Merge branch 'dev' into 4893-formato-correo
gitea/salix/pipeline/head This commit looks good Details

This commit is contained in:
Alexandre Riera 2022-12-13 08:07:48 +00:00
commit 86a58a26ea
89 changed files with 55 additions and 398 deletions

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@ -1,3 +0,0 @@
ALTER TABLE `vn`.`accountingType` ADD daysInFuture INT NULL;
ALTER TABLE `vn`.`accountingType` MODIFY COLUMN daysInFuture int(11) DEFAULT 0 NULL;
UPDATE `vn`.`accountingType` SET daysInFuture=1 WHERE id=8;

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@ -1,4 +0,0 @@
INSERT INTO `salix`.`ACL` (`model`, `property`, `accessType`, `permission`, `principalType`, `principalId`)
VALUES
('ItemType', '*', 'READ', 'ALLOW', 'ROLE', 'employee'),
('ItemType', '*', 'WRITE', 'ALLOW', 'ROLE', 'buyer');

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@ -1,14 +0,0 @@
CREATE TABLE IF NOT EXISTS `vn`.`mdbBranch` (
`name` VARCHAR(255),
PRIMARY KEY(`name`)
);
CREATE TABLE IF NOT EXISTS `vn`.`mdbVersion` (
`app` VARCHAR(255) NOT NULL,
`branchFk` VARCHAR(255) NOT NULL,
`version` INT,
CONSTRAINT `mdbVersion_branchFk` FOREIGN KEY (`branchFk`) REFERENCES `vn`.`mdbBranch` (`name`) ON DELETE CASCADE ON UPDATE CASCADE
);
INSERT IGNORE INTO `salix`.`ACL` (`id`, `model`, `property`, `accessType`, `permission`, `principalType`, `principalId`)
VALUES(318, 'MdbVersion', '*', '*', 'ALLOW', 'ROLE', 'developer');

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@ -1,13 +0,0 @@
CREATE TABLE `vn`.`chat` (
`id` int(11) NOT NULL AUTO_INCREMENT,
`senderFk` int(10) unsigned DEFAULT NULL,
`recipient` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL,
`dated` date DEFAULT NULL,
`checkUserStatus` tinyint(1) DEFAULT NULL,
`message` varchar(200) COLLATE utf8_unicode_ci DEFAULT NULL,
`status` tinyint(1) DEFAULT NULL,
`attempts` int(1) DEFAULT NULL,
PRIMARY KEY (`id`),
KEY `chat_FK` (`senderFk`),
CONSTRAINT `chat_FK` FOREIGN KEY (`senderFk`) REFERENCES `account`.`user` (`id`) ON UPDATE CASCADE
) ENGINE=InnoDB AUTO_INCREMENT=2 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

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@ -1,8 +0,0 @@
ALTER TABLE `vn`.`creditInsurance` ADD creditClassificationFk int(11) NULL;
UPDATE `vn`.`creditInsurance` AS `destiny`
SET `destiny`.`creditClassificationFk`= (SELECT creditClassification FROM `vn`.`creditInsurance` AS `origin` WHERE `origin`.id = `destiny`.id);
ALTER TABLE `vn`.`creditInsurance`
ADD CONSTRAINT `creditInsurance_creditClassificationFk` FOREIGN KEY (`creditClassificationFk`)
REFERENCES `vn`.`creditClassification` (`id`) ON DELETE CASCADE ON UPDATE CASCADE;

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@ -1,3 +0,0 @@
INSERT INTO `salix`.`defaultViewConfig` (tableCode, columns)
VALUES ('clientsDetail', '{"id":true,"phone":true,"city":true,"socialName":true,"salesPersonFk":true,"email":true,"name":false,"fi":false,"credit":false,"creditInsurance":false,"mobile":false,"street":false,"countryFk":false,"provinceFk":false,"postcode":false,"created":false,"businessTypeFk":false,"payMethodFk":false,"sageTaxTypeFk":false,"sageTransactionTypeFk":false,"isActive":false,"isVies":false,"isTaxDataChecked":false,"isEqualizated":false,"isFreezed":false,"hasToInvoice":false,"hasToInvoiceByAddress":false,"isToBeMailed":false,"hasLcr":false,"hasCoreVnl":false,"hasSepaVnl":false}');

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@ -1,127 +0,0 @@
DROP PROCEDURE IF EXISTS `vn`.`ticket_doRefund`;
DELIMITER $$
$$
CREATE DEFINER=`root`@`localhost` PROCEDURE `vn`.`ticket_doRefund`(OUT vNewTicket INT)
BEGIN
/**
* Crea un ticket de abono a partir de tmp.sale y/o tmp.ticketService
*
* @return vNewTicket
*/
DECLARE vDone BIT DEFAULT 0;
DECLARE vClientFk MEDIUMINT;
DECLARE vWarehouse TINYINT;
DECLARE vCompany MEDIUMINT;
DECLARE vAddress MEDIUMINT;
DECLARE vRefundAgencyMode INT;
DECLARE vItemFk INT;
DECLARE vQuantity DECIMAL (10,2);
DECLARE vConcept VARCHAR(50);
DECLARE vPrice DECIMAL (10,2);
DECLARE vDiscount TINYINT;
DECLARE vSaleNew INT;
DECLARE vSaleMain INT;
DECLARE vZoneFk INT;
DECLARE vDescription VARCHAR(50);
DECLARE vTaxClassFk INT;
DECLARE vTicketServiceTypeFk INT;
DECLARE vOriginTicket INT;
DECLARE cSales CURSOR FOR
SELECT s.id, s.itemFk, - s.quantity, s.concept, s.price, s.discount
FROM tmp.sale s;
DECLARE cTicketServices CURSOR FOR
SELECT ts.description, - ts.quantity, ts.price, ts.taxClassFk, ts.ticketServiceTypeFk
FROM tmp.ticketService ts;
DECLARE CONTINUE HANDLER FOR NOT FOUND SET vDone = TRUE;
SELECT sub.ticketFk INTO vOriginTicket
FROM (
SELECT s.ticketFk
FROM tmp.sale s
UNION ALL
SELECT ts.ticketFk
FROM tmp.ticketService ts
) sub
LIMIT 1;
SELECT id INTO vRefundAgencyMode
FROM agencyMode WHERE `name` = 'ABONO';
SELECT clientFk, warehouseFk, companyFk, addressFk
INTO vClientFk, vWarehouse, vCompany, vAddress
FROM ticket
WHERE id = vOriginTicket;
SELECT id INTO vZoneFk
FROM zone WHERE agencyModeFk = vRefundAgencyMode
LIMIT 1;
INSERT INTO vn.ticket (
clientFk,
shipped,
addressFk,
agencyModeFk,
nickname,
warehouseFk,
companyFk,
landed,
zoneFk
)
SELECT
vClientFk,
CURDATE(),
vAddress,
vRefundAgencyMode,
a.nickname,
vWarehouse,
vCompany,
CURDATE(),
vZoneFk
FROM address a
WHERE a.id = vAddress;
SET vNewTicket = LAST_INSERT_ID();
SET vDone := FALSE;
OPEN cSales;
FETCH cSales INTO vSaleMain, vItemFk, vQuantity, vConcept, vPrice, vDiscount;
WHILE NOT vDone DO
INSERT INTO vn.sale(ticketFk, itemFk, quantity, concept, price, discount)
VALUES( vNewTicket, vItemFk, vQuantity, vConcept, vPrice, vDiscount );
SET vSaleNew = LAST_INSERT_ID();
INSERT INTO vn.saleComponent(saleFk,componentFk,`value`)
SELECT vSaleNew,componentFk,`value`
FROM vn.saleComponent
WHERE saleFk = vSaleMain;
FETCH cSales INTO vSaleMain, vItemFk, vQuantity, vConcept, vPrice, vDiscount;
END WHILE;
CLOSE cSales;
SET vDone := FALSE;
OPEN cTicketServices;
FETCH cTicketServices INTO vDescription, vQuantity, vPrice, vTaxClassFk, vTicketServiceTypeFk;
WHILE NOT vDone DO
INSERT INTO vn.ticketService(description, quantity, price, taxClassFk, ticketFk, ticketServiceTypeFk)
VALUES(vDescription, vQuantity, vPrice, vTaxClassFk, vNewTicket, vTicketServiceTypeFk);
FETCH cTicketServices INTO vDescription, vQuantity, vPrice, vTaxClassFk, vTicketServiceTypeFk;
END WHILE;
CLOSE cTicketServices;
INSERT INTO vn.ticketRefund(refundTicketFk, originalTicketFk)
VALUES(vNewTicket, vOriginTicket);
END$$
DELIMITER ;

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@ -1,11 +0,0 @@
DELIMITER $$
$$
CREATE DEFINER=`root`@`localhost` TRIGGER `vn`.`creditInsurance_beforeInsert`
BEFORE INSERT ON `creditInsurance`
FOR EACH ROW
BEGIN
IF NEW.creditClassificationFk THEN
SET NEW.creditClassification = NEW.creditClassificationFk;
END IF;
END$$
DELIMITER ;

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@ -1 +0,0 @@
RENAME TABLE `edi`.`fileConfig` to `edi`.`tableConfig`;

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@ -1,22 +0,0 @@
CREATE TABLE `edi`.`fileConfig`
(
name varchar(25) NOT NULL,
checksum text NULL,
keyValue tinyint(1) default true NOT NULL,
constraint fileConfig_pk
primary key (name)
);
create unique index fileConfig_name_uindex
on `edi`.`fileConfig` (name);
INSERT INTO `edi`.`fileConfig` (name, checksum, keyValue)
VALUES ('FEC010104', null, 0);
INSERT INTO `edi`.`fileConfig` (name, checksum, keyValue)
VALUES ('VBN020101', null, 1);
INSERT INTO `edi`.`fileConfig` (name, checksum, keyValue)
VALUES ('florecompc2', null, 1);

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@ -1,3 +0,0 @@
ALTER TABLE `vn`.`chat` MODIFY COLUMN message TEXT CHARACTER SET utf8mb3 COLLATE utf8mb3_unicode_ci DEFAULT NULL NULL;
ALTER TABLE `vn`.`chat` MODIFY COLUMN dated DATETIME DEFAULT NULL NULL;
ALTER TABLE `vn`.`chat` ADD error TEXT NULL;

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@ -1,3 +0,0 @@
ALTER TABLE `vn`.`creditInsurance`
ADD CONSTRAINT `creditInsurance_creditClassificationFk` FOREIGN KEY (`creditClassificationFk`)
REFERENCES `vn`.`creditClassification` (`id`) ON DELETE CASCADE ON UPDATE CASCADE;

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@ -1,21 +0,0 @@
INSERT INTO `salix`.`ACL` (model,property,accessType,permission,principalType,principalId)
VALUES
('InvoiceOut','refund','WRITE','ALLOW','ROLE','invoicing'),
('InvoiceOut','refund','WRITE','ALLOW','ROLE','salesAssistant'),
('InvoiceOut','refund','WRITE','ALLOW','ROLE','claimManager'),
('Ticket','refund','WRITE','ALLOW','ROLE','invoicing'),
('Ticket','refund','WRITE','ALLOW','ROLE','salesAssistant'),
('Ticket','refund','WRITE','ALLOW','ROLE','claimManager'),
('Sale','refund','WRITE','ALLOW','ROLE','salesAssistant'),
('Sale','refund','WRITE','ALLOW','ROLE','claimManager'),
('TicketRefund','*','WRITE','ALLOW','ROLE','invoicing'),
('ClaimObservation','*','WRITE','ALLOW','ROLE','salesPerson'),
('ClaimObservation','*','READ','ALLOW','ROLE','salesPerson'),
('Client','setPassword','WRITE','ALLOW','ROLE','salesPerson'),
('Client','updateUser','WRITE','ALLOW','ROLE','salesPerson');
DELETE FROM `salix`.`ACL` WHERE id=313;
UPDATE `salix`.`ACL`
SET principalId='invoicing'
WHERE id=297;

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@ -1,3 +0,0 @@
INSERT INTO `salix`.`ACL` (model,property,accessType,permission,principalType,principalId)
VALUES
('ShelvingLog','*','READ','ALLOW','ROLE','employee');

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@ -1,4 +0,0 @@
INSERT INTO `salix`.`ACL`(`model`, `property`, `accessType`, `permission`, `principalType`, `principalId`)
VALUES
('ZoneExclusionGeo', '*', 'READ', 'ALLOW', 'ROLE', 'employee'),
('ZoneExclusionGeo', '*', 'WRITE', 'ALLOW', 'ROLE', 'deliveryBoss');

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@ -1,2 +0,0 @@
ALTER TABLE `vn2008`.`albaran_gestdoc` DROP FOREIGN KEY fk_albaran_gestdoc_gestdoc1;
ALTER TABLE `vn2008`.`albaran_gestdoc` ADD CONSTRAINT albaran_gestdoc_FK FOREIGN KEY (gestdoc_id) REFERENCES `vn`.`dms`(id) ON DELETE CASCADE ON UPDATE CASCADE;

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@ -1,3 +0,0 @@
alter table `vn`.`client`
add hasIncoterms tinyint(1) default 0 not null comment 'Received incoterms authorization from client';

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@ -1,13 +0,0 @@
DROP FUNCTION `account`.`userGetId`;
DROP FUNCTION `account`.`myUserGetName`;
DROP FUNCTION `account`.`myUserGetId`;
DROP FUNCTION `account`.`myUserHasRole`;
DROP FUNCTION `account`.`myUserHasRoleId`;
DROP FUNCTION `account`.`userGetName`;
DROP FUNCTION `account`.`userHasRole`;
DROP FUNCTION `account`.`userHasRoleId`;
DROP PROCEDURE `account`.`myUserLogout`;
DROP PROCEDURE `account`.`userLogin`;
DROP PROCEDURE `account`.`userLoginWithKey`;
DROP PROCEDURE `account`.`userLoginWithName`;
DROP PROCEDURE `account`.`userSetPassword`;

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@ -1 +0,0 @@
ALTER TABLE `vn`.`item` MODIFY COLUMN description TEXT CHARACTER SET utf8mb3 COLLATE utf8mb3_unicode_ci DEFAULT NULL NULL;

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@ -1,10 +0,0 @@
UPDATE `vn`.`route` r
JOIN(SELECT r.id, wl.workcenterFk
FROM `vn`.`route` r
JOIN `vn`.`routeLog` rl ON rl.originFk = r.id
JOIN `vn`.`workerLabour` wl ON wl.workerFk = rl.userFk
AND r.created BETWEEN wl.started AND IFNULL(wl.ended, r.created)
WHERE r.created BETWEEN '2021-12-01' AND CURDATE()
AND rl.action = 'insert'
)sub ON sub.id = r.id
SET r.commissionWorkCenterFk = sub.workcenterFk;

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@ -1,2 +0,0 @@
INSERT INTO `vn`.`sample` (code, description, isVisible, hasCompany, hasPreview, datepickerEnabled)
VALUES ('incoterms-authorization', 'Autorización de incoterms', 1, 1, 1, 0);

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@ -1,18 +0,0 @@
ALTER TABLE `vn`.`itemShelving` DROP FOREIGN KEY itemShelving_fk2;
ALTER TABLE `vn`.`shelvingLog` DROP FOREIGN KEY shelvingLog_FK_ibfk_1;
ALTER TABLE `vn`.`smartTag` DROP FOREIGN KEY smartTag_shelving_fk;
ALTER TABLE `vn`.`workerShelving` DROP FOREIGN KEY workerShelving_shelving_fk;
ALTER TABLE `vn`.`shelving` DROP PRIMARY KEY;
ALTER TABLE `vn`.`shelving` ADD id INT auto_increment PRIMARY KEY NULL;
ALTER TABLE `vn`.`shelving` CHANGE id id int(11) auto_increment NOT NULL FIRST;
ALTER TABLE `vn`.`shelving` ADD CONSTRAINT shelving_UN UNIQUE KEY (code);
ALTER TABLE `vn`.`itemShelving` ADD CONSTRAINT itemShelving_fk2 FOREIGN KEY (shelvingFk) REFERENCES `vn`.`shelving`(code) ON DELETE CASCADE ON UPDATE CASCADE;
ALTER TABLE `vn`.`shelvingLog` ADD CONSTRAINT shelvingLog_FK_ibfk_1 FOREIGN KEY (originFk) REFERENCES `vn`.`shelving`(code) ON DELETE CASCADE ON UPDATE CASCADE;
ALTER TABLE `vn`.`smartTag` ADD CONSTRAINT smartTag_FK FOREIGN KEY (shelvingFk) REFERENCES `vn`.`shelving`(code) ON DELETE RESTRICT ON UPDATE CASCADE;
ALTER TABLE `vn`.`workerShelving` ADD CONSTRAINT workerShelving_FK_1 FOREIGN KEY (shelvingFk) REFERENCES `vn`.`shelving`(code) ON DELETE RESTRICT ON UPDATE CASCADE;
ALTER TABLE vn.shelvingLog DROP FOREIGN KEY shelvingLog_FK_ibfk_1;
ALTER TABLE vn.shelvingLog MODIFY COLUMN originFk INT NOT NULL;
ALTER TABLE vn.shelvingLog ADD CONSTRAINT shelvingLog_FK FOREIGN KEY (originFk) REFERENCES vn.shelving(id) ON DELETE CASCADE ON UPDATE CASCADE;

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@ -1,21 +0,0 @@
DROP PROCEDURE IF EXISTS `vn`.`ticketRefund_beforeUpsert`;
DELIMITER $$
$$
CREATE DEFINER=`root`@`localhost` PROCEDURE `vn`.`ticketRefund_beforeUpsert`(vRefundTicketFk INT, vOriginalTicketFk INT)
BEGIN
DECLARE vAlreadyExists BOOLEAN DEFAULT FALSE;
IF vRefundTicketFk = vOriginalTicketFk THEN
CALL util.throw('Original ticket and refund ticket has same id');
END IF;
SELECT COUNT(*) INTO vAlreadyExists
FROM ticketRefund
WHERE originalTicketFk = vOriginalTicketFk;
IF vAlreadyExists > 0 THEN
CALL util.throw('This ticket is already a refund');
END IF;
END$$
DELIMITER ;

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@ -1,13 +0,0 @@
CREATE TABLE `vn`.`claimObservation` (
`id` mediumint(8) unsigned NOT NULL AUTO_INCREMENT,
`claimFk` int(10) unsigned NOT NULL,
`workerFk` int(10) unsigned DEFAULT NULL,
`text` text COLLATE utf8_unicode_ci NOT NULL,
`created` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
PRIMARY KEY (`id`),
KEY `worker_key` (`workerFk`),
KEY `claim_key` (`claimFk`),
KEY `claimObservation_created_IDX` (`created`) USING BTREE,
CONSTRAINT `claimObservation_ibfk_1` FOREIGN KEY (`claimFk`) REFERENCES `vn`.`claim` (`id`) ON DELETE CASCADE ON UPDATE CASCADE,
CONSTRAINT `claimObservation_ibfk_2` FOREIGN KEY (`workerFk`) REFERENCES `vn`.`worker` (`id`) ON UPDATE CASCADE
) COMMENT='Todas las observaciones referentes a una reclamación'

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@ -1,2 +0,0 @@
INSERT INTO `vn`.`claimObservation` (`claimFk`, `text`, `created`)
SELECT `id`, `observation`, `created` FROM `vn`.`claim`

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@ -1,2 +0,0 @@
INSERT INTO `salix`.`ACL` (model,property,accessType,permission,principalType,principalId)
VALUES ('Parking','*','*','ALLOW','ROLE','employee')

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@ -1,2 +0,0 @@
INSERT INTO `salix`.`ACL` (model,property,accessType,permission,principalType,principalId)
VALUES ('Shelving','*','*','ALLOW','ROLE','employee')

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@ -1,3 +0,0 @@
INSERT INTO `salix`.`ACL` (`model`, `property`, `accessType`, `permission`, `principalType`, `principalId`)
VALUES
('OsTicket', '*', '*', 'ALLOW', 'ROLE', 'employee');

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@ -1,3 +0,0 @@
INSERT INTO `salix`.`ACL` (`model`, `property`, `accessType`, `permission`, `principalType`, `principalId`)
VALUES
('OsTicketConfig', '*', '*', 'ALLOW', 'ROLE', 'it');

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@ -1,16 +0,0 @@
CREATE TABLE `vn`.`osTicketConfig` (
`id` int(11) NOT NULL,
`host` varchar(100) COLLATE utf8mb3_unicode_ci DEFAULT NULL,
`user` varchar(100) COLLATE utf8mb3_unicode_ci DEFAULT NULL,
`password` varchar(100) COLLATE utf8mb3_unicode_ci DEFAULT NULL,
`oldStatus` varchar(100) COLLATE utf8mb3_unicode_ci DEFAULT NULL,
`newStatusId` int(11) DEFAULT NULL,
`action` varchar(100) COLLATE utf8mb3_unicode_ci DEFAULT NULL,
`day` int(11) DEFAULT NULL,
`comment` varchar(100) COLLATE utf8mb3_unicode_ci DEFAULT NULL,
`hostDb` varchar(100) COLLATE utf8mb3_unicode_ci DEFAULT NULL,
`userDb` varchar(100) COLLATE utf8mb3_unicode_ci DEFAULT NULL,
`passwordDb` varchar(100) COLLATE utf8mb3_unicode_ci DEFAULT NULL,
`portDb` int(11) DEFAULT NULL,
PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci;

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@ -1 +0,0 @@
Delete this file

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@ -22,7 +22,7 @@ USE `util`;
LOCK TABLES `config` WRITE; LOCK TABLES `config` WRITE;
/*!40000 ALTER TABLE `config` DISABLE KEYS */; /*!40000 ALTER TABLE `config` DISABLE KEYS */;
INSERT INTO `config` VALUES (1,'10480',0,'production',NULL); INSERT INTO `config` VALUES (1,'224602',0,'production',NULL);
/*!40000 ALTER TABLE `config` ENABLE KEYS */; /*!40000 ALTER TABLE `config` ENABLE KEYS */;
UNLOCK TABLES; UNLOCK TABLES;

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@ -81,9 +81,9 @@ N_CHANGES=0
for DIR_PATH in "$DIR/changes/"*; do for DIR_PATH in "$DIR/changes/"*; do
DIR_NAME=$(basename $DIR_PATH) DIR_NAME=$(basename $DIR_PATH)
DIR_VERSION=${DIR_NAME:0:5} DIR_VERSION=${DIR_NAME:0:6}
if [[ ! "$DIR_NAME" =~ ^[0-9]{5}(-[a-zA-Z0-9]+)?$ ]]; then if [[ ! "$DIR_NAME" =~ ^[0-9]{6}$ ]]; then
echo "[WARN] Ignoring wrong directory name: $DIR_NAME" echo "[WARN] Ignoring wrong directory name: $DIR_NAME"
continue continue
fi fi

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@ -138,7 +138,7 @@ module.exports = Self => {
recipient: invoiceOut.client().email recipient: invoiceOut.client().email
}; };
try { try {
await models.InvoiceOut.invoiceEmail(ctx); await models.InvoiceOut.invoiceEmail(ctx, invoiceOut.ref);
} catch (err) {} } catch (err) {}
return invoiceId; return invoiceId;

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@ -26,6 +26,7 @@
type="number" type="number"
label="Minimum M3" label="Minimum M3"
ng-model="$ctrl.supplierAgencyTerm.minimumM3" ng-model="$ctrl.supplierAgencyTerm.minimumM3"
step="0.01"
rule> rule>
</vn-input-number> </vn-input-number>
</vn-horizontal> </vn-horizontal>
@ -46,6 +47,7 @@
type="number" type="number"
label="M3 Price" label="M3 Price"
ng-model="$ctrl.supplierAgencyTerm.m3Price" ng-model="$ctrl.supplierAgencyTerm.m3Price"
step="0.01"
rule> rule>
</vn-input-number> </vn-input-number>
</vn-horizontal> </vn-horizontal>

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@ -137,7 +137,7 @@ module.exports = Self => {
const params = [args.id, args.shipped, args.warehouseFk]; const params = [args.id, args.shipped, args.warehouseFk];
const [salesMovable] = await Self.rawSql(query, params, myOptions); const [salesMovable] = await Self.rawSql(query, params, myOptions);
const sales = await models.Sale.find({ticketFk: args.id}, myOptions); const sales = await models.Sale.find({where: {ticketFk: args.id}}, myOptions);
const salesNewTicket = salesMovable.filter(sale => (sale.movable ? sale.movable : 0) >= sale.quantity); const salesNewTicket = salesMovable.filter(sale => (sale.movable ? sale.movable : 0) >= sale.quantity);
const salesNewTicketLength = salesNewTicket.length; const salesNewTicketLength = salesNewTicket.length;

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@ -82,7 +82,7 @@ module.exports = {
return this.rawSqlFromDef(`taxes`, [reference]); return this.rawSqlFromDef(`taxes`, [reference]);
}, },
fetchIntrastat(reference) { fetchIntrastat(reference) {
return this.rawSqlFromDef(`intrastat`, [reference, reference, reference, reference]); return this.rawSqlFromDef(`intrastat`, [reference, reference, reference, reference, reference]);
}, },
fetchRectified(reference) { fetchRectified(reference) {
return this.rawSqlFromDef(`rectified`, [reference]); return this.rawSqlFromDef(`rectified`, [reference]);

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@ -1,4 +1,9 @@
SELECT *
FROM invoiceOut io
JOIN invoiceOutSerial ios ON io.serial = ios.code
JOIN
(SELECT (SELECT
t.refFk,
ir.id code, ir.id code,
ir.description description, ir.description description,
CAST(SUM(IFNULL(i.stems, 1) * s.quantity) AS DECIMAL(10,2)) stems, CAST(SUM(IFNULL(i.stems, 1) * s.quantity) AS DECIMAL(10,2)) stems,
@ -19,14 +24,16 @@
WHERE t.refFk = ? WHERE t.refFk = ?
AND i.intrastatFk AND i.intrastatFk
GROUP BY i.intrastatFk GROUP BY i.intrastatFk
ORDER BY i.intrastatFk)
UNION ALL UNION ALL
(SELECT SELECT
NULL AS refFk,
NULL AS code, NULL AS code,
NULL AS description, NULL AS description,
0 AS stems, 0 AS stems,
0 AS netKg, 0 AS netKg,
CAST(SUM((ts.quantity * ts.price)) AS DECIMAL(10,2)) AS subtotal IF(CAST(SUM((ts.quantity * ts.price)) AS DECIMAL(10,2)), CAST(SUM((ts.quantity * ts.price)) AS DECIMAL(10,2)), 0) AS subtotal
FROM vn.ticketService ts FROM vn.ticketService ts
JOIN vn.ticket t ON ts.ticketFk = t.id JOIN vn.ticket t ON ts.ticketFk = t.id
WHERE t.refFk = ?); WHERE t.refFk = ?) sub
WHERE io.`ref` = ? AND ios.isCEE
ORDER BY sub.code;

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@ -3,8 +3,8 @@ SELECT
io.ref, io.ref,
io.issued, io.issued,
ict.description ict.description
FROM vn.invoiceCorrection ic FROM invoiceOut io
JOIN vn.invoiceOut io ON io.id = ic.correctedFk JOIN invoiceCorrection ic ON ic.correctingFk = io.id
JOIN vn.invoiceCorrectionType ict ON ict.id = ic.invoiceCorrectionTypeFk JOIN invoiceCorrectionType ict ON ict.id = ic.invoiceCorrectionTypeFk
LEFT JOIN ticket t ON t.refFk = io.ref LEFT JOIN ticket t ON t.refFk = io.ref
WHERE t.refFk = ? WHERE io.ref = ?