npm - forlogic-core - Versions diffs - 2.5.0 → 2.5.2 - Mend

forlogic-core 2.5.0 → 2.5.2

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Files changed (1674) hide show

package/dist/index.html DELETED Viewed

@@ -1,34 +0,0 @@
-<!DOCTYPE html>
-<html lang="pt-BR">
-<head>
-  <meta charset="UTF-8" />
-  <meta name="viewport" content="width=device-width, initial-scale=1.0" />
-  <title>Admin</title>
-  <meta name="author" content="ForLogic" />
-  <link rel="icon" href="https://ccjfvpnndclajkleyqkc.supabase.co/storage/v1/object/public/library-assets/favicon.png" type="image/png">
-  <link rel="preconnect" href="https://fonts.googleapis.com">
-  <link rel="preconnect" href="https://fonts.gstatic.com" crossorigin>
-  <link href="https://fonts.googleapis.com/css2?family=Inter:wght@100..900&family=Roboto+Mono:wght@400;500;600;700&display=swap" rel="stylesheet">
-  <link rel="stylesheet" href="https://fonts.googleapis.com/css2?family=Material+Symbols+Outlined:opsz,wght,FILL,GRAD@24,400,0,0&icon_names=arrow_right_alt,coffee" />
-  <meta name="description" content="Administração do Qualiex">
-  <meta property="og:type" content="website" />
-  <meta property="og:title" content="Admin">
-  <meta property="og:description" content="Administração do Qualiex">
-  <meta name="twitter:title" content="Admin">
-  <meta name="twitter:card" content="summary">
-  <meta name="twitter:description" content="Administração do Qualiex">
-  <script type="module" crossorigin src="/assets/index-DRrflHrp.js"></script>
-  <link rel="modulepreload" crossorigin href="/assets/docs-DPNbjwc_.js">
-  <link rel="stylesheet" crossorigin href="/assets/docs-1d6MGrPE.css">
-</head>
-<body>
-  <div id="root"></div>
-</body>
-</html>

package/docs/sql/import/validate_supplier_categories.sql DELETED Viewed

@@ -1,173 +0,0 @@
--- =============================================================
--- Procedures de importação — Categorias de Fornecedores
--- Banco: qualiex_common (SQL Server)
--- Padrão: espelha import.validate_suppliers / import.get_errors_suppliers
--- Dispatch dinâmico: import.process_batch resolve pelo nome da tabela
---   (@tablename = 'suppliers_categories').
---
--- Decisões confirmadas com o backend:
---   1) `id char(8)` é auto-gerado pelo SQL Server — não incluir no INSERT.
---   2) `color` default oficial do produto: '#000000ff' (usado quando o CSV vier vazio).
---   3) `creation_date` / `last_modified` são populados via SYSDATETIMEOFFSET()
---      diretamente no INSERT.
---
--- A tabela suppliers.categories NÃO possui coluna `code`.
--- O identificador de negócio para deduplicação é `title` (varchar 200, NOT NULL).
--- =============================================================
-USE [qualiex_common]
-GO
--- =============================================================
--- Cleanup — procedures antigas com nomenclatura errada (supplier_*)
--- =============================================================
-IF OBJECT_ID('import.get_errors_supplier_categories', 'P') IS NOT NULL
-    DROP PROCEDURE import.get_errors_supplier_categories;
-GO
-IF OBJECT_ID('import.validate_supplier_categories', 'P') IS NOT NULL
-    DROP PROCEDURE import.validate_supplier_categories;
-GO
--- =============================================================
--- Staging table — espelha padrão de import.suppliers_staging
--- Colunas alinhadas com common.imports_template_fields do template
--- "Fornecedores | Parâmetros | Categorias"
--- =============================================================
-/****** Object:  Table [import].[suppliers_categories_staging] ******/
-IF EXISTS (SELECT * FROM sys.objects
-           WHERE object_id = OBJECT_ID(N'[import].[suppliers_categories_staging]')
-             AND type IN (N'U'))
-    DROP TABLE [import].[suppliers_categories_staging]
-GO
-SET ANSI_NULLS ON
-GO
-SET QUOTED_IDENTIFIER ON
-GO
-CREATE TABLE [import].[suppliers_categories_staging](
-    [id_batch]              [uniqueidentifier] NOT NULL,
-    [row_num]               [int]              NOT NULL,
-    [title]                 [varchar](200)     NOT NULL,
-    [description]           [varchar](max)     NULL,
-    [color]                 [varchar](9)       NULL,
-    [icon]                  [varchar](100)     NULL,
-    [id_form]               [char](8)          NULL,
-    [id_form_action_plans]  [char](8)          NULL,
-    [id_creation_user]      [char](8)          NOT NULL,
-    [id_company]            [char](8)          NOT NULL,
- CONSTRAINT [pk_suppliers_categories_staging] PRIMARY KEY CLUSTERED
-(
-    [id_batch] ASC,
-    [row_num]  ASC
-) WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF,
-        ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON,
-        OPTIMIZE_FOR_SEQUENTIAL_KEY = OFF) ON [PRIMARY]
-) ON [PRIMARY]
-GO
-CREATE OR ALTER PROCEDURE [import].[get_errors_suppliers_categories]
-(
-    @id_batch UNIQUEIDENTIFIER
-)
-AS
-BEGIN
-    SET NOCOUNT ON;
-    SELECT
-        STRING_AGG(
-            CAST(e.error_msg AS NVARCHAR(MAX)),
-            '; '
-        ) WITHIN GROUP (ORDER BY e.error_msg) AS error_msg,
-        e.row_num,
-        s.title,
-        s.id_creation_user
-    FROM import.errors e
-    JOIN import.suppliers_categories_staging s
-        ON s.row_num = e.row_num
-       AND s.id_batch = e.id_batch
-    WHERE e.id_batch = @id_batch
-    GROUP BY
-        e.row_num,
-        s.title,
-        s.id_creation_user
-    ORDER BY e.row_num;
-END
-GO
-USE [qualiex_common]
-GO
-CREATE OR ALTER PROCEDURE [import].[validate_suppliers_categories]
-    @id_batch UNIQUEIDENTIFIER
-AS
-BEGIN
-    SET NOCOUNT ON;
-    -- VALIDAÇÃO 1: Título duplicado dentro do próprio lote
-    INSERT INTO import.errors (id_batch, row_num, error_msg)
-    SELECT @id_batch, s.row_num, 'Título duplicado no arquivo'
-    FROM (
-        SELECT *, COUNT(*) OVER (PARTITION BY title) AS cnt
-        FROM import.suppliers_categories_staging WITH (NOLOCK)
-        WHERE id_batch = @id_batch
-    ) s
-    WHERE s.cnt > 1;
-    -- VALIDAÇÃO 2: Título já existente na produção (mesma unidade)
-    INSERT INTO import.errors (id_batch, row_num, error_msg)
-    SELECT @id_batch, s.row_num, 'Título já existe na base'
-    FROM import.suppliers_categories_staging s WITH (NOLOCK)
-    INNER JOIN suppliers.categories t WITH (NOLOCK)
-        ON t.title = s.title COLLATE Latin1_General_CS_AS
-       AND t.removed = 0
-       AND t.id_company = s.id_company COLLATE Latin1_General_CS_AS
-    WHERE s.id_batch = @id_batch;
-    -- INSERÇÃO: apenas registros sem erro
-    INSERT INTO suppliers.categories
-        (
-            title,
-            description,
-            color,
-            icon,
-            id_form,
-            id_form_action_plans,
-            id_company,
-            is_active,
-            removed,
-            id_creation_user,
-            id_last_modified_user,
-            creation_date,
-            last_modified
-        )
-    SELECT
-        s.title,
-        NULLIF(s.description, '')                      AS description,
-        COALESCE(NULLIF(s.color, ''), '#000000ff')     AS color,
-        NULLIF(s.icon, '')                             AS icon,
-        NULLIF(s.id_form, '')                          AS id_form,
-        NULLIF(s.id_form_action_plans, '')             AS id_form_action_plans,
-        s.id_company,
-        1                                              AS is_active,
-        0                                              AS removed,
-        s.id_creation_user,
-        s.id_creation_user                             AS id_last_modified_user,
-        SYSDATETIMEOFFSET()                            AS creation_date,
-        SYSDATETIMEOFFSET()                            AS last_modified
-    FROM import.suppliers_categories_staging s WITH (NOLOCK)
-    WHERE s.id_batch = @id_batch
-      AND NOT EXISTS (
-          SELECT 1
-          FROM import.errors e
-          WHERE e.id_batch = s.id_batch
-            AND e.row_num = s.row_num
-      );
-END
-GO