verdnatura/salix
verdnatura
/
salix
3
4
Fork 0
Code Issues Pull Requests 59 Releases Wiki Activity

Merge branch 'dev' of https://gitea.verdnatura.es/verdnatura/salix into 5509-entryDmsBack

This commit is contained in:
Alex Moreno 2024-02-21 07:48:05 +01:00
parent e8a945ba51 4d2637764e
commit 946006c7e6
19 changed files with 291 additions and 79 deletions
Show Stats Download Patch File Download Diff File Expand all files Collapse all files

2
db/dump/.dump/data.sql
View File

@ -1750,8 +1750,6 @@ USE `vn`;
/*!40101 SET @OLD_SQL_MODE=@@SQL_MODE, SQL_MODE='NO_AUTO_VALUE_ON_ZERO' */;
/*!40111 SET @OLD_SQL_NOTES=@@SQL_NOTES, SQL_NOTES=0 */;
INSERT INTO `agencyTermConfig` VALUES ('6240000000','4721000015',21.0000000000,'Adquisiciones intracomunitarias de servicios');
INSERT INTO `alertLevel` VALUES ('FREE',0,1);
INSERT INTO `alertLevel` VALUES ('ON_PREPARATION',1,1);
INSERT INTO `alertLevel` VALUES ('PACKED',2,0);

1
db/dump/fixtures.before.sql
View File

@ -653,6 +653,7 @@ INSERT INTO `vn`.`expense`(`id`, `name`, `isWithheld`)
(7001000000, 'Mercaderia', 0),
(7050000000, 'Prestacion de servicios', 1);
INSERT INTO `vn`.`agencyTermConfig` VALUES ('6240000000','4721000015',21.0000000000,'Adquisiciones intracomunitarias de servicios');
INSERT INTO `vn`.`invoiceOutExpense`(`id`, `invoiceOutFk`, `amount`, `expenseFk`, `created`)
VALUES

6
db/routines/bs/procedures/ventas_contables_add.sql
View File

@ -47,12 +47,12 @@ BEGIN
, tp.reino_id
, a.tipo_id
, t.empresa_id
, 7000000000
, a.expenseFk
+ IF(e.empresa_grupo = e2.empresa_grupo
,1
,IF(e2.empresa_grupo,2,0)
) * 1000000
+ tp.reino_id * 10000 as Gasto
) * 100000
+ tp.reino_id * 1000 as Gasto
FROM vn2008.Movimientos m
JOIN vn2008.Tickets t on t.Id_Ticket = m.Id_Ticket
JOIN vn2008.Consignatarios cs on cs.Id_Consigna = t.Id_Consigna

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

@ -20,6 +20,10 @@ BEGIN
SELECT barcodeToItem(vBarcode) INTO vItemFk;
SET vPacking = COALESCE(vPacking, GREATEST(vn.itemPacking(vBarcode,vWarehouseFk), 1));
SET vQuantity = vQuantity * vPacking;
IF (SELECT COUNT(*) FROM shelving WHERE code = vShelvingFk COLLATE utf8_unicode_ci) = 0 THEN
INSERT IGNORE INTO parking(code) VALUES(vShelvingFk);

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

@ -28,7 +28,7 @@ BEGIN
MAKETIME(pb.HH,pb.mm,0) etd,
pb.routeFk,
FLOOR(s.quantity / ish.packing) stickers,
ish.packing,
IF(i.isBoxPickingMode, ish.packing, i.packingOut) packing,
b.packagingFk
FROM sale s
JOIN item i ON i.id = s.itemFk

50
db/routines/vn/procedures/ticket_getTax.sql
View File

@ -9,6 +9,8 @@ BEGIN
* @return tmp.ticketAmount (ticketFk, taxableBase, tax, code)
* @return tmp.ticketTax (ticketFk, pgcFk, taxableBase, rate, code) Impuesto desglosado para cada ticket.
*/
-- Mantengo el drop porque si no da error en los tests de back de salix
-- Table 'addressCompany' was locked with a READ lock and can't be updated'
DROP TEMPORARY TABLE IF EXISTS tmp.addressCompany;
CREATE TEMPORARY TABLE tmp.addressCompany
(INDEX (addressFk, companyFk))
@ -17,24 +19,24 @@ BEGIN
FROM tmp.ticket tmpTicket
JOIN ticket t ON t.id = tmpTicket.ticketFk;
CALL addressTaxArea ();
CALL addressTaxArea();
IF vTaxArea IS NOT NULL THEN
UPDATE tmp.addressTaxArea
SET areaFk = vTaxArea;
END IF;
/* Solo se calcula la base imponible (taxableBase) y el impuesto se calculará posteriormente
* No se debería cambiar el sistema por problemas con los decimales
*/
DROP TEMPORARY TABLE IF EXISTS tmp.ticketTax;
CREATE TEMPORARY TABLE tmp.ticketTax
-- Solo se calcula la base imponible (taxableBase) y
-- el impuesto se calculará posteriormente
-- No se debería cambiar el sistema por problemas con los decimales
CREATE OR REPLACE TEMPORARY TABLE tmp.ticketTax
(PRIMARY KEY (ticketFk, code, rate))
ENGINE = MEMORY
SELECT * FROM (
SELECT tmpTicket.ticketFk,
bp.pgcFk,
SUM(s.quantity * s.price * (100 - s.discount)/100 ) taxableBase,
SUM(s.quantity * s.price * (100 - s.discount) / 100 ) taxableBase,
pgc.rate,
tc.code,
bp.priority
@ -43,22 +45,21 @@ BEGIN
JOIN item i ON i.id = s.itemFk
JOIN ticket t ON t.id = tmpTicket.ticketFk
JOIN supplier su ON su.id = t.companyFk
JOIN tmp.addressTaxArea ata
ON ata.addressFk = t.addressFk AND ata.companyFk = t.companyFk
JOIN itemTaxCountry itc
ON itc.itemFk = i.id AND itc.countryFk = su.countryFk
JOIN bookingPlanner bp
ON bp.countryFk = su.countryFk
JOIN tmp.addressTaxArea ata ON ata.addressFk = t.addressFk
AND ata.companyFk = t.companyFk
JOIN itemTaxCountry itc ON itc.itemFk = i.id
AND itc.countryFk = su.countryFk
JOIN bookingPlanner bp ON bp.countryFk = su.countryFk
AND bp.taxAreaFk = ata.areaFk
AND bp.taxClassFk = itc.taxClassFk
JOIN pgc ON pgc.code = bp.pgcFk
JOIN taxClass tc ON tc.id = bp.taxClassFk
GROUP BY tmpTicket.ticketFk, pgc.code, pgc.rate
HAVING taxableBase <> 0) t3
HAVING taxableBase
) t3
ORDER BY priority;
DROP TEMPORARY TABLE IF EXISTS tmp.ticketServiceTax;
CREATE TEMPORARY TABLE tmp.ticketServiceTax
CREATE OR REPLACE TEMPORARY TABLE tmp.ticketServiceTax
(PRIMARY KEY (ticketFk, code, rate))
ENGINE = MEMORY
SELECT tt.ticketFk,
@ -70,24 +71,22 @@ BEGIN
JOIN ticketService ts ON ts.ticketFk = tt.ticketFk
JOIN ticket t ON t.id = tt.ticketFk
JOIN supplier su ON su.id = t.companyFk
JOIN tmp.addressTaxArea ata
ON ata.addressFk = t.addressFk AND ata.companyFk = t.companyFk
JOIN bookingPlanner bp
ON bp.countryFk = su.countryFk
JOIN tmp.addressTaxArea ata ON ata.addressFk = t.addressFk
AND ata.companyFk = t.companyFk
JOIN bookingPlanner bp ON bp.countryFk = su.countryFk
AND bp.taxAreaFk = ata.areaFk
AND bp.taxClassFk = ts.taxClassFk
JOIN pgc ON pgc.code = bp.pgcFk
JOIN taxClass tc ON tc.id = bp.taxClassFk
GROUP BY tt.ticketFk, pgc.code
HAVING taxableBase <> 0;
HAVING taxableBase;
INSERT INTO tmp.ticketTax (ticketFk, pgcFk, taxableBase, rate, code)
SELECT ts.ticketFk, ts.pgcFk, ts.taxableBase, ts.rate, ts.code
FROM tmp.ticketServiceTax ts
ON DUPLICATE KEY UPDATE ticketTax.taxableBase = VALUES (taxableBase) + ticketTax.taxableBase ;
DROP TEMPORARY TABLE IF EXISTS tmp.ticketAmount;
CREATE TEMPORARY TABLE tmp.ticketAmount
CREATE OR REPLACE TEMPORARY TABLE tmp.ticketAmount
(INDEX (ticketFk))
ENGINE = MEMORY
SELECT ticketFk,
@ -97,7 +96,8 @@ BEGIN
FROM tmp.ticketTax
GROUP BY ticketFk, code;
DROP TEMPORARY TABLE tmp.addressCompany;
DROP TEMPORARY TABLE tmp.addressTaxArea;
DROP TEMPORARY TABLE
tmp.addressCompany,
tmp.addressTaxArea;
END$$
DELIMITER ;

3
db/versions/10862-navyHydrangea/00-alterAgencyTermConfig.sql Normal file
View File

@ -0,0 +1,3 @@
USE vn;
ALTER TABLE vn.agencyTermConfig
ADD CONSTRAINT agencyTermConfig_expense_FK FOREIGN KEY (expenseFk) REFERENCES vn.expense(id) ON DELETE RESTRICT ON UPDATE CASCADE;

11
db/versions/10862-navyHydrangea/00-alterGastosResumen.sql Normal file
View File

@ -0,0 +1,11 @@
USE vn;
ALTER TABLE vn2008.gastos_resumen MODIFY COLUMN Id_Gasto varchar(10) CHARACTER SET utf8mb3 COLLATE utf8mb3_general_ci NOT NULL;
DELETE gr.*
FROM vn2008.gastos_resumen gr LEFT JOIN vn.expense e ON gr.Id_Gasto = e.id
WHERE e.id IS NULL;
ALTER TABLE vn2008.gastos_resumen
ADD CONSTRAINT gastos_resumen_expense_FK
FOREIGN KEY (Id_Gasto) REFERENCES vn.expense(id) ON DELETE CASCADE ON UPDATE CASCADE;

5
db/versions/10862-navyHydrangea/00-alterInvoiceOutTaxConfig.sql Normal file
View File

@ -0,0 +1,5 @@
USE vn;
ALTER TABLE vn.invoiceOutTaxConfig MODIFY COLUMN expenseFk varchar(10) CHARACTER SET utf8mb3 COLLATE utf8mb3_general_ci DEFAULT NULL NULL;
ALTER TABLE vn.invoiceOutTaxConfig
ADD CONSTRAINT invoiceOutTaxConfig_expense_FK FOREIGN KEY (expenseFk) REFERENCES vn.expense(id) ON DELETE RESTRICT ON UPDATE CASCADE;

5
db/versions/10862-navyHydrangea/00-alterItemGroupToOffer.sql Normal file
View File

@ -0,0 +1,5 @@
USE edi;
ALTER TABLE edi.item_groupToOffer MODIFY COLUMN expenseFk varchar(10) CHARACTER SET utf8mb3 COLLATE utf8mb3_general_ci DEFAULT '7001000000' NULL;
ALTER TABLE edi.item_groupToOffer
ADD CONSTRAINT item_groupToOffer_expense_FK FOREIGN KEY (expenseFk) REFERENCES vn.expense(id) ON DELETE RESTRICT ON UPDATE CASCADE;

14
db/versions/10862-navyHydrangea/01-ventasContablesPk.sql Normal file
View File

@ -0,0 +1,14 @@
USE vn;
-- Eliminar la clave primaria actual
ALTER TABLE bs.ventas_contables DROP PRIMARY KEY;
-- Agregar la nueva clave primaria incluyendo el campo `gasto`
ALTER TABLE bs.ventas_contables ADD PRIMARY KEY (`year`, `month`, `grupo`, `reino_id`, `tipo_id`, `empresa_id`, `gasto`);
DELETE vc.* FROM bs.ventas_contables vc LEFT JOIN vn.expense e ON e.id = vc.gasto WHERE e.id IS NULL;
ALTER TABLE bs.ventas_contables
MODIFY COLUMN gasto VARCHAR(10)
CHARACTER SET utf8mb3 COLLATE utf8mb3_general_ci NOT NULL;
ALTER TABLE bs.ventas_contables ADD CONSTRAINT ventas_contables_expense_FK FOREIGN KEY (gasto) REFERENCES vn.expense(id) ON DELETE RESTRICT ON UPDATE CASCADE;

8
db/versions/10862-navyHydrangea/02-updateExpenseRegularize.sql Normal file
View File

@ -0,0 +1,8 @@
DELETE FROM vn.expense
WHERE id ='' AND id IS NULL AND isWithheld = FALSE;
UPDATE vn.expense
SET id='7002090000'
WHERE id='7002009000';
UPDATE vn.expense
SET id='7001090000'
WHERE id='7001009000';

44
db/versions/10862-navyHydrangea/03-updateExpense.sql Normal file
View File

@ -0,0 +1,44 @@
UPDATE vn.expense
SET id = CASE id
WHEN 7000010000 THEN 7001001000
WHEN 7000020000 THEN 7001002000
WHEN 7000030000 THEN 7001003000
WHEN 7000040000 THEN 7001004000
WHEN 7000050000 THEN 7001005000
WHEN 7000060000 THEN 7001006000
WHEN 7000070000 THEN 7001007000
WHEN 7002060000 THEN 7001206000
WHEN 7002070000 THEN 7001207000
WHEN 7002030000 THEN 7001203000
WHEN 7002040000 THEN 7001204000
WHEN 7002050000 THEN 7001205000
WHEN 7002020000 THEN 7001202000
WHEN 7002010000 THEN 7001201000
WHEN 7001060000 THEN 7001106000
WHEN 7001070000 THEN 7001107000
WHEN 7001030000 THEN 7001103000
WHEN 7001040000 THEN 7001104000
WHEN 7001050000 THEN 7001105000
WHEN 7001020000 THEN 7001102000
WHEN 7001010000 THEN 7001101000
WHEN 7000080000 THEN 7040008000
WHEN 7001080000 THEN 7000108000
WHEN 7002080000 THEN 7001208000
WHEN 7000090000 THEN 7001009000
WHEN 7002090000 THEN 7001209000
WHEN 7002100000 THEN 7001210000
WHEN 7001090000 THEN 7001109000
WHEN 7001100000 THEN 7001110000
WHEN 7000120000 THEN 7001012000
WHEN 7002120000 THEN 7001212000
WHEN 7000130000 THEN 7001013000
WHEN 7000140000 THEN 7001014000
ELSE id
END
WHERE id IN (7000010000, 7000020000, 7000030000, 7000040000, 7000050000,
7000060000, 7000070000, 7002060000, 7002070000, 7002030000,
7002040000, 7002050000, 7002020000, 7002010000, 7001060000,
7001070000, 7001030000, 7001040000, 7001050000, 7001020000,
7001010000, 7000080000, 7001080000, 7002080000, 7000090000,
7002090000, 7002100000, 7001090000, 7001100000,
7000120000, 7002120000, 7000130000, 7000140000);

6
db/versions/10862-navyHydrangea/04-updateExpenseConflict.sql Normal file
View File

@ -0,0 +1,6 @@
UPDATE vn.expense
SET id = CASE id
WHEN 7000100000 THEN 7001010000
ELSE id
END
WHERE id IN (7000100000);

18
modules/invoiceOut/back/methods/invoiceOut/negativeBases.js
View File

@ -46,23 +46,19 @@ module.exports = Self => {
const stmts = [];
let stmt;
stmts.push(`DROP TEMPORARY TABLE IF EXISTS tmp.ticket`);
stmts.push(new ParameterizedSQL(
`CREATE TEMPORARY TABLE tmp.ticket
`CREATE OR REPLACE TEMPORARY TABLE tmp.ticket
(KEY (ticketFk))
ENGINE = MEMORY
SELECT id ticketFk
FROM ticket t
WHERE shipped BETWEEN ? AND ?
WHERE shipped BETWEEN ? AND util.dayEnd(?)
AND refFk IS NULL`, [args.from, args.to]));
stmts.push(`CALL vn.ticket_getTax(NULL)`);
stmts.push(`DROP TEMPORARY TABLE IF EXISTS tmp.filter`);
stmts.push(new ParameterizedSQL(
`CREATE TEMPORARY TABLE tmp.filter
`CREATE OR REPLACE TEMPORARY TABLE tmp.filter
ENGINE = MEMORY
SELECT
co.code company,
SELECT co.code company,
cou.country,
c.id clientId,
c.socialName clientSocialName,
@ -88,15 +84,13 @@ module.exports = Self => {
GROUP BY ticketFk
HAVING taxableBase < 0
) negativeBase ON negativeBase.ticketFk = t.id
WHERE t.shipped BETWEEN ? AND ?
WHERE t.shipped BETWEEN ? AND util.dayEnd(?)
AND t.refFk IS NULL
AND c.typeFk IN ('normal','trust')
GROUP BY t.clientFk, negativeBase.taxableBase
HAVING amount < 0`, [args.from, args.to]));
stmt = new ParameterizedSQL(`
SELECT f.*
FROM tmp.filter f`);
stmt = new ParameterizedSQL(`SELECT * FROM tmp.filter`);
if (args.filter) {
stmt.merge(conn.makeWhere(args.filter.where));

55
modules/item/back/methods/item-shelving/specs/addListByItem.spec.js Normal file
View File

@ -0,0 +1,55 @@
const {models} = require('vn-loopback/server/server');
const LoopBackContext = require('loopback-context');
describe('ItemShelving upsertItem()', () => {
const warehouseFk = 1;
let ctx;
let options;
let tx;
beforeEach(async() => {
ctx = {
req: {
accessToken: {userId: 9},
headers: {origin: 'http://localhost'}
},
args: {}
};
spyOn(LoopBackContext, 'getCurrentContext').and.returnValue({
active: ctx.req
});
options = {transaction: tx};
tx = await models.ItemShelving.beginTransaction({});
options.transaction = tx;
});
afterEach(async() => {
await tx.rollback();
});
it('should add two new records', async() => {
const shelvingFk = 'ZPP';
const items = [1, 1, 1, 2];
await models.ItemShelving.upsertItem(ctx, shelvingFk, items, warehouseFk, options);
const itemShelvings = await models.ItemShelving.find({where: {shelvingFk}}, options);
expect(itemShelvings.length).toEqual(2);
});
it('should update the visible items', async() => {
const shelvingFk = 'GVC';
const items = [2, 2];
const {visible: itemsBefore} = await models.ItemShelving.findOne({
where: {shelvingFk, itemFk: items[0]}
}, options);
await models.ItemShelving.upsertItem(ctx, shelvingFk, items, warehouseFk, options);
const {visible: itemsAfter} = await models.ItemShelving.findOne({
where: {shelvingFk, itemFk: items[0]}
}, options);
expect(itemsAfter).toEqual(itemsBefore + 2);
});
});

64
modules/item/back/methods/item-shelving/upsertItem.js Normal file
View File

@ -0,0 +1,64 @@
module.exports = Self => {
Self.remoteMethodCtx('upsertItem', {
description: 'Add a record or update it if it already exists.',
accessType: 'WRITE',
accepts: [{
arg: 'shelvingFk',
type: 'string',
required: true,
},
{
arg: 'items',
type: ['number'],
required: true,
description: 'array of item foreign keys'
},
{
arg: 'warehouseFk',
type: 'number',
required: true
}],
http: {
path: `/upsertItem`,
verb: 'POST'
}
});
Self.upsertItem = async(ctx, shelvingFk, items, warehouseFk, options) => {
const myOptions = {userId: ctx.req.accessToken.userId};
let tx;
if (typeof options == 'object')
Object.assign(myOptions, options);
if (!myOptions.transaction) {
tx = await Self.beginTransaction({});
myOptions.transaction = tx;
}
const discardItems = new Set();
const itemCounts = items.reduce((acc, item) => {
acc[item] = (acc[item] || 0) + 1;
return acc;
}, {});
try {
for (let item of items) {
if (!discardItems.has(item)) {
let quantity = itemCounts[item];
discardItems.add(item);
await Self.rawSql('CALL vn.itemShelving_add(?, ?, ?, NULL, NULL, NULL, ?)',
[shelvingFk, item, quantity, warehouseFk], myOptions
);
}
}
if (tx) await tx.commit();
} catch (e) {
if (tx) await tx.rollback();
throw e;
}
};
};

1
modules/item/back/models/item-shelving.js
View File

@ -1,4 +1,5 @@
module.exports = Self => {
require('../methods/item-shelving/deleteItemShelvings')(Self);
require('../methods/item-shelving/upsertItem')(Self);
require('../methods/item-shelving/getInventory')(Self);
};

1
myt.config.yml
View File

@ -44,7 +44,6 @@ fixtures:
- module
- defaultViewConfig
vn:
- agencyTermConfig
- alertLevel
- bookingPlanner
- businessType