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Merge branch 'dev' into 5447-TravelExtraCommunity
gitea/salix/pipeline/pr-dev This commit looks good Details

This commit is contained in:
Jon Elias 2024-05-23 07:26:47 +00:00
parent e902a84d10 4c5f46eb9b
commit a1f4c58adf
94 changed files with 1627 additions and 839 deletions
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1
CHANGELOG.md
View File

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

6
README.md
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@ -54,6 +54,12 @@ For end-to-end tests run from project's root.
$ npm run test:e2e $ npm run test:e2e
``` ```
## Generate changeLog test → master
```
$ bash changelog.sh
```
## Visual Studio Code extensions ## Visual Studio Code extensions
Open Visual Studio Code, press Ctrl+P and paste the following commands. 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 => { module.exports = Self => {
Self.remoteMethodCtx('sendCheckingPresence', { Self.remoteMethodCtx('sendCheckingPresence', {
description: 'Creates a message in the chat model checking the user status', description: 'Creates a message in the chat model checking the user status',
@ -37,7 +39,7 @@ module.exports = Self => {
if (!recipient) if (!recipient)
throw new Error(`Could not send message "${message}" to worker id ${recipientId} from user ${userId}`); throw new Error(`Could not send message "${message}" to worker id ${recipientId} from user ${userId}`);
if (process.env.NODE_ENV == 'test') if (!isProduction())
message = `[Test:Environment to user ${userId}] ` + message; message = `[Test:Environment to user ${userId}] ` + message;
const chat = await models.Chat.create({ const chat = await models.Chat.create({

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

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

3
back/methods/dms/deleteTrashFiles.js
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@ -1,6 +1,7 @@
const UserError = require('vn-loopback/util/user-error'); const UserError = require('vn-loopback/util/user-error');
const fs = require('fs-extra'); const fs = require('fs-extra');
const path = require('path'); const path = require('path');
const isProduction = require('vn-loopback/server/boot/isProduction');
module.exports = Self => { module.exports = Self => {
Self.remoteMethod('deleteTrashFiles', { Self.remoteMethod('deleteTrashFiles', {
@ -22,7 +23,7 @@ module.exports = Self => {
if (typeof options == 'object') if (typeof options == 'object')
Object.assign(myOptions, options); Object.assign(myOptions, options);
if (process.env.NODE_ENV == 'test') if (!isProduction())
throw new UserError(`Action not allowed on the test environment`); throw new UserError(`Action not allowed on the test environment`);
const models = Self.app.models; 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 UserError = require('vn-loopback/util/user-error');
const axios = require('axios'); const axios = require('axios');
const isProduction = require('vn-loopback/server/boot/isProduction');
module.exports = Self => { module.exports = Self => {
Self.remoteMethodCtx('upload', { 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'); throw new UserError('Action not allowed on the test environment');
// delete old // delete old

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

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

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

@ -1,6 +1,7 @@
const UserError = require('vn-loopback/util/user-error'); const UserError = require('vn-loopback/util/user-error');
const fs = require('fs/promises'); const fs = require('fs/promises');
const path = require('path'); const path = require('path');
const isProduction = require('vn-loopback/server/boot/isProduction');
module.exports = Self => { module.exports = Self => {
Self.remoteMethodCtx('upload', { Self.remoteMethodCtx('upload', {
@ -41,7 +42,7 @@ module.exports = Self => {
if (!hasWriteRole) if (!hasWriteRole)
throw new UserError(`You don't have enough privileges`); 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`); throw new UserError(`Action not allowed on the test environment`);
// Upload file to temporary path // 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 xmlString = response.data;
const parser = new DOMParser(); const parser = new DOMParser();
const xmlDoc = parser.parseFromString(xmlString, 'text/xml'); const xmlDoc = parser.parseFromString(xmlString, 'text/xml');
const [resultElement] = xmlDoc.getElementsByTagName('Mensaje'); return xmlDoc.getElementsByTagName('Mensaje')[0].textContent;
return resultElement.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`); throw new UserError(`Some mrwConfig parameters are not set`);
const query = const query =
`SELECT CASE co.code `SELECT
CASE co.code
WHEN 'ES' THEN a.postalCode WHEN 'ES' THEN a.postalCode
WHEN 'PT' THEN LEFT(a.postalCode, 4) WHEN 'PT' THEN LEFT(a.postalCode, 4)
WHEN 'AD' THEN REPLACE(a.postalCode, 'AD', '00') 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 getLabelResponse = await sendXmlDoc('getLabel', {mrw, shipmentId}, 'text/xml');
const file = getTextByTag(getLabelResponse, 'EtiquetaFile'); const file = getTextByTag(getLabelResponse, 'EtiquetaFile');
try { if (tx) await tx.commit();
await models.Expedition.updateAll({id: expeditionFk}, {externalId: shipmentId}, myOptions);
if (tx) await tx.commit(); return {shipmentId, file};
} catch (error) {
if (tx) await tx.rollback();
throw error;
}
return file;
}; };
function getTextByTag(xmlDoc, tag) { 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())); 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() => { it('should fail if mrwConfig has no data', async() => {

3
back/methods/notification/send.js
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@ -1,4 +1,5 @@
const {Email} = require('vn-print'); const {Email} = require('vn-print');
const isProduction = require('vn-loopback/server/boot/isProduction');
module.exports = Self => { module.exports = Self => {
Self.remoteMethod('send', { Self.remoteMethod('send', {
@ -70,7 +71,7 @@ module.exports = Self => {
const newParams = Object.assign({}, queueParams, sendParams); const newParams = Object.assign({}, queueParams, sendParams);
const email = new Email(queueName, newParams); const email = new Email(queueName, newParams);
if (process.env.NODE_ENV != 'test') if (isProduction())
await email.send(); await email.send();
await queue.updateAttribute('status', statusSent); await queue.updateAttribute('status', statusSent);

3
back/model-config.json
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@ -186,5 +186,8 @@
}, },
"AgencyWorkCenter": { "AgencyWorkCenter": {
"dataSource": "vn" "dataSource": "vn"
},
"RouteConfig": {
"dataSource": "vn"
} }
} }

18
back/models/routeConfig.json Normal file
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@ -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
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@ -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": { "vn": {
"view": { "view": {
"expeditionPallet_Print": "288cbd6e8289df083ed5eb1a2c808f7a82ba4c90c8ad9781104808a7a54471fb" "expeditionPallet_Print": "06613719475fcdba8309607c38cc78efc2e348cca7bc96b48dc3ae3c12426f54"
} }
} }
} }

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

8
db/routines/vn/events/client_userDisable.sql Normal file
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@ -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 ;

41
db/routines/vn/functions/xdiario_new.sql
View File

@ -1,5 +1,6 @@
DELIMITER $$ DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` FUNCTION `vn`.`xdiario_new`(vAsiento INT, CREATE OR REPLACE DEFINER=`root`@`localhost` FUNCTION `vn`.`xdiario_new`(
vBookNumber INT,
vDated DATE, vDated DATE,
vSubaccount VARCHAR(12), vSubaccount VARCHAR(12),
vAccount VARCHAR(12), vAccount VARCHAR(12),
@ -12,33 +13,33 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` FUNCTION `vn`.`xdiario_new`(vAsient
vVat DOUBLE, vVat DOUBLE,
vRe DOUBLE, vRe DOUBLE,
vAux TINYINT, vAux TINYINT,
vCompany INT vCompanyFk INT
) )
RETURNS int(11) RETURNS int(11)
NOT DETERMINISTIC NOT DETERMINISTIC
NO SQL NO SQL
BEGIN BEGIN
IF vAsiento IS NULL THEN IF vBookNumber IS NULL THEN
CALL vn.ledger_next(vAsiento); CALL ledger_next(YEAR(vDated), vBookNumber);
END IF; END IF;
INSERT INTO XDiario INSERT INTO XDiario
SET ASIEN = vAsiento, SET ASIEN = vBookNumber,
FECHA = vDated, FECHA = vDated,
SUBCTA = vSubaccount, SUBCTA = vSubaccount,
CONTRA = vAccount, CONTRA = vAccount,
CONCEPTO = vConcept, CONCEPTO = vConcept,
EURODEBE = vDebit, EURODEBE = vDebit,
EUROHABER = vCredit, EUROHABER = vCredit,
BASEEURO = vEuro, BASEEURO = vEuro,
SERIE = vSerie, SERIE = vSerie,
FACTURA = vInvoice, FACTURA = vInvoice,
IVA = vVat, IVA = vVat,
RECEQUIV = vRe, RECEQUIV = vRe,
AUXILIAR = IF(vAux = FALSE, NULL, '*'), AUXILIAR = IF(vAux = FALSE, NULL, '*'),
MONEDAUSO = 2, MONEDAUSO = 2,
empresa_id = vCompany; empresa_id = vCompanyFk;
RETURN vAsiento; RETURN vBookNumber;
END$$ END$$
DELIMITER ; 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) CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`duaTaxBooking`(vDuaFk INT)
BEGIN BEGIN
DECLARE vBookNumber INT; DECLARE vBookNumber INT;
DECLARE vBookDated DATE; DECLARE vBookDated DATE;
DECLARE vDiff DECIMAL(10,2); DECLARE vDiff DECIMAL(10,2);
DECLARE vApunte BIGINT; 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 FROM dua
WHERE id = vDuaFk; WHERE id = vDuaFk;
IF vBookNumber IS NULL OR NOT vBookNumber THEN IF vBookNumber IS NULL OR NOT vBookNumber THEN
CALL ledger_next(vBookNumber); CALL ledger_next(YEAR(vBookDated), vBookNumber);
END IF; END IF;
-- Apunte de la aduana -- Apunte de la aduana
INSERT INTO XDiario( INSERT INTO XDiario(
ASIEN, ASIEN,
FECHA, FECHA,
SUBCTA, SUBCTA,
CONCEPTO, CONCEPTO,
EUROHABER, EUROHABER,
SERIE, SERIE,
empresa_id, empresa_id,
CLAVE, CLAVE,
FACTURA) 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 -- Apuntes por tipo de IVA y proveedor
vBookNumber, INSERT INTO XDiario(
d.bookEntried, ASIEN,
'4700000999', FECHA,
CONCAT('DUA ',d.`code`), SUBCTA,
sum(dt.base * dt.rate / 100) EUROHABER, CONTRA,
'R', EURODEBE,
d.companyFk, BASEEURO,
vDuaFk, CONCEPTO,
vDuaFk FACTURA,
FROM duaTax dt IVA,
JOIN dua d ON d.id = dt.duaFk AUXILIAR,
WHERE dt.duaFk = vDuaFk; SERIE,
FECHA_EX,
-- Apuntes por tipo de IVA y proveedor FECHA_OP,
FACTURAEX,
INSERT INTO XDiario( NFACTICK,
ASIEN, L340,
FECHA, LDIFADUAN,
SUBCTA, TIPOCLAVE,
CONTRA, TIPOEXENCI,
EURODEBE, TIPONOSUJE,
BASEEURO, TIPOFACT,
CONCEPTO, TIPORECTIF,
FACTURA, TERIDNIF,
IVA, TERNIF,
AUXILIAR, TERNOM,
SERIE, empresa_id,
FECHA_EX, FECREGCON)
FECHA_OP, SELECT vBookNumber ASIEN,
FACTURAEX, vBookDated FECHA,
NFACTICK, tr.account SUBCTA,
L340, '4330002067' CONTRA,
LDIFADUAN, SUM(dt.tax) EURODEBE,
TIPOCLAVE, SUM(dt.base) BASEEURO,
TIPOEXENCI, CONCAT('DUA nº',d.code) CONCEPTO,
TIPONOSUJE, d.id FACTURA,
TIPOFACT, dt.rate IVA,
TIPORECTIF, '*' AUXILIAR,
TERIDNIF, 'D' SERIE,
TERNIF, d.issued FECHA_EX,
TERNOM, d.operated FECHA_OP,
empresa_id, d.code FACTURAEX,
FECREGCON 1 NFACTICK,
) 1 L340,
TRUE LDIFADUAN,
SELECT 1 TIPOCLAVE,
vBookNumber ASIEN, 1 TIPOEXENCI,
vBookDated FECHA, 1 TIPONOSUJE,
tr.account SUBCTA, 5 TIPOFACT,
'4330002067' CONTRA, 1 TIPORECTIF,
sum(dt.tax) EURODEBE, IF(c.code = 'ES', 1, 4) TERIDNIF,
sum(dt.base) BASEEURO, s.nif TERNIF,
CONCAT('DUA nº',d.code) CONCEPTO, s.name TERNOM,
d.id FACTURA, d.companyFk,
dt.rate IVA, d.booked FECREGCON
'*' AUXILIAR, FROM duaTax dt
'D' SERIE, JOIN dua d ON dt.duaFk = d.id
d.issued FECHA_EX, JOIN (SELECT account, rate
d.operated FECHA_OP, FROM
d.code FACTURAEX, (SELECT rate, account
1 NFACTICK, FROM invoiceInTaxBookingAccount ta
1 L340, WHERE ta.effectived <= vBookDated
TRUE LDIFADUAN, AND taxAreaFk = 'WORLD'
1 TIPOCLAVE, ORDER BY ta.effectived DESC
1 TIPOEXENCI, LIMIT 10000000000000000000
1 TIPONOSUJE, ) tba
5 TIPOFACT, GROUP BY rate
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 ) tr ON tr.rate = dt.rate
JOIN supplier s ON s.id = d.companyFk JOIN supplier s ON s.id = d.companyFk
JOIN country c ON c.id = s.countryFk JOIN country c ON c.id = s.countryFk
WHERE d.id = vDuaFk WHERE d.id = vDuaFk
GROUP BY dt.rate; GROUP BY dt.rate;
SELECT SUM(EURODEBE) -SUM(EUROHABER), MAX(id) INTO vDiff, vApunte SELECT SUM(EURODEBE) -SUM(EUROHABER), MAX(id) INTO vDiff, vApunte
FROM XDiario FROM XDiario
@ -131,6 +125,5 @@ BEGIN
UPDATE dua UPDATE dua
SET ASIEN = vBookNumber SET ASIEN = vBookNumber
WHERE id = vDuaFk; WHERE id = vDuaFk;
END$$ END$$
DELIMITER ; DELIMITER ;

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

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

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

@ -1,59 +1,18 @@
DELIMITER $$ DELIMITER $$
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 BEGIN
/** /**
* Copies an entry buys to another buy. * Copies all buys from an entry to an entry.
* *
* @param vSelf The entry id * @param vSelf The entry id
* @param vCopyTo The destination entry id * @param vDestinationEntryFk The destination entry id
*/ */
INSERT INTO buy( CREATE OR REPLACE TEMPORARY TABLE tmp.buy
entryFk, SELECT id
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
FROM buy FROM buy
WHERE entryFk = vSelf; WHERE entryFk = vSelf;
CALL buy_clone(vDestinationEntryFk);
DROP TEMPORARY TABLE tmp.buy;
END$$ END$$
DELIMITER ; DELIMITER ;

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

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

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

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

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

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

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

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

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

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

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

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 ;

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 ;

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

@ -1,5 +1,13 @@
DELIMITER $$ DELIMITER $$
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 BEGIN
/** /**
* Compensa un pago o un recibo insertando en contabilidad * Compensa un pago o un recibo insertando en contabilidad
@ -9,20 +17,22 @@ BEGIN
* @param vBankFk banco de la compensacion * @param vBankFk banco de la compensacion
* @param vConcept descripcion * @param vConcept descripcion
* @param vAmount cantidad que se compensa * @param vAmount cantidad que se compensa
* @param vCompany empresa * @param vCompanyFk empresa
* @param vOriginalAccount cuenta contable desde la cual se compensa * @param vOriginalAccount cuenta contable desde la cual se compensa
* *
*/ */
DECLARE vNewBookEntry INT; DECLARE vNewBookEntry INT;
DECLARE vIsClientCompensation INT; DECLARE vIsClientCompensation INT;
DECLARE vClientFk INT; DECLARE vClientFk INT;
DECLARE vSupplierFk INT; DECLARE vSupplierFk INT;
DECLARE vIsOriginalAClient BOOL; DECLARE vIsOriginalAClient BOOL;
DECLARE vPayMethodCompensation INT; 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 SELECT id, COUNT(id) INTO vClientFk, vIsClientCompensation
FROM client FROM client
@ -31,7 +41,7 @@ BEGIN
SET @vAmount1:= 0.0; SET @vAmount1:= 0.0;
SET @vAmount2:= 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, VALUES ( vNewBookEntry,
vDated, vDated,
vOriginalAccount, vOriginalAccount,
@ -49,30 +59,51 @@ BEGIN
), ),
vCompanyFk vCompanyFk
), ),
( vNewBookEntry, ( vNewBookEntry,
vDated, vDated,
vCompensationAccount, vCompensationAccount,
vOriginalAccount, vOriginalAccount,
vConcept, vConcept,
@vAmount2, @vAmount2,
@vAmount1, @vAmount1,
vCompanyFk); vCompanyFk);
IF vIsClientCompensation THEN IF vIsClientCompensation THEN
IF vIsOriginalAClient THEN IF vIsOriginalAClient THEN
SET vAmount = -vAmount; SET vAmount = -vAmount;
END IF; 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';
INSERT INTO payment (received, dueDated, supplierFk, amount, bankFk, payMethodFk, concept, companyFk, isConciliated) INSERT INTO receipt
VALUES(vDated, vDated, vSupplierFk, vAmount, vBankFk, vPayMethodCompensation, vConcept, vCompanyFk, TRUE); SET invoiceFk = vConcept,
END IF; 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$$ END$$
DELIMITER ; DELIMITER ;

12
db/routines/vn/procedures/ledger_next.sql
View File

@ -1,9 +1,13 @@
DELIMITER $$ DELIMITER $$
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 vNewBookEntry INT
)
BEGIN BEGIN
UPDATE ledgerCompany
SET bookEntry = LAST_INSERT_ID(bookEntry + 1)
WHERE fiscalYear = vFiscalYear;
UPDATE vn.ledgerConfig SET lastBookEntry = LAST_INSERT_ID(lastBookEntry + 1); SET vNewBookEntry = LAST_INSERT_ID();
SET vNewBookEntry = LAST_INSERT_ID();
END$$ END$$
DELIMITER ; DELIMITER ;

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

@ -35,7 +35,7 @@ BEGIN
itemFk, itemFk,
longName, longName,
supplier, supplier,
entryFk, CONCAT('E',entryFk) entryFk,
landed, landed,
`in`, `in`,
`out`, `out`,
@ -49,16 +49,98 @@ BEGIN
itemFk, itemFk,
longName, longName,
supplier, supplier,
'previous', 'E previous',
vFromDated, vFromDated,
SUM(`in`), SUM(`in`),
SUM(`out`), SUM(`out`),
NULL, NULL,
buyingValue AVG(buyingValue)
FROM supplierPackaging FROM supplierPackaging
WHERE supplierFk = vSupplierFk WHERE supplierFk = vSupplierFk
AND landed < vFromDated AND landed < vFromDated
GROUP BY itemFk 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 ORDER BY itemFk, landed, entryFk
) sub ) sub
WHERE `out` OR `in`; WHERE `out` OR `in`;
@ -69,8 +151,8 @@ BEGIN
supplier, supplier,
entryFk, entryFk,
landed, landed,
`in`, CAST(`in` AS DECIMAL(10,0)) `in`,
`out`, CAST(`out` AS DECIMAL(10,0)) `out`,
warehouse, warehouse,
buyingValue, buyingValue,
balance balance

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

@ -27,7 +27,10 @@ BEGIN
SELECT DISTINCT clientFk SELECT DISTINCT clientFk
FROM ( FROM (
SELECT clientFk, SUM(quantity) totalQuantity 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 GROUP BY itemFk, clientFk
HAVING totalQuantity > 0)sub; HAVING totalQuantity > 0)sub;

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 ;

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` BEFORE UPDATE ON `deviceProductionUser`
FOR EACH ROW FOR EACH ROW
BEGIN BEGIN
CALL worker_checkMultipleDevice(NEW.userFk);
SET NEW.editorFk = account.myUser_getId(); SET NEW.editorFk = account.myUser_getId();
END$$ END$$
DELIMITER ; 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` BEFORE INSERT ON `payment`
FOR EACH ROW FOR EACH ROW
BEGIN BEGIN
DECLARE cuenta_banco,cuenta_proveedor DOUBLE; DECLARE vBankAccount DOUBLE;
DECLARE vNewBookEntry INT; DECLARE vSupplierAccount DOUBLE;
DECLARE bolCASH BOOLEAN; DECLARE vNewBookEntry INT;
DECLARE isSupplierActive BOOLEAN; 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 -- 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 SELECT (at2.code = 'cash') INTO vIsCash
FROM accounting a FROM accounting a
JOIN accountingType at2 ON at2.id = a.accountingTypeFk JOIN accountingType at2 ON at2.id = a.accountingTypeFk
WHERE a.id = NEW.bankFk; 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 SELECT account INTO vSupplierAccount
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
FROM supplier FROM supplier
WHERE id = NEW.supplierFk; WHERE id = NEW.supplierFk;
IF isSupplierActive = FALSE THEN CALL ledger_next(YEAR(NEW.received), NEW.companyFk, vNewBookEntry);
CALL util.throw('SUPPLIER_INACTIVE');
END IF;
IF ISNULL(NEW.workerFk) THEN INSERT INTO XDiario (
SET NEW.workerFk = account.myUser_getId(); ASIEN,
END IF; 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 ; DELIMITER ;

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

@ -19,11 +19,6 @@ BEGIN
`changedModelId` = OLD.id, `changedModelId` = OLD.id,
`userFk` = account.myUser_getId(); `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` SELECT i.ticketFk, i.id, s.`name`
INTO vTicketFk, vTicketTrackingFk, vStateName INTO vTicketFk, vTicketTrackingFk, vStateName
FROM ticketTracking i FROM ticketTracking i

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

@ -37,7 +37,7 @@ FROM (
) )
JOIN `vn`.`volumeConfig` `vc` JOIN `vn`.`volumeConfig` `vc`
) )
JOIN `vn`.`itemCost` `ic` ON( JOIN `vn`.`itemCost` `ic` FORCE INDEX (`PRIMARY`) ON(
`ic`.`itemFk` = `s`.`itemFk` `ic`.`itemFk` = `s`.`itemFk`
AND `ic`.`warehouseFk` = `t`.`warehouseFk` 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`.`workerFk` AS `Id_Trabajador`,
`c`.`weight` AS `weight`, `c`.`weight` AS `weight`,
`c`.`dispatched` AS `dispatched`, `c`.`dispatched` AS `dispatched`,
`c`.`containerFk` AS `container_id`,
`c`.`itemOriginalFk` AS `itemOriginalFk` `c`.`itemOriginalFk` AS `itemOriginalFk`
FROM `vn`.`buy` `c` 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;

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);

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

@ -1,3 +1,3 @@
ALTER TABLE pbx.sipConfig ALTER TABLE pbx.sipConfig
CHANGE incomingLimit `call-limit` varchar(10) 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;

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) { module.exports = function(Self) {
require('../methods/application/status')(Self); require('../methods/application/status')(Self);
require('../methods/application/post')(Self); require('../methods/application/post')(Self);

6
loopback/locale/es.json
View File

@ -355,6 +355,8 @@
"No results found": "No se han encontrado resultados", "No results found": "No se han encontrado resultados",
"InvoiceIn is already booked": "La factura recibida está contabilizada", "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", "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", "Select ticket or client": "Elija un ticket o un client",
"It was not able to create the invoice": "No se pudo crear la factura" "It was not able to create the invoice": "No se pudo crear la factura",
"This PDA is already assigned to another user": "This PDA is already assigned to another user",
"ticketCommercial": "El ticket {{ ticket }} para el vendedor {{ salesMan }} está en preparación. (mensaje generado automáticamente)"
} }

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

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

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

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

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

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

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

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

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

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

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

3
modules/mdb/back/methods/mdbVersion/upload.js
View File

@ -1,6 +1,7 @@
const fs = require('fs-extra'); const fs = require('fs-extra');
const path = require('path'); const path = require('path');
const UserError = require('vn-loopback/util/user-error'); const UserError = require('vn-loopback/util/user-error');
const isProduction = require('vn-loopback/server/boot/isProduction');
module.exports = Self => { module.exports = Self => {
Self.remoteMethodCtx('upload', { Self.remoteMethodCtx('upload', {
@ -111,7 +112,7 @@ module.exports = Self => {
const destinationFile = path.join( const destinationFile = path.join(
accessContainer.client.root, accessContainer.name, appName, `${toVersion}.7z`); accessContainer.client.root, accessContainer.name, appName, `${toVersion}.7z`);
if (process.env.NODE_ENV == 'test') if (!isProduction())
await fs.unlink(srcFile); await fs.unlink(srcFile);
else { else {
await fs.move(srcFile, destinationFile, { await fs.move(srcFile, destinationFile, {

10
modules/route/back/methods/roadmap/clone.js
View File

@ -62,12 +62,12 @@ module.exports = Self => {
const clone = await models.Roadmap.create(roadmap, options); const clone = await models.Roadmap.create(roadmap, options);
const expeditionTrucks = roadmap.expeditionTruck(); const roadmapStops = roadmap.roadmapStop();
expeditionTrucks.map(expeditionTruck => { roadmapStops.map(roadmapStop => {
expeditionTruck.roadmapFk = clone.id; roadmapStop.roadmapFk = clone.id;
return expeditionTruck; return roadmapStop;
}); });
await models.ExpeditionTruck.create(expeditionTrucks, options); await models.RoadmapStop.create(roadmapStops, options);
} }
await tx.commit(); await tx.commit();

2
modules/route/back/model-config.json
View File

@ -8,7 +8,7 @@
"DeliveryPoint": { "DeliveryPoint": {
"dataSource": "vn" "dataSource": "vn"
}, },
"ExpeditionTruck": { "RoadmapStop": {
"dataSource": "vn" "dataSource": "vn"
}, },
"Roadmap": { "Roadmap": {

4
modules/route/back/models/roadmap.json
View File

@ -54,9 +54,9 @@
"model": "Supplier", "model": "Supplier",
"foreignKey": "supplierFk" "foreignKey": "supplierFk"
}, },
"expeditionTruck": { "roadmapStop": {
"type": "hasMany", "type": "hasMany",
"model": "ExpeditionTruck", "model": "RoadmapStop",
"foreignKey": "roadmapFk" "foreignKey": "roadmapFk"
} }
} }

4
modules/route/back/models/expedition-truck.json → modules/route/back/models/roadmapStop.json
View File

@ -1,9 +1,9 @@
{ {
"name": "ExpeditionTruck", "name": "RoadmapStop",
"base": "VnModel", "base": "VnModel",
"options": { "options": {
"mysql": { "mysql": {
"table": "expeditionTruck" "table": "roadmapStop"
} }
}, },
"properties": { "properties": {

16
modules/route/front/roadmap/stops/index.html
View File

@ -1,22 +1,22 @@
<vn-crud-model <vn-crud-model
vn-id="model" vn-id="model"
url="ExpeditionTrucks" url="RoadmapStops"
where="{roadmapFk: $ctrl.$params.id}" where="{roadmapFk: $ctrl.$params.id}"
order="eta ASC" order="eta ASC"
data="$ctrl.expeditionTrucks" data="$ctrl.roadmapStops"
auto-load="true"> auto-load="true">
</vn-crud-model> </vn-crud-model>
<vn-watcher <vn-watcher
vn-id="watcher" vn-id="watcher"
data="$ctrl.expeditionTrucks" data="$ctrl.roadmapStops"
form="form"> form="form">
</vn-watcher> </vn-watcher>
<form class="vn-w-md" name="form" ng-submit="$ctrl.onSubmit()"> <form class="vn-w-md" name="form" ng-submit="$ctrl.onSubmit()">
<vn-card class="vn-pa-lg"> <vn-card class="vn-pa-lg">
<vn-horizontal ng-repeat="expeditionTruck in $ctrl.expeditionTrucks"> <vn-horizontal ng-repeat="roadmapStop in $ctrl.roadmapStops">
<vn-autocomplete vn-one <vn-autocomplete vn-one
label="Warehouse" label="Warehouse"
ng-model="expeditionTruck.warehouseFk" ng-model="roadmapStop.warehouseFk"
url="Warehouses" url="Warehouses"
show-field="name" show-field="name"
value-field="id" value-field="id"
@ -25,18 +25,18 @@
</vn-autocomplete> </vn-autocomplete>
<vn-date-picker vn-one <vn-date-picker vn-one
label="ETA date" label="ETA date"
ng-model="expeditionTruck.eta" ng-model="roadmapStop.eta"
rule> rule>
</vn-date-picker> </vn-date-picker>
<vn-input-time <vn-input-time
vn-one vn-one
label="ETA hour" label="ETA hour"
ng-model="expeditionTruck.eta"> ng-model="roadmapStop.eta">
</vn-input-time> </vn-input-time>
<vn-textArea <vn-textArea
vn-one vn-one
label="Description" label="Description"
ng-model="expeditionTruck.description" ng-model="roadmapStop.description"
rule> rule>
</vn-textArea> </vn-textArea>
<vn-none> <vn-none>

18
modules/route/front/roadmap/summary/index.html
View File

@ -49,7 +49,7 @@
vn-bind="+" vn-bind="+"
vn-tooltip="Add stop" vn-tooltip="Add stop"
icon="add_circle" icon="add_circle"
vn-click-stop="addExpeditionTruck.show()"> vn-click-stop="addRoadmapStop.show()">
</vn-icon-button> </vn-icon-button>
</a> </a>
</h4> </h4>
@ -61,9 +61,9 @@
</vn-tr> </vn-tr>
</vn-thead> </vn-thead>
<vn-tbody> <vn-tbody>
<vn-tr ng-repeat="expeditionTruck in summary.expeditionTruck"> <vn-tr ng-repeat="roadmapStop in summary.roadmapStop">
<vn-td>{{expeditionTruck.warehouse.name}}</vn-td> <vn-td>{{roadmapStop.warehouse.name}}</vn-td>
<vn-td expand>{{expeditionTruck.eta | date:'dd/MM/yyyy HH:mm'}}</vn-td> <vn-td expand>{{roadmapStop.eta | date:'dd/MM/yyyy HH:mm'}}</vn-td>
</vn-tr> </vn-tr>
</vn-tbody> </vn-tbody>
</vn-table> </vn-table>
@ -75,14 +75,14 @@
</vn-supplier-descriptor-popover> </vn-supplier-descriptor-popover>
<vn-dialog <vn-dialog
vn-id="addExpeditionTruck" vn-id="addRoadmapStop"
on-open="$ctrl.getETD()" on-open="$ctrl.getETD()"
on-accept="$ctrl.onAddAccept()"> on-accept="$ctrl.onAddAccept()">
<tpl-body> <tpl-body>
<vn-horizontal> <vn-horizontal>
<vn-autocomplete <vn-autocomplete
label="Warehouse" label="Warehouse"
ng-model="$ctrl.expeditionTruck.warehouseFk" ng-model="$ctrl.roadmapStop.warehouseFk"
url="Warehouses" url="Warehouses"
show-field="name" show-field="name"
value-field="id" value-field="id"
@ -93,18 +93,18 @@
<vn-horizontal> <vn-horizontal>
<vn-date-picker <vn-date-picker
label="ETA date" label="ETA date"
ng-model="$ctrl.expeditionTruck.eta" ng-model="$ctrl.roadmapStop.eta"
rule> rule>
</vn-date-picker> </vn-date-picker>
<vn-input-time <vn-input-time
label="ETA hour" label="ETA hour"
ng-model="$ctrl.expeditionTruck.eta"> ng-model="$ctrl.roadmapStop.eta">
</vn-input-time> </vn-input-time>
</vn-horizontal> </vn-horizontal>
<vn-horizontal> <vn-horizontal>
<vn-textArea <vn-textArea
label="Description" label="Description"
ng-model="$ctrl.expeditionTruck.description" ng-model="$ctrl.roadmapStop.description"
rule> rule>
</vn-textArea> </vn-textArea>
</vn-horizontal> </vn-horizontal>

12
modules/route/front/roadmap/summary/index.js
View File

@ -20,7 +20,7 @@ class Controller extends Component {
include: [ include: [
{relation: 'supplier'}, {relation: 'supplier'},
{relation: 'worker'}, {relation: 'worker'},
{relation: 'expeditionTruck', {relation: 'roadmapStop',
scope: { scope: {
include: [ include: [
{relation: 'warehouse'} {relation: 'warehouse'}
@ -36,19 +36,19 @@ class Controller extends Component {
const eta = new Date(this.roadmap.etd); const eta = new Date(this.roadmap.etd);
eta.setDate(eta.getDate() + 1); eta.setDate(eta.getDate() + 1);
this.expeditionTruck = {eta: eta}; this.roadmapStop = {eta: eta};
} }
onAddAccept() { onAddAccept() {
try { try {
const data = { const data = {
roadmapFk: this.roadmap.id, roadmapFk: this.roadmap.id,
warehouseFk: this.expeditionTruck.warehouseFk, warehouseFk: this.roadmapStop.warehouseFk,
eta: this.expeditionTruck.eta, eta: this.roadmapStop.eta,
description: this.expeditionTruck.description description: this.roadmapStop.description
}; };
this.$http.post(`ExpeditionTrucks`, data) this.$http.post(`RoadmapStops`, data)
.then(() => { .then(() => {
this.loadData(); this.loadData();
this.vnApp.showSuccess(this.$t('Data saved!')); this.vnApp.showSuccess(this.$t('Data saved!'));

9
modules/ticket/back/methods/ticket/closeAll.js
View File

@ -138,12 +138,13 @@ module.exports = Self => {
JOIN alertLevel al ON al.id = ts.alertLevel JOIN alertLevel al ON al.id = ts.alertLevel
JOIN agencyMode am ON am.id = t.agencyModeFk JOIN agencyMode am ON am.id = t.agencyModeFk
JOIN deliveryMethod dm ON dm.id = am.deliveryMethodFk JOIN deliveryMethod dm ON dm.id = am.deliveryMethodFk
JOIN zone z ON z.id = t.zoneFk LEFT JOIN ticketObservation tob ON tob.ticketFk = t.id
SET t.routeFk = NULL SET t.routeFk = NULL
WHERE DATE(t.shipped) BETWEEN ? - INTERVAL 2 DAY AND util.dayEnd(?) WHERE DATE(t.shipped) BETWEEN ? - INTERVAL 2 DAY AND util.dayEnd(?)
AND al.code NOT IN('DELIVERED','PACKED') AND al.code NOT IN ('DELIVERED', 'PACKED')
AND t.routeFk AND NOT t.packages
AND z.name LIKE '%MADRID%'`, [toDate, toDate], {userId: ctx.req.accessToken.userId}); AND tob.id IS NULL
AND t.routeFk`, [toDate, toDate], {userId: ctx.req.accessToken.userId});
return { return {
message: 'Success' message: 'Success'

4
modules/ticket/back/models/expeditionPallet.json
View File

@ -23,9 +23,9 @@
} }
}, },
"relations": { "relations": {
"expeditionTruck": { "roadmapStop": {
"type": "belongsTo", "type": "belongsTo",
"model": "ExpeditionTruck", "model": "RoadmapStop",
"foreignKey": "truckFk" "foreignKey": "truckFk"
} }
} }

3
modules/ticket/back/models/ticket-log.json
View File

@ -8,7 +8,8 @@
}, },
"properties": { "properties": {
"id": { "id": {
"type": "string" "type": "number",
"id": true
}, },
"originFk": { "originFk": {
"type": "number" "type": "number"

11
modules/ticket/front/descriptor-menu/index.js
View File

@ -37,18 +37,19 @@ class Controller extends Section {
}); });
const filter = { const filter = {
fields: ['originFk', 'creationDate', 'newInstance'], fields: ['id', 'originFk', 'creationDate', 'newInstance'],
where: { where: {
originFk: value, originFk: value,
newInstance: {like: '%"isDeleted":true%'} newInstance: {like: '%"isDeleted":true%'}
}, },
order: 'creationDate DESC' order: 'creationDate DESC',
limit: 1
}; };
this.$http.get(`TicketLogs/findOne`, {filter}) this.$http.get(`TicketLogs`, {filter})
.then(res => { .then(res => {
if (res && res.data) { if (res && res.data && res.data.length) {
const now = Date.vnNew(); const now = Date.vnNew();
const maxDate = new Date(res.data.creationDate); const maxDate = new Date(res.data[0].creationDate);
maxDate.setHours(maxDate.getHours() + 1); maxDate.setHours(maxDate.getHours() + 1);
if (now <= maxDate) if (now <= maxDate)
return this.canRestoreTicket = true; return this.canRestoreTicket = true;

23
modules/worker/back/methods/worker/getAvailablePda.js Normal file
View File

@ -0,0 +1,23 @@
module.exports = Self => {
Self.remoteMethod('getAvailablePda', {
description: 'returns devices without user',
accessType: 'READ',
accepts: [],
returns: {
type: 'array',
root: true
},
http: {
path: `/getAvailablePda`,
verb: 'GET'
}
});
Self.getAvailablePda = async() => {
return Self.app.models.DeviceProduction.rawSql(
`SELECT d.*
FROM deviceProduction d
LEFT JOIN deviceProductionUser du ON du.deviceProductionFk = d.id
WHERE du.deviceProductionFk IS NULL`
);
};
};

13
modules/worker/back/methods/worker/specs/getAvailablePda.spec.js Normal file
View File

@ -0,0 +1,13 @@
const models = require('vn-loopback/server/server').models;
describe('worker getAvailablePda()', () => {
it('should return a Pda that has no user assigned', async() => {
const [{id}] = await models.Worker.getAvailablePda();
const deviceProductionUser = await models.DeviceProductionUser.findOne({
where: {deviceProductionFk: id}
});
expect(!deviceProductionUser).toBeTruthy();
});
});

8
modules/worker/back/models/device-production-user.js Normal file
View File

@ -0,0 +1,8 @@
const UserError = require('vn-loopback/util/user-error');
module.exports = Self => {
Self.rewriteDbError(function(err) {
if (err.code === 'ER_DUP_ENTRY')
return new UserError(`This PDA is already assigned to another user`);
return err;
});
};

12
modules/worker/back/models/device-production-user.json
View File

@ -14,6 +14,10 @@
} }
}, },
"properties": { "properties": {
"id": {
"type": "number",
"id": true
},
"deviceProductionFk": { "deviceProductionFk": {
"type": "number", "type": "number",
"id": true "id": true
@ -21,6 +25,9 @@
"userFk": { "userFk": {
"type": "number" "type": "number"
}, },
"simSerialNumber": {
"type": "string"
},
"created": { "created": {
"type": "date" "type": "date"
} }
@ -36,5 +43,10 @@
"model": "User", "model": "User",
"foreignKey": "userFk" "foreignKey": "userFk"
} }
},
"scope": {
"include":{
"relation": "deviceProduction"
}
} }
} }

1
modules/worker/back/models/worker.js
View File

@ -20,6 +20,7 @@ module.exports = Self => {
require('../methods/worker/search')(Self); require('../methods/worker/search')(Self);
require('../methods/worker/isAuthorized')(Self); require('../methods/worker/isAuthorized')(Self);
require('../methods/worker/setPassword')(Self); require('../methods/worker/setPassword')(Self);
require('../methods/worker/getAvailablePda')(Self);
Self.validateAsync('fi', tinIsValid, { Self.validateAsync('fi', tinIsValid, {
message: 'Invalid TIN' message: 'Invalid TIN'

16
modules/worker/back/models/worker.json
View File

@ -62,7 +62,23 @@
}, },
"isFreelance": { "isFreelance": {
"type" : "boolean" "type" : "boolean"
},
"fiDueDate": {
"type": "date"
},
"hasMachineryAuthorized": {
"type": "boolean"
},
"seniority": {
"type": "date"
},
"isDisable": {
"type": "boolean"
},
"isSsDiscounted": {
"type": "boolean"
} }
}, },
"relations": { "relations": {
"user": { "user": {

50
modules/worker/front/pda/index.html
View File

@ -1,50 +0,0 @@
<div class="vn-w-md" ng-show="$ctrl.currentPDA">
<vn-card class="vn-pa-lg">
<vn-horizontal>
<vn-textfield
label="Current PDA"
ng-model="$ctrl.currentPDA.description"
disabled="true">
<append>
<vn-icon-button
icon="delete"
vn-tooltip="Deallocate PDA"
ng-click="$ctrl.deallocatePDA()"
vn-acl="hr, productionAssi">
</vn-icon-button>
</append>
</vn-textfield>
</vn-horizontal>
</vn-card>
</div>
<form name="form" ng-show="!$ctrl.currentPDA" ng-submit="$ctrl.allocatePDA()" class="vn-w-md">
<vn-card class="vn-pa-lg">
<vn-horizontal>
<vn-autocomplete
vn-acl="hr, productionAssi"
ng-model="$ctrl.newPDA"
url="DeviceProductions"
fields="['id', 'modelFk', 'serialNumber']"
where="{'stateFk': 'idle'}"
label="New PDA"
order="id"
value-field="id"
show-field="serialNumber">
<tpl-item>
<div>
ID: {{id}}
</div>
<div class="text-caption text-grey">
{{modelFk}}, {{serialNumber}}
</div>
</tpl-item>
</vn-autocomplete>
</vn-horizontal>
</vn-card>
<vn-button-bar>
<vn-submit
disabled="!$ctrl.newPDA"
label="Assign">
</vn-submit>
</vn-button-bar>
</form>

45
modules/worker/front/pda/index.js
View File

@ -1,53 +1,18 @@
import ngModule from '../module'; import ngModule from '../module';
import Section from 'salix/components/section'; import Section from 'salix/components/section';
import './style.scss';
class Controller extends Section { class Controller extends Section {
constructor($element, $) { constructor($element, $) {
super($element, $); super($element, $);
const filter = {
where: {userFk: this.$params.id},
include: {relation: 'deviceProduction'}
};
this.$http.get('DeviceProductionUsers', {filter}).
then(res => {
if (res.data && res.data.length > 0)
this.setCurrentPDA(res.data[0]);
});
} }
deallocatePDA() { async $onInit() {
this.$http.post(`Workers/${this.$params.id}/deallocatePDA`, {pda: this.currentPDA.deviceProductionFk}) const url = await this.vnApp.getUrl(`worker/${this.$params.id}/pda`);
.then(() => { this.$state.go('worker.card.summary', {id: this.$params.id});
this.vnApp.showSuccess(this.$t('PDA deallocated')); window.location.href = url;
delete this.currentPDA;
});
}
allocatePDA() {
this.$http.post(`Workers/${this.$params.id}/allocatePDA`, {pda: this.newPDA})
.then(res => {
if (res.data)
this.setCurrentPDA(res.data);
this.vnApp.showSuccess(this.$t('PDA allocated'));
delete this.newPDA;
});
}
setCurrentPDA(data) {
this.currentPDA = data;
this.currentPDA.description = [];
this.currentPDA.description.push(`ID: ${this.currentPDA.deviceProductionFk}`);
this.currentPDA.description.push(`${this.$t('Model')}: ${this.currentPDA.deviceProduction.modelFk}`);
this.currentPDA.description.push(`${this.$t('Serial Number')}: ${this.currentPDA.deviceProduction.serialNumber}`);
this.currentPDA.description = this.currentPDA.description.join(' ');
} }
} }
Controller.$inject = ['$element', '$scope'];
ngModule.vnComponent('vnWorkerPda', { ngModule.vnComponent('vnWorkerPda', {
template: require('./index.html'), controller: Controller
controller: Controller,
}); });

72
modules/worker/front/pda/index.spec.js
View File

@ -1,72 +0,0 @@
import './index';
describe('Worker', () => {
describe('Component vnWorkerPda', () => {
let $httpBackend;
let $scope;
let $element;
let controller;
beforeEach(ngModule('worker'));
beforeEach(inject(($componentController, $rootScope, _$httpBackend_) => {
$httpBackend = _$httpBackend_;
$scope = $rootScope.$new();
$element = angular.element('<vn-worker-pda></vn-worker-pda>');
controller = $componentController('vnWorkerPda', {$element, $scope});
$httpBackend.expectGET(`DeviceProductionUsers`).respond();
}));
describe('deallocatePDA()', () => {
it('should make an HTTP Post query to deallocatePDA', () => {
jest.spyOn(controller.vnApp, 'showSuccess');
controller.currentPDA = {deviceProductionFk: 1};
controller.$params.id = 1;
$httpBackend
.expectPOST(`Workers/${controller.$params.id}/deallocatePDA`,
{pda: controller.currentPDA.deviceProductionFk})
.respond();
controller.deallocatePDA();
$httpBackend.flush();
expect(controller.vnApp.showSuccess).toHaveBeenCalled();
expect(controller.currentPDA).toBeUndefined();
});
});
describe('allocatePDA()', () => {
it('should make an HTTP Post query to allocatePDA', () => {
jest.spyOn(controller.vnApp, 'showSuccess');
controller.newPDA = 4;
controller.$params.id = 1;
$httpBackend
.expectPOST(`Workers/${controller.$params.id}/allocatePDA`,
{pda: controller.newPDA})
.respond();
controller.allocatePDA();
$httpBackend.flush();
expect(controller.vnApp.showSuccess).toHaveBeenCalled();
expect(controller.newPDA).toBeUndefined();
});
});
describe('setCurrentPDA()', () => {
it('should set CurrentPDA', () => {
const data = {
deviceProductionFk: 1,
deviceProduction: {
modelFk: 1,
serialNumber: 1
}
};
controller.setCurrentPDA(data);
expect(controller.currentPDA).toBeDefined();
expect(controller.currentPDA.description).toBeDefined();
});
});
});
});

6
modules/worker/front/pda/style.scss
View File

@ -1,6 +0,0 @@
@import "./variables";
.text-grey {
color: $color-font-light;
}

2
myt.config.yml
View File

@ -227,7 +227,7 @@ localFixtures:
- expeditionScan - expeditionScan
- expeditionState - expeditionState
- expeditionStateType - expeditionStateType
- expeditionTruck - roadmapStop
- expense - expense
- genus - genus
- greuge - greuge

2
package.json
View File

@ -1,6 +1,6 @@
{ {
"name": "salix-back", "name": "salix-back",
"version": "24.22.0", "version": "24.24.0",
"author": "Verdnatura Levante SL", "author": "Verdnatura Levante SL",
"description": "Salix backend", "description": "Salix backend",
"license": "GPL-3.0", "license": "GPL-3.0",