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Merge branch 'dev' of https://gitea.verdnatura.es/verdnatura/salix into 6921_addFromDelivery
gitea/salix/pipeline/pr-dev There was a failure building this commit Details

This commit is contained in:
Sergio De la torre 2024-04-17 13:27:00 +02:00
parent ae88a8a281 998466f6eb
commit a3c8532661
42 changed files with 289 additions and 295 deletions
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2
back/methods/dms/downloadFile.js
View File

@ -30,7 +30,7 @@ module.exports = Self => {
path: `/:id/downloadFile`,
verb: 'GET'
},
// accessScopes: ['read:multimedia']
accessScopes: ['read:multimedia']
});
Self.downloadFile = async function(ctx, id) {

2
back/methods/docuware/download.js
View File

@ -43,7 +43,7 @@ module.exports = Self => {
path: `/:id/download`,
verb: 'GET'
},
// accessScopes: ['read:multimedia']
accessScopes: ['read:multimedia']
});
Self.download = async function(id, fileCabinet, filter) {

2
back/methods/image/download.js
View File

@ -48,7 +48,7 @@ module.exports = Self => {
path: `/:collection/:size/:id/download`,
verb: 'GET'
},
// accessScopes: ['read:multimedia']
accessScopes: ['read:multimedia']
});
Self.download = async function(ctx, collection, size, id) {

52
db/dump/fixtures.before.sql
View File

@ -1492,21 +1492,21 @@ INSERT INTO `bs`.`waste`(`buyer`, `year`, `week`, `family`, `itemFk`, `itemTypeF
INSERT INTO `vn`.`buy`(`id`,`entryFk`,`itemFk`,`buyingValue`,`quantity`,`packagingFk`,`stickers`,`freightValue`,`packageValue`,`comissionValue`,`packing`,`grouping`,`groupingMode`,`location`,`price1`,`price2`,`price3`, `printedStickers`,`isChecked`,`isIgnored`,`weight`, `created`)
VALUES
(1, 1, 1, 50, 5000, 4, 1, 1.500, 1.500, 0.000, 1, 1, 1, NULL, 0.00, 99.6, 99.4, 0, 1, 0, 1, util.VN_CURDATE() - INTERVAL 2 MONTH),
(2, 2, 1, 50, 100, 4, 1, 1.500, 1.500, 0.000, 1, 1, 1, NULL, 0.00, 99.6, 99.4, 0, 1, 0, 1, util.VN_CURDATE() - INTERVAL 1 MONTH),
(3, 3, 1, 50, 100, 4, 1, 1.500, 1.500, 0.000, 1, 1, 0, NULL, 0.00, 99.6, 99.4, 0, 1, 0, 1, util.VN_CURDATE()),
(4, 2, 2, 5, 450, 3, 1, 1.000, 1.000, 0.000, 10, 10, 0, NULL, 0.00, 7.30, 7.00, 0, 1, 0, 2.5, util.VN_CURDATE()),
(5, 3, 3, 55, 500, 5, 1, 1.000, 1.000, 0.000, 1, 1, 0, NULL, 0.00, 78.3, 75.6, 0, 1, 0, 2.5, util.VN_CURDATE()),
(6, 4, 8, 50, 1000, 4, 1, 1.000, 1.000, 0.000, 1, 1, 1, NULL, 0.00, 99.6, 99.4, 0, 1, 0, 2.5, util.VN_CURDATE()),
(7, 4, 9, 20, 1000, 3, 1, 0.500, 0.500, 0.000, 10, 10, 1, NULL, 0.00, 30.50, 29.00, 0, 1, 0, 2.5, util.VN_CURDATE()),
(8, 4, 4, 1.25, 1000, 3, 1, 0.500, 0.500, 0.000, 10, 10, 1, NULL, 0.00, 1.75, 1.67, 0, 1, 0, 2.5, util.VN_CURDATE()),
(9, 4, 4, 1.25, 1000, 3, 1, 0.500, 0.500, 0.000, 10, 10, 1, NULL, 0.00, 1.75, 1.67, 0, 1, 0, 4, util.VN_CURDATE()),
(10, 5, 1, 50, 10, 4, 1, 2.500, 2.500, 0.000, 1, 1, 1, NULL, 0.00, 99.6, 99.4, 0, 1, 0, 4, util.VN_CURDATE()),
(11, 5, 4, 1.25, 10, 3, 1, 2.500, 2.500, 0.000, 10, 10, 1, NULL, 0.00, 1.75, 1.67, 0, 1, 0, 4, util.VN_CURDATE()),
(12, 6, 4, 1.25, 0, 3, 1, 2.500, 2.500, 0.000, 10, 10, 1, NULL, 0.00, 1.75, 1.67, 0, 1, 0, 4, util.VN_CURDATE()),
(13, 7, 1, 50, 0, 3, 1, 2.000, 2.000, 0.000, 1, 1, 1, NULL, 0.00, 99.6, 99.4, 0, 1, 0, 4, util.VN_CURDATE()),
(14, 7, 2, 5, 0, 3, 1, 2.000, 2.000, 0.000, 10, 10, 1, NULL, 0.00, 7.30, 7.00, 0, 1, 0, 4, util.VN_CURDATE()),
(15, 7, 4, 1.25, 0, 3, 1, 2.000, 2.000, 0.000, 10, 10, 1, NULL, 0.00, 1.75, 1.67, 0, 1, 0, 4, util.VN_CURDATE());
(1, 1, 1, 50, 5000, 4, 1, 1.500, 1.500, 0.000, 1, 1, 'packing', NULL, 0.00, 99.6, 99.4, 0, 1, 0, 1, util.VN_CURDATE() - INTERVAL 2 MONTH),
(2, 2, 1, 50, 100, 4, 1, 1.500, 1.500, 0.000, 1, 1, 'packing', NULL, 0.00, 99.6, 99.4, 0, 1, 0, 1, util.VN_CURDATE() - INTERVAL 1 MONTH),
(3, 3, 1, 50, 100, 4, 1, 1.500, 1.500, 0.000, 1, 1, NULL, NULL, 0.00, 99.6, 99.4, 0, 1, 0, 1, util.VN_CURDATE()),
(4, 2, 2, 5, 450, 3, 1, 1.000, 1.000, 0.000, 10, 10, NULL, NULL, 0.00, 7.30, 7.00, 0, 1, 0, 2.5, util.VN_CURDATE()),
(5, 3, 3, 55, 500, 5, 1, 1.000, 1.000, 0.000, 1, 1, NULL, NULL, 0.00, 78.3, 75.6, 0, 1, 0, 2.5, util.VN_CURDATE()),
(6, 4, 8, 50, 1000, 4, 1, 1.000, 1.000, 0.000, 1, 1, 'grouping', NULL, 0.00, 99.6, 99.4, 0, 1, 0, 2.5, util.VN_CURDATE()),
(7, 4, 9, 20, 1000, 3, 1, 0.500, 0.500, 0.000, 10, 10, 'packing', NULL, 0.00, 30.50, 29.00, 0, 1, 0, 2.5, util.VN_CURDATE()),
(8, 4, 4, 1.25, 1000, 3, 1, 0.500, 0.500, 0.000, 10, 10, 'grouping', NULL, 0.00, 1.75, 1.67, 0, 1, 0, 2.5, util.VN_CURDATE()),
(9, 4, 4, 1.25, 1000, 3, 1, 0.500, 0.500, 0.000, 10, 10, 'grouping', NULL, 0.00, 1.75, 1.67, 0, 1, 0, 4, util.VN_CURDATE()),
(10, 5, 1, 50, 10, 4, 1, 2.500, 2.500, 0.000, 1, 1, 'packing', NULL, 0.00, 99.6, 99.4, 0, 1, 0, 4, util.VN_CURDATE()),
(11, 5, 4, 1.25, 10, 3, 1, 2.500, 2.500, 0.000, 10, 10, 'grouping', NULL, 0.00, 1.75, 1.67, 0, 1, 0, 4, util.VN_CURDATE()),
(12, 6, 4, 1.25, 0, 3, 1, 2.500, 2.500, 0.000, 10, 10, 'grouping', NULL, 0.00, 1.75, 1.67, 0, 1, 0, 4, util.VN_CURDATE()),
(13, 7, 1, 50, 0, 3, 1, 2.000, 2.000, 0.000, 1, 1, 'packing', NULL, 0.00, 99.6, 99.4, 0, 1, 0, 4, util.VN_CURDATE()),
(14, 7, 2, 5, 0, 3, 1, 2.000, 2.000, 0.000, 10, 10, 'grouping', NULL, 0.00, 7.30, 7.00, 0, 1, 0, 4, util.VN_CURDATE()),
(15, 7, 4, 1.25, 0, 3, 1, 2.000, 2.000, 0.000, 10, 10, 'grouping', NULL, 0.00, 1.75, 1.67, 0, 1, 0, 4, util.VN_CURDATE());
INSERT INTO `hedera`.`order`(`id`, `date_send`, `customer_id`, `delivery_method_id`, `agency_id`, `address_id`, `company_id`, `note`, `source_app`, `confirmed`,`total`, `date_make`, `first_row_stamp`, `confirm_date`)
VALUES
@ -3239,7 +3239,7 @@ INSERT INTO vn.buy
stickers = 1,
packing = 20,
`grouping` = 1,
groupingMode = 1,
groupingMode = 'packing',
price1 = 1,
price2 = 1,
price3 = 1,
@ -3277,7 +3277,7 @@ INSERT INTO vn.buy
stickers = 1,
packing = 40,
`grouping` = 5,
groupingMode = 1,
groupingMode = 'packing',
price1 = 1,
price2 = 1,
price3 = 1,
@ -3315,7 +3315,7 @@ INSERT INTO vn.buy
stickers = 2,
packing = 10,
`grouping` = 5,
groupingMode = 1,
groupingMode = 'packing',
price1 = 1,
price2 = 1,
price3 = 1,
@ -3361,7 +3361,7 @@ INSERT INTO vn.buy
stickers = 1,
packing = 20,
`grouping` = 4,
groupingMode = 1,
groupingMode = 'packing',
price1 = 1,
price2 = 1,
price3 = 1,
@ -3399,7 +3399,7 @@ INSERT INTO vn.buy
stickers = 1,
packing = 20,
`grouping` = 1,
groupingMode = 1,
groupingMode = 'packing',
price1 = 1,
price2 = 1,
price3 = 1,
@ -3438,7 +3438,7 @@ INSERT INTO vn.buy
stickers = 1,
packing = 200,
`grouping` = 30,
groupingMode = 1,
groupingMode = 'packing',
price1 = 1,
price2 = 1,
price3 = 1,
@ -3477,7 +3477,7 @@ INSERT INTO vn.buy
stickers = 1,
packing = 500,
`grouping` = 10,
groupingMode = 1,
groupingMode = 'packing',
price1 = 1,
price2 = 1,
price3 = 1,
@ -3516,7 +3516,7 @@ INSERT INTO vn.buy
stickers = 2,
packing = 300,
`grouping` = 50,
groupingMode = 1,
groupingMode = 'packing',
price1 = 1,
price2 = 1,
price3 = 1,
@ -3555,7 +3555,7 @@ INSERT INTO vn.buy
stickers = 2,
packing = 50,
`grouping` = 5,
groupingMode = 1,
groupingMode = 'packing',
price1 = 1,
price2 = 1,
price3 = 1,
@ -3595,7 +3595,7 @@ INSERT vn.buy
stickers = 1,
packing = 5,
`grouping` = 2,
groupingMode = 1,
groupingMode = 'packing',
price1 = 7,
price2 = 7,
price3 = 7,
@ -3634,7 +3634,7 @@ INSERT vn.buy
stickers = 1,
packing = 100,
`grouping` = 5,
groupingMode = 1,
groupingMode = 'packing',
price1 = 7,
price2 = 7,
price3 = 7,

5
db/routines/edi/procedures/ekt_load.sql
View File

@ -14,7 +14,6 @@ proc:BEGIN
DECLARE vPackage INT;
DECLARE vPutOrderFk INT;
DECLARE vIsLot BOOLEAN;
DECLARE vForceToPacking INT DEFAULT 2;
DECLARE vEntryFk INT;
DECLARE vHasToChangePackagingFk BOOLEAN;
DECLARE vIsFloramondoDirect BOOLEAN;
@ -147,10 +146,10 @@ proc:BEGIN
(@t := IF(i.stems, i.stems, 1)) * e.pri / IFNULL(i.stemMultiplier, 1) buyingValue,
IFNULL(vItem, vDefaultEntry) itemFk,
e.qty stickers,
@pac := GREATEST(1, IFNULL(i.stemMultiplier * e.pac / @t, 0)) packing,
@pac := GREATEST(1, IFNULL(i.stemMultiplier, 1) * e.pac / @t) packing,
IFNULL(b.`grouping`, e.pac),
@pac * e.qty,
vForceToPacking,
'packing',
IF(vHasToChangePackagingFk OR b.packagingFk IS NULL, vPackage, b.packagingFk),
(IFNULL(i.weightByPiece, 0) * @pac) / 1000
FROM ekt e

10
db/routines/edi/procedures/floramondo_offerRefresh.sql
View File

@ -1,5 +1,5 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `edi`.`floramondo_offerRefresh`()
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `edi`.`floramondo_offerRefresh`()
proc: BEGIN
DECLARE vLanded DATETIME;
DECLARE vDone INT DEFAULT FALSE;
@ -417,7 +417,7 @@ proc: BEGIN
o.NumberOfUnits etiquetas,
o.NumberOfItemsPerCask packing,
GREATEST(1, IFNULL(o.MinimumQuantity,0)) * o.NumberOfItemsPerCask `grouping`,
2, -- Obliga al Packing
'packing',
o.embalageCode,
o.diId
FROM edi.offer o
@ -518,5 +518,5 @@ proc: BEGIN
fieldValue = TIMEDIFF(util.VN_NOW(), vStartingTime);
DO RELEASE_LOCK('edi.floramondo_offerRefresh');
END$$
DELIMITER ;
END$$
DELIMITER ;

7
db/routines/vn/procedures/catalog_componentCalculate.sql
View File

@ -48,7 +48,7 @@ BEGIN
IF(i.hasMinPrice, GREATEST(i.minPrice,IFNULL(pf.rate3, b.price3)),IFNULL(pf.rate3, b.price3)) rate3,
IFNULL(pf.packing, GREATEST(b.grouping, b.packing)) packing,
IFNULL(pf.`grouping`, b.`grouping`) `grouping`,
ABS(IFNULL(pf.box, b.groupingMode)) groupingMode,
b.groupingMode groupingMode,
tl.buyFk,
i.typeFk,
IF(i.hasKgPrice, b.weight / b.packing, NULL) weightGrouping
@ -252,14 +252,15 @@ BEGIN
SELECT tcc.warehouseFk,
tcc.itemFk,
1 rate,
IF(tcc.groupingMode = 1, tcc.`grouping`, 1) `grouping`,
IF(tcc.groupingMode = 'grouping', tcc.`grouping`, 1) `grouping`,
CAST(SUM(tcs.sumCost) AS DECIMAL(10,2)) price,
CAST(SUM(tcs.sumCost) AS DECIMAL(10,2)) / weightGrouping priceKg
FROM tmp.ticketComponentCalculate tcc
JOIN tmp.ticketComponentSum tcs ON tcs.itemFk = tcc.itemFk
AND tcs.warehouseFk = tcc.warehouseFk
WHERE IFNULL(tcs.classRate, 1) = 1
AND tcc.groupingMode < 2 AND (tcc.packing > tcc.`grouping` or tcc.groupingMode = 0)
AND NOT tcc.groupingMode = 'packing'
AND (tcc.packing > tcc.`grouping` OR tcc.groupingMode IS NULL)
GROUP BY tcs.warehouseFk, tcs.itemFk;
INSERT INTO tmp.ticketComponentRate (warehouseFk, itemFk, rate, `grouping`, price, priceKg)

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

@ -40,8 +40,8 @@ BEGIN
ENGINE = MEMORY
SELECT b.itemFk,
CASE b.groupingMode
WHEN 0 THEN 1
WHEN 2 THEN b.packing
WHEN NULL THEN 1
WHEN 'packing' THEN b.packing
ELSE b.`grouping`
END `grouping`
FROM buy b

360
db/routines/vn/procedures/company_getSuppliersDebt.sql
View File

@ -7,195 +7,195 @@ BEGIN
* @param vSelf company id
* @param vMonthAgo time interval to be consulted
*/
DECLARE vStartingDate DATETIME DEFAULT TIMESTAMPADD (MONTH,- vMonthsAgo,util.VN_CURDATE());
DECLARE vCurrencyEuroFk INT;
DECLARE vStartDate DATE;
DECLARE vInvalidBalances DOUBLE;
DECLARE vStartingDate DATETIME DEFAULT TIMESTAMPADD (MONTH,- vMonthsAgo,util.VN_CURDATE());
DECLARE vCurrencyEuroFk INT;
DECLARE vStartDate DATE;
DECLARE vInvalidBalances DOUBLE;
SELECT dated, invalidBalances INTO vStartDate, vInvalidBalances FROM supplierDebtConfig;
SELECT id INTO vCurrencyEuroFk FROM currency WHERE code = 'EUR';
SELECT dated, invalidBalances INTO vStartDate, vInvalidBalances FROM supplierDebtConfig;
SELECT id INTO vCurrencyEuroFk FROM currency WHERE code = 'EUR';
DROP TEMPORARY TABLE IF EXISTS tOpeningBalances;
CREATE TEMPORARY TABLE tOpeningBalances (
supplierFk INT NOT NULL,
companyFk INT NOT NULL,
openingBalances DOUBLE NOT NULL,
closingBalances DOUBLE NOT NULL,
currencyFk INT NOT NULL,
PRIMARY KEY (supplierFk, companyFk, currencyFk)
) ENGINE = MEMORY;
DROP TEMPORARY TABLE IF EXISTS tOpeningBalances;
CREATE TEMPORARY TABLE tOpeningBalances (
supplierFk INT NOT NULL,
companyFk INT NOT NULL,
openingBalances DOUBLE NOT NULL,
closingBalances DOUBLE NOT NULL,
currencyFk INT NOT NULL,
PRIMARY KEY (supplierFk, companyFk, currencyFk)
) ENGINE = MEMORY;
-- Calculates the opening and closing balance for each supplier
INSERT INTO tOpeningBalances
SELECT supplierFk,
companyFk,
SUM(amount * isBeforeStarting) AS openingBalances,
SUM(amount) closingBalances,
currencyFk
FROM (
SELECT p.supplierFk,
p.companyFk,
IF (p.currencyFk = vCurrencyEuroFk, p.amount, p.divisa) AS amount,
p.dueDated < vStartingDate isBeforeStarting,
p.currencyFk
FROM payment p
WHERE p.received > vStartDate
AND p.companyFk = vSelf
UNION ALL
SELECT r.supplierFk,
r.companyFk,
- IF (r.currencyFk = vCurrencyEuroFk, rv.amount, rv.foreignValue) AS Total,
rv.dueDated < vStartingDate isBeforeStarting,
r.currencyFk
FROM invoiceIn r
INNER JOIN invoiceInDueDay rv ON r.id = rv.invoiceInFk
WHERE r.issued > vStartDate
AND r.isBooked
AND r.companyFk = vSelf
) sub GROUP BY companyFk, supplierFk, currencyFk;
-- Calculates the opening and closing balance for each supplier
INSERT INTO tOpeningBalances
SELECT supplierFk,
companyFk,
SUM(amount * isBeforeStarting) AS openingBalances,
SUM(amount) closingBalances,
currencyFk
FROM (
SELECT p.supplierFk,
p.companyFk,
IF (p.currencyFk = vCurrencyEuroFk, p.amount, p.divisa) AS amount,
p.dueDated < vStartingDate isBeforeStarting,
p.currencyFk
FROM payment p
WHERE p.received > vStartDate
AND p.companyFk = vSelf
UNION ALL
SELECT r.supplierFk,
r.companyFk,
- IF (r.currencyFk = vCurrencyEuroFk, rv.amount, rv.foreignValue) AS Total,
rv.dueDated < vStartingDate isBeforeStarting,
r.currencyFk
FROM invoiceIn r
INNER JOIN invoiceInDueDay rv ON r.id = rv.invoiceInFk
WHERE r.issued > vStartDate
AND r.isBooked
AND r.companyFk = vSelf
) sub GROUP BY companyFk, supplierFk, currencyFk;
DROP TEMPORARY TABLE IF EXISTS tPendingDuedates;
CREATE TEMPORARY TABLE tPendingDuedates (
id INT auto_increment,
expirationId INT,
dated DATE,
supplierFk INT NOT NULL,
companyFk INT NOT NULL,
amount DECIMAL(10, 2) NOT NULL,
currencyFk INT NOT NULL,
pending DECIMAL(10, 2) DEFAULT 0,
balance DECIMAL(10, 2) DEFAULT 0,
endingBalance DECIMAL(10, 2) DEFAULT 0,
isPayment BOOLEAN,
isReconciled BOOLEAN,
PRIMARY KEY (id),
INDEX (supplierFk, companyFk, currencyFk)
) ENGINE = MEMORY;
DROP TEMPORARY TABLE IF EXISTS tPendingDuedates;
CREATE TEMPORARY TABLE tPendingDuedates (
id INT auto_increment,
expirationId INT,
dated DATE,
supplierFk INT NOT NULL,
companyFk INT NOT NULL,
amount DECIMAL(10, 2) NOT NULL,
currencyFk INT NOT NULL,
pending DECIMAL(10, 2) DEFAULT 0,
balance DECIMAL(10, 2) DEFAULT 0,
endingBalance DECIMAL(10, 2) DEFAULT 0,
isPayment BOOLEAN,
isReconciled BOOLEAN,
PRIMARY KEY (id),
INDEX (supplierFk, companyFk, currencyFk)
) ENGINE = MEMORY;
INSERT INTO tPendingDuedates (
expirationId,
dated,
supplierFk,
companyFk,
amount,
currencyFk,
isPayment,
isReconciled
)SELECT p.id,
p.dueDated,
p.supplierFk,
p.companyFk,
IF (p.currencyFk = vCurrencyEuroFk, p.amount, p.divisa),
p.currencyFk,
TRUE isPayment,
p.isConciliated
FROM payment p
WHERE p.dueDated >= vStartingDate
AND p.companyFk = vSelf
UNION ALL
SELECT r.id,
rv.dueDated,
r.supplierFk,
r.companyFk,
-IF (r.currencyFk = vCurrencyEuroFk, rv.amount, rv.foreignValue),
r.currencyFk,
FALSE isPayment,
TRUE
FROM invoiceIn r
LEFT JOIN tOpeningBalances si ON r.companyFk = si.companyFk
AND r.supplierFk = si.supplierFk
AND r.currencyFk = si.currencyFk
JOIN invoiceInDueDay rv ON r.id = rv.invoiceInFk
WHERE rv.dueDated >= vStartingDate
AND (si.closingBalances IS NULL OR si.closingBalances <> 0)
AND r.isBooked
AND r.companyFk = vSelf
ORDER BY supplierFk, companyFk, companyFk, dueDated, isPayment DESC, id;
-- Now, we calculate the outstanding amount for each receipt in descending order
SET @risk := 0.0;
SET @supplier := 0.0;
SET @company := 0.0;
SET @moneda := 0.0;
SET @pending := 0.0;
SET @day := util.VN_CURDATE();
INSERT INTO tPendingDuedates (
expirationId,
dated,
supplierFk,
companyFk,
amount,
currencyFk,
isPayment,
isReconciled
)SELECT p.id,
p.dueDated,
p.supplierFk,
p.companyFk,
IF (p.currencyFk = vCurrencyEuroFk, p.amount, p.divisa),
p.currencyFk,
TRUE isPayment,
p.isConciliated
FROM payment p
WHERE p.dueDated >= vStartingDate
AND p.companyFk = vSelf
UNION ALL
SELECT r.id,
rv.dueDated,
r.supplierFk,
r.companyFk,
-IF (r.currencyFk = vCurrencyEuroFk, rv.amount, rv.foreignValue),
r.currencyFk,
FALSE isPayment,
TRUE
FROM invoiceIn r
LEFT JOIN tOpeningBalances si ON r.companyFk = si.companyFk
AND r.supplierFk = si.supplierFk
AND r.currencyFk = si.currencyFk
JOIN invoiceInDueDay rv ON r.id = rv.invoiceInFk
WHERE rv.dueDated >= vStartingDate
AND (si.closingBalances IS NULL OR si.closingBalances <> 0)
AND r.isBooked
AND r.companyFk = vSelf
ORDER BY supplierFk, companyFk, companyFk, dueDated, isPayment DESC, id;
-- Now, we calculate the outstanding amount for each receipt in descending order
SET @risk := 0.0;
SET @supplier := 0.0;
SET @company := 0.0;
SET @moneda := 0.0;
SET @pending := 0.0;
SET @day := util.VN_CURDATE();
UPDATE tPendingDuedates vp
LEFT JOIN tOpeningBalances si ON vp.companyFk = si.companyFk
AND vp.supplierFk = si.supplierFk
AND vp.currencyFk = si.currencyFk
SET vp.balance = @risk := (
IF (
@company <> vp.companyFk
OR @supplier <> vp.supplierFk
OR @moneda <> vp.currencyFk,
IFNULL(si.openingBalances, 0),
@risk
) +
vp.amount
),
-- if there is a change of company or supplier or currency, the balance is reset
vp.pending = @pending := IF (
@company <> vp.companyFk
OR @supplier <> vp.supplierFk
OR @moneda <> vp.currencyFk
OR @day <> vp.dated,
vp.amount * (NOT vp.isPayment),
@pending + vp.amount
),
vp.companyFk = @company := vp.companyFk,
vp.supplierFk = @supplier := vp.supplierFk,
vp.currencyFk = @moneda := vp.currencyFk,
vp.dated = @day := vp.dated,
vp.balance = @risk,
vp.pending = @pending;
UPDATE tPendingDuedates vp
LEFT JOIN tOpeningBalances si ON vp.companyFk = si.companyFk
AND vp.supplierFk = si.supplierFk
AND vp.currencyFk = si.currencyFk
SET vp.balance = @risk := (
IF (
@company <> vp.companyFk
OR @supplier <> vp.supplierFk
OR @moneda <> vp.currencyFk,
IFNULL(si.openingBalances, 0),
@risk
) +
vp.amount
),
-- if there is a change of company or supplier or currency, the balance is reset
vp.pending = @pending := IF (
@company <> vp.companyFk
OR @supplier <> vp.supplierFk
OR @moneda <> vp.currencyFk
OR @day <> vp.dated,
vp.amount * (NOT vp.isPayment),
@pending + vp.amount
),
vp.companyFk = @company := vp.companyFk,
vp.supplierFk = @supplier := vp.supplierFk,
vp.currencyFk = @moneda := vp.currencyFk,
vp.dated = @day := vp.dated,
vp.balance = @risk,
vp.pending = @pending;
CREATE OR REPLACE TEMPORARY TABLE tRowsToDelete ENGINE = MEMORY
SELECT expirationId,
dated,
supplierFk,
companyFk,
currencyFk,
balance
FROM tPendingDuedates
WHERE balance < vInvalidBalances
AND balance > - vInvalidBalances;
CREATE OR REPLACE TEMPORARY TABLE tRowsToDelete ENGINE = MEMORY
SELECT expirationId,
dated,
supplierFk,
companyFk,
currencyFk,
balance
FROM tPendingDuedates
WHERE balance < vInvalidBalances
AND balance > - vInvalidBalances;
DELETE vp.*
FROM tPendingDuedates vp
JOIN tRowsToDelete rd ON (
vp.dated < rd.dated
OR (vp.dated = rd.dated AND vp.expirationId <= rd.expirationId)
)
AND vp.supplierFk = rd.supplierFk
AND vp.companyFk = rd.companyFk
AND vp.currencyFk = rd.currencyFk
WHERE NOT vp.isPayment;
DELETE vp.*
FROM tPendingDuedates vp
JOIN tRowsToDelete rd ON (
vp.dated < rd.dated
OR (vp.dated = rd.dated AND vp.expirationId <= rd.expirationId)
)
AND vp.supplierFk = rd.supplierFk
AND vp.companyFk = rd.companyFk
AND vp.currencyFk = rd.currencyFk
WHERE NOT vp.isPayment;
SELECT vp.expirationId,
vp.dated,
vp.supplierFk,
vp.companyFk,
vp.currencyFk,
vp.amount,
vp.pending,
vp.balance,
s.payMethodFk,
vp.isPayment,
vp.isReconciled,
vp.endingBalance,
cr.amount clientRiskAmount,
co.CEE
FROM tPendingDuedates vp
LEFT JOIN supplier s ON s.id = vp.supplierFk
LEFT JOIN client c ON c.fi = s.nif
LEFT JOIN clientRisk cr ON cr.clientFk = c.id
LEFT JOIN supplierAccount sa ON sa.supplierFk = s.id
LEFT JOIN bankEntity be ON be.id = sa.bankEntityFk
LEFT JOIN country co ON co.id = be.countryFk
AND cr.companyFk = vp.companyFk;
SELECT vp.expirationId,
vp.dated,
vp.supplierFk,
vp.companyFk,
vp.currencyFk,
vp.amount,
vp.pending,
vp.balance,
s.payMethodFk,
vp.isPayment,
vp.isReconciled,
vp.endingBalance,
cr.amount clientRiskAmount,
co.CEE
FROM tPendingDuedates vp
LEFT JOIN supplier s ON s.id = vp.supplierFk
LEFT JOIN client c ON c.fi = s.nif
JOIN clientRisk cr ON cr.clientFk = c.id
AND cr.companyFk = vp.companyFk
LEFT JOIN supplierAccount sa ON sa.supplierFk = s.id
LEFT JOIN bankEntity be ON be.id = sa.bankEntityFk
LEFT JOIN country co ON co.id = be.countryFk;
DROP TEMPORARY TABLE tOpeningBalances;
DROP TEMPORARY TABLE tPendingDuedates;
DROP TEMPORARY TABLE tRowsToDelete;
DROP TEMPORARY TABLE tOpeningBalances;
DROP TEMPORARY TABLE tPendingDuedates;
DROP TEMPORARY TABLE tRowsToDelete;
END$$
DELIMITER ;

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

@ -116,7 +116,7 @@ BEGIN
freightValue decimal(10,3) DEFAULT '0.000',
packing int(11) DEFAULT '1',
`grouping` smallint(5) unsigned NOT NULL DEFAULT '1',
groupingMode tinyint(4) NOT NULL DEFAULT 0 ,
groupingMode enum('grouping', 'packing') DEFAULT NULL,
comissionValue decimal(10,3) DEFAULT '0.000',
packageValue decimal(10,3) DEFAULT '0.000',
packageFk varchar(10) COLLATE utf8_unicode_ci DEFAULT '--',

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

@ -61,8 +61,8 @@ BEGIN
a.available,
IFNULL(ip.counter, 0) `counter`,
CASE
WHEN b.groupingMode = 1 THEN b.grouping
WHEN b.groupingMode = 2 THEN b.packing
WHEN b.groupingMode = 'grouping' THEN b.grouping
WHEN b.groupingMode = 'packing' THEN b.packing
ELSE 1
END AS minQuantity,
iss.visible located

14
db/routines/vn/procedures/sale_replaceItem.sql
View File

@ -13,7 +13,7 @@ BEGIN
DECLARE vWarehouseFk SMALLINT;
DECLARE vDate DATE;
DECLARE vGrouping INT;
DECLARE vGroupingModeFk INT;
DECLARE vGroupingMode VARCHAR(255);
DECLARE vPacking INT;
DECLARE vRoundQuantity INT DEFAULT 1;
DECLARE vLanded DATE;
@ -23,8 +23,6 @@ BEGIN
DECLARE vOldPrice DECIMAL(10,2);
DECLARE vOption VARCHAR(255);
DECLARE vNewSaleFk INT;
DECLARE vForceToGrouping INT DEFAULT 1;
DECLARE vForceToPacking INT DEFAULT 2;
DECLARE vFinalPrice DECIMAL(10,2);
DECLARE EXIT HANDLER FOR SQLEXCEPTION
@ -58,15 +56,15 @@ BEGIN
CALL buyUltimate(vWarehouseFk, vDate);
SELECT `grouping`, groupingMode, packing
INTO vGrouping,vGroupingModeFk,vPacking
INTO vGrouping,vGroupingMode,vPacking
FROM buy b
JOIN tmp.buyUltimate tmp ON b.id = tmp.buyFk
WHERE tmp.itemFk = vNewItemFk AND tmp.WarehouseFk = vWarehouseFk;
IF vGroupingModeFk = vForceToPacking AND vPacking > 0 THEN
IF vGroupingMode = 'packing' AND vPacking > 0 THEN
SET vRoundQuantity = vPacking;
END IF;
IF vGroupingModeFk = vForceToGrouping AND vGrouping > 0 THEN
IF vGroupingMode = 'grouping' AND vGrouping > 0 THEN
SET vRoundQuantity = vGrouping;
END IF;
@ -81,10 +79,6 @@ BEGIN
ORDER BY (vQuantity % `grouping`) ASC
LIMIT 1;
IF vNewPrice IS NULL THEN
CALL util.throw('price retrieval failed');
END IF;
IF vNewPrice > vOldPrice THEN
SET vFinalPrice = vOldPrice;
SET vOption = 'substitution';

2
db/routines/vn/triggers/buy_beforeInsert.sql
View File

@ -6,7 +6,7 @@ trig: BEGIN
DECLARE vWarehouse INT;
DECLARE vLanding DATE;
DECLARE vGrouping INT;
DECLARE vGroupingMode TINYINT;
DECLARE vGroupingMode VARCHAR(255);
DECLARE vGenericFk INT;
DECLARE vGenericInDate BOOL;
DECLARE vBuyerFk INT;

16
db/versions/10997-crimsonCyca/00-groupingMode.sql Normal file
View File

@ -0,0 +1,16 @@
START TRANSACTION;
SET @isTriggerDisabled = TRUE;
ALTER TABLE vn.buy ADD groupingMode2 enum('grouping', 'packing') DEFAULT NULL NULL;
ALTER TABLE vn.buy CHANGE groupingMode2 groupingMode2 enum('grouping', 'packing') DEFAULT NULL NULL AFTER groupingMode;
UPDATE vn.buy SET groupingMode2 = 'packing' WHERE groupingMode = 2;
UPDATE vn.buy SET groupingMode2 = 'grouping' WHERE groupingMode = 1;
ALTER TABLE vn.buy DROP COLUMN groupingMode;
ALTER TABLE vn.buy CHANGE groupingMode2 groupingMode enum('grouping','packing') CHARACTER SET utf8mb3 COLLATE utf8mb3_unicode_ci DEFAULT NULL NULL;
SET @isTriggerDisabled = FALSE;
COMMIT;

3
front/core/services/auth.js
View File

@ -86,8 +86,7 @@ export default class Auth {
return this.$http.get('VnUsers/ShareToken', {
headers: {Authorization: json.data.token}
}).then(({data}) => {
// Usar data.multimediaToken.id cuando el resto de sistemas lo tengan completado
this.vnToken.set(json.data.token, json.data.token, now, json.data.ttl, remember);
this.vnToken.set(json.data.token, data.multimediaToken.id, now, json.data.ttl, remember);
this.loadAcls().then(() => {
let continueHash = this.$state.params.continue;
if (continueHash)

3
front/core/services/token.js
View File

@ -59,8 +59,7 @@ export default class Token {
getStorage(storage) {
this.token = storage.getItem('vnToken');
// Cambio realizado temporalmente
this.tokenMultimedia = this.token; // storage.getItem('vnTokenMultimedia');
this.tokenMultimedia = storage.getItem('vnTokenMultimedia');
if (!this.token) return;
const created = storage.getItem('vnTokenCreated');
this.created = created && new Date(created);

2
modules/claim/back/methods/claim/claimPickupPdf.js
View File

@ -35,7 +35,7 @@ module.exports = Self => {
path: '/:id/claim-pickup-pdf',
verb: 'GET'
},
//accessScopes: ['read:multimedia']
accessScopes: ['read:multimedia']
});
Self.claimPickupPdf = (ctx, id) => Self.printReport(ctx, id, 'claim-pickup-order');

2
modules/claim/back/methods/claim/downloadFile.js
View File

@ -33,7 +33,7 @@ module.exports = Self => {
path: `/:id/downloadFile`,
verb: 'GET'
},
//accessScopes: ['read:multimedia']
accessScopes: ['read:multimedia']
});
Self.downloadFile = async function(ctx, id) {

2
modules/client/back/methods/client/campaignMetricsPdf.js
View File

@ -46,7 +46,7 @@ module.exports = Self => {
path: '/:id/campaign-metrics-pdf',
verb: 'GET'
},
//accessScopes: ['read:multimedia']
accessScopes: ['read:multimedia']
});
Self.campaignMetricsPdf = (ctx, id) => Self.printReport(ctx, id, 'campaign-metrics');

2
modules/entry/back/methods/entry/entryOrderPdf.js
View File

@ -34,7 +34,7 @@ module.exports = Self => {
path: '/:id/entry-order-pdf',
verb: 'GET'
},
//accessScopes: ['read:multimedia']
accessScopes: ['read:multimedia']
});
Self.entryOrderPdf = (ctx, id) => Self.printReport(ctx, id, 'entry-order');

2
modules/entry/back/models/buy.json
View File

@ -34,7 +34,7 @@
"type": "number"
},
"groupingMode": {
"type": "number"
"type": "string"
},
"comissionValue": {
"type": "number"

8
modules/entry/front/buy/index/index.html
View File

@ -119,13 +119,13 @@
<append>
<vn-icon
pointer
ng-show="buy.groupingMode == '2'"
ng-show="buy.groupingMode == 'packing'"
ng-click="$ctrl.toggleGroupingMode(buy, 'packing')"
icon="lock">
</vn-icon>
<vn-icon
pointer
ng-show="buy.groupingMode != '2'"
ng-show="buy.groupingMode != 'packing'"
ng-click="$ctrl.toggleGroupingMode(buy, 'packing')"
icon="lock_open">
</vn-icon>
@ -140,13 +140,13 @@
<append>
<vn-icon
pointer
ng-show="buy.groupingMode == '1'"
ng-show="buy.groupingMode == 'grouping'"
ng-click="$ctrl.toggleGroupingMode(buy, 'grouping')"
icon="lock">
</vn-icon>
<vn-icon
pointer
ng-show="buy.groupingMode != '1'"
ng-show="buy.groupingMode != 'grouping'"
ng-click="$ctrl.toggleGroupingMode(buy, 'grouping')"
icon="lock_open">
</vn-icon>

8
modules/entry/front/buy/index/index.js
View File

@ -53,12 +53,8 @@ export default class Controller extends Section {
}
toggleGroupingMode(buy, mode) {
const grouping = 1;
const packing = 2;
const groupingMode = mode === 'grouping' ? grouping : packing;
const newGroupingMode = buy.groupingMode === groupingMode ? 0 : groupingMode;
const groupingMode = mode === 'grouping' ? mode : 'packing';
const newGroupingMode = buy.groupingMode === groupingMode ? null : groupingMode;
const params = {
groupingMode: newGroupingMode
};

27
modules/entry/front/buy/index/index.spec.js
View File

@ -57,45 +57,34 @@ describe('Entry buy', () => {
describe('toggleGroupingMode()', () => {
it(`should toggle grouping mode from grouping to packing`, () => {
const grouping = 1;
const packing = 2;
const buy = {id: 999, groupingMode: grouping};
const buy = {id: 999, groupingMode: 'grouping'};
const query = `Buys/${buy.id}`;
$httpBackend.expectPATCH(query, {groupingMode: packing}).respond(200);
$httpBackend.expectPATCH(query, {groupingMode: 'packing'}).respond(200);
controller.toggleGroupingMode(buy, 'packing');
$httpBackend.flush();
});
it(`should toggle grouping mode from packing to grouping`, () => {
const grouping = 1;
const packing = 2;
const buy = {id: 999, groupingMode: packing};
const buy = {id: 999, groupingMode: 'packing'};
const query = `Buys/${buy.id}`;
$httpBackend.expectPATCH(query, {groupingMode: grouping}).respond(200);
$httpBackend.expectPATCH(query, {groupingMode: 'grouping'}).respond(200);
controller.toggleGroupingMode(buy, 'grouping');
$httpBackend.flush();
});
it(`should toggle off the grouping mode if it was packing to packing`, () => {
const noGrouping = 0;
const packing = 2;
const buy = {id: 999, groupingMode: packing};
const buy = {id: 999, groupingMode: 'packing'};
const query = `Buys/${buy.id}`;
$httpBackend.expectPATCH(query, {groupingMode: noGrouping}).respond(200);
$httpBackend.expectPATCH(query, {groupingMode: null}).respond(200);
controller.toggleGroupingMode(buy, 'packing');
$httpBackend.flush();
});
it(`should toggle off the grouping mode if it was grouping to grouping`, () => {
const noGrouping = 0;
const grouping = 1;
const buy = {id: 999, groupingMode: grouping};
const buy = {id: 999, groupingMode: 'grouping'};
const query = `Buys/${buy.id}`;
$httpBackend.expectPATCH(query, {groupingMode: noGrouping}).respond(200);
$httpBackend.expectPATCH(query, {groupingMode: null}).respond(200);
controller.toggleGroupingMode(buy, 'grouping');
$httpBackend.flush();
});

4
modules/entry/front/latest-buys/index.html
View File

@ -143,12 +143,12 @@
</span>
</td>
<td number>
<vn-chip class="transparent" translate-attr="buy.groupingMode == 2 ? {title: 'Minimun amount'} : {title: 'Packing'}" ng-class="{'message': buy.groupingMode == 2}">
<vn-chip class="transparent" translate-attr="buy.groupingMode == 'packing' ? {title: 'Minimun amount'} : {title: 'Packing'}" ng-class="{'message': buy.groupingMode == 'packing'}">
<span>{{::buy.packing | dashIfEmpty}}</span>
</vn-chip>
</td>
<td number>
<vn-chip class="transparent" translate-attr="buy.groupingMode == 1 ? {title: 'Minimun amount'} : {title: 'Grouping'}" ng-class="{'message': buy.groupingMode == 1}">
<vn-chip class="transparent" translate-attr="buy.groupingMode == 'grouping' ? {title: 'Minimun amount'} : {title: 'Grouping'}" ng-class="{'message': buy.groupingMode == 'grouping'}">
<span>{{::buy.grouping | dashIfEmpty}}</span>
</vn-chip>
</td>

4
modules/entry/front/summary/index.html
View File

@ -121,12 +121,12 @@
<td center title="{{::line.packagingFk | dashIfEmpty}}">{{::line.packagingFk | dashIfEmpty}}</td>
<td center title="{{::line.weight}}">{{::line.weight}}</td>
<td center>
<vn-chip class="transparent" translate-attr="line.groupingMode == 2 ? {title: 'Minimun amount'} : {title: 'Packing'}" ng-class="{'message': line.groupingMode == 2}">
<vn-chip class="transparent" translate-attr="line.groupingMode == 'packing' ? {title: 'Minimun amount'} : {title: 'Packing'}" ng-class="{'message': line.groupingMode == 'packing'}">
<span>{{::line.packing | dashIfEmpty}}</span>
</vn-chip>
</td>
<td center>
<vn-chip class="transparent" translate-attr="line.groupingMode == 1 ? {title: 'Minimun amount'} : {title: 'Grouping'}" ng-class="{'message': line.groupingMode == 1}">
<vn-chip class="transparent" translate-attr="line.groupingMode == 'grouping' ? {title: 'Minimun amount'} : {title: 'Grouping'}" ng-class="{'message': line.groupingMode == 'grouping'}">
<span>{{::line.grouping | dashIfEmpty}}</span>
</vn-chip>
</vn-td>

2
modules/invoiceOut/back/methods/invoiceOut/download.js
View File

@ -32,7 +32,7 @@ module.exports = Self => {
path: '/:id/download',
verb: 'GET'
},
// accessScopes: ['read:multimedia']
accessScopes: ['read:multimedia']
});
Self.download = async function(ctx, id, options) {

2
modules/invoiceOut/back/methods/invoiceOut/downloadZip.js
View File

@ -32,7 +32,7 @@ module.exports = Self => {
path: '/downloadZip',
verb: 'GET'
},
// accessScopes: ['read:multimedia']
accessScopes: ['read:multimedia']
});
Self.downloadZip = async function(ctx, ids, options) {

2
modules/invoiceOut/back/methods/invoiceOut/exportationPdf.js
View File

@ -35,7 +35,7 @@ module.exports = Self => {
path: '/:reference/exportation-pdf',
verb: 'GET'
},
// accessScopes: ['read:multimedia']
accessScopes: ['read:multimedia']
});
Self.exportationPdf = (ctx, reference) => Self.printReport(ctx, reference, 'exportation');

2
modules/invoiceOut/back/methods/invoiceOut/invoiceCsv.js
View File

@ -38,7 +38,7 @@ module.exports = Self => {
path: '/:reference/invoice-csv',
verb: 'GET'
},
// accessScopes: ['read:multimedia']
accessScopes: ['read:multimedia']
});
Self.invoiceCsv = async reference => {

2
modules/invoiceOut/back/methods/invoiceOut/negativeBasesCsv.js
View File

@ -40,7 +40,7 @@ module.exports = Self => {
path: '/negativeBasesCsv',
verb: 'GET'
},
// accessScopes: ['read:multimedia']
accessScopes: ['read:multimedia']
});
Self.negativeBasesCsv = async(ctx, options) => {

2
modules/item/back/methods/item-image-queue/download.js
View File

@ -11,7 +11,7 @@ module.exports = Self => {
path: `/download`,
verb: 'POST',
},
//accessScopes: ['read:multimedia']
accessScopes: ['read:multimedia']
});
Self.download = async() => {

4
modules/item/front/last-entries/index.html
View File

@ -71,12 +71,12 @@
</vn-td>
<vn-td number class="expendable">{{entry.stickers | dashIfEmpty}}</vn-td>
<vn-td number>
<vn-chip translate-attr="{title: 'Packing'}" ng-class="{'message': entry.groupingMode == 2}">
<vn-chip translate-attr="{title: 'Packing'}" ng-class="{'message': entry.groupingMode == 'packing'}">
<span>{{::entry.packing | dashIfEmpty}}</span>
</vn-chip>
</vn-td>
<vn-td number>
<vn-chip translate-attr="{title: 'Grouping'}" ng-class="{'message': entry.groupingMode == 1}">
<vn-chip translate-attr="{title: 'Grouping'}" ng-class="{'message': entry.groupingMode == 'grouping'}">
<span>{{::entry.grouping | dashIfEmpty}}</span>
</vn-chip>
</vn-td>

3
modules/route/back/methods/route/cmr.js
View File

@ -29,7 +29,8 @@ module.exports = Self => {
http: {
path: '/:id/cmr',
verb: 'GET'
}
},
accessScopes: ['read:multimedia']
});
Self.cmr = (ctx, id) => Self.printReport(ctx, id, 'cmr');

2
modules/route/back/methods/route/downloadCmrsZip.js
View File

@ -30,7 +30,7 @@ module.exports = Self => {
path: '/downloadCmrsZip',
verb: 'GET'
},
//accessScopes: ['read:multimedia']
accessScopes: ['read:multimedia']
});
Self.downloadCmrsZip = async function(ctx, ids, options) {

2
modules/route/back/methods/route/downloadZip.js
View File

@ -30,7 +30,7 @@ module.exports = Self => {
path: '/downloadZip',
verb: 'GET'
},
//accessScopes: ['read:multimedia']
accessScopes: ['read:multimedia']
});
Self.downloadZip = async function(ctx, id, options) {

2
modules/route/back/methods/route/driverRoutePdf.js
View File

@ -35,7 +35,7 @@ module.exports = Self => {
path: '/:id/driver-route-pdf',
verb: 'GET'
},
//accessScopes: ['read:multimedia']
accessScopes: ['read:multimedia']
});

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

@ -45,7 +45,7 @@ module.exports = Self => {
path: '/:id/campaign-metrics-pdf',
verb: 'GET'
},
// accessScopes: ['read:multimedia']
accessScopes: ['read:multimedia']
});
Self.campaignMetricsPdf = (ctx, id) => Self.printReport(ctx, id, 'supplier-campaign-metrics');

2
modules/ticket/back/methods/ticket/deliveryNoteCsv.js
View File

@ -38,7 +38,7 @@ module.exports = Self => {
path: '/:id/delivery-note-csv',
verb: 'GET'
},
//accessScopes: ['read:multimedia']
accessScopes: ['read:multimedia']
});
Self.deliveryNoteCsv = async id => {

2
modules/ticket/back/methods/ticket/deliveryNotePdf.js
View File

@ -42,7 +42,7 @@ module.exports = Self => {
path: '/:id/delivery-note-pdf',
verb: 'GET'
},
//accessScopes: ['read:multimedia']
accessScopes: ['read:multimedia']
});
Self.deliveryNotePdf = (ctx, id) => Self.printReport(ctx, id, 'delivery-note');

2
modules/travel/back/methods/travel/extraCommunityPdf.js
View File

@ -79,7 +79,7 @@ module.exports = Self => {
path: '/extra-community-pdf',
verb: 'GET'
},
//accessScopes: ['read:multimedia']
accessScopes: ['read:multimedia']
});
Self.extraCommunityPdf = ctx => Self.printReport(ctx, null, 'extra-community');

2
modules/worker/back/methods/worker-dms/downloadFile.js
View File

@ -30,7 +30,7 @@ module.exports = Self => {
path: `/:id/downloadFile`,
verb: 'GET'
},
//accessScopes: ['read:multimedia']
accessScopes: ['read:multimedia']
});
Self.downloadFile = async function(ctx, id) {