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fix: refs #6095 filter by refFk null #2468

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carlossa merged 3 commits from 6095-refFk-null-on-search into dev 2024-05-24 06:28:29 +00:00
Conversation 0 Commits 3 Files Changed 1 +222 -145
18 changed files with 222 additions and 145 deletions
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29
db/dump/fixtures.before.sql
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@ -2549,18 +2549,18 @@ INSERT INTO `vn`.`duaEntry` (`duaFk`, `entryFk`, `value`, `customsValue`, `euroV
(7, 7, 1.00, 1.00, 1.00),
(8, 8, 1.00, 1.00, 1.00);
REPLACE INTO `vn`.`invoiceIn`(`id`, `serialNumber`,`serial`, `supplierFk`, `issued`, `created`, `supplierRef`, `isBooked`, `companyFk`, `docFk`)
REPLACE INTO `vn`.`invoiceIn`(`id`, `serialNumber`,`serial`, `supplierFk`, `issued`, `created`, `supplierRef`, `isBooked`, `companyFk`, `docFk`, `bookEntried`)
VALUES
(1, 1001, 'R', 1, util.VN_CURDATE(), util.VN_CURDATE(), 1234, 0, 442, 1),
(2, 1002, 'R', 1, util.VN_CURDATE(), util.VN_CURDATE(), 1235, 0, 442, 1),
(3, 1003, 'R', 1, util.VN_CURDATE(), util.VN_CURDATE(), 1236, 0, 442, 1),
(4, 1004, 'R', 1, util.VN_CURDATE(), util.VN_CURDATE(), 1237, 0, 442, 1),
(5, 1005, 'R', 1, util.VN_CURDATE(), util.VN_CURDATE(), 1238, 0, 442, 1),
(6, 1006, 'R', 2, util.VN_CURDATE(), util.VN_CURDATE(), 1239, 0, 442, 1),
(7, 1007, 'R', 2, DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), 1240, 0, 442, 1),
(8, 1008, 'R', 2, DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), 1241, 0, 442, 1),
(9, 1009, 'R', 2, DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), 1242, 0, 442, 1),
(10, 1010, 'R', 2, DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), 1243, 0, 442, 1);
(1, 1001, 'R', 1, util.VN_CURDATE(), util.VN_CURDATE(), 1234, 0, 442, 1,util.VN_CURDATE()),
(2, 1002, 'R', 1, util.VN_CURDATE(), util.VN_CURDATE(), 1235, 0, 442, 1,util.VN_CURDATE()),
(3, 1003, 'R', 1, util.VN_CURDATE(), util.VN_CURDATE(), 1236, 0, 442, 1,util.VN_CURDATE()),
(4, 1004, 'R', 1, util.VN_CURDATE(), util.VN_CURDATE(), 1237, 0, 442, 1,util.VN_CURDATE()),
(5, 1005, 'R', 1, util.VN_CURDATE(), util.VN_CURDATE(), 1238, 0, 442, 1,util.VN_CURDATE()),
(6, 1006, 'R', 2, util.VN_CURDATE(), util.VN_CURDATE(), 1239, 0, 442, 1,util.VN_CURDATE()),
(7, 1007, 'R', 2, DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), 1240, 0, 442, 1,util.VN_CURDATE()),
(8, 1008, 'R', 2, DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), 1241, 0, 442, 1,util.VN_CURDATE()),
(9, 1009, 'R', 2, DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), 1242, 0, 442, 1,util.VN_CURDATE()),
(10, 1010, 'R', 2, DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), 1243, 0, 442, 1,util.VN_CURDATE());
INSERT INTO `vn`.`invoiceInConfig` (`id`, `retentionRate`, `retentionName`, `sageFarmerWithholdingFk`, `daysAgo`)
VALUES
@ -3792,3 +3792,10 @@ INSERT INTO vn.workCenter (id, name, payrollCenterFk, counter, warehouseFk, stre
VALUES(100, 'workCenterOne', 1, NULL, 1, 'gotham', NULL, NULL);
UPDATE vn.locker SET workerFk = 1110 WHERE id = 147;
INSERT INTO `vn`.`ledgerCompany` SET
fiscalYear = YEAR(util.VN_CURDATE()),
bookEntry = 2;
INSERT INTO `vn`.`ledgerConfig` SET
maxTolerance = 0.01;

5
db/routines/floranet/procedures/order_put.sql
View File

@ -7,7 +7,7 @@ BEGIN
*
* @param vJsonData The order data in json format
*/
INSERT INTO `order`
REPLACE `order`
SET catalogueFk = JSON_UNQUOTE(JSON_EXTRACT(vJsonData, '$.customer.customerData.products[0].id')),
customerName = JSON_UNQUOTE(JSON_EXTRACT(vJsonData, '$.customer.customerData.customerName')),
email = JSON_UNQUOTE(JSON_EXTRACT(vJsonData, '$.customer.customerData.email')),
@ -15,7 +15,8 @@ BEGIN
message= JSON_UNQUOTE(JSON_EXTRACT(vJsonData, '$.customer.customerData.message')),
deliveryName = JSON_UNQUOTE(JSON_EXTRACT(vJsonData, '$.customer.customerData.deliveryName')),
address = JSON_UNQUOTE(JSON_EXTRACT(vJsonData, '$.customer.customerData.address')),
deliveryPhone = JSON_UNQUOTE(JSON_EXTRACT(vJsonData, '$.customer.customerData.deliveryPhone'));
deliveryPhone = JSON_UNQUOTE(JSON_EXTRACT(vJsonData, '$.customer.customerData.deliveryPhone')),
observations = JSON_UNQUOTE(JSON_EXTRACT(vJsonData, '$.customer.customerData.observations'));
SELECT LAST_INSERT_ID() orderFk;
END$$

2
db/routines/hedera/procedures/tpvTransaction_confirm.sql
View File

@ -81,7 +81,7 @@ BEGIN
-- Código redundante
DO vn.till_new(
CALL vn.till_new(
vCustomer
,vBank
,vAmount / 100

110
db/routines/vn/functions/till_new.sql
View File

@ -1,79 +1,73 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` FUNCTION `vn`.`till_new`(vClient INT
,vBank INT
,vAmount DOUBLE
,vConcept VARCHAR(25)
,vDated DATE
,vSerie CHAR(1)
,vBatch TINYINT
,vNumber INT
,vCompany SMALLINT
,vWorker INT
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`till_new`(
vClient INT,
vBank INT,
vAmount DOUBLE,
vConcept VARCHAR(25),
vDated DATE,
vSerie CHAR(1),
vBatch TINYINT,
vNumber INT,
vCompany SMALLINT,
vWorker INT
)
RETURNS int(11)
DETERMINISTIC
BEGIN
DECLARE vAccount VARCHAR(12);
DECLARE vSubaccount VARCHAR(12);
DECLARE vAsiento INT DEFAULT NULL;
-- Inserta el registro en cajas
INSERT INTO till
SET
workerFk = vWorker
,bankFk = vBank
,`in` = vAmount
,concept = vConcept
,dated = vDated
,serie = vSerie
,isAccountable = vBatch
,`number` = vNumber
,companyFk = vCompany;
workerFk = vWorker,
bankFk = vBank,
`in` = vAmount,
concept = vConcept,
dated = vDated,
serie = vSerie,
isAccountable = vBatch,
`number` = vNumber,
companyFk = vCompany;
-- Inserta los asientos contables
SELECT account INTO vAccount
FROM accounting WHERE id = vBank;
SELECT accountingAccount INTO vSubaccount
FROM `client` WHERE id = vClient;
SET vAsiento = xdiario_new
(
vAsiento
,vDated
,vAccount
,vSubaccount
,vConcept
,vAmount
,0
,0
,NULL -- Serie
,NULL -- Factura
,NULL -- IVA
,NULL -- Recargo
,FALSE -- Auxiliar
,vCompany
);
DO xdiario_new
(
vAsiento
,vDated
,vSubaccount
,vAccount
,vConcept
,0
,vAmount
,0
,NULL -- Serie
,NULL -- Factura
,NULL -- IVA
,NULL -- Recargo
,FALSE -- Auxiliar
,vCompany
);
CALL xdiario_new(
vAsiento,
vDated,
vAccount,
vSubaccount,
vConcept,
vAmount,
0,
0,
NULL, -- Serie
NULL, -- Factura
NULL, -- IVA
NULL, -- Recargo
FALSE, -- Auxiliar
vCompany,
vAsiento);
RETURN NULL;
CALL xdiario_new(
vAsiento,
vDated,
vSubaccount,
vAccount,
vConcept,
0,
vAmount,
0,
NULL, -- Serie
NULL, -- Factura
NULL, -- IVA
NULL, -- Recargo
FALSE, -- Auxiliar
vCompany,
vAsiento);
END$$
DELIMITER ;

45
db/routines/vn/functions/xdiario_new.sql
View File

@ -1,45 +0,0 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` FUNCTION `vn`.`xdiario_new`(
vBookNumber INT,
vDated DATE,
vSubaccount VARCHAR(12),
vAccount VARCHAR(12),
vConcept VARCHAR(25),
vDebit DOUBLE,
vCredit DOUBLE,
vEuro DOUBLE,
vSerie CHAR(1),
vInvoice VARCHAR(8),
vVat DOUBLE,
vRe DOUBLE,
vAux TINYINT,
vCompanyFk INT
)
RETURNS int(11)
NOT DETERMINISTIC
NO SQL
BEGIN
IF vBookNumber IS NULL THEN
CALL ledger_next(YEAR(vDated), vBookNumber);
END IF;
INSERT INTO XDiario
SET ASIEN = vBookNumber,
FECHA = vDated,
SUBCTA = vSubaccount,
CONTRA = vAccount,
CONCEPTO = vConcept,
EURODEBE = vDebit,
EUROHABER = vCredit,
BASEEURO = vEuro,
SERIE = vSerie,
FACTURA = vInvoice,
IVA = vVat,
RECEQUIV = vRe,
AUXILIAR = IF(vAux = FALSE, NULL, '*'),
MONEDAUSO = 2,
empresa_id = vCompanyFk;
RETURN vBookNumber;
END$$
DELIMITER ;

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

@ -1,13 +1,55 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`ledger_next`(
IN vFiscalYear INT,
OUT vNewBookEntry INT
OUT vLastBookEntry INT
)
BEGIN
DECLARE vHasStartTransaction BOOLEAN;
DECLARE EXIT HANDLER FOR SQLEXCEPTION
BEGIN
IF vHasStartTransaction THEN
ROLLBACK TO sp;
RESIGNAL;
ELSE
ROLLBACK;
CALL util.throw ('It has not been possible to generate a new ledger');
END IF;
END;
IF vFiscalYear IS NULL THEN
CALL util.throw('Fiscal year is required');
END IF;
SELECT @@in_transaction INTO vHasStartTransaction;
IF NOT vHasStartTransaction THEN
START TRANSACTION;
ELSE
SAVEPOINT sp;
END IF;
SELECT bookEntry + 1 INTO vLastBookEntry
FROM ledgerCompany
WHERE fiscalYear = vFiscalYear
FOR UPDATE;
IF vLastBookEntry IS NULL THEN
INSERT INTO ledgerCompany
SET fiscalYear = vFiscalYear,
bookEntry = 1;
SET vLastBookEntry = 1;
END IF;
UPDATE ledgerCompany
SET bookEntry = LAST_INSERT_ID(bookEntry + 1)
SET bookEntry = vLastBookEntry
WHERE fiscalYear = vFiscalYear;
SET vNewBookEntry = LAST_INSERT_ID();
IF vHasStartTransaction THEN
RELEASE SAVEPOINT sp;
ELSE
COMMIT;
END IF;
END$$
DELIMITER ;

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

@ -12,12 +12,15 @@ BEGIN
CREATE OR REPLACE TEMPORARY TABLE tmp.sale
(INDEX(saleFk))
ENGINE = MEMORY
SELECT s.id saleFk, sale_hasComponentLack(s.id) hasProblem
FROM ticket t
JOIN sale s ON s.ticketFk = t.id
LEFT JOIN saleComponent sc ON sc.saleFk = s.id
WHERE t.shipped >= util.midnight()
AND (vComponentFk IS NULL OR sc.componentFk = vComponentFk);
SELECT saleFk, sale_hasComponentLack(saleFk)hasProblem
FROM (
SELECT s.id saleFk
FROM ticket t
JOIN sale s ON s.ticketFk = t.id
LEFT JOIN saleComponent sc ON sc.saleFk = s.id
WHERE t.shipped >= util.midnight()
AND (vComponentFk IS NULL OR sc.componentFk = vComponentFk)
GROUP BY s.id) sub;
CALL sale_setProblem('hasComponentLack');

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

@ -20,15 +20,15 @@ BEGIN
CALL buyUltimate(vWarehouseFk, vShipped);
CREATE OR REPLACE TEMPORARY TABLE tmp.ticket
SELECT vSelf saleFk, MOD(vQuantity, bu.`grouping`) hasProblem
CREATE OR REPLACE TEMPORARY TABLE tmp.sale
SELECT vSelf saleFk, MOD(vQuantity, b.`grouping`) hasProblem
FROM tmp.buyUltimate bu
JOIN buy b ON b.id = bu.buyFk
WHERE bu.itemFk = vItemFk;
CALL sale_setProblem('hasRounding');
DROP TEMPORARY TABLE tmp.ticket;
DROP TEMPORARY TABLE tmp.sale;
DROP TEMPORARY TABLE tmp.buyUltimate;
END$$
DELIMITER ;

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

@ -22,7 +22,7 @@ BEGIN
SET t.hasProblem = TRUE
WHERE c.isFreezed;
CALL ticket_setProblem('hasTicketRequest');
CALL ticket_setProblem('isFreezed');
DROP TEMPORARY TABLE tmp.ticket;
END$$

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

@ -19,7 +19,7 @@ BEGIN
WHERE t.id = vSelf;
CREATE OR REPLACE TEMPORARY TABLE tmp.ticket
SELECT vSelf ticketFk, vRisk hasProblem;
SELECT vSelf ticketFk, vHasRisk hasProblem;
CALL ticket_setProblem('hasRisk');

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

@ -18,17 +18,17 @@ BEGIN
CALL buyUltimate(vWarehouseFk, vDated);
CREATE OR REPLACE TEMPORARY TABLE tmp.ticket
CREATE OR REPLACE TEMPORARY TABLE tmp.sale
SELECT s.id saleFk , MOD(s.quantity, b.`grouping`) hasProblem
FROM ticket t
JOIN sale s ON s.ticketFk = tl.ticketFk
JOIN sale s ON s.ticketFk = t.id
JOIN tmp.buyUltimate bu ON bu.itemFk = s.itemFk
JOIN buy b ON b.id = bu.buyFk
WHERE t.id = vSelf;
CALL sale_setProblem('hasRounding');
DROP TEMPORARY TABLE tmp.ticket;
DROP TEMPORARY TABLE tmp.sale;
DROP TEMPORARY TABLE tmp.buyUltimate;
END$$
DELIMITER ;

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

@ -15,7 +15,7 @@ BEGIN
WITH tickets AS(
SELECT t.id ticketFk
FROM vn.ticket t
JOIN vn.sale s ON s.ticketFk = t.id
LEFT JOIN vn.sale s ON s.ticketFk = t.id
WHERE t.shipped >= util.midnight()
AND (s.itemFk = vItemFk OR vItemFk IS NULL)
GROUP BY t.id

64
db/routines/vn/procedures/xdiario_new.sql Normal file
View File

@ -0,0 +1,64 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`xdiario_new`(
vBookNumber INT,
vDated DATE,
vSubaccount VARCHAR(12),
vAccount VARCHAR(12),
vConcept VARCHAR(25),
vDebit DOUBLE,
vCredit DOUBLE,
vEuro DOUBLE,
vSerie CHAR(1),
vInvoice VARCHAR(8),
vVat DOUBLE,
vRe DOUBLE,
vAux TINYINT,
vCompanyFk INT,
OUT vNewBookNumber INT
)
/**
* Este procedimiento se encarga de la inserción de registros en la tabla XDiario.
* Si el número de asiento (vBookNumber) no está definido, se genera uno nuevo utilizando
* vn.ledger_next.
*
* @param vBookNumber Número de asiento. Si es NULL, se generará uno nuevo.
* @param vDated Fecha utilizada para generar un nuevo número de libro si vBookNumber es NULL.
* @param vSubaccount Subcuenta para la transacción.
* @param vAccount Cuenta para la transacción.
* @param vConcept Concepto de la transacción.
* @param vDebit Monto del débito para la transacción.
* @param vCredit Monto del crédito para la transacción.
* @param vEuro Monto en euros para la transacción.
* @param vSerie Serie para la transacción.
* @param vInvoice Número de factura para la transacción.
* @param vVat Monto del IVA para la transacción.
* @param vRe Monto del RE para la transacción.
* @param vAux Variable auxiliar para la transacción.
* @param vCompanyFk Clave foránea de la compañía para la transacción.
* @return No retorna un valor, pero realiza una inserción en la tabla XDiario.
*/
BEGIN
IF vBookNumber IS NULL THEN
CALL ledger_next(YEAR(vDated), vBookNumber);
END IF;
INSERT INTO XDiario
SET ASIEN = vBookNumber,
FECHA = vDated,
SUBCTA = vSubaccount,
CONTRA = vAccount,
CONCEPTO = vConcept,
EURODEBE = vDebit,
EUROHABER = vCredit,
BASEEURO = vEuro,
SERIE = vSerie,
FACTURA = vInvoice,
IVA = vVat,
RECEQUIV = vRe,
AUXILIAR = IF(vAux = FALSE, NULL, '*'),
MONEDAUSO = 2,
empresa_id = vCompanyFk;
SET vNewBookNumber = vBookNumber;
END$$
DELIMITER ;

4
db/versions/10978-wheatMoss/00-firstScript.sql Normal file
View File

@ -0,0 +1,4 @@
-- Place your SQL code here
INSERT INTO salix.defaultViewConfig
(tableCode, `columns`)
VALUES('routesList', '{"ID":true,"worker":true,"agency":true,"vehicle":true,"date":true,"volume":true,"description":true,"started":true,"finished":true,"actions":true}');

3
loopback/locale/en.json
View File

@ -226,5 +226,6 @@
"This password can only be changed by the user themselves": "This password can only be changed by the user themselves",
"They're not your subordinate": "They're not your subordinate",
"InvoiceIn is already booked": "InvoiceIn is already booked",
"This workCenter is already assigned to this agency": "This workCenter is already assigned to this agency"
"This workCenter is already assigned to this agency": "This workCenter is already assigned to this agency",
"You can only have one PDA": "You can only have one PDA"
}

5
loopback/locale/es.json
View File

@ -357,6 +357,7 @@
"This workCenter is already assigned to this agency": "Este centro de trabajo ya está asignado a esta agencia",
"Select ticket or client": "Elija un ticket o un client",
"It was not able to create the invoice": "No se pudo crear la factura",
"This PDA is already assigned to another user": "This PDA is already assigned to another user",
"ticketCommercial": "El ticket {{ ticket }} para el vendedor {{ salesMan }} está en preparación. (mensaje generado automáticamente)"
"ticketCommercial": "El ticket {{ ticket }} para el vendedor {{ salesMan }} está en preparación. (mensaje generado automáticamente)",
"This PDA is already assigned to another user": "Este PDA ya está asignado a otro usuario",
"You can only have one PDA": "Solo puedes tener un PDA"
}

10
modules/client/back/methods/client/createReceipt.js
View File

@ -95,9 +95,11 @@ module.exports = function(Self) {
myOptions
);
} else if (accountingType.isAutoConciliated == true) {
const description = `${originalClient.id} : ${originalClient.socialName} - ${accountingType.receiptDescription}`;
const [xdiarioNew] = await Self.rawSql(
`SELECT xdiario_new(?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) ledger;`,
const description =
`${originalClient.id} : ${originalClient.socialName} - ${accountingType.receiptDescription}`;
const [, [xdiarioNew]] = await Self.rawSql(
`CALL xdiario_new(?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, @xdiarioNew);
SELECT @xdiarioNew ledger;`,
[
null,
date,
@ -118,7 +120,7 @@ module.exports = function(Self) {
);
await Self.rawSql(
`SELECT xdiario_new(?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?);`,
`CALL xdiario_new(?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, @xdiarioNew);`,
[
xdiarioNew.ledger,
date,

3
modules/worker/back/models/device-production-user.js
View File

@ -3,6 +3,9 @@ module.exports = Self => {
Self.rewriteDbError(function(err) {
if (err.code === 'ER_DUP_ENTRY')
return new UserError(`This PDA is already assigned to another user`);
if (err.code === 'ER_SIGNAL_EXCEPTION' && err.sqlMessage === 'You can only have one active PDA')
return new UserError(err.sqlMessage);
return err;
});
};