fixes #4893 Comprobar formato del correo al insertar #1196
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@ -1,3 +0,0 @@
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ALTER TABLE `vn`.`accountingType` ADD daysInFuture INT NULL;
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ALTER TABLE `vn`.`accountingType` MODIFY COLUMN daysInFuture int(11) DEFAULT 0 NULL;
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UPDATE `vn`.`accountingType` SET daysInFuture=1 WHERE id=8;
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@ -1,4 +0,0 @@
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INSERT INTO `salix`.`ACL` (`model`, `property`, `accessType`, `permission`, `principalType`, `principalId`)
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VALUES
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('ItemType', '*', 'READ', 'ALLOW', 'ROLE', 'employee'),
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('ItemType', '*', 'WRITE', 'ALLOW', 'ROLE', 'buyer');
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@ -1,14 +0,0 @@
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CREATE TABLE IF NOT EXISTS `vn`.`mdbBranch` (
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`name` VARCHAR(255),
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PRIMARY KEY(`name`)
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);
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CREATE TABLE IF NOT EXISTS `vn`.`mdbVersion` (
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`app` VARCHAR(255) NOT NULL,
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`branchFk` VARCHAR(255) NOT NULL,
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`version` INT,
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CONSTRAINT `mdbVersion_branchFk` FOREIGN KEY (`branchFk`) REFERENCES `vn`.`mdbBranch` (`name`) ON DELETE CASCADE ON UPDATE CASCADE
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);
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INSERT IGNORE INTO `salix`.`ACL` (`id`, `model`, `property`, `accessType`, `permission`, `principalType`, `principalId`)
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VALUES(318, 'MdbVersion', '*', '*', 'ALLOW', 'ROLE', 'developer');
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@ -1,13 +0,0 @@
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CREATE TABLE `vn`.`chat` (
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`id` int(11) NOT NULL AUTO_INCREMENT,
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`senderFk` int(10) unsigned DEFAULT NULL,
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`recipient` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL,
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`dated` date DEFAULT NULL,
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`checkUserStatus` tinyint(1) DEFAULT NULL,
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`message` varchar(200) COLLATE utf8_unicode_ci DEFAULT NULL,
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`status` tinyint(1) DEFAULT NULL,
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`attempts` int(1) DEFAULT NULL,
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PRIMARY KEY (`id`),
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KEY `chat_FK` (`senderFk`),
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CONSTRAINT `chat_FK` FOREIGN KEY (`senderFk`) REFERENCES `account`.`user` (`id`) ON UPDATE CASCADE
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) ENGINE=InnoDB AUTO_INCREMENT=2 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
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@ -1,8 +0,0 @@
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ALTER TABLE `vn`.`creditInsurance` ADD creditClassificationFk int(11) NULL;
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UPDATE `vn`.`creditInsurance` AS `destiny`
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SET `destiny`.`creditClassificationFk`= (SELECT creditClassification FROM `vn`.`creditInsurance` AS `origin` WHERE `origin`.id = `destiny`.id);
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ALTER TABLE `vn`.`creditInsurance`
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ADD CONSTRAINT `creditInsurance_creditClassificationFk` FOREIGN KEY (`creditClassificationFk`)
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REFERENCES `vn`.`creditClassification` (`id`) ON DELETE CASCADE ON UPDATE CASCADE;
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@ -1,3 +0,0 @@
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INSERT INTO `salix`.`defaultViewConfig` (tableCode, columns)
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VALUES ('clientsDetail', '{"id":true,"phone":true,"city":true,"socialName":true,"salesPersonFk":true,"email":true,"name":false,"fi":false,"credit":false,"creditInsurance":false,"mobile":false,"street":false,"countryFk":false,"provinceFk":false,"postcode":false,"created":false,"businessTypeFk":false,"payMethodFk":false,"sageTaxTypeFk":false,"sageTransactionTypeFk":false,"isActive":false,"isVies":false,"isTaxDataChecked":false,"isEqualizated":false,"isFreezed":false,"hasToInvoice":false,"hasToInvoiceByAddress":false,"isToBeMailed":false,"hasLcr":false,"hasCoreVnl":false,"hasSepaVnl":false}');
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@ -1,127 +0,0 @@
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DROP PROCEDURE IF EXISTS `vn`.`ticket_doRefund`;
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DELIMITER $$
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$$
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CREATE DEFINER=`root`@`localhost` PROCEDURE `vn`.`ticket_doRefund`(OUT vNewTicket INT)
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BEGIN
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/**
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* Crea un ticket de abono a partir de tmp.sale y/o tmp.ticketService
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*
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* @return vNewTicket
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*/
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DECLARE vDone BIT DEFAULT 0;
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DECLARE vClientFk MEDIUMINT;
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DECLARE vWarehouse TINYINT;
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DECLARE vCompany MEDIUMINT;
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DECLARE vAddress MEDIUMINT;
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DECLARE vRefundAgencyMode INT;
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DECLARE vItemFk INT;
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DECLARE vQuantity DECIMAL (10,2);
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DECLARE vConcept VARCHAR(50);
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DECLARE vPrice DECIMAL (10,2);
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DECLARE vDiscount TINYINT;
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DECLARE vSaleNew INT;
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DECLARE vSaleMain INT;
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DECLARE vZoneFk INT;
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DECLARE vDescription VARCHAR(50);
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DECLARE vTaxClassFk INT;
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DECLARE vTicketServiceTypeFk INT;
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DECLARE vOriginTicket INT;
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DECLARE cSales CURSOR FOR
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SELECT s.id, s.itemFk, - s.quantity, s.concept, s.price, s.discount
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FROM tmp.sale s;
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DECLARE cTicketServices CURSOR FOR
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SELECT ts.description, - ts.quantity, ts.price, ts.taxClassFk, ts.ticketServiceTypeFk
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FROM tmp.ticketService ts;
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DECLARE CONTINUE HANDLER FOR NOT FOUND SET vDone = TRUE;
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SELECT sub.ticketFk INTO vOriginTicket
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FROM (
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SELECT s.ticketFk
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FROM tmp.sale s
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UNION ALL
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SELECT ts.ticketFk
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FROM tmp.ticketService ts
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) sub
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LIMIT 1;
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SELECT id INTO vRefundAgencyMode
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FROM agencyMode WHERE `name` = 'ABONO';
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SELECT clientFk, warehouseFk, companyFk, addressFk
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INTO vClientFk, vWarehouse, vCompany, vAddress
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FROM ticket
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WHERE id = vOriginTicket;
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SELECT id INTO vZoneFk
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FROM zone WHERE agencyModeFk = vRefundAgencyMode
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LIMIT 1;
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INSERT INTO vn.ticket (
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clientFk,
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shipped,
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addressFk,
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agencyModeFk,
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nickname,
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warehouseFk,
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companyFk,
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landed,
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zoneFk
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)
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SELECT
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vClientFk,
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CURDATE(),
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vAddress,
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vRefundAgencyMode,
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a.nickname,
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vWarehouse,
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vCompany,
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CURDATE(),
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vZoneFk
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FROM address a
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WHERE a.id = vAddress;
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SET vNewTicket = LAST_INSERT_ID();
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SET vDone := FALSE;
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OPEN cSales;
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FETCH cSales INTO vSaleMain, vItemFk, vQuantity, vConcept, vPrice, vDiscount;
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WHILE NOT vDone DO
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INSERT INTO vn.sale(ticketFk, itemFk, quantity, concept, price, discount)
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VALUES( vNewTicket, vItemFk, vQuantity, vConcept, vPrice, vDiscount );
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SET vSaleNew = LAST_INSERT_ID();
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INSERT INTO vn.saleComponent(saleFk,componentFk,`value`)
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SELECT vSaleNew,componentFk,`value`
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FROM vn.saleComponent
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WHERE saleFk = vSaleMain;
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FETCH cSales INTO vSaleMain, vItemFk, vQuantity, vConcept, vPrice, vDiscount;
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END WHILE;
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CLOSE cSales;
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SET vDone := FALSE;
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OPEN cTicketServices;
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FETCH cTicketServices INTO vDescription, vQuantity, vPrice, vTaxClassFk, vTicketServiceTypeFk;
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WHILE NOT vDone DO
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INSERT INTO vn.ticketService(description, quantity, price, taxClassFk, ticketFk, ticketServiceTypeFk)
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VALUES(vDescription, vQuantity, vPrice, vTaxClassFk, vNewTicket, vTicketServiceTypeFk);
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FETCH cTicketServices INTO vDescription, vQuantity, vPrice, vTaxClassFk, vTicketServiceTypeFk;
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END WHILE;
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CLOSE cTicketServices;
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INSERT INTO vn.ticketRefund(refundTicketFk, originalTicketFk)
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VALUES(vNewTicket, vOriginTicket);
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END$$
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DELIMITER ;
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@ -1,11 +0,0 @@
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DELIMITER $$
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$$
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CREATE DEFINER=`root`@`localhost` TRIGGER `vn`.`creditInsurance_beforeInsert`
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BEFORE INSERT ON `creditInsurance`
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FOR EACH ROW
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BEGIN
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IF NEW.creditClassificationFk THEN
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SET NEW.creditClassification = NEW.creditClassificationFk;
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END IF;
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END$$
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DELIMITER ;
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@ -1 +0,0 @@
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RENAME TABLE `edi`.`fileConfig` to `edi`.`tableConfig`;
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@ -1,22 +0,0 @@
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CREATE TABLE `edi`.`fileConfig`
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(
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name varchar(25) NOT NULL,
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checksum text NULL,
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keyValue tinyint(1) default true NOT NULL,
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constraint fileConfig_pk
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primary key (name)
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);
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create unique index fileConfig_name_uindex
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on `edi`.`fileConfig` (name);
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INSERT INTO `edi`.`fileConfig` (name, checksum, keyValue)
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VALUES ('FEC010104', null, 0);
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INSERT INTO `edi`.`fileConfig` (name, checksum, keyValue)
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VALUES ('VBN020101', null, 1);
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INSERT INTO `edi`.`fileConfig` (name, checksum, keyValue)
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VALUES ('florecompc2', null, 1);
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@ -1,3 +0,0 @@
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ALTER TABLE `vn`.`chat` MODIFY COLUMN message TEXT CHARACTER SET utf8mb3 COLLATE utf8mb3_unicode_ci DEFAULT NULL NULL;
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ALTER TABLE `vn`.`chat` MODIFY COLUMN dated DATETIME DEFAULT NULL NULL;
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ALTER TABLE `vn`.`chat` ADD error TEXT NULL;
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@ -1,3 +0,0 @@
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ALTER TABLE `vn`.`creditInsurance`
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ADD CONSTRAINT `creditInsurance_creditClassificationFk` FOREIGN KEY (`creditClassificationFk`)
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REFERENCES `vn`.`creditClassification` (`id`) ON DELETE CASCADE ON UPDATE CASCADE;
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@ -1,21 +0,0 @@
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INSERT INTO `salix`.`ACL` (model,property,accessType,permission,principalType,principalId)
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VALUES
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('InvoiceOut','refund','WRITE','ALLOW','ROLE','invoicing'),
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('InvoiceOut','refund','WRITE','ALLOW','ROLE','salesAssistant'),
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('InvoiceOut','refund','WRITE','ALLOW','ROLE','claimManager'),
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('Ticket','refund','WRITE','ALLOW','ROLE','invoicing'),
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('Ticket','refund','WRITE','ALLOW','ROLE','salesAssistant'),
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('Ticket','refund','WRITE','ALLOW','ROLE','claimManager'),
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('Sale','refund','WRITE','ALLOW','ROLE','salesAssistant'),
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('Sale','refund','WRITE','ALLOW','ROLE','claimManager'),
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('TicketRefund','*','WRITE','ALLOW','ROLE','invoicing'),
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('ClaimObservation','*','WRITE','ALLOW','ROLE','salesPerson'),
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('ClaimObservation','*','READ','ALLOW','ROLE','salesPerson'),
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('Client','setPassword','WRITE','ALLOW','ROLE','salesPerson'),
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('Client','updateUser','WRITE','ALLOW','ROLE','salesPerson');
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DELETE FROM `salix`.`ACL` WHERE id=313;
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UPDATE `salix`.`ACL`
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SET principalId='invoicing'
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WHERE id=297;
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@ -1,3 +0,0 @@
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INSERT INTO `salix`.`ACL` (model,property,accessType,permission,principalType,principalId)
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VALUES
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('ShelvingLog','*','READ','ALLOW','ROLE','employee');
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@ -1,4 +0,0 @@
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INSERT INTO `salix`.`ACL`(`model`, `property`, `accessType`, `permission`, `principalType`, `principalId`)
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VALUES
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('ZoneExclusionGeo', '*', 'READ', 'ALLOW', 'ROLE', 'employee'),
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('ZoneExclusionGeo', '*', 'WRITE', 'ALLOW', 'ROLE', 'deliveryBoss');
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@ -1,2 +0,0 @@
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ALTER TABLE `vn2008`.`albaran_gestdoc` DROP FOREIGN KEY fk_albaran_gestdoc_gestdoc1;
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ALTER TABLE `vn2008`.`albaran_gestdoc` ADD CONSTRAINT albaran_gestdoc_FK FOREIGN KEY (gestdoc_id) REFERENCES `vn`.`dms`(id) ON DELETE CASCADE ON UPDATE CASCADE;
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@ -1,3 +0,0 @@
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alter table `vn`.`client`
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add hasIncoterms tinyint(1) default 0 not null comment 'Received incoterms authorization from client';
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@ -1,13 +0,0 @@
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DROP FUNCTION `account`.`userGetId`;
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DROP FUNCTION `account`.`myUserGetName`;
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DROP FUNCTION `account`.`myUserGetId`;
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DROP FUNCTION `account`.`myUserHasRole`;
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DROP FUNCTION `account`.`myUserHasRoleId`;
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DROP FUNCTION `account`.`userGetName`;
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DROP FUNCTION `account`.`userHasRole`;
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DROP FUNCTION `account`.`userHasRoleId`;
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DROP PROCEDURE `account`.`myUserLogout`;
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DROP PROCEDURE `account`.`userLogin`;
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DROP PROCEDURE `account`.`userLoginWithKey`;
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DROP PROCEDURE `account`.`userLoginWithName`;
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DROP PROCEDURE `account`.`userSetPassword`;
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@ -1 +0,0 @@
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ALTER TABLE `vn`.`item` MODIFY COLUMN description TEXT CHARACTER SET utf8mb3 COLLATE utf8mb3_unicode_ci DEFAULT NULL NULL;
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@ -1,10 +0,0 @@
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UPDATE `vn`.`route` r
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JOIN(SELECT r.id, wl.workcenterFk
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FROM `vn`.`route` r
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JOIN `vn`.`routeLog` rl ON rl.originFk = r.id
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JOIN `vn`.`workerLabour` wl ON wl.workerFk = rl.userFk
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AND r.created BETWEEN wl.started AND IFNULL(wl.ended, r.created)
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WHERE r.created BETWEEN '2021-12-01' AND CURDATE()
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AND rl.action = 'insert'
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)sub ON sub.id = r.id
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SET r.commissionWorkCenterFk = sub.workcenterFk;
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@ -1,2 +0,0 @@
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INSERT INTO `vn`.`sample` (code, description, isVisible, hasCompany, hasPreview, datepickerEnabled)
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VALUES ('incoterms-authorization', 'Autorización de incoterms', 1, 1, 1, 0);
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@ -1,18 +0,0 @@
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ALTER TABLE `vn`.`itemShelving` DROP FOREIGN KEY itemShelving_fk2;
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ALTER TABLE `vn`.`shelvingLog` DROP FOREIGN KEY shelvingLog_FK_ibfk_1;
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ALTER TABLE `vn`.`smartTag` DROP FOREIGN KEY smartTag_shelving_fk;
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ALTER TABLE `vn`.`workerShelving` DROP FOREIGN KEY workerShelving_shelving_fk;
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ALTER TABLE `vn`.`shelving` DROP PRIMARY KEY;
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ALTER TABLE `vn`.`shelving` ADD id INT auto_increment PRIMARY KEY NULL;
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ALTER TABLE `vn`.`shelving` CHANGE id id int(11) auto_increment NOT NULL FIRST;
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ALTER TABLE `vn`.`shelving` ADD CONSTRAINT shelving_UN UNIQUE KEY (code);
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ALTER TABLE `vn`.`itemShelving` ADD CONSTRAINT itemShelving_fk2 FOREIGN KEY (shelvingFk) REFERENCES `vn`.`shelving`(code) ON DELETE CASCADE ON UPDATE CASCADE;
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ALTER TABLE `vn`.`shelvingLog` ADD CONSTRAINT shelvingLog_FK_ibfk_1 FOREIGN KEY (originFk) REFERENCES `vn`.`shelving`(code) ON DELETE CASCADE ON UPDATE CASCADE;
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ALTER TABLE `vn`.`smartTag` ADD CONSTRAINT smartTag_FK FOREIGN KEY (shelvingFk) REFERENCES `vn`.`shelving`(code) ON DELETE RESTRICT ON UPDATE CASCADE;
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ALTER TABLE `vn`.`workerShelving` ADD CONSTRAINT workerShelving_FK_1 FOREIGN KEY (shelvingFk) REFERENCES `vn`.`shelving`(code) ON DELETE RESTRICT ON UPDATE CASCADE;
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ALTER TABLE vn.shelvingLog DROP FOREIGN KEY shelvingLog_FK_ibfk_1;
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ALTER TABLE vn.shelvingLog MODIFY COLUMN originFk INT NOT NULL;
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ALTER TABLE vn.shelvingLog ADD CONSTRAINT shelvingLog_FK FOREIGN KEY (originFk) REFERENCES vn.shelving(id) ON DELETE CASCADE ON UPDATE CASCADE;
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@ -1,21 +0,0 @@
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DROP PROCEDURE IF EXISTS `vn`.`ticketRefund_beforeUpsert`;
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DELIMITER $$
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$$
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CREATE DEFINER=`root`@`localhost` PROCEDURE `vn`.`ticketRefund_beforeUpsert`(vRefundTicketFk INT, vOriginalTicketFk INT)
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BEGIN
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DECLARE vAlreadyExists BOOLEAN DEFAULT FALSE;
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IF vRefundTicketFk = vOriginalTicketFk THEN
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CALL util.throw('Original ticket and refund ticket has same id');
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END IF;
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||||
|
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SELECT COUNT(*) INTO vAlreadyExists
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FROM ticketRefund
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||||
WHERE originalTicketFk = vOriginalTicketFk;
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|
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IF vAlreadyExists > 0 THEN
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||||
CALL util.throw('This ticket is already a refund');
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END IF;
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||||
END$$
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DELIMITER ;
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@ -1,13 +0,0 @@
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CREATE TABLE `vn`.`claimObservation` (
|
||||
`id` mediumint(8) unsigned NOT NULL AUTO_INCREMENT,
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||||
`claimFk` int(10) unsigned NOT NULL,
|
||||
`workerFk` int(10) unsigned DEFAULT NULL,
|
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`text` text COLLATE utf8_unicode_ci NOT NULL,
|
||||
`created` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
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||||
PRIMARY KEY (`id`),
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||||
KEY `worker_key` (`workerFk`),
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||||
KEY `claim_key` (`claimFk`),
|
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KEY `claimObservation_created_IDX` (`created`) USING BTREE,
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CONSTRAINT `claimObservation_ibfk_1` FOREIGN KEY (`claimFk`) REFERENCES `vn`.`claim` (`id`) ON DELETE CASCADE ON UPDATE CASCADE,
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CONSTRAINT `claimObservation_ibfk_2` FOREIGN KEY (`workerFk`) REFERENCES `vn`.`worker` (`id`) ON UPDATE CASCADE
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) COMMENT='Todas las observaciones referentes a una reclamación'
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@ -1,2 +0,0 @@
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INSERT INTO `vn`.`claimObservation` (`claimFk`, `text`, `created`)
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SELECT `id`, `observation`, `created` FROM `vn`.`claim`
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@ -1,2 +0,0 @@
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INSERT INTO `salix`.`ACL` (model,property,accessType,permission,principalType,principalId)
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VALUES ('Parking','*','*','ALLOW','ROLE','employee')
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@ -1,2 +0,0 @@
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INSERT INTO `salix`.`ACL` (model,property,accessType,permission,principalType,principalId)
|
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VALUES ('Shelving','*','*','ALLOW','ROLE','employee')
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@ -1,3 +0,0 @@
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INSERT INTO `salix`.`ACL` (`model`, `property`, `accessType`, `permission`, `principalType`, `principalId`)
|
||||
VALUES
|
||||
('OsTicket', '*', '*', 'ALLOW', 'ROLE', 'employee');
|
||||
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@ -1,3 +0,0 @@
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INSERT INTO `salix`.`ACL` (`model`, `property`, `accessType`, `permission`, `principalType`, `principalId`)
|
||||
VALUES
|
||||
('OsTicketConfig', '*', '*', 'ALLOW', 'ROLE', 'it');
|
||||
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@ -1,16 +0,0 @@
|
|||
CREATE TABLE `vn`.`osTicketConfig` (
|
||||
`id` int(11) NOT NULL,
|
||||
`host` varchar(100) COLLATE utf8mb3_unicode_ci DEFAULT NULL,
|
||||
`user` varchar(100) COLLATE utf8mb3_unicode_ci DEFAULT NULL,
|
||||
`password` varchar(100) COLLATE utf8mb3_unicode_ci DEFAULT NULL,
|
||||
`oldStatus` varchar(100) COLLATE utf8mb3_unicode_ci DEFAULT NULL,
|
||||
`newStatusId` int(11) DEFAULT NULL,
|
||||
`action` varchar(100) COLLATE utf8mb3_unicode_ci DEFAULT NULL,
|
||||
`day` int(11) DEFAULT NULL,
|
||||
`comment` varchar(100) COLLATE utf8mb3_unicode_ci DEFAULT NULL,
|
||||
`hostDb` varchar(100) COLLATE utf8mb3_unicode_ci DEFAULT NULL,
|
||||
`userDb` varchar(100) COLLATE utf8mb3_unicode_ci DEFAULT NULL,
|
||||
`passwordDb` varchar(100) COLLATE utf8mb3_unicode_ci DEFAULT NULL,
|
||||
`portDb` int(11) DEFAULT NULL,
|
||||
PRIMARY KEY (`id`)
|
||||
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci;
|
||||
|
|
@ -1 +0,0 @@
|
|||
Delete this file
|
||||
|
|
@ -22,7 +22,7 @@ USE `util`;
|
|||
|
||||
LOCK TABLES `config` WRITE;
|
||||
/*!40000 ALTER TABLE `config` DISABLE KEYS */;
|
||||
INSERT INTO `config` VALUES (1,'10480',0,'production',NULL);
|
||||
INSERT INTO `config` VALUES (1,'224602',0,'production',NULL);
|
||||
/*!40000 ALTER TABLE `config` ENABLE KEYS */;
|
||||
UNLOCK TABLES;
|
||||
|
||||
|
|
|
|||
|
|
@ -81,9 +81,9 @@ N_CHANGES=0
|
|||
|
||||
for DIR_PATH in "$DIR/changes/"*; do
|
||||
DIR_NAME=$(basename $DIR_PATH)
|
||||
DIR_VERSION=${DIR_NAME:0:5}
|
||||
DIR_VERSION=${DIR_NAME:0:6}
|
||||
|
||||
if [[ ! "$DIR_NAME" =~ ^[0-9]{5}(-[a-zA-Z0-9]+)?$ ]]; then
|
||||
if [[ ! "$DIR_NAME" =~ ^[0-9]{6}$ ]]; then
|
||||
echo "[WARN] Ignoring wrong directory name: $DIR_NAME"
|
||||
continue
|
||||
fi
|
||||
|
|
|
|||
|
|
@ -138,7 +138,7 @@ module.exports = Self => {
|
|||
recipient: invoiceOut.client().email
|
||||
};
|
||||
try {
|
||||
await models.InvoiceOut.invoiceEmail(ctx);
|
||||
await models.InvoiceOut.invoiceEmail(ctx, invoiceOut.ref);
|
||||
} catch (err) {}
|
||||
|
||||
return invoiceId;
|
||||
|
|
|
|||
|
|
@ -26,6 +26,7 @@
|
|||
type="number"
|
||||
label="Minimum M3"
|
||||
ng-model="$ctrl.supplierAgencyTerm.minimumM3"
|
||||
step="0.01"
|
||||
rule>
|
||||
</vn-input-number>
|
||||
</vn-horizontal>
|
||||
|
|
@ -46,6 +47,7 @@
|
|||
type="number"
|
||||
label="M3 Price"
|
||||
ng-model="$ctrl.supplierAgencyTerm.m3Price"
|
||||
step="0.01"
|
||||
rule>
|
||||
</vn-input-number>
|
||||
</vn-horizontal>
|
||||
|
|
|
|||
|
|
@ -137,7 +137,7 @@ module.exports = Self => {
|
|||
const params = [args.id, args.shipped, args.warehouseFk];
|
||||
const [salesMovable] = await Self.rawSql(query, params, myOptions);
|
||||
|
||||
const sales = await models.Sale.find({ticketFk: args.id}, myOptions);
|
||||
const sales = await models.Sale.find({where: {ticketFk: args.id}}, myOptions);
|
||||
const salesNewTicket = salesMovable.filter(sale => (sale.movable ? sale.movable : 0) >= sale.quantity);
|
||||
|
||||
const salesNewTicketLength = salesNewTicket.length;
|
||||
|
|
|
|||
|
|
@ -82,7 +82,7 @@ module.exports = {
|
|||
return this.rawSqlFromDef(`taxes`, [reference]);
|
||||
},
|
||||
fetchIntrastat(reference) {
|
||||
return this.rawSqlFromDef(`intrastat`, [reference, reference, reference, reference]);
|
||||
return this.rawSqlFromDef(`intrastat`, [reference, reference, reference, reference, reference]);
|
||||
},
|
||||
fetchRectified(reference) {
|
||||
return this.rawSqlFromDef(`rectified`, [reference]);
|
||||
|
|
|
|||
|
|
@ -1,32 +1,39 @@
|
|||
(SELECT
|
||||
ir.id code,
|
||||
ir.description description,
|
||||
CAST(SUM(IFNULL(i.stems, 1) * s.quantity) AS DECIMAL(10,2)) stems,
|
||||
CAST(SUM(CAST(IFNULL(i.stems, 1) * s.quantity * IF(ic.grams, ic.grams, i.density * ic.cm3delivery / 1000) / 1000 AS DECIMAL(10,2)) *
|
||||
IF(sub.weight, sub.weight / vn.invoiceOut_getWeight(?), 1)) AS DECIMAL(10,2)) netKg,
|
||||
CAST(SUM((s.quantity * s.price * (100 - s.discount) / 100 )) AS DECIMAL(10,2)) subtotal
|
||||
FROM vn.ticket t
|
||||
JOIN vn.sale s ON s.ticketFk = t.id
|
||||
JOIN vn.item i ON i.id = s.itemFk
|
||||
JOIN vn.itemCost ic ON ic.itemFk = i.id AND ic.warehouseFk = t.warehouseFk
|
||||
JOIN vn.intrastat ir ON ir.id = i.intrastatFk
|
||||
LEFT JOIN (
|
||||
SELECT t2.weight
|
||||
FROM vn.ticket t2
|
||||
WHERE refFk = ? AND weight
|
||||
LIMIT 1
|
||||
) sub ON TRUE
|
||||
WHERE t.refFk = ?
|
||||
AND i.intrastatFk
|
||||
GROUP BY i.intrastatFk
|
||||
ORDER BY i.intrastatFk)
|
||||
UNION ALL
|
||||
(SELECT
|
||||
NULL AS code,
|
||||
NULL AS description,
|
||||
0 AS stems,
|
||||
0 AS netKg,
|
||||
CAST(SUM((ts.quantity * ts.price)) AS DECIMAL(10,2)) AS subtotal
|
||||
FROM vn.ticketService ts
|
||||
JOIN vn.ticket t ON ts.ticketFk = t.id
|
||||
WHERE t.refFk = ?);
|
||||
SELECT *
|
||||
FROM invoiceOut io
|
||||
JOIN invoiceOutSerial ios ON io.serial = ios.code
|
||||
JOIN
|
||||
(SELECT
|
||||
t.refFk,
|
||||
ir.id code,
|
||||
ir.description description,
|
||||
CAST(SUM(IFNULL(i.stems, 1) * s.quantity) AS DECIMAL(10,2)) stems,
|
||||
CAST(SUM(CAST(IFNULL(i.stems, 1) * s.quantity * IF(ic.grams, ic.grams, i.density * ic.cm3delivery / 1000) / 1000 AS DECIMAL(10,2)) *
|
||||
IF(sub.weight, sub.weight / vn.invoiceOut_getWeight(?), 1)) AS DECIMAL(10,2)) netKg,
|
||||
CAST(SUM((s.quantity * s.price * (100 - s.discount) / 100 )) AS DECIMAL(10,2)) subtotal
|
||||
FROM vn.ticket t
|
||||
JOIN vn.sale s ON s.ticketFk = t.id
|
||||
JOIN vn.item i ON i.id = s.itemFk
|
||||
JOIN vn.itemCost ic ON ic.itemFk = i.id AND ic.warehouseFk = t.warehouseFk
|
||||
JOIN vn.intrastat ir ON ir.id = i.intrastatFk
|
||||
LEFT JOIN (
|
||||
SELECT t2.weight
|
||||
FROM vn.ticket t2
|
||||
WHERE refFk = ? AND weight
|
||||
LIMIT 1
|
||||
) sub ON TRUE
|
||||
WHERE t.refFk = ?
|
||||
AND i.intrastatFk
|
||||
GROUP BY i.intrastatFk
|
||||
UNION ALL
|
||||
SELECT
|
||||
NULL AS refFk,
|
||||
NULL AS code,
|
||||
NULL AS description,
|
||||
0 AS stems,
|
||||
0 AS netKg,
|
||||
IF(CAST(SUM((ts.quantity * ts.price)) AS DECIMAL(10,2)), CAST(SUM((ts.quantity * ts.price)) AS DECIMAL(10,2)), 0) AS subtotal
|
||||
FROM vn.ticketService ts
|
||||
JOIN vn.ticket t ON ts.ticketFk = t.id
|
||||
WHERE t.refFk = ?) sub
|
||||
WHERE io.`ref` = ? AND ios.isCEE
|
||||
ORDER BY sub.code;
|
||||
|
|
|
|||
|
|
@ -3,8 +3,8 @@ SELECT
|
|||
io.ref,
|
||||
io.issued,
|
||||
ict.description
|
||||
FROM vn.invoiceCorrection ic
|
||||
JOIN vn.invoiceOut io ON io.id = ic.correctedFk
|
||||
JOIN vn.invoiceCorrectionType ict ON ict.id = ic.invoiceCorrectionTypeFk
|
||||
FROM invoiceOut io
|
||||
JOIN invoiceCorrection ic ON ic.correctingFk = io.id
|
||||
JOIN invoiceCorrectionType ict ON ict.id = ic.invoiceCorrectionTypeFk
|
||||
LEFT JOIN ticket t ON t.refFk = io.ref
|
||||
WHERE t.refFk = ?
|
||||
WHERE io.ref = ?
|
||||
Loading…
Reference in New Issue