verdnatura/salix
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Merge branch 'dev' into 6939-change-README
gitea/salix/pipeline/pr-dev This commit looks good Details

This commit is contained in:
Javier Casado 2024-05-17 12:08:10 +00:00
parent 611dea6185 2b0ab1816f
commit d9d604b904
74 changed files with 977 additions and 636 deletions
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1
CHANGELOG.md
View File

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

1
Jenkinsfile vendored
View File

@ -161,7 +161,6 @@ pipeline {
def packageJson = readJSON file: 'package.json'
env.VERSION = packageJson.version
}
echo "BRANCH_NAME: ${env.BRANCH_NAME}"
sh 'gulp build'
sh 'docker-compose build front'
}

6
README.md
View File

@ -59,6 +59,12 @@ For end-to-end tests run from project's root.
$ npm run test:e2e
```
## Generate changeLog test → master
```
$ bash changelog.sh
```
## Visual Studio Code extensions
Open Visual Studio Code, press Ctrl+P and paste the following commands.

34
changelog.sh Normal file
View File

@ -0,0 +1,34 @@
features_types=(chore feat style)
changes_types=(refactor perf)
fix_types=(fix revert)
file="CHANGELOG.md"
file_tmp="temp_log.txt"
file_current_tmp="temp_current_log.txt"
setType(){
echo "### $1" >> $file_tmp
arr=("$@")
echo "" > $file_current_tmp
for i in "${arr[@]}"
do
git log --grep="$i" --oneline --no-merges --format="- %s %d by:%an" master..test >> $file_current_tmp
done
# remove duplicates
sort -o $file_current_tmp -u $file_current_tmp
cat $file_current_tmp >> $file_tmp
echo "" >> $file_tmp
# remove tmp current file
[ -e $file_current_tmp ] && rm $file_current_tmp
}
echo "# Version XX.XX - XXXX-XX-XX" >> $file_tmp
echo "" >> $file_tmp
setType "Added 🆕" "${features_types[@]}"
setType "Changed 📦" "${changes_types[@]}"
setType "Fixed 🛠️" "${fix_types[@]}"
cat $file >> $file_tmp
mv $file_tmp $file

4
db/routines/dipole/procedures/expedition_add.sql
View File

@ -34,7 +34,7 @@ BEGIN
vPrinterFk,
IFNULL(right(`t`.`routeFk`, 3),0),
if (@vVolume := vn.ticketTotalVolume(t.id) > 1.5, @vVolume, IFNULL( rm.beachFk, 0)),
LEFT(IFNULL(et.description ,replace(`z`.`name`, 'ZONA ', 'Z')),14) truckName,
LEFT(IFNULL(rs.description ,replace(`z`.`name`, 'ZONA ', 'Z')),14) truckName,
t.clientFk ,
ifnull(c.mobile, ifnull(a.mobile, ifnull(c.phone, a.phone))),
LEFT(p.name, 20),
@ -46,7 +46,7 @@ BEGIN
JOIN vn.address a ON a.id = t.addressFk
JOIN vn.province p ON p.id = a.provinceFk
LEFT JOIN vn.routesMonitor rm ON rm.routeFk = t.routeFk
LEFT JOIN vn.expeditionTruck et ON et.id = rm.expeditionTruckFk
LEFT JOIN vn.roadmapStop rs ON rs.id = rm.expeditionTruckFk
LEFT JOIN vn.beach b ON b.code = rm.beachFk
LEFT JOIN vn.`zone`z ON z.id = t.zoneFk
JOIN vn.agencyMode am ON t.agencyModeFk = am.id

4
db/routines/srt/functions/expedition_getDayMinute.sql
View File

@ -15,14 +15,14 @@ BEGIN
DECLARE vDayMinute INT;
SELECT HOUR(IFNULL(et.ETD, z.`hour`)) * 60 + MINUTE(IFNULL(et.ETD, z.`hour`)) INTO vDayMinute
SELECT HOUR(IFNULL(rs.ETD, z.`hour`)) * 60 + MINUTE(IFNULL(rs.ETD, z.`hour`)) INTO vDayMinute
FROM vn.expedition e
JOIN vn.ticket t ON e.ticketFk = t.id
JOIN vn.`zone` z ON z.id = t.zoneFk
LEFT JOIN vn.route r ON r.id = t.routeFk
LEFT JOIN vn.agencyMode am ON am.id = r.agencyModeFk
LEFT JOIN vn.routesMonitor rm ON t.routeFk = rm.routeFk
LEFT JOIN vn.expeditionTruck et ON rm.expeditionTruckFk = et.id
LEFT JOIN vn.roadmapStop rs ON rm.expeditionTruckFk = rs.id
WHERE e.id = vExpeditionFk;
RETURN vDayMinute;

4
db/routines/srt/procedures/expedition_reset.sql
View File

@ -296,8 +296,8 @@ BEGIN
SET @dm := (24 * 60) - 10;
UPDATE vn.expeditionTruck et
SET et.eta = timestampadd(MINUTE ,@dm := 1 + @dm,util.VN_CURDATE())
UPDATE vn.roadmapStop rs
SET rs.eta = timestampadd(MINUTE ,@dm := 1 + @dm,util.VN_CURDATE())
WHERE description LIKE 'PRU%' ;
DELETE FROM srt.movingLog ;

6
db/routines/srt/views/bufferDayMinute.sql
View File

@ -3,10 +3,10 @@ CREATE OR REPLACE DEFINER=`root`@`localhost`
VIEW `srt`.`bufferDayMinute`
AS SELECT `b`.`id` AS `bufferFk`,
`e`.`id` AS `expeditionFk`,
`srt`.`dayMinute`(IFNULL(`et`.`eta`, `z`.`hour`)) AS `dayMinute`,
`srt`.`dayMinute`(IFNULL(`rs`.`eta`, `z`.`hour`)) AS `dayMinute`,
`e`.`position` AS `position`,
IFNULL(
`et`.`eta`,
`rs`.`eta`,
`util`.`VN_CURDATE`() + INTERVAL `srt`.`dayMinute`(`z`.`hour`) MINUTE
) AS `ETD`,
`e2`.`ticketFk` AS `ticketFk`,
@ -34,7 +34,7 @@ FROM (
)
LEFT JOIN `vn`.`routesMonitor` `rm` ON(`t`.`routeFk` = `rm`.`routeFk`)
)
LEFT JOIN `vn`.`expeditionTruck` `et` ON(`rm`.`expeditionTruckFk` = `et`.`id`)
LEFT JOIN `vn`.`roadmapStop` `rs` ON(`rm`.`expeditionTruckFk` = `rs`.`id`)
)
LEFT JOIN `vn`.`zone` `z` ON(`z`.`id` = `t`.`zoneFk`)
)

12
db/routines/srt/views/bufferStock.sql
View File

@ -4,22 +4,22 @@ CREATE OR REPLACE DEFINER=`root`@`localhost`
AS SELECT `e`.`id` AS `expeditionFk`,
`e`.`bufferFk` AS `bufferFk`,
`e`.`position` AS `position`,
`srt`.`dayMinute`(IFNULL(`et`.`eta`, `z`.`hour`)) AS `dayMinute`,
`srt`.`dayMinute`(IFNULL(`rs`.`eta`, `z`.`hour`)) AS `dayMinute`,
IFNULL(
`et`.`eta`,
`rs`.`eta`,
`util`.`VN_CURDATE`() + INTERVAL `srt`.`dayMinute`(`z`.`hour`) + 120 MINUTE
) AS `eta`,
`ve`.`ticketFk` AS `ticketFk`,
IFNULL(`t`.`routeFk`, `t`.`agencyModeFk`) AS `routeFk`,
`z`.`name` AS `zonaTicket`,
`et`.`description` AS `truck`,
`rs`.`description` AS `truck`,
`es`.`description` AS `expeditionState`,
`b`.`hasWorkerWaiting` AS `hasWorkerWaiting`,
`b`.`isActive` AS `isActive`,
IF(
`et`.`id` IS NULL,
`rs`.`id` IS NULL,
`c`.`bufferDefault`,
`et`.`bufferFk`
`rs`.`bufferFk`
) AS `bufferTruck`,
`bt`.`typeName` AS `typeName`,
`rm`.`bufferFk` AS `routeBuffer`
@ -45,7 +45,7 @@ FROM (
)
LEFT JOIN `vn`.`routesMonitor` `rm` ON(`t`.`routeFk` = `rm`.`routeFk`)
)
LEFT JOIN `vn`.`expeditionTruck` `et` ON(`rm`.`expeditionTruckFk` = `et`.`id`)
LEFT JOIN `vn`.`roadmapStop` `rs` ON(`rm`.`expeditionTruckFk` = `rs`.`id`)
)
JOIN `srt`.`config` `c`
)

6
db/routines/srt/views/upperStickers.sql
View File

@ -4,13 +4,13 @@ CREATE OR REPLACE DEFINER=`root`@`localhost`
AS SELECT `e`.`id` AS `expeditionFk`,
`e`.`id` MOD 10000 AS `expedition`,
IFNULL(
`et`.`eta`,
`rs`.`eta`,
`util`.`VN_CURDATE`() + INTERVAL `srt`.`dayMinute`(`z`.`hour`) + 120 MINUTE
) AS `ETD`,
`ve`.`ticketFk` AS `ticketFk`,
right(IFNULL(`t`.`routeFk`, `t`.`agencyModeFk`), 3) AS `routeFk`,
`z`.`name` AS `zonaTicket`,
`et`.`description` AS `truck`,
`rs`.`description` AS `truck`,
`epo`.`workerCode` AS `worker`,
`p`.`name` AS `labeler`,
`ve`.`counter` AS `expeditionCounter`,
@ -32,7 +32,7 @@ FROM (
)
LEFT JOIN `vn`.`routesMonitor` `rm` ON(`t`.`routeFk` = `rm`.`routeFk`)
)
LEFT JOIN `vn`.`expeditionTruck` `et` ON(`rm`.`expeditionTruckFk` = `et`.`id`)
LEFT JOIN `vn`.`roadmapStop` `rs` ON(`rm`.`expeditionTruckFk` = `rs`.`id`)
)
JOIN `dipole`.`expedition_PrintOut` `epo` ON(`epo`.`expeditionFk` = `e`.`id`)
)

43
db/routines/vn/functions/xdiario_new.sql
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@ -1,5 +1,6 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` FUNCTION `vn`.`xdiario_new`(vAsiento INT,
CREATE OR REPLACE DEFINER=`root`@`localhost` FUNCTION `vn`.`xdiario_new`(
vBookNumber INT,
vDated DATE,
vSubaccount VARCHAR(12),
vAccount VARCHAR(12),
@ -12,33 +13,33 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` FUNCTION `vn`.`xdiario_new`(vAsient
vVat DOUBLE,
vRe DOUBLE,
vAux TINYINT,
vCompany INT
vCompanyFk INT
)
RETURNS int(11)
NOT DETERMINISTIC
NO SQL
BEGIN
IF vAsiento IS NULL THEN
CALL vn.ledger_next(vAsiento);
IF vBookNumber IS NULL THEN
CALL ledger_next(YEAR(vDated), vBookNumber);
END IF;
INSERT INTO XDiario
SET ASIEN = vAsiento,
FECHA = vDated,
SUBCTA = vSubaccount,
CONTRA = vAccount,
CONCEPTO = vConcept,
EURODEBE = vDebit,
EUROHABER = vCredit,
BASEEURO = vEuro,
SERIE = vSerie,
FACTURA = vInvoice,
IVA = vVat,
RECEQUIV = vRe,
AUXILIAR = IF(vAux = FALSE, NULL, '*'),
MONEDAUSO = 2,
empresa_id = vCompany;
SET ASIEN = vBookNumber,
FECHA = vDated,
SUBCTA = vSubaccount,
CONTRA = vAccount,
CONCEPTO = vConcept,
EURODEBE = vDebit,
EUROHABER = vCredit,
BASEEURO = vEuro,
SERIE = vSerie,
FACTURA = vInvoice,
IVA = vVat,
RECEQUIV = vRe,
AUXILIAR = IF(vAux = FALSE, NULL, '*'),
MONEDAUSO = 2,
empresa_id = vCompanyFk;
RETURN vAsiento;
RETURN vBookNumber;
END$$
DELIMITER ;
DELIMITER ;

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

@ -86,7 +86,7 @@ BEGIN
WHERE cs.description = 'Anulado'
AND c.created < v2Months;
DELETE FROM expeditionTruck WHERE eta < v3Months;
DELETE FROM roadmapStop WHERE eta < v3Months;
DELETE FROM XDiario WHERE FECHA < v3Months OR FECHA IS NULL;
-- Borrar travels sin entradas

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

@ -24,7 +24,7 @@ BEGIN
10 * p.height as height,
IFNULL(t.routeFk,am.agencyFk) routeFk,
hour(e.created) * 60 + minute(e.created),
IFNULL(et.description , a.name),
IFNULL(rs.description , a.name),
IFNULL(t.routeFk,am.agencyFk) criterion,
IFNULL(p.conveyorBuildingClassFk , pc.defaultConveyorBuildingClass)
FROM vn.expedition e
@ -34,7 +34,7 @@ BEGIN
LEFT JOIN vn.agencyMode am ON am.id = z.agencyModeFk
LEFT JOIN vn.agency a ON a.id = am.agencyFk
LEFT JOIN vn.routesMonitor rm ON rm.routeFk = t.routeFk
LEFT JOIN vn.expeditionTruck et ON et.id = rm.expeditionTruckFk
LEFT JOIN vn.roadmapStop rs ON rs.id = rm.expeditionTruckFk
JOIN vn.packagingConfig pc
WHERE t.warehouseFk IN (60,1,44)
AND e.created BETWEEN vStarted AND vEnded

213
db/routines/vn/procedures/duaTaxBooking.sql
View File

@ -2,127 +2,121 @@ DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`duaTaxBooking`(vDuaFk INT)
BEGIN
DECLARE vBookNumber INT;
DECLARE vBookDated DATE;
DECLARE vDiff DECIMAL(10,2);
DECLARE vApunte BIGINT;
SELECT ASIEN, IFNULL(bookEntried, util.VN_CURDATE()) INTO vBookNumber, vBookDated
FROM dua
DECLARE vBookDated DATE;
DECLARE vDiff DECIMAL(10,2);
DECLARE vApunte BIGINT;
SELECT ASIEN, IFNULL(bookEntried, util.VN_CURDATE())
INTO vBookNumber, vBookDated
FROM dua
WHERE id = vDuaFk;
IF vBookNumber IS NULL OR NOT vBookNumber THEN
CALL ledger_next(vBookNumber);
CALL ledger_next(YEAR(vBookDated), vBookNumber);
END IF;
-- Apunte de la aduana
INSERT INTO XDiario(
ASIEN,
FECHA,
SUBCTA,
CONCEPTO,
EUROHABER,
SERIE,
empresa_id,
CLAVE,
FACTURA)
ASIEN,
FECHA,
SUBCTA,
CONCEPTO,
EUROHABER,
SERIE,
empresa_id,
CLAVE,
FACTURA)
SELECT vBookNumber,
d.bookEntried,
'4700000999',
CONCAT('DUA ',d.`code`),
sum(dt.base * dt.rate / 100) EUROHABER,
'R',
d.companyFk,
vDuaFk,
vDuaFk
FROM duaTax dt
JOIN dua d ON d.id = dt.duaFk
WHERE dt.duaFk = vDuaFk;
SELECT
vBookNumber,
d.bookEntried,
'4700000999',
CONCAT('DUA ',d.`code`),
sum(dt.base * dt.rate / 100) EUROHABER,
'R',
d.companyFk,
vDuaFk,
vDuaFk
FROM duaTax dt
JOIN dua d ON d.id = dt.duaFk
WHERE dt.duaFk = vDuaFk;
-- Apuntes por tipo de IVA y proveedor
INSERT INTO XDiario(
ASIEN,
FECHA,
SUBCTA,
CONTRA,
EURODEBE,
BASEEURO,
CONCEPTO,
FACTURA,
IVA,
AUXILIAR,
SERIE,
FECHA_EX,
FECHA_OP,
FACTURAEX,
NFACTICK,
L340,
LDIFADUAN,
TIPOCLAVE,
TIPOEXENCI,
TIPONOSUJE,
TIPOFACT,
TIPORECTIF,
TERIDNIF,
TERNIF,
TERNOM,
empresa_id,
FECREGCON
)
SELECT
vBookNumber ASIEN,
vBookDated FECHA,
tr.account SUBCTA,
'4330002067' CONTRA,
sum(dt.tax) EURODEBE,
sum(dt.base) BASEEURO,
CONCAT('DUA nº',d.code) CONCEPTO,
d.id FACTURA,
dt.rate IVA,
'*' AUXILIAR,
'D' SERIE,
d.issued FECHA_EX,
d.operated FECHA_OP,
d.code FACTURAEX,
1 NFACTICK,
1 L340,
TRUE LDIFADUAN,
1 TIPOCLAVE,
1 TIPOEXENCI,
1 TIPONOSUJE,
5 TIPOFACT,
1 TIPORECTIF,
IF(c.code = 'ES', 1, 4) TERIDNIF,
s.nif TERNIF,
s.name TERNOM,
d.companyFk,
d.booked FECREGCON
FROM duaTax dt
JOIN dua d ON dt.duaFk = d.id
JOIN (SELECT account, rate
FROM
(SELECT rate, account
FROM invoiceInTaxBookingAccount ta
WHERE ta.effectived <= vBookDated
AND taxAreaFk = 'WORLD'
ORDER BY ta.effectived DESC
LIMIT 10000000000000000000
) tba
GROUP BY rate
-- Apuntes por tipo de IVA y proveedor
INSERT INTO XDiario(
ASIEN,
FECHA,
SUBCTA,
CONTRA,
EURODEBE,
BASEEURO,
CONCEPTO,
FACTURA,
IVA,
AUXILIAR,
SERIE,
FECHA_EX,
FECHA_OP,
FACTURAEX,
NFACTICK,
L340,
LDIFADUAN,
TIPOCLAVE,
TIPOEXENCI,
TIPONOSUJE,
TIPOFACT,
TIPORECTIF,
TERIDNIF,
TERNIF,
TERNOM,
empresa_id,
FECREGCON)
SELECT vBookNumber ASIEN,
vBookDated FECHA,
tr.account SUBCTA,
'4330002067' CONTRA,
SUM(dt.tax) EURODEBE,
SUM(dt.base) BASEEURO,
CONCAT('DUA nº',d.code) CONCEPTO,
d.id FACTURA,
dt.rate IVA,
'*' AUXILIAR,
'D' SERIE,
d.issued FECHA_EX,
d.operated FECHA_OP,
d.code FACTURAEX,
1 NFACTICK,
1 L340,
TRUE LDIFADUAN,
1 TIPOCLAVE,
1 TIPOEXENCI,
1 TIPONOSUJE,
5 TIPOFACT,
1 TIPORECTIF,
IF(c.code = 'ES', 1, 4) TERIDNIF,
s.nif TERNIF,
s.name TERNOM,
d.companyFk,
d.booked FECREGCON
FROM duaTax dt
JOIN dua d ON dt.duaFk = d.id
JOIN (SELECT account, rate
FROM
(SELECT rate, account
FROM invoiceInTaxBookingAccount ta
WHERE ta.effectived <= vBookDated
AND taxAreaFk = 'WORLD'
ORDER BY ta.effectived DESC
LIMIT 10000000000000000000
) tba
GROUP BY rate
) tr ON tr.rate = dt.rate
JOIN supplier s ON s.id = d.companyFk
JOIN country c ON c.id = s.countryFk
WHERE d.id = vDuaFk
GROUP BY dt.rate;
JOIN supplier s ON s.id = d.companyFk
JOIN country c ON c.id = s.countryFk
WHERE d.id = vDuaFk
GROUP BY dt.rate;
SELECT SUM(EURODEBE) -SUM(EUROHABER), MAX(id) INTO vDiff, vApunte
FROM XDiario
WHERE ASIEN = vBookNumber;
UPDATE XDiario
SET BASEEURO = 100 * (EURODEBE - vDiff) / IVA,
EURODEBE = EURODEBE - vDiff
@ -131,6 +125,5 @@ BEGIN
UPDATE dua
SET ASIEN = vBookNumber
WHERE id = vDuaFk;
END$$
DELIMITER ;

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

@ -2,7 +2,7 @@ DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`expeditionTruck_Add`(vHour VARCHAR(5), vDescription VARCHAR(45))
BEGIN
INSERT INTO vn.expeditionTruck(eta,description)
INSERT INTO vn.roadmapStop(eta,description)
VALUES(CONCAT(util.VN_CURDATE(), ' ', vHour), vDescription);
END$$

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

@ -4,9 +4,9 @@ BEGIN
SELECT id truckFk,
eta,
description Destino
FROM expeditionTruck
WHERE eta BETWEEN util.VN_CURDATE() AND util.dayend(util.VN_CURDATE())
ORDER BY eta;
description Destino
FROM roadmapStop
WHERE eta BETWEEN util.VN_CURDATE() AND util.dayend(util.VN_CURDATE())
ORDER BY eta;
END$$
DELIMITER ;

6
db/routines/vn/procedures/expedition_StateGet.sql
View File

@ -53,8 +53,8 @@ BEGIN
am.name zonaRuta,
t.routeFk ruta,
rm.beachFk ubicacion,
et.eta ,
et.description camion,
rs.eta ,
rs.description camion,
vTicketsPendientes AS ticketsPendientes,
vEtiquetasTotales AS etiquetasTotales,
vEtiquetasEscaneadas AS etiquetasEscaneadas,
@ -67,7 +67,7 @@ BEGIN
LEFT JOIN vn.route r ON r.id = t.routeFk
LEFT JOIN vn.agencyMode am ON am.id = r.agencyModeFk
LEFT JOIN vn.routesMonitor rm ON rm.routeFk = r.id
LEFT JOIN vn.expeditionTruck et ON et.id = rm.expeditionTruckFk
LEFT JOIN vn.roadmapStop rs ON rs.id = rm.expeditionTruckFk
WHERE e.id = vExpeditionFk;
END$$

6
db/routines/vn/procedures/expedition_getState.sql
View File

@ -37,8 +37,8 @@ BEGIN
am.name zonaRuta,
t.routeFk ruta,
rm.beachFk ubicacion,
et.eta ,
et.description camion,
rs.eta ,
rs.description camion,
vTicketsPendientes AS ticketsPendientes,
vEtiquetasTotales AS etiquetasTotales,
vEtiquetasEscaneadas AS etiquetasEscaneadas
@ -50,7 +50,7 @@ BEGIN
LEFT JOIN vn.route r ON r.id = t.routeFk
LEFT JOIN vn.agencyMode am ON am.id = r.agencyModeFk
LEFT JOIN vn.routesMonitor rm ON rm.routeFk = r.id
LEFT JOIN vn.expeditionTruck et ON et.id = rm.expeditionTruckFk
LEFT JOIN vn.roadmapStop rs ON rs.id = rm.expeditionTruckFk
WHERE e.id = vExpeditionFk;
END$$

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

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

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

@ -2,6 +2,7 @@ DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`invoiceIn_booking`(vSelf INT)
BEGIN
DECLARE vBookNumber INT;
DECLARE vFiscalYear INT;
CREATE OR REPLACE TEMPORARY TABLE tInvoiceIn
ENGINE = MEMORY
@ -56,7 +57,8 @@ BEGIN
LEFT JOIN sage.taxType tt ON tt.id = ti.CodigoIva
WHERE ii.id = vSelf;
CALL vn.ledger_next(vBookNumber);
SELECT YEAR(bookEntried) INTO vFiscalYear FROM tInvoiceIn LIMIT 1;
CALL ledger_next(vFiscalYear, vBookNumber);
-- Apunte del proveedor
INSERT INTO XDiario(

261
db/routines/vn/procedures/invoiceOutBooking.sql
View File

@ -1,22 +1,24 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`invoiceOutBooking`(IN vInvoice INT)
BEGIN
/* Asienta la factura emitida
*
* param vInvoice factura_id
*/
/**
* Asienta una factura emitida
*
* @param vInvoice Id invoiceOut
*/
DECLARE vBookNumber INT;
DECLARE vExpenseConcept VARCHAR(50);
DECLARE vSpainCountryFk INT;
DECLARE vOldBookNumber INT;
DECLARE vExpenseConcept VARCHAR(50);
DECLARE vSpainCountryFk INT;
DECLARE vOldBookNumber INT;
DECLARE vFiscalYear INT;
SELECT id INTO vSpainCountryFk FROM country WHERE code = 'ES';
SELECT id INTO vSpainCountryFk FROM country WHERE `code` = 'ES';
SELECT ASIEN
SELECT ASIEN
INTO vOldBookNumber
FROM XDiario x
JOIN invoiceOut io ON io.id = vInvoice
WHERE x.SERIE = io.serial
WHERE x.SERIE = io.serial
AND x.FACTURA = RIGHT(io.ref, LENGTH(io.ref) - 1)
LIMIT 1;
@ -26,140 +28,133 @@ BEGIN
DROP TEMPORARY TABLE IF EXISTS rs;
CREATE TEMPORARY TABLE rs
SELECT
c.accountingAccount AS clientBookingAccount,
io.amount as totalAmount,
CONCAT('n/fra ', io.ref) as simpleConcept,
CONCAT('n/fra ', io.ref, ' ', c.name) as Concept,
io.serial AS SERIE,
io.issued AS FECHA_EX,
io.issued AS FECHA_OP,
io.issued AS FECHA,
1 AS NFACTICK,
IF(ic.correctingFk,'D','') AS TIPOOPE,
io.siiTrascendencyInvoiceOutFk AS TIPOCLAVE,
io.cplusTaxBreakFk AS TIPOEXENCI,
io.cplusSubjectOpFk AS TIPONOSUJE,
io.siiTypeInvoiceOutFk AS TIPOFACT,
ic.cplusRectificationTypeFk AS TIPORECTIF,
SELECT c.accountingAccount clientBookingAccount,
io.amount totalAmount,
CONCAT('n/fra ', io.ref) simpleConcept,
CONCAT('n/fra ', io.ref, ' ', c.name) Concept,
io.serial SERIE,
io.issued FECHA_EX,
io.issued FECHA_OP,
io.issued FECHA,
1 NFACTICK,
IF(ic.correctingFk,'D','') TIPOOPE,
io.siiTrascendencyInvoiceOutFk TIPOCLAVE,
io.cplusTaxBreakFk TIPOEXENCI,
io.cplusSubjectOpFk TIPONOSUJE,
io.siiTypeInvoiceOutFk TIPOFACT,
ic.cplusRectificationTypeFk TIPORECTIF,
io.companyFk,
RIGHT(io.ref, LENGTH(io.ref) - 1) AS invoiceNum,
IF(c.countryFk = vSpainCountryFk, vSpainCountryFk, IF(ct.isUeeMember,2,4)) AS TERIDNIF,
CONCAT(IF(ct.isUeeMember AND c.countryFk <> vSpainCountryFk,ct.code,''),c.fi) AS TERNIF,
c.socialName AS TERNOM,
ior.serial AS SERIE_RT,
RIGHT(ior.ref, LENGTH(ior.ref) - 1) AS FACTU_RT,
ior.issued AS FECHA_RT,
IF(ior.id,TRUE,FALSE) AS RECTIFICA
RIGHT(io.ref, LENGTH(io.ref) - 1) invoiceNum,
IF(c.countryFk = vSpainCountryFk, vSpainCountryFk, IF(ct.isUeeMember,2,4)) TERIDNIF,
CONCAT(IF(ct.isUeeMember AND c.countryFk <> vSpainCountryFk,ct.code,''),c.fi) TERNIF,
c.socialName TERNOM,
ior.serial SERIE_RT,
RIGHT(ior.ref, LENGTH(ior.ref) - 1) FACTU_RT,
ior.issued FECHA_RT,
IF(ior.id,TRUE,FALSE) RECTIFICA
FROM invoiceOut io
JOIN invoiceOutSerial ios ON ios.code = io.serial
JOIN client c ON c.id = io.clientFk
JOIN country ct ON ct.id = c.countryFk
LEFT JOIN invoiceCorrection ic ON ic.correctingFk = io.id
LEFT JOIN invoiceOut ior ON ior.id = ic.correctedFk
LEFT JOIN invoiceOut ior ON ior.id = ic.correctedFk
WHERE io.id = vInvoice;
CALL vn.ledger_next(vBookNumber);
SELECT YEAR(FECHA) INTO vFiscalYear FROM rs LIMIT 1;
CALL ledger_next(vFiscalYear, vBookNumber);
-- Linea del cliente
INSERT INTO XDiario(
ASIEN,
FECHA,
SUBCTA,
EURODEBE,
CONCEPTO,
FECHA_EX,
FECHA_OP,
empresa_id
)
SELECT
vBookNumber AS ASIEN,
ASIEN,
FECHA,
SUBCTA,
EURODEBE,
CONCEPTO,
FECHA_EX,
FECHA_OP,
empresa_id)
SELECT vBookNumber,
rs.FECHA,
rs.clientBookingAccount AS SUBCTA,
rs.totalAmount AS EURODEBE,
rs.simpleConcept AS CONCEPTO,
rs.clientBookingAccount,
rs.totalAmount,
rs.simpleConcept,
rs.FECHA_EX,
rs.FECHA_OP,
rs.companyFk AS empresa_id
rs.companyFk
FROM rs;
-- Lineas de gasto
INSERT INTO XDiario(
ASIEN,
FECHA,
SUBCTA,
CONTRA,
EUROHABER,
CONCEPTO,
FECHA_EX,
FECHA_OP,
empresa_id
)
SELECT
vBookNumber AS ASIEN,
rs.FECHA,
ioe.expenseFk AS SUBCTA,
rs.clientBookingAccount AS CONTRA,
ioe.amount AS EUROHABER,
rs.Concept AS CONCEPTO,
rs.FECHA_EX,
rs.FECHA_OP,
rs.companyFk AS empresa_id
FROM rs
JOIN invoiceOutExpense ioe
WHERE ioe.invoiceOutFk = vInvoice;
ASIEN,
FECHA,
SUBCTA,
CONTRA,
EUROHABER,
CONCEPTO,
FECHA_EX,
FECHA_OP,
empresa_id)
SELECT vBookNumber,
rs.FECHA,
ioe.expenseFk,
rs.clientBookingAccount,
ioe.amount,
rs.Concept,
rs.FECHA_EX,
rs.FECHA_OP,
rs.companyFk
FROM rs
JOIN invoiceOutExpense ioe
WHERE ioe.invoiceOutFk = vInvoice;
SELECT GROUP_CONCAT(`name` SEPARATOR ',')
INTO vExpenseConcept
FROM expense e
JOIN invoiceOutExpense ioe ON ioe.expenseFk = e.id
WHERE ioe.invoiceOutFk = vInvoice;
SELECT GROUP_CONCAT(`name` SEPARATOR ',')
INTO vExpenseConcept
FROM expense e
JOIN invoiceOutExpense ioe ON ioe.expenseFk = e.id
WHERE ioe.invoiceOutFk = vInvoice;
-- Lineas de IVA
-- Lineas de IVA
INSERT INTO XDiario(
ASIEN,
FECHA,
SUBCTA,
CONTRA,
EUROHABER,
BASEEURO,
CONCEPTO,
FACTURA,
IVA,
RECEQUIV,
AUXILIAR,
SERIE,
SERIE_RT,
FACTU_RT,
RECTIFICA,
FECHA_RT,
FECHA_OP,
FECHA_EX,
TIPOOPE,
NFACTICK,
TERIDNIF,
TERNIF,
TERNOM,
L340,
TIPOCLAVE,
TIPOEXENCI,
TIPONOSUJE,
TIPOFACT,
TIPORECTIF,
empresa_id
)
SELECT
vBookNumber AS ASIEN,
ASIEN,
FECHA,
SUBCTA,
CONTRA,
EUROHABER,
BASEEURO,
CONCEPTO,
FACTURA,
IVA,
RECEQUIV,
AUXILIAR,
SERIE,
SERIE_RT,
FACTU_RT,
RECTIFICA,
FECHA_RT,
FECHA_OP,
FECHA_EX,
TIPOOPE,
NFACTICK,
TERIDNIF,
TERNIF,
TERNOM,
L340,
TIPOCLAVE,
TIPOEXENCI,
TIPONOSUJE,
TIPOFACT,
TIPORECTIF,
empresa_id)
SELECT vBookNumber ASIEN,
rs.FECHA,
iot.pgcFk AS SUBCTA,
rs.clientBookingAccount AS CONTRA,
iot.vat AS EUROHABER,
iot.taxableBase AS BASEEURO,
CONCAT(vExpenseConcept,' : ',rs.Concept) AS CONCEPTO,
rs.invoiceNum AS FACTURA,
IF(pe2.equFk,0,pgc.rate) AS IVA,
IF(pe2.equFk,0,pgce.rate) AS RECEQUIV,
IF(pgc.mod347,'','*') AS AUXILIAR,
iot.pgcFk SUBCTA,
rs.clientBookingAccount CONTRA,
iot.vat EUROHABER,
iot.taxableBase BASEEURO,
CONCAT(vExpenseConcept,' : ',rs.Concept) CONCEPTO,
rs.invoiceNum FACTURA,
IF(pe2.equFk,0,pgc.rate) IVA,
IF(pe2.equFk,0,pgce.rate) RECEQUIV,
IF(pgc.mod347,'','*') AUXILIAR,
rs.SERIE,
rs.SERIE_RT,
rs.FACTU_RT,
@ -168,27 +163,27 @@ BEGIN
rs.FECHA_OP,
rs.FECHA_EX,
rs.TIPOOPE,
rs.NFACTICK,
rs.NFACTICK,
rs.TERIDNIF,
rs.TERNIF,
rs.TERNOM,
pgc.mod340 AS L340,
pgc.siiTrascendencyInvoiceOutFk AS TIPOCLAVE,
pgc.cplusTaxBreakFk as TIPOEXENCI,
pgc.mod340 L340,
pgc.siiTrascendencyInvoiceOutFk TIPOCLAVE,
pgc.cplusTaxBreakFk TIPOEXENCI,
rs.TIPONOSUJE,
rs.TIPOFACT,
rs.TIPORECTIF,
rs.companyFk AS empresa_id
rs.companyFk
FROM rs
JOIN invoiceOutTax iot
JOIN pgc ON pgc.code = iot.pgcFk
LEFT JOIN pgcEqu pe ON pe.vatFk = iot.pgcFk -- --------------- Comprueba si la linea es de iva con rec.equiv. asociado
LEFT JOIN pgc pgce ON pgce.code = pe.equFk
LEFT JOIN pgcEqu pe2 ON pe2.equFk = iot.pgcFk -- --------------- Comprueba si la linea es de rec.equiv.
LEFT JOIN pgcEqu pe2 ON pe2.equFk = iot.pgcFk -- --------------- Comprueba si la linea es de rec.equiv.
WHERE iot.invoiceOutFk = vInvoice;
UPDATE invoiceOut
SET booked = util.VN_CURDATE()
WHERE id = vInvoice;
UPDATE invoiceOut
SET booked = util.VN_CURDATE()
WHERE id = vInvoice;
END$$
DELIMITER ;

259
db/routines/vn/procedures/itemShelvingRadar.sql
View File

@ -2,7 +2,7 @@ DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`itemShelvingRadar`(
vSectorFk INT
)
proc:BEGIN
BEGIN
/**
* Calcula la información detallada respecto un sector.
*
@ -15,37 +15,24 @@ proc:BEGIN
DECLARE vWarehouseFk INT DEFAULT 0;
DECLARE vSonSectorFk INT;
DECLARE vWorkerFk INT;
SELECT s.workerFk
INTO vWorkerFk
FROM vn.sector s
SELECT s.workerFk INTO vWorkerFk
FROM sector s
WHERE s.id = vSectorFk;
SELECT w.id, s.warehouseFk INTO vBuyerFk, vWarehouseFk
FROM vn.worker w
JOIN vn.sector s ON s.code = w.code
WHERE s.id = vSectorFk;
SELECT s.id INTO vSectorFk
FROM vn.sector s
WHERE s.warehouseFk = vWarehouseFk
AND s.isMain;
SELECT COUNT(*) INTO hasFatherSector
FROM vn.sector
FROM sector
WHERE sonFk = vSectorFk;
SELECT warehouseFk, sonFk INTO vWarehouseFk, vSonSectorFk
FROM vn.sector
FROM sector
WHERE id = vSectorFk;
CALL cache.visible_refresh(vCalcVisibleFk, TRUE, vWarehouseFk);
CALL cache.available_refresh(vCalcAvailableFk, FALSE, vWarehouseFk, util.VN_CURDATE());
DROP TEMPORARY TABLE IF EXISTS tmp.itemShelvingRadar;
IF hasFatherSector THEN
CREATE TEMPORARY TABLE tmp.itemShelvingRadar
CREATE OR REPLACE TEMPORARY TABLE tItemShelvingRadar
(PRIMARY KEY (itemFk))
ENGINE = MEMORY
SELECT *
@ -54,57 +41,77 @@ proc:BEGIN
i.longName,
i.size,
i.subName producer,
IFNULL(a.available,0) available,
SUM(IF(s.sonFk = vSectorFk, IFNULL(iss.visible,0), 0)) upstairs,
SUM(IF(iss.sectorFk = vSectorFk, IFNULL(iss.visible,0), 0)) downstairs,
IF(it.isPackaging, NULL, IFNULL(v.visible,0)) as visible,
vSectorFk sectorFk
FROM vn.itemShelvingStock iss
JOIN vn.sector s ON s.id = iss.sectorFk
JOIN vn.item i on i.id = iss.itemFk
JOIN vn.itemType it ON it.id = i.typeFk AND vBuyerFk IN (0,it.workerFk)
LEFT JOIN cache.available a ON a.item_id = iss.itemFk AND a.calc_id = vCalcAvailableFk
LEFT JOIN cache.visible v ON v.item_id = iss.itemFk AND v.calc_id = vCalcVisibleFk
IFNULL(a.available, 0) available,
SUM(IF(s.sonFk = vSectorFk, IFNULL(iss.visible, 0), 0)) upstairs,
SUM(IF(iss.sectorFk = vSectorFk, IFNULL(iss.visible, 0), 0)) downstairs,
IF(it.isPackaging, NULL, IFNULL(v.visible, 0)) visible,
vSectorFk sectorFk,
ish.isChecked,
sub.isAllChecked
FROM itemShelvingStock iss
JOIN itemShelving ish ON ish.shelvingFk = iss.shelvingFk
LEFT JOIN (
SELECT itemFk,
IF(
COUNT(*) = SUM(IF(isChecked >= 0, 1, 0)),
TRUE,
FALSE
) isAllChecked
FROM itemShelving is2
GROUP BY itemFk
) sub ON sub.itemFk = ish.itemFk
JOIN sector s ON s.id = iss.sectorFk
JOIN item i ON i.id = iss.itemFk
JOIN itemType it ON it.id = i.typeFk
LEFT JOIN cache.available a ON a.item_id = iss.itemFk
AND a.calc_id = vCalcAvailableFk
LEFT JOIN cache.visible v ON v.item_id = iss.itemFk
AND v.calc_id = vCalcVisibleFk
WHERE vSectorFk IN (iss.sectorFk, s.sonFk)
GROUP BY iss.itemFk
UNION ALL
SELECT v.item_id,
SELECT v.item_id,
i.longName,
i.size,
i.subName producer,
IFNULL(a.available,0) as available,
0 upstairs,
0 downstairs,
IF(it.isPackaging, NULL, v.visible) visible,
vSectorFk as sectorFk
i.subName,
IFNULL(a.available, 0),
0,
0,
IF(it.isPackaging, NULL, v.visible),
vSectorFk,
NULL,
NULL
FROM cache.visible v
JOIN vn.item i on i.id = v.item_id
JOIN vn.itemType it ON it.id = i.typeFk AND vBuyerFk IN (0,it.workerFk)
LEFT JOIN vn.itemShelvingStock iss ON iss.itemFk = v.item_id AND iss.warehouseFk = vWarehouseFk
LEFT JOIN cache.available a ON a.item_id = v.item_id AND a.calc_id = vCalcAvailableFk
JOIN item i ON i.id = v.item_id
JOIN itemType it ON it.id = i.typeFk
LEFT JOIN itemShelvingStock iss ON iss.itemFk = v.item_id
AND iss.warehouseFk = vWarehouseFk
LEFT JOIN cache.available a ON a.item_id = v.item_id
AND a.calc_id = vCalcAvailableFk
WHERE v.calc_id = vCalcVisibleFk
AND iss.itemFk IS NULL
AND it.isInventory
) sub GROUP BY itemFk;
) sub
GROUP BY itemFk;
SELECT ishr.*,
CAST(visible - upstairs - downstairs AS DECIMAL(10,0)) AS nicho,
CAST(downstairs - IFNULL(notPickedYed,0) AS DECIMAL(10,0)) as pendiente
FROM tmp.itemShelvingRadar ishr
JOIN vn.item i ON i.id = ishr.itemFk
LEFT JOIN (SELECT s.itemFk, sum(s.quantity) as notPickedYed
FROM vn.ticket t
JOIN vn.ticketStateToday tst ON tst.ticketFk = t.id
JOIN vn.sale s ON s.ticketFk = t.id
WHERE t.warehouseFk = vWarehouseFk
AND tst.alertLevel = 0
GROUP BY s.itemFk
) sub ON sub.itemFk = ishr.itemFk
ORDER BY i.typeFk, i.longName;
CAST(visible - upstairs - downstairs AS DECIMAL(10, 0)) nicho,
CAST(downstairs - IFNULL(notPickedYed, 0) AS DECIMAL(10, 0)) pendiente
FROM tItemShelvingRadar ishr
JOIN item i ON i.id = ishr.itemFk
LEFT JOIN (
SELECT s.itemFk, SUM(s.quantity) notPickedYed
FROM ticket t
JOIN ticketStateToday tst ON tst.ticketFk = t.id
JOIN alertLevel al ON al.id = tst.alertLevel
JOIN sale s ON s.ticketFk = t.id
WHERE t.warehouseFk = vWarehouseFk
AND al.code = 'FREE'
GROUP BY s.itemFk
) sub ON sub.itemFk = ishr.itemFk
ORDER BY i.typeFk, i.longName;
ELSE
CREATE TEMPORARY TABLE tmp.itemShelvingRadar
CREATE OR REPLACE TEMPORARY TABLE tItemShelvingRadar
(PRIMARY KEY (itemFk))
ENGINE = MEMORY
SELECT iss.itemFk,
@ -115,80 +122,86 @@ proc:BEGIN
i.size,
i.subName producer,
i.upToDown,
IFNULL(a.available,0) available,
IFNULL(v.visible - iss.visible,0) dayEndVisible,
IFNULL(v.visible - iss.visible,0) firstNegative,
IFNULL(v.visible - iss.visible,0) itemPlacementVisible,
IFNULL(i.minimum * b.packing,0) itemPlacementSize,
IFNULL(a.available, 0) available,
IFNULL(v.visible - iss.visible, 0) dayEndVisible,
IFNULL(v.visible - iss.visible, 0) firstNegative,
IFNULL(v.visible - iss.visible, 0) itemPlacementVisible,
IFNULL(i.minimum * b.packing, 0) itemPlacementSize,
ips.onTheWay,
iss.visible itemShelvingStock,
IFNULL(v.visible,0) visible,
IFNULL(v.visible, 0) visible,
b.isPickedOff,
iss.sectorFk
FROM vn.itemShelvingStock iss
JOIN vn.item i on i.id = iss.itemFk
LEFT JOIN cache.last_buy lb ON lb.item_id = iss.itemFk AND lb.warehouse_id = vWarehouseFk
LEFT JOIN vn.buy b ON b.id = lb.buy_id
LEFT JOIN cache.available a ON a.item_id = iss.itemFk AND a.calc_id = vCalcAvailableFk
LEFT JOIN cache.visible v ON v.item_id = iss.itemFk AND v.calc_id = vCalcVisibleFk
LEFT JOIN (SELECT itemFk, sum(saldo) as onTheWay
FROM vn.itemPlacementSupplyList
WHERE saldo > 0
GROUP BY itemFk
) ips ON ips.itemFk = i.id
WHERE IFNULL(iss.sectorFk,0) IN (0, vSectorFk)
OR iss.sectorFk = vSectorFk;
FROM itemShelvingStock iss
JOIN item i ON i.id = iss.itemFk
LEFT JOIN cache.last_buy lb ON lb.item_id = iss.itemFk
AND lb.warehouse_id = vWarehouseFk
LEFT JOIN buy b ON b.id = lb.buy_id
LEFT JOIN cache.available a ON a.item_id = iss.itemFk
AND a.calc_id = vCalcAvailableFk
LEFT JOIN cache.visible v ON v.item_id = iss.itemFk
AND v.calc_id = vCalcVisibleFk
LEFT JOIN (
SELECT itemFk, SUM(saldo) onTheWay
FROM itemPlacementSupplyList
WHERE saldo > 0
GROUP BY itemFk
) ips ON ips.itemFk = i.id
WHERE iss.sectorFk = vSectorFk
OR iss.sectorFk IS NULL;
DROP TEMPORARY TABLE IF EXISTS tmp.itemOutTime;
CREATE TEMPORARY TABLE tmp.itemOutTime
SELECT *,SUM(amount) quantity
FROM
(SELECT io.itemFk,
io.quantity amount,
IF(HOUR(t.shipped), HOUR(t.shipped), HOUR(z.`hour`)) as hours,
IF(MINUTE(t.shipped), MINUTE(t.shipped), MINUTE(z.`hour`)) as minutes
FROM itemTicketOut io
JOIN tmp.itemShelvingRadar isr ON isr.itemFk = io.itemFk
JOIN vn.ticket t on t.id= io.ticketFk
JOIN vn.ticketState ts on ts.ticketFk = io.ticketFk
JOIN vn.state s ON s.id = ts.stateFk
LEFT JOIN vn.zone z ON z.id = t.zoneFk
LEFT JOIN (SELECT DISTINCT saleFk
FROM vn.saleTracking st
WHERE st.created > util.VN_CURDATE()
AND st.isChecked
) stPrevious ON `stPrevious`.`saleFk` = io.saleFk
WHERE t.warehouseFk = vWarehouseFk
AND s.isPicked = 0
AND NOT io.reserved
AND stPrevious.saleFk IS NULL
AND io.shipped >= util.VN_CURDATE()
AND io.shipped < util.VN_CURDATE() + INTERVAL 1 DAY
) sub
GROUP BY itemFk, hours, minutes;
CREATE OR REPLACE TEMPORARY TABLE tmp.itemOutTime
SELECT *, SUM(amount) quantity
FROM (
SELECT io.itemFk,
io.quantity amount,
IF(HOUR(t.shipped), HOUR(t.shipped), HOUR(z.`hour`)) `hours`,
IF(MINUTE(t.shipped), MINUTE(t.shipped), MINUTE(z.`hour`)) `minutes`
FROM itemTicketOut `io`
JOIN tItemShelvingRadar isr ON isr.itemFk = io.itemFk
JOIN ticket t ON t.id= io.ticketFk
JOIN ticketState ts ON ts.ticketFk = io.ticketFk
JOIN `state` s ON s.id = ts.stateFk
LEFT JOIN `zone` z ON z.id = t.zoneFk
LEFT JOIN (
SELECT DISTINCT saleFk
FROM saleTracking st
WHERE st.created > util.VN_CURDATE()
AND st.isChecked
) stPrevious ON stPrevious.saleFk = io.saleFk
WHERE t.warehouseFk = vWarehouseFk
AND NOT s.isPicked
AND NOT io.reserved
AND stPrevious.saleFk IS NULL
AND io.shipped >= util.VN_CURDATE()
AND io.shipped < util.VN_CURDATE() + INTERVAL 1 DAY
) sub
GROUP BY itemFk, `hours`, `minutes`;
INSERT INTO tmp.itemShelvingRadar (itemFk)
INSERT INTO tItemShelvingRadar (itemFk)
SELECT itemFk FROM tmp.itemOutTime
ON DUPLICATE KEY UPDATE dayEndVisible = dayEndVisible + quantity,
firstNegative = if (firstNegative < 0, firstNegative, firstNegative + quantity),
`hour` = ifnull(if (firstNegative > 0 , `hour`, hours),0),
`minute` = ifnull(if (firstNegative > 0, `minute`, minutes),0);
ON DUPLICATE KEY UPDATE dayEndVisible = dayEndVisible + quantity,
firstNegative = IF(firstNegative < 0, firstNegative, firstNegative + quantity),
`hour` = IFNULL(IF(firstNegative > 0 , `hour`, `hours`), 0),
`minute` = IFNULL(IF(firstNegative > 0, `minute`, `minutes`), 0);
UPDATE tmp.itemShelvingRadar isr
JOIN (SELECT s.itemFk, sum(s.quantity) amount
FROM sale s
JOIN ticket t ON t.id = s.ticketFk
JOIN ticketLastState tls ON tls.ticketFk = t.id
WHERE t.shipped BETWEEN util.VN_CURDATE() AND util.dayend(util.VN_CURDATE())
AND tls.name = 'Prep Camara'
GROUP BY s.itemFk) sub ON sub.itemFk = isr.itemFk
UPDATE tItemShelvingRadar isr
JOIN (
SELECT s.itemFk, SUM(s.quantity) amount
FROM sale s
JOIN ticket t ON t.id = s.ticketFk
JOIN ticketState ts ON ts.ticketFk = t.id
WHERE t.shipped BETWEEN util.VN_CURDATE() AND util.dayend(util.VN_CURDATE())
AND ts.code = 'COOLER_PREPARATION'
GROUP BY s.itemFk
) sub ON sub.itemFk = isr.itemFk
SET isr.dayEndVisible = dayEndVisible + sub.amount,
firstNegative = firstNegative + sub.amount;
SELECT * FROM tmp.itemShelvingRadar;
SELECT * FROM tItemShelvingRadar;
END IF;
DROP TEMPORARY TABLE tmp.itemShelvingRadar;
DROP TEMPORARY TABLE tItemShelvingRadar;
END$$
DELIMITER ;

3
db/routines/vn/procedures/item_getSimilar.sql
View File

@ -21,6 +21,9 @@ BEGIN
CALL cache.available_refresh(vCalcFk, FALSE, vWarehouseFk, vDated);
-- Añadido temporalmente para que no se cuelgue la db
SET vShowType = TRUE;
WITH itemTags AS (
SELECT i.id,
typeFk,

103
db/routines/vn/procedures/ledger_doCompensation.sql
View File

@ -1,5 +1,13 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`ledger_doCompensation`(vDated DATE, vCompensationAccount VARCHAR(10) , vBankFk VARCHAR(10), vConcept VARCHAR(255), vAmount DECIMAL(10,2), vCompanyFk INT, vOriginalAccount VARCHAR(10))
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`ledger_doCompensation`(
vDated DATE,
vCompensationAccount VARCHAR(10),
vBankFk VARCHAR(10),
vConcept VARCHAR(255),
vAmount DECIMAL(10,2),
vCompanyFk INT,
vOriginalAccount VARCHAR(10)
)
BEGIN
/**
* Compensa un pago o un recibo insertando en contabilidad
@ -9,29 +17,31 @@ BEGIN
* @param vBankFk banco de la compensacion
* @param vConcept descripcion
* @param vAmount cantidad que se compensa
* @param vCompany empresa
* @param vCompanyFk empresa
* @param vOriginalAccount cuenta contable desde la cual se compensa
*
*/
*/
DECLARE vNewBookEntry INT;
DECLARE vIsClientCompensation INT;
DECLARE vIsClientCompensation INT;
DECLARE vClientFk INT;
DECLARE vSupplierFk INT;
DECLARE vIsOriginalAClient BOOL;
DECLARE vPayMethodCompensation INT;
CALL ledger_next(vNewBookEntry);
DECLARE vSupplierFk INT;
DECLARE vIsOriginalAClient BOOL;
DECLARE vPayMethodCompensation INT;
SELECT COUNT(id) INTO vIsOriginalAClient FROM client WHERE accountingAccount LIKE vOriginalAccount COLLATE utf8_general_ci;
CALL ledger_next(YEAR(vDated), vNewBookEntry);
SELECT COUNT(id) INTO vIsOriginalAClient
FROM client
WHERE accountingAccount LIKE vOriginalAccount COLLATE utf8_general_ci;
SELECT id, COUNT(id) INTO vClientFk, vIsClientCompensation
FROM client
WHERE accountingAccount LIKE vCompensationAccount COLLATE utf8_general_ci;
SET @vAmount1:= 0.0;
SET @vAmount2:= 0.0;
INSERT INTO XDiario (ASIEN, FECHA, SUBCTA, CONTRA, CONCEPTO, EURODEBE, EUROHABER, empresa_id)
INSERT INTO XDiario (ASIEN, FECHA, SUBCTA, CONTRA, CONCEPTO, EURODEBE, EUROHABER, empresa_id)
VALUES ( vNewBookEntry,
vDated,
vOriginalAccount,
@ -49,30 +59,51 @@ BEGIN
),
vCompanyFk
),
( vNewBookEntry,
vDated,
vCompensationAccount,
vOriginalAccount,
vConcept,
@vAmount2,
( vNewBookEntry,
vDated,
vCompensationAccount,
vOriginalAccount,
vConcept,
@vAmount2,
@vAmount1,
vCompanyFk);
IF vIsClientCompensation THEN
IF vIsOriginalAClient THEN
SET vAmount = -vAmount;
END IF;
INSERT INTO receipt(invoiceFk, amountPaid, payed, bankFk, companyFk, clientFk, isConciliate)
VALUES (vConcept, vAmount, vDated, vBankFk, vCompanyFk, vClientFk, TRUE);
ELSE
IF NOT vIsOriginalAClient THEN
SET vAmount = -vAmount;
END IF;
SELECT id INTO vSupplierFk FROM supplier WHERE `account` LIKE vCompensationAccount COLLATE utf8_general_ci;
SELECT id INTO vPayMethodCompensation FROM payMethod WHERE `code` = 'compensation';
INSERT INTO payment (received, dueDated, supplierFk, amount, bankFk, payMethodFk, concept, companyFk, isConciliated)
VALUES(vDated, vDated, vSupplierFk, vAmount, vBankFk, vPayMethodCompensation, vConcept, vCompanyFk, TRUE);
END IF;
vCompanyFk);
IF vIsClientCompensation THEN
IF vIsOriginalAClient THEN
SET vAmount = -vAmount;
END IF;
INSERT INTO receipt
SET invoiceFk = vConcept,
amountPaid = vAmount,
payed = vDated,
bankFk = vBankFk,
companyFk = vCompanyFk,
clientFk = vClientFk,
isConciliate = TRUE;
ELSE
IF NOT vIsOriginalAClient THEN
SET vAmount = -vAmount;
END IF;
SELECT id INTO vSupplierFk
FROM supplier
WHERE `account` LIKE vCompensationAccount COLLATE utf8_general_ci;
SELECT id INTO vPayMethodCompensation
FROM payMethod
WHERE `code` = 'compensation';
INSERT INTO payment
SET received = vDated,
dueDated = vDated,
supplierFk = vSupplierFk,
amount = vAmount,
bankFk = vBankFk,
payMethodFk = vPayMethodCompensation,
concept = vConcept,
companyFk = vCompanyFk,
isConciliated = TRUE;
END IF;
END$$
DELIMITER ;

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

@ -1,9 +1,13 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`ledger_next`(OUT vNewBookEntry INT)
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`ledger_next`(
IN vFiscalYear INT,
OUT vNewBookEntry INT
)
BEGIN
UPDATE vn.ledgerConfig SET lastBookEntry = LAST_INSERT_ID(lastBookEntry + 1);
SET vNewBookEntry = LAST_INSERT_ID();
UPDATE ledgerCompany
SET bookEntry = LAST_INSERT_ID(bookEntry + 1)
WHERE fiscalYear = vFiscalYear;
SET vNewBookEntry = LAST_INSERT_ID();
END$$
DELIMITER ;

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

@ -20,7 +20,7 @@ BEGIN
CONCAT(tc.collectionFk, ' ', LEFT(cc.code, 4)) color,
CONCAT(tc.collectionFk, ' ', SUBSTRING('ABCDEFGH',tc.wagon, 1), '-', tc.level) levelV,
tc.ticketFk,
LEFT(COALESCE(et.description, zo.name, am.name),12) agencyDescription,
LEFT(COALESCE(rs.description, zo.name, am.name),12) agencyDescription,
am.name,
t.clientFk,
CONCAT(CAST(SUM(sv.volume) AS DECIMAL(5, 2)), 'm³') m3 ,
@ -47,7 +47,7 @@ BEGIN
LEFT JOIN ticketTrolley tt ON tt.ticket = t.id
LEFT JOIN zone zo ON t.zoneFk = zo.id
LEFT JOIN routesMonitor rm ON rm.routeFk = t.routeFk
LEFT JOIN expeditionTruck et ON et.id = rm.expeditionTruckFk
LEFT JOIN roadmapStop rs ON rs.id = rm.expeditionTruckFk
WHERE IF(vIsCollection, tc.collectionFk = vParam, tc.ticketFk = vParam)
GROUP BY t.id
ORDER BY cc.code;

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

@ -106,8 +106,8 @@ BEGIN
SET rm.m3boxes = sub.m3boxes;
UPDATE routesMonitor rm
JOIN vn.expeditionTruck et ON et.id = rm.expeditionTruckFk
SET rm.etd = et.eta;
JOIN vn.roadmapStop rs ON rs.id = rm.expeditionTruckFk
SET rm.etd = rs.eta;
DROP TEMPORARY TABLE tmp.routesMonitor;
END$$

24
db/routines/vn/procedures/worker_checkMultipleDevice.sql Normal file
View File

@ -0,0 +1,24 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`worker_checkMultipleDevice`(
vSelf INT
)
BEGIN
/**
* Verify if a worker has multiple assigned devices,
* except for freelancers.
*
* @param vUserFk worker id.
*/
DECLARE vHasPda BOOLEAN;
DECLARE vIsFreelance BOOLEAN;
DECLARE vMaxDevicesPerUser INT;
SELECT COUNT(*) INTO vHasPda FROM deviceProductionUser WHERE userFk = vSelf;
SELECT IFNULL(isFreelance, FALSE) INTO vIsFreelance FROM worker WHERE id = vSelf;
SELECT IFNULL(maxDevicesPerUser, FALSE) INTO vMaxDevicesPerUser FROM deviceProductionConfig LIMIT 1;
IF NOT vIsFreelance AND vHasPda > vMaxDevicesPerUser THEN
CALL util.throw('You can only have one PDA');
END IF;
END$$
DELIMITER ;

8
db/routines/vn/triggers/deviceProductionUser_afterInsert.sql Normal file
View File

@ -0,0 +1,8 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`deviceProductionUser_afterInsert`
AFTER INSERT ON `deviceProductionUser`
FOR EACH ROW
BEGIN
CALL worker_checkMultipleDevice(NEW.userFk);
END$$
DELIMITER ;

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

@ -3,6 +3,8 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`deviceProductionUser_
BEFORE UPDATE ON `deviceProductionUser`
FOR EACH ROW
BEGIN
CALL worker_checkMultipleDevice(NEW.userFk);
SET NEW.editorFk = account.myUser_getId();
END$$
DELIMITER ;

167
db/routines/vn/triggers/payment_beforeInsert.sql
View File

@ -3,92 +3,93 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`payment_beforeInsert`
BEFORE INSERT ON `payment`
FOR EACH ROW
BEGIN
DECLARE cuenta_banco,cuenta_proveedor DOUBLE;
DECLARE vNewBookEntry INT;
DECLARE bolCASH BOOLEAN;
DECLARE isSupplierActive BOOLEAN;
DECLARE vBankAccount DOUBLE;
DECLARE vSupplierAccount DOUBLE;
DECLARE vNewBookEntry INT;
DECLARE vIsCash BOOLEAN;
DECLARE vIsSupplierActive BOOLEAN;
-- PAK 10/02/15 No se asientan los pagos directamente, salvo en el caso de las cajas de CASH
SELECT (at2.code = 'cash') INTO bolCASH
FROM accounting a
JOIN accountingType at2 ON at2.id = a.accountingTypeFk
WHERE a.id = NEW.bankFk;
-- PAK 10/02/15 No se asientan los pagos directamente, salvo en el caso de las cajas de CASH
SELECT (at2.code = 'cash') INTO vIsCash
FROM accounting a
JOIN accountingType at2 ON at2.id = a.accountingTypeFk
WHERE a.id = NEW.bankFk;
IF bolCASH THEN
SELECT account INTO cuenta_banco
FROM accounting
WHERE id = NEW.bankFk;
SELECT account INTO cuenta_proveedor
FROM supplier
WHERE id = NEW.supplierFk;
IF vIsCash THEN
SELECT account INTO vBankAccount
FROM accounting
WHERE id = NEW.bankFk;
CALL ledger_next(vNewBookEntry);
INSERT INTO XDiario ( ASIEN,
FECHA,
SUBCTA,
CONTRA,
CONCEPTO,
EURODEBE,
EUROHABER,
empresa_id)
SELECT vNewBookEntry,
NEW.received,
SUBCTA,
CONTRA,
NEW.concept,
EURODEBE,
EUROHABER,
NEW.companyFk
FROM ( SELECT cuenta_banco SUBCTA,
cuenta_proveedor CONTRA,
0 EURODEBE,
NEW.amount + NEW.bankingFees EUROHABER
UNION ALL
SELECT cuenta_proveedor SUBCTA,
cuenta_banco CONTRA,
NEW.amount EURODEBE,
0 EUROHABER) gf;
IF NEW.bankingFees <> 0 THEN
INSERT INTO XDiario ( ASIEN,
FECHA,
SUBCTA,
CONTRA,
CONCEPTO,
EURODEBE,
EUROHABER,
empresa_id)
SELECT vNewBookEntry,
NEW.received,
IF(c.id = 1,6260000002,
IF(CEE = 1,6260000003,6260000004)),
cuenta_banco,
NEW.concept,
NEW.bankingFees,
0,
NEW.companyFk
FROM supplier s
JOIN country c ON s.countryFk = c.id
WHERE s.id = NEW.supplierFk;
END IF;
END IF;
SET NEW.dueDated = IFNULL(NEW.dueDated, NEW.received);
SELECT isActive INTO isSupplierActive
SELECT account INTO vSupplierAccount
FROM supplier
WHERE id = NEW.supplierFk;
IF isSupplierActive = FALSE THEN
CALL util.throw('SUPPLIER_INACTIVE');
END IF;
IF ISNULL(NEW.workerFk) THEN
SET NEW.workerFk = account.myUser_getId();
END IF;
END$$
CALL ledger_next(YEAR(NEW.received), NEW.companyFk, vNewBookEntry);
INSERT INTO XDiario (
ASIEN,
FECHA,
SUBCTA,
CONTRA,
CONCEPTO,
EURODEBE,
EUROHABER,
empresa_id)
SELECT vNewBookEntry,
NEW.received,
SUBCTA,
CONTRA,
NEW.concept,
EURODEBE,
EUROHABER,
NEW.companyFk
FROM (SELECT vBankAccount SUBCTA,
vSupplierAccount CONTRA,
0 EURODEBE,
NEW.amount + NEW.bankingFees EUROHABER
UNION ALL
SELECT vSupplierAccount SUBCTA,
vBankAccount CONTRA,
NEW.amount EURODEBE,
0 EUROHABER) gf;
IF NEW.bankingFees <> 0 THEN
INSERT INTO XDiario (
ASIEN,
FECHA,
SUBCTA,
CONTRA,
CONCEPTO,
EURODEBE,
EUROHABER,
empresa_id)
SELECT vNewBookEntry,
NEW.received,
IF(c.id = 1,6260000002,
IF(CEE = 1,6260000003,6260000004)),
vBankAccount,
NEW.concept,
NEW.bankingFees,
0,
NEW.companyFk
FROM supplier s
JOIN country c ON s.countryFk = c.id
WHERE s.id = NEW.supplierFk;
END IF;
END IF;
SET NEW.dueDated = IFNULL(NEW.dueDated, NEW.received);
SELECT isActive INTO vIsSupplierActive
FROM supplier
WHERE id = NEW.supplierFk;
IF vIsSupplierActive = FALSE THEN
CALL util.throw('SUPPLIER_INACTIVE');
END IF;
IF ISNULL(NEW.workerFk) THEN
SET NEW.workerFk = account.myUser_getId();
END IF;
END$$
DELIMITER ;

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

@ -18,11 +18,6 @@ BEGIN
`changedModel` = 'TicketTracking',
`changedModelId` = OLD.id,
`userFk` = account.myUser_getId();
CALL util.debugAdd('deletedState',
CONCAT('interFk: ', OLD.id,
' ticketFk: ', OLD.ticketFk,
' stateFk: ', OLD.stateFk));
SELECT i.ticketFk, i.id, s.`name`
INTO vTicketFk, vTicketTrackingFk, vStateName

12
db/routines/vn/views/expeditionCommon.sql
View File

@ -1,9 +1,9 @@
CREATE OR REPLACE DEFINER=`root`@`localhost`
SQL SECURITY DEFINER
VIEW `vn`.`expeditionCommon`
AS SELECT `et`.`id` AS `truckFk`,
`et`.`eta` AS `eta`,
IFNULL(ucase(`et`.`description`), 'SIN ESCANEAR') AS `description`,
AS SELECT `rs`.`id` AS `truckFk`,
`rs`.`eta` AS `eta`,
IFNULL(ucase(`rs`.`description`), 'SIN ESCANEAR') AS `description`,
`es`.`palletFk` AS `palletFk`,
`t`.`routeFk` AS `routeFk`,
`es`.`id` AS `scanFk`,
@ -17,8 +17,8 @@ FROM (
(
(
(
`vn`.`expeditionTruck` `et`
LEFT JOIN `vn`.`routesMonitor` `r` ON(`et`.`id` = `r`.`expeditionTruckFk`)
`vn`.`roadmapStop` `rs`
LEFT JOIN `vn`.`routesMonitor` `r` ON(`rs`.`id` = `r`.`expeditionTruckFk`)
)
LEFT JOIN `vn`.`ticket` `t` ON(`r`.`routeFk` = `t`.`routeFk`)
)
@ -28,4 +28,4 @@ FROM (
)
LEFT JOIN `vn`.`expeditionPallet` `ep` ON(`es`.`palletFk` = `ep`.`id`)
)
WHERE `et`.`eta` >= `util`.`VN_CURDATE`()
WHERE `rs`.`eta` >= `util`.`VN_CURDATE`()

10
db/routines/vn/views/expeditionPallet_Print.sql
View File

@ -1,12 +1,12 @@
CREATE OR REPLACE DEFINER=`root`@`localhost`
SQL SECURITY DEFINER
VIEW `vn`.`expeditionPallet_Print`
AS SELECT `et2`.`description` AS `truck`,
AS SELECT `rs2`.`description` AS `truck`,
`t`.`routeFk` AS `routeFk`,
`r`.`description` AS `zone`,
COUNT(`es`.`id`) AS `eti`,
`ep`.`id` AS `palletFk`,
`et`.`id` <=> `rm`.`expeditionTruckFk` AS `isMatch`,
`rs`.`id` <=> `rm`.`expeditionTruckFk` AS `isMatch`,
`t`.`warehouseFk` AS `warehouseFk`,
IF(
`r`.`created` > `util`.`VN_CURDATE`() + INTERVAL 1 DAY,
@ -20,8 +20,8 @@ FROM (
(
(
(
`vn`.`expeditionTruck` `et`
JOIN `vn`.`expeditionPallet` `ep` ON(`ep`.`truckFk` = `et`.`id`)
`vn`.`roadmapStop` `rs`
JOIN `vn`.`expeditionPallet` `ep` ON(`ep`.`truckFk` = `rs`.`id`)
)
JOIN `vn`.`expeditionScan` `es` ON(`es`.`palletFk` = `ep`.`id`)
)
@ -33,7 +33,7 @@ FROM (
)
LEFT JOIN `vn`.`routesMonitor` `rm` ON(`rm`.`routeFk` = `r`.`id`)
)
LEFT JOIN `vn`.`expeditionTruck` `et2` ON(`et2`.`id` = `rm`.`expeditionTruckFk`)
LEFT JOIN `vn`.`roadmapStop` `rs2` ON(`rs2`.`id` = `rm`.`expeditionTruckFk`)
)
GROUP BY `ep`.`id`,
`t`.`routeFk`

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

@ -15,7 +15,7 @@ FROM (
`vn`.`route` `r`
LEFT JOIN `vn`.`routesMonitor` `rm` ON(`r`.`id` = `rm`.`routeFk`)
)
LEFT JOIN `vn`.`expeditionTruck` `et` ON(`et`.`id` = `rm`.`expeditionTruckFk`)
LEFT JOIN `vn`.`roadmapStop` `rs` ON(`rs`.`id` = `rm`.`expeditionTruckFk`)
)
JOIN `vn`.`ticket` `t` ON(`t`.`routeFk` = `r`.`id`)
)

10
db/routines/vn/views/expeditionScan_Monitor.sql
View File

@ -1,9 +1,9 @@
CREATE OR REPLACE DEFINER=`root`@`localhost`
SQL SECURITY DEFINER
VIEW `vn`.`expeditionScan_Monitor`
AS SELECT `et`.`id` AS `truckFk`,
`et`.`eta` AS `ETD`,
`et`.`description` AS `description`,
AS SELECT `rs`.`id` AS `truckFk`,
`rs`.`eta` AS `ETD`,
`rs`.`description` AS `description`,
`ep`.`id` AS `palletFk`,
`ep`.`position` AS `position`,
`ep`.`built` AS `built`,
@ -12,8 +12,8 @@ AS SELECT `et`.`id` AS `truckFk`,
`es`.`scanned` AS `scanned`
FROM (
(
`vn`.`expeditionTruck` `et`
LEFT JOIN `vn`.`expeditionPallet` `ep` ON(`ep`.`truckFk` = `et`.`id`)
`vn`.`roadmapStop` `rs`
LEFT JOIN `vn`.`expeditionPallet` `ep` ON(`ep`.`truckFk` = `rs`.`id`)
)
LEFT JOIN `vn`.`expeditionScan` `es` ON(`es`.`palletFk` = `ep`.`id`)
)

4
db/routines/vn/views/expeditionSticker.sql
View File

@ -14,7 +14,7 @@ AS SELECT `e`.`id` AS `expeditionFk`,
IF(
`t`.`routeFk`,
IFNULL(
`et`.`description`,
`rs`.`description`,
REPLACE(`am`.`name`, 'ZONA ', 'Z')
),
`z`.`name`
@ -45,7 +45,7 @@ FROM (
)
LEFT JOIN `vn`.`routesMonitor` `rm` ON(`rm`.`routeFk` = `t`.`routeFk`)
)
LEFT JOIN `vn`.`expeditionTruck` `et` ON(`et`.`id` = `rm`.`expeditionTruckFk`)
LEFT JOIN `vn`.`roadmapStop` `rs` ON(`rs`.`id` = `rm`.`expeditionTruckFk`)
)
LEFT JOIN `vn`.`beach` `b` ON(`b`.`code` = `rm`.`beachFk`)
)

6
db/routines/vn/views/expeditionTicket_NoBoxes.sql
View File

@ -4,7 +4,7 @@ CREATE OR REPLACE DEFINER=`root`@`localhost`
AS SELECT `t`.`id` AS `ticketFk`,
`t`.`warehouseFk` AS `warehouseFk`,
`t`.`routeFk` AS `routeFk`,
`et`.`description` AS `description`
`rs`.`description` AS `description`
FROM (
(
(
@ -13,7 +13,7 @@ FROM (
)
JOIN `vn`.`routesMonitor` `rm` ON(`rm`.`routeFk` = `t`.`routeFk`)
)
JOIN `vn`.`expeditionTruck` `et` ON(`et`.`id` = `rm`.`expeditionTruckFk`)
JOIN `vn`.`roadmapStop` `rs` ON(`rs`.`id` = `rm`.`expeditionTruckFk`)
)
WHERE `e`.`id` IS NULL
AND `et`.`eta` > `util`.`VN_CURDATE`()
AND `rs`.`eta` > `util`.`VN_CURDATE`()

4
db/routines/vn/views/expeditionTruck_Control_Detail_Pallet.sql
View File

@ -7,13 +7,13 @@ AS SELECT `e`.`truckFk` AS `id`,
`e`.`palletFk` AS `pallet`,
`e`.`routeFk` AS `route`,
COUNT(DISTINCT `e`.`scanFk`) AS `scans`,
`et`.`description` AS `destinos`,
`rs`.`description` AS `destinos`,
sum(`e`.`truckFk` <> `e`.`expeditionTruckFk`) AS `fallos`,
`e`.`expeditionTruckFk` AS `expeditionTruckFk`,
max(`e`.`lastPacked`) AS `lastPacked`
FROM (
`vn`.`expeditionCommon` `e`
LEFT JOIN `vn`.`expeditionTruck` `et` ON(`et`.`id` = `e`.`expeditionTruckFk`)
LEFT JOIN `vn`.`roadmapStop` `rs` ON(`rs`.`id` = `e`.`expeditionTruckFk`)
)
GROUP BY `e`.`truckFk`,
`e`.`palletFk`,

8
db/routines/vn/views/routesControl.sql
View File

@ -6,8 +6,8 @@ AS SELECT `t`.`routeFk` AS `routeFk`,
COUNT(`es`.`id`) AS `scanned`,
COUNT(DISTINCT `es`.`palletFk`) AS `pallets`,
max(`es`.`scanned`) AS `lastScanned`,
max(`et`.`description`) AS `description`,
max(`et`.`eta`) AS `eta`
max(`rs`.`description`) AS `description`,
max(`rs`.`eta`) AS `eta`
FROM (
(
(
@ -19,9 +19,9 @@ FROM (
)
LEFT JOIN `vn`.`expeditionPallet` `ep` ON(`ep`.`id` = `es`.`palletFk`)
)
LEFT JOIN `vn`.`expeditionTruck` `et` ON(`et`.`id` = `ep`.`truckFk`)
LEFT JOIN `vn`.`roadmapStop` `rs` ON(`rs`.`id` = `ep`.`truckFk`)
)
WHERE `t`.`shipped` >= `util`.`VN_CURDATE`()
AND `t`.`routeFk` <> 0
GROUP BY `t`.`routeFk`
ORDER BY max(`et`.`eta`)
ORDER BY max(`rs`.`eta`)

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

@ -37,7 +37,7 @@ FROM (
)
JOIN `vn`.`volumeConfig` `vc`
)
JOIN `vn`.`itemCost` `ic` ON(
JOIN `vn`.`itemCost` `ic` FORCE INDEX (`PRIMARY`) ON(
`ic`.`itemFk` = `s`.`itemFk`
AND `ic`.`warehouseFk` = `t`.`warehouseFk`
)

21
db/versions/11010-blackChrysanthemum/00-firstScript.sql Normal file
View File

@ -0,0 +1,21 @@
ALTER TABLE vn.deviceProductionUser DROP INDEX IF EXISTS deviceProductionUser_UN;
ALTER TABLE vn.deviceProductionUser DROP FOREIGN KEY IF EXISTS deviceProductionUser_FK;
ALTER TABLE vn.deviceProductionUser DROP PRIMARY KEY;
ALTER TABLE vn.deviceProductionUser ADD IF NOT EXISTS id INT UNSIGNED AUTO_INCREMENT NOT NULL PRIMARY KEY FIRST;
ALTER TABLE vn.deviceProductionUser ADD CONSTRAINT deviceProductionUser_deviceProduction_FK FOREIGN KEY IF NOT EXISTS (deviceProductionFk) REFERENCES vn.deviceProduction(id);
ALTER TABLE vn.deviceProductionUser ADD CONSTRAINT deviceProductionUser_unique UNIQUE KEY IF NOT EXISTS (deviceProductionFk);
ALTER TABLE vn.deviceProductionUser ADD IF NOT EXISTS simSerialNumber TEXT NULL;
ALTER TABLE vn.deviceProductionConfig ADD IF NOT EXISTS maxDevicesPerUser INT UNSIGNED NULL;
UPDATE vn.deviceProductionConfig SET maxDevicesPerUser=1 WHERE id=1;
INSERT IGNORE INTO salix.ACL (model,property,accessType,permission,principalType,principalId)
VALUES ('Worker','getAvailablePda','READ','ALLOW','ROLE','hr');

15
db/versions/11022-crimsonArborvitae/00-firstScript.sql Normal file
View File

@ -0,0 +1,15 @@
-- Place your SQL code here
ALTER TABLE IF EXISTS vn.expeditionTruck RENAME vn.roadmapStop;
CREATE OR REPLACE DEFINER=`root`@`localhost`
SQL SECURITY DEFINER
VIEW `vn`.`expeditionTruck`
AS SELECT `rs`.`id` AS `id`,
`rs`.`roadmapFk` AS `roadmapFk`,
`rs`.`warehouseFk` AS `warehouseFk`,
`rs`.`eta` AS `eta`,
`rs`.`description` AS `description`,
`rs`.`bufferFk` AS `bufferFk`,
`rs`.`created` AS `created`,
`rs`.`userFk` AS `userFk`
FROM `vn`.`roadmapStop` `rs`;

16
db/versions/11040-grayMonstera/00-firstScript.sql Normal file
View File

@ -0,0 +1,16 @@
UPDATE vn.route
SET vehicleFk = NULL
WHERE vehicleFk NOT IN (SELECT id FROM vn.vehicle);
ALTER TABLE vn.route
ADD CONSTRAINT route_vehicleFk FOREIGN KEY (vehicleFk) REFERENCES vn.vehicle(id);
ALTER TABLE vn.route
MODIFY COLUMN firstEditorFk int(10) unsigned NULL;
UPDATE vn.route
SET firstEditorFk = NULL
WHERE firstEditorFk NOT IN (SELECT id FROM account.user);
ALTER TABLE vn.route
ADD CONSTRAINT route_firstEditorFk FOREIGN KEY (firstEditorFk) REFERENCES account.user(id);

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

@ -1,3 +1,3 @@
ALTER TABLE pbx.sipConfig
CHANGE incomingLimit `call-limit` varchar(10)
CHARACTER SET utf8mb3 COLLATE utf8mb3_general_ci NOT NULL;
CHARACTER SET utf8mb3 COLLATE utf8mb3_general_ci NOT NULL;

16
db/versions/11054-orangeBamboo/00-firstScript.sql Normal file
View File

@ -0,0 +1,16 @@
CREATE OR REPLACE TABLE vn.ledgerCompany (
`id` int(10) unsigned NOT NULL AUTO_INCREMENT,
`fiscalYear` int(10) unsigned NOT NULL COMMENT 'Año del ejercicio contable',
`bookEntry` int(10) unsigned NOT NULL DEFAULT 1 COMMENT 'Contador asiento contable',
PRIMARY KEY (`id`),
UNIQUE KEY `ledgerCompany_unique` (`fiscalYear`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci
COMMENT='Contador para asientos contables';
INSERT IGNORE INTO vn.ledgerCompany (fiscalYear, bookEntry)
SELECT YEAR(util.VN_CURDATE()), lastBookEntry
FROM vn.ledgerConfig;
ALTER TABLE vn.ledgerConfig CHANGE IF EXISTS lastBookEntry lastBookEntry__ int(11) NOT NULL
COMMENT '@deprecated 2024-05-28 refs #7400 Modificar contador asientos contables';

1
docker-compose.yml
View File

@ -6,6 +6,7 @@ services:
context: front
environment:
- TZ
- NODE_ENV
ports:
- 80
deploy:

8
front/Dockerfile
View File

@ -4,7 +4,9 @@ ENV TZ Europe/Madrid
ARG DEBIAN_FRONTEND=noninteractive
RUN apt-get update \
&& apt-get install -y --no-install-recommends nginx \
&& apt-get install -y --no-install-recommends \
nginx \
gettext-base \
&& rm -rf /var/lib/apt/lists/* \
&& ln -sf /dev/stdout /var/log/nginx/access.log \
&& ln -sf /dev/stderr /var/log/nginx/error.log
@ -14,5 +16,7 @@ COPY nginx.conf sites-available/salix
RUN rm sites-enabled/default && ln -s ../sites-available/salix sites-enabled/salix
COPY dist /salix/dist
COPY env.template.js /salix/dist
COPY nginx-entrypoint.sh /
CMD ["nginx", "-g", "daemon off;"]
ENTRYPOINT [ "sh", "/nginx-entrypoint.sh" ]

3
front/env.template.js Normal file
View File

@ -0,0 +1,3 @@
window.process = {
env: {NODE_ENV: '${NODE_ENV}'}
};

7
front/nginx-entrypoint.sh Normal file
View File

@ -0,0 +1,7 @@
#!/bin/sh
WWW_DIR=/salix/dist
INJECT_FILE_SRC="${WWW_DIR}/env.template.js"
INJECT_FILE_DST="${WWW_DIR}/env.js"
envsubst < "${INJECT_FILE_SRC}" > "${INJECT_FILE_DST}"
[ -z "$@" ] && nginx -g 'daemon off;' || $@

2
front/salix/index.ejs
View File

@ -5,6 +5,8 @@
<meta name="viewport" content="width=device-width, minimum-scale=1.0, initial-scale=1.0, user-scalable=no"/>
<meta name="mobile-web-app-capable" content="yes"/>
<link rel="manifest" href="<%= require('./manifest.json') %>"/>
<script type="text/javascript" src="/env.js">
</script>
<title vn-title translate></title>
</head>
<body>

9
gulpfile.js
View File

@ -139,6 +139,9 @@ function webpack(done) {
webpack.description = `Transpiles application into files`;
function webpackDevServer(done) {
const replace = require('gulp-replace');
const rename = require('gulp-rename');
const webpack = require('webpack');
const merge = require('webpack-merge');
const WebpackDevServer = require('webpack-dev-server');
@ -148,6 +151,12 @@ function webpackDevServer(done) {
let devServer = wpConfig.devServer;
// local env
gulp.src(srcDir + '/env.template.js')
.pipe(replace('${NODE_ENV}', 'development'))
.pipe(rename('env.js'))
.pipe(gulp.dest(buildDir));
for (let entryName in wpConfig.entry) {
let entry = wpConfig.entry[entryName];
if (!Array.isArray(entry))

9
loopback/locale/en.json
View File

@ -223,7 +223,8 @@
"printerNotExists": "The printer does not exist",
"There are not picking tickets": "There are not picking tickets",
"ticketCommercial": "The ticket {{ ticket }} for the salesperson {{ salesMan }} is in preparation. (automatically generated message)",
"This password can only be changed by the user themselves": "This password can only be changed by the user themselves",
"They're not your subordinate": "They're not your subordinate",
"InvoiceIn is already booked": "InvoiceIn is already booked"
}
"This password can only be changed by the user themselves": "This password can only be changed by the user themselves",
"They're not your subordinate": "They're not your subordinate",
"InvoiceIn is already booked": "InvoiceIn is already booked",
"This workCenter is already assigned to this agency": "This workCenter is already assigned to this agency"
}

7
loopback/locale/es.json
View File

@ -355,6 +355,7 @@
"No results found": "No se han encontrado resultados",
"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"
}
"Select ticket or client": "Elija un ticket o un client",
"It was not able to create the invoice": "No se pudo crear la factura",
"This PDA is already assigned to another user": "This PDA is already assigned to another user"
}

3
modules/client/back/methods/client/clientDebtStatementPdf.js
View File

@ -40,7 +40,8 @@ module.exports = Self => {
http: {
path: '/:id/client-debt-statement-pdf',
verb: 'GET'
}
},
accessScopes: ['DEFAULT', 'read:multimedia']
});
Self.clientDebtStatementPdf = (ctx, id) => Self.printReport(ctx, id, 'client-debt-statement');

4
modules/client/back/methods/client/createReceipt.js
View File

@ -3,6 +3,7 @@ const UserError = require('vn-loopback/util/user-error');
module.exports = function(Self) {
Self.remoteMethodCtx('createReceipt', {
description: 'Creates receipt and its compensation if necessary',
accessType: 'READ',
accepts: [{
arg: 'clientFk',
type: 'number',
@ -45,7 +46,8 @@ module.exports = function(Self) {
http: {
verb: 'post',
path: '/:clientFk/createReceipt'
}
},
accessScopes: ['DEFAULT', 'read:multimedia']
});
Self.createReceipt = async(ctx, options) => {

3
modules/client/back/methods/client/creditRequestPdf.js
View File

@ -35,7 +35,8 @@ module.exports = Self => {
http: {
path: '/:id/credit-request-pdf',
verb: 'GET'
}
},
accessScopes: ['DEFAULT', 'read:multimedia']
});
Self.creditRequestPdf = (ctx, id) => Self.printReport(ctx, id, 'credit-request');

3
modules/client/back/methods/client/incotermsAuthorizationPdf.js
View File

@ -47,7 +47,8 @@ module.exports = Self => {
http: {
path: '/:id/incoterms-authorization-pdf',
verb: 'GET'
}
},
accessScopes: ['DEFAULT', 'read:multimedia']
});
Self.incotermsAuthorizationPdf = (ctx, id) => Self.printReport(ctx, id, 'incoterms-authorization');

3
modules/client/back/methods/client/letterDebtorPdf.js
View File

@ -41,7 +41,8 @@ module.exports = Self => {
http: {
path: '/:id/letter-debtor-pdf',
verb: 'GET'
}
},
accessScopes: ['DEFAULT', 'read:multimedia']
});
Self.letterDebtorPdf = (ctx, id) => Self.printReport(ctx, id, 'letter-debtor');

3
modules/client/back/methods/receipt/balanceCompensationPdf.js
View File

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

3
modules/client/back/methods/receipt/receiptPdf.js
View File

@ -34,7 +34,8 @@ module.exports = Self => {
http: {
path: '/:id/receipt-pdf',
verb: 'GET'
}
},
accessScopes: ['DEFAULT', 'read:multimedia']
});
Self.receiptPdf = (ctx, id) => Self.printReport(ctx, id, 'receipt');

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

@ -31,7 +31,8 @@ module.exports = Self => {
http: {
path: '/:reference/invoice-out-pdf',
verb: 'GET'
}
},
accessScopes: ['DEFAULT', 'read:multimedia']
});
Self.invoiceOutPdf = async(ctx, reference) => {

3
modules/item/back/methods/item/labelPdf.js
View File

@ -51,7 +51,8 @@ module.exports = Self => {
http: {
path: '/:id/label-pdf',
verb: 'GET'
}
},
accessScopes: ['DEFAULT', 'read:multimedia']
});
Self.labelPdf = (ctx, id) => Self.printReport(ctx, id, 'item-label');

3
modules/ticket/back/methods/ticket/docuwareDownload.js
View File

@ -28,7 +28,8 @@ module.exports = Self => {
http: {
path: `/:id/docuwareDownload`,
verb: 'GET'
}
},
accessScopes: ['DEFAULT', 'read:multimedia']
});
Self.docuwareDownload = async id => {

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

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

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

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

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

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

14
modules/worker/back/models/device-production-user.json
View File

@ -14,6 +14,10 @@
}
},
"properties": {
"id": {
"type": "number",
"id": true
},
"deviceProductionFk": {
"type": "number",
"id": true
@ -21,6 +25,9 @@
"userFk": {
"type": "number"
},
"simSerialNumber": {
"type": "string"
},
"created": {
"type": "date"
}
@ -28,7 +35,7 @@
"relations": {
"deviceProduction": {
"type": "belongsTo",
"model": "DeviceProduction",
"model": "DeviceProduction",
"foreignKey": "deviceProductionFk"
},
"user": {
@ -36,5 +43,10 @@
"model": "User",
"foreignKey": "userFk"
}
},
"scope": {
"include":{
"relation": "deviceProduction"
}
}
}

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

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

2
package.json
View File

@ -82,6 +82,8 @@
"gulp-print": "^2.0.1",
"gulp-wrap": "^0.15.0",
"gulp-yaml": "^1.0.1",
"gulp-rename": "^2.0.0",
"gulp-replace": "^1.1.4",
"html-loader": "^0.4.5",
"html-loader-jest": "^0.2.1",
"html-webpack-plugin": "^5.5.1",

59
pnpm-lock.yaml
View File

@ -202,6 +202,12 @@ devDependencies:
gulp-print:
specifier: ^2.0.1
version: 2.0.1
gulp-rename:
specifier: ^2.0.0
version: 2.0.0
gulp-replace:
specifier: ^1.1.4
version: 1.1.4
gulp-wrap:
specifier: ^0.15.0
version: 0.15.0(ejs@2.3.1)
@ -2632,6 +2638,10 @@ packages:
resolution: {integrity: sha512-/kYRxGDLWzHOB7q+wtSUQlFrtcdUccpfy+X+9iMBpHK8QLLhx2wIPYuS5DYtR9Wa/YlZAbIovy7qVdB1Aq6Lyw==}
dev: true
/@types/expect@1.20.4:
resolution: {integrity: sha512-Q5Vn3yjTDyCMV50TB6VRIbQNxSE4OmZR86VSbGaNpfUolm0iePBB4KdEEHmxoY5sT2+2DIvXW0rvMDP2nHZ4Mg==}
dev: true
/@types/express-serve-static-core@4.17.42:
resolution: {integrity: sha512-ckM3jm2bf/MfB3+spLPWYPUH573plBFwpOhqQ2WottxYV85j1HQFlxmnTq57X1yHY9awZPig06hL/cLMgNWHIQ==}
dependencies:
@ -2790,6 +2800,13 @@ packages:
resolution: {integrity: sha512-/Ad8+nIOV7Rl++6f1BdKxFSMgmoqEoYbHRpPcx3JEfv8VRsQe9Z4mCXeJBzxs7mbHY/XOZZuXlRNfhpVPbs6ZA==}
dev: false
/@types/vinyl@2.0.12:
resolution: {integrity: sha512-Sr2fYMBUVGYq8kj3UthXFAu5UN6ZW+rYr4NACjZQJvHvj+c8lYv0CahmZ2P/r7iUkN44gGUBwqxZkrKXYPb7cw==}
dependencies:
'@types/expect': 1.20.4
'@types/node': 20.11.16
dev: true
/@types/yargs-parser@21.0.3:
resolution: {integrity: sha512-I4q9QU9MQv4oEOz4tAHJtNz1cwuLxn2F3xcc2iV5WdqLPpUnj30aUuxt1mAxYTG+oe8CZMV/+6rU4S4gRDzqtQ==}
dev: true
@ -3770,6 +3787,11 @@ packages:
engines: {node: '>=8'}
dev: true
/binaryextensions@2.3.0:
resolution: {integrity: sha512-nAihlQsYGyc5Bwq6+EsubvANYGExeJKHDO3RjnvwU042fawQTQfM3Kxn7IHUXQOz4bzfwsGYYHGSvXyW4zOGLg==}
engines: {node: '>=0.8'}
dev: true
/bindings@1.5.0:
resolution: {integrity: sha512-p2q/t/mhvuOj/UeLlV6566GD/guowlr0hHxClI0W9m7MWYkL1F0hLo+0Aexs9HSPCtR1SXQ0TD3MMKrXZajbiQ==}
requiresBuild: true
@ -7090,6 +7112,22 @@ packages:
map-stream: 0.0.7
dev: true
/gulp-rename@2.0.0:
resolution: {integrity: sha512-97Vba4KBzbYmR5VBs9mWmK+HwIf5mj+/zioxfZhOKeXtx5ZjBk57KFlePf5nxq9QsTtFl0ejnHE3zTC9MHXqyQ==}
engines: {node: '>=4'}
dev: true
/gulp-replace@1.1.4:
resolution: {integrity: sha512-SVSF7ikuWKhpAW4l4wapAqPPSToJoiNKsbDoUnRrSgwZHH7lH8pbPeQj1aOVYQrbZKhfSVBxVW+Py7vtulRktw==}
engines: {node: '>=10'}
dependencies:
'@types/node': 20.11.16
'@types/vinyl': 2.0.12
istextorbinary: 3.3.0
replacestream: 4.0.3
yargs-parser: 21.1.1
dev: true
/gulp-util@3.0.8:
resolution: {integrity: sha512-q5oWPc12lwSFS9h/4VIjG+1NuNDlJ48ywV2JKItY4Ycc/n1fXJeYPVQsfu5ZrhQi7FGSDBalwUCLar/GyHXKGw==}
engines: {node: '>=0.10'}
@ -8324,6 +8362,14 @@ packages:
istanbul-lib-report: 3.0.1
dev: true
/istextorbinary@3.3.0:
resolution: {integrity: sha512-Tvq1W6NAcZeJ8op+Hq7tdZ434rqnMx4CCZ7H0ff83uEloDvVbqAwaMTZcafKGJT0VHkYzuXUiCY4hlXQg6WfoQ==}
engines: {node: '>=8'}
dependencies:
binaryextensions: 2.3.0
textextensions: 3.3.0
dev: true
/jackspeak@2.3.6:
resolution: {integrity: sha512-N3yCS/NegsOBokc8GAdM8UcmfsKiSS8cipheD/nivzr700H+nsMOxJjQnvwOcRYVuFkdH0wGUvW2WbXGmrZGbQ==}
engines: {node: '>=14'}
@ -12065,6 +12111,14 @@ packages:
remove-trailing-separator: 1.1.0
dev: true
/replacestream@4.0.3:
resolution: {integrity: sha512-AC0FiLS352pBBiZhd4VXB1Ab/lh0lEgpP+GGvZqbQh8a5cmXVoTe5EX/YeTFArnp4SRGTHh1qCHu9lGs1qG8sA==}
dependencies:
escape-string-regexp: 1.0.5
object-assign: 4.1.1
readable-stream: 2.3.8
dev: true
/request@2.88.2:
resolution: {integrity: sha512-MsvtOrfG9ZcrOwAW+Qi+F6HbD0CWXEh9ou77uOb7FM2WPhwT7smM833PzanhJLsgXjN89Ir6V2PczXNnMpwKhw==}
engines: {node: '>= 6'}
@ -13563,6 +13617,11 @@ packages:
resolution: {integrity: sha512-N+8UisAXDGk8PFXP4HAzVR9nbfmVJ3zYLAWiTIoqC5v5isinhr+r5uaO8+7r3BMfuNIufIsA7RdpVgacC2cSpw==}
dev: true
/textextensions@3.3.0:
resolution: {integrity: sha512-mk82dS8eRABNbeVJrEiN5/UMSCliINAuz8mkUwH4SwslkNP//gbEzlWNS5au0z5Dpx40SQxzqZevZkn+WYJ9Dw==}
engines: {node: '>=8'}
dev: true
/throat@5.0.0:
resolution: {integrity: sha512-fcwX4mndzpLQKBS1DVYhGAcYaYt7vsHNIvQV+WXMvnow5cgjPphq5CaayLaGsjRdSCKZFNGt7/GYAuXaNOiYCA==}
dev: true

4
print/templates/reports/collection-label/sql/labelsData.sql
View File

@ -3,7 +3,7 @@ SELECT c.itemPackingTypeFk code,
SUBSTRING('ABCDEFGH', tc.wagon, 1) wagon,
tc.`level`,
t.id ticketFk,
COALESCE(et.description, zo.name, am.name) agencyDescription,
COALESCE(rs.description, zo.name, am.name) agencyDescription,
cc.code color,
t.clientFk,
CAST(SUM(sv.volume) AS DECIMAL(5, 2)) volume,
@ -35,7 +35,7 @@ SELECT c.itemPackingTypeFk code,
LEFT JOIN vn.ticketTrolley tt ON tt.ticket = t.id
LEFT JOIN vn.`zone` zo ON t.zoneFk = zo.id
LEFT JOIN vn.routesMonitor rm ON rm.routeFk = t.routeFk
LEFT JOIN vn.expeditionTruck et ON et.id = rm.expeditionTruckFk
LEFT JOIN vn.roadmapStop rs ON rs.id = rm.expeditionTruckFk
LEFT JOIN vn.saleGroupDetail sgd ON sgd.saleFk = s.id
JOIN vn.productionConfig pc
WHERE t.id IN (?)

10
print/templates/reports/expedition-pallet-label/sql/labelData.sql
View File

@ -1,19 +1,19 @@
SELECT ep.id palletFk,
t.routeFk,
et2.description truck,
rs2.description truck,
r.description `zone`,
COUNT(es.id) labels,
t.warehouseFk warehouseFk,
dayname(r.created) `dayName`,
et.id <=> rm.expeditionTruckFk isMatch
FROM vn.expeditionTruck et
JOIN vn.expeditionPallet ep ON ep.truckFk = et.id
rs.id <=> rm.expeditionTruckFk isMatch
FROM vn.roadmapStop rs
JOIN vn.expeditionPallet ep ON ep.truckFk = rs.id
JOIN vn.expeditionScan es ON es.palletFk = ep.id
JOIN vn.expedition e ON e.id = es.expeditionFk
JOIN vn.ticket t ON t.id = e.ticketFk
JOIN vn.route r ON r.id = t.routeFk
LEFT JOIN vn.routesMonitor rm ON rm.routeFk = r.id
LEFT JOIN vn.expeditionTruck et2 ON et2.id = rm.expeditionTruckFk
LEFT JOIN vn.roadmapStop rs2 ON rs2.id = rm.expeditionTruckFk
WHERE ep.id = ?
GROUP BY ep.id, t.routeFk
ORDER BY t.routeFk

4
webpack.config.js
View File

@ -70,6 +70,7 @@ let baseConfig = {
]
},
optimization: {
nodeEnv: false,
runtimeChunk: true,
splitChunks: {
chunks: 'all',
@ -99,9 +100,6 @@ let baseConfig = {
filename: 'index.html',
chunks: ['salix']
}),
new webpack.DefinePlugin({
'process.env.NODE_ENV': JSON.stringify(env)
})
],
devtool: 'source-map',
stats: {