back/methods/mrw-config/cancelShipment.js

@@ -37,7 +37,6 @@ module.exports = Self => {
         });
 
         const xmlString = response.data;
-        console.log('xmlString: ', xmlString);
         const parser = new DOMParser();
         const xmlDoc = parser.parseFromString(xmlString, 'text/xml');
         const result = xmlDoc.getElementsByTagName('Mensaje')[0].textContent;

db/routines/vn/events/travel_setDelivered.sql

@@ -0,0 +1,12 @@
+DELIMITER $$
+CREATE OR REPLACE DEFINER=`root`@`localhost` EVENT `vn`.`travel_setDelivered`
+	ON SCHEDULE EVERY 1 DAY
+		STARTS '2024-07-12 00:10:00.000'
+	ON COMPLETION PRESERVE
+	ENABLE
+DO BEGIN
+	UPDATE travel t
+		SET t.isDelivered = TRUE
+		WHERE t.shipped < util.VN_CURDATE();
+END$$
+DELIMITER ;

db/routines/vn/procedures/duaInvoiceInBooking.sql

@@ -12,6 +12,7 @@ BEGIN
 	DECLARE vInvoiceFk INT;
 	DECLARE vBookEntry INT;
 	DECLARE vFiscalYear INT;
+	DECLARE vIncorrectInvoiceInDueDay INT;
 
 	DECLARE vInvoicesIn CURSOR FOR
 		SELECT DISTINCT e.invoiceInFk
@@ -24,6 +25,19 @@ BEGIN
 
 	DECLARE CONTINUE HANDLER FOR NOT FOUND SET vDone = TRUE;
 
+	SELECT GROUP_CONCAT(ii.id) INTO vIncorrectInvoiceInDueDay
+		FROM invoiceInDueDay iidd
+			JOIN invoiceIn ii ON iidd.invoiceInFk = ii.id
+			JOIN `entry` e ON e.invoiceInFk = ii.id
+			JOIN duaEntry de ON de.entryFk = e.id
+			JOIN invoiceInConfig iic
+		WHERE de.duaFk = vDuaFk
+			AND iidd.dueDated <= util.VN_CURDATE() + INTERVAL iic.dueDateMarginDays DAY;
+
+	IF vIncorrectInvoiceInDueDay THEN
+		CALL util.throw(CONCAT('Incorrect due date, invoice: ', vIncorrectInvoiceInDueDay));
+	END IF;
+
 	UPDATE invoiceIn ii
 			JOIN entry e ON e.invoiceInFk = ii.id
 			JOIN duaEntry de ON de.entryFk = e.id

db/routines/vn/procedures/invoiceInDueDay_calculate.sql

@@ -1,5 +1,7 @@
 DELIMITER $$
-CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`invoiceInDueDay_calculate`(vInvoiceInFk INT)
+CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`invoiceInDueDay_calculate`(
+vInvoiceInFk INT
+)
 BEGIN
 /**
  * Calcula los vctos. de una factura recibida 
@@ -56,12 +58,13 @@ BEGIN
 							COUNT(DISTINCT(pdd.detail)) cont,
 							s.payDay,
 							ii.issued,
-							DATE(ii.created) + INTERVAL 2 DAY created
+							DATE(ii.created) + INTERVAL iic.dueDateMarginDays DAY created
 						FROM invoiceIn ii 
 							JOIN invoiceInTax iit ON iit.invoiceInFk = ii.id 
 							LEFT JOIN sage.TiposIva ti ON ti.CodigoIva= iit.taxTypeSageFk 
 							JOIN supplier s ON s.id = ii.supplierFk  
 							JOIN payDemDetail pdd ON pdd.id = s.payDemFk
+							JOIN invoiceInConfig iic
 						WHERE ii.id = vInvoiceInFk   
 						GROUP BY ii.id
 					)sub

db/routines/vn/procedures/multipleInventory.sql

@@ -75,13 +75,6 @@ proc: BEGIN
 			) sub
 			GROUP BY itemFk;
 
-	UPDATE tmp.itemInventory ai
-			JOIN tItemInventoryCalc iic ON iic.itemFk = ai.id
-		SET ai.inventory = iic.quantity,
-			ai.visible = iic.quantity,
-			ai.avalaible = iic.quantity,
-			ai.sd = iic.quantity;
-
 	-- Cálculo del visible
 	CALL cache.visible_refresh(vCalcFk, FALSE, vWarehouseFk);
 
@@ -93,8 +86,12 @@ proc: BEGIN
 			WHERE calc_id = vCalcFk;
 
 	UPDATE tmp.itemInventory it
+			JOIN tItemInventoryCalc iic ON iic.itemFk = it.id
 			JOIN tItemVisibleCalc ivc ON ivc.item_id = it.id
-		SET it.visible = it.visible + ivc.visible;
+		SET it.inventory = iic.quantity,
+			it.visible = ivc.visible,
+			it.avalaible = iic.quantity,
+			it.sd = iic.quantity;
 
 	-- Calculo del disponible
 	CREATE OR REPLACE TEMPORARY TABLE tmp.itemCalc
@@ -142,8 +139,9 @@ proc: BEGIN
 	CALL item_getAtp(vDate);
 	CALL travel_upcomingArrivals(vWarehouseFk, vDate);
 
-	UPDATE tmp.itemInventory ai
-			JOIN (
+	CREATE OR REPLACE TEMPORARY TABLE tItemAvailableCalc
+		(PRIMARY KEY (itemFk))
+		ENGINE = MEMORY
 		SELECT it.itemFk,
 				SUM(it.quantity) quantity,
 				im.quantity minQuantity
@@ -155,18 +153,21 @@ proc: BEGIN
 			WHERE it.dated < IF(vMaxDays < 0 AND t.landing IS NOT NULL,
 							t.landing,
 							vDateToTomorrow)
-					GROUP BY it.itemFk
-			) sub ON sub.itemFk = ai.id
-		SET ai.avalaible = IF(sub.minQuantity > 0,
-				ai.avalaible,
-				ai.avalaible + sub.minQuantity),
-			ai.sd = ai.inventory + sub.quantity;
+			GROUP BY it.itemFk;
+
+	UPDATE tmp.itemInventory it
+			JOIN tItemAvailableCalc iac ON iac.itemFk = it.id
+		SET it.avalaible = IF(iac.minQuantity > 0,
+				it.avalaible,
+				it.avalaible + iac.minQuantity),
+			it.sd = it.inventory + iac.quantity;
 
 	DROP TEMPORARY TABLE
 		tmp.itemTravel,
 		tmp.itemCalc,
 		tmp.itemAtp,
 		tItemInventoryCalc,
-		tItemVisibleCalc;
+		tItemVisibleCalc,
+		tItemAvailableCalc;
 END$$
 DELIMITER ;

db/routines/vn/procedures/productionControl.sql

@@ -174,8 +174,9 @@ proc: BEGIN
 		WHERE NOT `lines`;
 
 	-- Lineas por linea de encajado
-	UPDATE tmp.productionBuffer pb
-		JOIN (
+	CREATE OR REPLACE TEMPORARY TABLE tItemPackingType
+		(PRIMARY KEY(ticketFk))
+		ENGINE = MEMORY
 		SELECT ticketFk,
 				SUM(sub.H) H,
 				SUM(sub.V) V,
@@ -190,11 +191,13 @@ proc: BEGIN
 						JOIN item i ON i.id = s.itemFk
 					GROUP BY t.ticketFk, i.itemPackingTypeFk
 			) sub
-				GROUP BY ticketFk
-		) sub2 ON sub2.ticketFk = pb.ticketFk
-		SET pb.H = sub2.H,
-			pb.V = sub2.V,
-			pb.N = sub2.N;
+			GROUP BY ticketFk;
+
+	UPDATE tmp.productionBuffer pb
+			JOIN tItemPackingType ti ON ti.ticketFk = pb.ticketFk
+		SET pb.H = ti.H,
+			pb.V = ti.V,
+			pb.N = ti.N;
 
 	-- Colecciones segun tipo de encajado
 	UPDATE tmp.productionBuffer pb
@@ -273,6 +276,7 @@ proc: BEGIN
 		tmp.risk,
 		tmp.ticket_problems,
 		tmp.ticketWithPrevia,
-		tItemShelvingStock;
+		tItemShelvingStock,
+		tItemPackingType;
 END$$
 DELIMITER ;

db/routines/vn/procedures/ticket_splitItemPackingType.sql

@@ -1,7 +1,7 @@
 DELIMITER $$
 CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`ticket_splitItemPackingType`(
 	vSelf INT,
-	vItemPackingTypeFk VARCHAR(1)
+	vOriginalItemPackingTypeFk VARCHAR(1)
 )
 BEGIN
 /**
@@ -9,7 +9,7 @@ BEGIN
  * Respeta el id inicial para el tipo propuesto.
  *
  * @param vSelf Id ticket
- * @param vItemPackingTypeFk Tipo para el que se reserva el número de ticket original
+ * @param vOriginalItemPackingTypeFk Tipo para el que se reserva el número de ticket original
  * @return table tmp.ticketIPT(ticketFk, itemPackingTypeFk)
  */
 	DECLARE vItemPackingTypeFk VARCHAR(1) DEFAULT 'H';
@@ -23,7 +23,7 @@ BEGIN
 		SELECT itemPackingTypeFk
 			FROM tSaleGroup
 			WHERE itemPackingTypeFk IS NOT NULL
-			ORDER BY (itemPackingTypeFk = vItemPackingTypeFk) DESC;
+			ORDER BY (itemPackingTypeFk = vOriginalItemPackingTypeFk) DESC;
 
 	DECLARE CONTINUE HANDLER FOR NOT FOUND SET vDone = TRUE;
 

db/versions/11155-purpleMoss/00-firstScript.sql

@@ -0,0 +1,2 @@
+ALTER TABLE vn.invoiceInConfig 
+    ADD dueDateMarginDays INT UNSIGNED DEFAULT 2 NULL;

front/salix/routes.js

@@ -4,7 +4,17 @@ import getMainRoute from 'core/lib/get-main-route';
 config.$inject = ['$stateProvider', '$urlRouterProvider'];
 function config($stateProvider, $urlRouterProvider) {
     $urlRouterProvider
-        .otherwise('/');
+        .otherwise(async($injector, {$location}) => {
+            const prefix = '#!';
+            if (!$location.$$path) return window.location.href = `/${prefix}/`;
+
+            const url = $location.$$absUrl
+                .replace('5000', '9000')
+                .replace('salix', 'lilium')
+                .replace(prefix, '#')
+                .replace('client', 'customer');
+            window.location.href = url;
+        });
 
     $stateProvider
         .state('layout', {