CREATE TEMPORARY TABLE article_inventory
(
`article_id` INT(11) NOT NULL PRIMARY KEY,
`future` DATETIME
)
ENGINE = MEMORY;
END$$
DELIMITER ;

2
db/routines/vn2008/views/Proveedores.sql
View File

@ -23,7 +23,7 @@ AS SELECT `s`.`id` AS `Id_Proveedor`,
`s`.`isOfficial` AS `oficial`,
`s`.`workerFk` AS `workerFk`,
`s`.`payDay` AS `pay_day`,
`s`.`isSerious` AS `serious`,
`s`.`isReal` AS `serious`,
`s`.`note` AS `notas`,
`s`.`taxTypeSageFk` AS `taxTypeSageFk`,
`s`.`withholdingSageFk` AS `withholdingSageFk`,

1
db/versions/10900-redOak/00-firstScript.sql Normal file
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@ -0,0 +1 @@
ALTER TABLE vn.supplier CHANGE COLUMN isSerious isReal tinyint(1) unsigned NOT NULL DEFAULT 0;

8
db/versions/10948-azureSalal/00-addReconciliationConfig.sql Normal file
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@ -0,0 +1,8 @@
CREATE OR REPLACE TABLE `vn`.`accountReconciliationConfig` (
`id` INT AUTO_INCREMENT,
`currencyFk` TINYINT(3) unsigned,
`warehouseFk` SMALLINT(6) unsigned,
PRIMARY KEY (`id`),
CONSTRAINT `account_fk_currency` FOREIGN KEY (`currencyFk`) REFERENCES `currency` (`id`),
CONSTRAINT `account_fk_warehouse` FOREIGN KEY (`warehouseFk`) REFERENCES `warehouse` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci;

2
db/versions/10948-azureSalal/01-addReconciliationConfig.vn.sql Normal file
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@ -0,0 +1,2 @@
INSERT INTO `vn`.`accountReconciliationConfig`(currencyFk, warehouseFk)
VALUES (1, 1);

13
db/versions/10948-azureSalal/02-grantPrivileges.sql Normal file
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@ -0,0 +1,13 @@
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`agencyVolume`()
BEGIN
END;
REVOKE EXECUTE ON PROCEDURE `vn2008`.`agencia_volume` FROM `agency`;
GRANT EXECUTE ON PROCEDURE `vn`.`agencyVolume` TO `agency`;
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`addAccountReconciliation`()
BEGIN
END;
REVOKE EXECUTE ON PROCEDURE `vn2008`.`account_conciliacion_add` FROM `financial`;
GRANT EXECUTE ON PROCEDURE `vn`.`addAccountReconciliation` TO `financial`;

1
db/versions/10948-azureSalal/03-modifyColumn.sql Normal file
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@ -0,0 +1 @@
ALTER TABLE `vn`.`accountReconciliation` MODIFY debitCredit ENUM('debit', 'credit');

4
db/versions/10971-turquoiseRuscus/00-firstScript.sql Normal file
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@ -0,0 +1,4 @@
ALTER TABLE IF EXISTS `vn`.`greugeConfig`
ADD COLUMN IF NOT EXISTS `daysAgoOffset` int(11) NOT NULL;
UPDATE vn.greugeConfig SET daysAgoOffset=15;

2
e2e/helpers/selectors.js
View File

@ -1258,7 +1258,7 @@ export default {
},
supplierBasicData: {
alias: 'vn-supplier-basic-data vn-textfield[ng-model="$ctrl.supplier.nickname"]',
isSerious: 'vn-supplier-basic-data vn-check[ng-model="$ctrl.supplier.isSerious"]',
isReal: 'vn-supplier-basic-data vn-check[ng-model="$ctrl.supplier.isReal"]',
isActive: 'vn-supplier-basic-data vn-check[ng-model="$ctrl.supplier.isActive"]',
isPayMethodChecked: 'vn-supplier-basic-data vn-check[ng-model="$ctrl.supplier.isPayMethodChecked"]',
notes: 'vn-supplier-basic-data vn-textarea[ng-model="$ctrl.supplier.note"]',

6
e2e/paths/13-supplier/02_basic_data.spec.js
View File

@ -20,7 +20,7 @@ describe('Supplier basic data path', () => {
it('should edit the basic data', async() => {
await page.clearInput(selectors.supplierBasicData.alias);
await page.write(selectors.supplierBasicData.alias, 'Plants Nick SL');
await page.waitToClick(selectors.supplierBasicData.isSerious);
await page.waitToClick(selectors.supplierBasicData.isReal);
await page.waitToClick(selectors.supplierBasicData.isActive);
await page.waitToClick(selectors.supplierBasicData.isPayMethodChecked);
await page.write(selectors.supplierBasicData.notes, 'Some notes');
@ -41,8 +41,8 @@ describe('Supplier basic data path', () => {
expect(result).toEqual('Plants Nick SL');
});
it('should check the isSerious checkbox is now checked', async() => {
const result = await page.checkboxState(selectors.supplierBasicData.isSerious);
it('should check the isReal checkbox is now checked', async() => {
const result = await page.checkboxState(selectors.supplierBasicData.isReal);
expect(result).toBe('checked');
});

2
modules/supplier/back/locale/supplier/en.yml
View File

@ -11,7 +11,7 @@ columns:
postcodeFk: postcode
isActive: active
isOfficial: official
isSerious: serious
isReal: real
isTrucker: trucker
note: note
street: street

2
modules/supplier/back/locale/supplier/es.yml
View File

@ -11,7 +11,7 @@ columns:
postcodeFk: código postal
isActive: activo
isOfficial: oficial
isSerious: serio
isReal: real
isTrucker: camionero
note: nota
street: calle

2
modules/supplier/back/methods/supplier/getSummary.js
View File

@ -25,7 +25,7 @@ module.exports = Self => {
'id',
'name',
'nickname',
'isSerious',
'isReal',
'isActive',
'note',
'nif',

2
modules/supplier/back/models/supplier.json
View File

@ -48,7 +48,7 @@
"isOfficial": {
"type": "boolean"
},
"isSerious": {
"isReal": {
"type": "boolean"
},
"isTrucker": {

2
modules/supplier/front/basic-data/index.html
View File

@ -26,7 +26,7 @@
<vn-horizontal>
<vn-check
label="Verified"
ng-model="$ctrl.supplier.isSerious">
ng-model="$ctrl.supplier.isReal">
</vn-check>
<vn-check
label="Active"

2
modules/supplier/front/descriptor/index.html
View File

@ -32,7 +32,7 @@
<vn-icon
vn-tooltip="Unverified supplier"
icon="icon-supplierfalse"
ng-if="$ctrl.supplier.isSerious == false">
ng-if="$ctrl.supplier.isReal == false">
</vn-icon>
</div>
<div class="quicklinks">

2
modules/supplier/front/descriptor/index.js
View File

@ -40,7 +40,7 @@ class Controller extends Descriptor {
'payDemFk',
'payDay',
'isActive',
'isSerious',
'isReal',
'isTrucker',
'account'
],

2
modules/supplier/front/descriptor/index.spec.js
View File

@ -26,7 +26,7 @@ describe('Supplier Component vnSupplierDescriptor', () => {
'payDemFk',
'payDay',
'isActive',
'isSerious',
'isReal',
'isTrucker',
'account'
],

2
modules/supplier/front/summary/index.html
View File

@ -44,7 +44,7 @@
</vn-label-value>
<vn-check
label="Verified"
ng-model="$ctrl.summary.isSerious"
ng-model="$ctrl.summary.isReal"
disabled="true">
</vn-check>
<vn-check