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Merge branch 'dev' of https://gitea.verdnatura.es/verdnatura/salix into 6889-dropAddSaleByCode
gitea/salix/pipeline/pr-dev There was a failure building this commit Details

This commit is contained in:
Jorge Penadés 2024-05-29 09:16:25 +02:00
parent 885aa5208a b50b1f2b13
commit 9d58c67b4a
22 changed files with 372 additions and 95 deletions
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9
back/methods/mrw-config/createShipment.ejs
View File

@ -33,9 +33,16 @@
<mrw:CodigoServicio><%= expeditionData.serviceType %></mrw:CodigoServicio>
<mrw:NumeroBultos>1</mrw:NumeroBultos>
<mrw:EntregaSabado><%= expeditionData.weekDays %></mrw:EntregaSabado>
<mrw:Peso><%= expeditionData.kg %></mrw:Peso>
<mrw:Reembolso/>
<mrw:ImporteReembolso/>
<mrw:Bultos>
<mrw:BultoRequest>
<mrw:Alto><%= mrw.defaultHeight %></mrw:Alto>
<mrw:Largo><%= mrw.defaultLength %></mrw:Largo>
<mrw:Ancho><%= mrw.defaultWidth %></mrw:Ancho>
<mrw:Peso><%= mrw.defaultWeight %></mrw:Peso>
</mrw:BultoRequest>
</mrw:Bultos>
</mrw:DatosServicio>
</mrw:request>
</mrw:TransmEnvio>

12
back/models/mrw-config.json
View File

@ -27,6 +27,18 @@
},
"subscriberCode": {
"type": "string"
},
"defaultHeight": {
"type": "number"
},
"defaultLength": {
"type": "number"
},
"defaultWidth": {
"type": "number"
},
"defaultWeight": {
"type": "number"
}
}
}

42
db/routines/vn/procedures/collection_assign.sql
View File

@ -13,28 +13,12 @@ BEGIN
* @param vCollectionFk Id de colección
*/
DECLARE vHasTooMuchCollections BOOL;
DECLARE vItemPackingTypeFk VARCHAR(1);
DECLARE vWarehouseFk INT;
DECLARE vLockName VARCHAR(215);
DECLARE vLockTime INT DEFAULT 30;
DECLARE EXIT HANDLER FOR SQLEXCEPTION
BEGIN
IF vLockName IS NOT NULL THEN
DO RELEASE_LOCK(vLockName);
CALL util.debugAdd('releaseLock', vLockName); -- Tmp
END IF;
RESIGNAL;
END;
-- Si hay colecciones sin terminar, sale del proceso
CALL collection_get(vUserFk);
SELECT (pc.maxNotReadyCollections - COUNT(*)) <= 0,
collection_assign_lockname
INTO vHasTooMuchCollections,
vLockName
SELECT (pc.maxNotReadyCollections - COUNT(*)) <= 0
INTO vHasTooMuchCollections
FROM productionConfig pc
LEFT JOIN tCollection ON TRUE;
@ -44,21 +28,6 @@ BEGIN
CALL util.throw('Hay colecciones pendientes');
END IF;
SELECT warehouseFk, itemPackingTypeFk
INTO vWarehouseFk, vItemPackingTypeFk
FROM operator
WHERE workerFk = vUserFk;
SET vLockName = CONCAT_WS('/',
vLockName,
vWarehouseFk,
vItemPackingTypeFk
);
IF NOT GET_LOCK(vLockName, vLockTime) THEN
CALL util.throw(CONCAT('Cannot get lock: ', vLockName));
END IF;
-- Se eliminan las colecciones sin asignar que estan obsoletas
INSERT INTO ticketTracking(stateFk, ticketFk)
SELECT s.id, tc.ticketFk
@ -66,7 +35,7 @@ BEGIN
JOIN ticketCollection tc ON tc.collectionFk = c.id
JOIN `state` s ON s.code = 'PRINTED_AUTO'
JOIN productionConfig pc
WHERE c.workerFk IS NULL
WHERE c.workerFk IS NULL
AND TIMEDIFF(util.VN_NOW(), c.created) > pc.maxNotAssignedCollectionLifeTime;
DELETE c.*
@ -80,8 +49,7 @@ BEGIN
VALUES(vUserFk);
-- Comprueba si hay colecciones disponibles que se ajustan a su configuracion
SELECT MIN(c.id)
INTO vCollectionFk
SELECT MIN(c.id) INTO vCollectionFk
FROM `collection` c
JOIN operator o
ON (o.itemPackingTypeFk = c.itemPackingTypeFk OR c.itemPackingTypeFk IS NULL)
@ -107,7 +75,5 @@ BEGIN
UPDATE `collection`
SET workerFk = vUserFk
WHERE id = vCollectionFk;
DO RELEASE_LOCK(vLockName);
END$$
DELIMITER ;

56
db/routines/vn/procedures/duaInvoiceInBooking.sql
View File

@ -6,12 +6,12 @@ BEGIN
*
* @param vDuaFk Id del dua a recalcular
*/
DECLARE done BOOL DEFAULT FALSE;
DECLARE vDone BOOL DEFAULT FALSE;
DECLARE vInvoiceFk INT;
DECLARE vASIEN BIGINT DEFAULT 0;
DECLARE vCounter INT DEFAULT 0;
DECLARE vBookEntry INT;
DECLARE vFiscalYear INT;
DECLARE rs CURSOR FOR
DECLARE vInvoicesIn CURSOR FOR
SELECT DISTINCT e.invoiceInFk
FROM entry e
JOIN duaEntry de ON de.entryFk = e.id
@ -20,9 +20,7 @@ BEGIN
AND de.customsValue
AND ii.isBooked = FALSE;
DECLARE CONTINUE HANDLER FOR NOT FOUND SET done = TRUE;
OPEN rs;
DECLARE CONTINUE HANDLER FOR NOT FOUND SET vDone = TRUE;
UPDATE invoiceIn ii
JOIN entry e ON e.invoiceInFk = ii.id
@ -36,38 +34,36 @@ BEGIN
e.isConfirmed = TRUE
WHERE d.id = vDuaFk;
SELECT IFNULL(ASIEN,0) INTO vASIEN
FROM dua
WHERE id = vDuaFk;
SELECT ASIEN INTO vBookEntry FROM dua WHERE id = vDuaFk;
FETCH rs INTO vInvoiceFk;
IF vBookEntry IS NULL THEN
SELECT YEAR(IFNULL(ii.bookEntried, d.bookEntried)) INTO vFiscalYear
FROM invoiceIn ii
JOIN entry e ON e.invoiceInFk = ii.id
JOIN duaEntry de ON de.entryFk = e.id
JOIN dua d ON d.id = de.duaFk
WHERE d.id = vDuaFk
LIMIT 1;
CALL ledger_next(vFiscalYear, FALSE, vBookEntry);
END IF;
WHILE NOT done DO
OPEN vInvoicesIn;
CALL invoiceIn_booking(vInvoiceFk);
IF vCounter > 0 OR vASIEN > 0 THEN
UPDATE XDiario x
JOIN ledgerConfig lc ON lc.lastBookEntry = x.ASIEN
SET x.ASIEN = vASIEN;
ELSE
SELECT lastBookEntry INTO vASIEN FROM ledgerConfig;
l: LOOP
SET vDone = FALSE;
FETCH vInvoicesIn INTO vInvoiceFk;
IF vDone THEN
LEAVE l;
END IF;
SET vCounter = vCounter + 1;
CALL invoiceIn_booking(vInvoiceFk, vBookEntry);
END LOOP;
FETCH rs INTO vInvoiceFk;
END WHILE;
CLOSE rs;
CLOSE vInvoicesIn;
UPDATE dua
SET ASIEN = vASIEN
SET ASIEN = vBookEntry
WHERE id = vDuaFk;
UPDATE invoiceIn ii

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

@ -12,7 +12,7 @@ BEGIN
WHERE id = vDuaFk;
IF vBookNumber IS NULL OR NOT vBookNumber THEN
CALL ledger_next(YEAR(vBookDated), vBookNumber);
CALL ledger_next(YEAR(vBookDated), FALSE, vBookNumber);
END IF;
-- Apunte de la aduana

21
db/routines/vn/procedures/invoiceIn_booking.sql
View File

@ -1,7 +1,17 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`invoiceIn_booking`(vSelf INT)
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`invoiceIn_booking`(
vSelf INT,
vBookNumber INT
)
BEGIN
DECLARE vBookNumber INT;
/**
* Genera la contabilidad para una factura y la marca como contabilizada
* Cuadra el asiento generado en si encuentra problemas derivados
* de los calculos con decimales
*
* @param vSelf Id invoiceIn
* @param vBookEntry Id de asiento, si es NULL se genera uno nuevo
*/
DECLARE vFiscalYear INT;
CREATE OR REPLACE TEMPORARY TABLE tInvoiceIn
@ -58,7 +68,10 @@ BEGIN
WHERE ii.id = vSelf;
SELECT YEAR(bookEntried) INTO vFiscalYear FROM tInvoiceIn LIMIT 1;
CALL ledger_next(vFiscalYear, vBookNumber);
IF vBookNumber IS NULL THEN
CALL ledger_next(vFiscalYear, FALSE, vBookNumber);
END IF;
-- Apunte del proveedor
INSERT INTO XDiario(
@ -187,7 +200,7 @@ BEGIN
LEFT JOIN (
SELECT e.id
FROM tInvoiceIn tii
JOIN expense e ON e.id = tii.expenseFk
JOIN expense e ON e.id = tii.expenseFk
WHERE e.isWithheld
LIMIT 1
) eWithheld ON TRUE

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

@ -61,7 +61,7 @@ BEGIN
WHERE io.id = vInvoice;
SELECT YEAR(FECHA) INTO vFiscalYear FROM rs LIMIT 1;
CALL ledger_next(vFiscalYear, vBookNumber);
CALL ledger_next(vFiscalYear, FALSE, vBookNumber);
-- Linea del cliente
INSERT INTO XDiario(
ASIEN,

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

@ -28,7 +28,7 @@ BEGIN
DECLARE vIsOriginalAClient BOOL;
DECLARE vPayMethodCompensation INT;
CALL ledger_next(YEAR(vDated), vNewBookEntry);
CALL ledger_next(YEAR(vDated), FALSE, vNewBookEntry);
SELECT COUNT(id) INTO vIsOriginalAClient
FROM client

27
db/routines/vn/procedures/ledger_next.sql
View File

@ -1,6 +1,7 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`ledger_next`(
IN vFiscalYear INT,
IN vIsManageTransaction BOOLEAN,
OUT vLastBookEntry INT
)
BEGIN
@ -22,13 +23,15 @@ BEGIN
CALL util.throw('Fiscal year is required');
END IF;
SELECT @@in_transaction INTO vHasStartTransaction;
IF NOT vIsManageTransaction THEN
SELECT @@in_transaction INTO vHasStartTransaction;
IF NOT vHasStartTransaction THEN
START TRANSACTION;
ELSE
SAVEPOINT sp;
END IF;
IF NOT vHasStartTransaction THEN
START TRANSACTION;
ELSE
SAVEPOINT sp;
END IF;
END IF;
SELECT bookEntry + 1 INTO vLastBookEntry
FROM ledgerCompany
@ -46,10 +49,12 @@ BEGIN
SET bookEntry = vLastBookEntry
WHERE fiscalYear = vFiscalYear;
IF vHasStartTransaction THEN
RELEASE SAVEPOINT sp;
ELSE
COMMIT;
END IF;
IF NOT vIsManageTransaction THEN
IF vHasStartTransaction THEN
RELEASE SAVEPOINT sp;
ELSE
COMMIT;
END IF;
END IF;
END$$
DELIMITER ;

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

@ -39,7 +39,7 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`xdiario_new`(
*/
BEGIN
IF vBookNumber IS NULL THEN
CALL ledger_next(YEAR(vDated), vBookNumber);
CALL ledger_next(YEAR(vDated), FALSE, vBookNumber);
END IF;
INSERT INTO XDiario

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

@ -9,13 +9,12 @@ BEGIN
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 vIsCash
FROM accounting a
JOIN accountingType at2 ON at2.id = a.accountingTypeFk
WHERE a.id = NEW.bankFk;
IF vIsCash THEN
IF vIsCash THEN
SELECT account INTO vBankAccount
FROM accounting
WHERE id = NEW.bankFk;
@ -24,7 +23,7 @@ BEGIN
FROM supplier
WHERE id = NEW.supplierFk;
CALL ledger_next(YEAR(NEW.received), NEW.companyFk, vNewBookEntry);
CALL ledger_next(YEAR(NEW.received), TRUE, vNewBookEntry);
INSERT INTO XDiario (
ASIEN,

24
db/versions/11065-yellowChrysanthemum/00-modifyInvoiceInPrivileges.sql Normal file
View File

@ -0,0 +1,24 @@
REVOKE UPDATE ON vn. invoiceIn FROM administrative, hrBoss, buyer, logistic;
GRANT UPDATE (id,
serialNumber,
serial,
supplierFk,
issued,
supplierRef,
currencyFk,
created,
companyFk,
docFk,
booked,
operated,
siiTypeInvoiceInFk,
cplusRectificationTypeFk,
cplusSubjectOpFk,
cplusTaxBreakFk,
siiTrascendencyInvoiceInFk,
bookEntried,
isVatDeductible,
withholdingSageFk,
expenseFkDeductible,
editorFk
) ON vn.invoiceIn TO administrative, hrBoss, buyer, logistic;

23
db/versions/11065-yellowChrysanthemum/01-modifyInvoiceInAcls.sql Normal file
View File

@ -0,0 +1,23 @@
UPDATE salix.ACL
SET accessType = 'READ'
WHERE principalId IN ('administrative','buyer')
AND model = 'invoiceIn'
AND property = '*';
INSERT INTO salix.ACL (model, property, accessType, permission, principalType, principalId)
VALUES
('InvoiceIn', 'updateInvoiceIn', 'WRITE', 'ALLOW', 'ROLE', 'administrative'),
('InvoiceIn', 'clone', 'WRITE', 'ALLOW', 'ROLE', 'administrative'),
('InvoiceIn', 'corrective', 'WRITE', 'ALLOW', 'ROLE', 'administrative'),
('InvoiceIn', 'exchangeRateUpdate', 'WRITE', 'ALLOW', 'ROLE', 'administrative'),
('InvoiceIn', 'invoiceInEmail', 'WRITE', 'ALLOW', 'ROLE', 'administrative'),
('InvoiceIn', 'toBook', 'WRITE', 'ALLOW', 'ROLE', 'administrative'),
('InvoiceIn', 'toUnbook', 'WRITE', 'ALLOW', 'ROLE', 'administrative'),
('InvoiceIn', 'deleteById', 'WRITE', 'ALLOW', 'ROLE', 'administrative'),
('InvoiceIn', 'updateInvoiceIn', 'WRITE', 'ALLOW', 'ROLE', 'buyer'),
('InvoiceIn', 'clone', 'WRITE', 'ALLOW', 'ROLE', 'buyer'),
('InvoiceIn', 'corrective', 'WRITE', 'ALLOW', 'ROLE', 'buyer'),
('InvoiceIn', 'exchangeRateUpdate', 'WRITE', 'ALLOW', 'ROLE', 'buyer'),
('InvoiceIn', 'invoiceInEmail', 'WRITE', 'ALLOW', 'ROLE', 'buyer'),
('InvoiceIn', 'toBook', 'WRITE', 'ALLOW', 'ROLE', 'buyer'),
('InvoiceIn', 'deleteById', 'WRITE', 'ALLOW', 'ROLE', 'buyer');

5
db/versions/11075-salmonLilium/00-firstScript.sql Normal file
View File

@ -0,0 +1,5 @@
-- Place your SQL code here
ALTER TABLE vn.mrwConfig ADD IF NOT EXISTS defaultHeight INT UNSIGNED NULL COMMENT 'default height in centimeters';
ALTER TABLE vn.mrwConfig ADD IF NOT EXISTS defaultLength INT UNSIGNED NULL COMMENT 'default length in centimeters';
ALTER TABLE vn.mrwConfig ADD IF NOT EXISTS defaultWidth INT UNSIGNED NULL COMMENT 'default width in centimeters';
ALTER TABLE vn.mrwConfig ADD IF NOT EXISTS defaultWeight INT UNSIGNED NULL COMMENT 'default weight in centimeters';

11
modules/client/back/models/XDiario.json
View File

@ -76,7 +76,16 @@
},
"enlazadoSage": {
"type": "boolean"
}
},
"enlazado": {
"type": "boolean"
},
"key": {
"type": "number",
"mysql": {
"columnName": "CLAVE"
}
}
},
"relations": {
"company": {

32
modules/invoiceIn/back/methods/invoice-in/specs/toUnbook.spec.js Normal file
View File

@ -0,0 +1,32 @@
const models = require('vn-loopback/server/server').models;
describe('invoiceIn toUnbook()', () => {
it('should check that invoiceIn is unbooked', async() => {
const userId = 1;
const ctx = {
req: {
accessToken: {userId: userId},
headers: {origin: 'http://localhost:5000'},
}
};
const invoiceInId = 1;
const tx = await models.InvoiceIn.beginTransaction({});
const options = {transaction: tx};
try {
await models.InvoiceIn.toBook(ctx, invoiceInId, options);
const bookEntry = await models.InvoiceIn.toUnbook(ctx, invoiceInId, options);
const invoiceIn = await models.InvoiceIn.findById(invoiceInId, null, options);
expect(bookEntry.accountingEntries).toEqual(4);
expect(bookEntry.isLinked).toBeFalsy();
expect(invoiceIn.isBooked).toEqual(false);
await tx.rollback();
} catch (e) {
await tx.rollback();
throw e;
}
});
});

2
modules/invoiceIn/back/methods/invoice-in/toBook.js
View File

@ -32,7 +32,7 @@ module.exports = Self => {
}
try {
await Self.rawSql(`CALL vn.invoiceIn_booking(?)`, [id], myOptions);
await Self.rawSql(`CALL vn.invoiceIn_booking(?, NULL)`, [id], myOptions);
if (tx) await tx.commit();
} catch (e) {
if (tx) await tx.rollback();

80
modules/invoiceIn/back/methods/invoice-in/toUnbook.js Normal file
View File

@ -0,0 +1,80 @@
module.exports = Self => {
Self.remoteMethodCtx('toUnbook', {
description: 'To unbook the invoiceIn',
accessType: 'WRITE',
accepts: {
arg: 'id',
type: 'number',
required: true,
description: 'The invoiceIn id',
http: {source: 'path'}
},
returns: {
type: 'object',
root: true
},
http: {
path: '/:id/toUnbook',
verb: 'POST'
}
});
Self.toUnbook = async(ctx, invoiceInId, options) => {
let tx;
const models = Self.app.models;
const myOptions = {userId: ctx.req.accessToken.userId};
if (typeof options == 'object')
Object.assign(myOptions, options);
if (!myOptions.transaction) {
tx = await Self.beginTransaction({});
myOptions.transaction = tx;
}
try {
let isLinked;
let accountingEntries;
let bookEntry = await models.Xdiario.findOne({
fields: ['ASIEN'],
where: {
and: [
{key: invoiceInId},
{enlazado: false},
{enlazadoSage: false}
]
}
}, myOptions);
let asien = bookEntry?.ASIEN;
if (asien) {
accountingEntries = await models.Xdiario.count({ASIEN: asien}, myOptions);
await models.Xdiario.destroyAll({ASIEN: asien}, myOptions);
await Self.updateAll({id: invoiceInId}, {isBooked: false}, myOptions);
} else {
const linkedBookEntry = await models.Xdiario.findOne({
fields: ['ASIEN'],
where: {
key: invoiceInId,
and: [{or: [{enlazado: true, enlazadoSage: true}]}]
}
}, myOptions);
asien = linkedBookEntry?.ASIEN;
isLinked = true;
}
if (tx) await tx.commit();
return {
isLinked,
bookEntry: asien,
accountingEntries
};
} catch (e) {
if (tx) await tx.rollback();
throw e;
}
};
};

104
modules/invoiceIn/back/methods/invoice-in/updateInvoiceIn.js Normal file
View File

@ -0,0 +1,104 @@
module.exports = Self => {
Self.remoteMethodCtx('updateInvoiceIn', {
description: 'To update the invoiceIn attributes',
accessType: 'WRITE',
accepts: [{
arg: 'id',
type: 'number',
required: true,
description: 'The invoiceIn id',
http: {source: 'path'}
}, {
arg: 'supplierFk',
type: 'number',
required: true
}, {
arg: 'supplierRef',
type: 'any',
}, {
arg: 'issued',
type: 'any',
}, {
arg: 'operated',
type: 'any',
}, {
arg: 'deductibleExpenseFk',
type: 'any',
}, {
arg: 'dmsFk',
type: 'any',
}, {
arg: 'bookEntried',
type: 'any',
}, {
arg: 'booked',
type: 'any',
}, {
arg: 'currencyFk',
type: 'number',
required: true
}, {
arg: 'companyFk',
type: 'any',
}, {
arg: 'withholdingSageFk',
type: 'any',
},
],
returns: {
type: 'object',
root: true
},
http: {
path: '/:id/updateInvoiceIn',
verb: 'PATCH'
}
});
Self.updateInvoiceIn = async(ctx,
id,
supplierFk,
supplierRef,
issued,
operated,
deductibleExpenseFk,
dmsFk,
bookEntried,
booked,
currencyFk,
companyFk,
withholdingSageFk,
options
) => {
let tx;
const myOptions = {userId: ctx.req.accessToken.userId};
if (typeof options == 'object') Object.assign(myOptions, options);
if (!myOptions.transaction) {
tx = await Self.beginTransaction({});
myOptions.transaction = tx;
}
try {
const invoiceIn = await Self.findById(id, null, myOptions);
invoiceIn.updateAttributes({supplierFk,
supplierRef,
issued,
operated,
deductibleExpenseFk,
dmsFk,
bookEntried,
booked,
currencyFk,
companyFk,
withholdingSageFk
}, myOptions);
if (tx) await tx.commit();
return invoiceIn;
} catch (e) {
if (tx) await tx.rollback();
throw e;
}
};
};

2
modules/invoiceIn/back/models/invoice-in.js
View File

@ -11,6 +11,8 @@ module.exports = Self => {
require('../methods/invoice-in/getSerial')(Self);
require('../methods/invoice-in/corrective')(Self);
require('../methods/invoice-in/exchangeRateUpdate')(Self);
require('../methods/invoice-in/toUnbook')(Self);
require('../methods/invoice-in/updateInvoiceIn')(Self);
Self.rewriteDbError(function(err) {
if (err.code === 'ER_ROW_IS_REFERENCED_2' && err.sqlMessage.includes('vehicleInvoiceIn'))

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

@ -1,4 +1,4 @@
<mg-ajax path="InvoiceIns/{{patch.params.id}}" options="vnPatch"></mg-ajax>
<mg-ajax path="InvoiceIns/{{patch.params.id}}/updateInvoiceIn" options="vnPatch"></mg-ajax>
<vn-watcher
vn-id="watcher"
data="$ctrl.invoiceIn"

2
modules/item/back/models/expense.json
View File

@ -9,7 +9,7 @@
"properties": {
"id": {
"id": true,
"type": "number",
"type": "string",
"description": "Identifier"
},
"name": {