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Merge branch 'dev' into 6321_negative_tickets
gitea/salix/pipeline/pr-dev There was a failure building this commit Details

This commit is contained in:
Javier Segarra 2024-04-29 11:55:39 +02:00
parent d638e31a1a 7ee279cb31
commit cb76075bf8
55 changed files with 892 additions and 539 deletions
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4
CHANGELOG.md
View File

@ -7,6 +7,10 @@ and this project adheres to [Semantic Versioning](https://semver.org/spec/v2.0.0
## [24.20.01] - 2024-05-14
### Fixed
- (Worker -> time-control) Corrección de errores
- (InvoiceOut -> Crear factura) Cuando falla al crear una factura, se devuelve un error
## [24.18.01] - 2024-05-07
## [24.16.01] - 2024-04-18

9
back/model-config.json
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@ -124,6 +124,9 @@
"Postcode": {
"dataSource": "vn"
},
"ReferenceRate": {
"dataSource": "vn"
},
"SageWithholding": {
"dataSource": "vn"
},
@ -177,5 +180,11 @@
},
"ProductionConfig": {
"dataSource": "vn"
},
"AgencyLog": {
"dataSource": "vn"
},
"AgencyWorkCenter": {
"dataSource": "vn"
}
}

9
back/models/agency-log.json Normal file
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@ -0,0 +1,9 @@
{
"name": "AgencyLog",
"base": "Log",
"options": {
"mysql": {
"table": "agencyLog"
}
}
}

8
back/models/agency-workCenter.js Normal file
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@ -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 workCenter is already assigned to this agency`);
return err;
});
};

41
back/models/agency-workCenter.json Normal file
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@ -0,0 +1,41 @@
{
"name": "AgencyWorkCenter",
"base": "VnModel",
"options": {
"mysql": {
"table": "agencyWorkCenter"
}
},
"properties": {
"id": {
"id": true,
"type": "number",
"forceId": false
},
"agencyFk": {
"type": "number",
"required": false
},
"workCenterFk": {
"type": "number",
"required": false
}
},
"relations": {
"agency": {
"type": "belongsTo",
"model": "WorkCenter",
"foreignKey": "agencyFk"
},
"workCenter": {
"type": "belongsTo",
"model": "WorkCenter",
"foreignKey": "workCenterFk"
}
},
"scope": {
"include":{
"relation": "workCenter"
}
}
}

6
back/models/collection.json
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@ -1,6 +1,11 @@
{
"name": "Collection",
"base": "VnModel",
"options": {
"mysql": {
"table": "collection"
}
},
"acls": [{
"property": "validations",
"accessType": "EXECUTE",
@ -9,4 +14,3 @@
"permission": "ALLOW"
}]
}

36
back/models/reference-rate.json Normal file
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@ -0,0 +1,36 @@
{
"name": "ReferenceRate",
"base": "PersistedModel",
"options": {
"mysql": {
"table": "referenceRate"
}
},
"properties": {
"id": {
"type": "number",
"id": true,
"description": "Identifier"
},
"currencyFk": {
"type": "number",
"required": true
},
"dated": {
"type": "date",
"required": true
},
"value": {
"type": "number",
"required": true
}
},
"acls": [
{
"accessType": "READ",
"principalType": "ROLE",
"principalId": "$everyone",
"permission": "ALLOW"
}
]
}

6
db/dump/fixtures.before.sql
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@ -160,7 +160,8 @@ INSERT INTO `vn`.`currency`(`id`, `code`, `name`, `ratio`)
(1, 'EUR', 'Euro', 1),
(2, 'USD', 'Dollar USA', 1.4),
(3, 'GBP', 'Libra', 1),
(4, 'JPY', 'Yen Japones', 1);
(4, 'JPY', 'Yen Japones', 1),
(5, 'CNY', 'Yuan Chino', 1.2);
INSERT INTO `vn`.`country`(`id`, `country`, `isUeeMember`, `code`, `currencyFk`, `ibanLength`, `continentFk`, `hasDailyInvoice`, `CEE`)
VALUES
@ -3796,3 +3797,6 @@ INSERT INTO `vn`.`accountReconciliationConfig`(currencyFk, warehouseFk)
INSERT INTO vn.workerTeam(id, team, workerFk)
VALUES
(8, 1, 19);
INSERT INTO vn.workCenter (id, name, payrollCenterFk, counter, warehouseFk, street, geoFk, deliveryManAdjustment)
VALUES(100, 'workCenterOne', 1, NULL, 1, 'gotham', NULL, NULL);

138
db/routines/vn/procedures/available_traslate.sql Normal file
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@ -0,0 +1,138 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`available_traslate`(
vWarehouseLanding INT,
vDated DATE,
vWarehouseShipment INT)
proc: BEGIN
/**
* Calcular la disponibilidad dependiendo del almacen
* de origen y destino según la fecha.
*
* @param vWarehouseLanding Almacén de llegada
* @param vDated Fecha del calculo para la disponibilidad de articulos
* @param vWarehouseShipment Almacén de destino
*/
DECLARE vDatedFrom DATE;
DECLARE vDatedTo DATETIME;
DECLARE vDatedReserve DATETIME;
DECLARE vDatedInventory DATE;
IF vDated < util.VN_CURDATE() THEN
LEAVE proc;
END IF;
CALL item_getStock (vWarehouseLanding, vDated, NULL);
-- Calcula algunos parámetros necesarios.
SET vDatedFrom = vDated;
SET vDatedTo = util.dayEnd (vDated + INTERVAL 4 DAY);
SELECT inventoried INTO vDatedInventory FROM config;
SELECT SUBTIME(util.VN_NOW(), reserveTime) INTO vDatedReserve
FROM hedera.orderConfig;
-- Calcula el ultimo dia de vida para cada producto.
CREATE OR REPLACE TEMPORARY TABLE tItemRange
(PRIMARY KEY (itemFk))
ENGINE = MEMORY
SELECT c.itemFk, MAX(t.landed) dated
FROM buy c
JOIN entry e ON c.entryFk = e.id
JOIN travel t ON t.id = e.travelFk
JOIN warehouse w ON w.id = t.warehouseInFk
WHERE t.landed BETWEEN vDatedInventory AND vDatedFrom
AND t.warehouseInFk = vWarehouseLanding
AND NOT e.isExcludedFromAvailable
AND NOT e.isRaid
GROUP BY c.itemFk;
-- Tabla con el ultimo dia de last_buy para cada producto
-- que hace un replace de la anterior.
CALL buyUltimate(vWarehouseShipment, util.VN_CURDATE());
INSERT INTO tItemRange
SELECT t.itemFk, tr.landed
FROM tmp.buyUltimate t
JOIN buy b ON b.id = t.buyFk
JOIN entry e ON e.id = b.entryFk
JOIN travel tr ON tr.id = e.travelFk
LEFT JOIN tItemRange i ON t.itemFk = i.itemFk
WHERE t.warehouseFk = vWarehouseShipment
AND NOT e.isRaid
ON DUPLICATE KEY UPDATE tItemRange.dated = GREATEST(tItemRange.dated,
tr.landed);
CREATE OR REPLACE TEMPORARY TABLE tItemRangeLive
(PRIMARY KEY (itemFk))
ENGINE = MEMORY
SELECT ir.itemFk, util.dayEnd(ir.dated + INTERVAL it.life DAY) dated
FROM tItemRange ir
JOIN item i ON i.id = ir.itemFk
JOIN itemType it ON it.id = i.typeFk
HAVING dated >= vDatedFrom OR dated IS NULL;
-- Calcula el ATP.
CREATE OR REPLACE TEMPORARY TABLE tmp.itemCalc
(INDEX (itemFk,warehouseFk))
ENGINE = MEMORY
SELECT i.itemFk,
vWarehouseLanding warehouseFk,
i.shipped dated,
i.quantity
FROM itemTicketOut i
JOIN tItemRangeLive ir ON ir.itemFK = i.itemFk
WHERE i.shipped >= vDatedFrom
AND (ir.dated IS NULL OR i.shipped <= ir.dated)
AND i.warehouseFk = vWarehouseLanding
UNION ALL
SELECT b.itemFk,
vWarehouseLanding,
t.landed,
b.quantity
FROM buy b
JOIN entry e ON b.entryFk = e.id
JOIN travel t ON t.id = e.travelFk
JOIN tItemRangeLive ir ON ir.itemFk = b.itemFk
WHERE NOT e.isExcludedFromAvailable
AND b.quantity <> 0
AND NOT e.isRaid
AND t.warehouseInFk = vWarehouseLanding
AND t.landed >= vDatedFrom
AND (ir.dated IS NULL OR t.landed <= ir.dated)
UNION ALL
SELECT i.itemFk, vWarehouseLanding, i.shipped, i.quantity
FROM itemEntryOut i
JOIN tItemRangeLive ir ON ir.itemFk = i.itemFk
WHERE i.shipped >= vDatedFrom
AND (ir.dated IS NULL OR i.shipped <= ir.dated)
AND i.warehouseOutFk = vWarehouseLanding
UNION ALL
SELECT r.item_id, vWarehouseLanding, r.shipment, -r.amount
FROM hedera.order_row r
JOIN hedera.`order` o ON o.id = r.order_id
JOIN tItemRangeLive ir ON ir.itemFk = r.item_id
WHERE r.shipment >= vDatedFrom
AND (ir.dated IS NULL OR r.shipment <= ir.dated)
AND r.warehouse_id = vWarehouseLanding
AND r.created >= vDatedReserve
AND NOT o.confirmed;
CALL item_getAtp(vDated);
CREATE OR REPLACE TEMPORARY TABLE tmp.availableTraslate
(PRIMARY KEY (item_id))
ENGINE = MEMORY
SELECT t.item_id, SUM(stock) available
FROM (
SELECT ti.itemFk item_id, stock
FROM tmp.itemList ti
JOIN tItemRange ir ON ir.itemFk = ti.itemFk
UNION ALL
SELECT itemFk, quantity
FROM tmp.itemAtp
) t
GROUP BY t.item_id
HAVING available <> 0;
DROP TEMPORARY TABLE tmp.itemList, tItemRange, tItemRangeLive;
END$$
DELIMITER ;

217
db/routines/vn/procedures/balance_create.sql Normal file
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@ -0,0 +1,217 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`balance_create`(
IN vStartingMonth INT,
IN vEndingMonth INT,
IN vCompany INT,
IN vIsConsolidated BOOLEAN,
IN vInterGroupSalesIncluded BOOLEAN)
BEGIN
/**
* Crea un balance financiero para una empresa durante
* un período de tiempo determinado.
*
* @param vStartingMonth Mes de inicio del período
* @param vEndingMonth Mes de finalización del período
* @param vCompany Identificador de la empresa
* @param vIsConsolidated Indica si se trata de un balance consolidado
* @param vInterGroupSalesIncluded Indica si se incluyen las ventas del grupo
*/
DECLARE intGAP INT DEFAULT 7;
DECLARE vYears INT DEFAULT 2;
DECLARE vYear TEXT;
DECLARE vOneYearAgo TEXT;
DECLARE vTwoYearsAgo TEXT;
DECLARE vQuery TEXT;
DECLARE vConsolidatedGroup INT;
DECLARE vStartingDate DATE DEFAULT '2020-01-01';
DECLARE vCurYear INT DEFAULT YEAR(util.VN_CURDATE());
DECLARE vStartingYear INT DEFAULT vCurYear - 2;
DECLARE vTable TEXT;
SET vTable = util.quoteIdentifier('balanceNestTree');
SET vYear = util.quoteIdentifier(vCurYear);
SET vOneYearAgo = util.quoteIdentifier(vCurYear-1);
SET vTwoYearsAgo = util.quoteIdentifier(vCurYear-2);
-- Solicitamos la tabla tmp.nest, como base para el balance.
DROP TEMPORARY TABLE IF EXISTS tmp.nest;
EXECUTE IMMEDIATE CONCAT(
'CREATE TEMPORARY TABLE tmp.nest
SELECT node.id
,CONCAT( REPEAT(REPEAT(" ",?), COUNT(parent.id) - 1),
node.name) name,
node.lft,
node.rgt,
COUNT(parent.id) - 1 depth,
CAST((node.rgt - node.lft - 1) / 2 AS DECIMAL) sons
FROM ', vTable, ' node,
', vTable, ' parent
WHERE node.lft BETWEEN parent.lft AND parent.rgt
GROUP BY node.id
ORDER BY node.lft')
USING intGAP;
CREATE OR REPLACE TEMPORARY TABLE tmp.balance
SELECT * FROM tmp.nest;
SELECT companyGroupFk INTO vConsolidatedGroup
FROM company
WHERE id = vCompany;
CREATE OR REPLACE TEMPORARY TABLE tCompanyReceiving
SELECT id companyFk
FROM company
WHERE id = vCompany
OR companyGroupFk = IF(vIsConsolidated, vConsolidatedGroup, NULL);
CREATE OR REPLACE TEMPORARY TABLE tCompanyIssuing
SELECT id companyFk
FROM supplier p;
IF NOT vInterGroupSalesIncluded THEN
DELETE ci
FROM tCompanyIssuing ci
JOIN company e on e.id = ci.companyFk
WHERE e.companyGroupFk = vConsolidatedGroup;
END IF;
-- Se calculan las facturas que intervienen,
-- para luego poder servir el desglose desde aqui.
CREATE OR REPLACE TEMPORARY TABLE tmp.balanceDetail
SELECT cr.companyFk receivingId,
ci.companyFk issuingId,
YEAR(IFNULL(r.bookEntried,IFNULL(r.booked, r.issued))) `year`,
MONTH(IFNULL(r.bookEntried,IFNULL(r.booked, r.issued))) `month`,
expenseFk,
SUM(taxableBase) amount
FROM invoiceIn r
JOIN invoiceInTax ri on ri.invoiceInFk = r.id
JOIN tCompanyReceiving cr on cr.companyFk = r.companyFk
JOIN tCompanyIssuing ci ON ci.companyFk = r.supplierFk
WHERE COALESCE(r.bookEntried, r.booked, r.issued) >= vStartingDate
AND r.isBooked
GROUP BY expenseFk, `year`, `month`, ci.companyFk, cr.companyFk;
INSERT INTO tmp.balanceDetail(
receivingId,
issuingId,
`year`,
`month`,
expenseFk,
amount)
SELECT em.companyFk,
em.companyFk,
`year`,
`month`,
expenseFk,
SUM(em.amount)
FROM expenseManual em
JOIN tCompanyReceiving er ON er.companyFk = em.companyFk
WHERE `year` >= vStartingYear
AND `month` BETWEEN vStartingMonth AND vEndingMonth
GROUP BY expenseFk, `year`, `month`, em.companyFk;
DELETE FROM tmp.balanceDetail
WHERE `month` < vStartingMonth
OR `month` > vEndingMonth;
-- Ahora el balance
EXECUTE IMMEDIATE CONCAT(
'ALTER TABLE tmp.balance
ADD COLUMN ', vTwoYearsAgo ,' INT(10) NULL ,
ADD COLUMN ', vOneYearAgo ,' INT(10) NULL ,
ADD COLUMN ', vYear,' INT(10) NULL ,
ADD COLUMN expenseFk VARCHAR(10) NULL,
ADD COLUMN expenseName VARCHAR(45) NULL');
-- Añadimos los gastos, para facilitar el formulario
UPDATE tmp.balance b
JOIN balanceNestTree bnt on bnt.id = b.id
JOIN expense e ON e.id = bnt.expenseFk COLLATE utf8_general_ci
SET b.expenseFk = e.id COLLATE utf8_general_ci,
b.expenseName = e.name COLLATE utf8_general_ci ;
-- Rellenamos los valores de primer nivel, los que corresponden
-- a los gastos simples.
WHILE vYears >= 0 DO
SET vQuery = CONCAT(
'UPDATE tmp.balance b
JOIN (
SELECT expenseFk, SUM(amount) amount
FROM tmp.balanceDetail
WHERE year = ?
GROUP BY expenseFk
) sub on sub.expenseFk = b.expenseFk COLLATE utf8_general_ci
SET ', util.quoteIdentifier(vCurYear - vYears), ' = - amount');
EXECUTE IMMEDIATE vQuery
USING vCurYear - vYears;
SET vYears = vYears - 1;
END WHILE;
-- Añadimos las ventas.
EXECUTE IMMEDIATE CONCAT(
'UPDATE tmp.balance b
JOIN (
SELECT SUM(IF(year = ?, venta, 0)) y2,
SUM(IF(year = ?, venta, 0)) y1,
SUM(IF(year = ?, venta, 0)) y0,
c.Gasto
FROM bs.ventas_contables c
JOIN tCompanyReceiving cr ON cr.companyFk = c.empresa_id
WHERE month BETWEEN ? AND ?
GROUP BY c.Gasto
) sub ON sub.gasto = b.expenseFk COLLATE utf8_general_ci
SET b.', vTwoYearsAgo, '= IFNULL(b.', vTwoYearsAgo, ', 0) + sub.y2,
b.', vOneYearAgo, '= IFNULL(b.', vOneYearAgo, ', 0) + sub.y1,
b.', vYear, '= IFNULL(b.', vYear, ', 0) + sub.y0')
USING vCurYear-2,
vCurYear-1,
vCurYear,
vStartingMonth,
vEndingMonth;
-- Ventas intra grupo.
IF NOT vInterGroupSalesIncluded THEN
SELECT lft, rgt INTO @groupLft, @groupRgt
FROM tmp.balance b
WHERE TRIM(b.`name`) = 'Grupo';
DELETE
FROM tmp.balance
WHERE lft BETWEEN @groupLft AND @groupRgt;
END IF;
-- Rellenamos el valor de los padres con la suma de los hijos.
CREATE OR REPLACE TEMPORARY TABLE tmp.balance_aux
SELECT * FROM tmp.balance;
EXECUTE IMMEDIATE
CONCAT('UPDATE tmp.balance b
JOIN (
SELECT b1.id,
b1.name,
SUM(b2.', vYear,') thisYear,
SUM(b2.', vOneYearAgo,') oneYearAgo,
SUM(b2.', vTwoYearsAgo,') twoYearsAgo
FROM tmp.nest b1
JOIN tmp.balance_aux b2 on b2.lft BETWEEN b1.lft and b1.rgt
GROUP BY b1.id
)sub ON sub.id = b.id
SET b.', vYear, ' = thisYear,
b.', vOneYearAgo, ' = oneYearAgo,
b.', vTwoYearsAgo, ' = twoYearsAgo');
SELECT *, CONCAT('',IFNULL(expenseFk,'')) newgasto
FROM tmp.balance;
DROP TEMPORARY TABLE IF EXISTS tCompanyReceiving, tCompanyIssuing;
END$$
DELIMITER ;

8
db/routines/vn/procedures/entry_getTransfer.sql
View File

@ -68,19 +68,19 @@ BEGIN
AND v.`visible`
ON DUPLICATE KEY UPDATE visibleLanding = v.`visible`;
CALL vn2008.availableTraslate(vWarehouseOut, vDateShipped, NULL);
CALL available_traslate(vWarehouseOut, vDateShipped, NULL);
INSERT INTO tItem(itemFk, available)
SELECT a.item_id, a.available
FROM vn2008.availableTraslate a
FROM tmp.availableTraslate a
WHERE a.available
ON DUPLICATE KEY UPDATE available = a.available;
CALL vn2008.availableTraslate(vWarehouseIn, vDateLanded, vWarehouseOut);
CALL available_traslate(vWarehouseIn, vDateLanded, vWarehouseOut);
INSERT INTO tItem(itemFk, availableLanding)
SELECT a.item_id, a.available
FROM vn2008.availableTraslate a
FROM tmp.availableTraslate a
WHERE a.available
ON DUPLICATE KEY UPDATE availableLanding = a.available;
ELSE

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

@ -26,7 +26,7 @@ BEGIN
LEAVE l;
END IF;
CALL vn2008.buy_tarifas_entry(vEntryFk);
CALL buy_recalcPricesByEntry(vEntryFk);
END LOOP;
CLOSE vCur;

45
db/routines/vn/procedures/item_getBalance.sql
View File

@ -155,27 +155,28 @@ BEGIN
SET @currentLineFk := 0;
SET @shipped := '';
SELECT DATE(@shipped:= shipped) shipped,
alertLevel,
stateName,
origin,
reference,
clientFk,
name,
`in` invalue,
`out`,
@a := @a + IFNULL(`in`, 0) - IFNULL(`out`, 0) balance,
SELECT DATE(@shipped:= t.shipped) shipped,
t.alertLevel,
t.stateName,
t.origin,
t.reference,
t.clientFk,
t.name,
t.`in` invalue,
t.`out`,
@a := @a + IFNULL(t.`in`, 0) - IFNULL(t.`out`, 0) balance,
@currentLineFk := IF (@shipped < util.VN_CURDATE()
OR (@shipped = util.VN_CURDATE() AND (isPicked OR a.`code` >= 'ON_PREPARATION')),
lineFk,
OR (@shipped = util.VN_CURDATE() AND (t.isPicked OR a.`code` >= 'ON_PREPARATION')),
t.lineFk,
@currentLineFk) lastPreparedLineFk,
isTicket,
lineFk,
isPicked,
clientType,
claimFk
FROM tItemDiary
LEFT JOIN alertLevel a ON a.id = tItemDiary.alertLevel;
t.isTicket,
t.lineFk,
t.isPicked,
t.clientType,
t.claimFk,
t.`order`
FROM tItemDiary t
LEFT JOIN alertLevel a ON a.id = t.alertLevel;
ELSE
SELECT SUM(`in`) - SUM(`out`) INTO @a
@ -197,7 +198,8 @@ BEGIN
0 lineFk,
0 isPicked,
0 clientType,
0 claimFk
0 claimFk,
NULL `order`
UNION ALL
SELECT shipped,
alertlevel,
@ -213,7 +215,8 @@ BEGIN
lineFk,
isPicked,
clientType,
claimFk
claimFk,
`order`
FROM tItemDiary
WHERE shipped >= vDate;
END IF;

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

@ -29,7 +29,7 @@ BEGIN
FROM sale
WHERE ticketFk = vTicketNew AND price > 0;
CALL sale_recalcComponent('imbalance');
CALL sale_recalcComponent('buyerDiscount');
DROP TEMPORARY TABLE IF EXISTS tmp.recalculateSales;

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

@ -8,38 +8,14 @@ BEGIN
* @param vDateToAdvance Fecha a cuando se quiere adelantar.
* @param vWarehouseFk Almacén
*/
DECLARE vDateInventory DATE;
SELECT inventoried INTO vDateInventory FROM config;
CREATE OR REPLACE TEMPORARY TABLE tmp.stock
(itemFk INT PRIMARY KEY,
amount INT)
ENGINE = MEMORY;
INSERT INTO tmp.stock(itemFk, amount)
SELECT itemFk, SUM(quantity) amount FROM
(
SELECT itemFk, quantity
FROM itemTicketOut
WHERE shipped >= vDateInventory
AND shipped < vDateFuture
AND warehouseFk = vWarehouseFk
UNION ALL
SELECT itemFk, quantity
FROM itemEntryIn
WHERE landed >= vDateInventory
AND landed <= vDateToAdvance
AND isVirtualStock = FALSE
AND warehouseInFk = vWarehouseFk
UNION ALL
SELECT itemFk, quantity
FROM itemEntryOut
WHERE shipped >= vDateInventory
AND shipped < vDateFuture
AND warehouseOutFk = vWarehouseFk
) t
GROUP BY itemFk HAVING amount != 0;
CALL item_getStock(vWarehouseFk, vDateToAdvance, NULL);
CALL item_getMinacum(
vWarehouseFk,
vDateToAdvance,
DATEDIFF(DATE_SUB(vDateFuture, INTERVAL 1 DAY), vDateToAdvance),
NULL
);
CREATE OR REPLACE TEMPORARY TABLE tmp.filter
(INDEX (id))
@ -87,7 +63,7 @@ BEGIN
count(s.id) futureLines,
GROUP_CONCAT(DISTINCT ipt.code ORDER BY ipt.code) futureIpt,
CAST(SUM(litros) AS DECIMAL(10,0)) futureLiters,
SUM((s.quantity <= IFNULL(st.amount,0))) hasStock,
SUM(s.quantity <= (IFNULL(il.stock,0) + IFNULL(im.amount, 0))) hasStock,
z.id futureZoneFk,
z.name futureZoneName,
st.classColor,
@ -107,7 +83,9 @@ BEGIN
JOIN agencyMode am ON t.agencyModeFk = am.id
JOIN zone z ON t.zoneFk = z.id
LEFT JOIN itemPackingType ipt ON ipt.code = i.itemPackingTypeFk
LEFT JOIN tmp.stock st ON st.itemFk = i.id
LEFT JOIN tmp.itemMinacum im ON im.itemFk = i.id
AND im.warehouseFk = vWarehouseFk
LEFT JOIN tmp.itemList il ON il.itemFk = i.id
WHERE t.shipped BETWEEN vDateFuture AND util.dayend(vDateFuture)
AND t.warehouseFk = vWarehouseFk
GROUP BY t.id
@ -146,6 +124,8 @@ BEGIN
) dest ON dest.addressFk = origin.addressFk
WHERE origin.hasStock;
DROP TEMPORARY TABLE tmp.stock;
DROP TEMPORARY TABLE IF EXISTS
tmp.itemList,
tmp.itemMinacum;
END$$
DELIMITER ;

8
db/routines/vn/procedures/ticket_getMovable.sql
View File

@ -21,7 +21,7 @@ BEGIN
WHERE t.id = vTicketFk;
-- Añadimos un dia más para calcular el stock hasta vNewShipped inclusive
CALL item_getStock(vWarehouseFk, DATE_ADD(vNewShipped, INTERVAL 1 DAY), NULL);
CALL item_getStock(vWarehouseFk, vNewShipped, NULL);
CALL item_getMinacum(
vWarehouseFk,
vNewShipped,
@ -38,7 +38,7 @@ BEGIN
s.discount,
i.image,
i.subName,
il.stock + IFNULL(im.amount, 0) AS movable
IFNULL(il.stock,0) + IFNULL(im.amount, 0) AS movable
FROM ticket t
JOIN sale s ON s.ticketFk = t.id
JOIN item i ON i.id = s.itemFk
@ -48,8 +48,8 @@ BEGIN
WHERE t.id = vTicketFk;
DROP TEMPORARY TABLE IF EXISTS
tmp.itemList,
tmp.itemMinacum;
tmp.itemList,
tmp.itemMinacum;
END$$
DELIMITER ;

15
db/routines/vn/procedures/workerTimeControl_clockIn.sql
View File

@ -121,15 +121,17 @@ BEGIN
CALL util.throw(vErrorCode);
END IF;
-- DIRECCION CORRECTA
CALL workerTimeControl_direction(vWorkerFk, vTimed);
IF (SELECT
IF(IF(option1 IN ('inMiddle', 'outMiddle'),
IF((IF(option1 IN ('inMiddle', 'outMiddle'),
'middle',
option1) <> vDirection
AND IF(option2 IN ('inMiddle', 'outMiddle'),
'middle',
IFNULL(option2, '')) <> vDirection,
IFNULL(option2, '')) <> vDirection)
OR (option1 IS NULL AND option2 IS NULL),
TRUE ,
FALSE)
FROM tmp.workerTimeControlDirection
@ -137,12 +139,17 @@ BEGIN
SET vIsError = TRUE;
END IF;
DROP TEMPORARY TABLE tmp.workerTimeControlDirection;
IF vIsError THEN
SET vErrorCode = 'WRONG_DIRECTION';
IF(SELECT option1 IS NULL AND option2 IS NULL
FROM tmp.workerTimeControlDirection) THEN
SET vErrorCode = 'DAY_MAX_TIME';
END IF;
CALL util.throw(vErrorCode);
END IF;
DROP TEMPORARY TABLE tmp.workerTimeControlDirection;
-- FICHADAS IMPARES
SELECT timed INTO vLastIn
FROM workerTimeControl

8
db/routines/vn/triggers/agency_beforeInsert.sql Normal file
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@ -0,0 +1,8 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`agency_beforeInsert`
BEFORE INSERT ON `agency`
FOR EACH ROW
BEGIN
SET NEW.editorFk = account.myUser_getId();
END$$
DELIMITER ;

6
db/routines/vn2008/procedures/article_multiple_buy.sql
View File

@ -1,6 +0,0 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn2008`.`article_multiple_buy`(v_date DATETIME, wh INT)
BEGIN
CALL vn.item_multipleBuy(v_date, wh);
END$$
DELIMITER ;

9
db/routines/vn2008/procedures/article_multiple_buy_date.sql
View File

@ -1,9 +0,0 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn2008`.`article_multiple_buy_date`(
IN vDated DATETIME,
IN vWarehouseFk TINYINT(3)
)
BEGIN
CALL vn.item_multipleBuyByDate(vDated, vWarehouseFk);
END$$
DELIMITER ;

126
db/routines/vn2008/procedures/availableTraslate.sql
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@ -1,126 +0,0 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn2008`.`availableTraslate`(
vWarehouseLanding INT,
vDated DATE,
vWarehouseShipment INT)
proc: BEGIN
DECLARE vDatedFrom DATE;
DECLARE vDatedTo DATETIME;
DECLARE vDatedReserve DATETIME;
DECLARE vDatedInventory DATE;
IF vDated < util.VN_CURDATE() THEN
LEAVE proc;
END IF;
CALL vn.item_getStock (vWarehouseLanding, vDated, NULL);
-- Calcula algunos parámetros necesarios
SET vDatedFrom = TIMESTAMP(vDated, '00:00:00');
SET vDatedTo = TIMESTAMP(TIMESTAMPADD(DAY, 4, vDated), '23:59:59');
SELECT inventoried INTO vDatedInventory FROM vn.config;
SELECT SUBTIME(util.VN_NOW(), reserveTime) INTO vDatedReserve
FROM hedera.orderConfig;
-- Calcula el ultimo dia de vida para cada producto
DROP TEMPORARY TABLE IF EXISTS itemRange;
CREATE TEMPORARY TABLE itemRange
(PRIMARY KEY (itemFk))
ENGINE = MEMORY
SELECT c.itemFk, MAX(t.landed) dated
FROM vn.buy c
JOIN vn.entry e ON c.entryFk = e.id
JOIN vn.travel t ON t.id = e.travelFk
JOIN vn.warehouse w ON w.id = t.warehouseInFk
WHERE t.landed BETWEEN vDatedInventory AND vDatedFrom
AND t.warehouseInFk = vWarehouseLanding
AND NOT e.isExcludedFromAvailable
AND NOT e.isRaid
GROUP BY c.itemFk;
-- Tabla con el ultimo dia de last_buy para cada producto que hace un replace de la anterior
CALL vn.buyUltimate(vWarehouseShipment, util.VN_CURDATE());
INSERT INTO itemRange
SELECT t.itemFk, tr.landed
FROM tmp.buyUltimate t
JOIN vn.buy b ON b.id = t.buyFk
JOIN vn.entry e ON e.id = b.entryFk
JOIN vn.travel tr ON tr.id = e.travelFk
LEFT JOIN itemRange i ON t.itemFk = i.itemFk
WHERE t.warehouseFk = vWarehouseShipment
AND NOT e.isRaid
ON DUPLICATE KEY UPDATE itemRange.dated = GREATEST(itemRange.dated, tr.landed);
DROP TEMPORARY TABLE IF EXISTS itemRangeLive;
CREATE TEMPORARY TABLE itemRangeLive
(PRIMARY KEY (itemFk))
ENGINE = MEMORY
SELECT ir.itemFk, TIMESTAMP(TIMESTAMPADD(DAY, it.life, ir.dated), '23:59:59') dated
FROM itemRange ir
JOIN vn.item i ON i.id = ir.itemFk
JOIN vn.itemType it ON it.id = i.typeFk
HAVING dated >= vDatedFrom OR dated IS NULL;
-- Calcula el ATP
DROP TEMPORARY TABLE IF EXISTS tmp.itemCalc;
CREATE TEMPORARY TABLE tmp.itemCalc
(INDEX (itemFk,warehouseFk))
ENGINE = MEMORY
SELECT i.itemFk, vWarehouseLanding warehouseFk, i.shipped dated, i.quantity
FROM vn.itemTicketOut i
JOIN itemRangeLive ir ON ir.itemFK = i.itemFk
WHERE i.shipped >= vDatedFrom
AND (ir.dated IS NULL OR i.shipped <= ir.dated)
AND i.warehouseFk = vWarehouseLanding
UNION ALL
SELECT b.itemFk, vWarehouseLanding, t.landed, b.quantity
FROM vn.buy b
JOIN vn.entry e ON b.entryFk = e.id
JOIN vn.travel t ON t.id = e.travelFk
JOIN itemRangeLive ir ON ir.itemFk = b.itemFk
WHERE NOT e.isExcludedFromAvailable
AND b.quantity <> 0
AND NOT e.isRaid
AND t.warehouseInFk = vWarehouseLanding
AND t.landed >= vDatedFrom
AND (ir.dated IS NULL OR t.landed <= ir.dated)
UNION ALL
SELECT i.itemFk, vWarehouseLanding, i.shipped, i.quantity
FROM vn.itemEntryOut i
JOIN itemRangeLive ir ON ir.itemFk = i.itemFk
WHERE i.shipped >= vDatedFrom
AND (ir.dated IS NULL OR i.shipped <= ir.dated)
AND i.warehouseOutFk = vWarehouseLanding
UNION ALL
SELECT r.item_id, vWarehouseLanding, r.shipment, -r.amount
FROM hedera.order_row r
JOIN hedera.`order` o ON o.id = r.order_id
JOIN itemRangeLive ir ON ir.itemFk = r.item_id
WHERE r.shipment >= vDatedFrom
AND (ir.dated IS NULL OR r.shipment <= ir.dated)
AND r.warehouse_id = vWarehouseLanding
AND r.created >= vDatedReserve
AND NOT o.confirmed;
CALL vn.item_getAtp(vDated);
DROP TEMPORARY TABLE IF EXISTS availableTraslate;
CREATE TEMPORARY TABLE availableTraslate
(PRIMARY KEY (item_id))
ENGINE = MEMORY
SELECT t.item_id, SUM(stock) available
FROM (
SELECT ti.itemFk item_id, stock
FROM tmp.itemList ti
JOIN itemRange ir ON ir.itemFk = ti.itemFk
UNION ALL
SELECT itemFk, quantity
FROM tmp.itemAtp
) t
GROUP BY t.item_id
HAVING available <> 0;
DROP TEMPORARY TABLE tmp.itemList, itemRange, itemRangeLive;
END$$
DELIMITER ;

207
db/routines/vn2008/procedures/balance_create.sql
View File

@ -1,207 +0,0 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn2008`.`balance_create`(
IN vStartingMonth INT,
IN vEndingMonth INT,
IN vCompany INT,
IN vIsConsolidated BOOLEAN,
IN vInterGroupSalesIncluded BOOLEAN)
BEGIN
DECLARE intGAP INT DEFAULT 7;
DECLARE vYears INT DEFAULT 2;
DECLARE vYear TEXT;
DECLARE vOneYearAgo TEXT;
DECLARE vTwoYearsAgo TEXT;
DECLARE vQuery TEXT;
DECLARE vConsolidatedGroup INT;
DECLARE vStartingDate DATE DEFAULT '2020-01-01';
DECLARE vCurYear INT DEFAULT YEAR(util.VN_CURDATE());
DECLARE vStartingYear INT DEFAULT vCurYear - 2;
DECLARE vTable TEXT;
SET vTable = util.quoteIdentifier('balance_nest_tree');
SET vYear = util.quoteIdentifier(vCurYear);
SET vOneYearAgo = util.quoteIdentifier(vCurYear-1);
SET vTwoYearsAgo = util.quoteIdentifier(vCurYear-2);
-- Solicitamos la tabla tmp.nest, como base para el balance
DROP TEMPORARY TABLE IF EXISTS tmp.nest;
EXECUTE IMMEDIATE CONCAT(
'CREATE TEMPORARY TABLE tmp.nest
SELECT node.id
,CONCAT( REPEAT(REPEAT(" ",?), COUNT(parent.id) - 1), node.name) AS name
,node.lft
,node.rgt
,COUNT(parent.id) - 1 as depth
,cast((node.rgt - node.lft - 1) / 2 as DECIMAL) as sons
FROM ', vTable, ' AS node,
', vTable, ' AS parent
WHERE node.lft BETWEEN parent.lft AND parent.rgt
GROUP BY node.id
ORDER BY node.lft')
USING intGAP;
DROP TEMPORARY TABLE IF EXISTS tmp.balance;
CREATE TEMPORARY TABLE tmp.balance
SELECT * FROM tmp.nest;
DROP TEMPORARY TABLE IF EXISTS tmp.empresas_receptoras;
DROP TEMPORARY TABLE IF EXISTS tmp.empresas_emisoras;
SELECT empresa_grupo INTO vConsolidatedGroup
FROM empresa
WHERE id = vCompany;
CREATE TEMPORARY TABLE tmp.empresas_receptoras
SELECT id as empresa_id
FROM vn2008.empresa
WHERE id = vCompany
OR empresa_grupo = IF(vIsConsolidated, vConsolidatedGroup, NULL);
CREATE TEMPORARY TABLE tmp.empresas_emisoras
SELECT Id_Proveedor as empresa_id FROM vn2008.Proveedores p;
IF vInterGroupSalesIncluded = FALSE THEN
DELETE ee.*
FROM tmp.empresas_emisoras ee
JOIN vn2008.empresa e on e.id = ee.empresa_id
WHERE e.empresa_grupo = vConsolidatedGroup;
END IF;
-- Se calculan las facturas que intervienen, para luego poder servir el desglose desde aqui
DROP TEMPORARY TABLE IF EXISTS tmp.balance_desglose;
CREATE TEMPORARY TABLE tmp.balance_desglose
SELECT er.empresa_id receptora_id,
ee.empresa_id emisora_id,
year(IFNULL(r.bookEntried,IFNULL(r.dateBooking, r.Fecha))) `year`,
month(IFNULL(r.bookEntried,IFNULL(r.dateBooking, r.Fecha))) `month`,
gastos_id Id_Gasto,
SUM(bi) importe
FROM recibida r
JOIN recibida_iva ri on ri.recibida_id = r.id
JOIN tmp.empresas_receptoras er on er.empresa_id = r.empresa_id
JOIN tmp.empresas_emisoras ee ON ee.empresa_id = r.proveedor_id
WHERE IFNULL(r.bookEntried,IFNULL(r.dateBooking, r.Fecha)) >= vStartingDate
AND r.contabilizada
GROUP BY Id_Gasto, year, month, emisora_id, receptora_id;
INSERT INTO tmp.balance_desglose(
receptora_id,
emisora_id,
year,
month,
Id_Gasto,
importe)
SELECT gr.empresa_id,
gr.empresa_id,
year,
month,
Id_Gasto,
SUM(importe)
FROM gastos_resumen gr
JOIN tmp.empresas_receptoras er on gr.empresa_id = er.empresa_id
WHERE year >= vStartingYear
AND month BETWEEN vStartingMonth AND vEndingMonth
GROUP BY Id_Gasto, year, month, gr.empresa_id;
DELETE FROM tmp.balance_desglose
WHERE month < vStartingMonth
OR month > vEndingMonth;
-- Ahora el balance
EXECUTE IMMEDIATE CONCAT(
'ALTER TABLE tmp.balance
ADD COLUMN ', vTwoYearsAgo ,' INT(10) NULL ,
ADD COLUMN ', vOneYearAgo ,' INT(10) NULL ,
ADD COLUMN ', vYear,' INT(10) NULL ,
ADD COLUMN Id_Gasto VARCHAR(10) NULL,
ADD COLUMN Gasto VARCHAR(45) NULL');
-- Añadimos los gastos, para facilitar el formulario
UPDATE tmp.balance b
JOIN vn2008.balance_nest_tree bnt on bnt.id = b.id
JOIN (SELECT id Id_Gasto, name Gasto
FROM vn.expense
GROUP BY id) g ON g.Id_Gasto = bnt.Id_Gasto COLLATE utf8_general_ci
SET b.Id_Gasto = g.Id_Gasto COLLATE utf8_general_ci
, b.Gasto = g.Gasto COLLATE utf8_general_ci ;
-- Rellenamos los valores de primer nivel, los que corresponden a los gastos simples
WHILE vYears >= 0 DO
SET vQuery = CONCAT(
'UPDATE tmp.balance b
JOIN
(SELECT Id_Gasto, SUM(Importe) as Importe
FROM tmp.balance_desglose
WHERE year = ?
GROUP BY Id_Gasto
) sub on sub.Id_Gasto = b.Id_Gasto COLLATE utf8_general_ci
SET ', util.quoteIdentifier(vCurYear - vYears), ' = - Importe');
EXECUTE IMMEDIATE vQuery
USING vCurYear - vYears;
SET vYears = vYears - 1;
END WHILE;
-- Añadimos las ventas
EXECUTE IMMEDIATE CONCAT(
'UPDATE tmp.balance b
JOIN (
SELECT SUM(IF(year = ?, venta, 0)) y2,
SUM(IF(year = ?, venta, 0)) y1,
SUM(IF(year = ?, venta, 0)) y0,
c.Gasto
FROM bs.ventas_contables c
JOIN tmp.empresas_receptoras er on er.empresa_id = c.empresa_id
WHERE month BETWEEN ? AND ?
GROUP BY c.Gasto
) sub ON sub.Gasto = b.Id_Gasto COLLATE utf8_general_ci
SET b.', vTwoYearsAgo, '= IFNULL(b.', vTwoYearsAgo, ', 0) + sub.y2,
b.', vOneYearAgo, '= IFNULL(b.', vOneYearAgo, ', 0) + sub.y1,
b.', vYear, '= IFNULL(b.', vYear, ', 0) + sub.y0')
USING vCurYear-2,
vCurYear-1,
vCurYear,
vStartingMonth,
vEndingMonth;
-- Ventas intra grupo
IF NOT vInterGroupSalesIncluded THEN
SELECT lft, rgt INTO @grupoLft, @grupoRgt
FROM tmp.balance b
WHERE TRIM(b.`name`) = 'Grupo';
DELETE
FROM tmp.balance
WHERE lft BETWEEN @grupoLft AND @grupoRgt;
END IF;
-- Rellenamos el valor de los padres con la suma de los hijos
DROP TEMPORARY TABLE IF EXISTS tmp.balance_aux;
CREATE TEMPORARY TABLE tmp.balance_aux
SELECT * FROM tmp.balance;
EXECUTE IMMEDIATE
CONCAT('UPDATE tmp.balance b
JOIN (
SELECT b1.id,
b1.name,
SUM(b2.', vYear,') thisYear,
SUM(b2.', vOneYearAgo,') oneYearAgo,
SUM(b2.', vTwoYearsAgo,') twoYearsAgo
FROM tmp.nest b1
JOIN tmp.balance_aux b2 on b2.lft BETWEEN b1.lft and b1.rgt
GROUP BY b1.id)sub ON sub.id = b.id
SET b.', vYear, ' = thisYear,
b.', vOneYearAgo, ' = oneYearAgo,
b.', vTwoYearsAgo, ' = twoYearsAgo');
SELECT *, CONCAT('',ifnull(Id_Gasto,'')) newgasto
FROM tmp.balance;
END$$
DELIMITER ;

6
db/routines/vn2008/procedures/buy_tarifas.sql
View File

@ -1,6 +0,0 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn2008`.`buy_tarifas`(vBuyFk INT)
BEGIN
CALL vn.buy_recalcPricesByBuy(vBuyFk);
END$$
DELIMITER ;

11
db/routines/vn2008/procedures/buy_tarifas_entry.sql
View File

@ -1,11 +0,0 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn2008`.`buy_tarifas_entry`(IN vEntryFk INT(11))
BEGIN
/**
* Recalcula los precios de una entrada
*
* @param vEntryFk
*/
CALL vn.buy_recalcPricesByEntry(vEntryFk);
END$$
DELIMITER ;

7
db/versions/10859-pinkGerbera/00-firstScript.sql Normal file
View File

@ -0,0 +1,7 @@
CREATE OR REPLACE PROCEDURE `vn`.`balance_create`() BEGIN END;
CREATE OR REPLACE PROCEDURE `vn`.`buy_recalcPricesByEntry`() BEGIN END;
CREATE OR REPLACE PROCEDURE `vn`.`buy_recalcPricesByBuy`() BEGIN END;
GRANT EXECUTE ON PROCEDURE vn.balance_create TO `financialBoss`, `hrBoss`;
GRANT EXECUTE ON PROCEDURE vn.buy_recalcPricesByEntry TO `buyer`, `claimManager`, `employee`;
GRANT EXECUTE ON PROCEDURE vn.buy_recalcPricesByBuy TO `buyer`, `entryEditor`, `claimManager`, `employee`;

2
db/versions/10992-goldenIvy/00-acl.sql Normal file
View File

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

4
db/versions/10992-goldenIvy/00-referenceRate.sql Normal file
View File

@ -0,0 +1,4 @@
ALTER TABLE vn.referenceRate DROP INDEX `PRIMARY`;
ALTER TABLE vn.referenceRate ADD id INT auto_increment PRIMARY KEY;
ALTER TABLE vn.referenceRate CHANGE id id int(11) auto_increment NOT NULL FIRST;
CREATE UNIQUE INDEX referenceRate_currencyFk_IDX USING BTREE ON vn.referenceRate (currencyFk,dated);

24
db/versions/10995-navyErica/01-agencyLogCreate.sql Normal file
View File

@ -0,0 +1,24 @@
-- vn.agencyLog definition
ALTER TABLE vn.agency ADD IF NOT EXISTS editorFk int(10) unsigned DEFAULT NULL NULL;
ALTER TABLE vn.agency ADD CONSTRAINT agency_user_FK FOREIGN KEY (editorFk) REFERENCES `account`.`user`(id);
CREATE TABLE IF NOT EXISTS `vn`.`agencyLog` (
`id` int(10) unsigned NOT NULL AUTO_INCREMENT,
`originFk` smallint(5) unsigned DEFAULT NULL,
`userFk` int(10) unsigned DEFAULT NULL,
`action` set('insert','update','delete','select') NOT NULL,
`creationDate` timestamp NULL DEFAULT current_timestamp(),
`description` text CHARACTER SET utf8mb3 COLLATE utf8mb3_general_ci DEFAULT NULL,
`changedModel` enum('agency','agencyMode') NOT NULL DEFAULT 'agency',
`oldInstance` longtext CHARACTER SET utf8mb4 COLLATE utf8mb4_bin DEFAULT NULL CHECK (json_valid(`oldInstance`)),
`newInstance` longtext CHARACTER SET utf8mb4 COLLATE utf8mb4_bin DEFAULT NULL CHECK (json_valid(`newInstance`)),
`changedModelId` int(11) NOT NULL,
`changedModelValue` varchar(45) DEFAULT NULL,
PRIMARY KEY (`id`),
KEY `logAgencyUserFk` (`userFk`),
KEY `agencyLog_changedModel` (`changedModel`,`changedModelId`,`creationDate`),
KEY `agencyLog_originFk` (`originFk`,`creationDate`),
CONSTRAINT `agencyOriginFk` FOREIGN KEY (`originFk`) REFERENCES `agency` (`id`) ON DELETE CASCADE ON UPDATE CASCADE,
CONSTRAINT `agencyUserFk` FOREIGN KEY (`userFk`) REFERENCES `account`.`user` (`id`) ON DELETE CASCADE ON UPDATE CASCADE
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci;

18
db/versions/10995-navyErica/02-agencyWorkCenterCreate.sql Normal file
View File

@ -0,0 +1,18 @@
CREATE TABLE IF NOT EXISTS `vn`.`agencyWorkCenter` (
`id` int(10) unsigned NOT NULL AUTO_INCREMENT,
`agencyFk` smallint(5) unsigned NOT NULL,
`workCenterFk` int(11) NOT NULL,
`editorFk` int(10) unsigned DEFAULT NULL,
PRIMARY KEY (`id`),
UNIQUE KEY `agencyWorkCenter_unique` (`agencyFk`,`workCenterFk`),
KEY `agencyWorkCenter_workCenter_FK` (`workCenterFk`),
KEY `agencyWorkCenter_user_FK` (`editorFk`),
CONSTRAINT `agencyWorkCenter_agency_FK` FOREIGN KEY (`agencyFk`) REFERENCES `agency` (`id`) ON DELETE CASCADE,
CONSTRAINT `agencyWorkCenter_user_FK` FOREIGN KEY (`editorFk`) REFERENCES `account`.`user` (`id`) ON DELETE CASCADE ON UPDATE CASCADE,
CONSTRAINT `agencyWorkCenter_workCenter_FK` FOREIGN KEY (`workCenterFk`) REFERENCES `workCenter` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci COMMENT='refs #4988';
INSERT INTO vn.agencyWorkCenter (agencyFk, workCenterFk)
SELECT id, workCenterFk
FROM vn.agency
WHERE workCenterFk IS NOT NULL;

19
db/versions/10995-navyErica/03-tableAcl.sql Normal file
View File

@ -0,0 +1,19 @@
-- Place your SQL code here
INSERT INTO salix.ACL (model,property,accessType,permission,principalType,principalId)
VALUES ('AgencyLog','*','READ','ALLOW','ROLE','employee');
INSERT INTO salix.ACL (model,property,accessType,permission,principalType,principalId)
VALUES ('AgencyWorkCenter','*','READ','ALLOW','ROLE','employee');
INSERT INTO salix.ACL (model, property, accessType, permission, principalType, principalId)
VALUES('AgencyMode', '*', 'READ', 'ALLOW', 'ROLE', 'employee');
INSERT INTO salix.ACL (model, property, accessType, permission, principalType, principalId)
VALUES('Agency', '*', 'READ', 'ALLOW', 'ROLE', 'employee');
INSERT INTO salix.ACL (model,property,accessType,permission,principalType,principalId)
VALUES ('Agency','*','WRITE','ALLOW','ROLE','deliveryAssistant');
INSERT INTO salix.ACL (model,property,accessType,permission,principalType,principalId)
VALUES ('AgencyWorkCenter','*','WRITE','ALLOW','ROLE','deliveryAssistant');

6
db/versions/11007-greenRose/00-firstScript.sql
View File

@ -1,4 +1,3 @@
CREATE OR REPLACE TABLE `vn`.`farmingDeliveryNote` (
`id` int(10) unsigned NOT NULL AUTO_INCREMENT,
`farmingFk` int(10) unsigned NOT NULL,
@ -10,3 +9,8 @@ CREATE OR REPLACE TABLE `vn`.`farmingDeliveryNote` (
CONSTRAINT `farmingDeliveryNoteFk_FK` FOREIGN KEY (`deliveryNoteFk`) REFERENCES `deliveryNote` (`id`),
CONSTRAINT `farmingDeliveryNoteFk_FK_1` FOREIGN KEY (`farmingFk`) REFERENCES `farming` (`id`)
);
INSERT IGNORE INTO `vn`.`farmingDeliveryNote` (farmingFk, deliveryNoteFk, amount)
SELECT farmingFk, id, amount
FROM vn.deliveryNote dn
WHERE farmingFk;

2
db/versions/11014-orangePalmetto/00-firstScript.sql Normal file
View File

@ -0,0 +1,2 @@
-- Place your SQL code here
ALTER TABLE vn.claimBeginning MODIFY COLUMN quantity double DEFAULT 0 NULL;

2
e2e/paths/09-invoice-out/03_manualInvoice.spec.js
View File

@ -40,7 +40,7 @@ describe('InvoiceOut manual invoice path', () => {
await page.waitToClick(selectors.invoiceOutIndex.createInvoice);
await page.waitForSelector(selectors.invoiceOutIndex.manualInvoiceForm);
await page.autocompleteSearch(selectors.invoiceOutIndex.manualInvoiceClient, 'Max Eisenhardt');
await page.autocompleteSearch(selectors.invoiceOutIndex.manualInvoiceClient, 'Petter Parker');
await page.autocompleteSearch(selectors.invoiceOutIndex.manualInvoiceSerial, 'Global nacional');
await page.autocompleteSearch(selectors.invoiceOutIndex.manualInvoiceTaxArea, 'national');
await page.waitToClick(selectors.invoiceOutIndex.saveInvoice);

5
loopback/locale/es.json
View File

@ -353,5 +353,8 @@
"This password can only be changed by the user themselves": "Esta contraseña solo puede ser modificada por el propio usuario",
"They're not your subordinate": "No es tu subordinado/a.",
"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",
"Select ticket or client": "Elija un ticket o un client",
"It was not able to create the invoice": "No se pudo crear la factura"
}

1
modules/claim/back/methods/claim/createFromSales.js
View File

@ -83,7 +83,6 @@ module.exports = Self => {
const newClaimBeginning = models.ClaimBeginning.create({
saleFk: sale.id,
claimFk: newClaim.id,
quantity: sale.quantity
}, myOptions);
promises.push(newClaimBeginning);

4
modules/claim/back/methods/claim/specs/createFromSales.spec.js
View File

@ -37,7 +37,7 @@ describe('Claim createFromSales()', () => {
let claimBeginning = await models.ClaimBeginning.findOne({where: {claimFk: claim.id}}, options);
expect(claimBeginning.saleFk).toEqual(newSale[0].id);
expect(claimBeginning.quantity).toEqual(newSale[0].quantity);
expect(claimBeginning.quantity).toEqual(0);
await tx.rollback();
} catch (e) {
@ -67,7 +67,7 @@ describe('Claim createFromSales()', () => {
const claimBeginning = await models.ClaimBeginning.findOne({where: {claimFk: claim.id}}, options);
expect(claimBeginning.saleFk).toEqual(newSale[0].id);
expect(claimBeginning.quantity).toEqual(newSale[0].quantity);
expect(claimBeginning.quantity).toEqual(0);
await tx.rollback();
} catch (e) {

3
modules/claim/back/models/claim-beginning.json
View File

@ -16,8 +16,7 @@
"description": "Identifier"
},
"quantity": {
"type": "number",
"required": true
"type": "number"
}
},
"relations": {

64
modules/invoiceIn/back/methods/invoice-in/exchangeRateUpdate.js Normal file
View File

@ -0,0 +1,64 @@
const axios = require('axios');
const {DOMParser} = require('xmldom');
const UserError = require('vn-loopback/util/user-error');
module.exports = Self => {
Self.remoteMethod('exchangeRateUpdate', {
description: 'Updates the exchange rates from an XML feed',
accessType: 'WRITE',
accepts: [],
http: {
path: '/exchangeRateUpdate',
verb: 'post'
}
});
Self.exchangeRateUpdate = async() => {
const response = await axios.get('http://www.ecb.europa.eu/stats/eurofxref/eurofxref-hist-90d.xml');
const xmlData = response.data;
const doc = new DOMParser({errorHandler: {warning: () => {}}})?.parseFromString(xmlData, 'text/xml');
const cubes = doc?.getElementsByTagName('Cube');
if (!cubes || cubes.length === 0)
throw new UserError('No cubes found. Exiting the method.');
const models = Self.app.models;
const maxDateRecord = await models.ReferenceRate.findOne({order: 'dated DESC'});
const maxDate = maxDateRecord?.dated ? new Date(maxDateRecord.dated) : null;
for (const cube of Array.from(cubes)) {
if (cube.nodeType === doc.ELEMENT_NODE && cube.attributes.getNamedItem('time')) {
const xmlDate = new Date(cube.getAttribute('time'));
const xmlDateWithoutTime = new Date(xmlDate.getFullYear(), xmlDate.getMonth(), xmlDate.getDate());
if (!maxDate || maxDate < xmlDateWithoutTime) {
for (const rateCube of Array.from(cube.childNodes)) {
if (rateCube.nodeType === doc.ELEMENT_NODE) {
const currencyCode = rateCube.getAttribute('currency');
const rate = rateCube.getAttribute('rate');
if (['USD', 'CNY', 'GBP'].includes(currencyCode)) {
const currency = await models.Currency.findOne({where: {code: currencyCode}});
if (!currency) throw new UserError(`Currency not found for code: ${currencyCode}`);
const existingRate = await models.ReferenceRate.findOne({
where: {currencyFk: currency.id, dated: xmlDate}
});
if (existingRate) {
if (existingRate.value !== rate)
await existingRate.updateAttributes({value: rate});
} else {
await models.ReferenceRate.create({
currencyFk: currency.id,
dated: xmlDate,
value: rate
});
}
}
}
}
}
}
}
};
};

52
modules/invoiceIn/back/methods/invoice-in/specs/exchangeRateUpdate.spec.js Normal file
View File

@ -0,0 +1,52 @@
describe('exchangeRateUpdate functionality', function() {
const axios = require('axios');
const models = require('vn-loopback/server/server').models;
beforeEach(function() {
spyOn(axios, 'get').and.returnValue(Promise.resolve({
data: `<Cube>
<Cube time='2024-04-12'>
<Cube currency='USD' rate='1.1'/>
<Cube currency='CNY' rate='1.2'/>
</Cube>
</Cube>`
}));
});
it('should process XML data and update or create rates in the database', async function() {
spyOn(models.ReferenceRate, 'findOne').and.returnValue(Promise.resolve(null));
spyOn(models.ReferenceRate, 'create').and.returnValue(Promise.resolve());
await models.InvoiceIn.exchangeRateUpdate();
expect(models.ReferenceRate.create).toHaveBeenCalledTimes(2);
});
it('should not create or update rates when no XML data is available', async function() {
axios.get.and.returnValue(Promise.resolve({}));
spyOn(models.ReferenceRate, 'create');
let thrownError = null;
try {
await models.InvoiceIn.exchangeRateUpdate();
} catch (error) {
thrownError = error;
}
expect(thrownError.message).toBe('No cubes found. Exiting the method.');
});
it('should handle errors gracefully', async function() {
axios.get.and.returnValue(Promise.reject(new Error('Network error')));
let error;
try {
await models.InvoiceIn.exchangeRateUpdate();
} catch (e) {
error = e;
}
expect(error).toBeDefined();
expect(error.message).toBe('Network error');
});
});

1
modules/invoiceIn/back/models/invoice-in.js
View File

@ -10,6 +10,7 @@ module.exports = Self => {
require('../methods/invoice-in/invoiceInEmail')(Self);
require('../methods/invoice-in/getSerial')(Self);
require('../methods/invoice-in/corrective')(Self);
require('../methods/invoice-in/exchangeRateUpdate')(Self);
Self.rewriteDbError(function(err) {
if (err.code === 'ER_ROW_IS_REFERENCED_2' && err.sqlMessage.includes('vehicleInvoiceIn'))

55
modules/invoiceOut/back/methods/invoiceOut/createManualInvoice.js
View File

@ -46,12 +46,11 @@ module.exports = Self => {
}
});
Self.createManualInvoice = async(ctx, options) => {
Self.createManualInvoice = async(ctx, clientFk, ticketFk, maxShipped, serial, taxArea, reference, options) => {
if (!clientFk && !ticketFk) throw new UserError(`Select ticket or client`);
const models = Self.app.models;
const args = ctx.args;
let tx;
const myOptions = {userId: ctx.req.accessToken.userId};
let tx;
if (typeof options == 'object')
Object.assign(myOptions, options);
@ -61,18 +60,15 @@ module.exports = Self => {
myOptions.transaction = tx;
}
const ticketId = args.ticketFk;
let clientId = args.clientFk;
let maxShipped = args.maxShipped;
let companyId;
let newInvoice;
let query;
try {
if (ticketId) {
const ticket = await models.Ticket.findById(ticketId, null, myOptions);
if (ticketFk) {
const ticket = await models.Ticket.findById(ticketFk, null, myOptions);
const company = await models.Company.findById(ticket.companyFk, null, myOptions);
clientId = ticket.clientFk;
clientFk = ticket.clientFk;
maxShipped = ticket.shipped;
companyId = ticket.companyFk;
@ -85,7 +81,7 @@ module.exports = Self => {
throw new UserError(`A ticket with an amount of zero can't be invoiced`);
// Validates ticket nagative base
const hasNegativeBase = await getNegativeBase(maxShipped, clientId, companyId, myOptions);
const hasNegativeBase = await getNegativeBase(maxShipped, clientFk, companyId, myOptions);
if (hasNegativeBase && company.code == 'VNL')
throw new UserError(`A ticket with a negative base can't be invoiced`);
} else {
@ -95,7 +91,7 @@ module.exports = Self => {
const company = await models.Ticket.findOne({
fields: ['companyFk'],
where: {
clientFk: clientId,
clientFk: clientFk,
shipped: {lte: maxShipped}
}
}, myOptions);
@ -103,7 +99,7 @@ module.exports = Self => {
}
// Validate invoiceable client
const isClientInvoiceable = await isInvoiceable(clientId, myOptions);
const isClientInvoiceable = await isInvoiceable(clientFk, myOptions);
if (!isClientInvoiceable)
throw new UserError(`This client is not invoiceable`);
@ -114,27 +110,27 @@ module.exports = Self => {
if (maxShipped >= tomorrow)
throw new UserError(`Can't invoice to future`);
const maxInvoiceDate = await getMaxIssued(args.serial, companyId, myOptions);
const maxInvoiceDate = await getMaxIssued(serial, companyId, myOptions);
if (Date.vnNew() < maxInvoiceDate)
throw new UserError(`Can't invoice to past`);
if (ticketId) {
if (ticketFk) {
query = `CALL invoiceOut_newFromTicket(?, ?, ?, ?, @newInvoiceId)`;
await Self.rawSql(query, [
ticketId,
args.serial,
args.taxArea,
args.reference
ticketFk,
serial,
taxArea,
reference
], myOptions);
} else {
query = `CALL invoiceOut_newFromClient(?, ?, ?, ?, ?, ?, @newInvoiceId)`;
await Self.rawSql(query, [
clientId,
args.serial,
clientFk,
serial,
maxShipped,
companyId,
args.taxArea,
args.reference
taxArea,
reference
], myOptions);
}
@ -146,26 +142,27 @@ module.exports = Self => {
throw e;
}
if (newInvoice.id)
await Self.createPdf(ctx, newInvoice.id);
if (!newInvoice.id) throw new UserError('It was not able to create the invoice');
await Self.createPdf(ctx, newInvoice.id);
return newInvoice;
};
async function isInvoiceable(clientId, options) {
async function isInvoiceable(clientFk, options) {
const models = Self.app.models;
const query = `SELECT (hasToInvoice AND isTaxDataChecked) AS invoiceable
FROM client
WHERE id = ?`;
const [result] = await models.InvoiceOut.rawSql(query, [clientId], options);
const [result] = await models.InvoiceOut.rawSql(query, [clientFk], options);
return result.invoiceable;
}
async function getNegativeBase(maxShipped, clientId, companyId, options) {
async function getNegativeBase(maxShipped, clientFk, companyId, options) {
const models = Self.app.models;
await models.InvoiceOut.rawSql('CALL invoiceOut_exportationFromClient(?,?,?)',
[maxShipped, clientId, companyId], options
[maxShipped, clientFk, companyId], options
);
const query = 'SELECT vn.hasAnyNegativeBase() AS base';
const [result] = await models.InvoiceOut.rawSql(query, [], options);

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

@ -70,7 +70,7 @@ module.exports = Self => {
c.hasToInvoice,
c.isTaxDataChecked,
w.id comercialId,
CONCAT(w.firstName, ' ', w.lastName) comercialName
u.name workerName
FROM vn.ticket t
JOIN vn.company co ON co.id = t.companyFk
JOIN vn.sale s ON s.ticketFk = t.id

69
modules/invoiceOut/back/methods/invoiceOut/specs/createManualInvoice.spec.js
View File

@ -1,13 +1,10 @@
const models = require('vn-loopback/server/server').models;
const {models} = require('vn-loopback/server/server');
const LoopBackContext = require('loopback-context');
describe('InvoiceOut createManualInvoice()', () => {
const userId = 1;
const ticketId = 16;
const clientId = 1106;
const activeCtx = {
accessToken: {userId: userId},
};
const activeCtx = {accessToken: {userId: 1}};
const ctx = {req: activeCtx};
it('should throw an error trying to invoice again', async() => {
@ -18,13 +15,8 @@ describe('InvoiceOut createManualInvoice()', () => {
let error;
try {
ctx.args = {
ticketFk: ticketId,
serial: 'T',
taxArea: 'CEE'
};
await models.InvoiceOut.createManualInvoice(ctx, options);
await models.InvoiceOut.createManualInvoice(ctx, options);
await createInvoice(ctx, options, undefined, ticketId);
await createInvoice(ctx, options, undefined, ticketId);
await tx.rollback();
} catch (e) {
@ -47,17 +39,9 @@ describe('InvoiceOut createManualInvoice()', () => {
let error;
try {
const ticket = await models.Ticket.findById(ticketId, null, options);
await ticket.updateAttributes({
totalWithVat: 0
}, options);
ctx.args = {
ticketFk: ticketId,
serial: 'T',
taxArea: 'CEE'
};
await models.InvoiceOut.createManualInvoice(ctx, options);
await ticket.updateAttributes({totalWithVat: 0}, options);
await createInvoice(ctx, options, undefined, ticketId);
await tx.rollback();
} catch (e) {
error = e;
@ -75,13 +59,7 @@ describe('InvoiceOut createManualInvoice()', () => {
let error;
try {
ctx.args = {
clientFk: clientId,
serial: 'T',
taxArea: 'CEE'
};
await models.InvoiceOut.createManualInvoice(ctx, options);
await createInvoice(ctx, options, clientId);
await tx.rollback();
} catch (e) {
error = e;
@ -103,16 +81,9 @@ describe('InvoiceOut createManualInvoice()', () => {
let error;
try {
const client = await models.Client.findById(clientId, null, options);
await client.updateAttributes({
isTaxDataChecked: false
}, options);
await client.updateAttributes({isTaxDataChecked: false}, options);
ctx.args = {
ticketFk: ticketId,
serial: 'T',
taxArea: 'CEE'
};
await models.InvoiceOut.createManualInvoice(ctx, options);
await createInvoice(ctx, options, undefined, ticketId);
await tx.rollback();
} catch (e) {
@ -130,12 +101,7 @@ describe('InvoiceOut createManualInvoice()', () => {
const options = {transaction: tx};
try {
ctx.args = {
ticketFk: ticketId,
serial: 'T',
taxArea: 'CEE'
};
const result = await models.InvoiceOut.createManualInvoice(ctx, options);
const result = await createInvoice(ctx, options, undefined, ticketId);
expect(result.id).toEqual(jasmine.any(Number));
@ -146,3 +112,18 @@ describe('InvoiceOut createManualInvoice()', () => {
}
});
});
function createInvoice(
ctx,
options,
clientFk = undefined,
ticketFk = undefined,
maxShipped = undefined,
serial = 'T',
taxArea = 'CEE',
reference = undefined
) {
return models.InvoiceOut.createManualInvoice(
ctx, clientFk, ticketFk, maxShipped, serial, taxArea, reference, options
);
}

10
modules/invoiceOut/back/models/cplus-rectification-type.json
View File

@ -15,5 +15,13 @@
"description": {
"type": "string"
}
}
},
"acls": [
{
"accessType": "READ",
"principalType": "ROLE",
"principalId": "$everyone",
"permission": "ALLOW"
}
]
}

2
modules/invoiceOut/front/negative-bases/index.html
View File

@ -114,7 +114,7 @@
<vn-span
class="link"
ng-click="workerDescriptor.show($event, client.comercialId)">
{{::client.comercialName | dashIfEmpty}}
{{::client.workerName | dashIfEmpty}}
</vn-span>
</td>
</tr>

4
modules/ticket/back/methods/ticket-request/filter.js
View File

@ -1,4 +1,3 @@
const ParameterizedSQL = require('loopback-connector').ParameterizedSQL;
const buildFilter = require('vn-loopback/util/filter').buildFilter;
const mergeFilters = require('vn-loopback/util/filter').mergeFilters;
@ -135,7 +134,8 @@ module.exports = Self => {
tr.requesterFk,
tr.isOk,
s.quantity saleQuantity,
s.itemFk,
s.itemFk saleItemFk,
i.id itemFk,
i.name itemDescription,
t.shipped,
DATE(t.shipped) shippedDate,

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

@ -150,7 +150,7 @@ module.exports = Self => {
const salesNewTicket = salesMovable.filter(sale => (sale.movable ? sale.movable : 0) >= sale.quantity);
const salesNewTicketLength = salesNewTicket.length;
if (salesNewTicketLength && sales.length != salesNewTicketLength) {
if (salesNewTicketLength && (args.newTicket || sales.length != salesNewTicketLength)) {
const newTicket = await models.Ticket.transferSales(
ctx,
args.id,

4
modules/ticket/back/methods/ticket/priceDifference.js
View File

@ -118,7 +118,7 @@ module.exports = Self => {
const [salesMovable] = await Self.rawSql(query, params, myOptions);
const itemMovable = new Map();
for (sale of salesMovable) {
for (let sale of salesMovable) {
const saleMovable = sale.movable ? sale.movable : 0;
itemMovable.set(sale.id, saleMovable);
}
@ -129,7 +129,7 @@ module.exports = Self => {
const [difComponents] = await Self.rawSql(query, params, myOptions);
const map = new Map();
for (difComponent of difComponents)
for (let difComponent of difComponents)
map.set(difComponent.saleFk, difComponent);
for (sale of salesObj.items) {

9
modules/ticket/back/methods/ticket/specs/priceDifference.spec.js
View File

@ -1,5 +1,4 @@
const models = require('vn-loopback/server/server').models;
const UserError = require('vn-loopback/util/user-error');
const ForbiddenError = require('vn-loopback/util/forbiddenError');
describe('sale priceDifference()', () => {
@ -83,12 +82,10 @@ describe('sale priceDifference()', () => {
warehouseId: 1
};
const result = await models.Ticket.priceDifference(ctx, options);
const firstItem = result.items[0];
const secondtItem = result.items[1];
const {items} = await models.Ticket.priceDifference(ctx, options);
expect(firstItem.movable).toEqual(380);
expect(secondtItem.movable).toEqual(1790);
expect(items[0].movable).toEqual(410);
expect(items[1].movable).toEqual(1810);
await tx.rollback();
} catch (e) {

26
modules/worker/back/methods/worker-time-control/specs/clockIn.spec.js
View File

@ -99,6 +99,32 @@ describe('workerTimeControl clockIn()', () => {
}
});
it('should throw an error trying to add an "in" entry if the last clockIn is not out', async() => {
activeCtx.accessToken.userId = HHRRId;
const workerId = teamBossId;
const tx = await models.WorkerTimeControl.beginTransaction({});
try {
const options = {transaction: tx};
ctx.args = {timed: "2000-12-25T21:00:00.000Z", direction: 'in'};
await models.WorkerTimeControl.addTimeEntry(ctx, workerId, options);
ctx.args = {timed: "2000-12-25T22:00:00.000Z", direction: 'middle'};
await models.WorkerTimeControl.addTimeEntry(ctx, workerId, options);
ctx.args = {timed: "2000-12-25T22:30:00.000Z", direction: 'middle'};
await models.WorkerTimeControl.addTimeEntry(ctx, workerId, options);
ctx.args = {timed: "2000-12-26T01:00:00.000Z", direction: 'in'};
await models.WorkerTimeControl.addTimeEntry(ctx, workerId, options);
await tx.rollback();
} catch (e) {
expect(e.message).toBe('Dirección incorrecta');
await tx.rollback();
}
});
describe('as Role errors', () => {
it('should add if the current user is team boss and the target user is himself', async() => {
activeCtx.accessToken.userId = teamBossId;

28
modules/zone/back/models/agency.json
View File

@ -15,6 +15,22 @@
"name": {
"type": "string",
"required": false
},
"warehouseFk": {
"type": "number",
"required": false
},
"isOwn": {
"type": "boolean",
"required": false
},
"workCenterFk": {
"type": "number",
"required": false
},
"isAnyVolumeAllowed": {
"type": "boolean",
"required": false
}
},
"relations": {
@ -22,6 +38,16 @@
"type": "hasOne",
"model": "SupplierAgencyTerm",
"foreignKey": "agencyFk"
}
},
"warehouse": {
"type": "belongsTo",
"model": "Warehouse",
"foreignKey": "warehouseFk"
},
"workCenter": {
"type": "belongsTo",
"model": "WorkCenter",
"foreignKey": "workCenterFk"
}
}
}

5
print/templates/reports/supplier-campaign-metrics/assets/css/style.css
View File

@ -18,3 +18,8 @@ h2 {
.description strong {
text-transform: uppercase;
}
.black {
color: black;
}

1
print/templates/reports/supplier-campaign-metrics/sql/entries.sql
View File

@ -6,3 +6,4 @@ SELECT
FROM vn.entry e
JOIN vn.travel t ON t.id = e.travelFk
WHERE e.supplierFk = ? AND DATE(t.shipped) BETWEEN ? AND ?
ORDER BY t.shipped DESC;

12
print/templates/reports/supplier-campaign-metrics/supplier-campaign-metrics.html
View File

@ -37,7 +37,10 @@
</div>
<div v-for="entry in entries" v-if="entry.buys">
<h2>
<span>{{$t('entry')}} {{entry.id}}</span>
<span>
<span>{{$t('entry')}}</span>
<span class="black"> {{entry.id}}</span>
</span>
<span>{{$t('dated')}} {{formatDate(entry.shipped, '%d-%m-%Y')}}</span>
<span class="pull-right">{{$t('reference')}} {{entry.reference}}</span>
</h2>
@ -67,6 +70,13 @@
</tbody>
</table>
</div>
<table>
<tr class="font bold no-page-break">
<td>{{$t('total')}}</td>
<td class="number">{{total.price | currency('EUR', $i18n.locale)}}</td>
<td></td>
</tr>
</table>
</div>
</div>
<template v-slot:footer>

5
print/templates/reports/supplier-campaign-metrics/supplier-campaign-metrics.js
View File

@ -7,7 +7,7 @@ module.exports = {
this.supplier = await this.findOneFromDef('supplier', [this.id]);
this.checkMainEntity(this.supplier);
let entries = await this.rawSqlFromDef('entries', [this.id, this.from, this.to]);
this.total = {quantity: 0, price: 0};
const entriesId = [];
for (let entry of entries)
@ -23,7 +23,8 @@ module.exports = {
const entry = entriesMap.get(buy.entryFk);
if (entry) {
if (!entry.buys) entry.buys = [];
this.total.quantity = this.total.quantity + buy.quantity;
this.total.price = this.total.price + (buy.price * buy.quantity);
entry.buys.push(buy);
}
}