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#6942 toUnbook #2135

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jorgep merged 46 commits from 6942-improveInvoiceIn into dev 2024-05-29 07:03:35 +00:00
Conversation 0 Commits 46 Files Changed 9 +95 -92
13 changed files with 95 additions and 92 deletions
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9
back/methods/mrw-config/createShipment.ejs
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@ -33,9 +33,16 @@
<mrw:CodigoServicio><%= expeditionData.serviceType %></mrw:CodigoServicio>
<mrw:NumeroBultos>1</mrw:NumeroBultos>
<mrw:EntregaSabado><%= expeditionData.weekDays %></mrw:EntregaSabado>
<mrw:Peso><%= expeditionData.kg %></mrw:Peso>
<mrw:Reembolso/>
<mrw:ImporteReembolso/>
<mrw:Bultos>
<mrw:BultoRequest>
<mrw:Alto><%= mrw.defaultHeight %></mrw:Alto>
<mrw:Largo><%= mrw.defaultLength %></mrw:Largo>
<mrw:Ancho><%= mrw.defaultWidth %></mrw:Ancho>
<mrw:Peso><%= mrw.defaultWeight %></mrw:Peso>
</mrw:BultoRequest>
</mrw:Bultos>
</mrw:DatosServicio>
</mrw:request>
</mrw:TransmEnvio>

12
back/models/mrw-config.json
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@ -27,6 +27,18 @@
},
"subscriberCode": {
"type": "string"
},
"defaultHeight": {
"type": "number"
},
"defaultLength": {
"type": "number"
},
"defaultWidth": {
"type": "number"
},
"defaultWeight": {
"type": "number"
}
}
}

42
db/routines/vn/procedures/collection_assign.sql
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@ -13,28 +13,12 @@ BEGIN
* @param vCollectionFk Id de colección
*/
DECLARE vHasTooMuchCollections BOOL;
DECLARE vItemPackingTypeFk VARCHAR(1);
DECLARE vWarehouseFk INT;
DECLARE vLockName VARCHAR(215);
DECLARE vLockTime INT DEFAULT 30;
DECLARE EXIT HANDLER FOR SQLEXCEPTION
BEGIN
IF vLockName IS NOT NULL THEN
DO RELEASE_LOCK(vLockName);
CALL util.debugAdd('releaseLock', vLockName); -- Tmp
END IF;
RESIGNAL;
END;
-- Si hay colecciones sin terminar, sale del proceso
CALL collection_get(vUserFk);
SELECT (pc.maxNotReadyCollections - COUNT(*)) <= 0,
collection_assign_lockname
INTO vHasTooMuchCollections,
vLockName
SELECT (pc.maxNotReadyCollections - COUNT(*)) <= 0
INTO vHasTooMuchCollections
FROM productionConfig pc
LEFT JOIN tCollection ON TRUE;
@ -44,21 +28,6 @@ BEGIN
CALL util.throw('Hay colecciones pendientes');
END IF;
SELECT warehouseFk, itemPackingTypeFk
INTO vWarehouseFk, vItemPackingTypeFk
FROM operator
WHERE workerFk = vUserFk;
SET vLockName = CONCAT_WS('/',
vLockName,
vWarehouseFk,
vItemPackingTypeFk
);
IF NOT GET_LOCK(vLockName, vLockTime) THEN
CALL util.throw(CONCAT('Cannot get lock: ', vLockName));
END IF;
-- Se eliminan las colecciones sin asignar que estan obsoletas
INSERT INTO ticketTracking(stateFk, ticketFk)
SELECT s.id, tc.ticketFk
@ -66,7 +35,7 @@ BEGIN
JOIN ticketCollection tc ON tc.collectionFk = c.id
JOIN `state` s ON s.code = 'PRINTED_AUTO'
JOIN productionConfig pc
WHERE c.workerFk IS NULL
WHERE c.workerFk IS NULL
AND TIMEDIFF(util.VN_NOW(), c.created) > pc.maxNotAssignedCollectionLifeTime;
DELETE c.*
@ -80,8 +49,7 @@ BEGIN
VALUES(vUserFk);
-- Comprueba si hay colecciones disponibles que se ajustan a su configuracion
SELECT MIN(c.id)
INTO vCollectionFk
SELECT MIN(c.id) INTO vCollectionFk
FROM `collection` c
JOIN operator o
ON (o.itemPackingTypeFk = c.itemPackingTypeFk OR c.itemPackingTypeFk IS NULL)
@ -107,7 +75,5 @@ BEGIN
UPDATE `collection`
SET workerFk = vUserFk
WHERE id = vCollectionFk;
DO RELEASE_LOCK(vLockName);
END$$
DELIMITER ;

56
db/routines/vn/procedures/duaInvoiceInBooking.sql
View File

@ -6,12 +6,12 @@ BEGIN
*
* @param vDuaFk Id del dua a recalcular
*/
DECLARE done BOOL DEFAULT FALSE;
DECLARE vDone BOOL DEFAULT FALSE;
DECLARE vInvoiceFk INT;
DECLARE vASIEN BIGINT DEFAULT 0;
DECLARE vCounter INT DEFAULT 0;
DECLARE vBookEntry INT;
DECLARE vFiscalYear INT;
DECLARE rs CURSOR FOR
DECLARE vInvoicesIn CURSOR FOR
SELECT DISTINCT e.invoiceInFk
FROM entry e
JOIN duaEntry de ON de.entryFk = e.id
@ -20,9 +20,7 @@ BEGIN
AND de.customsValue
AND ii.isBooked = FALSE;
DECLARE CONTINUE HANDLER FOR NOT FOUND SET done = TRUE;
OPEN rs;
DECLARE CONTINUE HANDLER FOR NOT FOUND SET vDone = TRUE;
UPDATE invoiceIn ii
JOIN entry e ON e.invoiceInFk = ii.id
@ -36,38 +34,36 @@ BEGIN
e.isConfirmed = TRUE
WHERE d.id = vDuaFk;
SELECT IFNULL(ASIEN,0) INTO vASIEN
FROM dua
WHERE id = vDuaFk;
SELECT ASIEN INTO vBookEntry FROM dua WHERE id = vDuaFk;
FETCH rs INTO vInvoiceFk;
IF vBookEntry IS NULL THEN
SELECT YEAR(IFNULL(ii.bookEntried, d.bookEntried)) INTO vFiscalYear
FROM invoiceIn ii
JOIN entry e ON e.invoiceInFk = ii.id
JOIN duaEntry de ON de.entryFk = e.id
JOIN dua d ON d.id = de.duaFk
WHERE d.id = vDuaFk
LIMIT 1;
CALL ledger_next(vFiscalYear, FALSE, vBookEntry);
END IF;
WHILE NOT done DO
OPEN vInvoicesIn;
CALL invoiceIn_booking(vInvoiceFk);
IF vCounter > 0 OR vASIEN > 0 THEN
UPDATE XDiario x
JOIN ledgerConfig lc ON lc.lastBookEntry = x.ASIEN
SET x.ASIEN = vASIEN;
ELSE
SELECT lastBookEntry INTO vASIEN FROM ledgerConfig;
l: LOOP
SET vDone = FALSE;
FETCH vInvoicesIn INTO vInvoiceFk;
IF vDone THEN
LEAVE l;
END IF;
SET vCounter = vCounter + 1;
CALL invoiceIn_booking(vInvoiceFk, vBookEntry);
END LOOP;
FETCH rs INTO vInvoiceFk;
END WHILE;
CLOSE rs;
CLOSE vInvoicesIn;
UPDATE dua
SET ASIEN = vASIEN
SET ASIEN = vBookEntry
WHERE id = vDuaFk;
UPDATE invoiceIn ii

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

@ -12,7 +12,7 @@ BEGIN
WHERE id = vDuaFk;
IF vBookNumber IS NULL OR NOT vBookNumber THEN
CALL ledger_next(YEAR(vBookDated), vBookNumber);
CALL ledger_next(YEAR(vBookDated), FALSE, vBookNumber);
END IF;
-- Apunte de la aduana

21
db/routines/vn/procedures/invoiceIn_booking.sql
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@ -1,7 +1,17 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`invoiceIn_booking`(vSelf INT)
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`invoiceIn_booking`(
vSelf INT,
vBookNumber INT
)
BEGIN
DECLARE vBookNumber INT;
/**
* Genera la contabilidad para una factura y la marca como contabilizada
* Cuadra el asiento generado en si encuentra problemas derivados
* de los calculos con decimales
*
* @param vSelf Id invoiceIn
* @param vBookEntry Id de asiento, si es NULL se genera uno nuevo
*/
DECLARE vFiscalYear INT;
CREATE OR REPLACE TEMPORARY TABLE tInvoiceIn
@ -58,7 +68,10 @@ BEGIN
WHERE ii.id = vSelf;
SELECT YEAR(bookEntried) INTO vFiscalYear FROM tInvoiceIn LIMIT 1;
CALL ledger_next(vFiscalYear, vBookNumber);
IF vBookNumber IS NULL THEN
CALL ledger_next(vFiscalYear, FALSE, vBookNumber);
END IF;
-- Apunte del proveedor
INSERT INTO XDiario(
@ -187,7 +200,7 @@ BEGIN
LEFT JOIN (
SELECT e.id
FROM tInvoiceIn tii
JOIN expense e ON e.id = tii.expenseFk
JOIN expense e ON e.id = tii.expenseFk
WHERE e.isWithheld
LIMIT 1
) eWithheld ON TRUE

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

@ -61,7 +61,7 @@ BEGIN
WHERE io.id = vInvoice;
SELECT YEAR(FECHA) INTO vFiscalYear FROM rs LIMIT 1;
CALL ledger_next(vFiscalYear, vBookNumber);
CALL ledger_next(vFiscalYear, FALSE, vBookNumber);
-- Linea del cliente
INSERT INTO XDiario(
ASIEN,

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

@ -28,7 +28,7 @@ BEGIN
DECLARE vIsOriginalAClient BOOL;
DECLARE vPayMethodCompensation INT;
CALL ledger_next(YEAR(vDated), vNewBookEntry);
CALL ledger_next(YEAR(vDated), FALSE, vNewBookEntry);
SELECT COUNT(id) INTO vIsOriginalAClient
FROM client

27
db/routines/vn/procedures/ledger_next.sql
View File

@ -1,6 +1,7 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`ledger_next`(
IN vFiscalYear INT,
IN vIsManageTransaction BOOLEAN,
OUT vLastBookEntry INT
)
BEGIN
@ -22,13 +23,15 @@ BEGIN
CALL util.throw('Fiscal year is required');
END IF;
SELECT @@in_transaction INTO vHasStartTransaction;
IF NOT vIsManageTransaction THEN
SELECT @@in_transaction INTO vHasStartTransaction;
IF NOT vHasStartTransaction THEN
START TRANSACTION;
ELSE
SAVEPOINT sp;
END IF;
IF NOT vHasStartTransaction THEN
START TRANSACTION;
ELSE
SAVEPOINT sp;
END IF;
END IF;
SELECT bookEntry + 1 INTO vLastBookEntry
FROM ledgerCompany
@ -46,10 +49,12 @@ BEGIN
SET bookEntry = vLastBookEntry
WHERE fiscalYear = vFiscalYear;
IF vHasStartTransaction THEN
RELEASE SAVEPOINT sp;
ELSE
COMMIT;
END IF;
IF NOT vIsManageTransaction THEN
IF vHasStartTransaction THEN
RELEASE SAVEPOINT sp;
ELSE
COMMIT;
END IF;
END IF;
END$$
DELIMITER ;

2
db/routines/vn/procedures/xdiario_new.sql
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@ -39,7 +39,7 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`xdiario_new`(
*/
BEGIN
IF vBookNumber IS NULL THEN
CALL ledger_next(YEAR(vDated), vBookNumber);
CALL ledger_next(YEAR(vDated), FALSE, vBookNumber);
END IF;
INSERT INTO XDiario

5
db/routines/vn/triggers/payment_beforeInsert.sql
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@ -9,13 +9,12 @@ BEGIN
DECLARE vIsCash BOOLEAN;
DECLARE vIsSupplierActive BOOLEAN;
-- PAK 10/02/15 No se asientan los pagos directamente, salvo en el caso de las cajas de CASH
SELECT (at2.code = 'cash') INTO vIsCash
FROM accounting a
JOIN accountingType at2 ON at2.id = a.accountingTypeFk
WHERE a.id = NEW.bankFk;
IF vIsCash THEN
IF vIsCash THEN
SELECT account INTO vBankAccount
FROM accounting
WHERE id = NEW.bankFk;
@ -24,7 +23,7 @@ BEGIN
FROM supplier
WHERE id = NEW.supplierFk;
CALL ledger_next(YEAR(NEW.received), NEW.companyFk, vNewBookEntry);
CALL ledger_next(YEAR(NEW.received), TRUE, vNewBookEntry);
INSERT INTO XDiario (
ASIEN,

5
db/versions/11075-salmonLilium/00-firstScript.sql Normal file
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@ -0,0 +1,5 @@
-- Place your SQL code here
ALTER TABLE vn.mrwConfig ADD IF NOT EXISTS defaultHeight INT UNSIGNED NULL COMMENT 'default height in centimeters';
ALTER TABLE vn.mrwConfig ADD IF NOT EXISTS defaultLength INT UNSIGNED NULL COMMENT 'default length in centimeters';
ALTER TABLE vn.mrwConfig ADD IF NOT EXISTS defaultWidth INT UNSIGNED NULL COMMENT 'default width in centimeters';
ALTER TABLE vn.mrwConfig ADD IF NOT EXISTS defaultWeight INT UNSIGNED NULL COMMENT 'default weight in centimeters';

2
modules/invoiceIn/back/methods/invoice-in/toBook.js
View File

@ -32,7 +32,7 @@ module.exports = Self => {
}
try {
await Self.rawSql(`CALL vn.invoiceIn_booking(?)`, [id], myOptions);
await Self.rawSql(`CALL vn.invoiceIn_booking(?, NULL)`, [id], myOptions);
if (tx) await tx.commit();
} catch (e) {
if (tx) await tx.rollback();