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7658-devToTest_2428 #2663

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alexm merged 251 commits from 7658-devToTest_2428 into test 2024-07-02 07:20:13 +00:00
Conversation 0 Commits 251 Files Changed 177 +758 -588
89 changed files with 758 additions and 588 deletions
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2
back/methods/dms/downloadFile.js
View File

@ -30,7 +30,7 @@ module.exports = Self => {
path: `/:id/downloadFile`,
verb: 'GET'
},
// accessScopes: ['read:multimedia']
accessScopes: ['read:multimedia']
});
Self.downloadFile = async function(ctx, id) {

2
back/methods/docuware/download.js
View File

@ -43,7 +43,7 @@ module.exports = Self => {
path: `/:id/download`,
verb: 'GET'
},
// accessScopes: ['read:multimedia']
accessScopes: ['read:multimedia']
});
Self.download = async function(id, fileCabinet, filter) {

2
back/methods/image/download.js
View File

@ -48,7 +48,7 @@ module.exports = Self => {
path: `/:collection/:size/:id/download`,
verb: 'GET'
},
// accessScopes: ['read:multimedia']
accessScopes: ['read:multimedia']
});
Self.download = async function(ctx, collection, size, id) {

11
back/methods/vn-user/renew-token.js
View File

@ -33,16 +33,23 @@ module.exports = Self => {
// Schedule to remove current token
setTimeout(async() => {
try {
await Self.logout(token.id);
const exists = await models.AccessToken.findById(token.id);
exists && await Self.logout(token.id);
} catch (err) {
// eslint-disable-next-line no-console
console.error(err);
}
}, courtesyTime * 1000);
// Get scopes
let createTokenOptions = {};
const {scopes} = token;
if (scopes)
createTokenOptions = {scopes: [scopes[0]]};
// Create new accessToken
const user = await Self.findById(token.userId);
const accessToken = await user.createAccessToken();
const accessToken = await user.accessTokens.create(createTokenOptions);
return {id: accessToken.id, ttl: accessToken.ttl};
};

11
back/methods/vn-user/specs/renew-token.spec.js
View File

@ -33,6 +33,17 @@ describe('Renew Token', () => {
const {id} = await models.VnUser.renewToken(ctx);
expect(id).not.toEqual(ctx.req.accessToken.id);
await models.VnUser.logout(ctx.req.accessToken.id);
jasmine.clock().tick(70 * 1000);
let tokenNotExists;
try {
tokenNotExists = await models.AccessToken.findById(ctx.req.accessToken.id);
} catch (e) {
error = e;
}
expect(tokenNotExists).toBeNull();
});
it('NOT should renew', async() => {

43
back/methods/vn-user/specs/share-token.spec.js
View File

@ -1,6 +1,9 @@
const {models} = require('vn-loopback/server/server');
const TOKEN_MULTIMEDIA = 'read:multimedia';
describe('Share Token', () => {
let ctx = null;
const startingTime = Date.now();
let multimediaToken = null;
beforeAll(async() => {
const unAuthCtx = {
req: {
@ -17,11 +20,45 @@ describe('Share Token', () => {
ctx = {req: {accessToken: accessToken}};
});
it('should renew token', async() => {
const multimediaToken = await models.VnUser.shareToken(ctx);
beforeEach(async() => {
multimediaToken = await models.VnUser.shareToken(ctx);
jasmine.clock().install();
jasmine.clock().mockDate(new Date(startingTime));
});
afterEach(() => {
jasmine.clock().uninstall();
});
it('should generate token', async() => {
expect(Object.keys(multimediaToken).length).toEqual(1);
expect(multimediaToken.multimediaToken.userId).toEqual(ctx.req.accessToken.userId);
expect(multimediaToken.multimediaToken.scopes[0]).toEqual('read:multimedia');
expect(multimediaToken.multimediaToken.scopes[0]).toEqual(TOKEN_MULTIMEDIA);
});
it('NOT should renew', async() => {
let error;
let response;
try {
response = await models.VnUser.renewToken(ctx);
} catch (e) {
error = e;
}
expect(error).toBeUndefined();
expect(response.id).toEqual(ctx.req.accessToken.id);
});
it('should renew token', async() => {
const mockDate = new Date(startingTime + 26600000);
jasmine.clock().mockDate(mockDate);
const newShareToken = await models.VnUser.renewToken({req: {accessToken: multimediaToken.multimediaToken}});
const {id} = newShareToken;
expect(id).not.toEqual(ctx.req.accessToken.id);
const newMultimediaToken = await models.AccessToken.findById(id);
expect(newMultimediaToken.scopes[0]).toEqual(TOKEN_MULTIMEDIA);
});
});

68
db/dump/fixtures.before.sql
View File

@ -1492,21 +1492,21 @@ INSERT INTO `bs`.`waste`(`buyer`, `year`, `week`, `family`, `itemFk`, `itemTypeF
INSERT INTO `vn`.`buy`(`id`,`entryFk`,`itemFk`,`buyingValue`,`quantity`,`packagingFk`,`stickers`,`freightValue`,`packageValue`,`comissionValue`,`packing`,`grouping`,`groupingMode`,`location`,`price1`,`price2`,`price3`, `printedStickers`,`isChecked`,`isIgnored`,`weight`, `created`)
VALUES
(1, 1, 1, 50, 5000, 4, 1, 1.500, 1.500, 0.000, 1, 1, 1, NULL, 0.00, 99.6, 99.4, 0, 1, 0, 1, util.VN_CURDATE() - INTERVAL 2 MONTH),
(2, 2, 1, 50, 100, 4, 1, 1.500, 1.500, 0.000, 1, 1, 1, NULL, 0.00, 99.6, 99.4, 0, 1, 0, 1, util.VN_CURDATE() - INTERVAL 1 MONTH),
(3, 3, 1, 50, 100, 4, 1, 1.500, 1.500, 0.000, 1, 1, 0, NULL, 0.00, 99.6, 99.4, 0, 1, 0, 1, util.VN_CURDATE()),
(4, 2, 2, 5, 450, 3, 1, 1.000, 1.000, 0.000, 10, 10, 0, NULL, 0.00, 7.30, 7.00, 0, 1, 0, 2.5, util.VN_CURDATE()),
(5, 3, 3, 55, 500, 5, 1, 1.000, 1.000, 0.000, 1, 1, 0, NULL, 0.00, 78.3, 75.6, 0, 1, 0, 2.5, util.VN_CURDATE()),
(6, 4, 8, 50, 1000, 4, 1, 1.000, 1.000, 0.000, 1, 1, 1, NULL, 0.00, 99.6, 99.4, 0, 1, 0, 2.5, util.VN_CURDATE()),
(7, 4, 9, 20, 1000, 3, 1, 0.500, 0.500, 0.000, 10, 10, 1, NULL, 0.00, 30.50, 29.00, 0, 1, 0, 2.5, util.VN_CURDATE()),
(8, 4, 4, 1.25, 1000, 3, 1, 0.500, 0.500, 0.000, 10, 10, 1, NULL, 0.00, 1.75, 1.67, 0, 1, 0, 2.5, util.VN_CURDATE()),
(9, 4, 4, 1.25, 1000, 3, 1, 0.500, 0.500, 0.000, 10, 10, 1, NULL, 0.00, 1.75, 1.67, 0, 1, 0, 4, util.VN_CURDATE()),
(10, 5, 1, 50, 10, 4, 1, 2.500, 2.500, 0.000, 1, 1, 1, NULL, 0.00, 99.6, 99.4, 0, 1, 0, 4, util.VN_CURDATE()),
(11, 5, 4, 1.25, 10, 3, 1, 2.500, 2.500, 0.000, 10, 10, 1, NULL, 0.00, 1.75, 1.67, 0, 1, 0, 4, util.VN_CURDATE()),
(12, 6, 4, 1.25, 0, 3, 1, 2.500, 2.500, 0.000, 10, 10, 1, NULL, 0.00, 1.75, 1.67, 0, 1, 0, 4, util.VN_CURDATE()),
(13, 7, 1, 50, 0, 3, 1, 2.000, 2.000, 0.000, 1, 1, 1, NULL, 0.00, 99.6, 99.4, 0, 1, 0, 4, util.VN_CURDATE()),
(14, 7, 2, 5, 0, 3, 1, 2.000, 2.000, 0.000, 10, 10, 1, NULL, 0.00, 7.30, 7.00, 0, 1, 0, 4, util.VN_CURDATE()),
(15, 7, 4, 1.25, 0, 3, 1, 2.000, 2.000, 0.000, 10, 10, 1, NULL, 0.00, 1.75, 1.67, 0, 1, 0, 4, util.VN_CURDATE());
(1, 1, 1, 50, 5000, 4, 1, 1.500, 1.500, 0.000, 1, 1, 'packing', NULL, 0.00, 99.6, 99.4, 0, 1, 0, 1, util.VN_CURDATE() - INTERVAL 2 MONTH),
(2, 2, 1, 50, 100, 4, 1, 1.500, 1.500, 0.000, 1, 1, 'packing', NULL, 0.00, 99.6, 99.4, 0, 1, 0, 1, util.VN_CURDATE() - INTERVAL 1 MONTH),
(3, 3, 1, 50, 100, 4, 1, 1.500, 1.500, 0.000, 1, 1, NULL, NULL, 0.00, 99.6, 99.4, 0, 1, 0, 1, util.VN_CURDATE()),
(4, 2, 2, 5, 450, 3, 1, 1.000, 1.000, 0.000, 10, 10, NULL, NULL, 0.00, 7.30, 7.00, 0, 1, 0, 2.5, util.VN_CURDATE()),
(5, 3, 3, 55, 500, 5, 1, 1.000, 1.000, 0.000, 1, 1, NULL, NULL, 0.00, 78.3, 75.6, 0, 1, 0, 2.5, util.VN_CURDATE()),
(6, 4, 8, 50, 1000, 4, 1, 1.000, 1.000, 0.000, 1, 1, 'grouping', NULL, 0.00, 99.6, 99.4, 0, 1, 0, 2.5, util.VN_CURDATE()),
(7, 4, 9, 20, 1000, 3, 1, 0.500, 0.500, 0.000, 10, 10, 'packing', NULL, 0.00, 30.50, 29.00, 0, 1, 0, 2.5, util.VN_CURDATE()),
(8, 4, 4, 1.25, 1000, 3, 1, 0.500, 0.500, 0.000, 10, 10, 'grouping', NULL, 0.00, 1.75, 1.67, 0, 1, 0, 2.5, util.VN_CURDATE()),
(9, 4, 4, 1.25, 1000, 3, 1, 0.500, 0.500, 0.000, 10, 10, 'grouping', NULL, 0.00, 1.75, 1.67, 0, 1, 0, 4, util.VN_CURDATE()),
(10, 5, 1, 50, 10, 4, 1, 2.500, 2.500, 0.000, 1, 1, 'packing', NULL, 0.00, 99.6, 99.4, 0, 1, 0, 4, util.VN_CURDATE()),
(11, 5, 4, 1.25, 10, 3, 1, 2.500, 2.500, 0.000, 10, 10, 'grouping', NULL, 0.00, 1.75, 1.67, 0, 1, 0, 4, util.VN_CURDATE()),
(12, 6, 4, 1.25, 0, 3, 1, 2.500, 2.500, 0.000, 10, 10, 'grouping', NULL, 0.00, 1.75, 1.67, 0, 1, 0, 4, util.VN_CURDATE()),
(13, 7, 1, 50, 0, 3, 1, 2.000, 2.000, 0.000, 1, 1, 'packing', NULL, 0.00, 99.6, 99.4, 0, 1, 0, 4, util.VN_CURDATE()),
(14, 7, 2, 5, 0, 3, 1, 2.000, 2.000, 0.000, 10, 10, 'grouping', NULL, 0.00, 7.30, 7.00, 0, 1, 0, 4, util.VN_CURDATE()),
(15, 7, 4, 1.25, 0, 3, 1, 2.000, 2.000, 0.000, 10, 10, 'grouping', NULL, 0.00, 1.75, 1.67, 0, 1, 0, 4, util.VN_CURDATE());
INSERT INTO `hedera`.`order`(`id`, `date_send`, `customer_id`, `delivery_method_id`, `agency_id`, `address_id`, `company_id`, `note`, `source_app`, `confirmed`,`total`, `date_make`, `first_row_stamp`, `confirm_date`)
VALUES
@ -2551,15 +2551,15 @@ INSERT INTO `vn`.`duaEntry` (`duaFk`, `entryFk`, `value`, `customsValue`, `euroV
REPLACE INTO `vn`.`invoiceIn`(`id`, `serialNumber`,`serial`, `supplierFk`, `issued`, `created`, `supplierRef`, `isBooked`, `companyFk`, `docFk`)
VALUES
(1, 1001, 'R', 1, util.VN_CURDATE(), util.VN_CURDATE(), 1234, 0, 442, 1),
(2, 1002, 'R', 1, util.VN_CURDATE(), util.VN_CURDATE(), 1235, 1, 442, 1),
(2, 1002, 'R', 1, util.VN_CURDATE(), util.VN_CURDATE(), 1235, 0, 442, 1),
(3, 1003, 'R', 1, util.VN_CURDATE(), util.VN_CURDATE(), 1236, 0, 442, 1),
(4, 1004, 'R', 1, util.VN_CURDATE(), util.VN_CURDATE(), 1237, 0, 442, 1),
(5, 1005, 'R', 1, util.VN_CURDATE(), util.VN_CURDATE(), 1238, 1, 442, 1),
(5, 1005, 'R', 1, util.VN_CURDATE(), util.VN_CURDATE(), 1238, 0, 442, 1),
(6, 1006, 'R', 2, util.VN_CURDATE(), util.VN_CURDATE(), 1239, 0, 442, 1),
(7, 1007, 'R', 2, DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), 1240, 1, 442, 1),
(8, 1008, 'R', 2, DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), 1241, 1, 442, 1),
(9, 1009, 'R', 2, DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), 1242, 1, 442, 1),
(10, 1010, 'R', 2, DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), 1243, 1, 442, 1);
(7, 1007, 'R', 2, DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), 1240, 0, 442, 1),
(8, 1008, 'R', 2, DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), 1241, 0, 442, 1),
(9, 1009, 'R', 2, DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), 1242, 0, 442, 1),
(10, 1010, 'R', 2, DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), 1243, 0, 442, 1);
INSERT INTO `vn`.`invoiceInConfig` (`id`, `retentionRate`, `retentionName`, `sageWithholdingFk`, `daysAgo`)
VALUES
@ -2614,6 +2614,10 @@ INSERT INTO `vn`.`invoiceInIntrastat` (`invoiceInFk`, `net`, `intrastatFk`, `amo
(2, 13.20, 5080000, 15.00, 580, 5),
(2, 16.10, 6021010, 25.00, 80, 5);
UPDATE `vn`.`invoiceIn`
SET isBooked = TRUE
WHERE id IN (2, 5, 7, 8, 9, 10);
INSERT INTO `vn`.`ticketRecalc`(`ticketFk`)
SELECT t.id
FROM vn.ticket t
@ -3235,7 +3239,7 @@ INSERT INTO vn.buy
stickers = 1,
packing = 20,
`grouping` = 1,
groupingMode = 1,
groupingMode = 'packing',
price1 = 1,
price2 = 1,
price3 = 1,
@ -3273,7 +3277,7 @@ INSERT INTO vn.buy
stickers = 1,
packing = 40,
`grouping` = 5,
groupingMode = 1,
groupingMode = 'packing',
price1 = 1,
price2 = 1,
price3 = 1,
@ -3311,7 +3315,7 @@ INSERT INTO vn.buy
stickers = 2,
packing = 10,
`grouping` = 5,
groupingMode = 1,
groupingMode = 'packing',
price1 = 1,
price2 = 1,
price3 = 1,
@ -3357,7 +3361,7 @@ INSERT INTO vn.buy
stickers = 1,
packing = 20,
`grouping` = 4,
groupingMode = 1,
groupingMode = 'packing',
price1 = 1,
price2 = 1,
price3 = 1,
@ -3395,7 +3399,7 @@ INSERT INTO vn.buy
stickers = 1,
packing = 20,
`grouping` = 1,
groupingMode = 1,
groupingMode = 'packing',
price1 = 1,
price2 = 1,
price3 = 1,
@ -3434,7 +3438,7 @@ INSERT INTO vn.buy
stickers = 1,
packing = 200,
`grouping` = 30,
groupingMode = 1,
groupingMode = 'packing',
price1 = 1,
price2 = 1,
price3 = 1,
@ -3473,7 +3477,7 @@ INSERT INTO vn.buy
stickers = 1,
packing = 500,
`grouping` = 10,
groupingMode = 1,
groupingMode = 'packing',
price1 = 1,
price2 = 1,
price3 = 1,
@ -3512,7 +3516,7 @@ INSERT INTO vn.buy
stickers = 2,
packing = 300,
`grouping` = 50,
groupingMode = 1,
groupingMode = 'packing',
price1 = 1,
price2 = 1,
price3 = 1,
@ -3551,7 +3555,7 @@ INSERT INTO vn.buy
stickers = 2,
packing = 50,
`grouping` = 5,
groupingMode = 1,
groupingMode = 'packing',
price1 = 1,
price2 = 1,
price3 = 1,
@ -3591,7 +3595,7 @@ INSERT vn.buy
stickers = 1,
packing = 5,
`grouping` = 2,
groupingMode = 1,
groupingMode = 'packing',
price1 = 7,
price2 = 7,
price3 = 7,
@ -3630,7 +3634,7 @@ INSERT vn.buy
stickers = 1,
packing = 100,
`grouping` = 5,
groupingMode = 1,
groupingMode = 'packing',
price1 = 7,
price2 = 7,
price3 = 7,

5
db/routines/edi/procedures/ekt_load.sql
View File

@ -14,7 +14,6 @@ proc:BEGIN
DECLARE vPackage INT;
DECLARE vPutOrderFk INT;
DECLARE vIsLot BOOLEAN;
DECLARE vForceToPacking INT DEFAULT 2;
DECLARE vEntryFk INT;
DECLARE vHasToChangePackagingFk BOOLEAN;
DECLARE vIsFloramondoDirect BOOLEAN;
@ -147,10 +146,10 @@ proc:BEGIN
(@t := IF(i.stems, i.stems, 1)) * e.pri / IFNULL(i.stemMultiplier, 1) buyingValue,
IFNULL(vItem, vDefaultEntry) itemFk,
e.qty stickers,
@pac := IFNULL(i.stemMultiplier, 1) * e.pac / @t packing,
@pac := GREATEST(1, IFNULL(i.stemMultiplier, 1) * e.pac / @t) packing,
IFNULL(b.`grouping`, e.pac),
@pac * e.qty,
vForceToPacking,
'packing',
IF(vHasToChangePackagingFk OR b.packagingFk IS NULL, vPackage, b.packagingFk),
(IFNULL(i.weightByPiece, 0) * @pac) / 1000
FROM ekt e

10
db/routines/edi/procedures/floramondo_offerRefresh.sql
View File

@ -1,5 +1,5 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `edi`.`floramondo_offerRefresh`()
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `edi`.`floramondo_offerRefresh`()
proc: BEGIN
DECLARE vLanded DATETIME;
DECLARE vDone INT DEFAULT FALSE;
@ -417,7 +417,7 @@ proc: BEGIN
o.NumberOfUnits etiquetas,
o.NumberOfItemsPerCask packing,
GREATEST(1, IFNULL(o.MinimumQuantity,0)) * o.NumberOfItemsPerCask `grouping`,
2, -- Obliga al Packing
'packing',
o.embalageCode,
o.diId
FROM edi.offer o
@ -518,5 +518,5 @@ proc: BEGIN
fieldValue = TIMEDIFF(util.VN_NOW(), vStartingTime);
DO RELEASE_LOCK('edi.floramondo_offerRefresh');
END$$
DELIMITER ;
END$$
DELIMITER ;

13
db/routines/floranet/procedures/catalogue_findById.sql Normal file
View File

@ -0,0 +1,13 @@
DELIMITER $$
$$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE floranet.catalogue_findById(vSelf INT)
READS SQL DATA
BEGIN
/**
* Returns one recordset from catalogue
*
* @param vCatalogueFk Identifier de floranet.catalogue
*/
SELECT * FROM catalogue WHERE id = vSelf;
END$$
DELIMITER ;

42
db/routines/floranet/procedures/order_put.sql
View File

@ -1,41 +1,21 @@
DROP PROCEDURE IF EXISTS floranet.order_put;
DELIMITER $$
$$
CREATE DEFINER=`root`@`localhost` PROCEDURE floranet.order_put(vOrder JSON)
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE floranet.order_put(vJsonData JSON)
READS SQL DATA
BEGIN
/**
* Get and process an order.
*
* @param vOrder Data of the order
*
* Customer data: <customerName>, <email>, <customerPhone>
*
* Item data: <catalogueFk>, <message>
*
* Delivery data: <deliveryName>, <address>, <deliveryPhone>
*
* @param vJsonData The order data in json format
*/
INSERT IGNORE INTO `order`(
catalogueFk,
customerName,
email,
customerPhone,
message,
deliveryName,
address,
deliveryPhone
)
VALUES (JSON_UNQUOTE(JSON_EXTRACT(vOrder,'$.catalogueFk')),
JSON_UNQUOTE(JSON_EXTRACT(vOrder,'$.customerName')),
JSON_UNQUOTE(JSON_EXTRACT(vOrder,'$.email')),
JSON_UNQUOTE(JSON_EXTRACT(vOrder,'$.customerPhone')),
JSON_UNQUOTE(JSON_EXTRACT(vOrder,'$.message')),
JSON_UNQUOTE(JSON_EXTRACT(vOrder,'$.deliveryName')),
JSON_UNQUOTE(JSON_EXTRACT(vOrder,'$.address')),
JSON_UNQUOTE(JSON_EXTRACT(vOrder,'$.deliveryPhone'))
);
INSERT INTO `order`
SET catalogueFk = JSON_UNQUOTE(JSON_EXTRACT(vJsonData, '$.customer.customerData.products[0].id')),
customerName = JSON_UNQUOTE(JSON_EXTRACT(vJsonData, '$.customer.customerData.customerName')),
email = JSON_UNQUOTE(JSON_EXTRACT(vJsonData, '$.customer.customerData.email')),
customerPhone = JSON_UNQUOTE(JSON_EXTRACT(vJsonData, '$.customer.customerData.customerPhone')),
message= JSON_UNQUOTE(JSON_EXTRACT(vJsonData, '$.customer.customerData.message')),
deliveryName = JSON_UNQUOTE(JSON_EXTRACT(vJsonData, '$.customer.customerData.deliveryName')),
address = JSON_UNQUOTE(JSON_EXTRACT(vJsonData, '$.customer.customerData.address')),
deliveryPhone = JSON_UNQUOTE(JSON_EXTRACT(vJsonData, '$.customer.customerData.deliveryPhone'));
SELECT LAST_INSERT_ID() orderFk;
END$$

2
db/routines/hedera/events/order_doRecalc.sql
View File

@ -3,6 +3,6 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` EVENT `hedera`.`order_doRecalc`
ON SCHEDULE EVERY 10 SECOND
STARTS '2019-08-29 14:18:04.000'
ON COMPLETION PRESERVE
ENABLE
DISABLE
DO CALL order_doRecalc$$
DELIMITER ;

3
db/routines/hedera/procedures/order_requestRecalc.sql
View File

@ -10,6 +10,7 @@ proc: BEGIN
LEAVE proc;
END IF;
INSERT INTO orderRecalc SET orderFk = vSelf;
-- #4409 Disable order recalc
-- INSERT INTO orderRecalc SET orderFk = vSelf;
END$$
DELIMITER ;

14
db/routines/util/procedures/slowLog_prune.sql
View File

@ -6,16 +6,24 @@ BEGIN
*/
DECLARE vSlowQueryLog INT DEFAULT @@slow_query_log;
DECLARE vSqlLogBin INT DEFAULT @@SESSION.sql_log_bin;
DECLARE vLogExists BOOL;
SET sql_log_bin = OFF;
SET GLOBAL slow_query_log = OFF;
RENAME TABLE `mysql`.`slow_log` TO `mysql`.`slow_log_temp`;
SELECT COUNT(*) > 0 INTO vLogExists
FROM information_schema.TABLES
WHERE TABLE_SCHEMA = 'mysql' AND TABLE_NAME = 'slow_log';
DELETE FROM `mysql`.`slow_log_temp`
IF vLogExists THEN
DROP TEMPORARY TABLE IF EXISTS mysql.slow_log_temp;
RENAME TABLE mysql.slow_log TO mysql.slow_log_temp;
END IF;
DELETE FROM mysql.slow_log_temp
WHERE start_time < TIMESTAMPADD(WEEK, -1, util.VN_NOW());
RENAME TABLE `mysql`.`slow_log_temp` TO `mysql`.`slow_log`;
RENAME TABLE mysql.slow_log_temp TO mysql.slow_log;
SET GLOBAL slow_query_log = vSlowQueryLog;
SET sql_log_bin = vSqlLogBin;

2
db/routines/vn2008/events/raidUpdate.sql → db/routines/vn/events/raidUpdate.sql
View File

@ -1,5 +1,5 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` EVENT `vn2008`.`raidUpdate`
CREATE OR REPLACE DEFINER=`root`@`localhost` EVENT `vn`.`raidUpdate`
ON SCHEDULE EVERY 1 DAY
STARTS '2017-12-29 00:05:00.000'
ON COMPLETION PRESERVE

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

@ -48,7 +48,7 @@ BEGIN
IF(i.hasMinPrice, GREATEST(i.minPrice,IFNULL(pf.rate3, b.price3)),IFNULL(pf.rate3, b.price3)) rate3,
IFNULL(pf.packing, GREATEST(b.grouping, b.packing)) packing,
IFNULL(pf.`grouping`, b.`grouping`) `grouping`,
ABS(IFNULL(pf.box, b.groupingMode)) groupingMode,
b.groupingMode groupingMode,
tl.buyFk,
i.typeFk,
IF(i.hasKgPrice, b.weight / b.packing, NULL) weightGrouping
@ -252,14 +252,15 @@ BEGIN
SELECT tcc.warehouseFk,
tcc.itemFk,
1 rate,
IF(tcc.groupingMode = 1, tcc.`grouping`, 1) `grouping`,
IF(tcc.groupingMode = 'grouping', tcc.`grouping`, 1) `grouping`,
CAST(SUM(tcs.sumCost) AS DECIMAL(10,2)) price,
CAST(SUM(tcs.sumCost) AS DECIMAL(10,2)) / weightGrouping priceKg
FROM tmp.ticketComponentCalculate tcc
JOIN tmp.ticketComponentSum tcs ON tcs.itemFk = tcc.itemFk
AND tcs.warehouseFk = tcc.warehouseFk
WHERE IFNULL(tcs.classRate, 1) = 1
AND tcc.groupingMode < 2 AND (tcc.packing > tcc.`grouping` or tcc.groupingMode = 0)
AND NOT tcc.groupingMode = 'packing'
AND (tcc.packing > tcc.`grouping` OR tcc.groupingMode IS NULL)
GROUP BY tcs.warehouseFk, tcs.itemFk;
INSERT INTO tmp.ticketComponentRate (warehouseFk, itemFk, rate, `grouping`, price, priceKg)

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

@ -17,15 +17,15 @@ BEGIN
SET vEnded = util.dayEnd(IFNULL(vDate, util.VN_CURDATE()));
CREATE OR REPLACE TEMPORARY TABLE tClientRisk
CREATE OR REPLACE TEMPORARY TABLE tClientRisk
ENGINE = MEMORY
SELECT cr.clientFk, SUM(cr.amount) amount
SELECT cr.clientFk, SUM(cr.amount) amount
FROM clientRisk cr
JOIN tmp.clientGetDebt c ON c.clientFk = cr.clientFk
GROUP BY cr.clientFk;
INSERT INTO tClientRisk
SELECT c.clientFk, SUM(r.amountPaid)
SELECT c.clientFk, SUM(r.amountPaid)
FROM receipt r
JOIN tmp.clientGetDebt c ON c.clientFk = r.clientFk
WHERE r.payed > vEnded

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

@ -40,8 +40,8 @@ BEGIN
ENGINE = MEMORY
SELECT b.itemFk,
CASE b.groupingMode
WHEN 0 THEN 1
WHEN 2 THEN b.packing
WHEN NULL THEN 1
WHEN 'packing' THEN b.packing
ELSE b.`grouping`
END `grouping`
FROM buy b

360
db/routines/vn/procedures/company_getSuppliersDebt.sql
View File

@ -7,195 +7,195 @@ BEGIN
* @param vSelf company id
* @param vMonthAgo time interval to be consulted
*/
DECLARE vStartingDate DATETIME DEFAULT TIMESTAMPADD (MONTH,- vMonthsAgo,util.VN_CURDATE());
DECLARE vCurrencyEuroFk INT;
DECLARE vStartDate DATE;
DECLARE vInvalidBalances DOUBLE;
DECLARE vStartingDate DATETIME DEFAULT TIMESTAMPADD (MONTH,- vMonthsAgo,util.VN_CURDATE());
DECLARE vCurrencyEuroFk INT;
DECLARE vStartDate DATE;
DECLARE vInvalidBalances DOUBLE;
SELECT dated, invalidBalances INTO vStartDate, vInvalidBalances FROM supplierDebtConfig;
SELECT id INTO vCurrencyEuroFk FROM currency WHERE code = 'EUR';
SELECT dated, invalidBalances INTO vStartDate, vInvalidBalances FROM supplierDebtConfig;
SELECT id INTO vCurrencyEuroFk FROM currency WHERE code = 'EUR';
DROP TEMPORARY TABLE IF EXISTS tOpeningBalances;
CREATE TEMPORARY TABLE tOpeningBalances (
supplierFk INT NOT NULL,
companyFk INT NOT NULL,
openingBalances DOUBLE NOT NULL,
closingBalances DOUBLE NOT NULL,
currencyFk INT NOT NULL,
PRIMARY KEY (supplierFk, companyFk, currencyFk)
) ENGINE = MEMORY;
DROP TEMPORARY TABLE IF EXISTS tOpeningBalances;
CREATE TEMPORARY TABLE tOpeningBalances (
supplierFk INT NOT NULL,
companyFk INT NOT NULL,
openingBalances DOUBLE NOT NULL,
closingBalances DOUBLE NOT NULL,
currencyFk INT NOT NULL,
PRIMARY KEY (supplierFk, companyFk, currencyFk)
) ENGINE = MEMORY;
-- Calculates the opening and closing balance for each supplier
INSERT INTO tOpeningBalances
SELECT supplierFk,
companyFk,
SUM(amount * isBeforeStarting) AS openingBalances,
SUM(amount) closingBalances,
currencyFk
FROM (
SELECT p.supplierFk,
p.companyFk,
IF (p.currencyFk = vCurrencyEuroFk, p.amount, p.divisa) AS amount,
p.dueDated < vStartingDate isBeforeStarting,
p.currencyFk
FROM payment p
WHERE p.received > vStartDate
AND p.companyFk = vSelf
UNION ALL
SELECT r.supplierFk,
r.companyFk,
- IF (r.currencyFk = vCurrencyEuroFk, rv.amount, rv.foreignValue) AS Total,
rv.dueDated < vStartingDate isBeforeStarting,
r.currencyFk
FROM invoiceIn r
INNER JOIN invoiceInDueDay rv ON r.id = rv.invoiceInFk
WHERE r.issued > vStartDate
AND r.isBooked
AND r.companyFk = vSelf
) sub GROUP BY companyFk, supplierFk, currencyFk;
-- Calculates the opening and closing balance for each supplier
INSERT INTO tOpeningBalances
SELECT supplierFk,
companyFk,
SUM(amount * isBeforeStarting) AS openingBalances,
SUM(amount) closingBalances,
currencyFk
FROM (
SELECT p.supplierFk,
p.companyFk,
IF (p.currencyFk = vCurrencyEuroFk, p.amount, p.divisa) AS amount,
p.dueDated < vStartingDate isBeforeStarting,
p.currencyFk
FROM payment p
WHERE p.received > vStartDate
AND p.companyFk = vSelf
UNION ALL
SELECT r.supplierFk,
r.companyFk,
- IF (r.currencyFk = vCurrencyEuroFk, rv.amount, rv.foreignValue) AS Total,
rv.dueDated < vStartingDate isBeforeStarting,
r.currencyFk
FROM invoiceIn r
INNER JOIN invoiceInDueDay rv ON r.id = rv.invoiceInFk
WHERE r.issued > vStartDate
AND r.isBooked
AND r.companyFk = vSelf
) sub GROUP BY companyFk, supplierFk, currencyFk;
DROP TEMPORARY TABLE IF EXISTS tPendingDuedates;
CREATE TEMPORARY TABLE tPendingDuedates (
id INT auto_increment,
expirationId INT,
dated DATE,
supplierFk INT NOT NULL,
companyFk INT NOT NULL,
amount DECIMAL(10, 2) NOT NULL,
currencyFk INT NOT NULL,
pending DECIMAL(10, 2) DEFAULT 0,
balance DECIMAL(10, 2) DEFAULT 0,
endingBalance DECIMAL(10, 2) DEFAULT 0,
isPayment BOOLEAN,
isReconciled BOOLEAN,
PRIMARY KEY (id),
INDEX (supplierFk, companyFk, currencyFk)
) ENGINE = MEMORY;
DROP TEMPORARY TABLE IF EXISTS tPendingDuedates;
CREATE TEMPORARY TABLE tPendingDuedates (
id INT auto_increment,
expirationId INT,
dated DATE,
supplierFk INT NOT NULL,
companyFk INT NOT NULL,
amount DECIMAL(10, 2) NOT NULL,
currencyFk INT NOT NULL,
pending DECIMAL(10, 2) DEFAULT 0,
balance DECIMAL(10, 2) DEFAULT 0,
endingBalance DECIMAL(10, 2) DEFAULT 0,
isPayment BOOLEAN,
isReconciled BOOLEAN,
PRIMARY KEY (id),
INDEX (supplierFk, companyFk, currencyFk)
) ENGINE = MEMORY;
INSERT INTO tPendingDuedates (
expirationId,
dated,
supplierFk,
companyFk,
amount,
currencyFk,
isPayment,
isReconciled
)SELECT p.id,
p.dueDated,
p.supplierFk,
p.companyFk,
IF (p.currencyFk = vCurrencyEuroFk, p.amount, p.divisa),
p.currencyFk,
TRUE isPayment,
p.isConciliated
FROM payment p
WHERE p.dueDated >= vStartingDate
AND p.companyFk = vSelf
UNION ALL
SELECT r.id,
rv.dueDated,
r.supplierFk,
r.companyFk,
-IF (r.currencyFk = vCurrencyEuroFk, rv.amount, rv.foreignValue),
r.currencyFk,
FALSE isPayment,
TRUE
FROM invoiceIn r
LEFT JOIN tOpeningBalances si ON r.companyFk = si.companyFk
AND r.supplierFk = si.supplierFk
AND r.currencyFk = si.currencyFk
JOIN invoiceInDueDay rv ON r.id = rv.invoiceInFk
WHERE rv.dueDated >= vStartingDate
AND (si.closingBalances IS NULL OR si.closingBalances <> 0)
AND r.isBooked
AND r.companyFk = vSelf
ORDER BY supplierFk, companyFk, companyFk, dueDated, isPayment DESC, id;
-- Now, we calculate the outstanding amount for each receipt in descending order
SET @risk := 0.0;
SET @supplier := 0.0;
SET @company := 0.0;
SET @moneda := 0.0;
SET @pending := 0.0;
SET @day := util.VN_CURDATE();
INSERT INTO tPendingDuedates (
expirationId,
dated,
supplierFk,
companyFk,
amount,
currencyFk,
isPayment,
isReconciled
)SELECT p.id,
p.dueDated,
p.supplierFk,
p.companyFk,
IF (p.currencyFk = vCurrencyEuroFk, p.amount, p.divisa),
p.currencyFk,
TRUE isPayment,
p.isConciliated
FROM payment p
WHERE p.dueDated >= vStartingDate
AND p.companyFk = vSelf
UNION ALL
SELECT r.id,
rv.dueDated,
r.supplierFk,
r.companyFk,
-IF (r.currencyFk = vCurrencyEuroFk, rv.amount, rv.foreignValue),
r.currencyFk,
FALSE isPayment,
TRUE
FROM invoiceIn r
LEFT JOIN tOpeningBalances si ON r.companyFk = si.companyFk
AND r.supplierFk = si.supplierFk
AND r.currencyFk = si.currencyFk
JOIN invoiceInDueDay rv ON r.id = rv.invoiceInFk
WHERE rv.dueDated >= vStartingDate
AND (si.closingBalances IS NULL OR si.closingBalances <> 0)
AND r.isBooked
AND r.companyFk = vSelf
ORDER BY supplierFk, companyFk, companyFk, dueDated, isPayment DESC, id;
-- Now, we calculate the outstanding amount for each receipt in descending order
SET @risk := 0.0;
SET @supplier := 0.0;
SET @company := 0.0;
SET @moneda := 0.0;
SET @pending := 0.0;
SET @day := util.VN_CURDATE();
UPDATE tPendingDuedates vp
LEFT JOIN tOpeningBalances si ON vp.companyFk = si.companyFk
AND vp.supplierFk = si.supplierFk
AND vp.currencyFk = si.currencyFk
SET vp.balance = @risk := (
IF (
@company <> vp.companyFk
OR @supplier <> vp.supplierFk
OR @moneda <> vp.currencyFk,
IFNULL(si.openingBalances, 0),
@risk
) +
vp.amount
),
-- if there is a change of company or supplier or currency, the balance is reset
vp.pending = @pending := IF (
@company <> vp.companyFk
OR @supplier <> vp.supplierFk
OR @moneda <> vp.currencyFk
OR @day <> vp.dated,
vp.amount * (NOT vp.isPayment),
@pending + vp.amount
),
vp.companyFk = @company := vp.companyFk,
vp.supplierFk = @supplier := vp.supplierFk,
vp.currencyFk = @moneda := vp.currencyFk,
vp.dated = @day := vp.dated,
vp.balance = @risk,
vp.pending = @pending;
UPDATE tPendingDuedates vp
LEFT JOIN tOpeningBalances si ON vp.companyFk = si.companyFk
AND vp.supplierFk = si.supplierFk
AND vp.currencyFk = si.currencyFk
SET vp.balance = @risk := (
IF (
@company <> vp.companyFk
OR @supplier <> vp.supplierFk
OR @moneda <> vp.currencyFk,
IFNULL(si.openingBalances, 0),
@risk
) +
vp.amount
),
-- if there is a change of company or supplier or currency, the balance is reset
vp.pending = @pending := IF (
@company <> vp.companyFk
OR @supplier <> vp.supplierFk
OR @moneda <> vp.currencyFk
OR @day <> vp.dated,
vp.amount * (NOT vp.isPayment),
@pending + vp.amount
),
vp.companyFk = @company := vp.companyFk,
vp.supplierFk = @supplier := vp.supplierFk,
vp.currencyFk = @moneda := vp.currencyFk,
vp.dated = @day := vp.dated,
vp.balance = @risk,
vp.pending = @pending;
CREATE OR REPLACE TEMPORARY TABLE tRowsToDelete ENGINE = MEMORY
SELECT expirationId,
dated,
supplierFk,
companyFk,
currencyFk,
balance
FROM tPendingDuedates
WHERE balance < vInvalidBalances
AND balance > - vInvalidBalances;
CREATE OR REPLACE TEMPORARY TABLE tRowsToDelete ENGINE = MEMORY
SELECT expirationId,
dated,
supplierFk,
companyFk,
currencyFk,
balance
FROM tPendingDuedates
WHERE balance < vInvalidBalances
AND balance > - vInvalidBalances;
DELETE vp.*
FROM tPendingDuedates vp
JOIN tRowsToDelete rd ON (
vp.dated < rd.dated
OR (vp.dated = rd.dated AND vp.expirationId <= rd.expirationId)
)
AND vp.supplierFk = rd.supplierFk
AND vp.companyFk = rd.companyFk
AND vp.currencyFk = rd.currencyFk
WHERE NOT vp.isPayment;
DELETE vp.*
FROM tPendingDuedates vp
JOIN tRowsToDelete rd ON (
vp.dated < rd.dated
OR (vp.dated = rd.dated AND vp.expirationId <= rd.expirationId)
)
AND vp.supplierFk = rd.supplierFk
AND vp.companyFk = rd.companyFk
AND vp.currencyFk = rd.currencyFk
WHERE NOT vp.isPayment;
SELECT vp.expirationId,
vp.dated,
vp.supplierFk,
vp.companyFk,
vp.currencyFk,
vp.amount,
vp.pending,
vp.balance,
s.payMethodFk,
vp.isPayment,
vp.isReconciled,
vp.endingBalance,
cr.amount clientRiskAmount,
co.CEE
FROM tPendingDuedates vp
LEFT JOIN supplier s ON s.id = vp.supplierFk
LEFT JOIN client c ON c.fi = s.nif
LEFT JOIN clientRisk cr ON cr.clientFk = c.id
LEFT JOIN supplierAccount sa ON sa.supplierFk = s.id
LEFT JOIN bankEntity be ON be.id = sa.bankEntityFk
LEFT JOIN country co ON co.id = be.countryFk
AND cr.companyFk = vp.companyFk;
SELECT vp.expirationId,
vp.dated,
vp.supplierFk,
vp.companyFk,
vp.currencyFk,
vp.amount,
vp.pending,
vp.balance,
s.payMethodFk,
vp.isPayment,
vp.isReconciled,
vp.endingBalance,
cr.amount clientRiskAmount,
co.CEE
FROM tPendingDuedates vp
LEFT JOIN supplier s ON s.id = vp.supplierFk
LEFT JOIN client c ON c.fi = s.nif
JOIN clientRisk cr ON cr.clientFk = c.id
AND cr.companyFk = vp.companyFk
LEFT JOIN supplierAccount sa ON sa.supplierFk = s.id
LEFT JOIN bankEntity be ON be.id = sa.bankEntityFk
LEFT JOIN country co ON co.id = be.countryFk;
DROP TEMPORARY TABLE tOpeningBalances;
DROP TEMPORARY TABLE tPendingDuedates;
DROP TEMPORARY TABLE tRowsToDelete;
DROP TEMPORARY TABLE tOpeningBalances;
DROP TEMPORARY TABLE tPendingDuedates;
DROP TEMPORARY TABLE tRowsToDelete;
END$$
DELIMITER ;

54
db/routines/vn/procedures/creditRecovery.sql Normal file
View File

@ -0,0 +1,54 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`creditRecovery`()
BEGIN
/**
* Actualiza el crédito de los clientes
*/
DECLARE EXIT HANDLER FOR SQLSTATE '45000'
BEGIN
ROLLBACK;
RESIGNAL;
END;
START TRANSACTION;
UPDATE `client` c
JOIN payMethod pm ON pm.id = c.payMethodFk
SET c.credit = 0
WHERE pm.`code` = 'card';
DROP TEMPORARY TABLE IF EXISTS tCreditClients;
CREATE TEMPORARY TABLE tCreditClients
SELECT clientFk, IF(credit > recovery, credit - recovery, 0) newCredit
FROM (
SELECT r.clientFk,
r.amount recovery,
(sub2.created + INTERVAL r.period DAY) deadLine,
sub2.amount credit
FROM recovery r
JOIN (
SELECT clientFk, amount, created
FROM (
SELECT clientFk, amount, created
FROM clientCredit
ORDER BY created DESC
LIMIT 10000000000000000000
) sub
GROUP BY clientFk
) sub2 ON sub2.clientFk = r.clientFk
WHERE r.finished IS NULL OR r.finished >= util.VN_CURDATE()
GROUP BY r.clientFk
HAVING deadLine <= util.VN_CURDATE()
) sub3
WHERE credit > 0;
UPDATE client c
JOIN tCreditClients cc ON cc.clientFk = c.id
SET c.credit = newCredit;
DROP TEMPORARY TABLE tCreditClients;
COMMIT;
END$$
DELIMITER ;

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

@ -116,7 +116,7 @@ BEGIN
freightValue decimal(10,3) DEFAULT '0.000',
packing int(11) DEFAULT '1',
`grouping` smallint(5) unsigned NOT NULL DEFAULT '1',
groupingMode tinyint(4) NOT NULL DEFAULT 0 ,
groupingMode enum('grouping', 'packing') DEFAULT NULL,
comissionValue decimal(10,3) DEFAULT '0.000',
packageValue decimal(10,3) DEFAULT '0.000',
packageFk varchar(10) COLLATE utf8_unicode_ci DEFAULT '--',

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

@ -10,6 +10,8 @@ BEGIN
DECLARE vLines INT;
DECLARE vHasDistinctTransactions INT;
CALL invoiceIn_checkBooked(vInvoiceInFk);
SELECT taxRowLimit INTO vTaxRowLimit FROM invoiceInConfig;
SELECT COUNT(*) INTO vLines

22
db/routines/vn/procedures/invoiceIn_checkBooked.sql Normal file
View File

@ -0,0 +1,22 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`invoiceIn_checkBooked`(
vSelf INT
)
BEGIN
/**
* Comprueba si una factura recibida está contabilizada,
* y si lo está retorna un throw.
*
* @param vSelf Id invoiceIn
*/
DECLARE vIsBooked BOOL;
SELECT isBooked INTO vIsBooked
FROM invoiceIn
WHERE id = vSelf;
IF vIsBooked THEN
CALL util.throw('InvoiceIn is already booked');
END IF;
END$$
DELIMITER ;

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

@ -61,8 +61,8 @@ BEGIN
a.available,
IFNULL(ip.counter, 0) `counter`,
CASE
WHEN b.groupingMode = 1 THEN b.grouping
WHEN b.groupingMode = 2 THEN b.packing
WHEN b.groupingMode = 'grouping' THEN b.grouping
WHEN b.groupingMode = 'packing' THEN b.packing
ELSE 1
END AS minQuantity,
iss.visible located

11
db/routines/vn/procedures/item_setVisibleDiscard.sql
View File

@ -13,6 +13,7 @@ BEGIN
* @param vQuantity a dar de alta/baja
* @param vAddressFk id address
*/
DECLARE vTicketFk INT;
DECLARE vClientFk INT;
DECLARE vDefaultCompanyFk INT;
@ -23,17 +24,17 @@ BEGIN
SELECT DEFAULT(companyFk) INTO vDefaultCompanyFk
FROM vn.ticket LIMIT 1;
IF vAddressFk IS NULL THEN
IF vAddressFk IS NULL THEN
SELECT pc.shortageAddressFk INTO vAddressShortage
FROM productionConfig pc ;
ELSE
ELSE
SET vAddressShortage = vAddressFk;
END IF;
SELECT a.clientFk INTO vClientFk
FROM address a
WHERE a.id = vAddressFk;
WHERE a.id = vAddressShortage;
SELECT t.id INTO vTicketFk
FROM ticket t
@ -65,7 +66,7 @@ BEGIN
INSERT INTO sale(ticketFk, itemFk, concept, quantity)
SELECT vTicketFk,
vItemFk,
CONCAT(longName,' ', worker_getCode(), ' ', LEFT(CAST(util.VN_NOW() AS TIME),5)),
name,
vQuantity
FROM item
WHERE id = vItemFk;

31
db/routines/vn/procedures/raidUpdate.sql Normal file
View File

@ -0,0 +1,31 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`raidUpdate`()
BEGIN
/**
* Actualiza el travel de las entradas de redadas
*/
UPDATE entry e
JOIN entryVirtual ev ON ev.entryFk = e.id
JOIN travel t ON t.id = e.travelFk
JOIN (
SELECT *
FROM (
SELECT t.id, t.landed, tt.warehouseInFk, tt.warehouseOutFk
FROM travel t
JOIN (
SELECT t.warehouseInFk, t.warehouseOutFk
FROM entryVirtual ev
JOIN entry e ON e.id = ev.entryFk
JOIN travel t ON t.id = e.travelFk
GROUP BY t.warehouseInFk, t.warehouseOutFk
) tt ON t.warehouseInFk = tt.warehouseInFk AND t.warehouseOutFk = tt.warehouseOutFk
WHERE shipped > util.VN_CURDATE() AND NOT isDelivered
ORDER BY t.landed
LIMIT 10000000000000000000
) t
GROUP BY t.warehouseInFk, t.warehouseOutFk
) tt ON t.warehouseInFk = tt.warehouseInFk AND t.warehouseOutFk = tt.warehouseOutFk
SET e.travelFk = t.id;
END$$
DELIMITER ;

38
db/routines/vn/procedures/rateView.sql Normal file
View File

@ -0,0 +1,38 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`rateView`()
BEGIN
/**
* Muestra información sobre tasas de cambio de Dolares
*/
SELECT
t.year año,
t.month mes,
pay.dollars dolares,
pay.changePractical cambioPractico,
CAST(SUM(iit.foreignValue ) / SUM(iit.taxableBase) AS DECIMAL(5,4))cambioTeorico,
pay.changeOfficial cambioOficial
FROM invoiceIn ii
JOIN time t ON t.dated = ii.issued
JOIN invoiceInTax iit ON ii.id = iit.invoiceInFk
JOIN
( SELECT
t.year,
t.month,
CAST(SUM(p.divisa) AS DECIMAL(10,2)) dollars,
CAST(SUM(p.divisa) / SUM(p.amount) AS DECIMAL(5,4)) changePractical,
CAST(rr.value * 0.998 AS DECIMAL(5,4)) changeOfficial
FROM payment p
JOIN time t ON t.dated = p.received
JOIN referenceRate rr ON rr.dated = p.received
JOIN currency c ON c.id = rr.currencyFk
WHERE p.divisa
AND c.code = 'USD'
GROUP BY t.year, t.month
) pay ON t.year = pay.year AND t.month = pay.month
JOIN currency c ON c.id = ii.currencyFk
WHERE c.code = 'USD'
AND iit.foreignValue
AND iit.taxableBase
GROUP BY t.year, t.month;
END$$
DELIMITER ;

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

@ -13,7 +13,7 @@ BEGIN
DECLARE vWarehouseFk SMALLINT;
DECLARE vDate DATE;
DECLARE vGrouping INT;
DECLARE vGroupingModeFk INT;
DECLARE vGroupingMode VARCHAR(255);
DECLARE vPacking INT;
DECLARE vRoundQuantity INT DEFAULT 1;
DECLARE vLanded DATE;
@ -23,8 +23,6 @@ BEGIN
DECLARE vOldPrice DECIMAL(10,2);
DECLARE vOption VARCHAR(255);
DECLARE vNewSaleFk INT;
DECLARE vForceToGrouping INT DEFAULT 1;
DECLARE vForceToPacking INT DEFAULT 2;
DECLARE vFinalPrice DECIMAL(10,2);
DECLARE EXIT HANDLER FOR SQLEXCEPTION
@ -58,15 +56,15 @@ BEGIN
CALL buyUltimate(vWarehouseFk, vDate);
SELECT `grouping`, groupingMode, packing
INTO vGrouping,vGroupingModeFk,vPacking
INTO vGrouping,vGroupingMode,vPacking
FROM buy b
JOIN tmp.buyUltimate tmp ON b.id = tmp.buyFk
WHERE tmp.itemFk = vNewItemFk AND tmp.WarehouseFk = vWarehouseFk;
IF vGroupingModeFk = vForceToPacking AND vPacking > 0 THEN
IF vGroupingMode = 'packing' AND vPacking > 0 THEN
SET vRoundQuantity = vPacking;
END IF;
IF vGroupingModeFk = vForceToGrouping AND vGrouping > 0 THEN
IF vGroupingMode = 'grouping' AND vGrouping > 0 THEN
SET vRoundQuantity = vGrouping;
END IF;
@ -81,10 +79,6 @@ BEGIN
ORDER BY (vQuantity % `grouping`) ASC
LIMIT 1;
IF vNewPrice IS NULL THEN
CALL util.throw('price retrieval failed');
END IF;
IF vNewPrice > vOldPrice THEN
SET vFinalPrice = vOldPrice;
SET vOption = 'substitution';

20
db/routines/vn/triggers/accountReconciliation_beforeInsert.sql
View File

@ -3,13 +3,13 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`accountReconciliation
BEFORE INSERT ON `accountReconciliation`
FOR EACH ROW
SET NEW.calculatedCode = REPLACE(
REPLACE(
REPLACE(
REPLACE(
CONCAT(NEW.supplierAccountFk,NEW.operationDated,NEW.amount,NEW.concept,NEW.debitCredit)
,' ','')
,":",'')
,'-','')
,'.','')$$
DELIMITER ;
SET NEW.calculatedCode = REGEXP_REPLACE(
CONCAT(NEW.supplierAccountFk,
NEW.operationDated,
NEW.amount,
NEW.concept,
CAST(NEW.debitCredit AS UNSIGNED)
),
'[ :\\-.]', ''
)$$
DELIMITER ;

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

@ -6,7 +6,7 @@ trig: BEGIN
DECLARE vWarehouse INT;
DECLARE vLanding DATE;
DECLARE vGrouping INT;
DECLARE vGroupingMode TINYINT;
DECLARE vGroupingMode VARCHAR(255);
DECLARE vGenericFk INT;
DECLARE vGenericInDate BOOL;
DECLARE vBuyerFk INT;

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

@ -0,0 +1,8 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`invoiceInCorrection_beforeDelete`
BEFORE DELETE ON `invoiceInCorrection`
FOR EACH ROW
BEGIN
CALL invoiceIn_checkBooked(OLD.correctingFk);
END$$
DELIMITER ;

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

@ -0,0 +1,8 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`invoiceInCorrection_beforeInsert`
BEFORE INSERT ON `invoiceInCorrection`
FOR EACH ROW
BEGIN
CALL invoiceIn_checkBooked(NEW.correctingFk);
END$$
DELIMITER ;

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

@ -0,0 +1,8 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`invoiceInCorrection_beforeUpdate`
BEFORE UPDATE ON `invoiceInCorrection`
FOR EACH ROW
BEGIN
CALL invoiceIn_checkBooked(OLD.correctingFk);
END$$
DELIMITER ;

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

@ -0,0 +1,8 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`invoiceInDueDay_beforeDelete`
BEFORE DELETE ON `invoiceInDueDay`
FOR EACH ROW
BEGIN
CALL invoiceIn_checkBooked(OLD.invoiceInFk);
END$$
DELIMITER ;

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

@ -5,6 +5,8 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`invoiceInDueDay_befor
BEGIN
DECLARE vIsNotified BOOLEAN;
CALL invoiceIn_checkBooked(NEW.invoiceInFk);
SET NEW.editorFk = account.myUser_getId();
SELECT isNotified INTO vIsNotified

1
db/routines/vn/triggers/invoiceInDueDay_beforeUpdate.sql
View File

@ -5,6 +5,7 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`invoiceInDueDay_befor
BEGIN
DECLARE vIsNotified BOOLEAN;
CALL invoiceIn_checkBooked(OLD.invoiceInFk);
SET NEW.editorFk = account.myUser_getId();
SELECT isNotified INTO vIsNotified

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

@ -0,0 +1,8 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`invoiceInIntrastat_beforeDelete`
BEFORE DELETE ON `invoiceInIntrastat`
FOR EACH ROW
BEGIN
CALL invoiceIn_checkBooked(OLD.invoiceInFk);
END$$
DELIMITER ;

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

@ -0,0 +1,8 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`invoiceInIntrastat_beforeInsert`
BEFORE INSERT ON `invoiceInIntrastat`
FOR EACH ROW
BEGIN
CALL invoiceIn_checkBooked(NEW.invoiceInFk);
END$$
DELIMITER ;

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

@ -0,0 +1,8 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`invoiceInIntrastat_beforeUpdate`
BEFORE UPDATE ON `invoiceInIntrastat`
FOR EACH ROW
BEGIN
CALL invoiceIn_checkBooked(OLD.invoiceInFk);
END$$
DELIMITER ;

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

@ -0,0 +1,8 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`invoiceInTax_beforeDelete`
BEFORE DELETE ON `invoiceInTax`
FOR EACH ROW
BEGIN
CALL invoiceIn_checkBooked(OLD.invoiceInFk);
END$$
DELIMITER ;

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

@ -3,6 +3,8 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`invoiceInTax_beforeUp
BEFORE UPDATE ON `invoiceInTax`
FOR EACH ROW
BEGIN
CALL invoiceIn_checkBooked(OLD.invoiceInFk);
IF NOT (NEW.invoiceInFk <=> OLD.invoiceInFk) THEN
CALL invoiceInTax_afterUpsert(NEW.invoiceInFk);
END IF;

1
db/routines/vn/triggers/invoiceIn_afterUpdate.sql
View File

@ -3,7 +3,6 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`invoiceIn_afterUpdate
AFTER UPDATE ON `invoiceIn`
FOR EACH ROW
BEGIN
IF NEW.issued != OLD.issued
OR NEW.currencyFk != OLD.currencyFk THEN

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

@ -0,0 +1,8 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`invoiceIn_beforeDelete`
BEFORE DELETE ON `invoiceIn`
FOR EACH ROW
BEGIN
CALL invoiceIn_checkBooked(OLD.id);
END$$
DELIMITER ;

4
db/routines/vn/triggers/invoiceIn_beforeUpdate.sql
View File

@ -5,6 +5,10 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`invoiceIn_beforeUpdat
BEGIN
DECLARE vWithholdingSageFk INT;
IF NEW.isBooked = OLD.isBooked THEN
CALL invoiceIn_checkBooked(OLD.id);
END IF;
IF NOT (NEW.supplierRef <=> OLD.supplierRef) AND NOT util.checkPrintableChars(NEW.supplierRef) THEN
CALL util.throw('The invoiceIn reference contains invalid characters');
END IF;

28
db/routines/vn2008/procedures/raidUpdate.sql
View File

@ -1,28 +0,0 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn2008`.`raidUpdate`()
BEGIN
UPDATE Entradas e
JOIN Entradas_Auto ea USING (Id_Entrada)
JOIN travel t ON t.id = e.travel_id
JOIN (
SELECT *
FROM (
SELECT id, landing, warehouse_id, warehouse_id_out
FROM travel
JOIN (
SELECT warehouse_id, warehouse_id_out
FROM Entradas_Auto ea
JOIN Entradas e USING(Id_Entrada)
JOIN travel t ON t.id = e.travel_id
GROUP BY warehouse_id, warehouse_id_out
) t USING (warehouse_id, warehouse_id_out)
WHERE shipment > util.VN_CURDATE() AND delivered = FALSE
ORDER BY landing
LIMIT 10000000000000000000
) t
GROUP BY warehouse_id, warehouse_id_out
) t USING (warehouse_id, warehouse_id_out)
SET e.travel_id = t.id;
END$$
DELIMITER ;

37
db/routines/vn2008/procedures/rateView.sql
View File

@ -1,37 +0,0 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn2008`.`rateView`()
BEGIN
SELECT
t.year as año,
t.month as mes,
pagos.dolares,
pagos.cambioPractico,
CAST(sum(divisa) / sum(bi) as DECIMAL(5,4)) as cambioTeorico,
pagos.cambioOficial
FROM recibida r
JOIN time t ON t.date = r.fecha
JOIN recibida_iva ri ON r.id = ri.recibida_id
JOIN
(
SELECT
t.year as Año,
t.month as Mes,
cast(sum(divisa) as DECIMAL(10,2)) as dolares,
cast(sum(divisa) / sum(importe) as DECIMAL(5,4)) as cambioPractico,
cast(rr.rate * 0.998 as DECIMAL(5,4)) as cambioOficial
FROM pago p
JOIN time t ON t.date = p.fecha
JOIN reference_rate rr ON rr.date = p.fecha AND moneda_id = 2
WHERE divisa
AND fecha >= '2015-01-11'
GROUP BY t.year, t.month
) pagos ON t.year = pagos.Año AND t.month = pagos.Mes
WHERE moneda_id = 2
AND fecha >= '2015-01-01'
AND divisa
AND bi
GROUP BY t.year, t.month;
END$$
DELIMITER ;

45
db/routines/vn2008/procedures/recobro_credito.sql
View File

@ -1,45 +0,0 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn2008`.`recobro_credito`()
BEGIN
DECLARE EXIT HANDLER FOR SQLSTATE '45000'
BEGIN
ROLLBACK;
RESIGNAL;
END;
START TRANSACTION;
UPDATE vn.`client` c
JOIN vn.payMethod pm ON pm.id = c.payMethodFk
SET credit = 0
WHERE pm.`code` = 'card';
DROP TEMPORARY TABLE IF EXISTS clientes_credit;
CREATE TEMPORARY TABLE clientes_credit
SELECT Id_Cliente, if (Credito > Recobro ,Credito - Recobro,0) AS newCredit
FROM (
SELECT r.Id_Cliente, r.amount AS Recobro,
timestampadd(DAY, period, UltimaFecha) AS Deadline, sub2.amount AS Credito
FROM vn2008.recovery r
JOIN (
SELECT Id_Cliente, amount , odbc_date AS UltimaFecha
FROM (
SELECT * FROM credit
ORDER BY odbc_date DESC
LIMIT 10000000000000000000
) sub
GROUP BY Id_Cliente
) sub2 USING(Id_Cliente)
WHERE dend IS NULL or dend >= util.VN_CURDATE()
GROUP BY Id_Cliente
HAVING Deadline <= util.VN_CURDATE()
) sub3
WHERE Credito > 0;
UPDATE Clientes
JOIN clientes_credit USING(Id_Cliente)
SET Clientes.Credito = newCredit;
DROP TEMPORARY TABLE clientes_credit;
COMMIT;
END$$
DELIMITER ;

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

@ -2,6 +2,7 @@ CREATE OR REPLACE DEFINER=`root`@`localhost`
SQL SECURITY DEFINER
VIEW `vn2008`.`gastos_resumen`
AS SELECT
`es`.`id` AS `id`,
`es`.`expenseFk` AS `Id_Gasto`,
`es`.`year` AS `year`,
`es`.`month` AS `month`,

4
db/versions/10984-navyDendro/00-firstScript.sql Normal file
View File

@ -0,0 +1,4 @@
-- Place your SQL code here
UPDATE bs.nightTask SET `schema`='vn' WHERE `procedure`='raidUpdate';
UPDATE bs.nightTask SET `schema`='vn',`procedure`='creditRecovery' WHERE `procedure` ='recobro_credito';

4
db/versions/10994-wheatLaurel/00-modifyAcls.sql Normal file
View File

@ -0,0 +1,4 @@
UPDATE salix.ACL SET principalId = "hr" WHERE property IN ('find','findById','findOne') AND model = "Worker";
INSERT INTO salix.ACL (model, property, accessType, permission, principalType, principalId)
VALUES ('Worker', '__get__summary', 'READ', 'ALLOW', 'ROLE', 'employee');

16
db/versions/10997-crimsonCyca/00-groupingMode.sql Normal file
View File

@ -0,0 +1,16 @@
START TRANSACTION;
SET @isTriggerDisabled = TRUE;
ALTER TABLE vn.buy ADD groupingMode2 enum('grouping', 'packing') DEFAULT NULL NULL;
ALTER TABLE vn.buy CHANGE groupingMode2 groupingMode2 enum('grouping', 'packing') DEFAULT NULL NULL AFTER groupingMode;
UPDATE vn.buy SET groupingMode2 = 'packing' WHERE groupingMode = 2;
UPDATE vn.buy SET groupingMode2 = 'grouping' WHERE groupingMode = 1;
ALTER TABLE vn.buy DROP COLUMN groupingMode;
ALTER TABLE vn.buy CHANGE groupingMode2 groupingMode enum('grouping','packing') CHARACTER SET utf8mb3 COLLATE utf8mb3_unicode_ci DEFAULT NULL NULL;
SET @isTriggerDisabled = FALSE;
COMMIT;

3
e2e/paths/03-worker/01_summary.spec.js
View File

@ -2,7 +2,6 @@ import selectors from '../../helpers/selectors.js';
import getBrowser from '../../helpers/puppeteer';
describe('Worker summary path', () => {
const workerId = 3;
let browser;
let page;
beforeAll(async() => {
@ -10,7 +9,7 @@ describe('Worker summary path', () => {
page = browser.page;
await page.loginAndModule('employee', 'worker');
const httpDataResponse = page.waitForResponse(response => {
return response.status() === 200 && response.url().includes(`Workers/${workerId}`);
return response.status() === 200 && response.url().includes(`Workers/summary`);
});
await page.accessToSearchResult('agencyNick');
await httpDataResponse;

3
front/core/services/auth.js
View File

@ -86,8 +86,7 @@ export default class Auth {
return this.$http.get('VnUsers/ShareToken', {
headers: {Authorization: json.data.token}
}).then(({data}) => {
// Usar data.multimediaToken.id cuando el resto de sistemas lo tengan completado
this.vnToken.set(json.data.token, json.data.token, now, json.data.ttl, remember);
this.vnToken.set(json.data.token, data.multimediaToken.id, now, json.data.ttl, remember);
this.loadAcls().then(() => {
let continueHash = this.$state.params.continue;
if (continueHash)

3
front/core/services/token.js
View File

@ -59,8 +59,7 @@ export default class Token {
getStorage(storage) {
this.token = storage.getItem('vnToken');
// Cambio realizado temporalmente
this.tokenMultimedia = this.token; // storage.getItem('vnTokenMultimedia');
this.tokenMultimedia = storage.getItem('vnTokenMultimedia');
if (!this.token) return;
const created = storage.getItem('vnTokenCreated');
this.created = created && new Date(created);

3
loopback/locale/es.json
View File

@ -352,5 +352,6 @@
"The line could not be marked": "La linea no puede ser marcada",
"This password can only be changed by the user themselves": "Esta contraseña solo puede ser modificada por el propio usuario",
"They're not your subordinate": "No es tu subordinado/a.",
"No results found": "No se han encontrado resultados"
"No results found": "No se han encontrado resultados",
"InvoiceIn is already booked": "La factura recibida está contabilizada"
}

2
modules/claim/back/methods/claim/claimPickupPdf.js
View File

@ -35,7 +35,7 @@ module.exports = Self => {
path: '/:id/claim-pickup-pdf',
verb: 'GET'
},
//accessScopes: ['read:multimedia']
accessScopes: ['read:multimedia']
});
Self.claimPickupPdf = (ctx, id) => Self.printReport(ctx, id, 'claim-pickup-order');

2
modules/claim/back/methods/claim/downloadFile.js
View File

@ -33,7 +33,7 @@ module.exports = Self => {
path: `/:id/downloadFile`,
verb: 'GET'
},
//accessScopes: ['read:multimedia']
accessScopes: ['read:multimedia']
});
Self.downloadFile = async function(ctx, id) {

4
modules/claim/back/models/claim-beginning.js
View File

@ -19,7 +19,7 @@ module.exports = Self => {
if (ticket.ticketFk != claim.ticketFk)
throw new UserError(`Cannot create a new claimBeginning from a different ticket`);
}
// await claimIsEditable(ctx);
await claimIsEditable(ctx);
});
Self.observe('before delete', async ctx => {
@ -36,7 +36,7 @@ module.exports = Self => {
if (ctx.options && ctx.options.transaction)
myOptions.transaction = ctx.options.transaction;
const claimBeginning = await Self.findById(ctx.where.id);
const claimBeginning = ctx.instance ?? await Self.findById(ctx.where.id);
const filter = {
where: {id: claimBeginning.claimFk},

2
modules/client/back/methods/client/campaignMetricsPdf.js
View File

@ -46,7 +46,7 @@ module.exports = Self => {
path: '/:id/campaign-metrics-pdf',
verb: 'GET'
},
//accessScopes: ['read:multimedia']
accessScopes: ['read:multimedia']
});
Self.campaignMetricsPdf = (ctx, id) => Self.printReport(ctx, id, 'campaign-metrics');

2
modules/entry/back/methods/entry/entryOrderPdf.js
View File

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

2
modules/entry/back/models/buy.json
View File

@ -34,7 +34,7 @@
"type": "number"
},
"groupingMode": {
"type": "number"
"type": "string"
},
"comissionValue": {
"type": "number"

8
modules/entry/front/buy/index/index.html
View File

@ -119,13 +119,13 @@
<append>
<vn-icon
pointer
ng-show="buy.groupingMode == '2'"
ng-show="buy.groupingMode == 'packing'"
ng-click="$ctrl.toggleGroupingMode(buy, 'packing')"
icon="lock">
</vn-icon>
<vn-icon
pointer
ng-show="buy.groupingMode != '2'"
ng-show="buy.groupingMode != 'packing'"
ng-click="$ctrl.toggleGroupingMode(buy, 'packing')"
icon="lock_open">
</vn-icon>
@ -140,13 +140,13 @@
<append>
<vn-icon
pointer
ng-show="buy.groupingMode == '1'"
ng-show="buy.groupingMode == 'grouping'"
ng-click="$ctrl.toggleGroupingMode(buy, 'grouping')"
icon="lock">
</vn-icon>
<vn-icon
pointer
ng-show="buy.groupingMode != '1'"
ng-show="buy.groupingMode != 'grouping'"
ng-click="$ctrl.toggleGroupingMode(buy, 'grouping')"
icon="lock_open">
</vn-icon>

8
modules/entry/front/buy/index/index.js
View File

@ -53,12 +53,8 @@ export default class Controller extends Section {
}
toggleGroupingMode(buy, mode) {
const grouping = 1;
const packing = 2;
const groupingMode = mode === 'grouping' ? grouping : packing;
const newGroupingMode = buy.groupingMode === groupingMode ? 0 : groupingMode;
const groupingMode = mode === 'grouping' ? mode : 'packing';
const newGroupingMode = buy.groupingMode === groupingMode ? null : groupingMode;
const params = {
groupingMode: newGroupingMode
};

27
modules/entry/front/buy/index/index.spec.js
View File

@ -57,45 +57,34 @@ describe('Entry buy', () => {
describe('toggleGroupingMode()', () => {
it(`should toggle grouping mode from grouping to packing`, () => {
const grouping = 1;
const packing = 2;
const buy = {id: 999, groupingMode: grouping};
const buy = {id: 999, groupingMode: 'grouping'};
const query = `Buys/${buy.id}`;
$httpBackend.expectPATCH(query, {groupingMode: packing}).respond(200);
$httpBackend.expectPATCH(query, {groupingMode: 'packing'}).respond(200);
controller.toggleGroupingMode(buy, 'packing');
$httpBackend.flush();
});
it(`should toggle grouping mode from packing to grouping`, () => {
const grouping = 1;
const packing = 2;
const buy = {id: 999, groupingMode: packing};
const buy = {id: 999, groupingMode: 'packing'};
const query = `Buys/${buy.id}`;
$httpBackend.expectPATCH(query, {groupingMode: grouping}).respond(200);
$httpBackend.expectPATCH(query, {groupingMode: 'grouping'}).respond(200);
controller.toggleGroupingMode(buy, 'grouping');
$httpBackend.flush();
});
it(`should toggle off the grouping mode if it was packing to packing`, () => {
const noGrouping = 0;
const packing = 2;
const buy = {id: 999, groupingMode: packing};
const buy = {id: 999, groupingMode: 'packing'};
const query = `Buys/${buy.id}`;
$httpBackend.expectPATCH(query, {groupingMode: noGrouping}).respond(200);
$httpBackend.expectPATCH(query, {groupingMode: null}).respond(200);
controller.toggleGroupingMode(buy, 'packing');
$httpBackend.flush();
});
it(`should toggle off the grouping mode if it was grouping to grouping`, () => {
const noGrouping = 0;
const grouping = 1;
const buy = {id: 999, groupingMode: grouping};
const buy = {id: 999, groupingMode: 'grouping'};
const query = `Buys/${buy.id}`;
$httpBackend.expectPATCH(query, {groupingMode: noGrouping}).respond(200);
$httpBackend.expectPATCH(query, {groupingMode: null}).respond(200);
controller.toggleGroupingMode(buy, 'grouping');
$httpBackend.flush();
});

4
modules/entry/front/latest-buys/index.html
View File

@ -143,12 +143,12 @@
</span>
</td>
<td number>
<vn-chip class="transparent" translate-attr="buy.groupingMode == 2 ? {title: 'Minimun amount'} : {title: 'Packing'}" ng-class="{'message': buy.groupingMode == 2}">
<vn-chip class="transparent" translate-attr="buy.groupingMode == 'packing' ? {title: 'Minimun amount'} : {title: 'Packing'}" ng-class="{'message': buy.groupingMode == 'packing'}">
<span>{{::buy.packing | dashIfEmpty}}</span>
</vn-chip>
</td>
<td number>
<vn-chip class="transparent" translate-attr="buy.groupingMode == 1 ? {title: 'Minimun amount'} : {title: 'Grouping'}" ng-class="{'message': buy.groupingMode == 1}">
<vn-chip class="transparent" translate-attr="buy.groupingMode == 'grouping' ? {title: 'Minimun amount'} : {title: 'Grouping'}" ng-class="{'message': buy.groupingMode == 'grouping'}">
<span>{{::buy.grouping | dashIfEmpty}}</span>
</vn-chip>
</td>

4
modules/entry/front/summary/index.html
View File

@ -121,12 +121,12 @@
<td center title="{{::line.packagingFk | dashIfEmpty}}">{{::line.packagingFk | dashIfEmpty}}</td>
<td center title="{{::line.weight}}">{{::line.weight}}</td>
<td center>
<vn-chip class="transparent" translate-attr="line.groupingMode == 2 ? {title: 'Minimun amount'} : {title: 'Packing'}" ng-class="{'message': line.groupingMode == 2}">
<vn-chip class="transparent" translate-attr="line.groupingMode == 'packing' ? {title: 'Minimun amount'} : {title: 'Packing'}" ng-class="{'message': line.groupingMode == 'packing'}">
<span>{{::line.packing | dashIfEmpty}}</span>
</vn-chip>
</td>
<td center>
<vn-chip class="transparent" translate-attr="line.groupingMode == 1 ? {title: 'Minimun amount'} : {title: 'Grouping'}" ng-class="{'message': line.groupingMode == 1}">
<vn-chip class="transparent" translate-attr="line.groupingMode == 'grouping' ? {title: 'Minimun amount'} : {title: 'Grouping'}" ng-class="{'message': line.groupingMode == 'grouping'}">
<span>{{::line.grouping | dashIfEmpty}}</span>
</vn-chip>
</vn-td>

3
modules/invoiceIn/back/methods/invoice-in-due-day/specs/new.spec.js
View File

@ -13,11 +13,10 @@ describe('invoiceInDueDay new()', () => {
it('should correctly create a new due day', async() => {
const userId = 9;
const invoiceInFk = 6;
const invoiceInFk = 3;
const ctx = {
req: {
accessToken: {userId: userId},
}
};

2
modules/invoiceIn/back/methods/invoice-in/specs/filter.spec.js
View File

@ -158,7 +158,7 @@ describe('InvoiceIn filter()', () => {
const result = await models.InvoiceIn.filter(ctx, {}, options);
expect(result.length).toEqual(6);
expect(result.length).toEqual(4);
await tx.rollback();
} catch (e) {

2
modules/invoiceOut/back/methods/invoiceOut/download.js
View File

@ -32,7 +32,7 @@ module.exports = Self => {
path: '/:id/download',
verb: 'GET'
},
// accessScopes: ['read:multimedia']
accessScopes: ['read:multimedia']
});
Self.download = async function(ctx, id, options) {

2
modules/invoiceOut/back/methods/invoiceOut/downloadZip.js
View File

@ -32,7 +32,7 @@ module.exports = Self => {
path: '/downloadZip',
verb: 'GET'
},
// accessScopes: ['read:multimedia']
accessScopes: ['read:multimedia']
});
Self.downloadZip = async function(ctx, ids, options) {

2
modules/invoiceOut/back/methods/invoiceOut/exportationPdf.js
View File

@ -35,7 +35,7 @@ module.exports = Self => {
path: '/:reference/exportation-pdf',
verb: 'GET'
},
// accessScopes: ['read:multimedia']
accessScopes: ['read:multimedia']
});
Self.exportationPdf = (ctx, reference) => Self.printReport(ctx, reference, 'exportation');

2
modules/invoiceOut/back/methods/invoiceOut/invoiceCsv.js
View File

@ -38,7 +38,7 @@ module.exports = Self => {
path: '/:reference/invoice-csv',
verb: 'GET'
},
// accessScopes: ['read:multimedia']
accessScopes: ['read:multimedia']
});
Self.invoiceCsv = async reference => {

2
modules/invoiceOut/back/methods/invoiceOut/negativeBasesCsv.js
View File

@ -40,7 +40,7 @@ module.exports = Self => {
path: '/negativeBasesCsv',
verb: 'GET'
},
// accessScopes: ['read:multimedia']
accessScopes: ['read:multimedia']
});
Self.negativeBasesCsv = async(ctx, options) => {

2
modules/item/back/methods/item-image-queue/download.js
View File

@ -11,7 +11,7 @@ module.exports = Self => {
path: `/download`,
verb: 'POST',
},
//accessScopes: ['read:multimedia']
accessScopes: ['read:multimedia']
});
Self.download = async() => {

4
modules/item/front/last-entries/index.html
View File

@ -71,12 +71,12 @@
</vn-td>
<vn-td number class="expendable">{{entry.stickers | dashIfEmpty}}</vn-td>
<vn-td number>
<vn-chip translate-attr="{title: 'Packing'}" ng-class="{'message': entry.groupingMode == 2}">
<vn-chip translate-attr="{title: 'Packing'}" ng-class="{'message': entry.groupingMode == 'packing'}">
<span>{{::entry.packing | dashIfEmpty}}</span>
</vn-chip>
</vn-td>
<vn-td number>
<vn-chip translate-attr="{title: 'Grouping'}" ng-class="{'message': entry.groupingMode == 1}">
<vn-chip translate-attr="{title: 'Grouping'}" ng-class="{'message': entry.groupingMode == 'grouping'}">
<span>{{::entry.grouping | dashIfEmpty}}</span>
</vn-chip>
</vn-td>

3
modules/route/back/methods/route/cmr.js
View File

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

2
modules/route/back/methods/route/downloadCmrsZip.js
View File

@ -30,7 +30,7 @@ module.exports = Self => {
path: '/downloadCmrsZip',
verb: 'GET'
},
//accessScopes: ['read:multimedia']
accessScopes: ['read:multimedia']
});
Self.downloadCmrsZip = async function(ctx, ids, options) {

2
modules/route/back/methods/route/downloadZip.js
View File

@ -30,7 +30,7 @@ module.exports = Self => {
path: '/downloadZip',
verb: 'GET'
},
//accessScopes: ['read:multimedia']
accessScopes: ['read:multimedia']
});
Self.downloadZip = async function(ctx, id, options) {

2
modules/route/back/methods/route/driverRoutePdf.js
View File

@ -35,7 +35,7 @@ module.exports = Self => {
path: '/:id/driver-route-pdf',
verb: 'GET'
},
//accessScopes: ['read:multimedia']
accessScopes: ['read:multimedia']
});

2
modules/supplier/back/methods/supplier/campaignMetricsPdf.js
View File

@ -45,7 +45,7 @@ module.exports = Self => {
path: '/:id/campaign-metrics-pdf',
verb: 'GET'
},
// accessScopes: ['read:multimedia']
accessScopes: ['read:multimedia']
});
Self.campaignMetricsPdf = (ctx, id) => Self.printReport(ctx, id, 'supplier-campaign-metrics');

2
modules/ticket/back/methods/ticket/deliveryNoteCsv.js
View File

@ -38,7 +38,7 @@ module.exports = Self => {
path: '/:id/delivery-note-csv',
verb: 'GET'
},
//accessScopes: ['read:multimedia']
accessScopes: ['read:multimedia']
});
Self.deliveryNoteCsv = async id => {

2
modules/ticket/back/methods/ticket/deliveryNotePdf.js
View File

@ -42,7 +42,7 @@ module.exports = Self => {
path: '/:id/delivery-note-pdf',
verb: 'GET'
},
//accessScopes: ['read:multimedia']
accessScopes: ['read:multimedia']
});
Self.deliveryNotePdf = (ctx, id) => Self.printReport(ctx, id, 'delivery-note');

2
modules/travel/back/methods/travel/extraCommunityPdf.js
View File

@ -79,7 +79,7 @@ module.exports = Self => {
path: '/extra-community-pdf',
verb: 'GET'
},
//accessScopes: ['read:multimedia']
accessScopes: ['read:multimedia']
});
Self.extraCommunityPdf = ctx => Self.printReport(ctx, null, 'extra-community');

2
modules/worker/back/methods/worker-dms/downloadFile.js
View File

@ -30,7 +30,7 @@ module.exports = Self => {
path: `/:id/downloadFile`,
verb: 'GET'
},
//accessScopes: ['read:multimedia']
accessScopes: ['read:multimedia']
});
Self.downloadFile = async function(ctx, id) {

82
modules/worker/back/models/worker.json
View File

@ -92,5 +92,87 @@
"model": "WorkerTeamCollegues",
"foreignKey": "workerFk"
}
},
"scopes":{
"summary": {
"include": [
{
"relation": "user",
"scope": {
"fields": ["email", "name", "nickname", "roleFk"],
"include": [
{
"relation": "role",
"scope": {
"fields": ["name"]
}
},
{
"relation": "emailUser",
"scope": {
"fields": ["email"]
}
}
]
}
}, {
"relation": "department",
"scope": {
"include": {
"relation": "department"
}
}
}, {
"relation": "boss"
}, {
"relation": "client",
"scope": {
"fields": [
"id",
"name",
"fi",
"socialName",
"contact",
"street",
"city",
"postcode",
"email",
"mobile",
"isActive",
"credit",
"creditInsurance",
"iban",
"dueDay",
"isEqualizated",
"isFreezed",
"hasToInvoiceByAddress",
"hasToInvoice",
"isToBeMailed",
"hasSepaVnl",
"hasLcr",
"hasCoreVnl",
"hasCoreVnh",
"hasIncoterms",
"isTaxDataChecked",
"eypbc",
"quality",
"isVies",
"isRelevant",
"accountingAccount",
"created",
"sageTaxTypeFk",
"sageTransactionTypeFk",
"businessTypeFk",
"salesPersonFk",
"hasElectronicInvoice",
"rating",
"recommendedCredit"
]
}
}, {
"relation": "sip"
}
]
}
}
}

32
modules/worker/front/card/index.js
View File

@ -4,37 +4,13 @@ import ModuleCard from 'salix/components/module-card';
class Controller extends ModuleCard {
reload() {
const filter = {
include: [
{
relation: 'user',
scope: {
fields: ['name', 'emailVerified'],
include: {
relation: 'emailUser',
scope: {
fields: ['email']
}
}
}
}, {
relation: 'sip',
scope: {
fields: ['extension', 'secret']
}
}, {
relation: 'department',
scope: {
include: {
relation: 'department'
}
}
}
]
where: {
id: this.$params.id}
};
return Promise.all([
this.$http.get(`Workers/${this.$params.id}`, {filter})
.then(res => this.worker = res.data),
this.$http.get(`Workers/summary`, {filter})
.then(res => this.worker = res.data[0]),
this.$http.get(`Workers/${this.$params.id}/activeContract`)
.then(res => this.hasWorkCenter = res.data?.workCenterFk)
]);

36
modules/worker/front/descriptor/index.js
View File

@ -37,41 +37,11 @@ class Controller extends Descriptor {
loadData() {
const filter = {
include: [
{
relation: 'user',
scope: {
fields: ['name', 'emailVerified'],
include: {
relation: 'emailUser',
scope: {
fields: ['email']
}
}
}
}, {
relation: 'client',
scope: {
fields: ['fi']
}
}, {
relation: 'sip',
scope: {
fields: ['extension']
}
}, {
relation: 'department',
scope: {
include: {
relation: 'department'
}
}
}
]
where: {id: this.id},
};
return this.getData(`Workers/${this.id}`, {filter})
.then(res => this.entity = res.data);
return this.getData(`Workers/summary`, {filter})
.then(res => this.entity = res.data[0]);
}
getPassRequirements() {

6
modules/worker/front/descriptor/index.spec.js
View File

@ -14,14 +14,14 @@ describe('vnWorkerDescriptor', () => {
describe('loadData()', () => {
it(`should perform a get query to store the worker data into the controller`, () => {
const id = 1;
const response = 'foo';
const response = ['foo'];
$httpBackend.whenGET('UserConfigs/getUserConfig').respond({});
$httpBackend.expectRoute('GET', `Workers/${id}`).respond(response);
$httpBackend.expectRoute('GET', `Workers/summary`).respond(response);
controller.id = id;
$httpBackend.flush();
expect(controller.worker).toEqual(response);
expect([controller.worker]).toEqual(response);
});
});

49
modules/worker/front/summary/index.js
View File

@ -10,53 +10,14 @@ class Controller extends Summary {
this.$.worker = null;
if (!value) return;
const query = `Workers/${value.id}`;
const filter = {
include: [
{
relation: 'user',
scope: {
fields: ['name', 'roleFk'],
include: [{
relation: 'role',
scope: {
fields: ['name']
}
},
{
relation: 'emailUser',
scope: {
fields: ['email']
}
}]
}
},
{
relation: 'client',
scope: {fields: ['fi', 'phone']}
},
{
relation: 'boss',
scope: {fields: ['id', 'name']}
},
{
relation: 'sip',
scope: {fields: ['extension']}
},
{
relation: 'department',
scope: {
include: {
relation: 'department',
scope: {fields: ['id', 'code', 'name']}
}
}
}
]
where: {
id: value.id
}
};
this.$http.get(query, {params: {filter}}).then(res => {
this.$.worker = res.data;
this.$http.get(`Workers/summary`, {filter}).then(res => {
this.$.worker = res.data[0];
});
}