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8032-devToTest_2440 #3009

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alexm merged 262 commits from 8032-devToTest_2440 into test 2024-09-24 09:34:49 +00:00
Conversation 0 Commits 262 Files Changed 156 +102 -57
9 changed files with 102 additions and 57 deletions
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1
back/methods/mrw-config/cancelShipment.js
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@ -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;

12
db/routines/vn/events/travel_setDelivered.sql Normal file
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@ -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 ;

14
db/routines/vn/procedures/duaInvoiceInBooking.sql
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@ -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

7
db/routines/vn/procedures/invoiceInDueDay_calculate.sql
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@ -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

57
db/routines/vn/procedures/multipleInventory.sql
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@ -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
@ -142,31 +139,35 @@ proc: BEGIN
CALL item_getAtp(vDate);
CALL travel_upcomingArrivals(vWarehouseFk, vDate);
UPDATE tmp.itemInventory ai
JOIN (
SELECT it.itemFk,
SUM(it.quantity) quantity,
im.quantity minQuantity
FROM tmp.itemCalc it
JOIN tmp.itemAtp im ON im.itemFk = it.itemFk
JOIN item i ON i.id = it.itemFk
LEFT JOIN origin o ON o.id = i.originFk
LEFT JOIN tmp.itemTravel t ON t.wh = o.warehouseFk
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;
CREATE OR REPLACE TEMPORARY TABLE tItemAvailableCalc
(PRIMARY KEY (itemFk))
ENGINE = MEMORY
SELECT it.itemFk,
SUM(it.quantity) quantity,
im.quantity minQuantity
FROM tmp.itemCalc it
JOIN tmp.itemAtp im ON im.itemFk = it.itemFk
JOIN item i ON i.id = it.itemFk
LEFT JOIN origin o ON o.id = i.originFk
LEFT JOIN tmp.itemTravel t ON t.wh = o.warehouseFk
WHERE it.dated < IF(vMaxDays < 0 AND t.landing IS NOT NULL,
t.landing,
vDateToTomorrow)
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 ;

46
db/routines/vn/procedures/productionControl.sql
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@ -174,27 +174,30 @@ proc: BEGIN
WHERE NOT `lines`;
-- Lineas por linea de encajado
CREATE OR REPLACE TEMPORARY TABLE tItemPackingType
(PRIMARY KEY(ticketFk))
ENGINE = MEMORY
SELECT ticketFk,
SUM(sub.H) H,
SUM(sub.V) V,
SUM(sub.N) N
FROM (
SELECT t.ticketFk,
SUM(i.itemPackingTypeFk = 'H') H,
SUM(i.itemPackingTypeFk = 'V') V,
SUM(i.itemPackingTypeFk IS NULL) N
FROM tmp.productionTicket t
JOIN sale s ON s.ticketFk = t.ticketFk
JOIN item i ON i.id = s.itemFk
GROUP BY t.ticketFk, i.itemPackingTypeFk
) sub
GROUP BY ticketFk;
UPDATE tmp.productionBuffer pb
JOIN (
SELECT ticketFk,
SUM(sub.H) H,
SUM(sub.V) V,
SUM(sub.N) N
FROM (
SELECT t.ticketFk,
SUM(i.itemPackingTypeFk = 'H') H,
SUM(i.itemPackingTypeFk = 'V') V,
SUM(i.itemPackingTypeFk IS NULL) N
FROM tmp.productionTicket t
JOIN sale s ON s.ticketFk = t.ticketFk
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;
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 ;

6
db/routines/vn/procedures/ticket_splitItemPackingType.sql
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@ -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;

2
db/versions/11155-purpleMoss/00-firstScript.sql Normal file
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@ -0,0 +1,2 @@
ALTER TABLE vn.invoiceInConfig
ADD dueDateMarginDays INT UNSIGNED DEFAULT 2 NULL;

12
front/salix/routes.js
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@ -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', {