fix: refs #6861 assignCollection #3083

Merged
sergiodt merged 3 commits from 6861-ItemShelvingSaleReserve into master 2024-10-15 05:00:27 +00:00
10 changed files with 150 additions and 10 deletions
Showing only changes of commit 13c7b34c98 - Show all commits

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@ -0,0 +1,52 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`vn`@`localhost`
PROCEDURE `hedera`.`orderRow_updateOverstocking`(vOrderFk INT)
BEGIN
/**
* Set amount = 0 to avoid overbooking sales
*
* @param vOrderFk hedera.order.id
*/
DECLARE vCalcFk INT;
DECLARE vDone BOOL;
DECLARE vWarehouseFk INT;
DECLARE cWarehouses CURSOR FOR
SELECT DISTINCT warehouseFk
FROM orderRow
WHERE orderFk = vOrderFk
AND shipment = util.VN_CURDATE();
DECLARE CONTINUE HANDLER FOR NOT FOUND SET vDone = TRUE;
DECLARE EXIT HANDLER FOR SQLEXCEPTION
BEGIN
ROLLBACK;
RESIGNAL;
END;
OPEN cWarehouses;
checking: LOOP
SET vDone = FALSE;
FETCH cWarehouses INTO vWarehouseFk;
IF vDone THEN
LEAVE checking;
END IF;
CALL cache.available_refresh(vCalcFk, FALSE, vWarehouseFk, util.VN_CURDATE());
UPDATE orderRow r
JOIN `order` o ON o.id = r.orderFk
JOIN orderConfig oc
JOIN cache.available a ON a.calc_id = vCalcFk AND a.item_id = r.itemFk
SET r.amount = 0
WHERE ADDTIME(o.rowUpdated, oc.reserveTime) < util.VN_NOW()
AND a.available <= 0
AND r.warehouseFk = vWarehouseFk
AND r.orderFk = vOrderFk;
END LOOP;
CLOSE cWarehouses;
END$$
DELIMITER ;

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@ -13,6 +13,7 @@ BEGIN
*/ */
DECLARE vHasRows BOOL; DECLARE vHasRows BOOL;
DECLARE vDone BOOL; DECLARE vDone BOOL;
DECLARE vHas0Amount BOOL;
DECLARE vWarehouseFk INT; DECLARE vWarehouseFk INT;
DECLARE vShipment DATE; DECLARE vShipment DATE;
DECLARE vShipmentDayEnd DATETIME; DECLARE vShipmentDayEnd DATETIME;
@ -21,7 +22,6 @@ BEGIN
DECLARE vItemFk INT; DECLARE vItemFk INT;
DECLARE vConcept VARCHAR(30); DECLARE vConcept VARCHAR(30);
DECLARE vAmount INT; DECLARE vAmount INT;
DECLARE vAvailable INT;
DECLARE vPrice DECIMAL(10,2); DECLARE vPrice DECIMAL(10,2);
DECLARE vSaleFk INT; DECLARE vSaleFk INT;
DECLARE vRowFk INT; DECLARE vRowFk INT;
@ -31,7 +31,6 @@ BEGIN
DECLARE vClientFk INT; DECLARE vClientFk INT;
DECLARE vCompanyFk INT; DECLARE vCompanyFk INT;
DECLARE vAgencyModeFk INT; DECLARE vAgencyModeFk INT;
DECLARE vCalcFk INT;
DECLARE vIsTaxDataChecked BOOL; DECLARE vIsTaxDataChecked BOOL;
DECLARE vDates CURSOR FOR DECLARE vDates CURSOR FOR
@ -97,6 +96,20 @@ BEGIN
SELECT employeeFk INTO vUserFk FROM orderConfig; SELECT employeeFk INTO vUserFk FROM orderConfig;
END IF; END IF;
CALL orderRow_updateOverstocking(vSelf);
-- Check if any product has a quantity of 0
SELECT EXISTS (
SELECT id
FROM orderRow
WHERE orderFk = vSelf
AND amount = 0
) INTO vHas0Amount;
IF vHas0Amount THEN
CALL util.throw('Hay líneas vacías. Por favor, elimínelas');
END IF;
START TRANSACTION; START TRANSACTION;
CALL order_checkEditable(vSelf); CALL order_checkEditable(vSelf);

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@ -0,0 +1,10 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `hedera`.`orderRow_afterInsert`
AFTER INSERT ON `orderRow`
FOR EACH ROW
BEGIN
UPDATE `order`
SET rowUpdated = util.VN_NOW()
WHERE id = NEW.orderFk;
END$$
DELIMITER ;

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@ -45,7 +45,7 @@ BEGIN
LEFT JOIN observation ob ON ob.ticketFk = t.id LEFT JOIN observation ob ON ob.ticketFk = t.id
WHERE t.id = vParamFk WHERE t.id = vParamFk
AND t.shipped >= vYesterday AND t.shipped >= vYesterday
UNION ALL UNION
SELECT t.id ticketFk, SELECT t.id ticketFk,
IF(NOT(vItemPackingTypeFk <=> 'V'), cc.code, CONCAT(SUBSTRING('ABCDEFGH', tc.wagon, 1), '-', tc.`level`)) `level`, IF(NOT(vItemPackingTypeFk <=> 'V'), cc.code, CONCAT(SUBSTRING('ABCDEFGH', tc.wagon, 1), '-', tc.`level`)) `level`,
am.name agencyName, am.name agencyName,
@ -66,7 +66,7 @@ BEGIN
LEFT JOIN vn.worker w ON w.id = c.salesPersonFk LEFT JOIN vn.worker w ON w.id = c.salesPersonFk
LEFT JOIN observation ob ON ob.ticketFk = t.id LEFT JOIN observation ob ON ob.ticketFk = t.id
WHERE tc.collectionFk = vParamFk WHERE tc.collectionFk = vParamFk
UNION ALL UNION
SELECT sg.ticketFk, SELECT sg.ticketFk,
NULL `level`, NULL `level`,
am.name agencyName, am.name agencyName,
@ -83,6 +83,7 @@ BEGIN
LEFT JOIN observation ob ON ob.ticketFk = t.id LEFT JOIN observation ob ON ob.ticketFk = t.id
LEFT JOIN vn.client c ON c.id = t.clientFk LEFT JOIN vn.client c ON c.id = t.clientFk
WHERE sc.id = vParamFk WHERE sc.id = vParamFk
AND t.shipped >= vYesterday; AND t.shipped >= vYesterday
GROUP BY ticketFk;
END$$ END$$
DELIMITER ; DELIMITER ;

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@ -0,0 +1,49 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`vn`@`localhost` PROCEDURE `vn`.`itemShelvingSale_deleteAdded`(
vSelf INT(11)
)
proc: BEGIN
/**
* Borra una reservea devolviendo la cantidad al itemShelving
*
* @param vSelf Identificador del itemShelvingSale
*/
DECLARE vSaleFk INT;
DECLARE vHasSalesPicked BOOL;
DECLARE EXIT HANDLER FOR SQLEXCEPTION
BEGIN
ROLLBACK;
RESIGNAL;
END;
START TRANSACTION;
SELECT iss.saleFk INTO vSaleFk
FROM itemShelvingSale iss
JOIN sale s ON s.id = iss.saleFk
WHERE iss.id = vSelf AND s.isAdded
FOR UPDATE;
IF vSaleFk IS NULL THEN
CALL util.throw('The sale can not be deleted');
END IF;
SELECT COUNT(*) INTO vHasSalesPicked
FROM itemShelvingSale
WHERE saleFk = vSaleFk AND isPicked;
IF vHasSalesPicked THEN
CALL util.throw('A sale with picked sales cannot be deleted');
END IF;
UPDATE itemShelvingSale iss
JOIN itemShelving ish ON ish.id = iss.itemShelvingFk
SET ish.available = ish.available + iss.quantity
WHERE iss.saleFk = vSaleFk;
DELETE FROM sale WHERE id = vSaleFk;
COMMIT;
END$$
DELIMITER ;

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@ -9,5 +9,8 @@ BEGIN
SET NEW.userFk = account.myUser_getId(); SET NEW.userFk = account.myUser_getId();
END IF; END IF;
IF NEW.shelvingFk <> OLD.shelvingFk THEN
SET NEW.movingState = NULL;
END IF;
END$$ END$$
DELIMITER ; DELIMITER ;

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@ -0,0 +1,3 @@
-- Place your SQL code here
ALTER TABLE hedera.`order` ADD IF NOT EXISTS rowUpdated DATETIME NULL
COMMENT 'Timestamp for last updated record in orderRow table';

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@ -0,0 +1,3 @@
-- Place your SQL code here
ALTER TABLE vn.itemShelving DROP COLUMN IF EXISTS isMoving;
ALTER TABLE vn.itemShelving ADD IF NOT EXISTS movingState ENUM('selected','printed') NULL;

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@ -54,7 +54,7 @@ module.exports = Self => {
JOIN country co ON co.id = p.countryFk JOIN country co ON co.id = p.countryFk
LEFT JOIN account.emailUser eu ON eu.userFk = c.salesPersonFk LEFT JOIN account.emailUser eu ON eu.userFk = c.salesPersonFk
WHERE (al.code = 'PACKED' OR (am.code = 'refund' AND al.code <> 'delivered')) WHERE (al.code = 'PACKED' OR (am.code = 'refund' AND al.code <> 'delivered'))
AND DATE(t.shipped) BETWEEN ? - INTERVAL 2 DAY AND util.dayEnd(?) AND DATE(t.shipped) BETWEEN ? - INTERVAL 7 DAY AND util.dayEnd(?)
AND t.refFk IS NULL AND t.refFk IS NULL
GROUP BY t.id GROUP BY t.id
`, [toDate, toDate]); `, [toDate, toDate]);

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@ -12,16 +12,18 @@ module.exports = async function(ctx, Self, tickets, options) {
Object.assign(myOptions, options); Object.assign(myOptions, options);
let tx; let tx;
if (!myOptions.transaction) { // if (!myOptions.transaction) {
tx = await Self.beginTransaction({}); // tx = await Self.beginTransaction({});
myOptions.transaction = tx; // myOptions.transaction = tx;
} // }
if (tickets.length == 0) return; if (tickets.length == 0) return;
const failedtickets = []; const failedtickets = [];
for (const ticket of tickets) { for (const ticket of tickets) {
try { try {
await Self.rawSql(`CALL util.debugAdd('invoicingTicket', ?)`, [ticket.id], {userId});
await Self.app.models.InvoiceOut.getSerial(ticket.clientFk, ticket.companyFk, ticket.addressFk, 'quick'); await Self.app.models.InvoiceOut.getSerial(ticket.clientFk, ticket.companyFk, ticket.addressFk, 'quick');
await Self.rawSql( await Self.rawSql(
`CALL vn.ticket_closeByTicket(?)`, `CALL vn.ticket_closeByTicket(?)`,
@ -149,6 +151,10 @@ module.exports = async function(ctx, Self, tickets, options) {
myOptions); myOptions);
} }
} catch (error) { } catch (error) {
await Self.rawSql(`
INSERT INTO util.debug (variable, value)
VALUES ('invoicingTicketError', ?)
`, [ticket.id + ' - ' + error]);
if (error.responseCode == 450) { if (error.responseCode == 450) {
await invalidEmail(ticket); await invalidEmail(ticket);
continue; continue;