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7489-testToMaster #2515

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alexm merged 329 commits from 7489-testToMaster into master 2024-05-28 05:30:19 +00:00
Conversation 0 Commits 329 Files Changed 212 +727 -551
33 changed files with 727 additions and 551 deletions
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1
Jenkinsfile vendored
View File

@ -161,7 +161,6 @@ pipeline {
def packageJson = readJSON file: 'package.json' def packageJson = readJSON file: 'package.json'
env.VERSION = packageJson.version env.VERSION = packageJson.version
} }
echo "BRANCH_NAME: ${env.BRANCH_NAME}"
sh 'gulp build' sh 'gulp build'
sh 'docker-compose build front' sh 'docker-compose build front'
} }

15
db/routines/vn/functions/xdiario_new.sql
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@ -1,5 +1,6 @@
DELIMITER $$ DELIMITER $$
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, vDated DATE,
vSubaccount VARCHAR(12), vSubaccount VARCHAR(12),
vAccount VARCHAR(12), vAccount VARCHAR(12),
@ -12,18 +13,18 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` FUNCTION `vn`.`xdiario_new`(vAsient
vVat DOUBLE, vVat DOUBLE,
vRe DOUBLE, vRe DOUBLE,
vAux TINYINT, vAux TINYINT,
vCompany INT vCompanyFk INT
) )
RETURNS int(11) RETURNS int(11)
NOT DETERMINISTIC NOT DETERMINISTIC
NO SQL NO SQL
BEGIN BEGIN
IF vAsiento IS NULL THEN IF vBookNumber IS NULL THEN
CALL vn.ledger_next(vAsiento); CALL ledger_next(YEAR(vDated), vBookNumber);
END IF; END IF;
INSERT INTO XDiario INSERT INTO XDiario
SET ASIEN = vAsiento, SET ASIEN = vBookNumber,
FECHA = vDated, FECHA = vDated,
SUBCTA = vSubaccount, SUBCTA = vSubaccount,
CONTRA = vAccount, CONTRA = vAccount,
@ -37,8 +38,8 @@ BEGIN
RECEQUIV = vRe, RECEQUIV = vRe,
AUXILIAR = IF(vAux = FALSE, NULL, '*'), AUXILIAR = IF(vAux = FALSE, NULL, '*'),
MONEDAUSO = 2, MONEDAUSO = 2,
empresa_id = vCompany; empresa_id = vCompanyFk;
RETURN vAsiento; RETURN vBookNumber;
END$$ END$$
DELIMITER ; DELIMITER ;

23
db/routines/vn/procedures/duaTaxBooking.sql
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@ -6,16 +6,16 @@ BEGIN
DECLARE vDiff DECIMAL(10,2); DECLARE vDiff DECIMAL(10,2);
DECLARE vApunte BIGINT; DECLARE vApunte BIGINT;
SELECT ASIEN, IFNULL(bookEntried, util.VN_CURDATE()) INTO vBookNumber, vBookDated SELECT ASIEN, IFNULL(bookEntried, util.VN_CURDATE())
INTO vBookNumber, vBookDated
FROM dua FROM dua
WHERE id = vDuaFk; WHERE id = vDuaFk;
IF vBookNumber IS NULL OR NOT vBookNumber THEN IF vBookNumber IS NULL OR NOT vBookNumber THEN
CALL ledger_next(vBookNumber); CALL ledger_next(YEAR(vBookDated), vBookNumber);
END IF; END IF;
-- Apunte de la aduana -- Apunte de la aduana
INSERT INTO XDiario( INSERT INTO XDiario(
ASIEN, ASIEN,
FECHA, FECHA,
@ -26,9 +26,7 @@ BEGIN
empresa_id, empresa_id,
CLAVE, CLAVE,
FACTURA) FACTURA)
SELECT vBookNumber,
SELECT
vBookNumber,
d.bookEntried, d.bookEntried,
'4700000999', '4700000999',
CONCAT('DUA ',d.`code`), CONCAT('DUA ',d.`code`),
@ -42,7 +40,6 @@ BEGIN
WHERE dt.duaFk = vDuaFk; WHERE dt.duaFk = vDuaFk;
-- Apuntes por tipo de IVA y proveedor -- Apuntes por tipo de IVA y proveedor
INSERT INTO XDiario( INSERT INTO XDiario(
ASIEN, ASIEN,
FECHA, FECHA,
@ -70,16 +67,13 @@ BEGIN
TERNIF, TERNIF,
TERNOM, TERNOM,
empresa_id, empresa_id,
FECREGCON FECREGCON)
) SELECT vBookNumber ASIEN,
SELECT
vBookNumber ASIEN,
vBookDated FECHA, vBookDated FECHA,
tr.account SUBCTA, tr.account SUBCTA,
'4330002067' CONTRA, '4330002067' CONTRA,
sum(dt.tax) EURODEBE, SUM(dt.tax) EURODEBE,
sum(dt.base) BASEEURO, SUM(dt.base) BASEEURO,
CONCAT('DUA nº',d.code) CONCEPTO, CONCAT('DUA nº',d.code) CONCEPTO,
d.id FACTURA, d.id FACTURA,
dt.rate IVA, dt.rate IVA,
@ -131,6 +125,5 @@ BEGIN
UPDATE dua UPDATE dua
SET ASIEN = vBookNumber SET ASIEN = vBookNumber
WHERE id = vDuaFk; WHERE id = vDuaFk;
END$$ END$$
DELIMITER ; DELIMITER ;

46
db/routines/vn/procedures/invoiceInTax_getFromEntries.sql
View File

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

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

121
db/routines/vn/procedures/invoiceOutBooking.sql
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@ -1,16 +1,18 @@
DELIMITER $$ DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`invoiceOutBooking`(IN vInvoice INT) CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`invoiceOutBooking`(IN vInvoice INT)
BEGIN BEGIN
/* Asienta la factura emitida /**
* Asienta una factura emitida
* *
* param vInvoice factura_id * @param vInvoice Id invoiceOut
*/ */
DECLARE vBookNumber INT; DECLARE vBookNumber INT;
DECLARE vExpenseConcept VARCHAR(50); DECLARE vExpenseConcept VARCHAR(50);
DECLARE vSpainCountryFk INT; DECLARE vSpainCountryFk INT;
DECLARE vOldBookNumber 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 INTO vOldBookNumber
@ -26,31 +28,30 @@ BEGIN
DROP TEMPORARY TABLE IF EXISTS rs; DROP TEMPORARY TABLE IF EXISTS rs;
CREATE TEMPORARY TABLE rs CREATE TEMPORARY TABLE rs
SELECT SELECT c.accountingAccount clientBookingAccount,
c.accountingAccount AS clientBookingAccount, io.amount totalAmount,
io.amount as totalAmount, CONCAT('n/fra ', io.ref) simpleConcept,
CONCAT('n/fra ', io.ref) as simpleConcept, CONCAT('n/fra ', io.ref, ' ', c.name) Concept,
CONCAT('n/fra ', io.ref, ' ', c.name) as Concept, io.serial SERIE,
io.serial AS SERIE, io.issued FECHA_EX,
io.issued AS FECHA_EX, io.issued FECHA_OP,
io.issued AS FECHA_OP, io.issued FECHA,
io.issued AS FECHA, 1 NFACTICK,
1 AS NFACTICK, IF(ic.correctingFk,'D','') TIPOOPE,
IF(ic.correctingFk,'D','') AS TIPOOPE, io.siiTrascendencyInvoiceOutFk TIPOCLAVE,
io.siiTrascendencyInvoiceOutFk AS TIPOCLAVE, io.cplusTaxBreakFk TIPOEXENCI,
io.cplusTaxBreakFk AS TIPOEXENCI, io.cplusSubjectOpFk TIPONOSUJE,
io.cplusSubjectOpFk AS TIPONOSUJE, io.siiTypeInvoiceOutFk TIPOFACT,
io.siiTypeInvoiceOutFk AS TIPOFACT, ic.cplusRectificationTypeFk TIPORECTIF,
ic.cplusRectificationTypeFk AS TIPORECTIF,
io.companyFk, io.companyFk,
RIGHT(io.ref, LENGTH(io.ref) - 1) AS invoiceNum, RIGHT(io.ref, LENGTH(io.ref) - 1) invoiceNum,
IF(c.countryFk = vSpainCountryFk, vSpainCountryFk, IF(ct.isUeeMember,2,4)) AS TERIDNIF, IF(c.countryFk = vSpainCountryFk, vSpainCountryFk, IF(ct.isUeeMember,2,4)) TERIDNIF,
CONCAT(IF(ct.isUeeMember AND c.countryFk <> vSpainCountryFk,ct.code,''),c.fi) AS TERNIF, CONCAT(IF(ct.isUeeMember AND c.countryFk <> vSpainCountryFk,ct.code,''),c.fi) TERNIF,
c.socialName AS TERNOM, c.socialName TERNOM,
ior.serial AS SERIE_RT, ior.serial SERIE_RT,
RIGHT(ior.ref, LENGTH(ior.ref) - 1) AS FACTU_RT, RIGHT(ior.ref, LENGTH(ior.ref) - 1) FACTU_RT,
ior.issued AS FECHA_RT, ior.issued FECHA_RT,
IF(ior.id,TRUE,FALSE) AS RECTIFICA IF(ior.id,TRUE,FALSE) RECTIFICA
FROM invoiceOut io FROM invoiceOut io
JOIN invoiceOutSerial ios ON ios.code = io.serial JOIN invoiceOutSerial ios ON ios.code = io.serial
JOIN client c ON c.id = io.clientFk JOIN client c ON c.id = io.clientFk
@ -59,8 +60,8 @@ BEGIN
LEFT JOIN invoiceOut ior ON ior.id = ic.correctedFk LEFT JOIN invoiceOut ior ON ior.id = ic.correctedFk
WHERE io.id = vInvoice; 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 -- Linea del cliente
INSERT INTO XDiario( INSERT INTO XDiario(
ASIEN, ASIEN,
@ -70,17 +71,15 @@ BEGIN
CONCEPTO, CONCEPTO,
FECHA_EX, FECHA_EX,
FECHA_OP, FECHA_OP,
empresa_id empresa_id)
) SELECT vBookNumber,
SELECT
vBookNumber AS ASIEN,
rs.FECHA, rs.FECHA,
rs.clientBookingAccount AS SUBCTA, rs.clientBookingAccount,
rs.totalAmount AS EURODEBE, rs.totalAmount,
rs.simpleConcept AS CONCEPTO, rs.simpleConcept,
rs.FECHA_EX, rs.FECHA_EX,
rs.FECHA_OP, rs.FECHA_OP,
rs.companyFk AS empresa_id rs.companyFk
FROM rs; FROM rs;
-- Lineas de gasto -- Lineas de gasto
@ -93,18 +92,16 @@ BEGIN
CONCEPTO, CONCEPTO,
FECHA_EX, FECHA_EX,
FECHA_OP, FECHA_OP,
empresa_id empresa_id)
) SELECT vBookNumber,
SELECT
vBookNumber AS ASIEN,
rs.FECHA, rs.FECHA,
ioe.expenseFk AS SUBCTA, ioe.expenseFk,
rs.clientBookingAccount AS CONTRA, rs.clientBookingAccount,
ioe.amount AS EUROHABER, ioe.amount,
rs.Concept AS CONCEPTO, rs.Concept,
rs.FECHA_EX, rs.FECHA_EX,
rs.FECHA_OP, rs.FECHA_OP,
rs.companyFk AS empresa_id rs.companyFk
FROM rs FROM rs
JOIN invoiceOutExpense ioe JOIN invoiceOutExpense ioe
WHERE ioe.invoiceOutFk = vInvoice; WHERE ioe.invoiceOutFk = vInvoice;
@ -146,20 +143,18 @@ BEGIN
TIPONOSUJE, TIPONOSUJE,
TIPOFACT, TIPOFACT,
TIPORECTIF, TIPORECTIF,
empresa_id empresa_id)
) SELECT vBookNumber ASIEN,
SELECT
vBookNumber AS ASIEN,
rs.FECHA, rs.FECHA,
iot.pgcFk AS SUBCTA, iot.pgcFk SUBCTA,
rs.clientBookingAccount AS CONTRA, rs.clientBookingAccount CONTRA,
iot.vat AS EUROHABER, iot.vat EUROHABER,
iot.taxableBase AS BASEEURO, iot.taxableBase BASEEURO,
CONCAT(vExpenseConcept,' : ',rs.Concept) AS CONCEPTO, CONCAT(vExpenseConcept,' : ',rs.Concept) CONCEPTO,
rs.invoiceNum AS FACTURA, rs.invoiceNum FACTURA,
IF(pe2.equFk,0,pgc.rate) AS IVA, IF(pe2.equFk,0,pgc.rate) IVA,
IF(pe2.equFk,0,pgce.rate) AS RECEQUIV, IF(pe2.equFk,0,pgce.rate) RECEQUIV,
IF(pgc.mod347,'','*') AS AUXILIAR, IF(pgc.mod347,'','*') AUXILIAR,
rs.SERIE, rs.SERIE,
rs.SERIE_RT, rs.SERIE_RT,
rs.FACTU_RT, rs.FACTU_RT,
@ -172,13 +167,13 @@ BEGIN
rs.TERIDNIF, rs.TERIDNIF,
rs.TERNIF, rs.TERNIF,
rs.TERNOM, rs.TERNOM,
pgc.mod340 AS L340, pgc.mod340 L340,
pgc.siiTrascendencyInvoiceOutFk AS TIPOCLAVE, pgc.siiTrascendencyInvoiceOutFk TIPOCLAVE,
pgc.cplusTaxBreakFk as TIPOEXENCI, pgc.cplusTaxBreakFk TIPOEXENCI,
rs.TIPONOSUJE, rs.TIPONOSUJE,
rs.TIPOFACT, rs.TIPOFACT,
rs.TIPORECTIF, rs.TIPORECTIF,
rs.companyFk AS empresa_id rs.companyFk
FROM rs FROM rs
JOIN invoiceOutTax iot JOIN invoiceOutTax iot
JOIN pgc ON pgc.code = iot.pgcFk JOIN pgc ON pgc.code = iot.pgcFk

189
db/routines/vn/procedures/itemShelvingRadar.sql
View File

@ -2,7 +2,7 @@ DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`itemShelvingRadar`( CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`itemShelvingRadar`(
vSectorFk INT vSectorFk INT
) )
proc:BEGIN BEGIN
/** /**
* Calcula la información detallada respecto un sector. * Calcula la información detallada respecto un sector.
* *
@ -16,36 +16,23 @@ proc:BEGIN
DECLARE vSonSectorFk INT; DECLARE vSonSectorFk INT;
DECLARE vWorkerFk INT; DECLARE vWorkerFk INT;
SELECT s.workerFk SELECT s.workerFk INTO vWorkerFk
INTO vWorkerFk FROM sector s
FROM vn.sector s
WHERE s.id = vSectorFk; WHERE s.id = vSectorFk;
SELECT w.id, s.warehouseFk INTO vBuyerFk, vWarehouseFk
FROM vn.worker w
JOIN vn.sector s ON s.code = w.code
WHERE s.id = vSectorFk;
SELECT s.id INTO vSectorFk
FROM vn.sector s
WHERE s.warehouseFk = vWarehouseFk
AND s.isMain;
SELECT COUNT(*) INTO hasFatherSector SELECT COUNT(*) INTO hasFatherSector
FROM vn.sector FROM sector
WHERE sonFk = vSectorFk; WHERE sonFk = vSectorFk;
SELECT warehouseFk, sonFk INTO vWarehouseFk, vSonSectorFk SELECT warehouseFk, sonFk INTO vWarehouseFk, vSonSectorFk
FROM vn.sector FROM sector
WHERE id = vSectorFk; WHERE id = vSectorFk;
CALL cache.visible_refresh(vCalcVisibleFk, TRUE, vWarehouseFk); CALL cache.visible_refresh(vCalcVisibleFk, TRUE, vWarehouseFk);
CALL cache.available_refresh(vCalcAvailableFk, FALSE, vWarehouseFk, util.VN_CURDATE()); CALL cache.available_refresh(vCalcAvailableFk, FALSE, vWarehouseFk, util.VN_CURDATE());
DROP TEMPORARY TABLE IF EXISTS tmp.itemShelvingRadar;
IF hasFatherSector THEN IF hasFatherSector THEN
CREATE TEMPORARY TABLE tmp.itemShelvingRadar CREATE OR REPLACE TEMPORARY TABLE tItemShelvingRadar
(PRIMARY KEY (itemFk)) (PRIMARY KEY (itemFk))
ENGINE = MEMORY ENGINE = MEMORY
SELECT * SELECT *
@ -57,54 +44,74 @@ proc:BEGIN
IFNULL(a.available, 0) available, IFNULL(a.available, 0) available,
SUM(IF(s.sonFk = vSectorFk, IFNULL(iss.visible, 0), 0)) upstairs, SUM(IF(s.sonFk = vSectorFk, IFNULL(iss.visible, 0), 0)) upstairs,
SUM(IF(iss.sectorFk = vSectorFk, IFNULL(iss.visible, 0), 0)) downstairs, SUM(IF(iss.sectorFk = vSectorFk, IFNULL(iss.visible, 0), 0)) downstairs,
IF(it.isPackaging, NULL, IFNULL(v.visible,0)) as visible, IF(it.isPackaging, NULL, IFNULL(v.visible, 0)) visible,
vSectorFk sectorFk vSectorFk sectorFk,
FROM vn.itemShelvingStock iss ish.isChecked,
JOIN vn.sector s ON s.id = iss.sectorFk sub.isAllChecked
JOIN vn.item i on i.id = iss.itemFk FROM itemShelvingStock iss
JOIN vn.itemType it ON it.id = i.typeFk AND vBuyerFk IN (0,it.workerFk) JOIN itemShelving ish ON ish.shelvingFk = iss.shelvingFk
LEFT JOIN cache.available a ON a.item_id = iss.itemFk AND a.calc_id = vCalcAvailableFk LEFT JOIN (
LEFT JOIN cache.visible v ON v.item_id = iss.itemFk AND v.calc_id = vCalcVisibleFk SELECT itemFk,
IF(
COUNT(*) = SUM(IF(isChecked >= 0, 1, 0)),
TRUE,
FALSE
) isAllChecked
FROM itemShelving is2
GROUP BY itemFk
) sub ON sub.itemFk = ish.itemFk
JOIN sector s ON s.id = iss.sectorFk
JOIN item i ON i.id = iss.itemFk
JOIN itemType it ON it.id = i.typeFk
LEFT JOIN cache.available a ON a.item_id = iss.itemFk
AND a.calc_id = vCalcAvailableFk
LEFT JOIN cache.visible v ON v.item_id = iss.itemFk
AND v.calc_id = vCalcVisibleFk
WHERE vSectorFk IN (iss.sectorFk, s.sonFk) WHERE vSectorFk IN (iss.sectorFk, s.sonFk)
GROUP BY iss.itemFk GROUP BY iss.itemFk
UNION ALL UNION ALL
SELECT v.item_id, SELECT v.item_id,
i.longName, i.longName,
i.size, i.size,
i.subName producer, i.subName,
IFNULL(a.available,0) as available, IFNULL(a.available, 0),
0 upstairs, 0,
0 downstairs, 0,
IF(it.isPackaging, NULL, v.visible) visible, IF(it.isPackaging, NULL, v.visible),
vSectorFk as sectorFk vSectorFk,
NULL,
NULL
FROM cache.visible v FROM cache.visible v
JOIN vn.item i on i.id = v.item_id JOIN item i ON i.id = v.item_id
JOIN vn.itemType it ON it.id = i.typeFk AND vBuyerFk IN (0,it.workerFk) JOIN itemType it ON it.id = i.typeFk
LEFT JOIN vn.itemShelvingStock iss ON iss.itemFk = v.item_id AND iss.warehouseFk = vWarehouseFk LEFT JOIN itemShelvingStock iss ON iss.itemFk = v.item_id
LEFT JOIN cache.available a ON a.item_id = v.item_id AND a.calc_id = vCalcAvailableFk AND iss.warehouseFk = vWarehouseFk
LEFT JOIN cache.available a ON a.item_id = v.item_id
AND a.calc_id = vCalcAvailableFk
WHERE v.calc_id = vCalcVisibleFk WHERE v.calc_id = vCalcVisibleFk
AND iss.itemFk IS NULL AND iss.itemFk IS NULL
AND it.isInventory AND it.isInventory
) sub GROUP BY itemFk; ) sub
GROUP BY itemFk;
SELECT ishr.*, SELECT ishr.*,
CAST(visible - upstairs - downstairs AS DECIMAL(10,0)) AS nicho, CAST(visible - upstairs - downstairs AS DECIMAL(10, 0)) nicho,
CAST(downstairs - IFNULL(notPickedYed,0) AS DECIMAL(10,0)) as pendiente CAST(downstairs - IFNULL(notPickedYed, 0) AS DECIMAL(10, 0)) pendiente
FROM tmp.itemShelvingRadar ishr FROM tItemShelvingRadar ishr
JOIN vn.item i ON i.id = ishr.itemFk JOIN item i ON i.id = ishr.itemFk
LEFT JOIN (SELECT s.itemFk, sum(s.quantity) as notPickedYed LEFT JOIN (
FROM vn.ticket t SELECT s.itemFk, SUM(s.quantity) notPickedYed
JOIN vn.ticketStateToday tst ON tst.ticketFk = t.id FROM ticket t
JOIN vn.sale s ON s.ticketFk = t.id JOIN ticketStateToday tst ON tst.ticketFk = t.id
JOIN alertLevel al ON al.id = tst.alertLevel
JOIN sale s ON s.ticketFk = t.id
WHERE t.warehouseFk = vWarehouseFk WHERE t.warehouseFk = vWarehouseFk
AND tst.alertLevel = 0 AND al.code = 'FREE'
GROUP BY s.itemFk GROUP BY s.itemFk
) sub ON sub.itemFk = ishr.itemFk ) sub ON sub.itemFk = ishr.itemFk
ORDER BY i.typeFk, i.longName; ORDER BY i.typeFk, i.longName;
ELSE ELSE
CREATE TEMPORARY TABLE tmp.itemShelvingRadar CREATE OR REPLACE TEMPORARY TABLE tItemShelvingRadar
(PRIMARY KEY (itemFk)) (PRIMARY KEY (itemFk))
ENGINE = MEMORY ENGINE = MEMORY
SELECT iss.itemFk, SELECT iss.itemFk,
@ -125,70 +132,76 @@ proc:BEGIN
IFNULL(v.visible, 0) visible, IFNULL(v.visible, 0) visible,
b.isPickedOff, b.isPickedOff,
iss.sectorFk iss.sectorFk
FROM vn.itemShelvingStock iss FROM itemShelvingStock iss
JOIN vn.item i on i.id = iss.itemFk JOIN item i ON i.id = iss.itemFk
LEFT JOIN cache.last_buy lb ON lb.item_id = iss.itemFk AND lb.warehouse_id = vWarehouseFk LEFT JOIN cache.last_buy lb ON lb.item_id = iss.itemFk
LEFT JOIN vn.buy b ON b.id = lb.buy_id AND lb.warehouse_id = vWarehouseFk
LEFT JOIN cache.available a ON a.item_id = iss.itemFk AND a.calc_id = vCalcAvailableFk LEFT JOIN buy b ON b.id = lb.buy_id
LEFT JOIN cache.visible v ON v.item_id = iss.itemFk AND v.calc_id = vCalcVisibleFk LEFT JOIN cache.available a ON a.item_id = iss.itemFk
LEFT JOIN (SELECT itemFk, sum(saldo) as onTheWay AND a.calc_id = vCalcAvailableFk
FROM vn.itemPlacementSupplyList LEFT JOIN cache.visible v ON v.item_id = iss.itemFk
AND v.calc_id = vCalcVisibleFk
LEFT JOIN (
SELECT itemFk, SUM(saldo) onTheWay
FROM itemPlacementSupplyList
WHERE saldo > 0 WHERE saldo > 0
GROUP BY itemFk GROUP BY itemFk
) ips ON ips.itemFk = i.id ) ips ON ips.itemFk = i.id
WHERE IFNULL(iss.sectorFk,0) IN (0, vSectorFk) WHERE iss.sectorFk = vSectorFk
OR iss.sectorFk = vSectorFk; OR iss.sectorFk IS NULL;
DROP TEMPORARY TABLE IF EXISTS tmp.itemOutTime; CREATE OR REPLACE TEMPORARY TABLE tmp.itemOutTime
CREATE TEMPORARY TABLE tmp.itemOutTime
SELECT *, SUM(amount) quantity SELECT *, SUM(amount) quantity
FROM FROM (
(SELECT io.itemFk, SELECT io.itemFk,
io.quantity amount, io.quantity amount,
IF(HOUR(t.shipped), HOUR(t.shipped), HOUR(z.`hour`)) as hours, IF(HOUR(t.shipped), HOUR(t.shipped), HOUR(z.`hour`)) `hours`,
IF(MINUTE(t.shipped), MINUTE(t.shipped), MINUTE(z.`hour`)) as minutes IF(MINUTE(t.shipped), MINUTE(t.shipped), MINUTE(z.`hour`)) `minutes`
FROM itemTicketOut io FROM itemTicketOut `io`
JOIN tmp.itemShelvingRadar isr ON isr.itemFk = io.itemFk JOIN tItemShelvingRadar isr ON isr.itemFk = io.itemFk
JOIN vn.ticket t on t.id= io.ticketFk JOIN ticket t ON t.id= io.ticketFk
JOIN vn.ticketState ts on ts.ticketFk = io.ticketFk JOIN ticketState ts ON ts.ticketFk = io.ticketFk
JOIN vn.state s ON s.id = ts.stateFk JOIN `state` s ON s.id = ts.stateFk
LEFT JOIN vn.zone z ON z.id = t.zoneFk LEFT JOIN `zone` z ON z.id = t.zoneFk
LEFT JOIN (SELECT DISTINCT saleFk LEFT JOIN (
FROM vn.saleTracking st SELECT DISTINCT saleFk
FROM saleTracking st
WHERE st.created > util.VN_CURDATE() WHERE st.created > util.VN_CURDATE()
AND st.isChecked AND st.isChecked
) stPrevious ON `stPrevious`.`saleFk` = io.saleFk ) stPrevious ON stPrevious.saleFk = io.saleFk
WHERE t.warehouseFk = vWarehouseFk WHERE t.warehouseFk = vWarehouseFk
AND s.isPicked = 0 AND NOT s.isPicked
AND NOT io.reserved AND NOT io.reserved
AND stPrevious.saleFk IS NULL AND stPrevious.saleFk IS NULL
AND io.shipped >= util.VN_CURDATE() AND io.shipped >= util.VN_CURDATE()
AND io.shipped < util.VN_CURDATE() + INTERVAL 1 DAY AND io.shipped < util.VN_CURDATE() + INTERVAL 1 DAY
) sub ) sub
GROUP BY itemFk, hours, minutes; GROUP BY itemFk, `hours`, `minutes`;
INSERT INTO tmp.itemShelvingRadar (itemFk) INSERT INTO tItemShelvingRadar (itemFk)
SELECT itemFk FROM tmp.itemOutTime SELECT itemFk FROM tmp.itemOutTime
ON DUPLICATE KEY UPDATE dayEndVisible = dayEndVisible + quantity, ON DUPLICATE KEY UPDATE dayEndVisible = dayEndVisible + quantity,
firstNegative = if (firstNegative < 0, firstNegative, firstNegative + quantity), firstNegative = IF(firstNegative < 0, firstNegative, firstNegative + quantity),
`hour` = ifnull(if (firstNegative > 0 , `hour`, hours),0), `hour` = IFNULL(IF(firstNegative > 0 , `hour`, `hours`), 0),
`minute` = ifnull(if (firstNegative > 0, `minute`, minutes),0); `minute` = IFNULL(IF(firstNegative > 0, `minute`, `minutes`), 0);
UPDATE tmp.itemShelvingRadar isr UPDATE tItemShelvingRadar isr
JOIN (SELECT s.itemFk, sum(s.quantity) amount JOIN (
SELECT s.itemFk, SUM(s.quantity) amount
FROM sale s FROM sale s
JOIN ticket t ON t.id = s.ticketFk JOIN ticket t ON t.id = s.ticketFk
JOIN ticketLastState tls ON tls.ticketFk = t.id JOIN ticketState ts ON ts.ticketFk = t.id
WHERE t.shipped BETWEEN util.VN_CURDATE() AND util.dayend(util.VN_CURDATE()) WHERE t.shipped BETWEEN util.VN_CURDATE() AND util.dayend(util.VN_CURDATE())
AND tls.name = 'Prep Camara' AND ts.code = 'COOLER_PREPARATION'
GROUP BY s.itemFk) sub ON sub.itemFk = isr.itemFk GROUP BY s.itemFk
) sub ON sub.itemFk = isr.itemFk
SET isr.dayEndVisible = dayEndVisible + sub.amount, SET isr.dayEndVisible = dayEndVisible + sub.amount,
firstNegative = firstNegative + sub.amount; firstNegative = firstNegative + sub.amount;
SELECT * FROM tmp.itemShelvingRadar; SELECT * FROM tItemShelvingRadar;
END IF; END IF;
DROP TEMPORARY TABLE tmp.itemShelvingRadar; DROP TEMPORARY TABLE tItemShelvingRadar;
END$$ END$$
DELIMITER ; DELIMITER ;

3
db/routines/vn/procedures/item_getSimilar.sql
View File

@ -21,6 +21,9 @@ BEGIN
CALL cache.available_refresh(vCalcFk, FALSE, vWarehouseFk, vDated); CALL cache.available_refresh(vCalcFk, FALSE, vWarehouseFk, vDated);
-- Añadido temporalmente para que no se cuelgue la db
SET vShowType = TRUE;
WITH itemTags AS ( WITH itemTags AS (
SELECT i.id, SELECT i.id,
typeFk, typeFk,

51
db/routines/vn/procedures/ledger_doCompensation.sql
View File

@ -1,5 +1,13 @@
DELIMITER $$ DELIMITER $$
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 BEGIN
/** /**
* Compensa un pago o un recibo insertando en contabilidad * Compensa un pago o un recibo insertando en contabilidad
@ -9,7 +17,7 @@ BEGIN
* @param vBankFk banco de la compensacion * @param vBankFk banco de la compensacion
* @param vConcept descripcion * @param vConcept descripcion
* @param vAmount cantidad que se compensa * @param vAmount cantidad que se compensa
* @param vCompany empresa * @param vCompanyFk empresa
* @param vOriginalAccount cuenta contable desde la cual se compensa * @param vOriginalAccount cuenta contable desde la cual se compensa
* *
*/ */
@ -20,9 +28,11 @@ BEGIN
DECLARE vIsOriginalAClient BOOL; DECLARE vIsOriginalAClient BOOL;
DECLARE vPayMethodCompensation INT; DECLARE vPayMethodCompensation INT;
CALL ledger_next(vNewBookEntry); CALL ledger_next(YEAR(vDated), vNewBookEntry);
SELECT COUNT(id) INTO vIsOriginalAClient FROM client WHERE accountingAccount LIKE vOriginalAccount COLLATE utf8_general_ci; SELECT COUNT(id) INTO vIsOriginalAClient
FROM client
WHERE accountingAccount LIKE vOriginalAccount COLLATE utf8_general_ci;
SELECT id, COUNT(id) INTO vClientFk, vIsClientCompensation SELECT id, COUNT(id) INTO vClientFk, vIsClientCompensation
FROM client FROM client
@ -62,17 +72,38 @@ BEGIN
IF vIsOriginalAClient THEN IF vIsOriginalAClient THEN
SET vAmount = -vAmount; SET vAmount = -vAmount;
END IF; END IF;
INSERT INTO receipt(invoiceFk, amountPaid, payed, bankFk, companyFk, clientFk, isConciliate)
VALUES (vConcept, vAmount, vDated, vBankFk, vCompanyFk, vClientFk, TRUE); INSERT INTO receipt
SET invoiceFk = vConcept,
amountPaid = vAmount,
payed = vDated,
bankFk = vBankFk,
companyFk = vCompanyFk,
clientFk = vClientFk,
isConciliate = TRUE;
ELSE ELSE
IF NOT vIsOriginalAClient THEN IF NOT vIsOriginalAClient THEN
SET vAmount = -vAmount; SET vAmount = -vAmount;
END IF; 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) SELECT id INTO vSupplierFk
VALUES(vDated, vDated, vSupplierFk, vAmount, vBankFk, vPayMethodCompensation, vConcept, vCompanyFk, TRUE); 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 IF;
END$$ END$$
DELIMITER ; DELIMITER ;

10
db/routines/vn/procedures/ledger_next.sql
View File

@ -1,9 +1,13 @@
DELIMITER $$ DELIMITER $$
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 BEGIN
UPDATE ledgerCompany
SET bookEntry = LAST_INSERT_ID(bookEntry + 1)
WHERE fiscalYear = vFiscalYear;
UPDATE vn.ledgerConfig SET lastBookEntry = LAST_INSERT_ID(lastBookEntry + 1);
SET vNewBookEntry = LAST_INSERT_ID(); SET vNewBookEntry = LAST_INSERT_ID();
END$$ END$$
DELIMITER ; DELIMITER ;

39
db/routines/vn/triggers/payment_beforeInsert.sql
View File

@ -3,30 +3,31 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`payment_beforeInsert`
BEFORE INSERT ON `payment` BEFORE INSERT ON `payment`
FOR EACH ROW FOR EACH ROW
BEGIN BEGIN
DECLARE cuenta_banco,cuenta_proveedor DOUBLE; DECLARE vBankAccount DOUBLE;
DECLARE vSupplierAccount DOUBLE;
DECLARE vNewBookEntry INT; DECLARE vNewBookEntry INT;
DECLARE bolCASH BOOLEAN; DECLARE vIsCash BOOLEAN;
DECLARE isSupplierActive BOOLEAN; DECLARE vIsSupplierActive BOOLEAN;
-- PAK 10/02/15 No se asientan los pagos directamente, salvo en el caso de las cajas de CASH -- 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 SELECT (at2.code = 'cash') INTO vIsCash
FROM accounting a FROM accounting a
JOIN accountingType at2 ON at2.id = a.accountingTypeFk JOIN accountingType at2 ON at2.id = a.accountingTypeFk
WHERE a.id = NEW.bankFk; WHERE a.id = NEW.bankFk;
IF bolCASH THEN IF vIsCash THEN
SELECT account INTO vBankAccount
SELECT account INTO cuenta_banco
FROM accounting FROM accounting
WHERE id = NEW.bankFk; WHERE id = NEW.bankFk;
SELECT account INTO cuenta_proveedor SELECT account INTO vSupplierAccount
FROM supplier FROM supplier
WHERE id = NEW.supplierFk; WHERE id = NEW.supplierFk;
CALL ledger_next(vNewBookEntry); CALL ledger_next(YEAR(NEW.received), NEW.companyFk, vNewBookEntry);
INSERT INTO XDiario ( ASIEN, INSERT INTO XDiario (
ASIEN,
FECHA, FECHA,
SUBCTA, SUBCTA,
CONTRA, CONTRA,
@ -42,18 +43,19 @@ BEGIN
EURODEBE, EURODEBE,
EUROHABER, EUROHABER,
NEW.companyFk NEW.companyFk
FROM ( SELECT cuenta_banco SUBCTA, FROM (SELECT vBankAccount SUBCTA,
cuenta_proveedor CONTRA, vSupplierAccount CONTRA,
0 EURODEBE, 0 EURODEBE,
NEW.amount + NEW.bankingFees EUROHABER NEW.amount + NEW.bankingFees EUROHABER
UNION ALL UNION ALL
SELECT cuenta_proveedor SUBCTA, SELECT vSupplierAccount SUBCTA,
cuenta_banco CONTRA, vBankAccount CONTRA,
NEW.amount EURODEBE, NEW.amount EURODEBE,
0 EUROHABER) gf; 0 EUROHABER) gf;
IF NEW.bankingFees <> 0 THEN IF NEW.bankingFees <> 0 THEN
INSERT INTO XDiario ( ASIEN, INSERT INTO XDiario (
ASIEN,
FECHA, FECHA,
SUBCTA, SUBCTA,
CONTRA, CONTRA,
@ -65,7 +67,7 @@ BEGIN
NEW.received, NEW.received,
IF(c.id = 1,6260000002, IF(c.id = 1,6260000002,
IF(CEE = 1,6260000003,6260000004)), IF(CEE = 1,6260000003,6260000004)),
cuenta_banco, vBankAccount,
NEW.concept, NEW.concept,
NEW.bankingFees, NEW.bankingFees,
0, 0,
@ -78,17 +80,16 @@ BEGIN
SET NEW.dueDated = IFNULL(NEW.dueDated, NEW.received); SET NEW.dueDated = IFNULL(NEW.dueDated, NEW.received);
SELECT isActive INTO isSupplierActive SELECT isActive INTO vIsSupplierActive
FROM supplier FROM supplier
WHERE id = NEW.supplierFk; WHERE id = NEW.supplierFk;
IF isSupplierActive = FALSE THEN IF vIsSupplierActive = FALSE THEN
CALL util.throw('SUPPLIER_INACTIVE'); CALL util.throw('SUPPLIER_INACTIVE');
END IF; END IF;
IF ISNULL(NEW.workerFk) THEN IF ISNULL(NEW.workerFk) THEN
SET NEW.workerFk = account.myUser_getId(); SET NEW.workerFk = account.myUser_getId();
END IF; END IF;
END$$ END$$
DELIMITER ; DELIMITER ;

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);

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';

1
docker-compose.yml
View File

@ -6,6 +6,7 @@ services:
context: front context: front
environment: environment:
- TZ - TZ
- NODE_ENV
ports: ports:
- 80 - 80
deploy: deploy:

8
front/Dockerfile
View File

@ -4,7 +4,9 @@ ENV TZ Europe/Madrid
ARG DEBIAN_FRONTEND=noninteractive ARG DEBIAN_FRONTEND=noninteractive
RUN apt-get update \ RUN apt-get update \
&& apt-get install -y --no-install-recommends nginx \ && apt-get install -y --no-install-recommends \
nginx \
gettext-base \
&& rm -rf /var/lib/apt/lists/* \ && rm -rf /var/lib/apt/lists/* \
&& ln -sf /dev/stdout /var/log/nginx/access.log \ && ln -sf /dev/stdout /var/log/nginx/access.log \
&& ln -sf /dev/stderr /var/log/nginx/error.log && ln -sf /dev/stderr /var/log/nginx/error.log
@ -14,5 +16,7 @@ COPY nginx.conf sites-available/salix
RUN rm sites-enabled/default && ln -s ../sites-available/salix sites-enabled/salix RUN rm sites-enabled/default && ln -s ../sites-available/salix sites-enabled/salix
COPY dist /salix/dist COPY dist /salix/dist
COPY env.template.js /salix/dist
COPY nginx-entrypoint.sh /
CMD ["nginx", "-g", "daemon off;"] ENTRYPOINT [ "sh", "/nginx-entrypoint.sh" ]

3
front/env.template.js Normal file
View File

@ -0,0 +1,3 @@
window.process = {
env: {NODE_ENV: '${NODE_ENV}'}
};

7
front/nginx-entrypoint.sh Normal file
View File

@ -0,0 +1,7 @@
#!/bin/sh
WWW_DIR=/salix/dist
INJECT_FILE_SRC="${WWW_DIR}/env.template.js"
INJECT_FILE_DST="${WWW_DIR}/env.js"
envsubst < "${INJECT_FILE_SRC}" > "${INJECT_FILE_DST}"
[ -z "$@" ] && nginx -g 'daemon off;' || $@

2
front/salix/index.ejs
View File

@ -5,6 +5,8 @@
<meta name="viewport" content="width=device-width, minimum-scale=1.0, initial-scale=1.0, user-scalable=no"/> <meta name="viewport" content="width=device-width, minimum-scale=1.0, initial-scale=1.0, user-scalable=no"/>
<meta name="mobile-web-app-capable" content="yes"/> <meta name="mobile-web-app-capable" content="yes"/>
<link rel="manifest" href="<%= require('./manifest.json') %>"/> <link rel="manifest" href="<%= require('./manifest.json') %>"/>
<script type="text/javascript" src="/env.js">
</script>
<title vn-title translate></title> <title vn-title translate></title>
</head> </head>
<body> <body>

9
gulpfile.js
View File

@ -139,6 +139,9 @@ function webpack(done) {
webpack.description = `Transpiles application into files`; webpack.description = `Transpiles application into files`;
function webpackDevServer(done) { function webpackDevServer(done) {
const replace = require('gulp-replace');
const rename = require('gulp-rename');
const webpack = require('webpack'); const webpack = require('webpack');
const merge = require('webpack-merge'); const merge = require('webpack-merge');
const WebpackDevServer = require('webpack-dev-server'); const WebpackDevServer = require('webpack-dev-server');
@ -148,6 +151,12 @@ function webpackDevServer(done) {
let devServer = wpConfig.devServer; let devServer = wpConfig.devServer;
// local env
gulp.src(srcDir + '/env.template.js')
.pipe(replace('${NODE_ENV}', 'development'))
.pipe(rename('env.js'))
.pipe(gulp.dest(buildDir));
for (let entryName in wpConfig.entry) { for (let entryName in wpConfig.entry) {
let entry = wpConfig.entry[entryName]; let entry = wpConfig.entry[entryName];
if (!Array.isArray(entry)) if (!Array.isArray(entry))

3
modules/client/back/methods/client/clientDebtStatementPdf.js
View File

@ -40,7 +40,8 @@ module.exports = Self => {
http: { http: {
path: '/:id/client-debt-statement-pdf', path: '/:id/client-debt-statement-pdf',
verb: 'GET' verb: 'GET'
} },
accessScopes: ['DEFAULT', 'read:multimedia']
}); });
Self.clientDebtStatementPdf = (ctx, id) => Self.printReport(ctx, id, 'client-debt-statement'); Self.clientDebtStatementPdf = (ctx, id) => Self.printReport(ctx, id, 'client-debt-statement');

4
modules/client/back/methods/client/createReceipt.js
View File

@ -3,6 +3,7 @@ const UserError = require('vn-loopback/util/user-error');
module.exports = function(Self) { module.exports = function(Self) {
Self.remoteMethodCtx('createReceipt', { Self.remoteMethodCtx('createReceipt', {
description: 'Creates receipt and its compensation if necessary', description: 'Creates receipt and its compensation if necessary',
accessType: 'READ',
accepts: [{ accepts: [{
arg: 'clientFk', arg: 'clientFk',
type: 'number', type: 'number',
@ -45,7 +46,8 @@ module.exports = function(Self) {
http: { http: {
verb: 'post', verb: 'post',
path: '/:clientFk/createReceipt' path: '/:clientFk/createReceipt'
} },
accessScopes: ['DEFAULT', 'read:multimedia']
}); });
Self.createReceipt = async(ctx, options) => { Self.createReceipt = async(ctx, options) => {

3
modules/client/back/methods/client/creditRequestPdf.js
View File

@ -35,7 +35,8 @@ module.exports = Self => {
http: { http: {
path: '/:id/credit-request-pdf', path: '/:id/credit-request-pdf',
verb: 'GET' verb: 'GET'
} },
accessScopes: ['DEFAULT', 'read:multimedia']
}); });
Self.creditRequestPdf = (ctx, id) => Self.printReport(ctx, id, 'credit-request'); Self.creditRequestPdf = (ctx, id) => Self.printReport(ctx, id, 'credit-request');

3
modules/client/back/methods/client/incotermsAuthorizationPdf.js
View File

@ -47,7 +47,8 @@ module.exports = Self => {
http: { http: {
path: '/:id/incoterms-authorization-pdf', path: '/:id/incoterms-authorization-pdf',
verb: 'GET' verb: 'GET'
} },
accessScopes: ['DEFAULT', 'read:multimedia']
}); });
Self.incotermsAuthorizationPdf = (ctx, id) => Self.printReport(ctx, id, 'incoterms-authorization'); Self.incotermsAuthorizationPdf = (ctx, id) => Self.printReport(ctx, id, 'incoterms-authorization');

3
modules/client/back/methods/client/letterDebtorPdf.js
View File

@ -41,7 +41,8 @@ module.exports = Self => {
http: { http: {
path: '/:id/letter-debtor-pdf', path: '/:id/letter-debtor-pdf',
verb: 'GET' verb: 'GET'
} },
accessScopes: ['DEFAULT', 'read:multimedia']
}); });
Self.letterDebtorPdf = (ctx, id) => Self.printReport(ctx, id, 'letter-debtor'); Self.letterDebtorPdf = (ctx, id) => Self.printReport(ctx, id, 'letter-debtor');

3
modules/client/back/methods/receipt/balanceCompensationPdf.js
View File

@ -29,7 +29,8 @@ module.exports = Self => {
http: { http: {
path: '/:id/balance-compensation-pdf', path: '/:id/balance-compensation-pdf',
verb: 'GET' verb: 'GET'
} },
accessScopes: ['DEFAULT', 'read:multimedia']
}); });
Self.balanceCompensationPdf = (ctx, id) => Self.printReport(ctx, id, 'balance-compensation'); Self.balanceCompensationPdf = (ctx, id) => Self.printReport(ctx, id, 'balance-compensation');

3
modules/client/back/methods/receipt/receiptPdf.js
View File

@ -34,7 +34,8 @@ module.exports = Self => {
http: { http: {
path: '/:id/receipt-pdf', path: '/:id/receipt-pdf',
verb: 'GET' verb: 'GET'
} },
accessScopes: ['DEFAULT', 'read:multimedia']
}); });
Self.receiptPdf = (ctx, id) => Self.printReport(ctx, id, 'receipt'); Self.receiptPdf = (ctx, id) => Self.printReport(ctx, id, 'receipt');

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

@ -31,7 +31,8 @@ module.exports = Self => {
http: { http: {
path: '/:reference/invoice-out-pdf', path: '/:reference/invoice-out-pdf',
verb: 'GET' verb: 'GET'
} },
accessScopes: ['DEFAULT', 'read:multimedia']
}); });
Self.invoiceOutPdf = async(ctx, reference) => { Self.invoiceOutPdf = async(ctx, reference) => {

3
modules/item/back/methods/item/labelPdf.js
View File

@ -51,7 +51,8 @@ module.exports = Self => {
http: { http: {
path: '/:id/label-pdf', path: '/:id/label-pdf',
verb: 'GET' verb: 'GET'
} },
accessScopes: ['DEFAULT', 'read:multimedia']
}); });
Self.labelPdf = (ctx, id) => Self.printReport(ctx, id, 'item-label'); Self.labelPdf = (ctx, id) => Self.printReport(ctx, id, 'item-label');

3
modules/ticket/back/methods/ticket/docuwareDownload.js
View File

@ -28,7 +28,8 @@ module.exports = Self => {
http: { http: {
path: `/:id/docuwareDownload`, path: `/:id/docuwareDownload`,
verb: 'GET' verb: 'GET'
} },
accessScopes: ['DEFAULT', 'read:multimedia']
}); });
Self.docuwareDownload = async id => { Self.docuwareDownload = async id => {

2
package.json
View File

@ -82,6 +82,8 @@
"gulp-print": "^2.0.1", "gulp-print": "^2.0.1",
"gulp-wrap": "^0.15.0", "gulp-wrap": "^0.15.0",
"gulp-yaml": "^1.0.1", "gulp-yaml": "^1.0.1",
"gulp-rename": "^2.0.0",
"gulp-replace": "^1.1.4",
"html-loader": "^0.4.5", "html-loader": "^0.4.5",
"html-loader-jest": "^0.2.1", "html-loader-jest": "^0.2.1",
"html-webpack-plugin": "^5.5.1", "html-webpack-plugin": "^5.5.1",

59
pnpm-lock.yaml
View File

@ -202,6 +202,12 @@ devDependencies:
gulp-print: gulp-print:
specifier: ^2.0.1 specifier: ^2.0.1
version: 2.0.1 version: 2.0.1
gulp-rename:
specifier: ^2.0.0
version: 2.0.0
gulp-replace:
specifier: ^1.1.4
version: 1.1.4
gulp-wrap: gulp-wrap:
specifier: ^0.15.0 specifier: ^0.15.0
version: 0.15.0(ejs@2.3.1) version: 0.15.0(ejs@2.3.1)
@ -2632,6 +2638,10 @@ packages:
resolution: {integrity: sha512-/kYRxGDLWzHOB7q+wtSUQlFrtcdUccpfy+X+9iMBpHK8QLLhx2wIPYuS5DYtR9Wa/YlZAbIovy7qVdB1Aq6Lyw==} resolution: {integrity: sha512-/kYRxGDLWzHOB7q+wtSUQlFrtcdUccpfy+X+9iMBpHK8QLLhx2wIPYuS5DYtR9Wa/YlZAbIovy7qVdB1Aq6Lyw==}
dev: true dev: true
/@types/expect@1.20.4:
resolution: {integrity: sha512-Q5Vn3yjTDyCMV50TB6VRIbQNxSE4OmZR86VSbGaNpfUolm0iePBB4KdEEHmxoY5sT2+2DIvXW0rvMDP2nHZ4Mg==}
dev: true
/@types/express-serve-static-core@4.17.42: /@types/express-serve-static-core@4.17.42:
resolution: {integrity: sha512-ckM3jm2bf/MfB3+spLPWYPUH573plBFwpOhqQ2WottxYV85j1HQFlxmnTq57X1yHY9awZPig06hL/cLMgNWHIQ==} resolution: {integrity: sha512-ckM3jm2bf/MfB3+spLPWYPUH573plBFwpOhqQ2WottxYV85j1HQFlxmnTq57X1yHY9awZPig06hL/cLMgNWHIQ==}
dependencies: dependencies:
@ -2790,6 +2800,13 @@ packages:
resolution: {integrity: sha512-/Ad8+nIOV7Rl++6f1BdKxFSMgmoqEoYbHRpPcx3JEfv8VRsQe9Z4mCXeJBzxs7mbHY/XOZZuXlRNfhpVPbs6ZA==} resolution: {integrity: sha512-/Ad8+nIOV7Rl++6f1BdKxFSMgmoqEoYbHRpPcx3JEfv8VRsQe9Z4mCXeJBzxs7mbHY/XOZZuXlRNfhpVPbs6ZA==}
dev: false dev: false
/@types/vinyl@2.0.12:
resolution: {integrity: sha512-Sr2fYMBUVGYq8kj3UthXFAu5UN6ZW+rYr4NACjZQJvHvj+c8lYv0CahmZ2P/r7iUkN44gGUBwqxZkrKXYPb7cw==}
dependencies:
'@types/expect': 1.20.4
'@types/node': 20.11.16
dev: true
/@types/yargs-parser@21.0.3: /@types/yargs-parser@21.0.3:
resolution: {integrity: sha512-I4q9QU9MQv4oEOz4tAHJtNz1cwuLxn2F3xcc2iV5WdqLPpUnj30aUuxt1mAxYTG+oe8CZMV/+6rU4S4gRDzqtQ==} resolution: {integrity: sha512-I4q9QU9MQv4oEOz4tAHJtNz1cwuLxn2F3xcc2iV5WdqLPpUnj30aUuxt1mAxYTG+oe8CZMV/+6rU4S4gRDzqtQ==}
dev: true dev: true
@ -3770,6 +3787,11 @@ packages:
engines: {node: '>=8'} engines: {node: '>=8'}
dev: true dev: true
/binaryextensions@2.3.0:
resolution: {integrity: sha512-nAihlQsYGyc5Bwq6+EsubvANYGExeJKHDO3RjnvwU042fawQTQfM3Kxn7IHUXQOz4bzfwsGYYHGSvXyW4zOGLg==}
engines: {node: '>=0.8'}
dev: true
/bindings@1.5.0: /bindings@1.5.0:
resolution: {integrity: sha512-p2q/t/mhvuOj/UeLlV6566GD/guowlr0hHxClI0W9m7MWYkL1F0hLo+0Aexs9HSPCtR1SXQ0TD3MMKrXZajbiQ==} resolution: {integrity: sha512-p2q/t/mhvuOj/UeLlV6566GD/guowlr0hHxClI0W9m7MWYkL1F0hLo+0Aexs9HSPCtR1SXQ0TD3MMKrXZajbiQ==}
requiresBuild: true requiresBuild: true
@ -7090,6 +7112,22 @@ packages:
map-stream: 0.0.7 map-stream: 0.0.7
dev: true dev: true
/gulp-rename@2.0.0:
resolution: {integrity: sha512-97Vba4KBzbYmR5VBs9mWmK+HwIf5mj+/zioxfZhOKeXtx5ZjBk57KFlePf5nxq9QsTtFl0ejnHE3zTC9MHXqyQ==}
engines: {node: '>=4'}
dev: true
/gulp-replace@1.1.4:
resolution: {integrity: sha512-SVSF7ikuWKhpAW4l4wapAqPPSToJoiNKsbDoUnRrSgwZHH7lH8pbPeQj1aOVYQrbZKhfSVBxVW+Py7vtulRktw==}
engines: {node: '>=10'}
dependencies:
'@types/node': 20.11.16
'@types/vinyl': 2.0.12
istextorbinary: 3.3.0
replacestream: 4.0.3
yargs-parser: 21.1.1
dev: true
/gulp-util@3.0.8: /gulp-util@3.0.8:
resolution: {integrity: sha512-q5oWPc12lwSFS9h/4VIjG+1NuNDlJ48ywV2JKItY4Ycc/n1fXJeYPVQsfu5ZrhQi7FGSDBalwUCLar/GyHXKGw==} resolution: {integrity: sha512-q5oWPc12lwSFS9h/4VIjG+1NuNDlJ48ywV2JKItY4Ycc/n1fXJeYPVQsfu5ZrhQi7FGSDBalwUCLar/GyHXKGw==}
engines: {node: '>=0.10'} engines: {node: '>=0.10'}
@ -8324,6 +8362,14 @@ packages:
istanbul-lib-report: 3.0.1 istanbul-lib-report: 3.0.1
dev: true dev: true
/istextorbinary@3.3.0:
resolution: {integrity: sha512-Tvq1W6NAcZeJ8op+Hq7tdZ434rqnMx4CCZ7H0ff83uEloDvVbqAwaMTZcafKGJT0VHkYzuXUiCY4hlXQg6WfoQ==}
engines: {node: '>=8'}
dependencies:
binaryextensions: 2.3.0
textextensions: 3.3.0
dev: true
/jackspeak@2.3.6: /jackspeak@2.3.6:
resolution: {integrity: sha512-N3yCS/NegsOBokc8GAdM8UcmfsKiSS8cipheD/nivzr700H+nsMOxJjQnvwOcRYVuFkdH0wGUvW2WbXGmrZGbQ==} resolution: {integrity: sha512-N3yCS/NegsOBokc8GAdM8UcmfsKiSS8cipheD/nivzr700H+nsMOxJjQnvwOcRYVuFkdH0wGUvW2WbXGmrZGbQ==}
engines: {node: '>=14'} engines: {node: '>=14'}
@ -12065,6 +12111,14 @@ packages:
remove-trailing-separator: 1.1.0 remove-trailing-separator: 1.1.0
dev: true dev: true
/replacestream@4.0.3:
resolution: {integrity: sha512-AC0FiLS352pBBiZhd4VXB1Ab/lh0lEgpP+GGvZqbQh8a5cmXVoTe5EX/YeTFArnp4SRGTHh1qCHu9lGs1qG8sA==}
dependencies:
escape-string-regexp: 1.0.5
object-assign: 4.1.1
readable-stream: 2.3.8
dev: true
/request@2.88.2: /request@2.88.2:
resolution: {integrity: sha512-MsvtOrfG9ZcrOwAW+Qi+F6HbD0CWXEh9ou77uOb7FM2WPhwT7smM833PzanhJLsgXjN89Ir6V2PczXNnMpwKhw==} resolution: {integrity: sha512-MsvtOrfG9ZcrOwAW+Qi+F6HbD0CWXEh9ou77uOb7FM2WPhwT7smM833PzanhJLsgXjN89Ir6V2PczXNnMpwKhw==}
engines: {node: '>= 6'} engines: {node: '>= 6'}
@ -13563,6 +13617,11 @@ packages:
resolution: {integrity: sha512-N+8UisAXDGk8PFXP4HAzVR9nbfmVJ3zYLAWiTIoqC5v5isinhr+r5uaO8+7r3BMfuNIufIsA7RdpVgacC2cSpw==} resolution: {integrity: sha512-N+8UisAXDGk8PFXP4HAzVR9nbfmVJ3zYLAWiTIoqC5v5isinhr+r5uaO8+7r3BMfuNIufIsA7RdpVgacC2cSpw==}
dev: true dev: true
/textextensions@3.3.0:
resolution: {integrity: sha512-mk82dS8eRABNbeVJrEiN5/UMSCliINAuz8mkUwH4SwslkNP//gbEzlWNS5au0z5Dpx40SQxzqZevZkn+WYJ9Dw==}
engines: {node: '>=8'}
dev: true
/throat@5.0.0: /throat@5.0.0:
resolution: {integrity: sha512-fcwX4mndzpLQKBS1DVYhGAcYaYt7vsHNIvQV+WXMvnow5cgjPphq5CaayLaGsjRdSCKZFNGt7/GYAuXaNOiYCA==} resolution: {integrity: sha512-fcwX4mndzpLQKBS1DVYhGAcYaYt7vsHNIvQV+WXMvnow5cgjPphq5CaayLaGsjRdSCKZFNGt7/GYAuXaNOiYCA==}
dev: true dev: true

4
webpack.config.js
View File

@ -70,6 +70,7 @@ let baseConfig = {
] ]
}, },
optimization: { optimization: {
nodeEnv: false,
runtimeChunk: true, runtimeChunk: true,
splitChunks: { splitChunks: {
chunks: 'all', chunks: 'all',
@ -99,9 +100,6 @@ let baseConfig = {
filename: 'index.html', filename: 'index.html',
chunks: ['salix'] chunks: ['salix']
}), }),
new webpack.DefinePlugin({
'process.env.NODE_ENV': JSON.stringify(env)
})
], ],
devtool: 'source-map', devtool: 'source-map',
stats: { stats: {