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#5447 warehouse out filter #2500

Merged
jon merged 8 commits from 5447-TravelExtraCommunity into dev 2024-06-28 11:21:12 +00:00
Conversation 0 Commits 8 Files Changed 3 +1627 -839
94 changed files with 1627 additions and 839 deletions
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Showing only changes of commit a1f4c58adf - Show all commits

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

6
README.md
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@ -54,6 +54,12 @@ For end-to-end tests run from project's root.
$ npm run test:e2e
```
## Generate changeLog test → master
```
$ bash changelog.sh
```
## Visual Studio Code extensions
Open Visual Studio Code, press Ctrl+P and paste the following commands.

4
back/methods/chat/sendCheckingPresence.js
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@ -1,3 +1,5 @@
const isProduction = require('vn-loopback/server/boot/isProduction');
module.exports = Self => {
Self.remoteMethodCtx('sendCheckingPresence', {
description: 'Creates a message in the chat model checking the user status',
@ -37,7 +39,7 @@ module.exports = Self => {
if (!recipient)
throw new Error(`Could not send message "${message}" to worker id ${recipientId} from user ${userId}`);
if (process.env.NODE_ENV == 'test')
if (!isProduction())
message = `[Test:Environment to user ${userId}] ` + message;
const chat = await models.Chat.create({

6
back/methods/chat/sendQueued.js
View File

@ -1,4 +1,6 @@
const axios = require('axios');
const isProduction = require('vn-loopback/server/boot/isProduction');
module.exports = Self => {
Self.remoteMethodCtx('sendQueued', {
description: 'Send a RocketChat message',
@ -94,7 +96,7 @@ module.exports = Self => {
* @return {Promise} - The request promise
*/
Self.sendMessage = async function sendMessage(senderFk, recipient, message) {
if (process.env.NODE_ENV !== 'production') {
if (!isProduction(false)) {
return new Promise(resolve => {
return resolve({
statusCode: 200,
@ -149,7 +151,7 @@ module.exports = Self => {
* @return {Promise} - The request promise
*/
Self.getUserStatus = async function getUserStatus(username) {
if (process.env.NODE_ENV !== 'production') {
if (!isProduction(false)) {
return new Promise(resolve => {
return resolve({
data: {

3
back/methods/dms/deleteTrashFiles.js
View File

@ -1,6 +1,7 @@
const UserError = require('vn-loopback/util/user-error');
const fs = require('fs-extra');
const path = require('path');
const isProduction = require('vn-loopback/server/boot/isProduction');
module.exports = Self => {
Self.remoteMethod('deleteTrashFiles', {
@ -22,7 +23,7 @@ module.exports = Self => {
if (typeof options == 'object')
Object.assign(myOptions, options);
if (process.env.NODE_ENV == 'test')
if (!isProduction())
throw new UserError(`Action not allowed on the test environment`);
const models = Self.app.models;

3
back/methods/docuware/upload.js
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@ -1,5 +1,6 @@
const UserError = require('vn-loopback/util/user-error');
const axios = require('axios');
const isProduction = require('vn-loopback/server/boot/isProduction');
module.exports = Self => {
Self.remoteMethodCtx('upload', {
@ -119,7 +120,7 @@ module.exports = Self => {
]
};
if (process.env.NODE_ENV != 'production')
if (!isProduction(false))
throw new UserError('Action not allowed on the test environment');
// delete old

4
back/methods/image/scrub.js
View File

@ -1,6 +1,7 @@
const fs = require('fs-extra');
const path = require('path');
const UserError = require('vn-loopback/util/user-error');
const isProduction = require('vn-loopback/server/boot/isProduction');
module.exports = Self => {
Self.remoteMethod('scrub', {
@ -43,8 +44,7 @@ module.exports = Self => {
Self.scrub = async function(collection, remove, limit, dryRun, skipLock) {
const $ = Self.app.models;
const env = process.env.NODE_ENV;
dryRun = dryRun || (env && env !== 'production');
dryRun = dryRun || !isProduction(false);
const instance = await $.ImageCollection.findOne({
fields: ['id'],

3
back/methods/image/upload.js
View File

@ -1,6 +1,7 @@
const UserError = require('vn-loopback/util/user-error');
const fs = require('fs/promises');
const path = require('path');
const isProduction = require('vn-loopback/server/boot/isProduction');
module.exports = Self => {
Self.remoteMethodCtx('upload', {
@ -41,7 +42,7 @@ module.exports = Self => {
if (!hasWriteRole)
throw new UserError(`You don't have enough privileges`);
if (process.env.NODE_ENV == 'test')
if (!isProduction())
throw new UserError(`Action not allowed on the test environment`);
// Upload file to temporary path

4
back/methods/mrw-config/cancelShipment.js
View File

@ -39,8 +39,6 @@ module.exports = Self => {
const xmlString = response.data;
const parser = new DOMParser();
const xmlDoc = parser.parseFromString(xmlString, 'text/xml');
const [resultElement] = xmlDoc.getElementsByTagName('Mensaje');
return resultElement.textContent;
return xmlDoc.getElementsByTagName('Mensaje')[0].textContent;
};
};

14
back/methods/mrw-config/createShipment.js
View File

@ -42,7 +42,8 @@ module.exports = Self => {
throw new UserError(`Some mrwConfig parameters are not set`);
const query =
`SELECT CASE co.code
`SELECT
CASE co.code
WHEN 'ES' THEN a.postalCode
WHEN 'PT' THEN LEFT(a.postalCode, 4)
WHEN 'AD' THEN REPLACE(a.postalCode, 'AD', '00')
@ -89,14 +90,9 @@ module.exports = Self => {
const getLabelResponse = await sendXmlDoc('getLabel', {mrw, shipmentId}, 'text/xml');
const file = getTextByTag(getLabelResponse, 'EtiquetaFile');
try {
await models.Expedition.updateAll({id: expeditionFk}, {externalId: shipmentId}, myOptions);
if (tx) await tx.commit();
} catch (error) {
if (tx) await tx.rollback();
throw error;
}
return file;
if (tx) await tx.commit();
return {shipmentId, file};
};
function getTextByTag(xmlDoc, tag) {

4
back/methods/mrw-config/specs/createShipment.spec.js
View File

@ -81,9 +81,9 @@ describe('MRWConfig createShipment()', () => {
spyOn(axios, 'post').and.callFake(() => Promise.resolve(mockPostResponses.pop()));
const base64Binary = await models.MrwConfig.createShipment(expedition1.id, options);
const {file} = await models.MrwConfig.createShipment(expedition1.id, options);
expect(base64Binary).toEqual(mockBase64Binary);
expect(file).toEqual(mockBase64Binary);
});
it('should fail if mrwConfig has no data', async() => {

3
back/methods/notification/send.js
View File

@ -1,4 +1,5 @@
const {Email} = require('vn-print');
const isProduction = require('vn-loopback/server/boot/isProduction');
module.exports = Self => {
Self.remoteMethod('send', {
@ -70,7 +71,7 @@ module.exports = Self => {
const newParams = Object.assign({}, queueParams, sendParams);
const email = new Email(queueName, newParams);
if (process.env.NODE_ENV != 'test')
if (isProduction())
await email.send();
await queue.updateAttribute('status', statusSent);

3
back/model-config.json
View File

@ -186,5 +186,8 @@
},
"AgencyWorkCenter": {
"dataSource": "vn"
},
"RouteConfig": {
"dataSource": "vn"
}
}

18
back/models/routeConfig.json Normal file
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@ -0,0 +1,18 @@
{
"name": "RouteConfig",
"base": "VnModel",
"options": {
"mysql": {
"table": "routeConfig"
}
},
"properties": {
"id": {
"type": "number",
"description": "Identifier"
},
"kmMax": {
"type": "number"
}
}
}

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

2
db/.pullinfo.json
View File

@ -9,7 +9,7 @@
},
"vn": {
"view": {
"expeditionPallet_Print": "288cbd6e8289df083ed5eb1a2c808f7a82ba4c90c8ad9781104808a7a54471fb"
"expeditionPallet_Print": "06613719475fcdba8309607c38cc78efc2e348cca7bc96b48dc3ae3c12426f54"
}
}
}

75
db/routines/edi/procedures/ekt_scan.sql
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@ -23,42 +23,39 @@ BEGIN
DECLARE vXtraLongAgj INT;
DECLARE vDefaultKlo INT;
SELECT
ec.usefulAuctionLeftSegmentLength,
ec.standardBarcodeLength,
ec.floridayBarcodeLength,
ec.floramondoBarcodeLength,
ec.defaultKlo
INTO
vUsefulAuctionLeftSegmentLength,
SELECT usefulAuctionLeftSegmentLength,
standardBarcodeLength,
floridayBarcodeLength,
floramondoBarcodeLength,
defaultKlo
INTO vUsefulAuctionLeftSegmentLength,
vStandardBarcodeLength,
vFloridayBarcodeLength,
vFloramondoBarcodeLength,
vDefaultKlo
FROM edi.ektConfig ec;
FROM ektConfig;
DROP TEMPORARY TABLE IF EXISTS tmp.ekt;
CREATE TEMPORARY TABLE tmp.ekt
CREATE OR REPLACE TEMPORARY TABLE tmp.ekt
ENGINE = MEMORY
SELECT id ektFk FROM ekt LIMIT 0;
CASE
CASE
WHEN LENGTH(vBarcode) <= vFloridayBarcodeLength THEN
INSERT INTO tmp.ekt
SELECT id
FROM edi.ektRecent e
FROM ektRecent e
WHERE e.cps = vBarcode
OR e.batchNumber = vBarcode;
WHEN LENGTH(vBarcode) = vFloramondoBarcodeLength THEN
INSERT INTO tmp.ekt
SELECT e.id
FROM edi.ektRecent e
FROM ektRecent e
WHERE e.pro = MID(vBarcode,2,6)
AND CAST(e.ptd AS SIGNED) = MID(vBarcode,8,5);
AND CAST(e.ptd AS SIGNED) = MID(vBarcode, 8, 5);
ELSE
SET vBarcode = LPAD(vBarcode,vStandardBarcodeLength,'0');
SET vBarcode = LPAD(vBarcode, vStandardBarcodeLength, '0');
SET vAuction = MID(vBarcode, 1, 3);
SET vKlo = MID(vBarcode, 4, 2);
SET vFec = MAKEDATE(YEAR(util.VN_CURDATE()), MID(vBarcode, 6, 3));
@ -69,21 +66,23 @@ BEGIN
-- Clásico de subasta
-- Trade standard
-- Trade que construye como la subasta
-- Trade como el anterior pero sin trade code
-- Trade como el anterior pero sin trade code
INSERT INTO tmp.ekt
SELECT id
FROM ekt
WHERE fec >= vFec - INTERVAL 1 DAY
AND ((
vKlo = vDefaultKlo
AND (
(vKlo = vDefaultKlo
AND (klo = vKlo OR klo IS NULL OR klo = 0)
AND agj IN (vShortAgj, vLongAgj, vXtraLongAgj))
OR (klo = vKlo
AND agj IN (vShortAgj, vLongAgj, vXtraLongAgj)
) OR (
klo = vKlo
AND auction = vAuction
AND agj = vShortAgj)
AND agj = vShortAgj
)
)
ORDER BY agj DESC, fec DESC
LIMIT 1;
ORDER BY agj DESC, fec DESC
LIMIT 1;
SELECT COUNT(*) FROM tmp.ekt INTO vIsFound;
@ -91,9 +90,11 @@ BEGIN
IF NOT vIsFound THEN
INSERT INTO tmp.ekt
SELECT id
FROM edi.ektRecent e
WHERE e.batchNumber
= LEFT(vBarcode,vUsefulAuctionLeftSegmentLength)
FROM ektRecent e
WHERE e.batchNumber = LEFT(
vBarcode,
vUsefulAuctionLeftSegmentLength
)
AND e.batchNumber > 0;
SELECT COUNT(*) FROM tmp.ekt INTO vIsFound;
@ -103,7 +104,7 @@ BEGIN
IF NOT vIsFound THEN
INSERT INTO tmp.ekt
SELECT id
FROM edi.ektRecent e
FROM ektRecent e
WHERE e.putOrderFk = vBarcode;
SELECT COUNT(*) FROM tmp.ekt INTO vIsFound;
@ -113,18 +114,28 @@ BEGIN
IF NOT vIsFound THEN
INSERT INTO tmp.ekt
SELECT id
FROM edi.ektRecent e
WHERE e.deliveryNumber
= MID(vBarcode, 4, 13)
FROM ektRecent e
WHERE e.deliveryNumber = MID(vBarcode, 4, 13)
AND e.deliveryNumber > 0;
SELECT COUNT(*) FROM tmp.ekt INTO vIsFound;
END IF;
-- Solo campo agj
IF NOT vIsFound THEN
INSERT INTO tmp.ekt
SELECT id
FROM ektRecent
WHERE agj = vShortAgj;
SELECT COUNT(*) FROM tmp.ekt INTO vIsFound;
END IF;
END CASE;
IF vIsFound THEN
UPDATE ekt e
JOIN tmp.ekt t ON t.ektFk = e.id
JOIN tmp.ekt t ON t.ektFk = e.id
SET e.scanned = TRUE;
END IF;
END$$

8
db/routines/vn/events/client_userDisable.sql Normal file
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@ -0,0 +1,8 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` EVENT `vn`.`client_userDisable`
ON SCHEDULE EVERY 1 MONTH
STARTS '2023-06-01 00:00:00.000'
ON COMPLETION PRESERVE
ENABLE
DO CALL client_userDisable()$$
DELIMITER ;

25
db/routines/vn/events/clientsDisable.sql
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@ -1,25 +0,0 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` EVENT `vn`.`clientsDisable`
ON SCHEDULE EVERY 1 MONTH
STARTS '2023-06-01 00:00:00.000'
ON COMPLETION PRESERVE
ENABLE
DO BEGIN
UPDATE account.user u
JOIN client c ON c.id = u.id
LEFT JOIN account.account a ON a.id = u.id
SET u.active = FALSE
WHERE c.typeFk = 'normal'
AND a.id IS NULL
AND u.active
AND c.created < util.VN_CURDATE() - INTERVAL 12 MONTH
AND u.id NOT IN (
SELECT DISTINCT c.id
FROM client c
LEFT JOIN ticket t ON t.clientFk = c.id
WHERE c.salesPersonFk IS NOT NULL
OR t.created > util.VN_CURDATE() - INTERVAL 12 MONTH
OR shipped > util.VN_CURDATE() - INTERVAL 12 MONTH
);
END$$
DELIMITER ;

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

57
db/routines/vn/procedures/buy_clone.sql Normal file
View File

@ -0,0 +1,57 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`buy_clone`(vEntryFk INT)
BEGIN
/**
* Clone buys to an entry
*
* @param vEntryFk The entry id
* @table tmp.buy(id)
*/
INSERT INTO buy(
entryFk,
itemFk,
quantity,
buyingValue,
freightValue,
isIgnored,
stickers,
packagingFk,
packing,
`grouping`,
groupingMode,
comissionValue,
packageValue,
price1,
price2,
price3,
minPrice,
isChecked,
location,
weight,
itemOriginalFk)
SELECT vEntryFk,
b.itemFk,
b.quantity,
b.buyingValue,
b.freightValue,
b.isIgnored,
b.stickers,
b.packagingFk,
b.packing,
b.`grouping`,
b.groupingMode,
b.comissionValue,
b.packageValue,
b.price1,
b.price2,
b.price3,
b.minPrice,
b.isChecked,
b.location,
b.weight,
b.itemOriginalFk
FROM tmp.buy tb
JOIN vn.buy b ON b.id = tb.id;
END$$
DELIMITER ;

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

@ -10,7 +10,7 @@ BEGIN
*/
DROP TEMPORARY TABLE IF EXISTS tmp.buyRecalc;
CREATE TEMPORARY TABLE tmp.buyRecalc
CREATE TEMPORARY TABLE tmp.buyRecalc
SELECT vBuyFk id;
CALL buy_recalcPrices();

33
db/routines/vn/procedures/client_userDisable.sql Normal file
View File

@ -0,0 +1,33 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`client_userDisable`()
BEGIN
/**
* Desactiva los clientes inactivos en los últimos X meses.
*/
DECLARE vMonths INT;
SELECT monthsToDisableUser INTO vMonths
FROM clientConfig;
IF vMonths IS NULL THEN
CALL util.throw('Config parameter not set');
END IF;
UPDATE account.user u
JOIN client c ON c.id = u.id
LEFT JOIN account.account a ON a.id = u.id
SET u.active = FALSE
WHERE c.typeFk = 'normal'
AND a.id IS NULL
AND u.active
AND c.created < util.VN_CURDATE() - INTERVAL vMonths MONTH
AND u.id NOT IN (
SELECT DISTINCT c.id
FROM client c
LEFT JOIN ticket t ON t.clientFk = c.id
WHERE c.salesPersonFk IS NOT NULL
OR t.created > util.VN_CURDATE() - INTERVAL vMonths MONTH
OR shipped > util.VN_CURDATE() - INTERVAL vMonths MONTH
);
END$$
DELIMITER ;

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

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

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

@ -9,8 +9,8 @@ BEGIN
* Clones an entry header.
*
* @param vSelf The entry id
* @param OUT vNewEntryFk The new entry id
* @param vTravelFk Travel for the new entry or %NULL to use the source entry travel
* @param vNewEntryFk The new entry id
*/
INSERT INTO entry(
travelFk,

57
db/routines/vn/procedures/entry_copyBuys.sql
View File

@ -1,59 +1,18 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`entry_copyBuys`(vSelf INT, vCopyTo INT)
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`entry_copyBuys`(vSelf INT, vDestinationEntryFk INT)
BEGIN
/**
* Copies an entry buys to another buy.
* Copies all buys from an entry to an entry.
*
* @param vSelf The entry id
* @param vCopyTo The destination entry id
* @param vDestinationEntryFk The destination entry id
*/
INSERT INTO buy(
entryFk,
itemFk,
quantity,
buyingValue,
freightValue,
isIgnored,
stickers,
packing,
`grouping`,
groupingMode,
containerFk,
comissionValue,
packageValue,
packagingFk,
price1,
price2,
price3,
minPrice,
isChecked,
location,
weight,
itemOriginalFk
)
SELECT vCopyTo,
itemFk,
quantity,
buyingValue,
freightValue,
isIgnored,
stickers,
packing,
`grouping`,
groupingMode,
containerFk,
comissionValue,
packageValue,
packagingFk,
price1,
price2,
price3,
minPrice,
isChecked,
location,
weight,
itemOriginalFk
CREATE OR REPLACE TEMPORARY TABLE tmp.buy
SELECT id
FROM buy
WHERE entryFk = vSelf;
CALL buy_clone(vDestinationEntryFk);
DROP TEMPORARY TABLE tmp.buy;
END$$
DELIMITER ;

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

@ -26,7 +26,6 @@ BEGIN
packing,
`grouping`,
groupingMode,
containerFk,
comissionValue,
packageValue,
location,
@ -46,7 +45,6 @@ BEGIN
packing,
`grouping`,
groupingMode,
containerFk,
comissionValue,
packageValue,
location,

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

@ -56,7 +56,6 @@ BEGIN
packing,
`grouping`,
groupingMode,
containerFk,
comissionValue,
packageValue,
packagingFk,
@ -77,7 +76,6 @@ BEGIN
packing,
`grouping`,
groupingMode,
containerFk,
comissionValue,
packageValue,
packagingFk,
@ -114,7 +112,6 @@ BEGIN
packing,
`grouping`,
groupingMode,
containerFk,
comissionValue,
packageValue,
location,
@ -133,7 +130,6 @@ BEGIN
packing,
`grouping`,
groupingMode,
containerFk,
comissionValue,
packageValue,
location,

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

@ -76,7 +76,6 @@ BEGIN
packing,
`grouping`,
groupingMode,
containerFk,
comissionValue,
packageValue,
location,
@ -103,7 +102,6 @@ BEGIN
packing,
`grouping`,
groupingMode,
containerFk,
comissionValue,
packageValue,
location,

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

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

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

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

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

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

7
db/routines/vn/procedures/itemPlacementSupplyStockGetTargetList.sql
View File

@ -18,11 +18,12 @@ BEGIN
JOIN vn.parking p ON p.id = sh.parkingFk
JOIN vn.sector sc ON sc.id = p.sectorFk
JOIN vn.warehouse w ON w.id = sc.warehouseFk
WHERE sc.id = vSectorFk
AND ish.visible > 0
WHERE ish.visible > 0
AND ish.itemFk = vItemFk
GROUP BY ish.id
ORDER BY sh.priority DESC,
ORDER BY
(sc.id = vSectorFk) DESC,
sh.priority DESC,
ish.created,
p.pickingOrder;
END$$

55
db/routines/vn/procedures/itemShelving_getItemDetails.sql Normal file
View File

@ -0,0 +1,55 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`itemShelving_getItemDetails`(
vBarcodeItem INT,
vShelvingFK VARCHAR(10)
)
BEGIN
/**
* Obtiene el precio y visible de un item
*
* @param vBarcodeItem barcode de artículo
* @param vShelvingFK Ubicación actual del artículo
*/
DECLARE vIsItem BOOL;
DECLARE vBuyFk INT;
DECLARE vWarehouseFk INT;
SELECT COUNT(*) > 0 INTO vIsItem
FROM item
WHERE id = vBarcodeItem;
IF vIsItem THEN
SELECT warehouseFk INTO vWarehouseFk
FROM operator
WHERE workerFk = account.myUser_getId();
CALL buyUltimate(vWarehouseFk, util.VN_CURDATE());
SELECT buyFk INTO vBuyFk
FROM tmp.buyUltimate
WHERE itemFk = vBarcodeItem
AND warehouseFk = vWarehouseFk;
DELETE FROM tmp.buyUltimate;
ELSE
SELECT vBarcodeItem INTO vBuyFk;
END IF;
WITH visible AS(
SELECT itemFk,
IFNULL(buyingValue, 0) +
IFNULL(freightValue, 0) +
IFNULL(comissionValue, 0) +
IFNULL(packageValue, 0) itemCost
FROM vn.buy b
WHERE b.id = vBuyFk
) SELECT v.itemFk,
vShelvingFK,
v.itemCost,
SUM(ish.visible) visible
FROM vn.itemShelving ish
JOIN visible v
WHERE ish.shelvingFK = vShelvingFK COLLATE utf8mb3_general_ci
AND ish.itemFk = v.itemFk;
END$$
DELIMITER ;

408
db/routines/vn/procedures/item_devalueA2.sql Normal file
View File

@ -0,0 +1,408 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`item_devalueA2`(
vSelf INT,
vShelvingFK VARCHAR(10),
vBuyingValue DECIMAL(10,4),
vQuantity INT
)
BEGIN
/**
* Devalua un item modificando su calidad de A1 a A2.
* Si no existe el item A2 lo crea y genera los movimientos de las entradas
* de almacén y shelvings correspondientes
*
* @param vSelf Id de artículo a devaluar
* @param vShelvingFK Ubicación actual del artículo
* @param vBuyingValue Nuevo precio de coste
* @param vQuantity Cantidad del ítem a pasar a A2
*/
DECLARE vItemA2Fk INT;
DECLARE vLastBuyFk BIGINT;
DECLARE vA1BuyFk INT;
DECLARE vA2BuyFk INT;
DECLARE vTargetEntryFk INT;
DECLARE vTargetEntryDate DATE;
DECLARE vTargetItemShelvingFk BIGINT;
DECLARE vWarehouseFk INT;
DECLARE vCacheFk INT;
DECLARE vLastEntryFk INT;
DECLARE vCurrentVisible INT;
DECLARE vDevalueTravelFk INT;
DECLARE vCurdate DATE;
DECLARE vBuyingValueOriginal DECIMAL(10,4);
DECLARE CONTINUE HANDLER FOR SQLEXCEPTION
BEGIN
ROLLBACK;
RESIGNAL;
END;
IF (SELECT TRUE FROM item WHERE id = vSelf AND (category <> 'A1' OR category IS NULL)) THEN
CALL util.throw('Item has not category A1');
END IF;
SELECT warehouseFk INTO vWarehouseFk
FROM userConfig
WHERE userFk = account.myUser_getId();
IF NOT vWarehouseFk OR vWarehouseFk IS NULL THEN
CALL util.throw ('Operator has not a valid warehouse');
END IF;
IF vQuantity <= 0 OR vQuantity IS NULL THEN
CALL util.throw ('The quantity is incorrect');
END IF;
SELECT util.VN_CURDATE() INTO vCurdate;
SELECT t.id INTO vDevalueTravelFk
FROM travel t
JOIN travelConfig tc
WHERE t.shipped = vCurdate
AND t.landed = vCurdate
AND t.warehouseInFk = vWarehouseFk
AND t.warehouseOutFk = tc.devalueWarehouseOutFk
AND t.agencyModeFk = tc.devalueAgencyModeFk
LIMIT 1;
IF NOT vDevalueTravelFk OR vDevalueTravelFk IS NULL THEN
INSERT INTO travel (
shipped,
landed,
warehouseInFk,
warehouseOutFk,
`ref`,
isReceived,
agencyModeFk)
SELECT vCurdate,
vCurdate,
vWarehouseFk,
tc.devalueWarehouseOutFk,
tc.devalueRef,
TRUE,
tc.devalueAgencyModeFk
FROM travelConfig tc;
SET vDevalueTravelFk = LAST_INSERT_ID();
END IF;
SELECT id, DATE(dated) INTO vTargetEntryFk, vTargetEntryDate
FROM `entry` e
WHERE DATE(dated) = vCurdate
AND typeFk = 'devaluation'
AND travelFk = vDevalueTravelFk
ORDER BY created DESC
LIMIT 1;
CALL buyUltimate(vWarehouseFk, vCurdate);
SELECT b.entryFk, bu.buyFk,IFNULL(b.buyingValue, 0) INTO vLastEntryFk, vLastBuyFk, vBuyingValueOriginal
FROM tmp.buyUltimate bu
JOIN vn.buy b ON b.id = bu.buyFk
WHERE bu.itemFk = vSelf
AND bu.warehouseFk = vWarehouseFk;
IF vBuyingValue > vBuyingValueOriginal THEN
CALL util.throw ('Price not valid');
END IF;
IF vLastEntryFk IS NULL OR vLastBuyFk IS NULL THEN
CALL util.throw ('The item has not a buy');
END IF;
SELECT id,visible INTO vTargetItemShelvingFk, vCurrentVisible
FROM itemShelving
WHERE shelvingFk = vShelvingFK COLLATE utf8mb3_general_ci
AND itemFk = vSelf
LIMIT 1;
IF vCurrentVisible IS NULL THEN
CALL util.throw ('The shelving has not a visible for this item');
END IF;
IF vQuantity > vCurrentVisible THEN
CALL util.throw('Quantity is greater than visible');
END IF;
START TRANSACTION;
IF NOT vTargetEntryFk OR vTargetEntryFk IS NULL
OR NOT vTargetEntryDate <=> vCurdate THEN
INSERT INTO entry(
travelFk,
supplierFk,
dated,
commission,
currencyFk,
companyFk,
clonedFrom,
typeFk
)
SELECT vDevalueTravelFk,
supplierFk,
vCurdate,
commission,
currencyFk,
companyFk,
vLastEntryFk,
'devaluation'
FROM entry
WHERE id = vLastEntryFk;
SET vTargetEntryFk = LAST_INSERT_ID();
END IF;
SELECT i.id INTO vItemA2Fk
FROM item i
JOIN (
SELECT i.id,
i.name,
i.subname,
i.value5,
i.value6,
i.value7,
i.value8,
i.value9,
i.value10,
i.NumberOfItemsPerCask,
i.EmbalageCode,
i.quality
FROM item i
WHERE i.id = vSelf
)i2 ON i2.name <=> i.name
AND i2.subname <=> i.subname
AND i2.value5 <=> i.value5
AND i2.value6 <=> i.value6
AND i2.value8 <=> i.value8
AND i2.value9 <=> i.value9
AND i2.value10 <=> i.value10
AND i2.NumberOfItemsPerCask <=> i.NumberOfItemsPerCask
AND i2.EmbalageCode <=> i.EmbalageCode
AND i2.quality <=> i.quality
WHERE i.id <> i2.id
AND i.category = 'A2'
LIMIT 1;
IF vItemA2Fk IS NULL THEN
INSERT INTO item (
equivalent,
name,
`size`,
stems,
minPrice,
isToPrint,
family,
box,
category,
originFk,
doPhoto,
image,
inkFk,
intrastatFk,
hasMinPrice,
created,
comment,
typeFk,
generic,
producerFk,
description,
density,
relevancy,
expenseFk,
isActive,
longName,
subName,
minimum,
upToDown,
supplyResponseFk,
hasKgPrice,
isFloramondo,
isFragile,
numberOfItemsPerCask,
embalageCode,
quality,
stemMultiplier,
itemPackingTypeFk,
packingOut,
genericFk,
isLaid,
lastUsed,
weightByPiece,
editorFk,
recycledPlastic,
nonRecycledPlastic)
SELECT equivalent,
name,
`size`,
stems,
minPrice,
isToPrint,
family,
box,
'A2',
originFk,
doPhoto,
image,
inkFk,
intrastatFk,
hasMinPrice,
created,
comment,
typeFk,
generic,
producerFk,
description,
density,
relevancy,
expenseFk,
isActive,
longName,
subName,
minimum,
upToDown,
supplyResponseFk,
hasKgPrice,
isFloramondo,
isFragile,
numberOfItemsPerCask,
embalageCode,
quality,
stemMultiplier,
itemPackingTypeFk,
packingOut,
genericFk,
isLaid,
lastUsed,
weightByPiece,
editorFk,
recycledPlastic,
nonRecycledPlastic
FROM item
WHERE id = vSelf;
SET vItemA2Fk = LAST_INSERT_ID();
INSERT INTO itemTag (itemFk, tagFk, `value`, intValue, priority, editorFk)
SELECT vItemA2Fk, tagFk, `value`, intValue, priority, editorFk
FROM itemTag
WHERE id = vSelf;
UPDATE itemTaxCountry itc
JOIN itemTaxCountry itc2 ON itc2.itemFk = vSelf
AND itc2.countryFk = itc.countryFk
SET itc2.taxClassFk = itc.taxClassFk
WHERE itc.id = vItemA2Fk;
INSERT INTO itemBotanical (itemFk, genusFk, specieFk)
SELECT vItemA2Fk, genusFk, specieFk
FROM itemBotanical
WHERE itemFk = vSelf;
END IF;
IF vQuantity = vCurrentVisible THEN
DELETE FROM itemShelving
WHERE id = vTargetItemShelvingFk;
ELSE
UPDATE itemShelving
SET visible = vCurrentVisible - vQuantity
WHERE id = vTargetItemShelvingFk;
END IF;
INSERT INTO buy(
entryFk,
itemFk,
quantity,
buyingValue,
freightValue,
isIgnored,
stickers,
packagingFk,
packing,
`grouping`,
groupingMode,
comissionValue,
packageValue,
price1,
price2,
price3,
minPrice,
isChecked,
location,
weight,
itemOriginalFk)
SELECT vTargetEntryFk,
itemFk,
- LEAST(vQuantity, vCurrentVisible),
buyingValue,
freightValue,
TRUE,
stickers,
packagingFk,
packing,
`grouping`,
groupingMode,
comissionValue,
packageValue,
price1,
price2,
price3,
minPrice,
isChecked,
location,
weight,
itemOriginalFk
FROM vn.buy
WHERE id = vLastBuyFk
UNION
SELECT vTargetEntryFk,
vItemA2Fk,
vQuantity,
vBuyingValue,
freightValue,
TRUE,
stickers,
packagingFk,
packing,
`grouping`,
groupingMode,
comissionValue,
packageValue,
price1,
price2,
price3,
minPrice,
isChecked,
location,
weight,
itemOriginalFk
FROM vn.buy
WHERE id = vLastBuyFk;
INSERT IGNORE INTO itemShelving (
itemFk,
shelvingFk,
visible,
`grouping`,
packing,
packagingFk,
userFk,
isChecked)
SELECT vItemA2Fk,
shelvingFk,
vQuantity ,
`grouping`,
packing,
packagingFk,
account.myUser_getId(),
isChecked
FROM itemShelving
WHERE itemFK = vSelf
AND shelvingFk = vShelvingFK COLLATE utf8mb3_general_ci
ON DUPLICATE KEY UPDATE
visible = vQuantity + VALUES(visible);
COMMIT;
CALL cache.visible_refresh(vCacheFk, TRUE, vWarehouseFk);
CALL cache.available_refresh(vCacheFk, TRUE, vWarehouseFk, vCurdate);
CALL buy_recalcPricesByBuy(vA2BuyFk);
END$$
DELIMITER ;

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

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

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

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

92
db/routines/vn/procedures/supplierPackaging_ReportSource.sql
View File

@ -35,7 +35,7 @@ BEGIN
itemFk,
longName,
supplier,
entryFk,
CONCAT('E',entryFk) entryFk,
landed,
`in`,
`out`,
@ -49,16 +49,98 @@ BEGIN
itemFk,
longName,
supplier,
'previous',
'E previous',
vFromDated,
SUM(`in`),
SUM(`out`),
NULL,
buyingValue
AVG(buyingValue)
FROM supplierPackaging
WHERE supplierFk = vSupplierFk
AND landed < vFromDated
GROUP BY itemFk
UNION ALL
SELECT vSupplierFk,
s.itemFk,
i.longName,
c.name,
CONCAT('T',s.ticketFk),
DATE(t.shipped),
-LEAST(s.quantity,0) `in`,
GREATEST(s.quantity,0) `out`,
t.warehouseFk,
s.price * (100 - s.discount) / 100
FROM sale s
JOIN item i ON i.id = s.itemFk
JOIN packaging p ON p.itemFk = i.id
JOIN ticket t ON t.id = s.ticketFk
JOIN client c ON c.id = t.clientFk
JOIN supplier su ON su.nif = c.fi
WHERE su.id = vSupplierFk
AND t.shipped >= vFromDated
AND p.isPackageReturnable
UNION ALL
SELECT vSupplierFk,
s.itemFk,
i.longName,
c.name,
'T previous',
vFromDated,
SUM(-LEAST(s.quantity,0)) `in`,
SUM(GREATEST(s.quantity,0)) `out`,
NULL,
AVG(s.price * (100 - s.discount) / 100)
FROM sale s
JOIN item i ON i.id = s.itemFk
JOIN packaging p ON p.itemFk = i.id
JOIN ticket t ON t.id = s.ticketFk
JOIN client c ON c.id = t.clientFk
JOIN supplier su ON su.nif = c.fi
WHERE su.id = vSupplierFk
AND t.shipped < vFromDated
AND p.isPackageReturnable
GROUP BY s.itemFk
UNION ALL
SELECT vSupplierFk,
p.itemFk,
i.longName,
c.name,
CONCAT('TP',tp.ticketFk),
DATE(t.shipped),
-LEAST(tp.quantity,0) `in`,
GREATEST(tp.quantity,0) `out`,
t.warehouseFk,
0
FROM ticketPackaging tp
JOIN packaging p ON p.id = tp.packagingFk
JOIN item i ON i.id = p.itemFk
JOIN ticket t ON t.id = tp.ticketFk
JOIN client c ON c.id = t.clientFk
JOIN supplier su ON su.nif = c.fi
WHERE su.id = vSupplierFk
AND t.shipped >= vFromDated
AND p.isPackageReturnable
UNION ALL
SELECT vSupplierFk,
p.itemFk,
i.longName,
c.name,
'TP previous',
vFromDated,
SUM(-LEAST(tp.quantity,0)) `in`,
SUM(GREATEST(tp.quantity,0)) `out`,
NULL,
0
FROM ticketPackaging tp
JOIN packaging p ON p.id = tp.packagingFk
JOIN item i ON i.id = p.itemFk
JOIN ticket t ON t.id = tp.ticketFk
JOIN client c ON c.id = t.clientFk
JOIN supplier su ON su.nif = c.fi
WHERE su.id = vSupplierFk
AND t.shipped >= vFromDated
AND p.isPackageReturnable
GROUP BY p.itemFk
ORDER BY itemFk, landed, entryFk
) sub
WHERE `out` OR `in`;
@ -69,8 +151,8 @@ BEGIN
supplier,
entryFk,
landed,
`in`,
`out`,
CAST(`in` AS DECIMAL(10,0)) `in`,
CAST(`out` AS DECIMAL(10,0)) `out`,
warehouse,
buyingValue,
balance

5
db/routines/vn/procedures/ticketPackaging_add.sql
View File

@ -27,7 +27,10 @@ BEGIN
SELECT DISTINCT clientFk
FROM (
SELECT clientFk, SUM(quantity) totalQuantity
FROM tmp.packagingToInvoice
FROM tmp.packagingToInvoice tpi
JOIN client c ON c.id = tpi.clientFk
LEFT JOIN supplier s ON s.nif = c.fi
WHERE s.id IS NULL
GROUP BY itemFk, clientFk
HAVING totalQuantity > 0)sub;

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

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

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

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

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

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

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

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

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

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

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

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

1
db/routines/vn2008/views/Compres.sql
View File

@ -28,6 +28,5 @@ AS SELECT `c`.`id` AS `Id_Compra`,
`c`.`workerFk` AS `Id_Trabajador`,
`c`.`weight` AS `weight`,
`c`.`dispatched` AS `dispatched`,
`c`.`containerFk` AS `container_id`,
`c`.`itemOriginalFk` AS `itemOriginalFk`
FROM `vn`.`buy` `c`

17
db/versions/10955-orangeRuscus/00-firstScript.sql Normal file
View File

@ -0,0 +1,17 @@
INSERT IGNORE INTO vn.entryType (code, description)
VALUES ('devaluation', 'Devaluación');
ALTER TABLE vn.travelConfig ADD IF NOT EXISTS devalueWarehouseOutFk SMALLINT(6) UNSIGNED NULL
COMMENT 'Datos del travel para las entradas generadas al devaluar artículos de A1 a A2';
ALTER TABLE vn.travelConfig ADD IF NOT EXISTS devalueAgencyModeFk INT(11) NULL;
ALTER TABLE vn.travelConfig ADD IF NOT EXISTS devalueRef varchar(20) NULL;
ALTER TABLE vn.travelConfig DROP FOREIGN KEY IF EXISTS travelConfig_agencyMode_FK;
ALTER TABLE vn.travelConfig ADD CONSTRAINT travelConfig_agencyMode_FK
FOREIGN KEY (devalueAgencyModeFk) REFERENCES vn.agencyMode(id) ON DELETE SET NULL ON UPDATE CASCADE;
ALTER TABLE vn.travelConfig DROP FOREIGN KEY IF EXISTS travelConfig_warehouse_FK;
ALTER TABLE vn.travelConfig ADD CONSTRAINT travelConfig_warehouse_FK
FOREIGN KEY (devalueWarehouseOutFk) REFERENCES vn.warehouse(id) ON DELETE SET NULL ON UPDATE CASCADE;

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

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

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

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

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

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

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

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

5
db/versions/11055-wheatPaniculata/00-firstScript.sql Normal file
View File

@ -0,0 +1,5 @@
ALTER TABLE vn.clientConfig
ADD monthsToDisableUser int(10) unsigned DEFAULT NULL NULL;
UPDATE IGNORE vn.clientConfig
SET monthsToDisableUser = 12;

26
db/versions/11057-chocolateMoss/00-part.sql Normal file
View File

@ -0,0 +1,26 @@
DROP TABLE IF EXISTS vn2008.scanTree__;
DROP TABLE IF EXISTS vn2008.payroll_embargos__;
DROP TABLE IF EXISTS vn2008.unary_source__;
DROP TABLE IF EXISTS vn2008.unary_scan_line_buy__;
DROP TABLE IF EXISTS vn2008.unary_scan_line__;
DROP TABLE IF EXISTS vn2008.unary_scan__;
DROP TABLE IF EXISTS vn2008.scan_line__;
DROP TABLE IF EXISTS vn2008.Familias__;
DROP TABLE IF EXISTS vn2008.language__;
DROP TABLE IF EXISTS vn2008.Clientes_dits__;
DROP TABLE IF EXISTS vn2008.unary_scan_line_expedition__;
DROP TABLE IF EXISTS vn2008.warehouse_group__;
DROP TABLE IF EXISTS vn2008.Espionajes__;
DROP TABLE IF EXISTS vn2008.jerarquia__;
DROP TABLE IF EXISTS vn2008.wks__;
DROP TABLE IF EXISTS vn2008.Proveedores_comunicados__;
DROP TABLE IF EXISTS vn2008.integra2_escala__;
DROP TABLE IF EXISTS vn2008.cp__;
DROP TABLE IF EXISTS vn2008.unary__;
DROP TABLE IF EXISTS vn2008.Estados__;
DROP TABLE IF EXISTS vn2008.agency_hour__;
DROP TABLE IF EXISTS vn2008.Reservas__;
DROP TABLE IF EXISTS vn2008.cyc_declaration__;
DROP TABLE IF EXISTS vn2008.route__;
DROP TABLE IF EXISTS vn2008.Proveedores_escritos__;
DROP TABLE IF EXISTS vn2008.config__;

41
db/versions/11057-chocolateMoss/01-part.sql Normal file
View File

@ -0,0 +1,41 @@
DROP TABLE IF EXISTS vn2008.form_query__;
DROP TABLE IF EXISTS vn2008.filtros__;
DROP TABLE IF EXISTS vn2008.Objetivos__;
UPDATE IGNORE vn.province
SET zoneFk = NULL
WHERE zoneFk IN (
SELECT zoneFk
FROM vn.province
WHERE zoneFk IS NOT NULL AND zoneFk NOT IN (SELECT id FROM vn.`zone`)
);
ALTER TABLE vn.province DROP FOREIGN KEY province_zone_fk;
ALTER TABLE vn.province MODIFY COLUMN zoneFk int(11) DEFAULT NULL NULL;
ALTER TABLE vn.province ADD CONSTRAINT
province_zone_FK FOREIGN KEY (zoneFk) REFERENCES vn.`zone`(id) ON DELETE CASCADE ON UPDATE CASCADE;
DROP TABLE IF EXISTS vn2008.zones__;
DROP TABLE IF EXISTS vn2008.rec_translator__;
DROP TABLE IF EXISTS vn2008.warehouse_joined__;
DROP TABLE IF EXISTS vn2008.warehouse_filtro__;
DROP TABLE IF EXISTS vn2008.viaxpress__;
DROP TABLE IF EXISTS vn2008.cl_que__;
DROP TABLE IF EXISTS vn2008.Recibos_recorded__;
RENAME TABLE vn.coolerPathDetail TO vn.coolerPathDetail__;
ALTER TABLE vn.coolerPathDetail__ DROP FOREIGN KEY coolerPathDetail_FK;
DROP TABLE IF EXISTS vn2008.cooler_path__;
DROP TABLE IF EXISTS vn2008.payrroll_apEmpresarial__;
DROP TABLE IF EXISTS vn2008.Compres_ok__;
DROP TABLE IF EXISTS vn2008.Movimientos_avisar__;
DROP TABLE IF EXISTS vn2008.Clases__;
DROP TABLE IF EXISTS vn2008.payroll_basess__;
DROP TABLE IF EXISTS vn2008.payroll_tipobasess__;
DROP TABLE IF EXISTS vn2008.guillen__;
DROP TABLE IF EXISTS vn2008.guillen_carry__;
DROP TABLE IF EXISTS vn2008.Series__;
DROP TABLE IF EXISTS vn2008.Permisos__;
ALTER TABLE vn.buy DROP FOREIGN KEY buy_FK_1;
DROP TABLE IF EXISTS vn2008.container__;
DROP TABLE IF EXISTS vn2008.travel_reserve__;
DROP TABLE IF EXISTS vn2008.tmpNEWTARIFAS__;
DROP TABLE IF EXISTS vn2008.Clientes_potenciales__;
DROP TABLE IF EXISTS vn2008.duaDismissed__;
DROP TABLE IF EXISTS vn2008.cl_pet__;

27
db/versions/11057-chocolateMoss/02-part.sql Normal file
View File

@ -0,0 +1,27 @@
DROP TABLE IF EXISTS vn2008.expeditions_deleted__;
DROP TABLE IF EXISTS vn2008.Tipos_f11__;
DROP TABLE IF EXISTS vn2008.commission__;
DROP TABLE IF EXISTS vn2008.Movimientos_revisar__;
DROP TABLE IF EXISTS vn2008.recibida_agricola__;
DROP TABLE IF EXISTS vn2008.tipsa__;
DROP TABLE IF EXISTS vn2008.rounding__;
DROP TABLE IF EXISTS vn2008.Informes__;
DROP TABLE IF EXISTS vn2008.Monitoring__;
DROP TABLE IF EXISTS vn2008.Forms__;
DROP TABLE IF EXISTS vn2008.Clientes_event__;
DROP TABLE IF EXISTS vn2008.wh_selection__;
DROP TABLE IF EXISTS vn2008.template_bionic_component__;
DROP TABLE IF EXISTS vn2008.Agencias_province__;
DROP TABLE IF EXISTS vn2008.travel_pattern__;
DROP TABLE IF EXISTS vn2008.sort_merge_results_ernesto__;
DROP TABLE IF EXISTS vn2008.Conteo__;
DROP TABLE IF EXISTS vn2008.Consignatarios_devices__;
DROP TABLE IF EXISTS vn2008.link__;
DROP TABLE IF EXISTS vn2008.agency_warehouse__;
DROP TABLE IF EXISTS vn2008.warehouse_lc__;
DROP TABLE IF EXISTS vn2008.emp_day_pay__;
DROP TABLE IF EXISTS vn2008.Entradas_kop__;
DROP TABLE IF EXISTS vn2008.dock__;
DROP TABLE IF EXISTS vn2008.unaryScanFilter__;
DROP TABLE IF EXISTS vn2008.Grupos__;
DROP TABLE IF EXISTS vn2008.nichos__;

26
db/versions/11057-chocolateMoss/03-part.sql Normal file
View File

@ -0,0 +1,26 @@
DROP TABLE IF EXISTS vn2008.preparation_exception__;
DROP TABLE IF EXISTS vn2008.Clientes_empresa__;
DROP TABLE IF EXISTS vn2008.call_information__;
DROP TABLE IF EXISTS vn2008.template_bionic_price__;
DROP TABLE IF EXISTS vn2008.invoice_observation__;
DROP TABLE IF EXISTS vn2008.edi_testigos__;
DROP TABLE IF EXISTS vn2008.cl_dep__;
DROP TABLE IF EXISTS vn2008.agencia_descuadre__;
DROP TABLE IF EXISTS vn2008.payroll_datos__;
DROP TABLE IF EXISTS vn2008.tblIVA__;
DROP TABLE IF EXISTS vn2008.cyc__;
DROP TABLE IF EXISTS vn2008.Tickets_stack__;
DROP TABLE IF EXISTS vn2008.config_host_forms__;
DROP TABLE IF EXISTS vn2008.template_bionic_lot__;
DROP TABLE IF EXISTS vn2008.payroll_bonificaciones__;
DROP TABLE IF EXISTS vn2008.widget__;
DROP TABLE IF EXISTS vn2008.accion_dits__;
DROP TABLE IF EXISTS vn2008.credit_card__;
DROP TABLE IF EXISTS vn2008.Brasa__;
DROP TABLE IF EXISTS vn2008.Jefes__;
DROP TABLE IF EXISTS vn2008.call_option__;
DROP TABLE IF EXISTS vn2008.expeditions_pictures__;
DROP TABLE IF EXISTS vn2008.scan__;
DROP TABLE IF EXISTS vn2008.trolley__;
DROP TABLE IF EXISTS vn2008.transport__;
DROP TABLE IF EXISTS vn2008.Baldas__;

2
db/versions/11058-aquaCataractarum/00-firstScript.sql Normal file
View File

@ -0,0 +1,2 @@
-- Place your SQL code here
ALTER TABLE floranet.`order` ADD IF NOT EXISTS observations TEXT NULL;

3
db/versions/11059-crimsonAnthurium/00-firstScript.sql Normal file
View File

@ -0,0 +1,3 @@
-- Place your SQL code here
INSERT INTO salix.ACL (model,property,accessType,permission,principalType,principalId)
VALUES ('RouteConfig','*','READ','ALLOW','ROLE','employee');

1
db/versions/11061-silverMastic/00-firstScript.sql Normal file
View File

@ -0,0 +1 @@
ALTER TABLE vn.buy CHANGE containerFk containerFk__ smallint(5) unsigned DEFAULT NULL NULL;

41
e2e/paths/03-worker/07_pda.spec.js
View File

@ -1,41 +0,0 @@
import selectors from '../../helpers/selectors.js';
import getBrowser from '../../helpers/puppeteer';
describe('Worker pda path', () => {
let browser;
let page;
beforeAll(async() => {
browser = await getBrowser();
page = browser.page;
await page.loginAndModule('hr', 'worker');
await page.accessToSearchResult('employeeNick');
await page.accessToSection('worker.card.pda');
});
afterAll(async() => {
await browser.close();
});
it('should check if worker has already a PDA allocated', async() => {
expect(await page.waitToGetProperty(selectors.workerPda.currentPDA, 'value')).toContain('serialNumber1');
});
it('should deallocate the PDA', async() => {
await page.waitToClick(selectors.workerPda.delete);
let message = await page.waitForSnackbar();
expect(message.text).toContain('PDA deallocated');
});
it('should allocate a new PDA', async() => {
await page.autocompleteSearch(selectors.workerPda.newPDA, 'serialNumber2');
await page.waitToClick(selectors.workerPda.submit);
let message = await page.waitForSnackbar();
expect(message.text).toContain('PDA allocated');
});
it('should check if a new PDA has been allocated', async() => {
expect(await page.waitToGetProperty(selectors.workerPda.currentPDA, 'value')).toContain('serialNumber2');
});
});

1
loopback/common/models/application.js
View File

@ -1,4 +1,3 @@
module.exports = function(Self) {
require('../methods/application/status')(Self);
require('../methods/application/post')(Self);

8
loopback/locale/es.json
View File

@ -355,6 +355,8 @@
"No results found": "No se han encontrado resultados",
"InvoiceIn is already booked": "La factura recibida está contabilizada",
"This workCenter is already assigned to this agency": "Este centro de trabajo ya está asignado a esta agencia",
"Select ticket or client": "Elija un ticket o un client",
"It was not able to create the invoice": "No se pudo crear la factura"
}
"Select ticket or client": "Elija un ticket o un client",
"It was not able to create the invoice": "No se pudo crear la factura",
"This PDA is already assigned to another user": "This PDA is already assigned to another user",
"ticketCommercial": "El ticket {{ ticket }} para el vendedor {{ salesMan }} está en preparación. (mensaje generado automáticamente)"
}

3
loopback/server/boot/isProduction.js Normal file
View File

@ -0,0 +1,3 @@
module.exports = (localAsProduction = true) => {
return (!process.env.NODE_ENV && localAsProduction) || process.env.NODE_ENV == 'production';
};

3
modules/account/back/models/ldap-config.js
View File

@ -3,9 +3,10 @@ const app = require('vn-loopback/server/server');
const ldap = require('../util/ldapjs-extra');
const crypto = require('crypto');
const nthash = require('smbhash').nthash;
const isProduction = require('vn-loopback/server/boot/isProduction');
module.exports = Self => {
const shouldSync = process.env.NODE_ENV !== 'test';
const shouldSync = isProduction();
Self.getLinker = async function() {
return await Self.findOne({

3
modules/account/back/models/samba-config.js
View File

@ -1,6 +1,7 @@
const ldap = require('../util/ldapjs-extra');
const execFile = require('child_process').execFile;
const isProduction = require('vn-loopback/server/boot/isProduction');
/**
* Summary of userAccountControl flags:
@ -12,7 +13,7 @@ const UserAccountControlFlags = {
};
module.exports = Self => {
const shouldSync = process.env.NODE_ENV !== 'test';
const shouldSync = isProduction();
Self.getLinker = async function() {
return await Self.findOne({

3
modules/client/back/methods/sms/send.js
View File

@ -1,5 +1,6 @@
const got = require('got');
const UserError = require('vn-loopback/util/user-error');
const isProduction = require('vn-loopback/server/boot/isProduction');
module.exports = Self => {
Self.remoteMethod('send', {
@ -47,7 +48,7 @@ module.exports = Self => {
let response;
try {
if (process.env.NODE_ENV !== 'production')
if (!isProduction(false))
response = {result: [{status: 'ok'}]};
else {
const jsonTest = {

1
modules/entry/back/methods/entry/addFromBuy.js
View File

@ -76,7 +76,6 @@ module.exports = Self => {
packing: buyUltimate.packing,
grouping: buyUltimate.grouping,
groupingMode: buyUltimate.groupingMode,
containerFk: buyUltimate.containerFk,
comissionValue: buyUltimate.comissionValue,
packageValue: buyUltimate.packageValue,
location: buyUltimate.location,

3
modules/entry/back/models/buy.json
View File

@ -63,9 +63,6 @@
"isIgnored": {
"type": "boolean"
},
"containerFk": {
"type": "number"
},
"location": {
"type": "number"
},

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

@ -1,5 +1,6 @@
const fs = require('fs-extra');
const path = require('path');
const isProduction = require('vn-loopback/server/boot/isProduction');
module.exports = Self => {
Self.remoteMethodCtx('download', {
@ -66,7 +67,7 @@ module.exports = Self => {
console.error(err);
});
if (process.env.NODE_ENV == 'test') {
if (!isProduction()) {
try {
await fs.access(file.path);
} catch (error) {

3
modules/invoiceOut/back/models/invoice-out.js
View File

@ -1,6 +1,7 @@
const print = require('vn-print');
const path = require('path');
const UserError = require('vn-loopback/util/user-error');
const isProduction = require('vn-loopback/server/boot/isProduction');
module.exports = Self => {
require('../methods/invoiceOut/filter')(Self);
@ -59,7 +60,7 @@ module.exports = Self => {
hasPdf: true
}, options);
if (process.env.NODE_ENV !== 'test') {
if (isProduction()) {
await print.storage.write(buffer, {
type: 'invoice',
path: pdfFile.path,

3
modules/mdb/back/methods/mdbVersion/upload.js
View File

@ -1,6 +1,7 @@
const fs = require('fs-extra');
const path = require('path');
const UserError = require('vn-loopback/util/user-error');
const isProduction = require('vn-loopback/server/boot/isProduction');
module.exports = Self => {
Self.remoteMethodCtx('upload', {
@ -111,7 +112,7 @@ module.exports = Self => {
const destinationFile = path.join(
accessContainer.client.root, accessContainer.name, appName, `${toVersion}.7z`);
if (process.env.NODE_ENV == 'test')
if (!isProduction())
await fs.unlink(srcFile);
else {
await fs.move(srcFile, destinationFile, {

10
modules/route/back/methods/roadmap/clone.js
View File

@ -62,12 +62,12 @@ module.exports = Self => {
const clone = await models.Roadmap.create(roadmap, options);
const expeditionTrucks = roadmap.expeditionTruck();
expeditionTrucks.map(expeditionTruck => {
expeditionTruck.roadmapFk = clone.id;
return expeditionTruck;
const roadmapStops = roadmap.roadmapStop();
roadmapStops.map(roadmapStop => {
roadmapStop.roadmapFk = clone.id;
return roadmapStop;
});
await models.ExpeditionTruck.create(expeditionTrucks, options);
await models.RoadmapStop.create(roadmapStops, options);
}
await tx.commit();

2
modules/route/back/model-config.json
View File

@ -8,7 +8,7 @@
"DeliveryPoint": {
"dataSource": "vn"
},
"ExpeditionTruck": {
"RoadmapStop": {
"dataSource": "vn"
},
"Roadmap": {

4
modules/route/back/models/roadmap.json
View File

@ -54,9 +54,9 @@
"model": "Supplier",
"foreignKey": "supplierFk"
},
"expeditionTruck": {
"roadmapStop": {
"type": "hasMany",
"model": "ExpeditionTruck",
"model": "RoadmapStop",
"foreignKey": "roadmapFk"
}
}

4
modules/route/back/models/expedition-truck.json → modules/route/back/models/roadmapStop.json
View File

@ -1,9 +1,9 @@
{
"name": "ExpeditionTruck",
"name": "RoadmapStop",
"base": "VnModel",
"options": {
"mysql": {
"table": "expeditionTruck"
"table": "roadmapStop"
}
},
"properties": {

16
modules/route/front/roadmap/stops/index.html
View File

@ -1,22 +1,22 @@
<vn-crud-model
vn-id="model"
url="ExpeditionTrucks"
url="RoadmapStops"
where="{roadmapFk: $ctrl.$params.id}"
order="eta ASC"
data="$ctrl.expeditionTrucks"
data="$ctrl.roadmapStops"
auto-load="true">
</vn-crud-model>
<vn-watcher
vn-id="watcher"
data="$ctrl.expeditionTrucks"
data="$ctrl.roadmapStops"
form="form">
</vn-watcher>
<form class="vn-w-md" name="form" ng-submit="$ctrl.onSubmit()">
<vn-card class="vn-pa-lg">
<vn-horizontal ng-repeat="expeditionTruck in $ctrl.expeditionTrucks">
<vn-horizontal ng-repeat="roadmapStop in $ctrl.roadmapStops">
<vn-autocomplete vn-one
label="Warehouse"
ng-model="expeditionTruck.warehouseFk"
ng-model="roadmapStop.warehouseFk"
url="Warehouses"
show-field="name"
value-field="id"
@ -25,18 +25,18 @@
</vn-autocomplete>
<vn-date-picker vn-one
label="ETA date"
ng-model="expeditionTruck.eta"
ng-model="roadmapStop.eta"
rule>
</vn-date-picker>
<vn-input-time
vn-one
label="ETA hour"
ng-model="expeditionTruck.eta">
ng-model="roadmapStop.eta">
</vn-input-time>
<vn-textArea
vn-one
label="Description"
ng-model="expeditionTruck.description"
ng-model="roadmapStop.description"
rule>
</vn-textArea>
<vn-none>

18
modules/route/front/roadmap/summary/index.html
View File

@ -49,7 +49,7 @@
vn-bind="+"
vn-tooltip="Add stop"
icon="add_circle"
vn-click-stop="addExpeditionTruck.show()">
vn-click-stop="addRoadmapStop.show()">
</vn-icon-button>
</a>
</h4>
@ -61,9 +61,9 @@
</vn-tr>
</vn-thead>
<vn-tbody>
<vn-tr ng-repeat="expeditionTruck in summary.expeditionTruck">
<vn-td>{{expeditionTruck.warehouse.name}}</vn-td>
<vn-td expand>{{expeditionTruck.eta | date:'dd/MM/yyyy HH:mm'}}</vn-td>
<vn-tr ng-repeat="roadmapStop in summary.roadmapStop">
<vn-td>{{roadmapStop.warehouse.name}}</vn-td>
<vn-td expand>{{roadmapStop.eta | date:'dd/MM/yyyy HH:mm'}}</vn-td>
</vn-tr>
</vn-tbody>
</vn-table>
@ -75,14 +75,14 @@
</vn-supplier-descriptor-popover>
<vn-dialog
vn-id="addExpeditionTruck"
vn-id="addRoadmapStop"
on-open="$ctrl.getETD()"
on-accept="$ctrl.onAddAccept()">
<tpl-body>
<vn-horizontal>
<vn-autocomplete
label="Warehouse"
ng-model="$ctrl.expeditionTruck.warehouseFk"
ng-model="$ctrl.roadmapStop.warehouseFk"
url="Warehouses"
show-field="name"
value-field="id"
@ -93,18 +93,18 @@
<vn-horizontal>
<vn-date-picker
label="ETA date"
ng-model="$ctrl.expeditionTruck.eta"
ng-model="$ctrl.roadmapStop.eta"
rule>
</vn-date-picker>
<vn-input-time
label="ETA hour"
ng-model="$ctrl.expeditionTruck.eta">
ng-model="$ctrl.roadmapStop.eta">
</vn-input-time>
</vn-horizontal>
<vn-horizontal>
<vn-textArea
label="Description"
ng-model="$ctrl.expeditionTruck.description"
ng-model="$ctrl.roadmapStop.description"
rule>
</vn-textArea>
</vn-horizontal>

12
modules/route/front/roadmap/summary/index.js
View File

@ -20,7 +20,7 @@ class Controller extends Component {
include: [
{relation: 'supplier'},
{relation: 'worker'},
{relation: 'expeditionTruck',
{relation: 'roadmapStop',
scope: {
include: [
{relation: 'warehouse'}
@ -36,19 +36,19 @@ class Controller extends Component {
const eta = new Date(this.roadmap.etd);
eta.setDate(eta.getDate() + 1);
this.expeditionTruck = {eta: eta};
this.roadmapStop = {eta: eta};
}
onAddAccept() {
try {
const data = {
roadmapFk: this.roadmap.id,
warehouseFk: this.expeditionTruck.warehouseFk,
eta: this.expeditionTruck.eta,
description: this.expeditionTruck.description
warehouseFk: this.roadmapStop.warehouseFk,
eta: this.roadmapStop.eta,
description: this.roadmapStop.description
};
this.$http.post(`ExpeditionTrucks`, data)
this.$http.post(`RoadmapStops`, data)
.then(() => {
this.loadData();
this.vnApp.showSuccess(this.$t('Data saved!'));

9
modules/ticket/back/methods/ticket/closeAll.js
View File

@ -138,12 +138,13 @@ module.exports = Self => {
JOIN alertLevel al ON al.id = ts.alertLevel
JOIN agencyMode am ON am.id = t.agencyModeFk
JOIN deliveryMethod dm ON dm.id = am.deliveryMethodFk
JOIN zone z ON z.id = t.zoneFk
LEFT JOIN ticketObservation tob ON tob.ticketFk = t.id
SET t.routeFk = NULL
WHERE DATE(t.shipped) BETWEEN ? - INTERVAL 2 DAY AND util.dayEnd(?)
AND al.code NOT IN('DELIVERED','PACKED')
AND t.routeFk
AND z.name LIKE '%MADRID%'`, [toDate, toDate], {userId: ctx.req.accessToken.userId});
AND al.code NOT IN ('DELIVERED', 'PACKED')
AND NOT t.packages
AND tob.id IS NULL
AND t.routeFk`, [toDate, toDate], {userId: ctx.req.accessToken.userId});
return {
message: 'Success'

4
modules/ticket/back/models/expeditionPallet.json
View File

@ -23,9 +23,9 @@
}
},
"relations": {
"expeditionTruck": {
"roadmapStop": {
"type": "belongsTo",
"model": "ExpeditionTruck",
"model": "RoadmapStop",
"foreignKey": "truckFk"
}
}

3
modules/ticket/back/models/ticket-log.json
View File

@ -8,7 +8,8 @@
},
"properties": {
"id": {
"type": "string"
"type": "number",
"id": true
},
"originFk": {
"type": "number"

11
modules/ticket/front/descriptor-menu/index.js
View File

@ -37,18 +37,19 @@ class Controller extends Section {
});
const filter = {
fields: ['originFk', 'creationDate', 'newInstance'],
fields: ['id', 'originFk', 'creationDate', 'newInstance'],
where: {
originFk: value,
newInstance: {like: '%"isDeleted":true%'}
},
order: 'creationDate DESC'
order: 'creationDate DESC',
limit: 1
};
this.$http.get(`TicketLogs/findOne`, {filter})
this.$http.get(`TicketLogs`, {filter})
.then(res => {
if (res && res.data) {
if (res && res.data && res.data.length) {
const now = Date.vnNew();
const maxDate = new Date(res.data.creationDate);
const maxDate = new Date(res.data[0].creationDate);
maxDate.setHours(maxDate.getHours() + 1);
if (now <= maxDate)
return this.canRestoreTicket = true;

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

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

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

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

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

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

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

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

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

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

16
modules/worker/back/models/worker.json
View File

@ -62,7 +62,23 @@
},
"isFreelance": {
"type" : "boolean"
},
"fiDueDate": {
"type": "date"
},
"hasMachineryAuthorized": {
"type": "boolean"
},
"seniority": {
"type": "date"
},
"isDisable": {
"type": "boolean"
},
"isSsDiscounted": {
"type": "boolean"
}
},
"relations": {
"user": {

50
modules/worker/front/pda/index.html
View File

@ -1,50 +0,0 @@
<div class="vn-w-md" ng-show="$ctrl.currentPDA">
<vn-card class="vn-pa-lg">
<vn-horizontal>
<vn-textfield
label="Current PDA"
ng-model="$ctrl.currentPDA.description"
disabled="true">
<append>
<vn-icon-button
icon="delete"
vn-tooltip="Deallocate PDA"
ng-click="$ctrl.deallocatePDA()"
vn-acl="hr, productionAssi">
</vn-icon-button>
</append>
</vn-textfield>
</vn-horizontal>
</vn-card>
</div>
<form name="form" ng-show="!$ctrl.currentPDA" ng-submit="$ctrl.allocatePDA()" class="vn-w-md">
<vn-card class="vn-pa-lg">
<vn-horizontal>
<vn-autocomplete
vn-acl="hr, productionAssi"
ng-model="$ctrl.newPDA"
url="DeviceProductions"
fields="['id', 'modelFk', 'serialNumber']"
where="{'stateFk': 'idle'}"
label="New PDA"
order="id"
value-field="id"
show-field="serialNumber">
<tpl-item>
<div>
ID: {{id}}
</div>
<div class="text-caption text-grey">
{{modelFk}}, {{serialNumber}}
</div>
</tpl-item>
</vn-autocomplete>
</vn-horizontal>
</vn-card>
<vn-button-bar>
<vn-submit
disabled="!$ctrl.newPDA"
label="Assign">
</vn-submit>
</vn-button-bar>
</form>

45
modules/worker/front/pda/index.js
View File

@ -1,53 +1,18 @@
import ngModule from '../module';
import Section from 'salix/components/section';
import './style.scss';
class Controller extends Section {
constructor($element, $) {
super($element, $);
const filter = {
where: {userFk: this.$params.id},
include: {relation: 'deviceProduction'}
};
this.$http.get('DeviceProductionUsers', {filter}).
then(res => {
if (res.data && res.data.length > 0)
this.setCurrentPDA(res.data[0]);
});
}
deallocatePDA() {
this.$http.post(`Workers/${this.$params.id}/deallocatePDA`, {pda: this.currentPDA.deviceProductionFk})
.then(() => {
this.vnApp.showSuccess(this.$t('PDA deallocated'));
delete this.currentPDA;
});
}
allocatePDA() {
this.$http.post(`Workers/${this.$params.id}/allocatePDA`, {pda: this.newPDA})
.then(res => {
if (res.data)
this.setCurrentPDA(res.data);
this.vnApp.showSuccess(this.$t('PDA allocated'));
delete this.newPDA;
});
}
setCurrentPDA(data) {
this.currentPDA = data;
this.currentPDA.description = [];
this.currentPDA.description.push(`ID: ${this.currentPDA.deviceProductionFk}`);
this.currentPDA.description.push(`${this.$t('Model')}: ${this.currentPDA.deviceProduction.modelFk}`);
this.currentPDA.description.push(`${this.$t('Serial Number')}: ${this.currentPDA.deviceProduction.serialNumber}`);
this.currentPDA.description = this.currentPDA.description.join(' ');
async $onInit() {
const url = await this.vnApp.getUrl(`worker/${this.$params.id}/pda`);
this.$state.go('worker.card.summary', {id: this.$params.id});
window.location.href = url;
}
}
Controller.$inject = ['$element', '$scope'];
ngModule.vnComponent('vnWorkerPda', {
template: require('./index.html'),
controller: Controller,
controller: Controller
});

72
modules/worker/front/pda/index.spec.js
View File

@ -1,72 +0,0 @@
import './index';
describe('Worker', () => {
describe('Component vnWorkerPda', () => {
let $httpBackend;
let $scope;
let $element;
let controller;
beforeEach(ngModule('worker'));
beforeEach(inject(($componentController, $rootScope, _$httpBackend_) => {
$httpBackend = _$httpBackend_;
$scope = $rootScope.$new();
$element = angular.element('<vn-worker-pda></vn-worker-pda>');
controller = $componentController('vnWorkerPda', {$element, $scope});
$httpBackend.expectGET(`DeviceProductionUsers`).respond();
}));
describe('deallocatePDA()', () => {
it('should make an HTTP Post query to deallocatePDA', () => {
jest.spyOn(controller.vnApp, 'showSuccess');
controller.currentPDA = {deviceProductionFk: 1};
controller.$params.id = 1;
$httpBackend
.expectPOST(`Workers/${controller.$params.id}/deallocatePDA`,
{pda: controller.currentPDA.deviceProductionFk})
.respond();
controller.deallocatePDA();
$httpBackend.flush();
expect(controller.vnApp.showSuccess).toHaveBeenCalled();
expect(controller.currentPDA).toBeUndefined();
});
});
describe('allocatePDA()', () => {
it('should make an HTTP Post query to allocatePDA', () => {
jest.spyOn(controller.vnApp, 'showSuccess');
controller.newPDA = 4;
controller.$params.id = 1;
$httpBackend
.expectPOST(`Workers/${controller.$params.id}/allocatePDA`,
{pda: controller.newPDA})
.respond();
controller.allocatePDA();
$httpBackend.flush();
expect(controller.vnApp.showSuccess).toHaveBeenCalled();
expect(controller.newPDA).toBeUndefined();
});
});
describe('setCurrentPDA()', () => {
it('should set CurrentPDA', () => {
const data = {
deviceProductionFk: 1,
deviceProduction: {
modelFk: 1,
serialNumber: 1
}
};
controller.setCurrentPDA(data);
expect(controller.currentPDA).toBeDefined();
expect(controller.currentPDA.description).toBeDefined();
});
});
});
});

6
modules/worker/front/pda/style.scss
View File

@ -1,6 +0,0 @@
@import "./variables";
.text-grey {
color: $color-font-light;
}

2
myt.config.yml
View File

@ -227,7 +227,7 @@ localFixtures:
- expeditionScan
- expeditionState
- expeditionStateType
- expeditionTruck
- roadmapStop
- expense
- genus
- greuge

2
package.json
View File

@ -1,6 +1,6 @@
{
"name": "salix-back",
"version": "24.22.0",
"version": "24.24.0",
"author": "Verdnatura Levante SL",
"description": "Salix backend",
"license": "GPL-3.0",