verdnatura/salix
verdnatura
/
salix
3
4
Fork 0
Code Issues Pull Requests 59 Releases Wiki Activity

#7380 - Substitution field #2677

Merged
jsegarra merged 11 commits from 7380_substitutionCondition into dev 2024-07-09 07:46:51 +00:00
Conversation 3 Commits 11 Files Changed 2 +1907 -1806
27 changed files with 1907 additions and 1806 deletions
Show Stats Download Patch File Download Diff File Expand all files Collapse all files
Showing only changes of commit 8355d544c3 - Show all commits

18
back/methods/collection/getSales.js
View File

@ -60,15 +60,17 @@ module.exports = Self => {
if (print) await Self.rawSql('CALL vn.collection_printSticker(?,NULL)', [id], myOptions);
for (let ticket of tickets) {
let observations = ticket.observaciones.split(' ');
if (ticket.observaciones) {
let observations = ticket.observaciones.split(' ');
for (let observation of observations) {
const salesPerson = ticket.salesPersonFk;
if (observation.startsWith('#') || observation.startsWith('@')) {
await models.Chat.send(ctx,
observation,
$t('ticketCommercial', {ticket: ticket.ticketFk, salesPerson})
);
for (let observation of observations) {
const salesPerson = ticket.salesPersonFk;
if (observation.startsWith('#') || observation.startsWith('@')) {
await models.Chat.send(ctx,
observation,
$t('ticketCommercial', {ticket: ticket.ticketFk, salesPerson})
);
}
}
}
}

3404
db/dump/.dump/structure.sql
View File

File diff suppressed because it is too large Load Diff

16
db/dump/fixtures.before.sql
View File

@ -3912,3 +3912,19 @@ VALUES(1, '');
INSERT INTO dipole.expedition_PrintOut (expeditionFk, ticketFk, addressFk, street, postalCode, city, shopName, isPrinted, created, printerFk, routeFk, parkingCode,
truckName, clientFk, phone, province, agency, m3, workerCode, itemFk, quantity, longName, shelvingFk, comments)
VALUES(1, 1, 0, ' ', ' ', ' ', ' ', 0, '2001-01-01 00:00:00', 1, 0, ' ', ' ', 0, NULL, '', NULL, 0.000, NULL, 10, NULL, NULL, 'NCC', NULL);
INSERT INTO vn.accountDetail
(id, value, accountDetailTypeFk, supplierAccountFk)
VALUES
(21, 'ES12345B12345678', 3, 241),
(35, 'ES12346B12345679', 3, 241);
INSERT INTO vn.accountDetailType
(id, description)
VALUES
(1, 'IBAN'),
(2, 'SWIFT'),
(3, 'Referencia Remesas'),
(4, 'Referencia Transferencias'),
(5, 'Referencia Nominas'),
(6, 'ABA');

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

@ -47,9 +47,9 @@ BEGIN
INTO vHasTooMuchCollections,
vLockName
FROM productionConfig pc
LEFT JOIN tCollection ON TRUE;
LEFT JOIN tmp.collection ON TRUE;
DROP TEMPORARY TABLE tCollection;
DROP TEMPORARY TABLE tmp.collection;
IF vHasTooMuchCollections THEN
CALL util.throw('Hay colecciones pendientes');

45
db/routines/vn/procedures/collection_get.sql
View File

@ -7,27 +7,32 @@ BEGIN
* @param vWorkerFk id del worker.
* @table Devuelve tabla temporal con las colecciones pendientes
*/
DROP TEMPORARY TABLE IF EXISTS tCollection;
DECLARE EXIT HANDLER FOR SQLEXCEPTION
BEGIN
RESIGNAL;
END;
CREATE TEMPORARY TABLE tCollection
SELECT c.id collectionFk,
date(c.created) created,
COUNT(DISTINCT tc.ticketFk) ticketTotalCount
FROM collection c
JOIN ticketCollection tc ON tc.collectionFk = c.id
JOIN sale s ON s.ticketFk = tc.ticketFk
JOIN ticketState ts ON ts.ticketFk = tc.ticketFk
JOIN state s2 ON s2.id = ts.stateFk
JOIN productionConfig pc
JOIN vn.state ss on ss.code = 'PREPARED'
LEFT JOIN vn.saleTracking st on st.saleFk = s.id AND st.stateFk = ss.id
WHERE c.workerFk = vWorkerFk
AND TIMESTAMPDIFF(HOUR, c.created , util.VN_NOW()) < pc.pendingCollectionsAge
AND s.quantity != 0
AND s2.order < pc.pendingCollectionsOrder
GROUP BY c.id
HAVING COUNT(*) > COUNT(DISTINCT st.id);
CREATE OR REPLACE TEMPORARY TABLE tmp.collection
ENGINE = MEMORY
SELECT c.id collectionFk,
DATE(c.created) created,
COUNT(DISTINCT tc.ticketFk) ticketTotalCount
FROM collection c
JOIN ticketCollection tc ON tc.collectionFk = c.id
JOIN sale s ON s.ticketFk = tc.ticketFk
JOIN ticketState ts ON ts.ticketFk = tc.ticketFk
JOIN state s2 ON s2.id = ts.stateFk
JOIN productionConfig pc
JOIN vn.state ss ON ss.code = 'PREPARED'
LEFT JOIN vn.saleTracking st ON st.saleFk = s.id
AND st.stateFk = ss.id
WHERE c.workerFk = vWorkerFk
AND TIMESTAMPDIFF(HOUR, c.created , util.VN_NOW()) < pc.pendingCollectionsAge
AND s.quantity
AND s2.order < pc.pendingCollectionsOrder
GROUP BY c.id
HAVING COUNT(*) > COUNT(DISTINCT st.id);
SELECT * FROM tCollection;
SELECT * FROM tmp.collection;
END$$
DELIMITER ;

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

@ -34,10 +34,10 @@ BEGIN
pc.collection_assign_lockname
INTO vHasTooMuchCollections,
vLockName
FROM tCollection tc
FROM tmp.collection c
JOIN productionConfig pc;
DROP TEMPORARY TABLE tCollection;
DROP TEMPORARY TABLE tmp.collection;
IF vHasTooMuchCollections THEN
CALL util.throw('There are pending collections');

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

@ -18,7 +18,7 @@ BEGIN
AND e.id = vSelf;
IF vIsEditable AND NOT IFNULL(@isModeInventory, FALSE) THEN
CALL util.throw('Entry is not editable');
CALL util.throw(CONCAT('Entry ', vSelf, ' is not editable'));
END IF;
END$$
DELIMITER ;

52
db/routines/vn/procedures/entry_splitByShelving.sql
View File

@ -13,60 +13,45 @@ BEGIN
DECLARE vBuyStickers INT;
DECLARE vDone BOOLEAN DEFAULT FALSE;
DECLARE cur CURSOR FOR
DECLARE cur CURSOR FOR
SELECT bb.id buyFk,
FLOOR(ish.visible / ish.packing) ishStickers,
bb.stickers buyStickers
FROM vn.itemShelving ish
FROM itemShelving ish
JOIN (SELECT b.id, b.itemFk, b.stickers
FROM vn.buy b
WHERE b.entryFk = vFromEntryFk
ORDER BY b.stickers DESC
LIMIT 10000000000000000000) bb ON bb.itemFk = ish.itemFk
AND bb.stickers >= FLOOR(ish.visible / ish.packing)
WHERE shelvingFk = vShelvingFk COLLATE utf8_general_ci
GROUP BY ish.id;
DECLARE CONTINUE HANDLER FOR NOT FOUND SET vDone = TRUE;
-- Cantidades de la matrícula que exceden la de las entradas
SELECT ish.itemFk,
i.longName,
FLOOR(ish.visible / ish.packing) AS etiEnMatricula,
bb.stickers etiEnEntrada
FROM vn.itemShelving ish
JOIN vn.item i ON i.id = ish.itemFk
LEFT JOIN (SELECT b.id, b.itemFk, b.stickers
FROM vn.buy b
FROM buy b
WHERE b.entryFk = vFromEntryFk
ORDER BY b.stickers DESC
LIMIT 10000000000000000000) bb ON bb.itemFk = ish.itemFk
WHERE shelvingFk = vShelvingFk COLLATE utf8_general_ci
AND IFNULL(bb.stickers,0) < FLOOR(ish.visible / ish.packing)
AND bb.stickers >= FLOOR(ish.visible / ish.packing)
WHERE ish.shelvingFk = vShelvingFk COLLATE utf8_general_ci
AND NOT ish.isSplit
GROUP BY ish.id;
DECLARE CONTINUE HANDLER FOR NOT FOUND SET vDone = TRUE;
OPEN cur;
read_loop: LOOP
SET vDone = FALSE;
FETCH cur INTO vBuyFk, vIshStickers, vBuyStickers;
IF vDone THEN
LEAVE read_loop;
END IF;
IF vIshStickers = vBuyStickers THEN
UPDATE vn.buy
UPDATE buy
SET entryFk = vToEntryFk
WHERE id = vBuyFk;
ELSE
UPDATE vn.buy
UPDATE buy
SET stickers = stickers - vIshStickers,
quantity = stickers * packing
WHERE id = vBuyFk;
INSERT INTO vn.buy(entryFk,
INSERT INTO buy(entryFk,
itemFk,
quantity,
buyingValue,
@ -117,13 +102,16 @@ BEGIN
weight,
deliveryFk,
itemOriginalFk
FROM vn.buy
FROM buy
WHERE id = vBuyFk;
UPDATE buy SET printedStickers = vIshStickers WHERE id = LAST_INSERT_ID();
END IF;
END LOOP;
UPDATE itemShelving
SET isSplit = TRUE
WHERE shelvingFk = vShelvingFk;
END LOOP;
CLOSE cur;
END$$
DELIMITER ;

22
db/routines/vn/procedures/invoiceIn_booking.sql
View File

@ -13,20 +13,32 @@ BEGIN
* @param vBookEntry Id de asiento, si es NULL se genera uno nuevo
*/
DECLARE vFiscalYear INT;
DECLARE vHasDistinctTransactions INT;
DECLARE vDistinctTransactions INT;
DECLARE vHasRepeatedTransactions BOOL;
SELECT COUNT(DISTINCT transactionTypeSageFk) INTO vHasDistinctTransactions
SELECT COUNT(DISTINCT iit.transactionTypeSageFk) INTO vDistinctTransactions
FROM invoiceIn ii
JOIN invoiceInTax iit ON iit.invoiceInFk = ii.id
JOIN invoiceInSerial iis ON iis.code = ii.serial
WHERE ii.id = vSelf
WHERE iit.invoiceInFk = vSelf
AND iis.taxAreaFk = 'CEE'
AND transactionTypeSageFk;
AND iit.transactionTypeSageFk;
IF vHasDistinctTransactions > 1 THEN
IF vDistinctTransactions > 1 THEN
CALL util.throw ('This invoice does not allow different types of transactions');
END IF;
SELECT TRUE INTO vHasRepeatedTransactions
FROM invoiceInTax
WHERE invoiceInFk = vSelf
GROUP BY transactionTypeSageFk
HAVING COUNT(transactionTypeSageFk) > 1
LIMIT 1;
IF vHasRepeatedTransactions THEN
CALL util.throw ('This invoice contains repeated types of transactions');
END IF;
CREATE OR REPLACE TEMPORARY TABLE tInvoiceIn
ENGINE = MEMORY
SELECT ii.bookEntried,

8
db/routines/vn/procedures/productionControl.sql
View File

@ -15,6 +15,11 @@ proc: BEGIN
DECLARE vEndingDate DATETIME;
DECLARE vIsTodayRelative BOOLEAN;
DECLARE EXIT HANDLER FOR SQLEXCEPTION
BEGIN
RESIGNAL;
END;
SELECT util.dayEnd(util.VN_CURDATE()) + INTERVAL LEAST(vScopeDays, maxProductionScopeDays) DAY
INTO vEndingDate
FROM productionConfig;
@ -31,7 +36,8 @@ proc: BEGIN
CALL prepareClientList();
CREATE OR REPLACE TEMPORARY TABLE tmp.sale_getProblems
(INDEX (ticketFk)) ENGINE = MEMORY
(INDEX (ticketFk))
ENGINE = MEMORY
SELECT tt.ticketFk, tt.clientFk, t.warehouseFk, t.shipped
FROM tmp.productionTicket tt
JOIN ticket t ON t.id = tt.ticketFk;

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

@ -278,12 +278,11 @@ BEGIN
-- Redondeo: Cantidad pedida incorrecta en al grouping de la última compra
CALL buyUltimate(vWarehouseFk, vDate);
INSERT INTO tmp.sale_problems(ticketFk, hasRounding, saleFk)
SELECT ticketFk, problem, saleFk
SELECT ticketFk, problem ,saleFk
FROM (
SELECT tl.ticketFk,
s.id saleFk ,
LEFT(GROUP_CONCAT('RE: ',i.id, ' ', IFNULL(i.longName,''), ' '), 250) problem,
MOD(s.quantity, b.`grouping`) hasRounding
s.id saleFk,
LEFT(GROUP_CONCAT('RE: ',i.id, ' ', IFNULL(i.longName,'') SEPARATOR ', '), 250) problem
FROM tmp.ticket_list tl
JOIN ticket t ON t.id = tl.ticketFk
AND t.warehouseFk = vWarehouseFk
@ -291,9 +290,9 @@ BEGIN
JOIN item i ON i.id = s.itemFk
JOIN tmp.buyUltimate bu ON bu.itemFk = s.itemFk
JOIN buy b ON b.id = bu.buyFk
WHERE MOD(s.quantity, b.`grouping`)
GROUP BY tl.ticketFk
HAVING hasRounding
) sub
)sub
ON DUPLICATE KEY UPDATE hasRounding = sub.problem, saleFk = sub.saleFk;
END LOOP;
CLOSE vCursor;

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

@ -9,6 +9,11 @@ BEGIN
*/
DECLARE vStateFk INT;
DECLARE EXIT HANDLER FOR SQLEXCEPTION
BEGIN
RESIGNAL;
END;
INSERT INTO ticket (
clientFk,
shipped,

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

@ -9,6 +9,8 @@ BEGIN
*/
DECLARE vLastIn DATETIME ;
DECLARE vIsMiddleOdd BOOLEAN ;
DECLARE vMailTo VARCHAR(50) DEFAULT NULL;
DECLARE vUserName VARCHAR(50) DEFAULT NULL;
IF (vTimed IS NULL) THEN
SET vTimed = util.VN_NOW();
@ -57,5 +59,18 @@ BEGIN
VALUES('in', NULL);
END IF;
IF (SELECT option1 IS NULL AND option2 IS NULL FROM tmp.workerTimeControlDirection) THEN
SELECT CONCAT(u.name, '@verdnatura.es'), CONCAT(w.firstName, ' ', w.lastName)
INTO vMailTo, vUserName
FROM account.user u
JOIN worker w ON w.bossFk = u.id
WHERE w.id = vWorkerFk;
CALL mail_insert(
vMailTo,
vMailTo,
'Error al fichar',
CONCAT(vUserName, ' tiene problemas para fichar'));
END IF;
END$$
DELIMITER ;

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

@ -11,11 +11,9 @@ BEGIN
IF NEW.isBooked = OLD.isBooked AND (
NOT (NEW.supplierFk <=> OLD.supplierFk) OR
NOT (NEW.dated <=> OLD.dated) OR
NOT (NEW.invoiceNumber <=> OLD.invoiceNumber) OR
NOT (NEW.travelFk <=> OLD.travelFk) OR
NOT (NEW.companyFk <=> OLD.companyFk) OR
NOT (NEW.invoiceInFk <=> OLD.invoiceInFk) OR
NOT (NEW.invoiceAmount <=> OLD.invoiceAmount) OR
NOT (NEW.typeFk <=> OLD.typeFk)
) THEN

1
db/versions/11131-brownPhormium/00-firstScript.sql Normal file
View File

@ -0,0 +1 @@
ALTER TABLE vn.itemShelving ADD isSplit tinyint(1) NULL COMMENT 'Este valor cambia al splitar un carro que se ha quedado en holanda';

42
db/versions/11134-silverRaphis/00-firstScript.sql Normal file
View File

@ -0,0 +1,42 @@
USE `vn`;
CREATE TABLE IF NOT EXISTS vn.`tillSerial` (
`code` varchar(2) COLLATE utf8mb3_unicode_ci NOT NULL,
`description` varchar(30) COLLATE utf8mb3_unicode_ci DEFAULT NULL,
`account` varchar(10) COLLATE utf8mb3_unicode_ci DEFAULT NULL,
PRIMARY KEY (`code`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci;
INSERT IGNORE vn.tillSerial (code, `description`, account) VALUES(' S', 'Saldos final / inicial', NULL);
INSERT IGNORE vn.tillSerial (code, `description`, account) VALUES('A', 'Factura cliente', NULL);
INSERT IGNORE vn.tillSerial (code, `description`, account) VALUES('B', 'Factura cliente', NULL);
INSERT IGNORE vn.tillSerial (code, `description`, account) VALUES('C', 'Facturas Contado', NULL);
INSERT IGNORE vn.tillSerial (code, `description`, account) VALUES('CC', 'Cuadre caja', '6780000000');
INSERT IGNORE vn.tillSerial (code, `description`, account) VALUES('CD', 'Cuenta Director Comercial', '5510000002');
INSERT IGNORE vn.tillSerial (code, `description`, account) VALUES('CH', 'Cheques', NULL);
INSERT IGNORE vn.tillSerial (code, `description`, account) VALUES('CM', 'Cambio', NULL);
INSERT IGNORE vn.tillSerial (code, `description`, account) VALUES('CR', 'Ingreso/Reintegro Caja Rural', NULL);
INSERT IGNORE vn.tillSerial (code, `description`, account) VALUES('CT', 'Correos y telégrafos', '6290000005');
INSERT IGNORE vn.tillSerial (code, `description`, account) VALUES('DC', 'Dietas conductores', '6290000010');
INSERT IGNORE vn.tillSerial (code, `description`, account) VALUES('DH', 'Deudas Holland', NULL);
INSERT IGNORE vn.tillSerial (code, `description`, account) VALUES('DT', 'Dietas', '6290000011');
INSERT IGNORE vn.tillSerial (code, `description`, account) VALUES('E', 'Entrada mercancia', NULL);
INSERT IGNORE vn.tillSerial (code, `description`, account) VALUES('EN', 'Enric Martinez', NULL);
INSERT IGNORE vn.tillSerial (code, `description`, account) VALUES('GC', 'Cuenta con dto. Comercial', '5510000003');
INSERT IGNORE vn.tillSerial (code, `description`, account) VALUES('GP', 'Gastos de personal', NULL);
INSERT IGNORE vn.tillSerial (code, `description`, account) VALUES('GR', 'Gastos RRPP dpto comercial', '6290001002');
INSERT IGNORE vn.tillSerial (code, `description`, account) VALUES('GS', 'Gasoil', '6280000002');
INSERT IGNORE vn.tillSerial (code, `description`, account) VALUES('GV', 'Gastos viaje', '6290001000');
INSERT IGNORE vn.tillSerial (code, `description`, account) VALUES('JV', 'Juanvi', '6290000553');
INSERT IGNORE vn.tillSerial (code, `description`, account) VALUES('MB', 'Movimiento bancario', NULL);
INSERT IGNORE vn.tillSerial (code, `description`, account) VALUES('MP', 'Materias Primas', '6000000000');
INSERT IGNORE vn.tillSerial (code, `description`, account) VALUES('OG', 'Otros gastos', '6290000000');
INSERT IGNORE vn.tillSerial (code, `description`, account) VALUES('PM', 'Pequeño material', '6290000007');
INSERT IGNORE vn.tillSerial (code, `description`, account) VALUES('R', 'Factura proveedor', NULL);
INSERT IGNORE vn.tillSerial (code, `description`, account) VALUES('RC', 'Ingreso/Reintegro Ruralcaja', NULL);
INSERT IGNORE vn.tillSerial (code, `description`, account) VALUES('RN', 'Reparación nave', '6220000004');
INSERT IGNORE vn.tillSerial (code, `description`, account) VALUES('SS', 'Gastos Silla', NULL);
INSERT IGNORE vn.tillSerial (code, `description`, account) VALUES('T', 'Ticket', NULL);
INSERT IGNORE vn.tillSerial (code, `description`, account) VALUES('TA', 'Factura rapida', NULL);
INSERT IGNORE vn.tillSerial (code, `description`, account) VALUES('TC', 'Ticket contado', NULL);
INSERT IGNORE vn.tillSerial (code, `description`, account) VALUES('TR', 'Traspaso', NULL);

4
db/versions/11137-salmonRoebelini/00-firstScript.sql Normal file
View File

@ -0,0 +1,4 @@
ALTER TABLE vn.expeditionState
MODIFY COLUMN userFk INT(10) UNSIGNED,
ADD CONSTRAINT expeditionState_userFk FOREIGN KEY (userFk)
REFERENCES account.`user`(id);

7
modules/entry/back/methods/entry/filter.js
View File

@ -146,10 +146,11 @@ module.exports = Self => {
});
filter = mergeFilters(ctx.args.filter, {where});
const userId = ctx.req.accessToken.userId;
const isSupplier = await Self.app.models.Supplier.findById(userId, myOptions);
if (isSupplier) {
const client = await Self.app.models.Client.findById(userId, myOptions);
const supplier = await Self.app.models.Supplier.findOne({where: {nif: client.fi}}, myOptions);
if (supplier) {
if (!filter.where) filter.where = {};
filter.where[`e.supplierFk`] = ctx.req.accessToken.userId;
filter.where[`e.supplierFk`] = supplier.id;
}
const stmts = [];
let stmt;

7
modules/entry/back/methods/entry/getBuys.js
View File

@ -36,9 +36,10 @@ module.exports = Self => {
if (typeof options == 'object')
Object.assign(myOptions, options);
const isSupplier = await Self.app.models.Supplier.findById(userId, myOptions);
if (isSupplier) {
const isEntryOwner = (await Self.findById(id)).supplierFk === userId;
const client = await Self.app.models.Client.findById(userId, myOptions);
const supplier = await Self.app.models.Supplier.findOne({where: {nif: client.fi}}, myOptions);
if (supplier) {
const isEntryOwner = (await Self.findById(id)).supplierFk === supplier.id;
if (!isEntryOwner) throw new UserError('Access Denied');
}

4
modules/entry/back/methods/entry/specs/filter.spec.js
View File

@ -56,7 +56,7 @@ describe('Entry filter()', () => {
try {
const ctx = {
args: {},
req: {accessToken: {userId: 2}}
req: {accessToken: {userId: 1102}}
};
const result = await models.Entry.filter(ctx, options);
@ -79,7 +79,7 @@ describe('Entry filter()', () => {
args: {
supplierFk: 1
},
req: {accessToken: {userId: 2}}
req: {accessToken: {userId: 1102}}
};
const result = await models.Entry.filter(ctx, options);

2
modules/entry/back/methods/entry/specs/getBuys.spec.js
View File

@ -40,7 +40,7 @@ describe('entry getBuys()', () => {
args: {
search: 1
},
req: {accessToken: {userId: 2}}
req: {accessToken: {userId: 1102}}
};
const result = await models.Entry.getBuys(ctx, entryId, options);

10
modules/ticket/back/methods/sale/deleteSales.js
View File

@ -66,6 +66,10 @@ module.exports = Self => {
promises.push(deletedSale);
}
const deletedSales = await Promise.all(promises);
if (tx) await tx.commit();
const salesPerson = ticket.client().salesPersonUser();
if (salesPerson) {
const url = await Self.app.models.Url.getUrl();
@ -75,13 +79,9 @@ module.exports = Self => {
ticketUrl: `${url}ticket/${ticketId}/sale`,
deletions: deletions
});
await models.Chat.sendCheckingPresence(ctx, salesPerson.id, message, myOptions);
await models.Chat.sendCheckingPresence(ctx, salesPerson.id, message);
}
const deletedSales = await Promise.all(promises);
if (tx) await tx.commit();
return deletedSales;
} catch (e) {
if (tx) await tx.rollback();

2
print/templates/reports/buy-label/buy-label.html
View File

@ -59,7 +59,7 @@
<tr>
<td colspan="3" class="barcode">
<div v-html="getBarcode(buy.id)"></div>
<span>{{buy.id}}</span>
<span>{{buy.itemFk}}</span>
</td>
</tr>
<tr>

1
print/templates/reports/buy-label/sql/buys.sql
View File

@ -8,6 +8,7 @@ SELECT ROW_NUMBER() OVER(ORDER BY b.id) labelNum,
b.`grouping`,
i.stems,
b.id,
b.itemFk,
p.name producer
FROM buy b
JOIN item i ON i.id = b.itemFk

3
print/templates/reports/sepa-core/sepa-core.html
View File

@ -27,8 +27,7 @@
<tr>
<td>{{$t('supplier.identifier')}}</td>
<th>
<div>{{supplier.iban}}</div>
<div>{{supplier.nif}}</div>
<div>{{supplier.accountDetailValue.join(', ')}}</div>
</th>
</tr>
<tr>

14
print/templates/reports/sepa-core/sepa-core.js
View File

@ -7,7 +7,11 @@ module.exports = {
async serverPrefetch() {
this.client = await this.findOneFromDef('client', [this.companyId, this.companyId, this.id]);
this.checkMainEntity(this.client);
this.supplier = await this.findOneFromDef('supplier', [this.companyId, this.companyId, this.id]);
const suppliers = await this.rawSqlFromDef('supplier', [this.companyId, this.companyId, this.id]);
this.supplier = {
...suppliers[0],
accountDetailValue: suppliers.map(val => val?.accountDetailValue)
};
},
props: {
id: {
@ -23,11 +27,11 @@ module.exports = {
methods: {
getSupplierCif() {
return db.findOne(`
SELECT sa.iban, s.nif
SELECT DISTINCT ad.value
FROM supplierAccount sa
JOIN company co ON co.supplierAccountFk = sa.id
JOIN supplier s ON sa.supplierFk = s.id
WHERE co.id = ?`) [this.companyId];
JOIN accountDetail ad ON ad.supplierAccountFk = sa.id
JOIN accountDetailType adt ON adt.id = ad.accountDetailTypeFk AND adt.id = 3
WHERE sa.supplierFk = ?`) [this.companyId];
}
}

8
print/templates/reports/sepa-core/sql/supplier.sql
View File

@ -9,7 +9,8 @@ SELECT
s.nif,
sa.iban,
sa.supplierFk,
be.name bankName
be.name bankName,
ad.value accountDetailValue
FROM
client c
LEFT JOIN mandate m ON m.clientFk = c.id AND m.companyFk = ? AND m.finished IS NULL
@ -19,9 +20,10 @@ FROM
LEFT JOIN province p ON p.id = c.provinceFk
LEFT JOIN supplierAccount sa ON sa.supplierFk = s.id
LEFT JOIN bankEntity be ON sa.bankEntityFk = be.id
LEFT JOIN accountDetail ad ON ad.supplierAccountFk = sa.id
LEFT JOIN accountDetailType adt ON adt.id = ad.accountDetailTypeFk AND adt.id = 3
WHERE
(m.companyFk = ? OR m.companyFk IS NULL)
AND (c.id = ? OR (c.id IS NULL AND c.countryFk = sa.countryFk))
ORDER BY
m.created DESC
LIMIT 1;
m.created DESC;