Merge branch 'dev' into 7731-clientViesCode
gitea/salix/pipeline/pr-dev This commit looks good Details

This commit is contained in:
Robert Ferrús 2025-01-07 09:10:11 +00:00
commit e9e81df904
68 changed files with 1250 additions and 478 deletions

View File

@ -1,3 +1,106 @@
# Version 24.52 - 2024-01-07
### Added 🆕
- chore: pullinfo by:alexm
- chore: refs #8002 drop comments by:jorgep
- chore: refs #8002 drop useless code by:jorgep
- feat: added translations and show error in item-type by:Jon
- feat: modified data to be equal as the updated back by:Jon
- feat: refs #4460 invoiceIn refund by:Carlos Andrés
- feat: refs #4466 invoiceIn refund by:Carlos Andrés
- feat: refs #6583 add new opt in where builder by:jorgep
- feat: refs #6583 add tests by:jorgep
- feat: refs #6583 retrieve cloned sale by:jorgep
- feat: refs #6583 rollback by:jorgep
- feat: refs #7301 add inventory-config and acl by:pablone
- feat: refs #7301 update SQL fixtures and enhance lastEntriesFilter logic by:pablone
- feat: refs #7882 Added locationiq service by:guillermo
- feat: refs #7882 Added osrm service by:guillermo
- feat: refs #7882 Added tests by:guillermo
- feat: refs #7882 Fixed problems osrm service by:guillermo
- feat: refs #7882 Osrm service by:guillermo
- feat: refs #7882 Reequested changes by:guillermo
- feat: refs #7882 Requested changes by:guillermo
- feat: refs #7936 add back test for updateInvoiceIn by:jorgep
- feat: refs #7936 add company filter by:jorgep
- feat: refs #7936 add currency check to updateInvoiceIn by:jorgep
- feat: refs #7936 add currency handling in invoiceIn trigger by:jorgep
- feat: refs #7936 add locale by:jorgep
- feat: refs #7936 add minimum due date by:jorgep
- feat: refs #7936 add reference rates for currency in fixtures by:jorgep
- feat: refs #7936 add save validation by:jorgep
- feat: refs #7936 add SiiTypeInvoiceIn model and update invoice correction logic by:jorgep
- feat: refs #7936 add tests for invoiceIn by:jorgep
- feat: refs #7936 add tests for invoiceIn filter by:jorgep
- feat: refs #7936 add validation to InvoiceIn & InvoiceInTax by:jorgep
- feat: refs #7936 return country code & is vies fields by:jorgep
- feat: refs #8002 adjust to lilium by:jorgep
- feat: refs #8002 drop support btn by:jorgep
- feat: refs #8174 Changed datatype incompatibility access by:guillermo
- feat: refs #8174 Created table sim by:guillermo
- feat: refs #8174 create table simsupplier by:Jbreso
- feat: refs #8174 fix by:Jbreso
- feat: refs#8174 simSupplier by:Jbreso
- feat: refs #8190 entry_getCommission by:robert
- feat: refs #8190 entry_getCommission change request by:robert
- feat: refs #8218 Added time and code in mistakeType by:guillermo
- feat: refs #8293 include zone data by:Jtubau
- refactor: refs #6583 entry report table style by:jorgep
### Changed 📦
- refactor: refs #6583 entry report table style by:jorgep
- refactor: refs #6583 use warehouseId var by:jorgep
- refactor: refs #7301 update entry and item filter tests to validate results against specific criteria by:pablone
- refactor: refs #7882 Added ACL's by:guillermo
- refactor: refs #7882 Deleted quadminds files by:guillermo
- refactor: refs #7936 add transaction & tests by:jorgep
- refactor: refs #7936 remove old trigger and add isRaid column to travel table by:jorgep
- refactor: refs #7936 remove schema by:jorgep
- refactor: refs #8002 use loop wip by:jorgep
- refactor: refs #8004 simplify SQL query by removing redundant aliases by:pablone
- refactor: refs #8262 Deprecated inventoryFailure by:guillermo
- refactor: refs #8266 changed expedition item name by:Jtubau
- refactor: refs #8272 delete bi.rotacion by:ivanm
### Fixed 🛠️
- feat: refs #7301 update SQL fixtures and enhance lastEntriesFilter logic by:pablone
- feat: refs #7936 add reference rates for currency in fixtures by:jorgep
- feat: refs #8174 fix by:Jbreso
- fix: 8174 pasar PIN a CHAR by:Jbreso
- fix: monitorPayMethodFilter by:carlossa
- fix: refs #6389 back by:carlossa
- fix: refs #6389 filter by:carlossa
- fix: refs #6389 packing by:carlossa
- fix: refs #6389 saleMonitor filter by:carlossa
- fix: refs #6389 salesFilter by:carlossa
- fix: refs #6583 drop focus by:jorgep
- fix: refs #6583 update onlyWithDestination logic to handle null values correctly by:jorgep
- fix: refs #7028 fix confirm deny by:carlossa
- fix: refs #7028 fix pr by:carlossa
- fix: refs #7028 fix tback findById by:carlossa
- fix: refs #7028 fix userError by:carlossa
- fix: refs #7028 remove ifs by:carlossa
- fix: refs #7028 requesterId fix by:carlossa
- fix: refs #7028 requesterId fix salesPerson by:carlossa
- fix: refs #7031 fix vnPrice by:carlossa
- fix: refs #7031 remove check by:carlossa
- fix: refs #7301 update ACL insertion to use INSERT IGNORE and refine property value by:pablone
- fix: refs #7936 add IF NOT EXISTS to isRaid column in travel table by:jorgep
- fix: refs #7936 change type by:jorgep
- fix: refs #7936 check if insert in hook & change test description by:jorgep
- fix: refs #7936 conflicts by:jorgep
- fix: refs #7936 locale by:jorgep
- fix: refs #7936 update Spanish locale for SII terms by:jorgep
- fix: refs #8174 fix by:Jbreso
- fix: refs#8174 fix by:Jbreso
- fix: refs8174 pasar a char el PIN by:Jbreso
- fix: refs #8174 Version by:guillermo
- fix: refs #8251 add eng template by:carlossa
- fix: refs #8315 fixture claimDevelopment by:alexm
# Version 24.48 - 2024-11-25 # Version 24.48 - 2024-11-25
### Added 🆕 ### Added 🆕

View File

@ -19,7 +19,7 @@ module.exports = Self => {
if (acl.principalType == 'ROLE' && acl.permission == 'ALLOW') { if (acl.principalType == 'ROLE' && acl.permission == 'ALLOW') {
const staticAcl = { const staticAcl = {
model: model.name, model: model.name,
property: '*', property: acl.property,
accessType: acl.accessType, accessType: acl.accessType,
permission: acl.permission, permission: acl.permission,
principalType: acl.principalType, principalType: acl.principalType,

View File

@ -4,7 +4,7 @@ USE `util`;
/*!40101 SET @OLD_SQL_MODE=@@SQL_MODE, SQL_MODE='NO_AUTO_VALUE_ON_ZERO' */; /*!40101 SET @OLD_SQL_MODE=@@SQL_MODE, SQL_MODE='NO_AUTO_VALUE_ON_ZERO' */;
/*!40111 SET @OLD_SQL_NOTES=@@SQL_NOTES, SQL_NOTES=0 */; /*!40111 SET @OLD_SQL_NOTES=@@SQL_NOTES, SQL_NOTES=0 */;
INSERT INTO `version` VALUES ('vn-database','11377','d3fe5098277c3935c434838b53facb271f84ebec','2024-12-10 07:22:33','11379'); INSERT INTO `version` VALUES ('vn-database','11385','72bf27f08d3ddf646ec0bb6594fc79cecd4b72f2','2025-01-07 07:46:33','11395');
INSERT INTO `versionLog` VALUES ('vn-database','10107','00-firstScript.sql','jenkins@10.0.2.69','2022-04-23 10:53:53',NULL,NULL); INSERT INTO `versionLog` VALUES ('vn-database','10107','00-firstScript.sql','jenkins@10.0.2.69','2022-04-23 10:53:53',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','10112','00-firstScript.sql','jenkins@10.0.2.69','2022-05-09 09:14:53',NULL,NULL); INSERT INTO `versionLog` VALUES ('vn-database','10112','00-firstScript.sql','jenkins@10.0.2.69','2022-05-09 09:14:53',NULL,NULL);
@ -1083,6 +1083,7 @@ INSERT INTO `versionLog` VALUES ('vn-database','11322','00-entryAcl.sql','jenkin
INSERT INTO `versionLog` VALUES ('vn-database','11324','00-firstScript.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-11-13 10:49:47',NULL,NULL); INSERT INTO `versionLog` VALUES ('vn-database','11324','00-firstScript.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-11-13 10:49:47',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','11325','00-firstScript.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-11-26 07:05:30',NULL,NULL); INSERT INTO `versionLog` VALUES ('vn-database','11325','00-firstScript.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-11-26 07:05:30',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','11326','00-firstScript.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-11-26 07:05:30',NULL,NULL); INSERT INTO `versionLog` VALUES ('vn-database','11326','00-firstScript.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-11-26 07:05:30',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','11327','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2025-01-07 07:46:24',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','11330','00-firstScript.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-11-26 07:05:30',NULL,NULL); INSERT INTO `versionLog` VALUES ('vn-database','11330','00-firstScript.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-11-26 07:05:30',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','11331','00-firstScript.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-11-26 07:05:30',NULL,NULL); INSERT INTO `versionLog` VALUES ('vn-database','11331','00-firstScript.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-11-26 07:05:30',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','11332','00-firstScript.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-12-10 07:20:04',NULL,NULL); INSERT INTO `versionLog` VALUES ('vn-database','11332','00-firstScript.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-12-10 07:20:04',NULL,NULL);
@ -1110,6 +1111,7 @@ INSERT INTO `versionLog` VALUES ('vn-database','11348','00-firstScript.sql','jen
INSERT INTO `versionLog` VALUES ('vn-database','11349','00-firstScript.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-11-26 07:28:14',NULL,NULL); INSERT INTO `versionLog` VALUES ('vn-database','11349','00-firstScript.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-11-26 07:28:14',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','11350','00-firstScript.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-11-26 07:28:14',NULL,NULL); INSERT INTO `versionLog` VALUES ('vn-database','11350','00-firstScript.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-11-26 07:28:14',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','11351','00-firstScript.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-12-10 07:20:04',NULL,NULL); INSERT INTO `versionLog` VALUES ('vn-database','11351','00-firstScript.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-12-10 07:20:04',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','11352','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2025-01-07 07:46:24',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','11353','00-firstScript.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-11-26 07:28:14',NULL,NULL); INSERT INTO `versionLog` VALUES ('vn-database','11353','00-firstScript.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-11-26 07:28:14',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','11354','00-firstScript.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-12-10 07:20:04',NULL,NULL); INSERT INTO `versionLog` VALUES ('vn-database','11354','00-firstScript.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-12-10 07:20:04',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','11355','00-firstScript.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-11-26 07:28:14',NULL,NULL); INSERT INTO `versionLog` VALUES ('vn-database','11355','00-firstScript.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-11-26 07:28:14',NULL,NULL);
@ -1120,6 +1122,8 @@ INSERT INTO `versionLog` VALUES ('vn-database','11362','00-firstScript.sql','jen
INSERT INTO `versionLog` VALUES ('vn-database','11363','00-firstScript.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-12-10 07:20:04',NULL,NULL); INSERT INTO `versionLog` VALUES ('vn-database','11363','00-firstScript.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-12-10 07:20:04',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','11366','00-firstScript.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-12-10 07:20:04',NULL,NULL); INSERT INTO `versionLog` VALUES ('vn-database','11366','00-firstScript.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-12-10 07:20:04',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','11367','00-deprecate.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-12-10 07:20:04',NULL,NULL); INSERT INTO `versionLog` VALUES ('vn-database','11367','00-deprecate.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-12-10 07:20:04',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','11368','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2025-01-07 07:46:32',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','11368','01-acls.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2025-01-07 07:46:32',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','11369','00-firstScript.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-12-10 07:20:05',NULL,NULL); INSERT INTO `versionLog` VALUES ('vn-database','11369','00-firstScript.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-12-10 07:20:05',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','11371','00-firstScript.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-12-10 07:20:05',NULL,NULL); INSERT INTO `versionLog` VALUES ('vn-database','11371','00-firstScript.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-12-10 07:20:05',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','11371','01-firstScript.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-12-10 07:20:47',NULL,NULL); INSERT INTO `versionLog` VALUES ('vn-database','11371','01-firstScript.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-12-10 07:20:47',NULL,NULL);
@ -1128,7 +1132,13 @@ INSERT INTO `versionLog` VALUES ('vn-database','11371','03-firstScript.sql','jen
INSERT INTO `versionLog` VALUES ('vn-database','11372','00-firstScript.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-12-09 13:30:30',NULL,NULL); INSERT INTO `versionLog` VALUES ('vn-database','11372','00-firstScript.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-12-09 13:30:30',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','11373','00-firstScript.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-12-02 16:09:01',NULL,NULL); INSERT INTO `versionLog` VALUES ('vn-database','11373','00-firstScript.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-12-02 16:09:01',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','11375','00-firstScript.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-12-03 08:58:20',NULL,NULL); INSERT INTO `versionLog` VALUES ('vn-database','11375','00-firstScript.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-12-03 08:58:20',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','11376','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2025-01-07 07:46:32',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','11377','00-firstScript.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-12-10 07:22:31',NULL,NULL); INSERT INTO `versionLog` VALUES ('vn-database','11377','00-firstScript.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-12-10 07:22:31',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','11378','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2025-01-07 07:46:32',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','11379','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2025-01-07 07:46:32',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','11379','01-secScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2025-01-07 07:46:32',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','11384','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2025-01-07 07:46:32',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','11385','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2025-01-07 07:46:33',NULL,NULL);
/*!40101 SET SQL_MODE=@OLD_SQL_MODE */; /*!40101 SET SQL_MODE=@OLD_SQL_MODE */;
/*!40014 SET FOREIGN_KEY_CHECKS=@OLD_FOREIGN_KEY_CHECKS */; /*!40014 SET FOREIGN_KEY_CHECKS=@OLD_FOREIGN_KEY_CHECKS */;
@ -2128,7 +2138,7 @@ INSERT INTO `ACL` VALUES (746,'Claim','getSummary','READ','ALLOW','ROLE','claimV
INSERT INTO `ACL` VALUES (747,'CplusRectificationType','*','READ','ALLOW','ROLE','administrative',NULL); INSERT INTO `ACL` VALUES (747,'CplusRectificationType','*','READ','ALLOW','ROLE','administrative',NULL);
INSERT INTO `ACL` VALUES (748,'SiiTypeInvoiceOut','*','READ','ALLOW','ROLE','salesPerson',NULL); INSERT INTO `ACL` VALUES (748,'SiiTypeInvoiceOut','*','READ','ALLOW','ROLE','salesPerson',NULL);
INSERT INTO `ACL` VALUES (749,'InvoiceCorrectionType','*','READ','ALLOW','ROLE','salesPerson',NULL); INSERT INTO `ACL` VALUES (749,'InvoiceCorrectionType','*','READ','ALLOW','ROLE','salesPerson',NULL);
INSERT INTO `ACL` VALUES (750,'InvoiceOut','transfer','WRITE','ALLOW','ROLE','administrative',NULL); INSERT INTO `ACL` VALUES (750,'InvoiceOut','transfer','WRITE','ALLOW','ROLE','administrative',13657);
INSERT INTO `ACL` VALUES (751,'Application','executeProc','*','ALLOW','ROLE','employee',NULL); INSERT INTO `ACL` VALUES (751,'Application','executeProc','*','ALLOW','ROLE','employee',NULL);
INSERT INTO `ACL` VALUES (752,'Application','executeFunc','*','ALLOW','ROLE','employee',NULL); INSERT INTO `ACL` VALUES (752,'Application','executeFunc','*','ALLOW','ROLE','employee',NULL);
INSERT INTO `ACL` VALUES (753,'NotificationSubscription','getList','READ','ALLOW','ROLE','employee',NULL); INSERT INTO `ACL` VALUES (753,'NotificationSubscription','getList','READ','ALLOW','ROLE','employee',NULL);
@ -2369,6 +2379,10 @@ INSERT INTO `ACL` VALUES (1006,'Entry','latestBuysFilter','READ','ALLOW','ROLE',
INSERT INTO `ACL` VALUES (1007,'ItemShelving','getItemsByReviewOrder','READ','ALLOW','ROLE','production',19294); INSERT INTO `ACL` VALUES (1007,'ItemShelving','getItemsByReviewOrder','READ','ALLOW','ROLE','production',19294);
INSERT INTO `ACL` VALUES (1008,'Entry','buyLabelSupplier','READ','ALLOW','ROLE','employee',19295); INSERT INTO `ACL` VALUES (1008,'Entry','buyLabelSupplier','READ','ALLOW','ROLE','employee',19295);
INSERT INTO `ACL` VALUES (1009,'Entry','buyLabel','READ','ALLOW','ROLE','supplier',19295); INSERT INTO `ACL` VALUES (1009,'Entry','buyLabel','READ','ALLOW','ROLE','supplier',19295);
INSERT INTO `ACL` VALUES (1010,'InventoryConfig','find','READ','ALLOW','ROLE','buyer',10578);
INSERT INTO `ACL` VALUES (1011,'SiiTypeInvoiceIn','find','READ','ALLOW','ROLE','salesPerson',10578);
INSERT INTO `ACL` VALUES (1012,'OsrmConfig','optimize','READ','ALLOW','ROLE','employee',10578);
INSERT INTO `ACL` VALUES (1013,'Route','optimizePriority','*','ALLOW','ROLE','employee',10578);
INSERT INTO `fieldAcl` VALUES (1,'Client','name','update','employee'); INSERT INTO `fieldAcl` VALUES (1,'Client','name','update','employee');
INSERT INTO `fieldAcl` VALUES (2,'Client','contact','update','employee'); INSERT INTO `fieldAcl` VALUES (2,'Client','contact','update','employee');
@ -2525,9 +2539,8 @@ INSERT INTO `companyI18n` VALUES (442,'en','In compliance with the provisions of
INSERT INTO `companyI18n` VALUES (442,'fr','Conformément aux dispositions de la loi organique 15/1999 sur la protection des données personnelles, nous vous informons que les données personnelles que vous fournissez seront incluses dans des dossiers. VERDNATURA LEVANTE S.L., vous pouvez à tout moment, exercer les droits d``accès, de rectification, d``annulation et d``opposition, en communiquant par écrit au siège social de la société. Le dossier a pour objet la gestion administrative, la comptabilité et la facturation.'); INSERT INTO `companyI18n` VALUES (442,'fr','Conformément aux dispositions de la loi organique 15/1999 sur la protection des données personnelles, nous vous informons que les données personnelles que vous fournissez seront incluses dans des dossiers. VERDNATURA LEVANTE S.L., vous pouvez à tout moment, exercer les droits d``accès, de rectification, d``annulation et d``opposition, en communiquant par écrit au siège social de la société. Le dossier a pour objet la gestion administrative, la comptabilité et la facturation.');
INSERT INTO `companyI18n` VALUES (442,'pt','Em cumprimento do disposto na lei Orgânica 15/1999, de Protecção de Dados de Carácter Pessoal, comunicamos que os dados pessoais que facilite se incluirão nos ficheiros automatizados de VERDNATURA LEVANTE S.L., podendo em todo momento exercer os direitos de acesso, rectificação, cancelação e oposição, comunicando por escrito ao domicílio social da entidade. A finalidade do ficheiro é a gestão administrativa, contabilidade e facturação.'); INSERT INTO `companyI18n` VALUES (442,'pt','Em cumprimento do disposto na lei Orgânica 15/1999, de Protecção de Dados de Carácter Pessoal, comunicamos que os dados pessoais que facilite se incluirão nos ficheiros automatizados de VERDNATURA LEVANTE S.L., podendo em todo momento exercer os direitos de acesso, rectificação, cancelação e oposição, comunicando por escrito ao domicílio social da entidade. A finalidade do ficheiro é a gestão administrativa, contabilidade e facturação.');
INSERT INTO `cplusRectificationType` VALUES (1,'Campo vacio'); INSERT INTO `cplusRectificationType` VALUES (1,'S Por sustitución');
INSERT INTO `cplusRectificationType` VALUES (2,'I Por diferencias'); INSERT INTO `cplusRectificationType` VALUES (2,'I Por diferencias');
INSERT INTO `cplusRectificationType` VALUES (3,'S Por sustitución');
INSERT INTO `cplusSubjectOp` VALUES (1,'Campo vacio'); INSERT INTO `cplusSubjectOp` VALUES (1,'Campo vacio');
INSERT INTO `cplusSubjectOp` VALUES (2,'S1 Sujeta No exenta'); INSERT INTO `cplusSubjectOp` VALUES (2,'S1 Sujeta No exenta');
@ -2619,6 +2632,8 @@ INSERT INTO `claimResult` VALUES (26,'Decepcion/Esperaba mas');
INSERT INTO `claimResult` VALUES (27,'Otros'); INSERT INTO `claimResult` VALUES (27,'Otros');
INSERT INTO `claimResult` VALUES (28,'Baboso/Cocido'); INSERT INTO `claimResult` VALUES (28,'Baboso/Cocido');
INSERT INTO `claimResult` VALUES (29,'Videocámaras'); INSERT INTO `claimResult` VALUES (29,'Videocámaras');
INSERT INTO `claimResult` VALUES (30,'Manipulado');
INSERT INTO `claimResult` VALUES (31,'ReclamReclamado PR/AG');
INSERT INTO `component` VALUES (10,'Precios Especiales',4,NULL,NULL,1,'specialPrices',0); INSERT INTO `component` VALUES (10,'Precios Especiales',4,NULL,NULL,1,'specialPrices',0);
INSERT INTO `component` VALUES (14,'porte extra por dia semana',6,NULL,NULL,1,'extraCostPerWeekDay',0); INSERT INTO `component` VALUES (14,'porte extra por dia semana',6,NULL,NULL,1,'extraCostPerWeekDay',0);
@ -2725,7 +2740,7 @@ INSERT INTO `department` VALUES (146,NULL,'VERDNACOLOMBIA',3,4,NULL,72,0,0,2,0,2
INSERT INTO `department` VALUES (147,'spainTeamAsia','EQUIPO ESPAÑA ASIA',71,72,40214,0,0,0,2,0,43,'/1/43/','esA_equipo',1,'esA@verdnatura.es',0,0,0,0,NULL,NULL,'5500',NULL); INSERT INTO `department` VALUES (147,'spainTeamAsia','EQUIPO ESPAÑA ASIA',71,72,40214,0,0,0,2,0,43,'/1/43/','esA_equipo',1,'esA@verdnatura.es',0,0,0,0,NULL,NULL,'5500',NULL);
INSERT INTO `department` VALUES (148,'franceTeamCatchment','EQUIPO CAPTACIÓN FRANCIA',73,74,25178,0,0,0,2,0,43,'/1/43/',NULL,1,NULL,0,0,0,0,NULL,NULL,'6000',NULL); INSERT INTO `department` VALUES (148,'franceTeamCatchment','EQUIPO CAPTACIÓN FRANCIA',73,74,25178,0,0,0,2,0,43,'/1/43/',NULL,1,NULL,0,0,0,0,NULL,NULL,'6000',NULL);
INSERT INTO `department` VALUES (149,'spainTeamCatchment','EQUIPO ESPAÑA CAPTACIÓN',75,76,1203,0,0,0,2,0,43,'/1/43/','es_captacion_equipo',1,'es_captacion@verdnatura.es',0,0,0,0,NULL,NULL,'5700',NULL); INSERT INTO `department` VALUES (149,'spainTeamCatchment','EQUIPO ESPAÑA CAPTACIÓN',75,76,1203,0,0,0,2,0,43,'/1/43/','es_captacion_equipo',1,'es_captacion@verdnatura.es',0,0,0,0,NULL,NULL,'5700',NULL);
INSERT INTO `department` VALUES (150,'spainTeamLevanteIslands','EQUIPO ESPAÑA LEVANTE/ISLAS',77,78,1118,0,0,0,2,0,43,'/1/43/','es_levanteislas_equipo',1,'levanteislas.verdnatura@gmail.com',0,0,0,0,NULL,NULL,'5000',NULL); INSERT INTO `department` VALUES (150,'spainTeamLevanteIslands','EQUIPO ESPAÑA LEVANTE',77,78,1118,0,0,0,2,0,43,'/1/43/','es_levante_equipo',1,'levanteislas.verdnatura@gmail.com',0,0,0,0,NULL,NULL,'5000',NULL);
INSERT INTO `department` VALUES (151,'spainTeamNorthwest','EQUIPO ESPAÑA NOROESTE',79,80,7102,0,0,0,2,0,43,'/1/43/','es_noroeste_equipo',1,'noroeste.verdnatura@gmail.com',0,0,0,0,NULL,NULL,'5300',NULL); INSERT INTO `department` VALUES (151,'spainTeamNorthwest','EQUIPO ESPAÑA NOROESTE',79,80,7102,0,0,0,2,0,43,'/1/43/','es_noroeste_equipo',1,'noroeste.verdnatura@gmail.com',0,0,0,0,NULL,NULL,'5300',NULL);
INSERT INTO `department` VALUES (152,'spainTeamNortheast','EQUIPO ESPAÑA NORESTE',81,82,1118,0,0,0,2,0,43,'/1/43/','es_noreste_equipo',1,'noreste.verdnatura@gmail.com',0,0,0,0,NULL,NULL,'5200',NULL); INSERT INTO `department` VALUES (152,'spainTeamNortheast','EQUIPO ESPAÑA NORESTE',81,82,1118,0,0,0,2,0,43,'/1/43/','es_noreste_equipo',1,'noreste.verdnatura@gmail.com',0,0,0,0,NULL,NULL,'5200',NULL);
INSERT INTO `department` VALUES (153,'spainTeamSouth','EQUIPO ESPAÑA SUR',83,84,36578,0,0,0,2,0,43,'/1/43/','es_sur_equipo',1,'sur.verdnatura@gmail.com',0,0,0,0,NULL,NULL,'5400',NULL); INSERT INTO `department` VALUES (153,'spainTeamSouth','EQUIPO ESPAÑA SUR',83,84,36578,0,0,0,2,0,43,'/1/43/','es_sur_equipo',1,'sur.verdnatura@gmail.com',0,0,0,0,NULL,NULL,'5400',NULL);

View File

@ -979,7 +979,7 @@ INSERT IGNORE INTO `tables_priv` VALUES ('','bi','officeBoss','Greuge_Evolution'
INSERT IGNORE INTO `tables_priv` VALUES ('','bi','claimManager','rotacion','alexm@%','0000-00-00 00:00:00','Select',''); INSERT IGNORE INTO `tables_priv` VALUES ('','bi','claimManager','rotacion','alexm@%','0000-00-00 00:00:00','Select','');
INSERT IGNORE INTO `tables_priv` VALUES ('','bs','grafana','sale','juan@db-proxy2.static.verdnatura.es','0000-00-00 00:00:00','Select',''); INSERT IGNORE INTO `tables_priv` VALUES ('','bs','grafana','sale','juan@db-proxy2.static.verdnatura.es','0000-00-00 00:00:00','Select','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','employee','zonePromo__','alexm@%','0000-00-00 00:00:00','Select,Insert,Update,Delete',''); INSERT IGNORE INTO `tables_priv` VALUES ('','vn','employee','zonePromo__','alexm@%','0000-00-00 00:00:00','Select,Insert,Update,Delete','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','administrative','accountingConfig','alexm@%','0000-00-00 00:00:00','Select',''); INSERT IGNORE INTO `tables_priv` VALUES ('','vn','administrative','accountingConfig','carlosap@db-proxy2.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select,Update','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','administrative','accountingType','alexm@%','0000-00-00 00:00:00','Select',''); INSERT IGNORE INTO `tables_priv` VALUES ('','vn','administrative','accountingType','alexm@%','0000-00-00 00:00:00','Select','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','logistic','agencyMode','alexm@%','0000-00-00 00:00:00','Insert,Update',''); INSERT IGNORE INTO `tables_priv` VALUES ('','vn','logistic','agencyMode','alexm@%','0000-00-00 00:00:00','Insert,Update','');
INSERT IGNORE INTO `tables_priv` VALUES ('','cache','employee','visible','juan@10.5.1.2','0000-00-00 00:00:00','Select',''); INSERT IGNORE INTO `tables_priv` VALUES ('','cache','employee','visible','juan@10.5.1.2','0000-00-00 00:00:00','Select','');
@ -1417,9 +1417,11 @@ INSERT IGNORE INTO `tables_priv` VALUES ('','vn','adminOfficer','accountDetail',
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','maintenanceBoss','project','guillermo@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select',''); INSERT IGNORE INTO `tables_priv` VALUES ('','vn','maintenanceBoss','project','guillermo@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','maintenanceBoss','machineDetail','guillermo@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select',''); INSERT IGNORE INTO `tables_priv` VALUES ('','vn','maintenanceBoss','machineDetail','guillermo@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','employee','workerActivityType','guillermo@db-proxy2.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select',''); INSERT IGNORE INTO `tables_priv` VALUES ('','vn','employee','workerActivityType','guillermo@db-proxy2.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','buyerSalesAssistant','route','guillermo@db-proxy2.servers.dc.verdnatura.es','0000-00-00 00:00:00','Update',''); INSERT IGNORE INTO `tables_priv` VALUES ('','vn','delivery','zoneConfig','guillermo@db-proxy2.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','buyerSalesAssistant','route','guillermo@db-proxy2.servers.dc.verdnatura.es','0000-00-00 00:00:00','Insert,Update,Delete','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','employee','workCenter','guillermo@db-proxy2.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select',''); INSERT IGNORE INTO `tables_priv` VALUES ('','vn','employee','workCenter','guillermo@db-proxy2.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','buyerSalesAssistant','Rutas','guillermo@db-proxy2.servers.dc.verdnatura.es','0000-00-00 00:00:00','Update',''); INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','buyerSalesAssistant','Rutas','guillermo@db-proxy2.servers.dc.verdnatura.es','0000-00-00 00:00:00','Update','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','marketingBoss','specialPrice','alexm@db-proxy2.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','buyer','genericAllocation','guillermo@db-proxy2.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select,Insert,Update,Delete',''); INSERT IGNORE INTO `tables_priv` VALUES ('','vn','buyer','genericAllocation','guillermo@db-proxy2.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select,Insert,Update,Delete','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','hr','businessReasonEnd','guillermo@db-proxy2.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select',''); INSERT IGNORE INTO `tables_priv` VALUES ('','vn','hr','businessReasonEnd','guillermo@db-proxy2.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','buyer','buy_edi','alexm@db-proxy2.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select',''); INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','buyer','buy_edi','alexm@db-proxy2.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select','');
@ -1488,6 +1490,10 @@ INSERT IGNORE INTO `tables_priv` VALUES ('','vn','logisticAssist','itemBaseTag',
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','logisticAssist','itemBreederTag','jenkins@db-proxy2.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select,Insert,Update,Delete',''); INSERT IGNORE INTO `tables_priv` VALUES ('','vn','logisticAssist','itemBreederTag','jenkins@db-proxy2.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select,Insert,Update,Delete','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','grafana','itemShelvingLog','guillermo@db-proxy2.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select',''); INSERT IGNORE INTO `tables_priv` VALUES ('','vn','grafana','itemShelvingLog','guillermo@db-proxy2.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','logisticAssist','itemTextureTag','jenkins@db-proxy2.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select,Insert,Update,Delete',''); INSERT IGNORE INTO `tables_priv` VALUES ('','vn','logisticAssist','itemTextureTag','jenkins@db-proxy2.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select,Insert,Update,Delete','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','grafana','travelThermograph','guillermo@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','grafana','thermograph','guillermo@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','buyerSalesAssistant','Tickets','guillermo@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Update','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','hr','sim','jenkins@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select,Insert,Update,Delete','');
/*!40000 ALTER TABLE `tables_priv` ENABLE KEYS */; /*!40000 ALTER TABLE `tables_priv` ENABLE KEYS */;
/*!40000 ALTER TABLE `columns_priv` DISABLE KEYS */; /*!40000 ALTER TABLE `columns_priv` DISABLE KEYS */;
@ -1873,6 +1879,7 @@ INSERT IGNORE INTO `procs_priv` VALUES ('','vn','salesAssistant','subordinateget
INSERT IGNORE INTO `procs_priv` VALUES ('','vn','buyer','buy_afterUpsert','PROCEDURE','alexm@%','Execute','0000-00-00 00:00:00'); INSERT IGNORE INTO `procs_priv` VALUES ('','vn','buyer','buy_afterUpsert','PROCEDURE','alexm@%','Execute','0000-00-00 00:00:00');
INSERT IGNORE INTO `procs_priv` VALUES ('','util','grafana','dayend','FUNCTION','juan@db-proxy2.static.verdnatura.es','Execute','0000-00-00 00:00:00'); INSERT IGNORE INTO `procs_priv` VALUES ('','util','grafana','dayend','FUNCTION','juan@db-proxy2.static.verdnatura.es','Execute','0000-00-00 00:00:00');
INSERT IGNORE INTO `procs_priv` VALUES ('','srt','production','buffer_settypebyname','PROCEDURE','alexm@db-proxy1.static.verdnatura.es','Execute','0000-00-00 00:00:00'); INSERT IGNORE INTO `procs_priv` VALUES ('','srt','production','buffer_settypebyname','PROCEDURE','alexm@db-proxy1.static.verdnatura.es','Execute','0000-00-00 00:00:00');
INSERT IGNORE INTO `procs_priv` VALUES ('','vn','grafana','clientGetMana','FUNCTION','guillermo@db-proxy2.servers.dc.verdnatura.es','Execute','0000-00-00 00:00:00');
INSERT IGNORE INTO `procs_priv` VALUES ('','vn','employee','barcodeToItem','FUNCTION','alexm@%','Execute','0000-00-00 00:00:00'); INSERT IGNORE INTO `procs_priv` VALUES ('','vn','employee','barcodeToItem','FUNCTION','alexm@%','Execute','0000-00-00 00:00:00');
INSERT IGNORE INTO `procs_priv` VALUES ('','vn','employee','ticket_splititempackingtype','PROCEDURE','alexm@%','Execute','0000-00-00 00:00:00'); INSERT IGNORE INTO `procs_priv` VALUES ('','vn','employee','ticket_splititempackingtype','PROCEDURE','alexm@%','Execute','0000-00-00 00:00:00');
INSERT IGNORE INTO `procs_priv` VALUES ('','vn','employee','entry_getCommission','FUNCTION','alexm@%','Execute','0000-00-00 00:00:00'); INSERT IGNORE INTO `procs_priv` VALUES ('','vn','employee','entry_getCommission','FUNCTION','alexm@%','Execute','0000-00-00 00:00:00');

View File

@ -2569,28 +2569,6 @@ SET character_set_client = utf8;
1 AS `Consumo` */; 1 AS `Consumo` */;
SET character_set_client = @saved_cs_client; SET character_set_client = @saved_cs_client;
--
-- Temporary table structure for view `rotacion`
--
DROP TABLE IF EXISTS `rotacion`;
/*!50001 DROP VIEW IF EXISTS `rotacion`*/;
SET @saved_cs_client = @@character_set_client;
SET character_set_client = utf8;
/*!50001 CREATE VIEW `rotacion` AS SELECT
1 AS `Id_Article`,
1 AS `warehouse_id`,
1 AS `total`,
1 AS `rotacion`,
1 AS `cm3`,
1 AS `almacenaje`,
1 AS `manipulacion`,
1 AS `auxiliar`,
1 AS `mermas`,
1 AS `cm3reparto`,
1 AS `grams` */;
SET character_set_client = @saved_cs_client;
-- --
-- Table structure for table `rutasBoard` -- Table structure for table `rutasBoard`
-- --
@ -17481,10 +17459,10 @@ BEGIN
/** /**
* Traslada la info de contabilidad relacionada con las facturas recibidas * Traslada la info de contabilidad relacionada con las facturas recibidas
* *
* @vInvoiceInFk Factura recibida * @param vInvoiceInFk Factura recibida
* @vXDiarioFk Id tabla XDiario * @param vXDiarioFk Id tabla XDiario
*/ */
DECLARE vInvoiceInOriginalFk INT; DECLARE vInvoiceInOriginalFk INT;
DECLARE vDone BOOL DEFAULT FALSE; DECLARE vDone BOOL DEFAULT FALSE;
DECLARE vBase DOUBLE; DECLARE vBase DOUBLE;
DECLARE vVat DOUBLE; DECLARE vVat DOUBLE;
@ -17502,7 +17480,7 @@ BEGIN
DECLARE vIsInformativeExportation BOOL DEFAULT FALSE; DECLARE vIsInformativeExportation BOOL DEFAULT FALSE;
DECLARE vCursor CURSOR FOR DECLARE vCursor CURSOR FOR
SELECT it.taxableBase, SELECT SUM(it.taxableBase),
CAST(SUM((( it.taxableBase / 100) * t.PorcentajeIva)) AS DECIMAL (10,2)), CAST(SUM((( it.taxableBase / 100) * t.PorcentajeIva)) AS DECIMAL (10,2)),
t.PorcentajeIva, t.PorcentajeIva,
it.transactionTypeSageFk, it.transactionTypeSageFk,
@ -17681,32 +17659,31 @@ BEGIN
FROM vn.invoiceInCorrection FROM vn.invoiceInCorrection
WHERE correctingFk = vInvoiceInFk; WHERE correctingFk = vInvoiceInFk;
IF vInvoiceInOriginalFk THEN IF vInvoiceInOriginalFk THEN
UPDATE movContaIVA mci UPDATE movContaIVA mci
JOIN vn.invoiceInRefund iir ON iir.invoiceInRefundFk = vInvoiceInFk JOIN vn.invoiceInCorrection iic ON iic.correctingFk = vInvoiceInFk
JOIN vn.siiTypeInvoiceIn st ON st.id = iic.siiTypeInvoiceInFk
JOIN (SELECT issued, JOIN (SELECT issued,
SUM(sub.taxableBase) taxableBase, SUM(sub.taxableBase) taxableBase,
SUM(ROUND((sub.taxableBase * sub.PorcentajeIva) / 100 , 2)) vat SUM(ROUND((sub.taxableBase * sub.PorcentajeIva) / 100 , 2)) vat
FROM(SELECT issued, FROM(SELECT issued,
SUM(iit.taxableBase) taxableBase, SUM(iit.taxableBase) taxableBase,
ti.PorcentajeIva ti.PorcentajeIva
FROM vn.invoiceIn i FROM vn.invoiceIn i
JOIN vn.invoiceInTax iit ON iit.invoiceInFk = i.id JOIN vn.invoiceInTax iit ON iit.invoiceInFk = i.id
JOIN sage.TiposIva ti ON ti.CodigoIva = iit.taxTypeSageFk JOIN TiposIva ti ON ti.CodigoIva = iit.taxTypeSageFk
WHERE i.id = vInvoiceInOriginalFk WHERE i.id = vInvoiceInOriginalFk
GROUP BY ti.CodigoIva)sub GROUP BY ti.CodigoIva)sub
)invoiceInOriginal )invoiceInOriginal
JOIN ClavesOperacion co ON co.Descripcion = 'Factura rectificativa' JOIN ClavesOperacion co ON co.Descripcion = 'Factura rectificativa'
SET mci.TipoRectificativa = iir.refundCategoryFk, SET mci.TipoRectificativa = iir.refundCategoryFk,
mci.ClaseAbonoRectificativas = iir.refundType, mci.ClaseAbonoRectificativas = iir.refundType,
mci.FechaFacturaOriginal = invoiceInOriginal.issued, mci.FechaFacturaOriginal = invoiceInOriginal.issued,
mci.FechaOperacion = invoiceInOriginal.issued, mci.FechaOperacion = invoiceInOriginal.issued,
mci.BaseImponibleOriginal = invoiceInOriginal.taxableBase, mci.BaseImponibleOriginal = invoiceInOriginal.taxableBase,
mci.CuotaIvaOriginal = invoiceInOriginal.vat, mci.CuotaIvaOriginal = invoiceInOriginal.vat,
mci.ClaveOperacionFactura = co.ClaveOperacionFactura_ mci.ClaveOperacionFactura = co.ClaveOperacionFactura_
WHERE mci.id = vXDiarioFk; WHERE mci.id = vXDiarioFk;
END IF; END IF;
END ;; END ;;
DELIMITER ; DELIMITER ;
@ -18178,6 +18155,7 @@ BEGIN
UPDATE movContaIVA mci UPDATE movContaIVA mci
JOIN vn.invoiceOut i ON i.id = vInvoiceOutCorrectedFk JOIN vn.invoiceOut i ON i.id = vInvoiceOutCorrectedFk
JOIN vn.invoiceCorrection ic ON ic.correctedFk = vInvoiceOutCorrectedFk JOIN vn.invoiceCorrection ic ON ic.correctedFk = vInvoiceOutCorrectedFk
JOIN vn.siiTypeInvoiceOut st ON st.id = ic.siiTypeInvoiceOutFk
JOIN (SELECT SUM(IF(IFNULL(e.vatFk, TRUE), iot.taxableBase, 0)) taxableBase, JOIN (SELECT SUM(IF(IFNULL(e.vatFk, TRUE), iot.taxableBase, 0)) taxableBase,
SUM(IF(IFNULL(e.vatFk, TRUE), iot.vat, 0)) vat, SUM(IF(IFNULL(e.vatFk, TRUE), iot.vat, 0)) vat,
SUM(IF(IFNULL(e.vatFk, TRUE), 0, iot.vat)) equ SUM(IF(IFNULL(e.vatFk, TRUE), 0, iot.vat)) equ
@ -18186,8 +18164,8 @@ BEGIN
WHERE iot.invoiceOutFk = vInvoiceOutCorrectedFk WHERE iot.invoiceOutFk = vInvoiceOutCorrectedFk
) tax ) tax
JOIN ClavesOperacion co ON co.Descripcion = 'Factura rectificativa' JOIN ClavesOperacion co ON co.Descripcion = 'Factura rectificativa'
SET mci.TipoRectificativa = 2, SET mci.TipoRectificativa = ic.cplusRectificationTypeFk,
mci.ClaseAbonoRectificativas = 1, mci.ClaseAbonoRectificativas = REGEXP_REPLACE(st.`code`, '[^0-9]', ''),
mci.FechaFacturaOriginal = i.issued, mci.FechaFacturaOriginal = i.issued,
mci.FechaOperacion = i.issued, mci.FechaOperacion = i.issued,
mci.BaseImponibleOriginal = tax.taxableBase, mci.BaseImponibleOriginal = tax.taxableBase,
@ -29528,14 +29506,16 @@ CREATE TABLE `deviceProductionUser` (
`userFk` int(10) unsigned NOT NULL, `userFk` int(10) unsigned NOT NULL,
`created` timestamp NULL DEFAULT current_timestamp(), `created` timestamp NULL DEFAULT current_timestamp(),
`editorFk` int(10) unsigned DEFAULT NULL, `editorFk` int(10) unsigned DEFAULT NULL,
`simSerialNumber` text DEFAULT NULL, `simFk` varchar(25) DEFAULT NULL,
PRIMARY KEY (`id`), PRIMARY KEY (`id`),
UNIQUE KEY `deviceProductionUser_unique` (`deviceProductionFk`), UNIQUE KEY `deviceProductionUser_unique` (`deviceProductionFk`),
KEY `userFgn_idx` (`userFk`), KEY `userFgn_idx` (`userFk`),
KEY `deviceProductionUser_fk_editor` (`editorFk`), KEY `deviceProductionUser_fk_editor` (`editorFk`),
KEY `deviceProductionUser_sim_FK` (`simFk`),
CONSTRAINT `deviceProductionUser_PK` FOREIGN KEY (`userFk`) REFERENCES `account`.`user` (`id`) ON DELETE CASCADE ON UPDATE CASCADE, CONSTRAINT `deviceProductionUser_PK` FOREIGN KEY (`userFk`) REFERENCES `account`.`user` (`id`) ON DELETE CASCADE ON UPDATE CASCADE,
CONSTRAINT `deviceProductionUser_deviceProduction_FK` FOREIGN KEY (`deviceProductionFk`) REFERENCES `deviceProduction` (`id`), CONSTRAINT `deviceProductionUser_deviceProduction_FK` FOREIGN KEY (`deviceProductionFk`) REFERENCES `deviceProduction` (`id`),
CONSTRAINT `deviceProductionUser_fk_editor` FOREIGN KEY (`editorFk`) REFERENCES `account`.`user` (`id`) CONSTRAINT `deviceProductionUser_fk_editor` FOREIGN KEY (`editorFk`) REFERENCES `account`.`user` (`id`),
CONSTRAINT `deviceProductionUser_sim_FK` FOREIGN KEY (`simFk`) REFERENCES `sim` (`code`) ON UPDATE CASCADE
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci; ) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci;
/*!40101 SET character_set_client = @saved_cs_client */; /*!40101 SET character_set_client = @saved_cs_client */;
@ -31354,13 +31334,27 @@ CREATE TABLE `inventoryConfig` (
/*!40101 SET character_set_client = @saved_cs_client */; /*!40101 SET character_set_client = @saved_cs_client */;
-- --
-- Table structure for table `inventoryFailure` -- Table structure for table `inventoryFailureCause__`
-- --
DROP TABLE IF EXISTS `inventoryFailure`; DROP TABLE IF EXISTS `inventoryFailureCause__`;
/*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET @saved_cs_client = @@character_set_client */;
/*!40101 SET character_set_client = utf8 */; /*!40101 SET character_set_client = utf8 */;
CREATE TABLE `inventoryFailure` ( CREATE TABLE `inventoryFailureCause__` (
`id` int(11) NOT NULL AUTO_INCREMENT,
`description` varchar(100) NOT NULL,
PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci COMMENT='@deprecated 2024-12-16';
/*!40101 SET character_set_client = @saved_cs_client */;
--
-- Table structure for table `inventoryFailure__`
--
DROP TABLE IF EXISTS `inventoryFailure__`;
/*!40101 SET @saved_cs_client = @@character_set_client */;
/*!40101 SET character_set_client = utf8 */;
CREATE TABLE `inventoryFailure__` (
`id` int(11) NOT NULL AUTO_INCREMENT, `id` int(11) NOT NULL AUTO_INCREMENT,
`dated` date NOT NULL, `dated` date NOT NULL,
`itemFk` int(11) NOT NULL, `itemFk` int(11) NOT NULL,
@ -31381,22 +31375,8 @@ CREATE TABLE `inventoryFailure` (
CONSTRAINT `inventoryFailure_fk2` FOREIGN KEY (`throwerFk`) REFERENCES `worker` (`id`) ON DELETE CASCADE ON UPDATE CASCADE, CONSTRAINT `inventoryFailure_fk2` FOREIGN KEY (`throwerFk`) REFERENCES `worker` (`id`) ON DELETE CASCADE ON UPDATE CASCADE,
CONSTRAINT `inventoryFailure_fk3` FOREIGN KEY (`guiltyFk`) REFERENCES `worker` (`id`) ON DELETE CASCADE ON UPDATE CASCADE, CONSTRAINT `inventoryFailure_fk3` FOREIGN KEY (`guiltyFk`) REFERENCES `worker` (`id`) ON DELETE CASCADE ON UPDATE CASCADE,
CONSTRAINT `inventoryFailure_fk4` FOREIGN KEY (`warehouseFk`) REFERENCES `warehouse` (`id`) ON DELETE CASCADE ON UPDATE CASCADE, CONSTRAINT `inventoryFailure_fk4` FOREIGN KEY (`warehouseFk`) REFERENCES `warehouse` (`id`) ON DELETE CASCADE ON UPDATE CASCADE,
CONSTRAINT `inventoryFailure_fk5` FOREIGN KEY (`causeFk`) REFERENCES `inventoryFailureCause` (`id`) ON UPDATE CASCADE CONSTRAINT `inventoryFailure_fk5` FOREIGN KEY (`causeFk`) REFERENCES `inventoryFailureCause__` (`id`) ON UPDATE CASCADE
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci; ) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci COMMENT='@deprecated 2024-12-16';
/*!40101 SET character_set_client = @saved_cs_client */;
--
-- Table structure for table `inventoryFailureCause`
--
DROP TABLE IF EXISTS `inventoryFailureCause`;
/*!40101 SET @saved_cs_client = @@character_set_client */;
/*!40101 SET character_set_client = utf8 */;
CREATE TABLE `inventoryFailureCause` (
`id` int(11) NOT NULL AUTO_INCREMENT,
`description` varchar(100) NOT NULL,
PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci;
/*!40101 SET character_set_client = @saved_cs_client */; /*!40101 SET character_set_client = @saved_cs_client */;
-- --
@ -31554,18 +31534,18 @@ CREATE TABLE `invoiceInCorrection` (
`correctingFk` mediumint(8) unsigned NOT NULL COMMENT 'Factura rectificativa', `correctingFk` mediumint(8) unsigned NOT NULL COMMENT 'Factura rectificativa',
`correctedFk` mediumint(8) unsigned NOT NULL COMMENT 'Factura rectificada', `correctedFk` mediumint(8) unsigned NOT NULL COMMENT 'Factura rectificada',
`cplusRectificationTypeFk` int(10) unsigned NOT NULL, `cplusRectificationTypeFk` int(10) unsigned NOT NULL,
`siiTypeInvoiceOutFk` int(10) unsigned NOT NULL, `siiTypeInvoiceInFk` int(10) unsigned NOT NULL,
`invoiceCorrectionTypeFk` int(11) NOT NULL DEFAULT 3, `invoiceCorrectionTypeFk` int(11) NOT NULL DEFAULT 3,
PRIMARY KEY (`correctingFk`), PRIMARY KEY (`correctingFk`),
KEY `invoiceInCorrection_correctedFk` (`correctedFk`), KEY `invoiceInCorrection_correctedFk` (`correctedFk`),
KEY `invoiceInCorrection_cplusRectificationTypeFk` (`cplusRectificationTypeFk`), KEY `invoiceInCorrection_cplusRectificationTypeFk` (`cplusRectificationTypeFk`),
KEY `invoiceInCorrection_siiTypeInvoiceOut` (`siiTypeInvoiceOutFk`), KEY `invoiceInCorrection_siiTypeInvoiceIn` (`siiTypeInvoiceInFk`),
KEY `invoiceInCorrection_invoiceCorrectionTypeFk` (`invoiceCorrectionTypeFk`), KEY `invoiceInCorrection_invoiceCorrectionTypeFk` (`invoiceCorrectionTypeFk`),
CONSTRAINT `invoiceInCorrection_correctedFk` FOREIGN KEY (`correctedFk`) REFERENCES `invoiceIn` (`id`) ON DELETE CASCADE ON UPDATE CASCADE, CONSTRAINT `invoiceInCorrection_correctedFk` FOREIGN KEY (`correctedFk`) REFERENCES `invoiceIn` (`id`) ON DELETE CASCADE ON UPDATE CASCADE,
CONSTRAINT `invoiceInCorrection_correctingFk` FOREIGN KEY (`correctingFk`) REFERENCES `invoiceIn` (`id`) ON DELETE CASCADE ON UPDATE CASCADE, CONSTRAINT `invoiceInCorrection_correctingFk` FOREIGN KEY (`correctingFk`) REFERENCES `invoiceIn` (`id`) ON DELETE CASCADE ON UPDATE CASCADE,
CONSTRAINT `invoiceInCorrection_cplusRectificationTypeFk` FOREIGN KEY (`cplusRectificationTypeFk`) REFERENCES `cplusRectificationType` (`id`) ON UPDATE CASCADE, CONSTRAINT `invoiceInCorrection_cplusRectificationTypeFk` FOREIGN KEY (`cplusRectificationTypeFk`) REFERENCES `cplusRectificationType` (`id`) ON UPDATE CASCADE,
CONSTRAINT `invoiceInCorrection_invoiceCorrectionTypeFk` FOREIGN KEY (`invoiceCorrectionTypeFk`) REFERENCES `invoiceCorrectionType` (`id`) ON UPDATE CASCADE, CONSTRAINT `invoiceInCorrection_invoiceCorrectionTypeFk` FOREIGN KEY (`invoiceCorrectionTypeFk`) REFERENCES `invoiceCorrectionType` (`id`) ON UPDATE CASCADE,
CONSTRAINT `invoiceInCorrection_siiTypeInvoiceOut` FOREIGN KEY (`siiTypeInvoiceOutFk`) REFERENCES `siiTypeInvoiceOut` (`id`) ON UPDATE CASCADE CONSTRAINT `invoiceInCorrection_siiTypeInvoiceIn` FOREIGN KEY (`siiTypeInvoiceInFk`) REFERENCES `siiTypeInvoiceIn` (`id`) ON UPDATE CASCADE
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci; ) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci;
/*!40101 SET character_set_client = @saved_cs_client */; /*!40101 SET character_set_client = @saved_cs_client */;
@ -33837,7 +33817,9 @@ DROP TABLE IF EXISTS `mistakeType`;
/*!40101 SET character_set_client = utf8 */; /*!40101 SET character_set_client = utf8 */;
CREATE TABLE `mistakeType` ( CREATE TABLE `mistakeType` (
`id` int(11) NOT NULL AUTO_INCREMENT, `id` int(11) NOT NULL AUTO_INCREMENT,
`code` varchar(50) DEFAULT NULL,
`description` varchar(45) NOT NULL, `description` varchar(45) NOT NULL,
`time` int(10) DEFAULT NULL COMMENT 'Segundos que se suelen tardar en arreglar el fallo',
PRIMARY KEY (`id`) PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci; ) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci;
/*!40101 SET character_set_client = @saved_cs_client */; /*!40101 SET character_set_client = @saved_cs_client */;
@ -34204,6 +34186,22 @@ CREATE TABLE `osTicketConfig` (
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci; ) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci;
/*!40101 SET character_set_client = @saved_cs_client */; /*!40101 SET character_set_client = @saved_cs_client */;
--
-- Table structure for table `osrmConfig`
--
DROP TABLE IF EXISTS `osrmConfig`;
/*!40101 SET @saved_cs_client = @@character_set_client */;
/*!40101 SET character_set_client = utf8 */;
CREATE TABLE `osrmConfig` (
`id` int(10) unsigned NOT NULL,
`url` varchar(100) NOT NULL COMMENT 'Dirección base de la API',
`tolerance` decimal(6,6) NOT NULL DEFAULT 0.000000 COMMENT 'Tolerancia entre las coordenadas enviadas y las retornadas',
PRIMARY KEY (`id`),
CONSTRAINT `osrmConfig_check` CHECK (`id` = 1)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci;
/*!40101 SET character_set_client = @saved_cs_client */;
-- --
-- Table structure for table `outgoingInvoiceVat` -- Table structure for table `outgoingInvoiceVat`
-- --
@ -35763,26 +35761,6 @@ CREATE TABLE `punchState` (
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci COMMENT='Table for storing punches that have cars with errors'; ) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci COMMENT='Table for storing punches that have cars with errors';
/*!40101 SET character_set_client = @saved_cs_client */; /*!40101 SET character_set_client = @saved_cs_client */;
--
-- Table structure for table `quadmindsApiConfig`
--
DROP TABLE IF EXISTS `quadmindsApiConfig`;
/*!40101 SET @saved_cs_client = @@character_set_client */;
/*!40101 SET character_set_client = utf8 */;
CREATE TABLE `quadmindsApiConfig` (
`id` int(10) unsigned NOT NULL,
`url` varchar(255) DEFAULT NULL,
`key` varchar(255) DEFAULT NULL,
`maxObjects` int(11) DEFAULT NULL COMMENT 'Número máximo de objetos en el array por petición',
`limit` int(11) DEFAULT NULL COMMENT 'Limite de objetos solicitados por petición',
`orderTimeFrom` varchar(5) DEFAULT NULL COMMENT 'Inicio de ventana horaria de pedido',
`orderTimeTo` varchar(5) DEFAULT NULL COMMENT 'Fin de ventana horaria de pedido',
PRIMARY KEY (`id`),
CONSTRAINT `quadMindsConfig_check` CHECK (`id` = 1)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci;
/*!40101 SET character_set_client = @saved_cs_client */;
-- --
-- Table structure for table `quality` -- Table structure for table `quality`
-- --
@ -37542,6 +37520,23 @@ CREATE TABLE `siiTypeInvoiceOut` (
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci COMMENT='Tipo de Factura Emitidas en el suministro de inmediato'; ) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci COMMENT='Tipo de Factura Emitidas en el suministro de inmediato';
/*!40101 SET character_set_client = @saved_cs_client */; /*!40101 SET character_set_client = @saved_cs_client */;
--
-- Table structure for table `sim`
--
DROP TABLE IF EXISTS `sim`;
/*!40101 SET @saved_cs_client = @@character_set_client */;
/*!40101 SET character_set_client = utf8 */;
CREATE TABLE `sim` (
`code` varchar(25) NOT NULL COMMENT 'No se ha puesto BIGINT por incompatibilidad con Access',
`line` varchar(15) NOT NULL CHECK (`line` regexp '^[0-9]+$'),
`ext` int(4) NOT NULL,
`pin` varchar(4) NOT NULL CHECK (`pin` regexp '^[0-9]+$'),
`puk` varchar(15) NOT NULL CHECK (`pin` regexp '^[0-9]+$'),
PRIMARY KEY (`code`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci;
/*!40101 SET character_set_client = @saved_cs_client */;
-- --
-- Table structure for table `sinister` -- Table structure for table `sinister`
-- --
@ -41255,7 +41250,7 @@ CREATE TABLE `zone` (
`hour` datetime NOT NULL, `hour` datetime NOT NULL,
`agencyModeFk` int(11) NOT NULL, `agencyModeFk` int(11) NOT NULL,
`travelingDays` int(11) NOT NULL DEFAULT 1, `travelingDays` int(11) NOT NULL DEFAULT 1,
`price` double NOT NULL DEFAULT 0 CHECK (`price` > 0), `price` decimal(10,2) DEFAULT NULL,
`bonus` double NOT NULL DEFAULT 0, `bonus` double NOT NULL DEFAULT 0,
`isVolumetric` tinyint(1) NOT NULL DEFAULT 0, `isVolumetric` tinyint(1) NOT NULL DEFAULT 0,
`inflation` decimal(5,2) NOT NULL DEFAULT 1.00, `inflation` decimal(5,2) NOT NULL DEFAULT 1.00,
@ -41264,11 +41259,14 @@ CREATE TABLE `zone` (
`code` varchar(45) DEFAULT NULL, `code` varchar(45) DEFAULT NULL,
`editorFk` int(10) unsigned DEFAULT NULL, `editorFk` int(10) unsigned DEFAULT NULL,
`itemMaxLength` int(11) DEFAULT NULL COMMENT 'Longitud maxima para articulos acostados que esa agencia puede transportar', `itemMaxLength` int(11) DEFAULT NULL COMMENT 'Longitud maxima para articulos acostados que esa agencia puede transportar',
`addressFk` int(11) DEFAULT NULL COMMENT 'Punto de distribución de donde salen para repartir',
PRIMARY KEY (`id`), PRIMARY KEY (`id`),
KEY `fk_zone_2_idx` (`agencyModeFk`), KEY `fk_zone_2_idx` (`agencyModeFk`),
KEY `zone_name_idx` (`name`), KEY `zone_name_idx` (`name`),
KEY `zone_fk_editor` (`editorFk`), KEY `zone_fk_editor` (`editorFk`),
KEY `zone_address_FK` (`addressFk`),
CONSTRAINT `fk_zone_2` FOREIGN KEY (`agencyModeFk`) REFERENCES `agencyMode` (`id`) ON DELETE NO ACTION ON UPDATE NO ACTION, CONSTRAINT `fk_zone_2` FOREIGN KEY (`agencyModeFk`) REFERENCES `agencyMode` (`id`) ON DELETE NO ACTION ON UPDATE NO ACTION,
CONSTRAINT `zone_address_FK` FOREIGN KEY (`addressFk`) REFERENCES `address` (`id`) ON UPDATE CASCADE,
CONSTRAINT `zone_fk_editor` FOREIGN KEY (`editorFk`) REFERENCES `account`.`user` (`id`) CONSTRAINT `zone_fk_editor` FOREIGN KEY (`editorFk`) REFERENCES `account`.`user` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_general_ci; ) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_general_ci;
/*!40101 SET character_set_client = @saved_cs_client */; /*!40101 SET character_set_client = @saved_cs_client */;
@ -41318,7 +41316,10 @@ CREATE TABLE `zoneConfig` (
`id` int(10) unsigned NOT NULL, `id` int(10) unsigned NOT NULL,
`scope` int(10) unsigned NOT NULL, `scope` int(10) unsigned NOT NULL,
`forwardDays` int(10) NOT NULL DEFAULT 7 COMMENT 'days forward to show zone_upcomingDeliveries', `forwardDays` int(10) NOT NULL DEFAULT 7 COMMENT 'days forward to show zone_upcomingDeliveries',
`defaultAddressFk` int(11) DEFAULT NULL COMMENT 'Punto de distribución por defecto',
PRIMARY KEY (`id`), PRIMARY KEY (`id`),
KEY `zoneConfig_address_FK` (`defaultAddressFk`),
CONSTRAINT `zoneConfig_address_FK` FOREIGN KEY (`defaultAddressFk`) REFERENCES `address` (`id`) ON UPDATE CASCADE,
CONSTRAINT `zoneConfig_check` CHECK (`id` = 1) CONSTRAINT `zoneConfig_check` CHECK (`id` = 1)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci; ) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci;
/*!40101 SET character_set_client = @saved_cs_client */; /*!40101 SET character_set_client = @saved_cs_client */;
@ -43244,6 +43245,7 @@ BEGIN
DECLARE vCurrentCommission INT; DECLARE vCurrentCommission INT;
DECLARE vIsNotEUR INT; DECLARE vIsNotEUR INT;
DECLARE vLastEntryFk INT; DECLARE vLastEntryFk INT;
DECLARE vLanded INT;
SELECT count(*) INTO vIsNotEUR SELECT count(*) INTO vIsNotEUR
FROM currency c FROM currency c
@ -43259,23 +43261,25 @@ BEGIN
RETURN IFNULL(vCommission, 0); RETURN IFNULL(vCommission, 0);
ELSE ELSE
SELECT landed INTO vLanded
FROM travel
WHERE id = vTravelFk;
SELECT e.id INTO vLastEntryFk SELECT e.id INTO vLastEntryFk
FROM `entry` e FROM `entry` e
JOIN travel tr ON tr.id = e.travelFk JOIN travel tr ON tr.id = e.travelFk
WHERE e.supplierFk = vSupplierFk WHERE e.supplierFk = vSupplierFk
ORDER BY tr.landed DESC ORDER BY (vLanded <= tr.landed), tr.landed DESC
LIMIT 1; LIMIT 1;
IF vLastEntryFk THEN IF vLastEntryFk THEN
SELECT commission INTO vCurrentCommission SELECT commission INTO vCurrentCommission
FROM `entry` FROM `entry`
WHERE id = vLastEntryFk; WHERE id = vLastEntryFk;
ELSE ELSE
SELECT commission INTO vCurrentCommission SELECT commission INTO vCurrentCommission
FROM supplier s FROM supplier s
WHERE s.id = vSupplierFk; WHERE s.id = vSupplierFk;
END IF; END IF;
RETURN vCurrentCommission; RETURN vCurrentCommission;
@ -49455,7 +49459,7 @@ BEGIN
JOIN claimDestination cd ON cd.id = ce.claimDestinationFk JOIN claimDestination cd ON cd.id = ce.claimDestinationFk
JOIN claim c ON c.id = ce.claimFk JOIN claim c ON c.id = ce.claimFk
JOIN claimState cs ON cs.id = c.claimStateFk JOIN claimState cs ON cs.id = c.claimStateFk
WHERE cd.description NOT IN ('Bueno', 'Corregido') WHERE cd.code NOT IN ('good', 'corrected', 'supplierClaim')
AND NOT ce.isGreuge AND NOT ce.isGreuge
AND cs.code = 'resolved'; AND cs.code = 'resolved';
@ -49480,7 +49484,7 @@ BEGIN
JOIN claimDestination cd ON cd.id = ce.claimDestinationFk JOIN claimDestination cd ON cd.id = ce.claimDestinationFk
JOIN claim c ON c.id = ce.claimFk JOIN claim c ON c.id = ce.claimFk
JOIN claimState cs ON cs.id = c.claimStateFk JOIN claimState cs ON cs.id = c.claimStateFk
WHERE cd.description NOT IN ('Bueno', 'Corregido') WHERE cd.code NOT IN ('good', 'corrected', 'supplierClaim')
AND NOT ce.isGreuge AND NOT ce.isGreuge
AND cs.code = 'resolved' AND cs.code = 'resolved'
AND c.isChargedToMana; AND c.isChargedToMana;
@ -49491,7 +49495,7 @@ BEGIN
JOIN claim c ON c.id = ce.claimFk JOIN claim c ON c.id = ce.claimFk
JOIN claimState cs ON cs.id = c.claimStateFk JOIN claimState cs ON cs.id = c.claimStateFk
SET ce.isGreuge = TRUE SET ce.isGreuge = TRUE
WHERE cd.description NOT IN ('Bueno', 'Corregido') WHERE cd.code NOT IN ('good', 'corrected', 'supplierClaim')
AND NOT ce.isGreuge AND NOT ce.isGreuge
AND cs.code = 'resolved'; AND cs.code = 'resolved';
@ -49570,7 +49574,7 @@ BEGIN
JOIN claimDestination cd ON cd.id = ce.claimDestinationFk JOIN claimDestination cd ON cd.id = ce.claimDestinationFk
JOIN claim c ON c.id = ce.claimFk JOIN claim c ON c.id = ce.claimFk
JOIN claimState cs ON cs.id = c.claimStateFk JOIN claimState cs ON cs.id = c.claimStateFk
WHERE cd.description NOT IN ('Bueno', 'Corregido') WHERE cd.code NOT IN ('good', 'corrected', 'supplierClaim')
AND cs.code = 'resolved' AND cs.code = 'resolved'
AND c.ticketCreated >= util.VN_CURDATE() - INTERVAL 1 YEAR AND c.ticketCreated >= util.VN_CURDATE() - INTERVAL 1 YEAR
GROUP BY c.clientFk GROUP BY c.clientFk
@ -56857,67 +56861,6 @@ BEGIN
UPDATE greugeConfig UPDATE greugeConfig
SET lastNotifyCheck = vTimeEnd; SET lastNotifyCheck = vTimeEnd;
END ;;
DELIMITER ;
/*!50003 SET sql_mode = @saved_sql_mode */ ;
/*!50003 SET character_set_client = @saved_cs_client */ ;
/*!50003 SET character_set_results = @saved_cs_results */ ;
/*!50003 SET collation_connection = @saved_col_connection */ ;
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
/*!50003 DROP PROCEDURE IF EXISTS `inventoryFailureAdd` */;
/*!50003 SET @saved_cs_client = @@character_set_client */ ;
/*!50003 SET @saved_cs_results = @@character_set_results */ ;
/*!50003 SET @saved_col_connection = @@collation_connection */ ;
/*!50003 SET character_set_client = utf8mb4 */ ;
/*!50003 SET character_set_results = utf8mb4 */ ;
/*!50003 SET collation_connection = utf8mb4_unicode_ci */ ;
DELIMITER ;;
CREATE DEFINER=`vn`@`localhost` PROCEDURE `inventoryFailureAdd`()
BEGIN
DECLARE done BOOL DEFAULT FALSE;
DECLARE vTicketFk INT;
DECLARE rs CURSOR FOR
SELECT id FROM vn.ticket
WHERE shipped = util.yesterday()
AND clientFk = 400
AND warehouseFk IN (1,44);
DECLARE CONTINUE HANDLER FOR NOT FOUND SET done = TRUE;
OPEN rs;
FETCH rs INTO vTicketFk;
WHILE NOT done DO
INSERT INTO vn.inventoryFailure(dated, itemFk, quantity, value, warehouseFk, throwerFk)
SELECT t.shipped,
s.itemFk,
s.quantity,
b.buyingValue + b.freightValue + b.packageValue + b.comissionValue,
t.warehouseFk,
w.id
FROM vn.ticket t
JOIN vn.sale s ON s.ticketFk = t.id
LEFT JOIN cache.last_buy lb ON lb.warehouse_id = t.warehouseFk AND item_id = s.itemFk
LEFT JOIN vn.buy b ON b.id = lb.buy_id
LEFT JOIN vn.worker w ON w.code = LEFT(s.concept, 3)
WHERE t.id = vTicketFk
AND s.quantity > 0;
FETCH rs INTO vTicketFk;
END WHILE;
CLOSE rs;
END ;; END ;;
DELIMITER ; DELIMITER ;
/*!50003 SET sql_mode = @saved_sql_mode */ ; /*!50003 SET sql_mode = @saved_sql_mode */ ;
@ -57927,7 +57870,7 @@ BEGIN
ii.cplusTaxBreakFk, ii.cplusTaxBreakFk,
ii.cplusSubjectOpFk, ii.cplusSubjectOpFk,
ii.siiTypeInvoiceInFk, ii.siiTypeInvoiceInFk,
ii.cplusRectificationTypeFk, ic.cplusRectificationTypeFk,
ii.booked, ii.booked,
IFNULL(a.isUeeMember, c.isUeeMember) isUeeMember, IFNULL(a.isUeeMember, c.isUeeMember) isUeeMember,
(c.id = cc.id) isSameCountry, (c.id = cc.id) isSameCountry,
@ -57950,6 +57893,7 @@ BEGIN
e.name expenseName e.name expenseName
FROM invoiceIn ii FROM invoiceIn ii
JOIN supplier s ON s.id = ii.supplierFk JOIN supplier s ON s.id = ii.supplierFk
LEFT JOIN invoiceInCorrection ic ON ic.correctingFk = ii.id
LEFT JOIN province p ON p.id = s.provinceFk LEFT JOIN province p ON p.id = s.provinceFk
LEFT JOIN autonomy a ON a.id = p.autonomyFk LEFT JOIN autonomy a ON a.id = p.autonomyFk
JOIN country c ON c.id = s.countryFk JOIN country c ON c.id = s.countryFk
@ -62647,10 +62591,6 @@ BEGIN
SET itemFk = vItemNew SET itemFk = vItemNew
WHERE itemFk = vItemOld; WHERE itemFk = vItemOld;
UPDATE inventoryFailure
SET itemFk = vItemNew
WHERE itemFk = vItemOld;
UPDATE genericAllocation UPDATE genericAllocation
SET itemFk = vItemNew SET itemFk = vItemNew
WHERE itemFk = vItemOld; WHERE itemFk = vItemOld;
@ -73325,7 +73265,8 @@ BEGIN
IFNULL(dest.nickname, origin.nickname) nickname, IFNULL(dest.nickname, origin.nickname) nickname,
dest.landed, dest.landed,
dest.preparation, dest.preparation,
origin.departmentFk origin.departmentFk,
origin.saleClonedFk
FROM ( FROM (
SELECT s.ticketFk, SELECT s.ticketFk,
c.salesPersonFk workerFk, c.salesPersonFk workerFk,
@ -73346,11 +73287,13 @@ BEGIN
t.warehouseFk, t.warehouseFk,
t.companyFk, t.companyFk,
t.agencyModeFk, t.agencyModeFk,
wd.departmentFk wd.departmentFk,
sc.saleClonedFk
FROM ticket t FROM ticket t
JOIN client c ON c.id = t.clientFk JOIN client c ON c.id = t.clientFk
JOIN workerDepartment wd ON wd.workerFk = c.salesPersonFk JOIN workerDepartment wd ON wd.workerFk = c.salesPersonFk
JOIN sale s ON s.ticketFk = t.id JOIN sale s ON s.ticketFk = t.id
LEFT JOIN saleCloned sc ON sc.saleClonedFk = s.id
JOIN saleVolume sv ON sv.saleFk = s.id JOIN saleVolume sv ON sv.saleFk = s.id
JOIN item i ON i.id = s.itemFk JOIN item i ON i.id = s.itemFk
JOIN ticketState ts ON ts.ticketFk = t.id JOIN ticketState ts ON ts.ticketFk = t.id
@ -77747,8 +77690,8 @@ BEGIN
* @param vIsRaid idRaid value * @param vIsRaid idRaid value
* @param vDaysInForward daysInForward value * @param vDaysInForward daysInForward value
*/ */
IF (NOT vIsRaid AND vDaysInForward IS NOT NULL) OR (vIsRaid AND vDaysInForward IS NULL) THEN IF NOT vIsRaid AND vDaysInForward THEN
CALL util.throw('The raid information is not correct'); CALL util.throw('If daysInForward has a value, the raid cannot be unchecked');
END IF; END IF;
END ;; END ;;
DELIMITER ; DELIMITER ;
@ -78115,22 +78058,15 @@ BEGIN
DECLARE vDone BOOL DEFAULT FALSE; DECLARE vDone BOOL DEFAULT FALSE;
DECLARE vBuyerEmail VARCHAR(40); DECLARE vBuyerEmail VARCHAR(40);
DECLARE vTravelLink TEXT; DECLARE vTravelLink TEXT;
DECLARE vMailBody TEXT DEFAULT ''; DECLARE vMailBody TEXT;
DECLARE vDaysBetweenDates INT;
DECLARE vSubject VARCHAR(30);
DECLARE vCur CURSOR FOR DECLARE vTravels CURSOR FOR
SELECT GROUP_CONCAT(DISTINCT SELECT GROUP_CONCAT(DISTINCT travelLink ORDER BY id SEPARATOR '\n\r'),
CONCAT('https://salix.verdnatura.es/#!/travel/', buyerEmail
ttm.travelFk, FROM tTravelToMove
'/summary ') GROUP BY buyerEmail;
ORDER BY ttm.travelFk SEPARATOR '\n\r') travelLink,
CONCAT(u.name, '@verdnatura.es') buyerEmail
FROM tTravelToMove ttm
JOIN entry e ON e.travelFk = ttm.travelFk
JOIN buy b ON b.entryFk = e.id
JOIN item i ON i.id = b.itemFk
JOIN itemType it ON it.id = i.typeFk
JOIN account.user u ON u.id = it.workerFk
GROUP BY u.name;
DECLARE CONTINUE HANDLER FOR NOT FOUND SET vDone = TRUE; DECLARE CONTINUE HANDLER FOR NOT FOUND SET vDone = TRUE;
@ -78141,35 +78077,50 @@ BEGIN
END; END;
CREATE OR REPLACE TEMPORARY TABLE tTravelToMove CREATE OR REPLACE TEMPORARY TABLE tTravelToMove
SELECT id travelFk, WITH travels AS (
util.VN_CURDATE() + INTERVAL daysInForward DAY newLanded SELECT id,
FROM travel CONCAT('https://salix.verdnatura.es/#!/travel/', id,'/summary') travelLink,
util.VN_CURDATE() + INTERVAL daysInForward DAY newLanded,
util.VN_CURDATE() - INTERVAL DATEDIFF(landed, shipped) + daysInForward DAY newShipped
FROM vn.travel
WHERE isRaid WHERE isRaid
AND daysInForward; AND daysInForward
)SELECT t.id,
t.travelLink,
t.newLanded,
t.newShipped,
CONCAT(u.name, '@verdnatura.es') buyerEmail
FROM travels t
STRAIGHT_JOIN vn.entry e ON e.travelFk = t.id
JOIN vn.buy b ON b.entryFk = e.id
JOIN vn.item i ON i.id = b.itemFk
JOIN vn.itemType it ON it.id = i.typeFk
JOIN account.user u ON u.id = it.workerFk
GROUP BY t.id;
START TRANSACTION; START TRANSACTION;
UPDATE travel tr UPDATE travel tr
JOIN tTravelToMove ttm ON ttm.travelFk = tr.id JOIN tTravelToMove ttm ON ttm.id = tr.id
SET tr.landed = ttm.newLanded; SET tr.landed = ttm.newLanded,
tr.shipped = ttm.newShipped;
OPEN vCur; OPEN vTravels;
l: LOOP l: LOOP
SET vDone = FALSE; SET vDone = FALSE;
FETCH vCur INTO vTravelLink, vBuyerEmail; FETCH vTravels INTO vTravelLink, vBuyerEmail;
IF vDone THEN IF vDone THEN
LEAVE l; LEAVE l;
END IF; END IF;
CALL `vn`.`mail_insert`( SET vSubject = 'Cambio de fecha en Redadas',
vBuyerEmail, vMailBody = CONCAT('Se ha movido los siguientes travels: \n\r ', vTravelLink);
'noreply@verdnatura.es',
'Cambio de fecha en Redadas', CALL mail_insert(vBuyerEmail, 'noreply@verdnatura.es', vSubject, vMailBody);
CONCAT('Se ha movido los siguientes travels: \n\r ', vTravelLink));
END LOOP; END LOOP;
CLOSE vCur; CLOSE vTravels;
COMMIT; COMMIT;
DROP TEMPORARY TABLE tTravelToMove; DROP TEMPORARY TABLE tTravelToMove;
END ;; END ;;
@ -85618,24 +85569,6 @@ USE `bi`;
/*!50001 SET character_set_results = @saved_cs_results */; /*!50001 SET character_set_results = @saved_cs_results */;
/*!50001 SET collation_connection = @saved_col_connection */; /*!50001 SET collation_connection = @saved_col_connection */;
--
-- Final view structure for view `rotacion`
--
/*!50001 DROP VIEW IF EXISTS `rotacion`*/;
/*!50001 SET @saved_cs_client = @@character_set_client */;
/*!50001 SET @saved_cs_results = @@character_set_results */;
/*!50001 SET @saved_col_connection = @@collation_connection */;
/*!50001 SET character_set_client = utf8mb4 */;
/*!50001 SET character_set_results = utf8mb4 */;
/*!50001 SET collation_connection = utf8mb4_unicode_ci */;
/*!50001 CREATE ALGORITHM=UNDEFINED */
/*!50013 DEFINER=`root`@`localhost` SQL SECURITY DEFINER */
/*!50001 VIEW `rotacion` AS select `ic`.`itemFk` AS `Id_Article`,`ic`.`warehouseFk` AS `warehouse_id`,`ic`.`quantity` AS `total`,`ic`.`rotation` AS `rotacion`,`ic`.`cm3` AS `cm3`,`ic`.`storage` AS `almacenaje`,`ic`.`handling` AS `manipulacion`,`ic`.`extraCharge` AS `auxiliar`,`ic`.`wasted` AS `mermas`,`ic`.`cm3delivery` AS `cm3reparto`,`ic`.`grams` AS `grams` from `vn`.`itemCost` `ic` */;
/*!50001 SET character_set_client = @saved_cs_client */;
/*!50001 SET character_set_results = @saved_cs_results */;
/*!50001 SET collation_connection = @saved_col_connection */;
-- --
-- Final view structure for view `tarifa_componentes` -- Final view structure for view `tarifa_componentes`
-- --
@ -90949,4 +90882,4 @@ USE `vn2008`;
/*!40101 SET COLLATION_CONNECTION=@OLD_COLLATION_CONNECTION */; /*!40101 SET COLLATION_CONNECTION=@OLD_COLLATION_CONNECTION */;
/*!40111 SET SQL_NOTES=@OLD_SQL_NOTES */; /*!40111 SET SQL_NOTES=@OLD_SQL_NOTES */;
-- Dump completed on 2024-12-10 8:17:51 -- Dump completed on 2025-01-07 6:51:38

View File

@ -5701,7 +5701,7 @@ BEGIN
SET NEW.editorFk = account.myUser_getId(); SET NEW.editorFk = account.myUser_getId();
IF (SELECT COUNT(*) FROM vn.invoiceIn IF (SELECT COUNT(*) FROM invoiceIn
WHERE supplierRef = NEW.supplierRef WHERE supplierRef = NEW.supplierRef
AND supplierFk = NEW.supplierFk AND supplierFk = NEW.supplierFk
AND YEAR(issued) = YEAR(NEW.issued) AND YEAR(issued) = YEAR(NEW.issued)
@ -5713,7 +5713,7 @@ BEGIN
IF NEW.supplierFk != OLD.supplierFk THEN IF NEW.supplierFk != OLD.supplierFk THEN
CALL supplier_checkIsActive(NEW.supplierFk); CALL supplier_checkIsActive(NEW.supplierFk);
SELECT withholdingSageFk INTO vWithholdingSageFk SELECT withholdingSageFk INTO vWithholdingSageFk
FROM vn.supplier FROM supplier
WHERE id = NEW.supplierFk; WHERE id = NEW.supplierFk;
SET NEW.withholdingSageFk = vWithholdingSageFk; SET NEW.withholdingSageFk = vWithholdingSageFk;
END IF; END IF;
@ -5737,25 +5737,31 @@ DELIMITER ;;
AFTER UPDATE ON `invoiceIn` AFTER UPDATE ON `invoiceIn`
FOR EACH ROW FOR EACH ROW
BEGIN BEGIN
IF NEW.issued != OLD.issued DECLARE vIsEuro BOOL;
OR NEW.currencyFk != OLD.currencyFk THEN
SELECT `code` = 'EUR' INTO vIsEuro
FROM currency
WHERE id = NEW.currencyFk;
IF (NOT NEW.issued <=> OLD.issued
OR NEW.currencyFk <> OLD.currencyFk) THEN
UPDATE invoiceInTax iit UPDATE invoiceInTax iit
JOIN invoiceIn ii ON ii.id = iit.invoiceInFk JOIN invoiceIn ii ON ii.id = iit.invoiceInFk
LEFT JOIN referenceRate rr ON rr.dated = ii.issued LEFT JOIN referenceRate rr ON rr.dated = ii.issued
AND rr.currencyFk = ii.currencyFk AND rr.currencyFk = ii.currencyFk
SET iit.taxableBase = IF(iit.foreignValue IS NULL, iit.taxableBase, iit.foreignValue / rr.value) SET iit.taxableBase = IF(vIsEuro, iit.taxableBase, iit.foreignValue / rr.value),
iit.foreignValue = IF(vIsEuro, NULL, iit.foreignValue)
WHERE ii.id = NEW.id; WHERE ii.id = NEW.id;
UPDATE invoiceInDueDay iidd UPDATE invoiceInDueDay iidd
JOIN invoiceIn ii ON ii.id = iidd.invoiceInFk JOIN invoiceIn ii ON ii.id = iidd.invoiceInFk
LEFT JOIN referenceRate rr ON rr.dated = ii.issued LEFT JOIN referenceRate rr ON rr.dated = ii.issued
AND rr.currencyFk = ii.currencyFk AND rr.currencyFk = ii.currencyFk
SET iidd.amount = IF(iidd.foreignValue IS NULL, iidd.amount, iidd.foreignValue / rr.value) SET iidd.amount = IF(vIsEuro, iidd.amount, iidd.foreignValue / rr.value),
iidd.foreignValue = IF(vIsEuro, NULL, iidd.foreignValue)
WHERE ii.id = NEW.id; WHERE ii.id = NEW.id;
END IF; END IF;
END */;; END */;;
DELIMITER ; DELIMITER ;
/*!50003 SET sql_mode = @saved_sql_mode */ ; /*!50003 SET sql_mode = @saved_sql_mode */ ;
@ -8161,6 +8167,7 @@ BEGIN
OR !(NEW.workerFk <=> OLD.workerFk) OR !(NEW.workerFk <=> OLD.workerFk)
OR !(NEW.m3 <=> OLD.m3) OR !(NEW.m3 <=> OLD.m3)
OR !(NEW.agencyModeFk <=> OLD.agencyModeFk) OR !(NEW.agencyModeFk <=> OLD.agencyModeFk)
OR !(NEW.dated <=> OLD.dated)
OR !(NEW.vehicleFk <=> OLD.vehicleFk)THEN OR !(NEW.vehicleFk <=> OLD.vehicleFk)THEN
CALL route_calcCommission(NEW.id); CALL route_calcCommission(NEW.id);
END IF; END IF;
@ -10582,6 +10589,10 @@ BEGIN
CALL travel_checkWarehouseIsFeedStock(NEW.warehouseInFk); CALL travel_checkWarehouseIsFeedStock(NEW.warehouseInFk);
END IF; END IF;
IF NOT (NEW.isRaid <=> OLD.isRaid) OR NOT (NEW.daysInForward <=> OLD.daysInForward) THEN
CALL travel_checkRaid(NEW.isRaid, NEW.daysInForward);
END IF;
IF NOT (NEW.awbFk <=> OLD.awbFk)THEN IF NOT (NEW.awbFk <=> OLD.awbFk)THEN
SELECT COUNT(*) INTO vHasAnyInvoiceBooked SELECT COUNT(*) INTO vHasAnyInvoiceBooked
FROM travel t FROM travel t
@ -11488,4 +11499,4 @@ USE `vn2008`;
/*!40014 SET FOREIGN_KEY_CHECKS=@OLD_FOREIGN_KEY_CHECKS */; /*!40014 SET FOREIGN_KEY_CHECKS=@OLD_FOREIGN_KEY_CHECKS */;
/*!40111 SET SQL_NOTES=@OLD_SQL_NOTES */; /*!40111 SET SQL_NOTES=@OLD_SQL_NOTES */;
-- Dump completed on 2024-12-10 8:18:11 -- Dump completed on 2025-01-07 6:51:57

View File

@ -426,50 +426,50 @@ INSERT INTO `vn`.`clientConfig`(`id`, `riskTolerance`, `maxCreditRows`, `maxPric
(1, 200, 10, 0.25, 2, 4, 5, 300.00, 1, 1, 2); (1, 200, 10, 0.25, 2, 4, 5, 300.00, 1, 1, 2);
INSERT INTO `vn`.`address`(`id`, `nickname`, `street`, `city`, `postalCode`, `provinceFk`, `phone`, `mobile`, `isActive`, `clientFk`, `agencyModeFk`, `longitude`, `latitude`, `isEqualizated`, `isDefaultAddress`) INSERT INTO `vn`.`address`(`id`, `nickname`, `street`, `city`, `postalCode`, `provinceFk`, `phone`, `mobile`, `isActive`, `clientFk`, `agencyModeFk`, `longitude`, `latitude`, `isEqualizated`, `isDefaultAddress`, `customsAgentFk`)
VALUES VALUES
(1, 'Bruce Wayne', '1007 Mountain Drive, Gotham', 'Gotham', 46460, 1, 1111111111, 222222222, 1, 1101, 2, -74.1111111, 10.1111111, 0, 1), (1, 'Bruce Wayne', '1007 Mountain Drive, Gotham', 'Gotham', 46460, 1, 1111111111, 222222222, 1, 1101, 2, -74.1111111, 10.1111111, 0, 1, 1),
(2, 'Petter Parker', '20 Ingram Street', 'Gotham', 46460, 1, 1111111111, 222222222, 1, 1102, 2, -74.2222222, 10.2222222, 0, 1), (2, 'Petter Parker', '20 Ingram Street', 'Gotham', 46460, 1, 1111111111, 222222222, 1, 1102, 2, -74.2222222, 10.2222222, 0, 1, NULL),
(3, 'Clark Kent', '344 Clinton Street', 'Gotham', 46460, 1, 1111111111, 222222222, 1, 1103, 2, -74.3333333, 10.3333333, 0, 1), (3, 'Clark Kent', '344 Clinton Street', 'Gotham', 46460, 1, 1111111111, 222222222, 1, 1103, 2, -74.3333333, 10.3333333, 0, 1, NULL),
(4, 'Tony Stark', '10880 Malibu Point', 'Gotham', 46460, 1, 1111111111, 222222222, 1 , 1104, 2, -74.4444444, 10.4444444, 0, 1), (4, 'Tony Stark', '10880 Malibu Point', 'Gotham', 46460, 1, 1111111111, 222222222, 1 , 1104, 2, -74.4444444, 10.4444444, 0, 1, NULL),
(5, 'Max Eisenhardt', 'Unknown Whereabouts', 'Gotham', 46460, 1, 1111111111, 222222222, 1, 1105, 2, NULL, NULL, 0, 1), (5, 'Max Eisenhardt', 'Unknown Whereabouts', 'Gotham', 46460, 1, 1111111111, 222222222, 1, 1105, 2, NULL, NULL, 0, 1, NULL),
(6, 'DavidCharlesHaller', 'Evil hideout', 'Gotham', 46460, 1, 1111111111, 222222222, 1, 1106, 2, NULL, NULL, 0, 1), (6, 'DavidCharlesHaller', 'Evil hideout', 'Gotham', 46460, 1, 1111111111, 222222222, 1, 1106, 2, NULL, NULL, 0, 1, NULL),
(7, 'Hank Pym', 'Anthill', 'Gotham', 46460, 1, 1111111111, 222222222, 1, 1107, 2, NULL, NULL, 0, 1), (7, 'Hank Pym', 'Anthill', 'Gotham', 46460, 1, 1111111111, 222222222, 1, 1107, 2, NULL, NULL, 0, 1, NULL),
(8, 'Charles Xavier', '3800 Victory Pkwy, Cincinnati, OH 45207, USA', 'Gotham', 46460, 5, 1111111111, 222222222, 1, 1108, 2, NULL, NULL, 0, 1), (8, 'Charles Xavier', '3800 Victory Pkwy, Cincinnati, OH 45207, USA', 'Gotham', 46460, 5, 1111111111, 222222222, 1, 1108, 2, NULL, NULL, 0, 1, NULL),
(9, 'Bruce Banner', 'Somewhere in New York', 'Gotham', 46460, 1, 1111111111, 222222222, 1, 1109, 2, NULL, NULL, 0, 1), (9, 'Bruce Banner', 'Somewhere in New York', 'Gotham', 46460, 1, 1111111111, 222222222, 1, 1109, 2, NULL, NULL, 0, 1, NULL),
(10, 'Jessica Jones', 'NYCC 2015 Poster', 'Gotham', 46460, 1, 1111111111, 222222222, 1, 1110, 2, NULL, NULL, 0, 1), (10, 'Jessica Jones', 'NYCC 2015 Poster', 'Gotham', 46460, 1, 1111111111, 222222222, 1, 1110, 2, NULL, NULL, 0, 1, NULL),
(11, 'Missing', 'The space', 'Gotham', 46460, 1, 1111111111, 222222222, 1, 1111, 10, NULL, NULL, 0, 1), (11, 'Missing', 'The space', 'Gotham', 46460, 1, 1111111111, 222222222, 1, 1111, 10, NULL, NULL, 0, 1, NULL),
(12, 'Trash', 'New York city', 'Gotham', 46460, 1, 1111111111, 222222222, 1, 1112, 10, NULL, NULL, 0, 1), (12, 'Trash', 'New York city', 'Gotham', 46460, 1, 1111111111, 222222222, 1, 1112, 10, NULL, NULL, 0, 1, NULL),
(101, 'Somewhere in Thailand', 'address 01', 'Gotham', 46460, 1, 1111111111, 222222222, 1, 1109, 2, NULL, NULL, 0, 0), (101, 'Somewhere in Thailand', 'address 01', 'Gotham', 46460, 1, 1111111111, 222222222, 1, 1109, 2, NULL, NULL, 0, 0, NULL),
(102, 'Somewhere in Poland', 'address 02', 'Gotham', 46460, 1, 3333333333, 444444444, 1, 1109, 2, NULL, NULL, 0, 0), (102, 'Somewhere in Poland', 'address 02', 'Gotham', 46460, 1, 3333333333, 444444444, 1, 1109, 2, NULL, NULL, 0, 0, NULL),
(103, 'Somewhere in Japan', 'address 03', 'Gotham', 46460, 1, 3333333333, 444444444, 1, 1109, 2, NULL, NULL, 0, 0), (103, 'Somewhere in Japan', 'address 03', 'Gotham', 46460, 1, 3333333333, 444444444, 1, 1109, 2, NULL, NULL, 0, 0, NULL),
(104, 'Somewhere in Spain', 'address 04', 'Gotham', 46460, 1, 3333333333, 444444444, 1, 1109, 2, NULL, NULL, 0, 0), (104, 'Somewhere in Spain', 'address 04', 'Gotham', 46460, 1, 3333333333, 444444444, 1, 1109, 2, NULL, NULL, 0, 0, NULL),
(105, 'Somewhere in Potugal', 'address 05', 'Gotham', 46460, 1, 5555555555, 666666666, 1, 1109, 2, NULL, NULL, 0, 0), (105, 'Somewhere in Potugal', 'address 05', 'Gotham', 46460, 1, 5555555555, 666666666, 1, 1109, 2, NULL, NULL, 0, 0, NULL),
(106, 'Somewhere in UK', 'address 06', 'Gotham', 46460, 1, 5555555555, 666666666, 1, 1109, 2, NULL, NULL, 0, 0), (106, 'Somewhere in UK', 'address 06', 'Gotham', 46460, 1, 5555555555, 666666666, 1, 1109, 2, NULL, NULL, 0, 0, NULL),
(107, 'Somewhere in Valencia', 'address 07', 'Gotham', 46460, 1, 5555555555, 666666666, 1, 1109, 2, NULL, NULL, 0, 0), (107, 'Somewhere in Valencia', 'address 07', 'Gotham', 46460, 1, 5555555555, 666666666, 1, 1109, 2, NULL, NULL, 0, 0, NULL),
(108, 'Somewhere in Gotham', 'address 08', 'Gotham', 46460, 1, 5555555555, 666666666, 1, 1109, 2, NULL, NULL, 0, 0), (108, 'Somewhere in Gotham', 'address 08', 'Gotham', 46460, 1, 5555555555, 666666666, 1, 1109, 2, NULL, NULL, 0, 0, NULL),
(109, 'Somewhere in London', 'address 09', 'Gotham', 46460, 1, 1111111111, 222222222, 1, 1109, 2, NULL, NULL, 0, 0), (109, 'Somewhere in London', 'address 09', 'Gotham', 46460, 1, 1111111111, 222222222, 1, 1109, 2, NULL, NULL, 0, 0, NULL),
(110, 'Somewhere in Algemesi', 'address 10', 'Gotham', 46460, 1, 1111111111, 222222222, 1, 1109, 2, NULL, NULL, 0, 0), (110, 'Somewhere in Algemesi', 'address 10', 'Gotham', 46460, 1, 1111111111, 222222222, 1, 1109, 2, NULL, NULL, 0, 0, NULL),
(111, 'Somewhere in Carlet', 'address 11', 'Gotham', 46460, 1, 1111111111, 222222222, 1, 1109, 2, NULL, NULL, 0, 0), (111, 'Somewhere in Carlet', 'address 11', 'Gotham', 46460, 1, 1111111111, 222222222, 1, 1109, 2, NULL, NULL, 0, 0, NULL),
(112, 'Somewhere in Campanar', 'address 12', 'Gotham', 46460, 1, 1111111111, 222222222, 1, 1109, 2, NULL, NULL, 0, 0), (112, 'Somewhere in Campanar', 'address 12', 'Gotham', 46460, 1, 1111111111, 222222222, 1, 1109, 2, NULL, NULL, 0, 0, NULL),
(113, 'Somewhere in Malilla', 'address 13', 'Gotham', 46460, 1, 1111111111, 222222222, 1, 1109, 2, NULL, NULL, 0, 0), (113, 'Somewhere in Malilla', 'address 13', 'Gotham', 46460, 1, 1111111111, 222222222, 1, 1109, 2, NULL, NULL, 0, 0, NULL),
(114, 'Somewhere in France', 'address 14', 'Gotham', 46460, 1, 1111111111, 222222222, 1, 1109, 2, NULL, NULL, 0, 0), (114, 'Somewhere in France', 'address 14', 'Gotham', 46460, 1, 1111111111, 222222222, 1, 1109, 2, NULL, NULL, 0, 0, NULL),
(115, 'Somewhere in Birmingham', 'address 15', 'Gotham', 46460, 1, 1111111111, 222222222, 1, 1109, 2, NULL, NULL, 0, 0), (115, 'Somewhere in Birmingham', 'address 15', 'Gotham', 46460, 1, 1111111111, 222222222, 1, 1109, 2, NULL, NULL, 0, 0, NULL),
(116, 'Somewhere in Scotland', 'address 16', 'Gotham', 46460, 1, 1111111111, 222222222, 1, 1109, 2, NULL, NULL, 0, 0), (116, 'Somewhere in Scotland', 'address 16', 'Gotham', 46460, 1, 1111111111, 222222222, 1, 1109, 2, NULL, NULL, 0, 0, NULL),
(117, 'Somewhere in nowhere', 'address 17', 'Gotham', 46460, 1, 1111111111, 222222222, 1, 1109, 2, NULL, NULL, 0, 0), (117, 'Somewhere in nowhere', 'address 17', 'Gotham', 46460, 1, 1111111111, 222222222, 1, 1109, 2, NULL, NULL, 0, 0, NULL),
(118, 'Somewhere over the rainbow', 'address 18', 'Gotham', 46460, 1, 1111111111, 222222222, 1, 1109, 2, NULL, NULL, 0, 0), (118, 'Somewhere over the rainbow', 'address 18', 'Gotham', 46460, 1, 1111111111, 222222222, 1, 1109, 2, NULL, NULL, 0, 0, NULL),
(119, 'Somewhere in Alberic', 'address 19', 'Gotham', 46460, 1, 1111111111, 222222222, 1, 1109, 2, NULL, NULL, 0, 0), (119, 'Somewhere in Alberic', 'address 19', 'Gotham', 46460, 1, 1111111111, 222222222, 1, 1109, 2, NULL, NULL, 0, 0, NULL),
(120, 'Somewhere in Montortal', 'address 20', 'Gotham', 46460, 1, 1111111111, 222222222, 1, 1109, 2, NULL, NULL, 0, 0), (120, 'Somewhere in Montortal', 'address 20', 'Gotham', 46460, 1, 1111111111, 222222222, 1, 1109, 2, NULL, NULL, 0, 0, NULL),
(121, 'the bat cave', 'address 21', 'Gotham', 46460, 1, 1111111111, 222222222, 1, 1101, 2, NULL, NULL, 0, 0), (121, 'the bat cave', 'address 21', 'Gotham', 46460, 1, 1111111111, 222222222, 1, 1101, 2, NULL, NULL, 0, 0, NULL),
(122, 'NY roofs', 'address 22', 'Gotham', 46460, 1, 1111111111, 222222222, 1, 1102, 2, NULL, NULL, 0, 0), (122, 'NY roofs', 'address 22', 'Gotham', 46460, 1, 1111111111, 222222222, 1, 1102, 2, NULL, NULL, 0, 0, NULL),
(123, 'The phone box', 'address 23', 'Gotham', 46460, 1, 1111111111, 222222222, 1, 1103, 2, -74.555555, 10.555555, 0, 0), (123, 'The phone box', 'address 23', 'Gotham', 46460, 1, 1111111111, 222222222, 1, 1103, 2, -74.555555, 10.555555, 0, 0, NULL),
(124, 'Stark tower Gotham', 'address 24', 'Gotham', 46460, 1, 1111111111, 222222222, 1, 1104, 2, NULL, NULL, 0, 0), (124, 'Stark tower Gotham', 'address 24', 'Gotham', 46460, 1, 1111111111, 222222222, 1, 1104, 2, NULL, NULL, 0, 0, NULL),
(125, 'The plastic cell', 'address 25', 'Gotham', 46460, 1, 1111111111, 222222222, 1, 1105, 2, NULL, NULL, 0, 0), (125, 'The plastic cell', 'address 25', 'Gotham', 46460, 1, 1111111111, 222222222, 1, 1105, 2, NULL, NULL, 0, 0, NULL),
(126, 'Many places', 'address 26', 'Gotham', 46460, 1, 1111111111, 222222222, 1, 1106, 2, NULL, NULL, 0, 0), (126, 'Many places', 'address 26', 'Gotham', 46460, 1, 1111111111, 222222222, 1, 1106, 2, NULL, NULL, 0, 0, NULL),
(127, 'Your pocket', 'address 27', 'Gotham', 46460, 1, 1111111111, 222222222, 1, 1107, 2, NULL, NULL, 0, 0), (127, 'Your pocket', 'address 27', 'Gotham', 46460, 1, 1111111111, 222222222, 1, 1107, 2, NULL, NULL, 0, 0, NULL),
(128, 'Cerebro', 'address 28', 'Gotham', 46460, 5, 1111111111, 222222222, 1, 1108, 2, NULL, NULL, 0, 0), (128, 'Cerebro', 'address 28', 'Gotham', 46460, 5, 1111111111, 222222222, 1, 1108, 2, NULL, NULL, 0, 0, NULL),
(129, 'Luke Cages Bar', 'address 29', 'Gotham', 'EC170150', 1, 1111111111, 222222222, 1, 1110, 2, NULL, NULL, 0, 0), (129, 'Luke Cages Bar', 'address 29', 'Gotham', 'EC170150', 1, 1111111111, 222222222, 1, 1110, 2, NULL, NULL, 0, 0, NULL),
(130, 'Non valid address', 'address 30', 'Gotham', 46460, 1, 1111111111, 222222222, 0, 1101, 2, NULL, NULL, 0, 0); (130, 'Non valid address', 'address 30', 'Gotham', 46460, 1, 1111111111, 222222222, 0, 1101, 2, NULL, NULL, 0, 0, NULL);
INSERT INTO `vn`.`address`( `nickname`, `street`, `city`, `postalCode`, `provinceFk`, `isActive`, `clientFk`, `agencyModeFk`, `isDefaultAddress`) INSERT INTO `vn`.`address`( `nickname`, `street`, `city`, `postalCode`, `provinceFk`, `isActive`, `clientFk`, `agencyModeFk`, `isDefaultAddress`)
SELECT name, CONCAT(name, 'Street'), 'GOTHAM', 46460, 1, 1, id, 2, 1 SELECT name, CONCAT(name, 'Street'), 'GOTHAM', 46460, 1, 1, id, 2, 1
@ -648,13 +648,13 @@ INSERT INTO `vn`.`invoiceOutSerial`
('X', 'Exportación global', 0, 'WORLD', 0, 'global'), ('X', 'Exportación global', 0, 'WORLD', 0, 'global'),
('N', 'Múltiple Intracomunitaria', 0, 'CEE', 1, 'multiple'); ('N', 'Múltiple Intracomunitaria', 0, 'CEE', 1, 'multiple');
INSERT INTO `vn`.`invoiceOut`(`id`, `serial`, `amount`, `issued`,`clientFk`, `created`, `companyFk`, `dued`, `booked`, `bankFk`, `hasPdf`) INSERT INTO `vn`.`invoiceOut`(`id`, `serial`, `amount`, `issued`,`clientFk`, `created`, `companyFk`, `dued`, `booked`, `bankFk`, `hasPdf`, `customsAgentFk`, `incotermsFk`)
VALUES VALUES
(1, 'T', 1026.24, util.VN_CURDATE(), 1101, util.VN_CURDATE(), 442, util.VN_CURDATE(), util.VN_CURDATE(), 1, 0), (1, 'E', 1026.24, util.VN_CURDATE(), 1101, util.VN_CURDATE(), 442, util.VN_CURDATE(), util.VN_CURDATE(), 1, 0, 1, 'FAS'),
(2, 'T', 121.36, util.VN_CURDATE(), 1102, util.VN_CURDATE(), 442, util.VN_CURDATE(), util.VN_CURDATE(), 1, 0), (2, 'T', 121.36, util.VN_CURDATE(), 1102, util.VN_CURDATE(), 442, util.VN_CURDATE(), util.VN_CURDATE(), 1, 0, NULL, NULL),
(3, 'T', 8.88, util.VN_CURDATE(), 1103, util.VN_CURDATE(), 442, util.VN_CURDATE(), util.VN_CURDATE(), 1, 0), (3, 'T', 8.88, util.VN_CURDATE(), 1103, util.VN_CURDATE(), 442, util.VN_CURDATE(), util.VN_CURDATE(), 1, 0, NULL, NULL),
(4, 'T', 8.88, util.VN_CURDATE(), 1104, util.VN_CURDATE(), 442, util.VN_CURDATE(), util.VN_CURDATE(), 1, 0), (4, 'T', 8.88, util.VN_CURDATE(), 1104, util.VN_CURDATE(), 442, util.VN_CURDATE(), util.VN_CURDATE(), 1, 0, NULL, NULL),
(5, 'A', 8.88, DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), 1103, DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), 442, DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), 1, 0); (5, 'A', 8.88, DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), 1103, DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), 442, DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), 1, 0, NULL, NULL);
UPDATE `vn`.`invoiceOut` SET ref = 'T1111111' WHERE id = 1; UPDATE `vn`.`invoiceOut` SET ref = 'T1111111' WHERE id = 1;
UPDATE `vn`.`invoiceOut` SET ref = 'T2222222' WHERE id = 2; UPDATE `vn`.`invoiceOut` SET ref = 'T2222222' WHERE id = 2;
@ -974,26 +974,30 @@ INSERT INTO `vn`.`itemFamily`(`code`, `description`)
('SER', 'Services'), ('SER', 'Services'),
('VT', 'Sales'); ('VT', 'Sales');
INSERT INTO `vn`.`item`(`id`, `typeFk`, `stems`, `originFk`, `description`, `producerFk`, `intrastatFk`, `expenseFk`, INSERT INTO `vn`.`item`(
`comment`, `relevancy`, `image`, `subName`, `minPrice`, `family`, `isFloramondo`, `genericFk`, `itemPackingTypeFk`, `hasMinPrice`, `weightByPiece`) `id`, `typeFk`, `stems`, `originFk`, `description`, `producerFk`, `intrastatFk`, `expenseFk`,
VALUES `comment`, `relevancy`, `image`, `subName`, `minPrice`, `family`, `isFloramondo`, `genericFk`,
(1, 2, 1, 1, NULL, 1, 06021010, 2000000000, NULL, 0, '1', NULL, 0, 'EMB', 0, NULL, 'V', 0, 3), `itemPackingTypeFk`, `hasMinPrice`, `weightByPiece`, `isCustomInspectionRequired`
(2, 2, 1, 2, NULL, 1, 06021010, 2000000000, NULL, 0, '2', NULL, 0, 'VT', 0, NULL, 'H', 0, 2), )
(3, 1, 1, 3, NULL, 1, 05080000, 4751000000, NULL, 0, '3', NULL, 0, 'VT', 0, NULL, NULL, 0, 5), VALUES
(4, 1, 1, 1, 'Increases block', 1, 05080000, 4751000000, NULL, 0, '4', NULL, 0, 'VT', 0, NULL, NULL, 0, NULL), (1, 2, 1, 1, NULL, 1, 06021010, 2000000000, NULL, 0, '1', NULL, 0, 'EMB', 0, NULL, 'V', 0, 3, 1),
(5, 3, 1, 2, NULL, 2, 06021010, 4751000000, NULL, 0, '5', NULL, 0, 'VT', 0, NULL, NULL, 0, NULL), (2, 2, 1, 2, NULL, 1, 06021010, 2000000000, NULL, 0, '2', NULL, 0, 'VT', 0, NULL, 'H', 0, 2, 1),
(6, 5, 1, 2, NULL, NULL, 06021010, 4751000000, NULL, 0, '6', NULL, 0, 'VT', 0, NULL, NULL, 0, NULL), (3, 1, 1, 3, NULL, 1, 05080000, 4751000000, NULL, 0, '3', NULL, 0, 'VT', 0, NULL, NULL, 0, 5, 0),
(7, 5, 1, 2, NULL, NULL, 06021010, 4751000000, NULL, 0, '7', NULL, 0, 'VT', 0, NULL, NULL, 0, NULL), (4, 1, 1, 1, 'Increases block', 1, 05080000, 4751000000, NULL, 0, '4', NULL, 0, 'VT', 0, NULL, NULL, 0, NULL, 0),
(8, 2, 1, 1, NULL, 1, 06021010, 2000000000, NULL, 0, '8', NULL, 0, 'VT', 0, NULL, NULL, 0, NULL), (5, 3, 1, 2, NULL, 2, 06021010, 4751000000, NULL, 0, '5', NULL, 0, 'VT', 0, NULL, NULL, 0, NULL, 0),
(9, 2, 1, 2, NULL, 1, 06021010, 2000000000, NULL, 0, '9', NULL, 0, 'VT', 1, NULL, NULL, 0, NULL), (6, 5, 1, 2, NULL, NULL, 06021010, 4751000000, NULL, 0, '6', NULL, 0, 'VT', 0, NULL, NULL, 0, NULL, 0),
(10, 1, 1, 3, NULL, 1, 05080000, 4751000000, NULL, 0, '10', NULL, 0, 'VT', 0, NULL, NULL, 0, NULL), (7, 5, 1, 2, NULL, NULL, 06021010, 4751000000, NULL, 0, '7', NULL, 0, 'VT', 0, NULL, NULL, 0, NULL, 0),
(11, 1, 1, 1, NULL, 1, 05080000, 4751000000, NULL, 0, '11', NULL, 0, 'VT', 0, NULL, NULL, 0, NULL), (8, 2, 1, 1, NULL, 1, 06021010, 2000000000, NULL, 0, '8', NULL, 0, 'VT', 0, NULL, NULL, 0, NULL, 0),
(12, 3, 1, 2, NULL, 2, 06021010, 4751000000, NULL, 0, '12', NULL, 0, 'VT', 0, NULL, NULL, 0, NULL), (9, 2, 1, 2, NULL, 1, 06021010, 2000000000, NULL, 0, '9', NULL, 0, 'VT', 1, NULL, NULL, 0, NULL, 0),
(13, 5, 1, 2, NULL, NULL, 06021010, 4751000000, NULL, 0, '13', NULL, 1, 'VT', 1, NULL, NULL, 1, NULL), (10, 1, 1, 3, NULL, 1, 05080000, 4751000000, NULL, 0, '10', NULL, 0, 'VT', 0, NULL, NULL, 0, NULL, 0),
(14, 5, 1, 2, NULL, NULL, 06021010, 4751000000, NULL, 0, '', NULL, 0, 'VT', 1, NULL, NULL, 0, NULL), (11, 1, 1, 1, NULL, 1, 05080000, 4751000000, NULL, 0, '11', NULL, 0, 'VT', 0, NULL, NULL, 0, NULL, 0),
(15, 4, NULL, 1, NULL, NULL, 06021010, 4751000000, NULL, 0, '', NULL, 0, 'EMB', 0, NULL, NULL, 0, NULL), (12, 3, 1, 2, NULL, 2, 06021010, 4751000000, NULL, 0, '12', NULL, 0, 'VT', 0, NULL, NULL, 0, NULL, 0),
(16, 6, NULL, 1, NULL, NULL, 06021010, 4751000000, NULL, 0, '', NULL, 0, 'EMB', 0, NULL, NULL, 0, NULL), (13, 5, 1, 2, NULL, NULL, 06021010, 4751000000, NULL, 0, '13', NULL, 1, 'VT', 1, NULL, NULL, 1, NULL, 0),
(71, 6, NULL, 1, NULL, NULL, 06021010, 4751000000, NULL, 0, '', NULL, 0, 'VT', 0, NULL, NULL, 0, NULL); (14, 5, 1, 2, NULL, NULL, 06021010, 4751000000, NULL, 0, '', NULL, 0, 'VT', 1, NULL, NULL, 0, NULL, 0),
(15, 4, NULL, 1, NULL, NULL, 06021010, 4751000000, NULL, 0, '', NULL, 0, 'EMB', 0, NULL, NULL, 0, NULL, 0),
(16, 6, NULL, 1, NULL, NULL, 06021010, 4751000000, NULL, 0, '', NULL, 0, 'EMB', 0, NULL, NULL, 0, NULL, 0),
(71, 6, NULL, 1, NULL, NULL, 06021010, 4751000000, NULL, 0, '', NULL, 0, 'VT', 0, NULL, NULL, 0, NULL, 0);
-- Update the taxClass after insert of the items -- Update the taxClass after insert of the items
UPDATE `vn`.`itemTaxCountry` SET `taxClassFk` = 2 UPDATE `vn`.`itemTaxCountry` SET `taxClassFk` = 2
@ -1516,7 +1520,8 @@ INSERT INTO `vn`.`travel`(`id`,`shipped`, `landed`, `warehouseInFk`, `warehouseO
(8, DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), 5, 1, 1, 50.00, 500, 'eight travel', 1, 2, 10, FALSE, NULL), (8, DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), 5, 1, 1, 50.00, 500, 'eight travel', 1, 2, 10, FALSE, NULL),
(10, DATE_ADD(util.VN_CURDATE(), INTERVAL +5 DAY), DATE_ADD(util.VN_CURDATE(), INTERVAL +5 DAY), 5, 1, 1, 50.00, 500, 'nineth travel', 1, 2, 10, TRUE, 2), (10, DATE_ADD(util.VN_CURDATE(), INTERVAL +5 DAY), DATE_ADD(util.VN_CURDATE(), INTERVAL +5 DAY), 5, 1, 1, 50.00, 500, 'nineth travel', 1, 2, 10, TRUE, 2),
(11, util.VN_CURDATE() - INTERVAL 1 DAY , util.VN_CURDATE(), 6, 3, 0, 50.00, 500, 'eleventh travel', 1, 2, 4, FALSE, NULL), (11, util.VN_CURDATE() - INTERVAL 1 DAY , util.VN_CURDATE(), 6, 3, 0, 50.00, 500, 'eleventh travel', 1, 2, 4, FALSE, NULL),
(12, util.VN_CURDATE() , util.VN_CURDATE() + INTERVAL 1 DAY, 6, 3, 0, 50.00, 500, 'eleventh travel', 1, 2, 4, FALSE, NULL); (12, util.VN_CURDATE() , util.VN_CURDATE() + INTERVAL 1 DAY, 6, 3, 0, 50.00, 500, 'eleventh travel', 1, 2, 4, FALSE, NULL),
(13, util.VN_CURDATE() - INTERVAL 1 MONTH - INTERVAL 1 DAY, util.VN_CURDATE() - INTERVAL 1 MONTH, 6, 3, 0, 50.00, 500, 'eleventh travel', 1, 2, 4, FALSE, NULL);
INSERT INTO `vn`.`entry`(`id`, `supplierFk`, `created`, `travelFk`, `isConfirmed`, `companyFk`, `invoiceNumber`, `reference`, `isExcludedFromAvailable`, `evaNotes`, `typeFk`) INSERT INTO `vn`.`entry`(`id`, `supplierFk`, `created`, `travelFk`, `isConfirmed`, `companyFk`, `invoiceNumber`, `reference`, `isExcludedFromAvailable`, `evaNotes`, `typeFk`)
VALUES VALUES
@ -1529,8 +1534,9 @@ INSERT INTO `vn`.`entry`(`id`, `supplierFk`, `created`, `travelFk`, `isConfirmed
(7, 2, DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), 7, 0, 442, 'IN2007', 'Movement 7', 0, 'observation seven', 'product'), (7, 2, DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), 7, 0, 442, 'IN2007', 'Movement 7', 0, 'observation seven', 'product'),
(8, 2, DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), 7, 0, 442, 'IN2008', 'Movement 8', 1, '', 'product'), (8, 2, DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), 7, 0, 442, 'IN2008', 'Movement 8', 1, '', 'product'),
(9, 2, DATE_ADD(util.VN_CURDATE(), INTERVAL +2 DAY), 10, 0, 442, 'IN2009', 'Movement 9', 1, '', 'product'), (9, 2, DATE_ADD(util.VN_CURDATE(), INTERVAL +2 DAY), 10, 0, 442, 'IN2009', 'Movement 9', 1, '', 'product'),
(10, 2, DATE_ADD(util.VN_CURDATE(), INTERVAL +2 DAY), 10, 0, 442, 'IN2009', 'Movement 10',1, '', 'product'), (10, 2, DATE_ADD(util.VN_CURDATE(), INTERVAL +2 DAY), 10, 0, 442, 'IN2010', 'Movement 10',1, '', 'product'),
(11, 4, DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), 1, 1, 442, 'IN2001', 'Movement 11',0, '', 'product'), (11, 4, DATE_ADD(util.VN_CURDATE(), INTERVAL -2 MONTH), 1, 1, 442, 'IN2011', 'Movement 11',0, '', 'product'),
(12, 4, util.VN_CURDATE() - INTERVAL 1 MONTH, 13, 1, 442, 'IN2012', 'Movement 12',0, '', 'product'),
(99, 69, util.VN_CURDATE() - INTERVAL 1 MONTH, 11, 0, 442, 'IN2009', 'Movement 99',0, '', 'product'); (99, 69, util.VN_CURDATE() - INTERVAL 1 MONTH, 11, 0, 442, 'IN2009', 'Movement 99',0, '', 'product');
INSERT INTO `vn`.`entryConfig` (`defaultEntry`, `inventorySupplierFk`, `defaultSupplierFk`) INSERT INTO `vn`.`entryConfig` (`defaultEntry`, `inventorySupplierFk`, `defaultSupplierFk`)
@ -1572,7 +1578,8 @@ INSERT INTO `bs`.`waste`(`buyerFk`, `year`, `week`, `itemFk`, `itemTypeFk`, `sal
(14, 7, 2, 5, 0, 3, 1, 2.000, 2.000, 0.000, 10, 10, 'grouping', NULL, 0.00, 7.30, 7.00, 0, 1, 0, 4, util.VN_CURDATE()), (14, 7, 2, 5, 0, 3, 1, 2.000, 2.000, 0.000, 10, 10, 'grouping', NULL, 0.00, 7.30, 7.00, 0, 1, 0, 4, util.VN_CURDATE()),
(15, 7, 4, 1.25, 0, 3, 1, 2.000, 2.000, 0.000, 10, 10, 'grouping', NULL, 0.00, 1.75, 1.67, 0, 1, 0, 4, util.VN_CURDATE()), (15, 7, 4, 1.25, 0, 3, 1, 2.000, 2.000, 0.000, 10, 10, 'grouping', NULL, 0.00, 1.75, 1.67, 0, 1, 0, 4, util.VN_CURDATE()),
(16, 99,1,50.0000, 5000, 4, 1, 1.500, 1.500, 0.000, 1, 1, 'packing', NULL, 0.00, 99.60, 99.40, 0, 1, 0, 1.00, '2024-07-30 08:13:51.000'), (16, 99,1,50.0000, 5000, 4, 1, 1.500, 1.500, 0.000, 1, 1, 'packing', NULL, 0.00, 99.60, 99.40, 0, 1, 0, 1.00, '2024-07-30 08:13:51.000'),
(17, 11, 1, 50, 5000, 4, 1, 1.500, 1.500, 0.000, 1, 1, 'packing', NULL, 0.00, 99.6, 99.4, 0, 1, 0, 1, util.VN_CURDATE() - INTERVAL 2 MONTH); (17, 11, 1, 50, 5000, 4, 1, 1.500, 1.500, 0.000, 1, 1, 'packing', NULL, 0.00, 99.6, 99.4, 0, 1, 0, 1, util.VN_CURDATE() - INTERVAL 2 MONTH),
(18, 12, 1, 50, 5000, 4, 1, 1.500, 1.500, 0.000, 1, 1, 'grouping', NULL, 0.00, 99.6, 99.4, 0, 1, 0, 1, util.VN_CURDATE() - INTERVAL 2 MONTH);
INSERT INTO `hedera`.`order`(`id`, `date_send`, `customer_id`, `delivery_method_id`, `agency_id`, `address_id`, `company_id`, `note`, `source_app`, `confirmed`,`total`, `date_make`, `first_row_stamp`, `confirm_date`) INSERT INTO `hedera`.`order`(`id`, `date_send`, `customer_id`, `delivery_method_id`, `agency_id`, `address_id`, `company_id`, `note`, `source_app`, `confirmed`,`total`, `date_make`, `first_row_stamp`, `confirm_date`)
VALUES VALUES
@ -1922,7 +1929,7 @@ INSERT INTO `vn`.`claimDestination`(`id`, `description`, `addressFk`)
INSERT INTO `vn`.`claimDevelopment`(`id`, `claimFk`, `claimResponsibleFk`, `workerFk`, `claimReasonFk`, `claimResultFk`, `claimRedeliveryFk`, `claimDestinationFk`) INSERT INTO `vn`.`claimDevelopment`(`id`, `claimFk`, `claimResponsibleFk`, `workerFk`, `claimReasonFk`, `claimResultFk`, `claimRedeliveryFk`, `claimDestinationFk`)
VALUES VALUES
(1, 1, 1, 21, 1, 1, 2, 5), (1, 1, 1, 21, 7, 1, 2, 5),
(2, 1, 2, 21, 7, 2, 2, 5), (2, 1, 2, 21, 7, 2, 2, 5),
(3, 2, 7, 21, 9, 3, 2, 5), (3, 2, 7, 21, 9, 3, 2, 5),
(4, 3, 7, 21, 15, 8, 2, 5), (4, 3, 7, 21, 15, 8, 2, 5),
@ -3965,7 +3972,7 @@ VALUES(1, '');
INSERT INTO dipole.expedition_PrintOut (expeditionFk, ticketFk, addressFk, street, postalCode, city, shopName, isPrinted, created, printerFk, routeFk, parkingCode, INSERT INTO dipole.expedition_PrintOut (expeditionFk, ticketFk, addressFk, street, postalCode, city, shopName, isPrinted, created, printerFk, routeFk, parkingCode,
truckName, clientFk, phone, province, agency, m3, workerCode, itemFk, quantity, longName, shelvingFk, comments) truckName, clientFk, phone, province, agency, m3, workerCode, itemFk, quantity, longName, shelvingFk, comments)
VALUES(1, 1, 0, ' ', ' ', ' ', ' ', 0, '2001-01-01 00:00:00', 1, 0, ' ', ' ', 0, NULL, '', NULL, 0.000, NULL, 10, NULL, NULL, 'NCC', NULL); VALUES(1, 1, 0, ' ', ' ', ' ', ' ', 0, '2001-01-01 00:00:00', 1, 0, ' ', ' ', 0, NULL, '', NULL, 0.000, NULL, 10, NULL, 'Ranged Reinforced weapon sniper rifle 700mm' , 'NCC', NULL);
INSERT INTO vn.accountDetail INSERT INTO vn.accountDetail
(id, value, accountDetailTypeFk, supplierAccountFk) (id, value, accountDetailTypeFk, supplierAccountFk)
@ -4038,6 +4045,11 @@ INSERT IGNORE INTO vn.saySimpleConfig (url, defaultChannel)
INSERT INTO vn.workerIrpf (workerFk,spouseNif, geographicMobilityDate) INSERT INTO vn.workerIrpf (workerFk,spouseNif, geographicMobilityDate)
VALUES (1106,'26493101E','2019-09-20'); VALUES (1106,'26493101E','2019-09-20');
INSERT INTO vn.referenceRate (currencyFk, dated, value)
VALUES (2, '2000-12-01', 1.0495),
(2, '2001-01-01', 1.0531),
(2, '2001-02-01', 7.6347);
INSERT IGNORE INTO vn.osrmConfig (id,url,tolerance) INSERT IGNORE INTO vn.osrmConfig (id,url,tolerance)
VALUES (1,'https://router.project-osrm.org', 0.002); VALUES (1,'https://router.project-osrm.org', 0.002);

View File

@ -107,7 +107,7 @@ BEGIN
) INTO vHas0Amount; ) INTO vHas0Amount;
IF vHas0Amount THEN IF vHas0Amount THEN
CALL util.throw('Hay líneas vacías. Por favor, elimínelas'); CALL util.throw('orderLinesWithZero');
END IF; END IF;
START TRANSACTION; START TRANSACTION;

View File

@ -4,10 +4,10 @@ BEGIN
/** /**
* Traslada la info de contabilidad relacionada con las facturas recibidas * Traslada la info de contabilidad relacionada con las facturas recibidas
* *
* @vInvoiceInFk Factura recibida * @param vInvoiceInFk Factura recibida
* @vXDiarioFk Id tabla XDiario * @param vXDiarioFk Id tabla XDiario
*/ */
DECLARE vInvoiceInOriginalFk INT; DECLARE vInvoiceInOriginalFk INT;
DECLARE vDone BOOL DEFAULT FALSE; DECLARE vDone BOOL DEFAULT FALSE;
DECLARE vBase DOUBLE; DECLARE vBase DOUBLE;
DECLARE vVat DOUBLE; DECLARE vVat DOUBLE;
@ -205,9 +205,9 @@ BEGIN
WHERE correctingFk = vInvoiceInFk; WHERE correctingFk = vInvoiceInFk;
IF vInvoiceInOriginalFk THEN IF vInvoiceInOriginalFk THEN
UPDATE movContaIVA mci UPDATE movContaIVA mci
JOIN vn.invoiceInRefund iir ON iir.invoiceInRefundFk = vInvoiceInFk JOIN vn.invoiceInCorrection iic ON iic.correctingFk = vInvoiceInFk
JOIN vn.siiTypeInvoiceIn st ON st.id = iic.siiTypeInvoiceInFk
JOIN (SELECT issued, JOIN (SELECT issued,
SUM(sub.taxableBase) taxableBase, SUM(sub.taxableBase) taxableBase,
SUM(ROUND((sub.taxableBase * sub.PorcentajeIva) / 100 , 2)) vat SUM(ROUND((sub.taxableBase * sub.PorcentajeIva) / 100 , 2)) vat
@ -216,7 +216,7 @@ BEGIN
ti.PorcentajeIva ti.PorcentajeIva
FROM vn.invoiceIn i FROM vn.invoiceIn i
JOIN vn.invoiceInTax iit ON iit.invoiceInFk = i.id JOIN vn.invoiceInTax iit ON iit.invoiceInFk = i.id
JOIN sage.TiposIva ti ON ti.CodigoIva = iit.taxTypeSageFk JOIN TiposIva ti ON ti.CodigoIva = iit.taxTypeSageFk
WHERE i.id = vInvoiceInOriginalFk WHERE i.id = vInvoiceInOriginalFk
GROUP BY ti.CodigoIva)sub GROUP BY ti.CodigoIva)sub
)invoiceInOriginal )invoiceInOriginal
@ -229,7 +229,6 @@ BEGIN
mci.CuotaIvaOriginal = invoiceInOriginal.vat, mci.CuotaIvaOriginal = invoiceInOriginal.vat,
mci.ClaveOperacionFactura = co.ClaveOperacionFactura_ mci.ClaveOperacionFactura = co.ClaveOperacionFactura_
WHERE mci.id = vXDiarioFk; WHERE mci.id = vXDiarioFk;
END IF; END IF;
END$$ END$$
DELIMITER ; DELIMITER ;

View File

@ -169,6 +169,7 @@ BEGIN
UPDATE movContaIVA mci UPDATE movContaIVA mci
JOIN vn.invoiceOut i ON i.id = vInvoiceOutCorrectedFk JOIN vn.invoiceOut i ON i.id = vInvoiceOutCorrectedFk
JOIN vn.invoiceCorrection ic ON ic.correctedFk = vInvoiceOutCorrectedFk JOIN vn.invoiceCorrection ic ON ic.correctedFk = vInvoiceOutCorrectedFk
JOIN vn.siiTypeInvoiceOut st ON st.id = ic.siiTypeInvoiceOutFk
JOIN (SELECT SUM(IF(IFNULL(e.vatFk, TRUE), iot.taxableBase, 0)) taxableBase, JOIN (SELECT SUM(IF(IFNULL(e.vatFk, TRUE), iot.taxableBase, 0)) taxableBase,
SUM(IF(IFNULL(e.vatFk, TRUE), iot.vat, 0)) vat, SUM(IF(IFNULL(e.vatFk, TRUE), iot.vat, 0)) vat,
SUM(IF(IFNULL(e.vatFk, TRUE), 0, iot.vat)) equ SUM(IF(IFNULL(e.vatFk, TRUE), 0, iot.vat)) equ
@ -177,8 +178,8 @@ BEGIN
WHERE iot.invoiceOutFk = vInvoiceOutCorrectedFk WHERE iot.invoiceOutFk = vInvoiceOutCorrectedFk
) tax ) tax
JOIN ClavesOperacion co ON co.Descripcion = 'Factura rectificativa' JOIN ClavesOperacion co ON co.Descripcion = 'Factura rectificativa'
SET mci.TipoRectificativa = 2, SET mci.TipoRectificativa = ic.cplusRectificationTypeFk,
mci.ClaseAbonoRectificativas = 1, mci.ClaseAbonoRectificativas = REGEXP_REPLACE(st.`code`, '[^0-9]', ''),
mci.FechaFacturaOriginal = i.issued, mci.FechaFacturaOriginal = i.issued,
mci.FechaOperacion = i.issued, mci.FechaOperacion = i.issued,
mci.BaseImponibleOriginal = tax.taxableBase, mci.BaseImponibleOriginal = tax.taxableBase,

View File

@ -43,7 +43,7 @@ BEGIN
ii.cplusTaxBreakFk, ii.cplusTaxBreakFk,
ii.cplusSubjectOpFk, ii.cplusSubjectOpFk,
ii.siiTypeInvoiceInFk, ii.siiTypeInvoiceInFk,
ii.cplusRectificationTypeFk, ic.cplusRectificationTypeFk,
ii.booked, ii.booked,
IFNULL(a.isUeeMember, c.isUeeMember) isUeeMember, IFNULL(a.isUeeMember, c.isUeeMember) isUeeMember,
(c.id = cc.id) isSameCountry, (c.id = cc.id) isSameCountry,
@ -66,6 +66,7 @@ BEGIN
e.name expenseName e.name expenseName
FROM invoiceIn ii FROM invoiceIn ii
JOIN supplier s ON s.id = ii.supplierFk JOIN supplier s ON s.id = ii.supplierFk
LEFT JOIN invoiceInCorrection ic ON ic.correctingFk = ii.id
LEFT JOIN province p ON p.id = s.provinceFk LEFT JOIN province p ON p.id = s.provinceFk
LEFT JOIN autonomy a ON a.id = p.autonomyFk LEFT JOIN autonomy a ON a.id = p.autonomyFk
JOIN country c ON c.id = s.countryFk JOIN country c ON c.id = s.countryFk

View File

@ -34,6 +34,7 @@ BEGIN
DECLARE vMaxShipped DATE; DECLARE vMaxShipped DATE;
DECLARE vDone BOOL; DECLARE vDone BOOL;
DECLARE vTicketFk INT; DECLARE vTicketFk INT;
DECLARE vAddressFk INT;
DECLARE vCursor CURSOR FOR DECLARE vCursor CURSOR FOR
SELECT id SELECT id
FROM tmp.ticketToInvoice; FROM tmp.ticketToInvoice;
@ -48,11 +49,13 @@ BEGIN
DATE(vInvoiceDate) >= invoiceOut_getMaxIssued( DATE(vInvoiceDate) >= invoiceOut_getMaxIssued(
vSerial, vSerial,
t.companyFk, t.companyFk,
YEAR(vInvoiceDate)) YEAR(vInvoiceDate)),
t.addressFk
INTO vClientFk, INTO vClientFk,
vCompanyFk, vCompanyFk,
vMaxShipped, vMaxShipped,
vIsCorrectInvoiceDate vIsCorrectInvoiceDate,
vAddressFk
FROM tmp.ticketToInvoice tt FROM tmp.ticketToInvoice tt
JOIN ticket t ON t.id = tt.id; JOIN ticket t ON t.id = tt.id;
@ -105,7 +108,9 @@ BEGIN
clientFk, clientFk,
dued, dued,
companyFk, companyFk,
siiTypeInvoiceOutFk siiTypeInvoiceOutFk,
customsAgentFk,
incotermsFk
) )
SELECT SELECT
1, 1,
@ -118,9 +123,12 @@ BEGIN
vCplusCorrectingInvoiceTypeFk, vCplusCorrectingInvoiceTypeFk,
IF(vSerial = vSimplifiedSerial, IF(vSerial = vSimplifiedSerial,
vCplusSimplifiedInvoiceTypeFk, vCplusSimplifiedInvoiceTypeFk,
vCplusStandardInvoiceTypeFk)) vCplusStandardInvoiceTypeFk)),
FROM client a.customsAgentFk,
WHERE id = vClientFk; a.incotermsFk
FROM client c
JOIN address a ON a.id = vAddressFk
WHERE c.id = vClientFk;
SET vNewInvoiceId = LAST_INSERT_ID(); SET vNewInvoiceId = LAST_INSERT_ID();

View File

@ -52,7 +52,8 @@ BEGIN
IFNULL(dest.nickname, origin.nickname) nickname, IFNULL(dest.nickname, origin.nickname) nickname,
dest.landed, dest.landed,
dest.preparation, dest.preparation,
origin.departmentFk origin.departmentFk,
origin.saleClonedFk
FROM ( FROM (
SELECT s.ticketFk, SELECT s.ticketFk,
c.salesPersonFk workerFk, c.salesPersonFk workerFk,
@ -73,11 +74,13 @@ BEGIN
t.warehouseFk, t.warehouseFk,
t.companyFk, t.companyFk,
t.agencyModeFk, t.agencyModeFk,
wd.departmentFk wd.departmentFk,
sc.saleClonedFk
FROM ticket t FROM ticket t
JOIN client c ON c.id = t.clientFk JOIN client c ON c.id = t.clientFk
JOIN workerDepartment wd ON wd.workerFk = c.salesPersonFk JOIN workerDepartment wd ON wd.workerFk = c.salesPersonFk
JOIN sale s ON s.ticketFk = t.id JOIN sale s ON s.ticketFk = t.id
LEFT JOIN saleCloned sc ON sc.saleClonedFk = s.id
JOIN saleVolume sv ON sv.saleFk = s.id JOIN saleVolume sv ON sv.saleFk = s.id
JOIN item i ON i.id = s.itemFk JOIN item i ON i.id = s.itemFk
JOIN ticketState ts ON ts.ticketFk = t.id JOIN ticketState ts ON ts.ticketFk = t.id

View File

@ -3,24 +3,30 @@ CREATE OR REPLACE DEFINER=`vn`@`localhost` TRIGGER `vn`.`invoiceIn_afterUpdate`
AFTER UPDATE ON `invoiceIn` AFTER UPDATE ON `invoiceIn`
FOR EACH ROW FOR EACH ROW
BEGIN BEGIN
IF NEW.issued != OLD.issued DECLARE vIsEuro BOOL;
OR NEW.currencyFk != OLD.currencyFk THEN
SELECT `code` = 'EUR' INTO vIsEuro
FROM currency
WHERE id = NEW.currencyFk;
IF (NOT NEW.issued <=> OLD.issued
OR NEW.currencyFk <> OLD.currencyFk) THEN
UPDATE invoiceInTax iit UPDATE invoiceInTax iit
JOIN invoiceIn ii ON ii.id = iit.invoiceInFk JOIN invoiceIn ii ON ii.id = iit.invoiceInFk
LEFT JOIN referenceRate rr ON rr.dated = ii.issued LEFT JOIN referenceRate rr ON rr.dated = ii.issued
AND rr.currencyFk = ii.currencyFk AND rr.currencyFk = ii.currencyFk
SET iit.taxableBase = IF(iit.foreignValue IS NULL, iit.taxableBase, iit.foreignValue / rr.value) SET iit.taxableBase = IF(vIsEuro, iit.taxableBase, iit.foreignValue / rr.value),
iit.foreignValue = IF(vIsEuro, NULL, iit.foreignValue)
WHERE ii.id = NEW.id; WHERE ii.id = NEW.id;
UPDATE invoiceInDueDay iidd UPDATE invoiceInDueDay iidd
JOIN invoiceIn ii ON ii.id = iidd.invoiceInFk JOIN invoiceIn ii ON ii.id = iidd.invoiceInFk
LEFT JOIN referenceRate rr ON rr.dated = ii.issued LEFT JOIN referenceRate rr ON rr.dated = ii.issued
AND rr.currencyFk = ii.currencyFk AND rr.currencyFk = ii.currencyFk
SET iidd.amount = IF(iidd.foreignValue IS NULL, iidd.amount, iidd.foreignValue / rr.value) SET iidd.amount = IF(vIsEuro, iidd.amount, iidd.foreignValue / rr.value),
iidd.foreignValue = IF(vIsEuro, NULL, iidd.foreignValue)
WHERE ii.id = NEW.id; WHERE ii.id = NEW.id;
END IF; END IF;
END$$ END$$
DELIMITER ; DELIMITER ;

View File

@ -22,6 +22,7 @@ BEGIN
OR !(NEW.workerFk <=> OLD.workerFk) OR !(NEW.workerFk <=> OLD.workerFk)
OR !(NEW.m3 <=> OLD.m3) OR !(NEW.m3 <=> OLD.m3)
OR !(NEW.agencyModeFk <=> OLD.agencyModeFk) OR !(NEW.agencyModeFk <=> OLD.agencyModeFk)
OR !(NEW.dated <=> OLD.dated)
OR !(NEW.vehicleFk <=> OLD.vehicleFk)THEN OR !(NEW.vehicleFk <=> OLD.vehicleFk)THEN
CALL route_calcCommission(NEW.id); CALL route_calcCommission(NEW.id);
END IF; END IF;

View File

@ -0,0 +1,15 @@
ALTER TABLE vn.invoiceOut ADD COLUMN IF NOT EXISTS customsAgentFk INT(11) DEFAULT NULL AFTER siiTrascendencyInvoiceOutFk;
ALTER TABLE vn.invoiceOut ADD COLUMN IF NOT EXISTS incotermsFk varchar(3) DEFAULT NULL AFTER customsAgentFk;
ALTER TABLE vn.invoiceOut ADD CONSTRAINT invoiceOut_customsAgentFk FOREIGN KEY (customsAgentFk)
REFERENCES vn.customsAgent (id) ON DELETE RESTRICT ON UPDATE CASCADE;
ALTER TABLE vn.invoiceOut ADD CONSTRAINT invoiceOut_incotermsFk FOREIGN KEY (incotermsFk)
REFERENCES vn.incoterms (`code`) ON DELETE RESTRICT ON UPDATE CASCADE;
UPDATE vn.invoiceOut io
JOIN vn.client c ON c.id = io.clientFk
JOIN vn.ticket t ON t.clientFk = c.id
JOIN vn.address a ON a.id = t.addressFk
SET io.customsAgentFk = a.customsAgentFk,
io.incotermsFk = a.incotermsFk;

View File

@ -0,0 +1,11 @@
INSERT INTO hedera.message (code, description)
VALUES ('orderLinesWithZero','There are empty lines. Please delete them');
INSERT INTO hedera.messageI18n (code, lang, description)
VALUES ('orderLinesWithZero','es','Hay líneas vacías. Por favor, elimínelas');
INSERT INTO hedera.messageI18n (code, lang, description)
VALUES ('orderLinesWithZero','fr','Il y a des lignes vides. Veuillez les supprimer');
INSERT INTO hedera.messageI18n (code, lang, description)
VALUES ('orderLinesWithZero','pt','Existem linhas vazias. Por favor, apague-os');

View File

@ -0,0 +1,48 @@
USE vn;
DROP TRIGGER IF EXISTS invoiceIn_beforeUpdate;
UPDATE invoiceIn
SET cplusRectificationTypeFk = NULL
WHERE cplusRectificationTypeFk = 1;
DELETE IGNORE FROM cplusRectificationType WHERE id = 1;
UPDATE cplusRectificationType
SET id = 1
WHERE id = 3;
DELIMITER $$
CREATE OR REPLACE DEFINER=`vn`@`localhost` TRIGGER `vn`.`invoiceIn_beforeUpdate`
BEFORE UPDATE ON `invoiceIn`
FOR EACH ROW
BEGIN
DECLARE vWithholdingSageFk INT;
IF NOT (NEW.supplierRef <=> OLD.supplierRef) AND NOT util.checkPrintableChars(NEW.supplierRef) THEN
CALL util.throw('The invoiceIn reference contains invalid characters');
END IF;
SET NEW.editorFk = account.myUser_getId();
IF (SELECT COUNT(*) FROM invoiceIn
WHERE supplierRef = NEW.supplierRef
AND supplierFk = NEW.supplierFk
AND YEAR(issued) = YEAR(NEW.issued)
AND id <> NEW.id
) THEN
CALL util.throw('reference duplicated');
END IF;
IF NEW.supplierFk != OLD.supplierFk THEN
CALL supplier_checkIsActive(NEW.supplierFk);
SELECT withholdingSageFk INTO vWithholdingSageFk
FROM supplier
WHERE id = NEW.supplierFk;
SET NEW.withholdingSageFk = vWithholdingSageFk;
END IF;
END$$
DELIMITER ;

View File

@ -0,0 +1,23 @@
INSERT INTO salix.ACL (model, property, accessType, permission, principalType, principalId)
VALUES('SiiTypeInvoiceIn', 'find', 'READ', 'ALLOW', 'ROLE', 'salesPerson');
DROP TABLE IF EXISTS vn.invoiceInCorrection;
CREATE TABLE `invoiceInCorrection` (
`correctingFk` mediumint(8) unsigned NOT NULL COMMENT 'Factura rectificativa',
`correctedFk` mediumint(8) unsigned NOT NULL COMMENT 'Factura rectificada',
`cplusRectificationTypeFk` int(10) unsigned NOT NULL,
`siiTypeInvoiceInFk` int(10) unsigned NOT NULL,
`invoiceCorrectionTypeFk` int(11) NOT NULL DEFAULT 3,
PRIMARY KEY (`correctingFk`),
KEY `invoiceInCorrection_correctedFk` (`correctedFk`),
KEY `invoiceInCorrection_cplusRectificationTypeFk` (`cplusRectificationTypeFk`),
KEY `invoiceInCorrection_siiTypeInvoiceIn` (`siiTypeInvoiceInFk`),
KEY `invoiceInCorrection_invoiceCorrectionTypeFk` (`invoiceCorrectionTypeFk`),
CONSTRAINT `invoiceInCorrection_correctedFk` FOREIGN KEY (`correctedFk`) REFERENCES `invoiceIn` (`id`) ON DELETE CASCADE ON UPDATE CASCADE,
CONSTRAINT `invoiceInCorrection_correctingFk` FOREIGN KEY (`correctingFk`) REFERENCES `invoiceIn` (`id`) ON DELETE CASCADE ON UPDATE CASCADE,
CONSTRAINT `invoiceInCorrection_cplusRectificationTypeFk` FOREIGN KEY (`cplusRectificationTypeFk`) REFERENCES `cplusRectificationType` (`id`) ON UPDATE CASCADE,
CONSTRAINT `invoiceInCorrection_invoiceCorrectionTypeFk` FOREIGN KEY (`invoiceCorrectionTypeFk`) REFERENCES `invoiceCorrectionType` (`id`) ON UPDATE CASCADE,
CONSTRAINT `invoiceInCorrection_siiTypeInvoiceIn` FOREIGN KEY (`siiTypeInvoiceInFk`) REFERENCES `siiTypeInvoiceIn` (`id`) ON UPDATE CASCADE
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci;

View File

@ -0,0 +1,3 @@
ALTER TABLE vn.country
ADD CONSTRAINT country_unique_name UNIQUE KEY (name);

View File

@ -0,0 +1,2 @@
ALTER TABLE `vn`.`item`
ADD COLUMN `isCustomInspectionRequired` TINYINT(1) NOT NULL DEFAULT 0 COMMENT 'Indicates if the item requires physical inspection at customs';

View File

@ -246,8 +246,9 @@
"ticketLostExpedition": "The ticket [{{ticketId}}]({{{ticketUrl}}}) has the following lost expedition:{{ expeditionId }}", "ticketLostExpedition": "The ticket [{{ticketId}}]({{{ticketUrl}}}) has the following lost expedition:{{ expeditionId }}",
"The raid information is not correct": "The raid information is not correct", "The raid information is not correct": "The raid information is not correct",
"Payment method is required": "Payment method is required", "Payment method is required": "Payment method is required",
"Sales already moved": "Sales already moved", "Sales already moved": "Sales already moved",
"Holidays to past days not available": "Holidays to past days not available", "Holidays to past days not available": "Holidays to past days not available",
"Price cannot be blank": "Price cannot be blank", "Price cannot be blank": "Price cannot be blank",
"There are tickets to be invoiced": "There are tickets to be invoiced" "There are tickets to be invoiced": "There are tickets to be invoiced",
} "The address of the customer must have information about Incoterms and Customs Agent": "The address of the customer must have information about Incoterms and Customs Agent"
}

View File

@ -29,14 +29,14 @@ module.exports = Self => {
const models = Self.app.models; const models = Self.app.models;
const myOptions = {}; const myOptions = {};
let tx; let tx;
if (typeof options == 'object') if (typeof options == 'object')
Object.assign(myOptions, options); Object.assign(myOptions, options);
if (!myOptions.transaction) { if (!myOptions.transaction) {
tx = await Self.beginTransaction({}); tx = await Self.beginTransaction({});
myOptions.transaction = tx; myOptions.transaction = tx;
}; }
try { try {
const user = await models.VnUser.findOne({ const user = await models.VnUser.findOne({

View File

@ -80,6 +80,12 @@ module.exports = Self => {
description: 'The claimResponsible id', description: 'The claimResponsible id',
http: {source: 'query'} http: {source: 'query'}
}, },
{
arg: 'zoneFk',
type: 'string',
description: 'The zone name',
http: {source: 'query'}
},
{ {
arg: 'myTeam', arg: 'myTeam',
type: 'boolean', type: 'boolean',
@ -174,6 +180,8 @@ module.exports = Self => {
to.setHours(23, 59, 59, 999); to.setHours(23, 59, 59, 999);
return {'cl.created': {between: [value, to]}}; return {'cl.created': {between: [value, to]}};
case 'zoneFk':
return {'t.zoneFk': value};
case 'myTeam': case 'myTeam':
if (value) if (value)
return {'cl.workerFk': {inq: teamMembersId}}; return {'cl.workerFk': {inq: teamMembersId}};
@ -195,11 +203,15 @@ module.exports = Self => {
u.name AS workerName, u.name AS workerName,
cs.code stateCode, cs.code stateCode,
cs.description stateDescription, cs.description stateDescription,
cl.created cl.created,
z.name zoneName,
z.id zoneId
FROM claim cl FROM claim cl
LEFT JOIN client c ON c.id = cl.clientFk LEFT JOIN client c ON c.id = cl.clientFk
LEFT JOIN account.user u ON u.id = cl.workerFk LEFT JOIN account.user u ON u.id = cl.workerFk
LEFT JOIN claimState cs ON cs.id = cl.claimStateFk` LEFT JOIN claimState cs ON cs.id = cl.claimStateFk
LEFT JOIN ticket t ON t.id = cl.ticketFk
LEFT JOIN zone z ON z.id = t.zoneFk`
); );
stmt.merge(conn.makeSuffix(filter)); stmt.merge(conn.makeSuffix(filter));

View File

@ -2,7 +2,7 @@ const UserError = require('vn-loopback/util/user-error');
module.exports = function(Self) { module.exports = function(Self) {
Self.remoteMethod('canBeInvoiced', { Self.remoteMethod('canBeInvoiced', {
description: 'Change property isEqualizated in all client addresses', description: 'Check if a client can be invoiced',
accessType: 'READ', accessType: 'READ',
accepts: [ accepts: [
{ {
@ -38,7 +38,7 @@ module.exports = function(Self) {
Object.assign(myOptions, options); Object.assign(myOptions, options);
const client = await models.Client.findById(id, { const client = await models.Client.findById(id, {
fields: ['id', 'isTaxDataChecked', 'hasToInvoice', 'payMethodFk'], fields: ['id', 'isTaxDataChecked', 'hasToInvoice', 'payMethodFk', 'isActive'],
include: include:
{ {
relation: 'payMethod', relation: 'payMethod',
@ -53,9 +53,6 @@ module.exports = function(Self) {
if (client.payMethod().code === 'wireTransfer' && !company.supplierAccountFk) if (client.payMethod().code === 'wireTransfer' && !company.supplierAccountFk)
throw new UserError('The company has not informed the supplier account for bank transfers'); throw new UserError('The company has not informed the supplier account for bank transfers');
if (client.isTaxDataChecked && client.hasToInvoice) return client.isTaxDataChecked && client.hasToInvoice && client.isActive;
return true;
return false;
}; };
}; };

View File

@ -8,6 +8,8 @@ describe('client canBeInvoiced()', () => {
const activeCtx = { const activeCtx = {
accessToken: {userId: userId} accessToken: {userId: userId}
}; };
let tx;
let options;
beforeAll(async() => { beforeAll(async() => {
spyOn(LoopBackContext, 'getCurrentContext').and.returnValue({ spyOn(LoopBackContext, 'getCurrentContext').and.returnValue({
@ -15,60 +17,45 @@ describe('client canBeInvoiced()', () => {
}); });
}); });
beforeEach(async() => {
tx = await models.Client.beginTransaction({});
options = {transaction: tx};
});
afterEach(async() => {
await tx.rollback();
});
it('should return falsy for a client without the data checked', async() => { it('should return falsy for a client without the data checked', async() => {
const tx = await models.Client.beginTransaction({}); const client = await models.Client.findById(clientId, null, options);
await client.updateAttribute('isTaxDataChecked', false, options);
try { const canBeInvoiced = await models.Client.canBeInvoiced(clientId, companyId, options);
const options = {transaction: tx};
const client = await models.Client.findById(clientId, null, options); expect(canBeInvoiced).toEqual(false);
await client.updateAttribute('isTaxDataChecked', false, options); });
const canBeInvoiced = await models.Client.canBeInvoiced(clientId, companyId, options); it('should return falsy for a client not active', async() => {
const client = await models.Client.findById(clientId, null, options);
await client.updateAttribute('isActive', false, options);
expect(canBeInvoiced).toEqual(false); const canBeInvoiced = await models.Client.canBeInvoiced(clientId, companyId, options);
await tx.rollback(); expect(canBeInvoiced).toEqual(false);
} catch (e) {
await tx.rollback();
throw e;
}
}); });
it('should return falsy for a client with invoicing disabled', async() => { it('should return falsy for a client with invoicing disabled', async() => {
const tx = await models.Client.beginTransaction({}); const client = await models.Client.findById(clientId, null, options);
await client.updateAttribute('hasToInvoice', false, options);
try { const canBeInvoiced = await models.Client.canBeInvoiced(clientId, companyId, options);
const options = {transaction: tx};
const client = await models.Client.findById(clientId, null, options); expect(canBeInvoiced).toEqual(false);
await client.updateAttribute('hasToInvoice', false, options);
const canBeInvoiced = await models.Client.canBeInvoiced(clientId, companyId, options);
expect(canBeInvoiced).toEqual(false);
await tx.rollback();
} catch (e) {
await tx.rollback();
throw e;
}
}); });
it('should return truthy for an invoiceable client', async() => { it('should return truthy for an invoiceable client', async() => {
const tx = await models.Client.beginTransaction({}); const canBeInvoiced = await models.Client.canBeInvoiced(clientId, companyId, options);
try { expect(canBeInvoiced).toEqual(true);
const options = {transaction: tx};
const canBeInvoiced = await models.Client.canBeInvoiced(clientId, companyId, options);
expect(canBeInvoiced).toEqual(true);
await tx.rollback();
} catch (e) {
await tx.rollback();
throw e;
}
}); });
}); });

View File

@ -1,7 +1,7 @@
const models = require('vn-loopback/server/server').models; const models = require('vn-loopback/server/server').models;
describe('Address updateAddress', () => { describe('Address updateAddress', () => {
const clientId = 1101; const clientId = 1102;
const addressId = 1; const addressId = 2;
const provinceId = 5; const provinceId = 5;
const incotermsId = 'FAS'; const incotermsId = 'FAS';
const customAgentOneId = 1; const customAgentOneId = 1;

View File

@ -84,6 +84,11 @@
"type": "belongsTo", "type": "belongsTo",
"model": "CustomsAgent", "model": "CustomsAgent",
"foreignKey": "customsAgentFk" "foreignKey": "customsAgentFk"
},
"postcode": {
"type": "belongsTo",
"model": "Postcode",
"foreignKey": "postalCode"
} }
} }
} }

View File

@ -17,4 +17,6 @@ columns:
isVatDeductible: is VAT deductible isVatDeductible: is VAT deductible
withholdingSageFk: withholding withholdingSageFk: withholding
expenseFkDeductible: expense deductible expenseFkDeductible: expense deductible
editorFk: editor editorFk: editor
siiTrasCendencyInvoiceInFk: SII tax regime
siiTypeInvoiceInFk: SII Type

View File

@ -5,7 +5,7 @@ columns:
serial: serie serial: serie
supplierFk: proveedor supplierFk: proveedor
issued: fecha emisión issued: fecha emisión
supplierRef: referéncia proveedor supplierRef: referencia proveedor
isBooked: facturado isBooked: facturado
currencyFk: moneda currencyFk: moneda
created: creado created: creado
@ -17,4 +17,6 @@ columns:
isVatDeductible: impuesto deducible isVatDeductible: impuesto deducible
withholdingSageFk: código de retención withholdingSageFk: código de retención
expenseFkDeductible: gasto deducible expenseFkDeductible: gasto deducible
editorFk: editor editorFk: editor
siiTrasCendencyInvoiceInFk: régimen fiscal SII
siiTypeInvoiceInFk: tipo SII

View File

@ -44,7 +44,7 @@ module.exports = Self => {
correctingFk: clone.id, correctingFk: clone.id,
correctedFk: id, correctedFk: id,
cplusRectificationTypeFk: invoiceType, cplusRectificationTypeFk: invoiceType,
siiTypeInvoiceOutFk: invoiceClass, siiTypeInvoiceInFk: invoiceClass,
invoiceCorrectionTypeFk: invoiceReason invoiceCorrectionTypeFk: invoiceReason
}, myOptions); }, myOptions);

View File

@ -91,6 +91,10 @@ module.exports = Self => {
{ {
arg: 'supplierActivityFk', arg: 'supplierActivityFk',
type: 'string', type: 'string',
},
{
arg: 'companyFk',
type: 'number',
} }
], ],
returns: { returns: {
@ -161,8 +165,8 @@ module.exports = Self => {
: {'ii.id': {nin: correcteds.map(x => x.correctingFk)}}; : {'ii.id': {nin: correcteds.map(x => x.correctingFk)}};
case 'correctedFk': case 'correctedFk':
return {'ii.id': {inq: correctings.map(x => x.correctingFk)}}; return {'ii.id': {inq: correctings.map(x => x.correctingFk)}};
case 'supplierActivityFk': case 'companyFk':
return {'s.supplierActivityFk': value}; return {'ii.companyFk': value};
} }
}); });
@ -184,7 +188,9 @@ module.exports = Self => {
s.name supplierName, s.name supplierName,
s.account, s.account,
SUM(iid.amount) amount, SUM(iid.amount) amount,
sub.code awbCode sub.code awbCode,
c.code,
MIN(iid.dueDated) dueDated
FROM invoiceIn ii FROM invoiceIn ii
JOIN supplier s ON s.id = ii.supplierFk JOIN supplier s ON s.id = ii.supplierFk
LEFT JOIN invoiceInDueDay iid ON iid.invoiceInFk = ii.id LEFT JOIN invoiceInDueDay iid ON iid.invoiceInFk = ii.id
@ -199,7 +205,8 @@ module.exports = Self => {
GROUP BY de.duaFk GROUP BY de.duaFk
) sub ON sub.duaFk = d.id ) sub ON sub.duaFk = d.id
LEFT JOIN company co ON co.id = ii.companyFk LEFT JOIN company co ON co.id = ii.companyFk
LEFT JOIN dms dm ON dm.id = ii.docFk` LEFT JOIN dms dm ON dm.id = ii.docFk
JOIN company c ON c.id = ii.companyFk`,
); );
const sqlWhere = conn.makeWhere(filter.where); const sqlWhere = conn.makeWhere(filter.where);

View File

@ -15,11 +15,11 @@ describe('invoiceIn corrective()', () => {
await tx.rollback(); await tx.rollback();
}); });
it('La función corrective debería devolver un id cuando se ejecuta correctamente', async() => { it('should return an id when executed correctly', async() => {
const originalId = 1; const originalId = 1;
const invoiceReason = 3; const invoiceReason = 3;
const invoiceType = 2; const invoiceType = 2;
const invoiceClass = 1; const invoiceClass = 8;
const cloneId = await models.InvoiceIn.corrective(ctx, const cloneId = await models.InvoiceIn.corrective(ctx,
originalId, invoiceReason, invoiceType, invoiceClass, options); originalId, invoiceReason, invoiceType, invoiceClass, options);
@ -30,7 +30,7 @@ describe('invoiceIn corrective()', () => {
}, options); }, options);
expect(correction.cplusRectificationTypeFk).toEqual(invoiceType); expect(correction.cplusRectificationTypeFk).toEqual(invoiceType);
expect(correction.siiTypeInvoiceOutFk).toEqual(invoiceClass); expect(correction.siiTypeInvoiceInFk).toEqual(invoiceClass);
expect(correction.invoiceCorrectionTypeFk).toEqual(invoiceReason); expect(correction.invoiceCorrectionTypeFk).toEqual(invoiceReason);
}); });
}); });

View File

@ -166,4 +166,21 @@ describe('InvoiceIn filter()', () => {
throw e; throw e;
} }
}); });
it('should return the invoice in matching companyFk', async() => {
const tx = await models.InvoiceIn.beginTransaction({});
const options = {transaction: tx};
try {
const company = await models.Company.findOne({}, options);
const invoicesByCompany = await models.InvoiceIn.find({where: {companyFk: company.id}}, options);
const filteredInvoices = await models.InvoiceIn.filter({args: {companyFk: company.id}}, {}, options);
expect(filteredInvoices.length).toEqual(invoicesByCompany.length);
await tx.rollback();
} catch (e) {
await tx.rollback();
throw e;
}
});
}); });

View File

@ -0,0 +1,63 @@
const models = require('vn-loopback/server/server').models;
describe('invoiceIn', () => {
let options;
let tx;
const invoiceId = 1;
const supplierId = 791;
const currencyId = 1;
const companyId = 442;
beforeEach(async() => {
tx = await models.InvoiceIn.beginTransaction({});
options = {transaction: tx};
});
afterEach(async() => {
await tx.rollback();
});
it('should allow insert for new instance', async() => {
const newInvoice = {
supplierFk: supplierId,
issued: Date.vnNew(),
operated: Date.vnNew(),
currencyFk: currencyId,
companyFk: companyId,
isBooked: false
};
const createdInvoice = await models.InvoiceIn.create(newInvoice, options);
expect(createdInvoice).toBeDefined();
expect(createdInvoice.id).toBeDefined();
});
it('should throw an error if trying to update a booked invoice', async() => {
const invoice = await models.InvoiceIn.findById(invoiceId, null, options);
await invoice.updateAttribute('isBooked', true, options);
let error;
try {
await invoice.updateAttribute('supplierFk', supplierId, options);
} catch (err) {
error = err;
}
expect(error.message).toBe('InvoiceIn is already booked');
});
it('should throw an error if trying to delete a booked invoice', async() => {
const invoice = await models.InvoiceIn.findById(invoiceId, null, options);
await invoice.updateAttribute('isBooked', true, options);
let error;
try {
await models.InvoiceIn.deleteById(invoiceId, options);
} catch (err) {
error = err;
}
expect(error.message).toBe('InvoiceIn is already booked');
});
});

View File

@ -0,0 +1,74 @@
const models = require('vn-loopback/server/server').models;
describe('invoiceInTax', () => {
let options;
let tx;
const invoiceInId = 1;
const invoiceInTaxId = 1;
beforeEach(async() => {
tx = await models.InvoiceInTax.beginTransaction({});
options = {transaction: tx};
});
afterEach(async() => {
await tx.rollback();
});
it('should throw an error if trying to save a tax from a booked invoice', async() => {
const invoiceIn = await models.InvoiceIn.findById(invoiceInId, null, options);
await invoiceIn.updateAttributes({isBooked: true}, options);
const invoiceInTax = await models.InvoiceInTax.findById(invoiceInTaxId, null, options);
let error;
try {
await invoiceInTax.updateAttribute('taxableBase', 100, options);
} catch (err) {
error = err;
}
expect(error.message).toBe('InvoiceIn is already booked');
});
it('should allow save if the invoice is not booked', async() => {
const invoiceIn = await models.InvoiceIn.findById(invoiceInId, null, options);
await invoiceIn.updateAttribute('isBooked', false, options);
const invoiceInTax = await models.InvoiceInTax.findById(invoiceInTaxId, null, options);
await invoiceInTax.updateAttribute('taxableBase', 100, options);
const updatedInvoiceInTax = await models.InvoiceInTax.findById(invoiceInTaxId, null, options);
expect(updatedInvoiceInTax.taxableBase).toBe(100);
});
it('should throw an error if trying to delete a tax from a booked invoice', async() => {
const invoiceIn = await models.InvoiceIn.findById(invoiceInId, null, options);
await invoiceIn.updateAttribute('isBooked', true, options);
let error;
try {
await models.InvoiceInTax.destroyById(invoiceInTaxId, options);
} catch (err) {
error = err;
}
expect(error).toBeDefined();
expect(error.message).toBe('InvoiceIn is already booked');
});
it('should allow delete if the invoice is not booked', async() => {
const invoiceIn = await models.InvoiceIn.findById(invoiceInId, null, options);
await invoiceIn.updateAttribute('isBooked', false, options);
let error;
try {
await models.InvoiceInTax.destroyById(invoiceInTaxId, options);
} catch (err) {
error = err;
}
const deletedInvoiceInTax = await models.InvoiceInTax.findById(invoiceInTaxId, null, options);
expect(error).toBeUndefined();
expect(deletedInvoiceInTax).toBeNull();
});
});

View File

@ -0,0 +1,59 @@
const models = require('vn-loopback/server/server').models;
const invoiceInId = 1;
const supplierId = 791;
describe('invoiceIn updateInvoiceIn()', () => {
const ctx = beforeAll.getCtx();
let options;
let tx;
beforeEach(async() => {
options = {transaction: tx};
tx = await models.Sale.beginTransaction({});
options.transaction = tx;
});
afterEach(async() => {
await tx.rollback();
});
it('should update the invoice', async() => {
const invoiceBefore = await models.InvoiceIn.findById(invoiceInId, null, options);
await update(ctx, options);
const invoiceAfter = await models.InvoiceIn.findById(invoiceInId, null, options);
expect(invoiceAfter.supplierFk).not.toBe(invoiceBefore.supplierFk);
expect(invoiceAfter.supplierFk).toBe(supplierId);
});
it('should not update the invoice if is booked', async() => {
let error;
try {
await models.InvoiceIn.toBook(ctx, invoiceInId, options);
await update(ctx, options);
} catch (e) {
error = e;
}
expect(error.message).toBe('InvoiceIn is already booked');
});
});
async function update(ctx, opts) {
const supplierRef = 'mockRef';
const currencyId = 1;
await models.InvoiceIn.updateInvoiceIn(ctx,
invoiceInId,
supplierId,
supplierRef,
undefined,
undefined,
undefined,
undefined,
undefined,
undefined,
currencyId,
undefined,
undefined,
opts);
}

View File

@ -37,7 +37,13 @@ module.exports = Self => {
{ {
relation: 'supplier', relation: 'supplier',
scope: { scope: {
fields: ['id', 'name'] fields: ['id', 'name', 'isVies', 'countryFk'],
include: [{
relation: 'country',
scope: {
fields: ['id', 'code']
}
}]
} }
}, },
{ {

View File

@ -52,7 +52,8 @@ module.exports = Self => {
accountingEntries = await models.Xdiario.count({ASIEN: asien}, myOptions); accountingEntries = await models.Xdiario.count({ASIEN: asien}, myOptions);
await models.Xdiario.destroyAll({ASIEN: asien}, myOptions); await models.Xdiario.destroyAll({ASIEN: asien}, myOptions);
await Self.updateAll({id: invoiceInId}, {isBooked: false}, myOptions); const invoiceIn = await Self.findById(invoiceInId, myOptions);
await invoiceIn.updateAttribute('isBooked', false, myOptions);
} else { } else {
const linkedBookEntry = await models.Xdiario.findOne({ const linkedBookEntry = await models.Xdiario.findOne({
fields: ['ASIEN'], fields: ['ASIEN'],

View File

@ -82,7 +82,7 @@ module.exports = Self => {
try { try {
const invoiceIn = await Self.findById(id, null, myOptions); const invoiceIn = await Self.findById(id, null, myOptions);
invoiceIn.updateAttributes({supplierFk, await invoiceIn.updateAttributes({supplierFk,
supplierRef, supplierRef,
issued, issued,
operated, operated,
@ -94,6 +94,7 @@ module.exports = Self => {
companyFk, companyFk,
withholdingSageFk withholdingSageFk
}, myOptions); }, myOptions);
if (tx) await tx.commit(); if (tx) await tx.commit();
return invoiceIn; return invoiceIn;
} catch (e) { } catch (e) {

View File

@ -28,11 +28,10 @@
"model": "InvoiceCorrectionType", "model": "InvoiceCorrectionType",
"foreignKey": "invoiceCorrectionTypeFk" "foreignKey": "invoiceCorrectionTypeFk"
}, },
"siiTypeInvoiceOut": { "siiTypeInvoiceIn": {
"type": "belongsTo", "type": "belongsTo",
"model": "SiiTypeInvoiceOut", "model": "SiiTypeInvoiceIn",
"foreignKey": "siiTypeInvoiceOutFk" "foreignKey": "siiTypeInvoiceInFk"
} }
} }
} }

View File

@ -0,0 +1,18 @@
const UserError = require('vn-loopback/util/user-error');
module.exports = Self => {
Self.observe('before save', async function(ctx) {
if (ctx.isNewInstance) return;
const models = Self.app.models;
const invoiceIn = await models.InvoiceIn.findById(ctx.currentInstance.invoiceInFk, null, ctx.options);
if (invoiceIn.isBooked) throw new UserError('InvoiceIn is already booked');
});
Self.observe('before delete', async function(ctx) {
const models = Self.app.models;
const invoiceInTax = await Self.findById(ctx.where.id, null, ctx.options);
const invoiceIn = await models.InvoiceIn.findById(invoiceInTax.invoiceInFk, null, ctx.options);
if (invoiceIn.isBooked) throw new UserError('InvoiceIn is already booked');
});
};

View File

@ -22,12 +22,11 @@
"type": "number" "type": "number"
}, },
"expenseFk": { "expenseFk": {
"type": "number" "type": "string"
}, },
"created": { "created": {
"type": "date" "type": "date"
} }
}, },
"relations": { "relations": {
"invoiceIn": { "invoiceIn": {
@ -51,4 +50,4 @@
"foreignKey": "transactionTypeSageFk" "foreignKey": "transactionTypeSageFk"
} }
} }
} }

View File

@ -19,4 +19,25 @@ module.exports = Self => {
return new UserError(`This invoice has a linked vehicle.`); return new UserError(`This invoice has a linked vehicle.`);
return err; return err;
}); });
Self.observe('before save', async function(ctx) {
if (ctx.isNewInstance) return;
const changes = ctx.data || ctx.instance;
const orgData = ctx.currentInstance;
let isNotEditable = orgData.isBooked || (!orgData.isBooked && changes.isBooked);
if (isNotEditable) {
for (const [key, value] of Object.entries(changes)) {
if (key !== 'isBooked' && value !== orgData[key])
throw new UserError('InvoiceIn is already booked');
}
}
});
Self.observe('before delete', async function(ctx) {
const invoiceIn = await Self.findById(ctx.where.id, null, ctx.options);
if (invoiceIn.isBooked) throw new UserError('InvoiceIn is already booked');
});
}; };

View File

@ -1,3 +1,5 @@
const UserError = require('vn-loopback/util/user-error');
module.exports = Self => { module.exports = Self => {
Self.remoteMethodCtx('clientsToInvoice', { Self.remoteMethodCtx('clientsToInvoice', {
description: 'Get the clients to make global invoicing', description: 'Get the clients to make global invoicing',
@ -47,7 +49,12 @@ module.exports = Self => {
} }
try { try {
// Packaging liquidation const clientCanBeInvoiced =
await Self.app.models.Client.canBeInvoiced(clientId, companyFk, myOptions);
if (!clientCanBeInvoiced)
throw new UserError(`This client can't be invoiced`);
const vIsAllInvoiceable = false; const vIsAllInvoiceable = false;
await Self.rawSql('CALL ticketPackaging_add(?, ?, ?, ?)', [ await Self.rawSql('CALL ticketPackaging_add(?, ?, ?, ?)', [
clientId, clientId,
@ -71,9 +78,6 @@ module.exports = Self => {
AND t.shipped BETWEEN ? AND util.dayEnd(?) AND t.shipped BETWEEN ? AND util.dayEnd(?)
AND (t.clientFk = ? OR ? IS NULL ) AND (t.clientFk = ? OR ? IS NULL )
AND t.companyFk = ? AND t.companyFk = ?
AND c.hasToInvoice
AND c.isTaxDataChecked
AND c.isActive
AND NOT t.isDeleted AND NOT t.isDeleted
GROUP BY IF(c.hasToInvoiceByAddress, a.id, c.id) GROUP BY IF(c.hasToInvoiceByAddress, a.id, c.id)
HAVING SUM(t.totalWithVat) > 0;`; HAVING SUM(t.totalWithVat) > 0;`;

View File

@ -79,6 +79,12 @@ module.exports = Self => {
type: 'date', type: 'date',
description: 'The due date filter', description: 'The due date filter',
http: {source: 'query'} http: {source: 'query'}
},
{
arg: 'customsAgentFk',
type: 'integer',
description: 'The customsAgent id',
http: {source: 'query'}
} }
], ],
returns: { returns: {
@ -120,6 +126,7 @@ module.exports = Self => {
case 'companyFk': case 'companyFk':
case 'issued': case 'issued':
case 'dued': case 'dued':
case 'customsAgentFk':
param = `i.${param}`; param = `i.${param}`;
return {[param]: value}; return {[param]: value};
} }
@ -139,11 +146,14 @@ module.exports = Self => {
i.dued, i.dued,
i.clientFk, i.clientFk,
i.hasPdf, i.hasPdf,
i.customsAgentFk,
c.socialName AS clientSocialName, c.socialName AS clientSocialName,
co.code AS companyCode co.code AS companyCode,
ca.fiscalName AS customsAgentName
FROM invoiceOut i FROM invoiceOut i
LEFT JOIN client c ON c.id = i.clientFk LEFT JOIN client c ON c.id = i.clientFk
LEFT JOIN company co ON co.id = i.companyFk` LEFT JOIN company co ON co.id = i.companyFk
LEFT JOIN customsAgent ca ON ca.id = i.customsAgentFk`
); );
stmt.merge(conn.makeSuffix(filter)); stmt.merge(conn.makeSuffix(filter));

View File

@ -7,7 +7,12 @@ module.exports = Self => {
arg: 'companyFk', arg: 'companyFk',
type: 'number', type: 'number',
required: true required: true
} },
{
arg: 'serialType',
type: 'string',
required: true
},
], ],
returns: { returns: {
type: ['object'], type: ['object'],
@ -19,16 +24,16 @@ module.exports = Self => {
} }
}); });
Self.getInvoiceDate = async companyFk => { Self.getInvoiceDate = async(companyFk, serialType) => {
const models = Self.app.models; const models = Self.app.models;
const [invoiceDate] = await models.InvoiceOut.rawSql( const [invoiceDate] = await models.InvoiceOut.rawSql(
`SELECT MAX(io.issued) issued `SELECT MAX(io.issued) issued
FROM invoiceOut io FROM invoiceOut io
JOIN invoiceOutSerial ios ON ios.code = io.serial JOIN invoiceOutSerial ios ON ios.code = io.serial
WHERE ios.type = 'global' WHERE ios.type = ?
AND io.issued AND io.issued
AND io.companyFk = ?`, AND io.companyFk = ?`,
[companyFk] [serialType, companyFk]
); );
return invoiceDate; return invoiceDate;
}; };

View File

@ -4,11 +4,11 @@ describe('InvoiceOut clientsToInvoice()', () => {
const userId = 1; const userId = 1;
const clientId = 1101; const clientId = 1101;
const companyFk = 442; const companyFk = 442;
const maxShipped = new Date(); const maxShipped = Date.vnNew();
maxShipped.setMonth(11); maxShipped.setMonth(11);
maxShipped.setDate(31); maxShipped.setDate(31);
maxShipped.setHours(23, 59, 59, 999); maxShipped.setHours(23, 59, 59, 999);
const invoiceDate = new Date(); const invoiceDate = Date.vnNew();
const activeCtx = { const activeCtx = {
getLocale: () => { getLocale: () => {
return 'en'; return 'en';

View File

@ -0,0 +1,39 @@
const models = require('vn-loopback/server/server').models;
const moment = require('moment');
describe('getInvoiceDate()', () => {
const companyFk = 442;
let tx;
let options;
beforeEach(async() => {
tx = await models.InvoiceOut.beginTransaction({});
options = {transaction: tx};
});
afterEach(async() => {
await tx.rollback();
});
it('should return a correct date for serialType "global"', async() => {
const serialType = 'global';
const result = await models.InvoiceOut.getInvoiceDate(companyFk, serialType, options);
expect(moment(result.issued).format('YYYY-MM-DD')).toEqual('2000-12-01');
});
it('should return null for serialType "multiple"', async() => {
const serialType = 'multiple';
const result = await models.InvoiceOut.getInvoiceDate(companyFk, serialType, options);
expect(result.issued).toBeNull();
});
it('should return correct date for serialType "quick"', async() => {
const serialType = 'quick';
const result = await models.InvoiceOut.getInvoiceDate(companyFk, serialType, options);
expect(moment(result.issued).format('YYYY-MM-DD')).toEqual('2001-01-01');
});
});

View File

@ -43,5 +43,8 @@
}, },
"SiiTypeInvoiceOut": { "SiiTypeInvoiceOut": {
"dataSource": "vn" "dataSource": "vn"
},
"SiiTypeInvoiceIn": {
"dataSource": "vn"
} }
} }

View File

@ -66,6 +66,11 @@
"model": "Ticket", "model": "Ticket",
"foreignKey": "refFk", "foreignKey": "refFk",
"primaryKey": "ref" "primaryKey": "ref"
},
"customsAgentFk": {
"type": "belongsTo",
"model": "CustomsAgent",
"foreignKey": "customsAgentFk"
} }
} }
} }

View File

@ -0,0 +1,22 @@
{
"name": "SiiTypeInvoiceIn",
"base": "VnModel",
"options": {
"mysql": {
"table": "siiTypeInvoiceIn"
}
},
"properties": {
"id": {
"id": true,
"type": "number",
"description": "Identifier"
},
"code": {
"type": "string"
},
"description": {
"type": "string"
}
}
}

View File

@ -17,9 +17,6 @@
}, },
"description": { "description": {
"type": "string" "type": "string"
},
"code": {
"type": "string"
} }
} }
} }

View File

@ -29,10 +29,12 @@ module.exports = Self => {
Object.assign(myOptions, options); Object.assign(myOptions, options);
const stmt = new ParameterizedSQL( const stmt = new ParameterizedSQL(
`SELECT w.id AS warehouseFk, `SELECT i.id itemFk,
w.name AS warehouse, w.id warehouseFk,
tr.landed, w.name warehouse,
b.id AS buyFk, CAST(tr.landed AS CHAR) landed,
tr.landed landedDate,
b.id buyFk,
b.entryFk, b.entryFk,
b.isIgnored, b.isIgnored,
b.price2, b.price2,
@ -47,15 +49,18 @@ module.exports = Self => {
b.buyingValue + b.buyingValue +
b.freightValue + b.freightValue +
b.comissionValue + b.comissionValue +
b.packageValue AS cost, b.packageValue cost,
b.buyingValue, b.buyingValue,
b.freightValue, b.freightValue,
b.comissionValue, b.comissionValue,
b.packageValue, b.packageValue,
b.packagingFk , b.packagingFk ,
s.id AS supplierFk, s.id supplierFk,
s.name AS supplier, s.name supplier,
b.printedStickers b.printedStickers,
c.inventoried,
ic.supplierFk inventorySupplierFk,
s.id = ic.supplierFk isInventorySupplier
FROM itemType it FROM itemType it
RIGHT JOIN (entry e RIGHT JOIN (entry e
LEFT JOIN supplier s ON s.id = e.supplierFk LEFT JOIN supplier s ON s.id = e.supplierFk
@ -66,9 +71,14 @@ module.exports = Self => {
LEFT JOIN warehouse w ON w.id = tr.warehouseInFk LEFT JOIN warehouse w ON w.id = tr.warehouseInFk
LEFT JOIN origin o ON o.id = i.originFk LEFT JOIN origin o ON o.id = i.originFk
) ON it.id = i.typeFk ) ON it.id = i.typeFk
LEFT JOIN edi.ekt ek ON b.ektFk = ek.id` LEFT JOIN edi.ekt ek ON b.ektFk = ek.id
JOIN config c
JOIN inventoryConfig ic`
); );
stmt.merge(conn.makeSuffix(filter));
stmt.merge(conn.makeWhere(filter.where));
stmt.merge('AND IF(s.id = ic.supplierFk, tr.landed = DATE(c.inventoried), TRUE)');
stmt.merge(conn.makePagination(filter));
return conn.executeStmt(stmt, myOptions); return conn.executeStmt(stmt, myOptions);
}; };

View File

@ -1,16 +1,22 @@
const {models} = require('vn-loopback/server/server'); const {models} = require('vn-loopback/server/server');
const itemFk = 1;
const today = Date.vnNew();
today.setHours(23, 59, 59, 999);
const twoMonthsAgo = Date.vnNew();
twoMonthsAgo.setHours(0, 0, 0, 0);
twoMonthsAgo.setMonth(twoMonthsAgo.getMonth() - 2, 1);
describe('item lastEntriesFilter()', () => { describe('item lastEntriesFilter()', () => {
it('should return two entry for the given item', async() => { it('should return two entry for the given item', async() => {
const minDate = Date.vnNew(); const minDate = Date.vnNew();
minDate.setHours(0, 0, 0, 0); minDate.setHours(0, 0, 0, 0);
const maxDate = Date.vnNew();
maxDate.setHours(23, 59, 59, 59);
const tx = await models.Item.beginTransaction({}); const tx = await models.Item.beginTransaction({});
const options = {transaction: tx}; const options = {transaction: tx};
try { try {
const filter = {where: {itemFk: 1, landed: {between: [minDate, maxDate]}}}; const filter = {where: {itemFk, landed: {between: [minDate, today]}}};
const result = await models.Item.lastEntriesFilter(filter, options); const result = await models.Item.lastEntriesFilter(filter, options);
expect(result.length).toEqual(2); expect(result.length).toEqual(2);
@ -23,22 +29,14 @@ describe('item lastEntriesFilter()', () => {
}); });
it('should return six entries for the given item', async() => { it('should return six entries for the given item', async() => {
const minDate = Date.vnNew();
minDate.setHours(0, 0, 0, 0);
minDate.setMonth(minDate.getMonth() - 2, 1);
const maxDate = Date.vnNew();
maxDate.setHours(23, 59, 59, 59);
const tx = await models.Item.beginTransaction({}); const tx = await models.Item.beginTransaction({});
const options = {transaction: tx}; const options = {transaction: tx};
try { try {
const itemFk = 1; const filter = {where: {itemFk, landed: {between: [twoMonthsAgo, today]}}};
const filter = {where: {itemFk, landed: {between: [minDate, maxDate]}}};
const result = await models.Item.lastEntriesFilter(filter, options); const result = await models.Item.lastEntriesFilter(filter, options);
const minDateUtc = new Date(minDate).getTime(); const twoMonthsAgoUtc = twoMonthsAgo.getTime();
const maxDateUtc = new Date(maxDate).getTime(); const todayUtc = today.getTime();
const resultMatch = ( const resultMatch = (
await Promise.all( await Promise.all(
@ -50,8 +48,8 @@ describe('item lastEntriesFilter()', () => {
}); });
const isItemFkValid = itemRecord?.id === itemFk; const isItemFkValid = itemRecord?.id === itemFk;
const landedDate = new Date(item.landed).getTime(); const landedDate = Date.vnNew(item.landed).getTime();
const isLandedValid = landedDate >= minDateUtc && landedDate <= maxDateUtc; const isLandedValid = landedDate >= twoMonthsAgoUtc && landedDate <= todayUtc;
return isItemFkValid && isLandedValid; return isItemFkValid && isLandedValid;
}) })
@ -66,4 +64,31 @@ describe('item lastEntriesFilter()', () => {
throw e; throw e;
} }
}); });
it('should return just the inventoried inventory', async() => {
const tx = await models.Item.beginTransaction({});
const options = {transaction: tx};
try {
const filter = {where: {itemFk, landed: {between: [twoMonthsAgo, today]}}};
const result = await models.Item.lastEntriesFilter(filter, options);
const {supplierFk} = await models.InventoryConfig.findOne(options);
const {inventoried} = await models.Config.findOne(options);
let hasInventoriedDate = false;
result.forEach(entry => {
if (entry.supplierFk === supplierFk &&
entry.landedDate.getTime() === inventoried.getTime()
)hasInventoriedDate = true;
});
expect(hasInventoriedDate).toEqual(true);
await tx.rollback();
} catch (e) {
await tx.rollback();
throw e;
}
});
}); });

View File

@ -154,6 +154,9 @@
}, },
"photoMotivation": { "photoMotivation": {
"type": "string" "type": "string"
},
"isCustomInspectionRequired": {
"type": "boolean"
} }
}, },
"relations": { "relations": {
@ -222,4 +225,4 @@
} }
} }
} }
} }

View File

@ -98,6 +98,11 @@ module.exports = Self => {
arg: 'countryFk', arg: 'countryFk',
type: 'number', type: 'number',
description: 'The country id filter' description: 'The country id filter'
},
{
arg: 'payMethod',
type: 'string',
description: 'The payment method filter'
} }
], ],
returns: { returns: {
@ -165,6 +170,8 @@ module.exports = Self => {
case 'clientFk': case 'clientFk':
param = `t.${param}`; param = `t.${param}`;
return {[param]: value}; return {[param]: value};
case 'payMethod':
return {'c.payMethodFk': value};
} }
}); });
@ -205,6 +212,8 @@ module.exports = Self => {
u.name userName, u.name userName,
c.salesPersonFk, c.salesPersonFk,
c.credit, c.credit,
c.payMethodFk payMethodFk,
pm.id payMethodId,
pm.name payMethod, pm.name payMethod,
z.hour zoneLanding, z.hour zoneLanding,
z.name zoneName, z.name zoneName,

View File

@ -50,7 +50,8 @@ module.exports = Self => {
su.name scannerUserName, su.name scannerUserName,
es.scanned, es.scanned,
est.description state, est.description state,
de.longName de.longName,
de.itemFk
FROM vn.expedition e FROM vn.expedition e
LEFT JOIN vn.expeditionStateType est ON est.id = e.stateTypeFk LEFT JOIN vn.expeditionStateType est ON est.id = e.stateTypeFk
INNER JOIN vn.item i1 ON i1.id = e.freightItemFk INNER JOIN vn.item i1 ON i1.id = e.freightItemFk

View File

@ -55,6 +55,11 @@ module.exports = Self => {
type: 'number', type: 'number',
description: 'Department identifier' description: 'Department identifier'
}, },
{
arg: 'onlyWithDestination',
type: 'Boolean',
description: 'True when only tickets with destination are returned'
},
{ {
arg: 'filter', arg: 'filter',
type: 'object', type: 'object',
@ -103,6 +108,8 @@ module.exports = Self => {
return {'f.isFullMovable': value}; return {'f.isFullMovable': value};
case 'departmentFk': case 'departmentFk':
return {'f.departmentFk': value}; return {'f.departmentFk': value};
case 'onlyWithDestination':
return {'f.id': value ? {neq: null} : null};
} }
}); });

View File

@ -8,6 +8,7 @@ describe('TicketFuture getTicketsAdvance()', () => {
tomorrow.setDate(today.getDate() + 1); tomorrow.setDate(today.getDate() + 1);
const salesDeptId = 43; const salesDeptId = 43;
const spain1DeptId = 95; const spain1DeptId = 95;
const warehouseId = 1;
beforeAll.mockLoopBackContext(); beforeAll.mockLoopBackContext();
it('should return the tickets passing the required data', async() => { it('should return the tickets passing the required data', async() => {
@ -19,7 +20,7 @@ describe('TicketFuture getTicketsAdvance()', () => {
const args = { const args = {
dateFuture: tomorrow, dateFuture: tomorrow,
dateToAdvance: today, dateToAdvance: today,
warehouseFk: 1, warehouseFk: warehouseId,
}; };
ctx.args = args; ctx.args = args;
@ -42,7 +43,7 @@ describe('TicketFuture getTicketsAdvance()', () => {
const args = { const args = {
dateFuture: tomorrow, dateFuture: tomorrow,
dateToAdvance: today, dateToAdvance: today,
warehouseFk: 1, warehouseFk: warehouseId,
isFullMovable: true isFullMovable: true
}; };
@ -67,7 +68,7 @@ describe('TicketFuture getTicketsAdvance()', () => {
const args = { const args = {
dateFuture: tomorrow, dateFuture: tomorrow,
dateToAdvance: today, dateToAdvance: today,
warehouseFk: 1, warehouseFk: warehouseId,
isFullMovable: false isFullMovable: false
}; };
@ -92,7 +93,7 @@ describe('TicketFuture getTicketsAdvance()', () => {
const args = { const args = {
dateFuture: tomorrow, dateFuture: tomorrow,
dateToAdvance: today, dateToAdvance: today,
warehouseFk: 1, warehouseFk: warehouseId,
ipt: 'V' ipt: 'V'
}; };
@ -117,7 +118,7 @@ describe('TicketFuture getTicketsAdvance()', () => {
const args = { const args = {
dateFuture: tomorrow, dateFuture: tomorrow,
dateToAdvance: today, dateToAdvance: today,
warehouseFk: 1, warehouseFk: warehouseId,
tfIpt: 'V' tfIpt: 'V'
}; };
@ -141,7 +142,7 @@ describe('TicketFuture getTicketsAdvance()', () => {
ctx.args = { ctx.args = {
dateFuture: tomorrow, dateFuture: tomorrow,
dateToAdvance: today, dateToAdvance: today,
warehouseFk: 1, warehouseFk: warehouseId,
}; };
await models.Ticket.updateAll({id: {inq: [12, 31]}}, {clientFk: 1}, options); await models.Ticket.updateAll({id: {inq: [12, 31]}}, {clientFk: 1}, options);
@ -167,4 +168,56 @@ describe('TicketFuture getTicketsAdvance()', () => {
throw e; throw e;
} }
}); });
it('should return the tickets with only destination', async() => {
const tx = await models.Ticket.beginTransaction({});
try {
const options = {transaction: tx};
const args = {
dateFuture: today,
dateToAdvance: today.setHours(23, 59, 59, 999),
warehouseFk: warehouseId,
};
ctx.args = args;
const allTickets = await models.Ticket.getTicketsAdvance(ctx, options);
ctx.args.onlyWithDestination = true;
const withDestinationTickets = await models.Ticket.getTicketsAdvance(ctx, options);
expect(allTickets.filter(ticket => ticket.id).length).toBe(withDestinationTickets.length);
await tx.rollback();
} catch (e) {
await tx.rollback();
throw e;
}
});
it('should return the tickets without only destination', async() => {
const tx = await models.Ticket.beginTransaction({});
try {
const options = {transaction: tx};
const args = {
dateFuture: today,
dateToAdvance: today.setHours(23, 59, 59, 999),
warehouseFk: warehouseId,
};
ctx.args = args;
const allTickets = await models.Ticket.getTicketsAdvance(ctx, options);
ctx.args.onlyWithDestination = false;
const withoutDestinationTickets = await models.Ticket.getTicketsAdvance(ctx, options);
expect(allTickets.filter(ticket => !ticket.id).length).toBe(withoutDestinationTickets.length);
await tx.rollback();
} catch (e) {
await tx.rollback();
throw e;
}
});
}); });

View File

@ -77,6 +77,8 @@ describe('ticket makeInvoice()', () => {
await tx.rollback(); await tx.rollback();
} }
expect(error.message).toEqual(`The address of the customer must have information about Incoterms and Customs Agent`); expect(error.message).toEqual(
`The address of the customer must have information about Incoterms and Customs Agent`
);
}); });
}); });

View File

@ -0,0 +1,64 @@
const {models} = require('vn-loopback/server/server');
describe('ticketService model ', () => {
const originalTicketFk = 1;
const refundTicketFk = 11;
let tx;
let opts;
let ticketService;
beforeEach(async() => {
tx = await models.Sale.beginTransaction({});
opts = {transaction: tx};
ticketService = await models.TicketService.create({
ticketFk: refundTicketFk,
description: 'test',
quantity: 1,
price: 100,
taxClassFk: 1,
ticketServiceTypeFk: 1
}, opts);
});
afterEach(async() => {
await tx.rollback();
});
describe('TicketService', () => {
it('should allow updating description and quantity for non-refund tickets', async() => {
await ticketService.updateAttributes({
ticketServiceTypeFk: 2,
quantity: 5
}, opts);
const updated = await models.TicketService.findById(ticketService.id, null, opts);
expect(updated.description).not.toBe('test');
expect(updated.quantity).toBe(5);
});
it('should only allow updating description for refund tickets', async() => {
await models.TicketRefund.create({
refundTicketFk,
originalTicketFk
}, opts);
await ticketService.updateAttributes({
ticketServiceTypeFk: 2
}, opts);
try {
await ticketService.updateAttributes({
ticketServiceTypeFk: 3,
quantity: 5
}, opts);
fail('Should have thrown error');
} catch (e) {
expect(e.message).toBe('Only description can be modified in refund tickets');
}
});
});
});

View File

@ -10,9 +10,18 @@ module.exports = Self => {
const isLocked = await models.Ticket.isLocked(ticketId); const isLocked = await models.Ticket.isLocked(ticketId);
if (isLocked) if (isLocked)
throw new UserError(`The current ticket can't be modified`); throw new UserError(`The current ticket can't be modified`);
const isRefund = await models.TicketRefund.findOne({
where: {refundTicketFk: ticketId}
}, {
transaction: ctx.options.transaction
});
if (isRefund && ctx.data && Object.keys(ctx.data).some(field => field !== 'ticketServiceTypeFk'))
throw new UserError('Only description can be modified in refund tickets');
} }
if (changes && changes.ticketServiceTypeFk) { if (changes?.ticketServiceTypeFk) {
const ticketServiceType = await models.TicketServiceType.findById(changes.ticketServiceTypeFk); const ticketServiceType = await models.TicketServiceType.findById(changes.ticketServiceTypeFk);
changes.description = ticketServiceType.name; changes.description = ticketServiceType.name;
} }

View File

@ -132,18 +132,18 @@ module.exports = Self => {
CAST(SUM(b.weight * b.stickers) AS DECIMAL(10,0)) loadedKg, CAST(SUM(b.weight * b.stickers) AS DECIMAL(10,0)) loadedKg,
CAST( CAST(
SUM( SUM(
vc.aerealVolumetricDensity * vc.aerealVolumetricDensity *
b.stickers * b.stickers *
IF(pkg.volume, pkg.volume, pkg.width * pkg.depth * pkg.height) / 1000000 IF(pkg.volume, pkg.volume, pkg.width * pkg.depth * pkg.height) / 1000000
) AS DECIMAL(10,0) ) AS DECIMAL(10,0)
) volumeKg, ) volumeKg,
CAST( CAST(
GREATEST( GREATEST(
SUM(b.weight * b.stickers) , SUM(b.weight * b.stickers) ,
SUM(vc.aerealVolumetricDensity * SUM(vc.aerealVolumetricDensity *
b.stickers * b.stickers *
IF(pkg.volume, IF(pkg.volume,
pkg.volume, pkg.volume,
pkg.width * pkg.depth * pkg.height) / 1000000) pkg.width * pkg.depth * pkg.height) / 1000000)
) / t.kg * 100 AS INT ) / t.kg * 100 AS INT
) percentageKg ) percentageKg
@ -185,11 +185,12 @@ module.exports = Self => {
CAST(SUM(b.weight * b.stickers) AS DECIMAL(10,0)) as loadedkg, CAST(SUM(b.weight * b.stickers) AS DECIMAL(10,0)) as loadedkg,
CAST( CAST(
SUM( SUM(
vc.aerealVolumetricDensity * vc.aerealVolumetricDensity *
b.stickers * b.stickers *
IF(pkg.volume, pkg.volume, pkg.width * pkg.depth * pkg.height) / 1000000 IF(pkg.volume, pkg.volume, pkg.width * pkg.depth * pkg.height) / 1000000
) AS DECIMAL(10,0) ) AS DECIMAL(10,0)
) as volumeKg ) as volumeKg,
MAX(i.isCustomInspectionRequired) isCustomInspectionRequired
FROM tmp.travel tr FROM tmp.travel tr
JOIN entry e ON e.travelFk = tr.id JOIN entry e ON e.travelFk = tr.id
JOIN buy b ON b.entryFk = e.id JOIN buy b ON b.entryFk = e.id

View File

@ -83,6 +83,14 @@ module.exports = Self => {
arg: 'daysOnward', arg: 'daysOnward',
type: 'number', type: 'number',
description: 'The days onward' description: 'The days onward'
}, {
arg: 'shipped',
type: 'date',
description: 'The shipped date'
}, {
arg: 'landed',
type: 'date',
description: 'The landed date'
} }
], ],
returns: { returns: {
@ -108,6 +116,10 @@ module.exports = Self => {
: {'t.ref': {like: `%${value}%`}}; : {'t.ref': {like: `%${value}%`}};
case 'ref': case 'ref':
return {'t.ref': {like: `%${value}%`}}; return {'t.ref': {like: `%${value}%`}};
case 'shipped':
return {'t.shipped': value};
case 'landed':
return {'t.landed': value};
case 'shippedFrom': case 'shippedFrom':
return {'t.shipped': {gte: value}}; return {'t.shipped': {gte: value}};
case 'shippedTo': case 'shippedTo':

View File

@ -112,4 +112,17 @@ describe('Travel extraCommunityFilter()', () => {
expect(result.length).toEqual(2); expect(result.length).toEqual(2);
}); });
it('should return field isCustomInspectionRequired true', async() => {
const ctx = {
args: {
id: 2
}
};
const result = await app.models.Travel.extraCommunityFilter(ctx, filter);
expect(result[0].entries[0].isCustomInspectionRequired).toBeTruthy();
expect(result[0].entries[1].isCustomInspectionRequired).toBeFalsy();
});
}); });

View File

@ -1,6 +1,6 @@
{ {
"name": "salix-back", "name": "salix-back",
"version": "24.52.0", "version": "25.04.0",
"author": "Verdnatura Levante SL", "author": "Verdnatura Levante SL",
"description": "Salix backend", "description": "Salix backend",
"license": "GPL-3.0", "license": "GPL-3.0",

View File

@ -1,9 +1,9 @@
WITH tickets AS( WITH tickets AS(
SELECT id, packages, addressFk, weight SELECT id, addressFk, packages, refFk
FROM ticket FROM vn.ticket
WHERE refFk= ? WHERE refFk = ?
), volume AS( ), volume AS(
SELECT SUM(volume) volume SELECT SUM(volume) volume, MAX(weight)weight
FROM tickets t FROM tickets t
JOIN vn.saleVolume sv ON sv.ticketFk = t.id JOIN vn.saleVolume sv ON sv.ticketFk = t.id
), intrastat AS( ), intrastat AS(
@ -12,10 +12,14 @@ SELECT GROUP_CONCAT(DISTINCT ir.description ORDER BY ir.description SEPARATOR '
JOIN vn.sale s ON t.id = s.ticketFk JOIN vn.sale s ON t.id = s.ticketFk
JOIN vn.item i ON i.id = s.itemFk JOIN vn.item i ON i.id = s.itemFk
JOIN vn.intrastat ir ON ir.id = i.intrastatFk JOIN vn.intrastat ir ON ir.id = i.intrastatFk
)SELECT SUM(t.packages) packages, ), totalPackages AS(
a.incotermsFk, SELECT SUM(packages)packages
FROM tickets s
)
SELECT tp.packages,
io.incotermsFk,
ic.name incotermsName, ic.name incotermsName,
MAX(t.weight) weight, v.weight weight,
ca.fiscalName customsAgentName, ca.fiscalName customsAgentName,
ca.street customsAgentStreet, ca.street customsAgentStreet,
ca.nif customsAgentNif, ca.nif customsAgentNif,
@ -23,9 +27,10 @@ SELECT GROUP_CONCAT(DISTINCT ir.description ORDER BY ir.description SEPARATOR '
ca.email customsAgentEmail, ca.email customsAgentEmail,
CAST(v.volume AS DECIMAL (10,2)) volume, CAST(v.volume AS DECIMAL (10,2)) volume,
i.intrastat i.intrastat
FROM tickets t FROM vn.invoiceOut io
JOIN vn.address a ON a.id = t.addressFk JOIN vn.incoterms ic ON ic.code = io.incotermsFk
JOIN vn.incoterms ic ON ic.code = a.incotermsFk LEFT JOIN vn.customsAgent ca ON ca.id = io.customsAgentFk
LEFT JOIN vn.customsAgent ca ON ca.id = a.customsAgentFk
JOIN volume v JOIN volume v
JOIN intrastat i JOIN intrastat i
JOIN totalPackages tp
WHERE `ref` = (SELECT DISTINCT refFk FROM tickets)