Merge branch 'dev' of https://gitea.verdnatura.es/verdnatura/salix into 4614-ticket_weight
gitea/salix/pipeline/head This commit looks good Details

This commit is contained in:
Alex Moreno 2023-07-05 12:50:45 +02:00
commit 040e9e4197
709 changed files with 29390 additions and 27138 deletions

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@ -1,6 +1,6 @@
extends: [eslint:recommended, google, plugin:jasmine/recommended]
parserOptions:
ecmaVersion: 2018
ecmaVersion: 2020
sourceType: "module"
plugins:
- jasmine
@ -17,7 +17,7 @@ rules:
camelcase: 0
default-case: 0
no-eq-null: 0
no-console: ["error"]
no-console: ["warn"]
no-warning-comments: 0
no-empty: [error, allowEmptyCatch: true]
complexity: 0
@ -35,4 +35,4 @@ rules:
space-in-parens: ["error", "never"]
jasmine/no-focused-tests: 0
jasmine/prefer-toHaveBeenCalledWith: 0
arrow-spacing: ["error", { "before": true, "after": true }]
arrow-spacing: ["error", { "before": true, "after": true }]

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@ -5,17 +5,94 @@ All notable changes to this project will be documented in this file.
The format is based on [Keep a Changelog](https://keepachangelog.com/en/1.0.0/),
and this project adheres to [Semantic Versioning](https://semver.org/spec/v2.0.0.html).
## [2316.01] - 2023-05-04
## [2328.01] - 2023-07-13
### Added
### Changed
### Fixed
## [2326.01] - 2023-06-29
### Added
- (Entradas -> Correo) Al cambiar el tipo de cambio enviará un correo a las personas designadas
- (General -> Históricos) Botón para ver el estado del registro en cada punto
- (General -> Históricos) Al filtar por registro se muestra todo el histórial desde que fue creado
- (Tickets -> Índice) Permite enviar varios albaranes a Docuware
### Changed
- (General -> Históricos) Los registros se muestran agrupados por usuario y entidad
- (Facturas -> Facturación global) Optimizada, generación de PDFs y notificaciones en paralelo
### Fixed
- (General -> Históricos) Duplicidades eliminadas
- (Facturas -> Facturación global) Solucionados fallos que paran el proceso
## [2324.01] - 2023-06-15
### Added
- (Tickets -> Abono) Al abonar permite crear el ticket abono con almacén o sin almmacén
- (General -> Desplegables) Mejorada eficiencia de carga de datos
- (General -> Históricos) Ahora, ademas de los ids, se muestra la descripión de los atributos
- (General -> Históricos) Botón para hacer más ágil mostrar sólo los cambios en un registro
- (General -> Históricos) Filtro por cambios
### Changed
- (General -> Permisos) Mejorada seguridad
- (General -> Históricos) Elementos de la interfaz reorganizados para hacerla más ágil e intuitiva
### Fixed
-
## [2322.01] - 2023-06-01
### Added
- (Tickets -> Crear Factura) Al facturar se envia automáticamente el pdf al cliente
- (Artículos -> Histórico) Filtro para mostrar lo anterior al inventario
- (Trabajadores -> Nuevo trabajador) Permite elegir el método de pago
### Changed
- (Trabajadores -> Nuevo trabajador) Los clientes se crean sin 'TR' pero se añade tipo de negocio 'Trabajador'
- (Tickets -> Expediciones) Interfaz mejorada y contador añadido
### Fixed
- (Tickets -> Líneas) Se permite hacer split de líneas al mismo ticket
- (Tickets -> Cambiar estado) Ahora muestra la lista completa de todos los estados
## [2320.01] - 2023-05-25
### Added
- (Tickets -> Crear Factura) Al facturar se envia automáticamente el pdf al cliente
### Changed
- (Trabajadores -> Nuevo trabajador) Los clientes se crean sin 'TR' pero se añade tipo de negocio 'Trabajador'
### Fixed
-
## [2318.01] - 2023-05-08
### Added
- (Usuarios -> Histórico) Nueva sección
- (Roles -> Histórico) Nueva sección
- (Trabajadores -> Dar de alta) Permite elegir el método de pago
### Changed
- (Artículo -> Precio fijado) Modificado el buscador superior por uno lateral
- (Trabajadores -> Dar de alta) Quitada obligatoriedad del iban
### Fixed
-
- (Ticket -> Boxing) Arreglado selección de horas
- (Cesta -> Índice) Optimizada búsqueda
## [2314.01] - 2023-04-20

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@ -11,9 +11,9 @@ RUN apt-get update \
ca-certificates \
gnupg2 \
graphicsmagick \
&& curl -fsSL https://deb.nodesource.com/setup_14.x | bash - \
&& curl -fsSL https://deb.nodesource.com/setup_20.x | bash - \
&& apt-get install -y --no-install-recommends nodejs \
&& npm install -g npm@8.19.2
&& npm install -g npm@9.6.6
# Puppeteer

9
Jenkinsfile vendored
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@ -39,7 +39,7 @@ pipeline {
NODE_ENV = ""
}
steps {
nodejs('node-v14') {
nodejs('node-v20') {
sh 'npm install --no-audit --prefer-offline'
sh 'gulp install --ci'
}
@ -52,18 +52,19 @@ pipeline {
}}}
environment {
NODE_ENV = ""
TZ = 'Europe/Madrid'
}
parallel {
stage('Frontend') {
steps {
nodejs('node-v14') {
nodejs('node-v20') {
sh 'jest --ci --reporters=default --reporters=jest-junit --maxWorkers=2'
}
}
}
stage('Backend') {
steps {
nodejs('node-v14') {
nodejs('node-v20') {
sh 'npm run test:back:ci'
}
}
@ -79,7 +80,7 @@ pipeline {
CREDENTIALS = credentials('docker-registry')
}
steps {
nodejs('node-v14') {
nodejs('node-v20') {
sh 'gulp build'
}

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@ -8,7 +8,7 @@ Salix is also the scientific name of a beautifull tree! :)
Required applications.
* Node.js = 14.x LTS
* Node.js >= 16.x LTS
* Docker
* Git
@ -71,7 +71,7 @@ $ npm run test:e2e
Open Visual Studio Code, press Ctrl+P and paste the following commands.
In Visual Studio Code we use the ESLint extension.
In Visual Studio Code we use the ESLint extension.
```
ext install dbaeumer.vscode-eslint
```

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@ -30,11 +30,11 @@ module.exports = Self => {
Self.newCollection = async(ctx, collectionFk, sectorFk, vWagons) => {
let query = '';
const userId = ctx.req.accessToken.userId;
if (!collectionFk) {
const userId = ctx.req.accessToken.userId;
query = `CALL vn.collectionTrain_newBeta(?,?,?)`;
const [result] = await Self.rawSql(query, [sectorFk, vWagons, userId]);
const [result] = await Self.rawSql(query, [sectorFk, vWagons, userId], {userId});
if (result.length == 0)
throw new Error(`No collections for today`);
@ -42,16 +42,16 @@ module.exports = Self => {
}
query = `CALL vn.collectionTicket_get(?)`;
const [tickets] = await Self.rawSql(query, [collectionFk]);
const [tickets] = await Self.rawSql(query, [collectionFk], {userId});
query = `CALL vn.collectionSale_get(?)`;
const [sales] = await Self.rawSql(query, [collectionFk]);
const [sales] = await Self.rawSql(query, [collectionFk], {userId});
query = `CALL vn.collectionPlacement_get(?)`;
const [placements] = await Self.rawSql(query, [collectionFk]);
const [placements] = await Self.rawSql(query, [collectionFk], {userId});
query = `CALL vn.collectionSticker_print(?,?)`;
await Self.rawSql(query, [collectionFk, sectorFk]);
await Self.rawSql(query, [collectionFk, sectorFk], {userId});
return makeCollection(tickets, sales, placements, collectionFk);
};

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@ -40,8 +40,7 @@ module.exports = Self => {
try {
const sale = await models.Sale.findById(saleId, null, myOptions);
const saleUpdated = await sale.updateAttributes({
originalQuantity: sale.quantity,
quantity: quantity
quantity
}, myOptions);
if (tx) await tx.commit();

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@ -30,7 +30,7 @@ describe('setSaleQuantity()', () => {
await models.Collection.setSaleQuantity(saleId, newQuantity, options);
const updateSale = await models.Sale.findById(saleId, null, options);
expect(updateSale.originalQuantity).toEqual(originalSale.quantity);
expect(updateSale.quantity).not.toEqual(originalSale.quantity);
expect(updateSale.quantity).toEqual(newQuantity);
await tx.rollback();

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@ -4,25 +4,25 @@ module.exports = Self => {
Self.remoteMethodCtx('deliveryNoteEmail', {
description: 'Sends the delivery note email with an docuware attached PDF',
accessType: 'WRITE',
accessScopes: ['docuwareDeliveryNoteEmail'],
accepts: [
{
arg: 'id',
type: 'string',
type: 'number',
required: true,
description: 'The ticket id',
http: {source: 'path'}
},
{
arg: 'recipient',
type: 'string',
description: 'The recipient email',
required: true,
},
{
arg: 'recipientId',
type: 'number',
description: 'The client id',
required: false
required: true
},
{
arg: 'recipient',
type: 'string',
description: 'The recipient email',
required: false,
}
],
returns: [
@ -41,12 +41,13 @@ module.exports = Self => {
}
],
http: {
path: '/:id/delivery-note-email',
path: '/delivery-note-email',
verb: 'POST'
}
});
Self.deliveryNoteEmail = async(ctx, id) => {
Self.deliveryNoteEmail = async(ctx, id, recipientId, recipient) => {
const models = Self.app.models;
const args = Object.assign({}, ctx.args);
const params = {
recipient: args.recipient,
@ -57,9 +58,14 @@ module.exports = Self => {
for (const param in args)
params[param] = args[param];
if (!recipient) {
client = await models.Client.findById(recipientId, {fields: ['email']});
params.recipient = client.email;
}
const email = new Email('delivery-note', params);
const docuwareFile = await Self.app.models.Docuware.download(ctx, id, 'deliveryNote');
const docuwareFile = await models.Docuware.download(ctx, id, 'deliveryNote');
return email.send({
overrideAttachments: true,

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@ -2,8 +2,9 @@ const models = require('vn-loopback/server/server').models;
describe('docuware upload()', () => {
const userId = 9;
const ticketId = 10;
const ticketIds = [10];
const ctx = {
args: {ticketIds},
req: {
getLocale: () => {
return 'en';
@ -27,7 +28,7 @@ describe('docuware upload()', () => {
let error;
try {
await models.Docuware.upload(ctx, ticketId, fileCabinetName);
await models.Docuware.upload(ctx, ticketIds, fileCabinetName);
} catch (e) {
error = e.message;
}

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@ -3,34 +3,34 @@ const axios = require('axios');
module.exports = Self => {
Self.remoteMethodCtx('upload', {
description: 'Upload an docuware PDF',
description: 'Upload docuware PDFs',
accessType: 'WRITE',
accepts: [
{
arg: 'id',
type: 'number',
description: 'The ticket id',
http: {source: 'path'}
arg: 'ticketIds',
type: ['number'],
description: 'The ticket ids',
required: true
},
{
arg: 'fileCabinet',
type: 'string',
description: 'The file cabinet'
},
{
arg: 'dialog',
type: 'string',
description: 'The dialog'
description: 'The file cabinet',
required: true
}
],
returns: [],
returns: {
type: 'object',
root: true
},
http: {
path: `/:id/upload`,
path: `/upload`,
verb: 'POST'
}
});
Self.upload = async function(ctx, id, fileCabinet) {
Self.upload = async function(ctx, ticketIds, fileCabinet) {
delete ctx.args.ticketIds;
const models = Self.app.models;
const action = 'store';
@ -38,104 +38,114 @@ module.exports = Self => {
const fileCabinetId = await Self.getFileCabinet(fileCabinet);
const dialogId = await Self.getDialog(fileCabinet, action, fileCabinetId);
// get delivery note
const deliveryNote = await models.Ticket.deliveryNotePdf(ctx, {
id,
type: 'deliveryNote'
});
// get ticket data
const ticket = await models.Ticket.findById(id, {
include: [{
relation: 'client',
scope: {
fields: ['id', 'socialName', 'fi']
}
}]
});
// upload file
const templateJson = {
'Fields': [
{
'FieldName': 'N__ALBAR_N',
'ItemElementName': 'string',
'Item': id,
},
{
'FieldName': 'CIF_PROVEEDOR',
'ItemElementName': 'string',
'Item': ticket.client().fi,
},
{
'FieldName': 'CODIGO_PROVEEDOR',
'ItemElementName': 'string',
'Item': ticket.client().id,
},
{
'FieldName': 'NOMBRE_PROVEEDOR',
'ItemElementName': 'string',
'Item': ticket.client().socialName,
},
{
'FieldName': 'FECHA_FACTURA',
'ItemElementName': 'date',
'Item': ticket.shipped,
},
{
'FieldName': 'TOTAL_FACTURA',
'ItemElementName': 'Decimal',
'Item': ticket.totalWithVat,
},
{
'FieldName': 'ESTADO',
'ItemElementName': 'string',
'Item': 'Pendiente procesar',
},
{
'FieldName': 'FIRMA_',
'ItemElementName': 'string',
'Item': 'Si',
},
{
'FieldName': 'FILTRO_TABLET',
'ItemElementName': 'string',
'Item': 'Tablet1',
}
]
};
if (process.env.NODE_ENV != 'production')
throw new UserError('Action not allowed on the test environment');
// delete old
const docuwareFile = await models.Docuware.checkFile(ctx, id, fileCabinet, false);
if (docuwareFile) {
const deleteJson = {
'Field': [{'FieldName': 'ESTADO', 'Item': 'Pendiente eliminar', 'ItemElementName': 'String'}]
};
const deleteUri = `${options.url}/FileCabinets/${fileCabinetId}/Documents/${docuwareFile.id}/Fields`;
await axios.put(deleteUri, deleteJson, options.headers);
}
const uploadUri = `${options.url}/FileCabinets/${fileCabinetId}/Documents?StoreDialogId=${dialogId}`;
const FormData = require('form-data');
const data = new FormData();
data.append('document', JSON.stringify(templateJson), 'schema.json');
data.append('file[]', deliveryNote[0], 'file.pdf');
const uploadOptions = {
headers: {
'Content-Type': 'multipart/form-data',
'X-File-ModifiedDate': Date.vnNew(),
'Cookie': options.headers.headers.Cookie,
...data.getHeaders()
},
};
return await axios.post(uploadUri, data, uploadOptions)
.catch(() => {
throw new UserError('Failed to upload file');
const uploaded = [];
for (id of ticketIds) {
// get delivery note
ctx.args.id = id;
const deliveryNote = await models.Ticket.deliveryNotePdf(ctx, {
id,
type: 'deliveryNote'
});
// get ticket data
const ticket = await models.Ticket.findById(id, {
include: [{
relation: 'client',
scope: {
fields: ['id', 'name', 'fi']
}
}]
});
// upload file
const templateJson = {
'Fields': [
{
'FieldName': 'N__ALBAR_N',
'ItemElementName': 'string',
'Item': id,
},
{
'FieldName': 'CIF_PROVEEDOR',
'ItemElementName': 'string',
'Item': ticket.client().fi,
},
{
'FieldName': 'CODIGO_PROVEEDOR',
'ItemElementName': 'string',
'Item': ticket.client().id,
},
{
'FieldName': 'NOMBRE_PROVEEDOR',
'ItemElementName': 'string',
'Item': ticket.client().name + ' - ' + id,
},
{
'FieldName': 'FECHA_FACTURA',
'ItemElementName': 'date',
'Item': ticket.shipped,
},
{
'FieldName': 'TOTAL_FACTURA',
'ItemElementName': 'Decimal',
'Item': ticket.totalWithVat,
},
{
'FieldName': 'ESTADO',
'ItemElementName': 'string',
'Item': 'Pendiente procesar',
},
{
'FieldName': 'FIRMA_',
'ItemElementName': 'string',
'Item': 'Si',
},
{
'FieldName': 'FILTRO_TABLET',
'ItemElementName': 'string',
'Item': 'Tablet1',
}
]
};
if (process.env.NODE_ENV != 'production')
throw new UserError('Action not allowed on the test environment');
// delete old
const docuwareFile = await models.Docuware.checkFile(ctx, id, fileCabinet, false);
if (docuwareFile) {
const deleteJson = {
'Field': [{'FieldName': 'ESTADO', 'Item': 'Pendiente eliminar', 'ItemElementName': 'String'}]
};
const deleteUri = `${options.url}/FileCabinets/${fileCabinetId}/Documents/${docuwareFile.id}/Fields`;
await axios.put(deleteUri, deleteJson, options.headers);
}
const uploadUri = `${options.url}/FileCabinets/${fileCabinetId}/Documents?StoreDialogId=${dialogId}`;
const FormData = require('form-data');
const data = new FormData();
data.append('document', JSON.stringify(templateJson), 'schema.json');
data.append('file[]', deliveryNote[0], 'file.pdf');
const uploadOptions = {
headers: {
'Content-Type': 'multipart/form-data',
'X-File-ModifiedDate': Date.vnNew(),
'Cookie': options.headers.headers.Cookie,
...data.getHeaders()
},
};
try {
await axios.post(uploadUri, data, uploadOptions);
} catch (err) {
const $t = ctx.req.__;
const message = $t('Failed to upload delivery note', {id});
if (uploaded.length)
await models.TicketTracking.setDelivered(ctx, uploaded);
throw new UserError(message);
}
uploaded.push(id);
}
return models.TicketTracking.setDelivered(ctx, ticketIds);
};
};

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@ -1,9 +1,9 @@
LOAD DATA LOCAL INFILE ?
INTO TABLE `edi`.`item`
CHARACTER SET ascii
FIELDS TERMINATED BY ';'
LINES TERMINATED BY '\n' (@col1, @col2, @col3, @col4, @col5, @col6, @col7, @col8, @col9, @col10, @col11, @col12)
SET
id = @col2,
SET id = @col2,
product_name = @col4,
name = @col5,
plant_id = @col7,
@ -11,3 +11,4 @@ LOAD DATA LOCAL INFILE ?
entry_date = STR_TO_DATE(@col10, '%Y%m%d'),
expiry_date = IFNULL(NULL,STR_TO_DATE(@col11, '%Y%m%d')),
change_date_time = STR_TO_DATE(@col12, '%Y%m%d%H%i')

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@ -16,14 +16,14 @@ module.exports = Self => {
}
});
Self.updateData = async() => {
Self.updateData = async ctx => {
const models = Self.app.models;
// Get files checksum
const tx = await Self.beginTransaction({});
try {
const options = {transaction: tx};
const options = {transaction: tx, userId: ctx.req.accessToken.userId};
const files = await Self.rawSql('SELECT name, checksum, keyValue FROM edi.fileConfig', null, options);
const updatableFiles = [];
@ -53,9 +53,9 @@ module.exports = Self => {
const fileNames = updatableFiles.map(file => file.name);
const tables = await Self.rawSql(`
SELECT fileName, toTable, file
FROM edi.tableConfig
WHERE file IN (?)`, [fileNames], options);
SELECT fileName, toTable, file
FROM edi.tableConfig
WHERE file IN (?)`, [fileNames], options);
for (const table of tables) {
const fileName = table.file;
@ -85,9 +85,9 @@ module.exports = Self => {
for (const file of updatableFiles) {
console.log(`Updating file ${file.name} checksum...`);
await Self.rawSql(`
UPDATE edi.fileConfig
SET checksum = ?
WHERE name = ?`,
UPDATE edi.fileConfig
SET checksum = ?
WHERE name = ?`,
[file.checksum, file.name], options);
}
@ -121,7 +121,8 @@ module.exports = Self => {
host: ftpConfig.host,
username: ftpConfig.user,
password: ftpConfig.password,
procotol: 'ftp'
procotol: 'ftp',
additionalLftpCommands: 'set ssl:verify-certificate no'
});
}
@ -132,7 +133,7 @@ module.exports = Self => {
const ftpClient = await getFtpClient();
console.debug(`Checking checksum for file ${file.name}...`);
ftpClient.cat(`codes/${file.name}.txt`);
ftpClient.cat(`codes/${file.name}.TXT`);
const response = await new Promise((resolve, reject) => {
ftpClient.exec((err, response) => {
@ -227,10 +228,10 @@ module.exports = Self => {
await Self.rawSql(sqlTemplate, [filePath], options);
await Self.rawSql(`
UPDATE edi.tableConfig
SET updated = ?
WHERE fileName = ?
`, [Date.vnNew(), baseName], options);
UPDATE edi.tableConfig
SET updated = ?
WHERE fileName = ?
`, [Date.vnNew(), baseName], options);
}
console.log(`Updated table ${toTable}\n`);

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@ -67,7 +67,7 @@ module.exports = Self => {
if (!image) return false;
const hasReadRole = models.ImageCollection.hasReadRole(ctx, collection);
const hasReadRole = await models.ImageCollection.hasReadRole(ctx, collection);
if (!hasReadRole)
throw new UserError(`You don't have enough privileges`);

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@ -23,13 +23,7 @@ module.exports = Self => {
let models = Self.app.models;
let user = await Self.findById(userId, {
fields: ['id', 'name', 'nickname', 'email', 'lang'],
include: {
relation: 'userConfig',
scope: {
fields: ['darkMode']
}
}
fields: ['id', 'name', 'nickname', 'email', 'lang']
});
let roles = await models.RoleMapping.find({

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@ -24,6 +24,7 @@ module.exports = Self => {
fields: ['email'],
where: {name: user}
});
if (!account) return;
user = account.email;
}

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@ -0,0 +1,38 @@
const UserError = require('vn-loopback/util/user-error');
module.exports = Self => {
Self.remoteMethodCtx('renewToken', {
description: 'Checks if the token has more than renewPeriod seconds to live and if so, renews it',
accessType: 'WRITE',
accepts: [],
returns: {
type: 'Object',
root: true
},
http: {
path: `/renewToken`,
verb: 'POST'
}
});
Self.renewToken = async function(ctx) {
const models = Self.app.models;
const token = ctx.req.accessToken;
const now = new Date();
const differenceMilliseconds = now - token.created;
const differenceSeconds = Math.floor(differenceMilliseconds / 1000);
const fields = ['renewPeriod', 'courtesyTime'];
const accessTokenConfig = await models.AccessTokenConfig.findOne({fields});
if (differenceSeconds < accessTokenConfig.renewPeriod - accessTokenConfig.courtesyTime)
throw new UserError(`The renew period has not been exceeded`, 'periodNotExceeded');
await Self.logout(token.id);
const user = await Self.findById(token.userId);
const accessToken = await user.createAccessToken();
return {id: accessToken.id, ttl: accessToken.ttl};
};
};

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@ -27,33 +27,46 @@ module.exports = Self => {
});
Self.signIn = async function(user, password) {
let models = Self.app.models;
const models = Self.app.models;
const usesEmail = user.indexOf('@') !== -1;
let token;
let usesEmail = user.indexOf('@') !== -1;
let userInfo = usesEmail
const userInfo = usesEmail
? {email: user}
: {username: user};
let instance = await Self.findOne({
const instance = await Self.findOne({
fields: ['username', 'password'],
where: userInfo
});
let where = usesEmail
const where = usesEmail
? {email: user}
: {name: user};
let vnUser = await Self.findOne({
fields: ['active'],
const vnUser = await Self.findOne({
fields: ['id', 'active', 'passExpired'],
where
});
let validCredentials = instance
const today = Date.vnNew();
today.setHours(0, 0, 0, 0);
const validCredentials = instance
&& await instance.hasPassword(password);
if (validCredentials) {
if (!vnUser.active)
throw new UserError('User disabled');
if (vnUser.passExpired && vnUser.passExpired.getTime() <= today.getTime()) {
const changePasswordToken = await models.AccessToken.create({
scopes: ['change-password'],
userId: vnUser.id
});
const err = new UserError('Pass expired', 'passExpired');
err.details = {token: changePasswordToken};
throw err;
}
try {
await models.Account.sync(instance.username, password);
} catch (err) {
@ -63,6 +76,6 @@ module.exports = Self => {
let loginInfo = Object.assign({password}, userInfo);
token = await Self.login(loginInfo, 'user');
return {token: token.id};
return {token: token.id, ttl: token.ttl};
};
};

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@ -9,7 +9,7 @@ describe('VnUser signIn()', () => {
expect(login.token).toBeDefined();
await models.VnUser.signOut(ctx);
await models.VnUser.logout(ctx.req.accessToken.id);
});
it('should return the token if the user doesnt exist but the client does', async() => {
@ -19,7 +19,7 @@ describe('VnUser signIn()', () => {
expect(login.token).toBeDefined();
await models.VnUser.signOut(ctx);
await models.VnUser.logout(ctx.req.accessToken.id);
});
});

View File

@ -1,42 +0,0 @@
const {models} = require('vn-loopback/server/server');
describe('VnUser signOut()', () => {
it('should logout and remove token after valid login', async() => {
let loginResponse = await models.VnUser.signOut('buyer', 'nightmare');
let accessToken = await models.AccessToken.findById(loginResponse.token);
let ctx = {req: {accessToken: accessToken}};
let logoutResponse = await models.VnUser.signOut(ctx);
let tokenAfterLogout = await models.AccessToken.findById(loginResponse.token);
expect(logoutResponse).toBeTrue();
expect(tokenAfterLogout).toBeNull();
});
it('should throw a 401 error when token is invalid', async() => {
let error;
let ctx = {req: {accessToken: {id: 'invalidToken'}}};
try {
response = await models.VnUser.signOut(ctx);
} catch (e) {
error = e;
}
expect(error).toBeDefined();
expect(error.statusCode).toBe(401);
});
it('should throw an error when no token is passed', async() => {
let error;
let ctx = {req: {accessToken: null}};
try {
response = await models.VnUser.signOut(ctx);
} catch (e) {
error = e;
}
expect(error).toBeDefined();
});
});

View File

@ -2,6 +2,14 @@
"AccountingType": {
"dataSource": "vn"
},
"AccessTokenConfig": {
"dataSource": "vn",
"options": {
"mysql": {
"table": "salix.accessTokenConfig"
}
}
},
"Bank": {
"dataSource": "vn"
},

View File

@ -0,0 +1,34 @@
{
"name": "AccessTokenConfig",
"base": "VnModel",
"options": {
"mysql": {
"table": "accessTokenConfig"
}
},
"properties": {
"id": {
"type": "number",
"id": true,
"description": "Identifier"
},
"renewPeriod": {
"type": "number",
"required": true
},
"courtesyTime": {
"type": "number",
"required": true
},
"renewInterval": {
"type": "number",
"required": true
}
},
"acls": [{
"accessType": "READ",
"principalType": "ROLE",
"principalId": "$everyone",
"permission": "ALLOW"
}]
}

View File

@ -44,4 +44,4 @@
"principalId": "$everyone",
"permission": "ALLOW"
}]
}
}

View File

@ -9,10 +9,11 @@ module.exports = Self => {
* @return {boolean} True for user with read privileges
*/
Self.hasReadRole = async(ctx, name, options) => {
const collection = await Self.findOne({where: {name}}, {
const collection = await Self.findOne({
include: {
relation: 'readRole'
}
},
where: {name}
}, options);
return await hasRole(ctx, collection, options);

View File

@ -10,6 +10,9 @@ module.exports = function(Self) {
require('../methods/vn-user/recover-password')(Self);
require('../methods/vn-user/validate-token')(Self);
require('../methods/vn-user/privileges')(Self);
require('../methods/vn-user/renew-token')(Self);
Self.definition.settings.acls = Self.definition.settings.acls.filter(acl => acl.property !== 'create');
// Validations
@ -107,4 +110,81 @@ module.exports = function(Self) {
return email.send();
});
const _setPassword = Self.prototype.setPassword;
Self.prototype.setPassword = async function(newPassword, options, cb) {
if (cb === undefined && typeof options === 'function') {
cb = options;
options = undefined;
}
const myOptions = {};
let tx;
if (typeof options == 'object')
Object.assign(myOptions, options);
if (!myOptions.transaction) {
tx = await Self.beginTransaction({});
myOptions.transaction = tx;
}
options = myOptions;
try {
await Self.rawSql(`CALL account.user_checkPassword(?)`, [newPassword], options);
await _setPassword.call(this, newPassword, options);
await this.updateAttribute('passExpired', null, options);
await Self.app.models.Account.sync(this.name, newPassword, null, options);
tx && await tx.commit();
cb && cb();
} catch (err) {
tx && await tx.rollback();
if (cb) cb(err); else throw err;
}
};
Self.sharedClass._methods.find(method => method.name == 'changePassword')
.accessScopes = ['change-password'];
// FIXME: https://redmine.verdnatura.es/issues/5761
// Self.afterRemote('prototype.patchAttributes', async(ctx, instance) => {
// if (!ctx.args || !ctx.args.data.email) return;
// const loopBackContext = LoopBackContext.getCurrentContext();
// const httpCtx = {req: loopBackContext.active};
// const httpRequest = httpCtx.req.http.req;
// const headers = httpRequest.headers;
// const origin = headers.origin;
// const url = origin.split(':');
// class Mailer {
// async send(verifyOptions, cb) {
// const params = {
// url: verifyOptions.verifyHref,
// recipient: verifyOptions.to,
// lang: ctx.req.getLocale()
// };
// const email = new Email('email-verify', params);
// email.send();
// cb(null, verifyOptions.to);
// }
// }
// const options = {
// type: 'email',
// to: instance.email,
// from: {},
// redirect: `${origin}/#!/account/${instance.id}/basic-data?emailConfirmed`,
// template: false,
// mailer: new Mailer,
// host: url[1].split('/')[2],
// port: url[2],
// protocol: url[0],
// user: Self
// };
// await instance.verify(options);
// });
};

View File

@ -25,10 +25,7 @@
},
"password": {
"type": "string",
"required": true,
"mysql": {
"columnName": "bcryptPassword"
}
"required": true
},
"roleFk": {
"type": "number",
@ -42,9 +39,6 @@
"lang": {
"type": "string"
},
"bcryptPassword": {
"type": "string"
},
"active": {
"type": "boolean"
},
@ -62,7 +56,10 @@
},
"hasGrant": {
"type": "boolean"
}
},
"passExpired": {
"type": "date"
}
},
"relations": {
"role": {
@ -121,5 +118,24 @@
"principalId": "$authenticated",
"permission": "ALLOW"
}
]
],
"scopes": {
"preview": {
"fields": [
"id",
"name",
"username",
"roleFk",
"nickname",
"lang",
"active",
"created",
"updated",
"image",
"hasGrant",
"realm",
"email"
]
}
}
}

View File

@ -4,4 +4,4 @@ apps:
instances: 1
max_restarts: 3
restart_delay: 15000
node_args: --tls-min-v1.0
node_args: --tls-min-v1.0 --openssl-legacy-provider

View File

@ -34,6 +34,8 @@ async function test() {
app.boot(bootOptions,
err => err ? reject(err) : resolve());
});
// FIXME: Workaround to wait for loopback to be ready
await app.models.Application.status();
const Jasmine = require('jasmine');
const jasmine = new Jasmine();

View File

@ -8,7 +8,7 @@ CREATE DEFINER=`root`@`localhost` PROCEDURE `vn`.`invoiceOut_new`(
BEGIN
/**
* Creación de facturas emitidas.
* requiere previamente tabla ticketToInvoice(id).
* requiere previamente tabla tmp.ticketToInvoice(id).
*
* @param vSerial serie a la cual se hace la factura
* @param vInvoiceDate fecha de la factura
@ -36,13 +36,13 @@ BEGIN
SELECT t.clientFk, t.companyFk
INTO vClient, vCompany
FROM ticketToInvoice tt
FROM tmp.ticketToInvoice tt
JOIN ticket t ON t.id = tt.id
LIMIT 1;
-- Eliminem de ticketToInvoice els tickets que no han de ser facturats
-- Eliminem de tmp.ticketToInvoice els tickets que no han de ser facturats
DELETE ti.*
FROM ticketToInvoice ti
FROM tmp.ticketToInvoice ti
JOIN ticket t ON t.id = ti.id
JOIN sale s ON s.ticketFk = t.id
JOIN item i ON i.id = s.itemFk
@ -57,7 +57,7 @@ BEGIN
SELECT SUM(s.quantity * s.price * (100 - s.discount)/100), ts.id
INTO vIsAnySaleToInvoice, vIsAnyServiceToInvoice
FROM ticketToInvoice t
FROM tmp.ticketToInvoice t
LEFT JOIN sale s ON s.ticketFk = t.id
LEFT JOIN ticketService ts ON ts.ticketFk = t.id;
@ -100,13 +100,13 @@ BEGIN
WHERE id = vNewInvoiceId;
UPDATE ticket t
JOIN ticketToInvoice ti ON ti.id = t.id
JOIN tmp.ticketToInvoice ti ON ti.id = t.id
SET t.refFk = vNewRef;
DROP TEMPORARY TABLE IF EXISTS tmp.updateInter;
CREATE TEMPORARY TABLE tmp.updateInter ENGINE = MEMORY
SELECT s.id,ti.id ticket_id,vWorker Id_Trabajador
FROM ticketToInvoice ti
FROM tmp.ticketToInvoice ti
LEFT JOIN ticketState ts ON ti.id = ts.ticket
JOIN state s
WHERE IFNULL(ts.alertLevel,0) < 3 and s.`code` = getAlert3State(ti.id);
@ -116,7 +116,7 @@ BEGIN
INSERT INTO ticketLog (action, userFk, originFk, description)
SELECT 'UPDATE', account.myUser_getId(), ti.id, CONCAT('Crea factura ', vNewRef)
FROM ticketToInvoice ti;
FROM tmp.ticketToInvoice ti;
CALL invoiceExpenceMake(vNewInvoiceId);
CALL invoiceTaxMake(vNewInvoiceId,vTaxArea);
@ -159,7 +159,7 @@ BEGIN
(KEY (ticketFk))
ENGINE = MEMORY
SELECT id ticketFk
FROM ticketToInvoice;
FROM tmp.ticketToInvoice;
CALL `ticket_getTax`('NATIONAL');
@ -220,6 +220,6 @@ BEGIN
END IF;
DROP TEMPORARY TABLE `ticketToInvoice`;
DROP TEMPORARY TABLE `tmp`.`ticketToInvoice`;
END$$
DELIMITER ;

View File

@ -10,14 +10,14 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`invoiceOut_new`(
BEGIN
/**
* Creación de facturas emitidas.
* requiere previamente tabla ticketToInvoice(id).
* requiere previamente tabla tmp.ticketToInvoice(id).
*
* @param vSerial serie a la cual se hace la factura
* @param vInvoiceDate fecha de la factura
* @param vTaxArea tipo de iva en relacion a la empresa y al cliente
* @param vNewInvoiceId id de la factura que se acaba de generar
* @return vNewInvoiceId
*/
*/
DECLARE vIsAnySaleToInvoice BOOL;
DECLARE vIsAnyServiceToInvoice BOOL;
DECLARE vNewRef VARCHAR(255);
@ -37,32 +37,32 @@ BEGIN
DECLARE vMaxShipped DATE;
SET vInvoiceDate = IFNULL(vInvoiceDate, util.CURDATE());
SELECT t.clientFk,
t.companyFk,
SELECT t.clientFk,
t.companyFk,
MAX(DATE(t.shipped)),
DATE(vInvoiceDate) >= invoiceOut_getMaxIssued(
vSerial,
t.companyFk,
vSerial,
t.companyFk,
YEAR(vInvoiceDate))
INTO vClientFk,
INTO vClientFk,
vCompanyFk,
vMaxShipped,
vIsCorrectInvoiceDate
FROM ticketToInvoice tt
FROM tmp.ticketToInvoice tt
JOIN ticket t ON t.id = tt.id;
IF(vMaxShipped > vInvoiceDate) THEN
IF(vMaxShipped > vInvoiceDate) THEN
CALL util.throw("Invoice date can't be less than max date");
END IF;
IF NOT vIsCorrectInvoiceDate THEN
CALL util.throw('Exists an invoice with a previous date');
END IF;
-- Eliminem de ticketToInvoice els tickets que no han de ser facturats
-- Eliminem de tmp.ticketToInvoice els tickets que no han de ser facturats
DELETE ti.*
FROM ticketToInvoice ti
FROM tmp.ticketToInvoice ti
JOIN ticket t ON t.id = ti.id
JOIN sale s ON s.ticketFk = t.id
JOIN item i ON i.id = s.itemFk
@ -77,11 +77,11 @@ BEGIN
SELECT SUM(s.quantity * s.price * (100 - s.discount)/100) <> 0
INTO vIsAnySaleToInvoice
FROM ticketToInvoice t
FROM tmp.ticketToInvoice t
JOIN sale s ON s.ticketFk = t.id;
SELECT COUNT(*) > 0 INTO vIsAnyServiceToInvoice
FROM ticketToInvoice t
FROM tmp.ticketToInvoice t
JOIN ticketService ts ON ts.ticketFk = t.id;
IF (vIsAnySaleToInvoice OR vIsAnyServiceToInvoice)
@ -121,13 +121,13 @@ BEGIN
WHERE id = vNewInvoiceId;
UPDATE ticket t
JOIN ticketToInvoice ti ON ti.id = t.id
JOIN tmp.ticketToInvoice ti ON ti.id = t.id
SET t.refFk = vNewRef;
DROP TEMPORARY TABLE IF EXISTS tmp.updateInter;
CREATE TEMPORARY TABLE tmp.updateInter ENGINE = MEMORY
SELECT s.id,ti.id ticket_id,vWorker Id_Trabajador
FROM ticketToInvoice ti
FROM tmp.ticketToInvoice ti
LEFT JOIN ticketState ts ON ti.id = ts.ticket
JOIN state s
WHERE IFNULL(ts.alertLevel,0) < 3 and s.`code` = getAlert3State(ti.id);
@ -137,7 +137,7 @@ BEGIN
INSERT INTO ticketLog (action, userFk, originFk, description)
SELECT 'UPDATE', account.myUser_getId(), ti.id, CONCAT('Crea factura ', vNewRef)
FROM ticketToInvoice ti;
FROM tmp.ticketToInvoice ti;
CALL invoiceExpenceMake(vNewInvoiceId);
CALL invoiceTaxMake(vNewInvoiceId,vTaxArea);
@ -157,12 +157,12 @@ BEGIN
WHERE io.id = vNewInvoiceId;
DROP TEMPORARY TABLE tmp.updateInter;
SELECT COUNT(*), id
SELECT COUNT(*), id
INTO vIsInterCompany, vInterCompanyFk
FROM company
FROM company
WHERE clientFk = vClientFk;
IF (vIsInterCompany) THEN
INSERT INTO invoiceIn(supplierFk, supplierRef, issued, companyFk)
@ -175,7 +175,7 @@ BEGIN
(KEY (ticketFk))
ENGINE = MEMORY
SELECT id ticketFk
FROM ticketToInvoice;
FROM tmp.ticketToInvoice;
CALL `ticket_getTax`('NATIONAL');
@ -201,7 +201,7 @@ BEGIN
) sub;
INSERT INTO invoiceInTax(invoiceInFk, taxableBase, expenceFk, taxTypeSageFk, transactionTypeSageFk)
SELECT vNewInvoiceInFk,
SELECT vNewInvoiceInFk,
SUM(tt.taxableBase) - IF(tt.code = @vTaxCodeGeneral,
@vTaxableBaseServices, 0) taxableBase,
i.expenceFk,
@ -215,13 +215,13 @@ BEGIN
ORDER BY tt.priority;
CALL invoiceInDueDay_calculate(vNewInvoiceInFk);
SELECT COUNT(*) INTO vIsCEESerial
SELECT COUNT(*) INTO vIsCEESerial
FROM invoiceOutSerial
WHERE code = vSerial;
IF vIsCEESerial THEN
INSERT INTO invoiceInIntrastat (
invoiceInFk,
intrastatFk,
@ -253,6 +253,6 @@ BEGIN
DROP TEMPORARY TABLE tmp.ticketServiceTax;
END IF;
END IF;
DROP TEMPORARY TABLE `ticketToInvoice`;
DROP TEMPORARY TABLE tmp.`ticketToInvoice`;
END$$
DELIMITER ;
DELIMITER ;

View File

@ -1,25 +1,18 @@
FROM mariadb:10.7.3
FROM mariadb:10.7.7
ENV MYSQL_ROOT_PASSWORD root
ENV TZ Europe/Madrid
ARG MOCKDATE=2001-01-01 11:00:00
ARG DEBIAN_FRONTEND=noninteractive
RUN apt-get update \
&& apt-get install -y --no-install-recommends curl ca-certificates \
&& curl -sL https://apt.verdnatura.es/conf/verdnatura.gpg | apt-key add - \
&& echo "deb http://apt.verdnatura.es/ jessie main" > /etc/apt/sources.list.d/vn.list \
&& apt-get update \
&& apt-get install -y vn-mariadb \
&& apt-get purge -y --auto-remove curl ca-certificates \
&& rm -rf /var/lib/apt/lists/*
COPY docker/docker.cnf /etc/mysql/conf.d/
COPY \
docker/docker-start.sh \
docker/docker-init.sh \
docker/docker-temp-start.sh \
docker/docker-temp-stop.sh \
docker/docker-dump.sh \
docker/docker-start.sh \
docker/docker-structure.sh \
docker/docker-fixtures.sh \
/usr/local/bin/
RUN mkdir /mysql-data \
@ -30,25 +23,16 @@ WORKDIR /docker-boot
COPY \
import-changes.sh \
config.ini \
dump/mysqlPlugins.sql \
dump/mockDate.sql \
dump/structure.sql \
dump/mockDate.sql \
dump/dumpedFixtures.sql \
./
RUN gosu mysql docker-init.sh \
&& docker-dump.sh mysqlPlugins \
&& docker-dump.sh mockDate \
&& docker-dump.sh structure \
&& docker-dump.sh dumpedFixtures \
&& gosu mysql docker-temp-stop.sh
RUN sed -i -e 's/@mockDate/'"$MOCKDATE"'/g' mockDate.sql \
&& gosu mysql docker-structure.sh
COPY changes ./changes
COPY dump/fixtures.sql ./
ARG STAMP=unknown
RUN gosu mysql docker-temp-start.sh \
&& ./import-changes.sh \
&& docker-dump.sh fixtures \
&& gosu mysql docker-temp-stop.sh
RUN gosu mysql docker-fixtures.sh
RUN echo "[INFO] -> Import finished" \
&& rm -rf /docker-boot

View File

@ -56,8 +56,6 @@ CREATE TABLE `vn`.`collectionWagonTicket` (
ALTER TABLE `vn`.`wagon` ADD `typeFk` int(11) unsigned NOT NULL;
ALTER TABLE `vn`.`wagon` ADD `label` int(11) unsigned NOT NULL;
ALTER TABLE `vn`.`wagon` ADD CONSTRAINT `wagon_type` FOREIGN KEY (`typeFk`) REFERENCES `wagonType` (`id`) ON UPDATE CASCADE;
INSERT INTO `salix`.`ACL` (`model`, `property`, `accessType`, `permission`, `principalType`, `principalId`)
VALUES
('WagonType', '*', '*', 'ALLOW', 'ROLE', 'productionAssi'),
@ -70,3 +68,4 @@ INSERT INTO `salix`.`ACL` (`model`, `property`, `accessType`, `permission`, `pri
('WagonType', 'createWagonType', '*', 'ALLOW', 'ROLE', 'productionAssi'),
('WagonType', 'deleteWagonType', '*', 'ALLOW', 'ROLE', 'productionAssi'),
('WagonType', 'editWagonType', '*', 'ALLOW', 'ROLE', 'productionAssi');

View File

@ -1,21 +0,0 @@
create or replace definer = root@localhost view User as
select `account`.`user`.`id` AS `id`,
`account`.`user`.`realm` AS `realm`,
`account`.`user`.`name` AS `name`,
`account`.`user`.`nickname` AS `nickname`,
`account`.`user`.`bcryptPassword` AS `password`,
`account`.`user`.`role` AS `role`,
`account`.`user`.`active` AS `active`,
`account`.`user`.`email` AS `email`,
`account`.`user`.`emailVerified` AS `emailVerified`,
`account`.`user`.`verificationToken` AS `verificationToken`,
`account`.`user`.`lang` AS `lang`,
`account`.`user`.`lastPassChange` AS `lastPassChange`,
`account`.`user`.`created` AS `created`,
`account`.`user`.`updated` AS `updated`,
`account`.`user`.`image` AS `image`,
`account`.`user`.`recoverPass` AS `recoverPass`,
`account`.`user`.`sync` AS `sync`,
`account`.`user`.`hasGrant` AS `hasGrant`
from `account`.`user`;

View File

@ -1,5 +0,0 @@
INSERT INTO `vn`.`companyI18n` (`companyFk`, `lang`, `footnotes`)
VALUES (442, 'en', 'In compliance with the provisions of Organic Law 15/1999, on the Protection of Personal Data, we inform you that the personal data you provide will be included in automated files of VERDNATURA LEVANTE SL, being able at all times to exercise the rights of access, rectification, cancellation and opposition, communicating it in writing to the registered office of the entity. The purpose of the file is administrative management, accounting, and billing.'),
(442, 'es', 'En cumplimiento de lo dispuesto en la Ley Orgánica 15/1999, de Protección de Datos de Carácter Personal, le comunicamos que los datos personales que facilite se incluirán en ficheros automatizados de VERDNATURA LEVANTE S.L., pudiendo en todo momento ejercitar los derechos de acceso, rectificación, cancelación y oposición, comunicándolo por escrito al domicilio social de la entidad. La finalidad del fichero es la gestión administrativa, contabilidad, y facturación.'),
(442, 'fr', 'Conformément aux dispositions de la loi organique 15/1999 sur la protection des données personnelles, nous vous informons que les données personnelles que vous fournissez seront incluses dans des dossiers. VERDNATURA LEVANTE S.L., vous pouvez à tout moment, exercer les droits d``accès, de rectification, d``annulation et d``opposition, en communiquant par écrit au siège social de la société. Le dossier a pour objet la gestion administrative, la comptabilité et la facturation.'),
(442, 'pt', 'Em cumprimento do disposto na lei Orgânica 15/1999, de Protecção de Dados de Carácter Pessoal, comunicamos que os dados pessoais que facilite se incluirão nos ficheiros automatizados de VERDNATURA LEVANTE S.L., podendo em todo momento exercer os direitos de acesso, rectificação, cancelação e oposição, comunicando por escrito ao domicílio social da entidade. A finalidade do ficheiro é a gestão administrativa, contabilidade e facturação.');

View File

@ -27,7 +27,6 @@ INSERT INTO `salix`.`ACL` (model, property, accessType, permission, principalTyp
('Client', 'summary', '*', 'ALLOW', 'ROLE', 'employee'),
('Client', 'updateAddress', '*', 'ALLOW', 'ROLE', 'employee'),
('Client', 'updateFiscalData', '*', 'ALLOW', 'ROLE', 'employee'),
('Client', 'updateUser', '*', 'ALLOW', 'ROLE', 'employee'),
('Client', 'uploadFile', '*', 'ALLOW', 'ROLE', 'employee'),
('Client', 'campaignMetricsPdf', '*', 'ALLOW', 'ROLE', 'employee'),
('Client', 'campaignMetricsEmail', '*', 'ALLOW', 'ROLE', 'employee'),

View File

@ -0,0 +1,2 @@
DROP PROCEDURE `vn`.`refund`;
DROP PROCEDURE `vn`.`ticket_doRefund`;

View File

@ -0,0 +1 @@
ALTER TABLE `vn`.`entry` DROP COLUMN `notes`;

View File

@ -0,0 +1,77 @@
CREATE OR REPLACE
ALGORITHM = UNDEFINED VIEW `vn`.`zoneEstimatedDelivery` AS
select
`t`.`zoneFk` AS `zoneFk`,
cast(`util`.`VN_CURDATE`() + interval hour(ifnull(`zc`.`hour`, `z`.`hour`)) * 60 + minute(ifnull(`zc`.`hour`, `z`.`hour`)) minute as time) AS `hourTheoretical`,
cast(sum(`sv`.`volume`) as decimal(5, 1)) AS `totalVolume`,
cast(sum(if(`s`.`alertLevel` < 2, `sv`.`volume`, 0)) as decimal(5, 1)) AS `remainingVolume`,
greatest(
ifnull(`lhp`.`m3`, 0),
ifnull(`dl`.`minSpeed`, 0)
) AS `speed`,
cast(`zc`.`hour` + interval -sum(if(`s`.`alertLevel` < 2, `sv`.`volume`, 0)) * 60 / greatest(ifnull(`lhp`.`m3`, 0), ifnull(`dl`.`minSpeed`, 0)) minute as time) AS `hourEffective`,
floor(-sum(if(`s`.`alertLevel` < 2, `sv`.`volume`, 0)) * 60 / greatest(ifnull(`lhp`.`m3`, 0), ifnull(`dl`.`minSpeed`, 0))) AS `minutesLess`,
cast(`zc`.`hour` + interval -sum(if(`s`.`alertLevel` < 2, `sv`.`volume`, 0)) * 60 / greatest(ifnull(`lhp`.`m3`, 0), ifnull(`dl`.`minSpeed`, 0)) minute as time) AS `etc`
from
(
(
(
(
(
(
(
(
(
`vn`.`ticket` `t`
join `vn`.`ticketStateToday` `tst` on
(
`tst`.`ticket` = `t`.`id`
)
)
join `vn`.`state` `s` on
(
`s`.`id` = `tst`.`state`
)
)
join `vn`.`saleVolume` `sv` on
(
`sv`.`ticketFk` = `t`.`id`
)
)
left join `vn`.`lastHourProduction` `lhp` on
(
`lhp`.`warehouseFk` = `t`.`warehouseFk`
)
)
join `vn`.`warehouse` `w` on
(
`w`.`id` = `t`.`warehouseFk`
)
)
join `vn`.`warehouseAlias` `wa` on
(
`wa`.`id` = `w`.`aliasFk`
)
)
straight_join `vn`.`zone` `z` on
(
`z`.`id` = `t`.`zoneFk`
)
)
left join `vn`.`zoneClosure` `zc` on
(
`zc`.`zoneFk` = `t`.`zoneFk`
and `zc`.`dated` = `util`.`VN_CURDATE`()
)
)
left join `cache`.`departure_limit` `dl` on
(
`dl`.`warehouse_id` = `t`.`warehouseFk`
and `dl`.`fecha` = `util`.`VN_CURDATE`()
)
)
where
`w`.`hasProduction` <> 0
and cast(`t`.`shipped` as date) = `util`.`VN_CURDATE`()
group by
`t`.`zoneFk`;

View File

@ -0,0 +1,5 @@
DROP PROCEDURE IF EXISTS `vn`.`sale_setQuantity`;
DROP PROCEDURE IF EXISTS `vn`.`collection_updateSale`;
DROP PROCEDURE IF EXISTS `vn`.`replaceMovimientosMark`;
DROP PROCEDURE IF EXISTS `vn`.`saleTracking_Replace`;
DROP PROCEDURE IF EXISTS `vn`.`sale_updateOriginalQuantity`;

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@ -1 +1 @@
ALTER TABLE `vn`.`ticketConfig` ADD daysForWarningClaim INT DEFAULT 2 NOT NULL COMMENT 'dias restantes hasta que salte el aviso de reclamación fuerade plazo';
ALTER TABLE `vn`.`ticketConfig` ADD daysForWarningClaim INT DEFAULT 2 NOT NULL COMMENT 'dias restantes hasta que salte el aviso de reclamación fuera de plazo';

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UPDATE `vn`.`supplier` s
JOIN `vn`.`country` c ON c.id = s.countryFk
SET s.nif = MID(REPLACE(s.nif, ' ', ''), 3, LENGTH(REPLACE(s.nif, ' ', '')) - 1)
WHERE s.isVies = TRUE
AND c.code = LEFT(REPLACE(s.nif, ' ', ''), 2);

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UPDATE IGNORE `vn`.`client` c
JOIN `vn`.`country` co ON co.id = c.countryFk
SET c.fi = MID(REPLACE(c.fi, ' ', ''), 3, LENGTH(REPLACE(c.fi, ' ', '')) - 1)
WHERE c.isVies = TRUE
AND co.code = LEFT(REPLACE(c.fi, ' ', ''), 2);

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@ -1,6 +1,5 @@
INSERT INTO `salix`.`ACL` (model, property, accessType, permission, principalType, principalId)
VALUES
('VnUser', '*', '*', 'ALLOW', 'ROLE', 'employee'),
('VnUser','acl','READ','ALLOW','ROLE','account'),
('VnUser','getCurrentUserData','READ','ALLOW','ROLE','account'),
('VnUser','changePassword', 'WRITE', 'ALLOW', 'ROLE', 'account'),

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-- vn.companyL10n source
CREATE OR REPLACE
ALGORITHM = UNDEFINED VIEW `vn`.`companyL10n` AS
select
`c`.`id` AS `id`,
ifnull(`ci`.`footnotes`, `c`.`footnotes`) AS `footnotes`
from
(`vn`.`company` `c`
left join `vn`.`companyI18n` `ci` on
(`ci`.`companyFk` = `c`.`id`
and `ci`.`lang` = `util`.`LANG`()));

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DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`clientCreate`(
vFirstname VARCHAR(50),
vSurnames VARCHAR(50),
vFi VARCHAR(9),
vAddress TEXT,
vPostcode CHAR(5),
vCity VARCHAR(25),
vProvinceFk SMALLINT(5),
vCompanyFk SMALLINT(5),
vPhone VARCHAR(11),
vEmail VARCHAR(255),
vUserFk INT)
BEGIN
/**
* Create new client
*
*/
DECLARE vPayMethodFk INT DEFAULT 4;
DECLARE vDueDay INT DEFAULT 5;
DECLARE vDefaultCredit DECIMAL(10, 2) DEFAULT 300.00;
DECLARE vIsTaxDataChecked TINYINT(1) DEFAULT 1;
DECLARE vHasCoreVnl BOOLEAN DEFAULT TRUE;
DECLARE vMandateTypeFk INT DEFAULT 2;
INSERT INTO `client` (
id,
name,
street,
fi,
phone,
email,
provinceFk,
city,
postcode,
socialName,
payMethodFk,
dueDay,
credit,
isTaxDataChecked,
hasCoreVnl,
isEqualizated)
VALUES (
vUserFk,
CONCAT(vFirstname, ' ', vSurnames),
vAddress,
TRIM(vFi),
vPhone,
vEmail,
vProvinceFk,
vCity,
vPostcode,
CONCAT(vSurnames, ' ', vFirstname),
vPayMethodFk,
vDueDay,
vDefaultCredit,
vIsTaxDataChecked,
vHasCoreVnl,
FALSE
) ON duplicate key update
payMethodFk = vPayMethodFk,
dueDay = vDueDay,
credit = vDefaultCredit,
isTaxDataChecked = vIsTaxDataChecked,
hasCoreVnl = vHasCoreVnl,
isActive = TRUE;
IF (SELECT COUNT(*) FROM mandate WHERE clientFk = vUserFk AND companyFk = vCompanyFk AND mandateTypeFk = vMandateTypeFk) = 0 THEN
INSERT INTO mandate (clientFk, companyFk, mandateTypeFk)
VALUES (vUserFk, vCompanyFk, vMandateTypeFk);
END IF;
END$$
DELIMITER ;

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INSERT INTO `vn`.`businessType` (`code`, `description`)
VALUES ('worker','Trabajador');
ALTER TABLE `vn`.`workerConfig` ADD businessTypeFk varchar(100) NULL
COMMENT 'Tipo de negocio por defecto al dar de alta un trabajador nuevo';
UPDATE `vn`.`workerConfig`
SET businessTypeFk = 'worker'
WHERE id = 1;
UPDATE `vn`.`client` c
JOIN `vn`.`worker` w ON w.id = c.id
SET c.name = REPLACE(c.name, 'TR ', ''),
c.businessTypeFk = 'worker';

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DROP PROCEDURE IF EXISTS `vn`.`invoiceOut_new`;
DELIMITER $$
$$
CREATE DEFINER=`root`@`localhost` PROCEDURE `vn`.`invoiceOut_new`(
vSerial VARCHAR(255),
vInvoiceDate DATE,
vTaxArea VARCHAR(25),
OUT vNewInvoiceId INT)
BEGIN
/**
* Creación de facturas emitidas.
* requiere previamente tabla tmp.ticketToInvoice(id).
*
* @param vSerial serie a la cual se hace la factura
* @param vInvoiceDate fecha de la factura
* @param vTaxArea tipo de iva en relacion a la empresa y al cliente
* @param vNewInvoiceId id de la factura que se acaba de generar
* @return vNewInvoiceId
*/
DECLARE vIsAnySaleToInvoice BOOL;
DECLARE vIsAnyServiceToInvoice BOOL;
DECLARE vNewRef VARCHAR(255);
DECLARE vWorker INT DEFAULT account.myUser_getId();
DECLARE vCompanyFk INT;
DECLARE vInterCompanyFk INT;
DECLARE vClientFk INT;
DECLARE vCplusStandardInvoiceTypeFk INT DEFAULT 1;
DECLARE vCplusCorrectingInvoiceTypeFk INT DEFAULT 6;
DECLARE vCplusSimplifiedInvoiceTypeFk INT DEFAULT 2;
DECLARE vCorrectingSerial VARCHAR(1) DEFAULT 'R';
DECLARE vSimplifiedSerial VARCHAR(1) DEFAULT 'S';
DECLARE vNewInvoiceInFk INT;
DECLARE vIsInterCompany BOOL DEFAULT FALSE;
DECLARE vIsCEESerial BOOL DEFAULT FALSE;
DECLARE vIsCorrectInvoiceDate BOOL;
DECLARE vMaxShipped DATE;
SET vInvoiceDate = IFNULL(vInvoiceDate, util.VN_CURDATE());
SELECT t.clientFk,
t.companyFk,
MAX(DATE(t.shipped)),
DATE(vInvoiceDate) >= invoiceOut_getMaxIssued(
vSerial,
t.companyFk,
YEAR(vInvoiceDate))
INTO vClientFk,
vCompanyFk,
vMaxShipped,
vIsCorrectInvoiceDate
FROM tmp.ticketToInvoice tt
JOIN ticket t ON t.id = tt.id;
IF(vMaxShipped > vInvoiceDate) THEN
CALL util.throw("Invoice date can't be less than max date");
END IF;
IF NOT vIsCorrectInvoiceDate THEN
CALL util.throw('Exists an invoice with a previous date');
END IF;
-- Eliminem de tmp.ticketToInvoice els tickets que no han de ser facturats
DELETE ti.*
FROM tmp.ticketToInvoice ti
JOIN ticket t ON t.id = ti.id
JOIN sale s ON s.ticketFk = t.id
JOIN item i ON i.id = s.itemFk
JOIN supplier su ON su.id = t.companyFk
JOIN client c ON c.id = t.clientFk
LEFT JOIN itemTaxCountry itc ON itc.itemFk = i.id AND itc.countryFk = su.countryFk
WHERE (YEAR(t.shipped) < 2001 AND t.isDeleted)
OR c.isTaxDataChecked = FALSE
OR t.isDeleted
OR c.hasToInvoice = FALSE
OR itc.id IS NULL;
SELECT SUM(s.quantity * s.price * (100 - s.discount)/100) <> 0
INTO vIsAnySaleToInvoice
FROM tmp.ticketToInvoice t
JOIN sale s ON s.ticketFk = t.id;
SELECT COUNT(*) > 0 INTO vIsAnyServiceToInvoice
FROM tmp.ticketToInvoice t
JOIN ticketService ts ON ts.ticketFk = t.id;
IF (vIsAnySaleToInvoice OR vIsAnyServiceToInvoice)
AND (vCorrectingSerial = vSerial OR NOT hasAnyNegativeBase())
THEN
-- el trigger añade el siguiente Id_Factura correspondiente a la vSerial
INSERT INTO invoiceOut(
ref,
serial,
issued,
clientFk,
dued,
companyFk,
cplusInvoiceType477Fk
)
SELECT
1,
vSerial,
vInvoiceDate,
vClientFk,
getDueDate(vInvoiceDate, dueDay),
vCompanyFk,
IF(vSerial = vCorrectingSerial,
vCplusCorrectingInvoiceTypeFk,
IF(vSerial = vSimplifiedSerial,
vCplusSimplifiedInvoiceTypeFk,
vCplusStandardInvoiceTypeFk))
FROM client
WHERE id = vClientFk;
SET vNewInvoiceId = LAST_INSERT_ID();
SELECT `ref`
INTO vNewRef
FROM invoiceOut
WHERE id = vNewInvoiceId;
UPDATE ticket t
JOIN tmp.ticketToInvoice ti ON ti.id = t.id
SET t.refFk = vNewRef;
DROP TEMPORARY TABLE IF EXISTS tmp.updateInter;
CREATE TEMPORARY TABLE tmp.updateInter ENGINE = MEMORY
SELECT s.id,ti.id ticket_id,vWorker Id_Trabajador
FROM tmp.ticketToInvoice ti
LEFT JOIN ticketState ts ON ti.id = ts.ticket
JOIN state s
WHERE IFNULL(ts.alertLevel,0) < 3 and s.`code` = getAlert3State(ti.id);
INSERT INTO ticketTracking(stateFk,ticketFk,workerFk)
SELECT * FROM tmp.updateInter;
CALL invoiceExpenceMake(vNewInvoiceId);
CALL invoiceTaxMake(vNewInvoiceId,vTaxArea);
UPDATE invoiceOut io
JOIN (
SELECT SUM(amount) total
FROM invoiceOutExpence
WHERE invoiceOutFk = vNewInvoiceId
) base
JOIN (
SELECT SUM(vat) total
FROM invoiceOutTax
WHERE invoiceOutFk = vNewInvoiceId
) vat
SET io.amount = base.total + vat.total
WHERE io.id = vNewInvoiceId;
DROP TEMPORARY TABLE tmp.updateInter;
SELECT COUNT(*), id
INTO vIsInterCompany, vInterCompanyFk
FROM company
WHERE clientFk = vClientFk;
IF (vIsInterCompany) THEN
INSERT INTO invoiceIn(supplierFk, supplierRef, issued, companyFk)
SELECT vCompanyFk, vNewRef, vInvoiceDate, vInterCompanyFk;
SET vNewInvoiceInFk = LAST_INSERT_ID();
DROP TEMPORARY TABLE IF EXISTS tmp.ticket;
CREATE TEMPORARY TABLE tmp.ticket
(KEY (ticketFk))
ENGINE = MEMORY
SELECT id ticketFk
FROM tmp.ticketToInvoice;
CALL `ticket_getTax`('NATIONAL');
SET @vTaxableBaseServices := 0.00;
SET @vTaxCodeGeneral := NULL;
INSERT INTO invoiceInTax(invoiceInFk, taxableBase, expenceFk, taxTypeSageFk, transactionTypeSageFk)
SELECT vNewInvoiceInFk,
@vTaxableBaseServices,
sub.expenceFk,
sub.taxTypeSageFk,
sub.transactionTypeSageFk
FROM (
SELECT @vTaxableBaseServices := SUM(tst.taxableBase) taxableBase,
i.expenceFk,
i.taxTypeSageFk,
i.transactionTypeSageFk,
@vTaxCodeGeneral := i.taxClassCodeFk
FROM tmp.ticketServiceTax tst
JOIN invoiceOutTaxConfig i ON i.taxClassCodeFk = tst.code
WHERE i.isService
HAVING taxableBase
) sub;
INSERT INTO invoiceInTax(invoiceInFk, taxableBase, expenceFk, taxTypeSageFk, transactionTypeSageFk)
SELECT vNewInvoiceInFk,
SUM(tt.taxableBase) - IF(tt.code = @vTaxCodeGeneral,
@vTaxableBaseServices, 0) taxableBase,
i.expenceFk,
i.taxTypeSageFk ,
i.transactionTypeSageFk
FROM tmp.ticketTax tt
JOIN invoiceOutTaxConfig i ON i.taxClassCodeFk = tt.code
WHERE !i.isService
GROUP BY tt.pgcFk
HAVING taxableBase
ORDER BY tt.priority;
CALL invoiceInDueDay_calculate(vNewInvoiceInFk);
SELECT COUNT(*) INTO vIsCEESerial
FROM invoiceOutSerial
WHERE code = vSerial;
IF vIsCEESerial THEN
INSERT INTO invoiceInIntrastat (
invoiceInFk,
intrastatFk,
amount,
stems,
countryFk,
net)
SELECT
vNewInvoiceInFk,
i.intrastatFk,
SUM(CAST((s.quantity * s.price * (100 - s.discount) / 100 ) AS DECIMAL(10, 2))),
SUM(CAST(IFNULL(i.stems, 1) * s.quantity AS DECIMAL(10, 2))),
su.countryFk,
CAST(SUM(IFNULL(i.stems, 1)
* s.quantity
* IF(ic.grams, ic.grams, IFNULL(i.weightByPiece, 0)) / 1000) AS DECIMAL(10, 2))
FROM sale s
JOIN ticket t ON s.ticketFk = t.id
JOIN supplier su ON su.id = t.companyFk
JOIN item i ON i.id = s.itemFk
LEFT JOIN itemCost ic ON ic.itemFk = i.id AND ic.warehouseFk = t.warehouseFk
WHERE t.refFk = vNewRef
GROUP BY i.intrastatFk;
END IF;
DROP TEMPORARY TABLE tmp.ticket;
DROP TEMPORARY TABLE tmp.ticketAmount;
DROP TEMPORARY TABLE tmp.ticketTax;
DROP TEMPORARY TABLE tmp.ticketServiceTax;
END IF;
END IF;
DROP TEMPORARY TABLE `tmp`.`ticketToInvoice`;
END$$
DELIMITER ;

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@ -0,0 +1 @@
ALTER TABLE `vn`.`wagon` ADD CONSTRAINT `wagon_type` FOREIGN KEY (`typeFk`) REFERENCES `wagonType` (`id`) ON UPDATE CASCADE;

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@ -0,0 +1,20 @@
-- vn.defaulter source
CREATE OR REPLACE
ALGORITHM = UNDEFINED VIEW `vn`.`defaulter` AS
select
`d`.`clientFk` AS `clientFk`,
`d`.`created` AS `created`,
`d`.`amount` AS `amount`,
`d`.`defaulterSinced` AS `defaulterSinced`,
`d`.`hasChanged` AS `hasChanged`,
`c`.`countryFk` AS `country`,
`c`.`payMethodFk` AS `payMethod`
from
(((`bs`.`defaulter` `d`
join `vn`.`client` `c` on
(`c`.`id` = `d`.`clientFk`))
join `vn`.`country` `co` on
(`co`.`id` = `c`.`countryFk`))
join `vn`.`payMethod` `pm` on
(`pm`.`id` = `c`.`payMethodFk`));

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DELIMITER $$
$$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`ticket_canAdvance`(vDateFuture DATE, vDateToAdvance DATE, vWarehouseFk INT)
BEGIN
/**
* Devuelve los tickets y la cantidad de lineas de venta que se pueden adelantar.
*
* @param vDateFuture Fecha de los tickets que se quieren adelantar.
* @param vDateToAdvance Fecha a cuando se quiere adelantar.
* @param vWarehouseFk Almacén
*/
DECLARE vDateInventory DATE;
SELECT inventoried INTO vDateInventory FROM config;
DROP TEMPORARY TABLE IF EXISTS tmp.stock;
CREATE TEMPORARY TABLE tmp.stock
(itemFk INT PRIMARY KEY,
amount INT)
ENGINE = MEMORY;
INSERT INTO tmp.stock(itemFk, amount)
SELECT itemFk, SUM(quantity) amount FROM
(
SELECT itemFk, quantity
FROM itemTicketOut
WHERE shipped >= vDateInventory
AND shipped < vDateFuture
AND warehouseFk = vWarehouseFk
UNION ALL
SELECT itemFk, quantity
FROM itemEntryIn
WHERE landed >= vDateInventory
AND landed < vDateFuture
AND isVirtualStock = FALSE
AND warehouseInFk = vWarehouseFk
UNION ALL
SELECT itemFk, quantity
FROM itemEntryOut
WHERE shipped >= vDateInventory
AND shipped < vDateFuture
AND warehouseOutFk = vWarehouseFk
) t
GROUP BY itemFk HAVING amount != 0;
DROP TEMPORARY TABLE IF EXISTS tmp.filter;
CREATE TEMPORARY TABLE tmp.filter
(INDEX (id))
SELECT
origin.ticketFk futureId,
dest.ticketFk id,
dest.state,
origin.futureState,
origin.futureIpt,
dest.ipt,
origin.workerFk,
origin.futureLiters,
origin.futureLines,
dest.shipped,
origin.shipped futureShipped,
dest.totalWithVat,
origin.totalWithVat futureTotalWithVat,
dest.agency,
origin.futureAgency,
dest.lines,
dest.liters,
origin.futureLines - origin.hasStock AS notMovableLines,
(origin.futureLines = origin.hasStock) AS isFullMovable,
origin.classColor,
dest.classColor futureClassColor
FROM (
SELECT
s.ticketFk,
t.workerFk,
t.shipped,
t.totalWithVat,
st.name futureState,
t.addressFk,
am.name futureAgency,
count(s.id) futureLines,
GROUP_CONCAT(DISTINCT ipt.code ORDER BY ipt.code) futureIpt,
CAST(SUM(litros) AS DECIMAL(10,0)) futureLiters,
SUM((s.quantity <= IFNULL(st.amount,0))) hasStock,
st.classColor
FROM ticket t
JOIN sale s ON s.ticketFk = t.id
JOIN saleVolume sv ON sv.saleFk = s.id
JOIN item i ON i.id = s.itemFk
JOIN ticketState ts ON ts.ticketFk = t.id
JOIN state st ON st.id = ts.stateFk
JOIN agencyMode am ON t.agencyModeFk = am.id
LEFT JOIN itemPackingType ipt ON ipt.code = i.itemPackingTypeFk
LEFT JOIN tmp.stock st ON st.itemFk = i.id
WHERE t.shipped BETWEEN vDateFuture AND util.dayend(vDateFuture)
AND t.warehouseFk = vWarehouseFk
GROUP BY t.id
) origin
JOIN (
SELECT
t.id ticketFk,
t.addressFk,
st.name state,
GROUP_CONCAT(DISTINCT ipt.code ORDER BY ipt.code) ipt,
t.shipped,
t.totalWithVat,
am.name agency,
CAST(SUM(litros) AS DECIMAL(10,0)) liters,
CAST(COUNT(*) AS DECIMAL(10,0)) `lines`,
st.classColor
FROM ticket t
JOIN sale s ON s.ticketFk = t.id
JOIN saleVolume sv ON sv.saleFk = s.id
JOIN item i ON i.id = s.itemFk
JOIN ticketState ts ON ts.ticketFk = t.id
JOIN state st ON st.id = ts.stateFk
JOIN agencyMode am ON t.agencyModeFk = am.id
LEFT JOIN itemPackingType ipt ON ipt.code = i.itemPackingTypeFk
WHERE t.shipped BETWEEN vDateToAdvance AND util.dayend(vDateToAdvance)
AND t.warehouseFk = vWarehouseFk
AND st.order <= 5
GROUP BY t.id
) dest ON dest.addressFk = origin.addressFk
WHERE origin.hasStock != 0;
DROP TEMPORARY TABLE tmp.stock;
END$$
DELIMITER ;

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@ -0,0 +1,72 @@
DELIMITER $$
$$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`ticket_canbePostponed`(vOriginDated DATE, vFutureDated DATE, vWarehouseFk INT)
BEGIN
/**
* Devuelve un listado de tickets susceptibles de fusionarse con otros tickets en el futuro
*
* @param vOriginDated Fecha en cuestión
* @param vFutureDated Fecha en el futuro a sondear
* @param vWarehouseFk Identificador de vn.warehouse
*/
DROP TEMPORARY TABLE IF EXISTS tmp.filter;
CREATE TEMPORARY TABLE tmp.filter
(INDEX (id))
SELECT sv.ticketFk id,
sub2.id futureId,
GROUP_CONCAT(DISTINCT i.itemPackingTypeFk ORDER BY i.itemPackingTypeFk) ipt,
CAST(sum(litros) AS DECIMAL(10,0)) liters,
CAST(count(*) AS DECIMAL(10,0)) `lines`,
st.name state,
sub2.iptd futureIpt,
sub2.state futureState,
t.clientFk,
t.warehouseFk,
ts.alertLevel,
t.shipped,
sub2.shipped futureShipped,
t.workerFk,
st.code stateCode,
sub2.code futureStateCode,
st.classColor
FROM vn.saleVolume sv
JOIN vn.sale s ON s.id = sv.saleFk
JOIN vn.item i ON i.id = s.itemFk
JOIN vn.ticket t ON t.id = sv.ticketFk
JOIN vn.address a ON a.id = t.addressFk
JOIN vn.province p ON p.id = a.provinceFk
JOIN vn.country c ON c.id = p.countryFk
JOIN vn.ticketState ts ON ts.ticketFk = t.id
JOIN vn.state st ON st.id = ts.stateFk
JOIN vn.alertLevel al ON al.id = ts.alertLevel
LEFT JOIN vn.ticketParking tp ON tp.ticketFk = t.id
LEFT JOIN (
SELECT *
FROM (
SELECT
t.addressFk,
t.id,
t.shipped,
st.name state,
st.code code,
GROUP_CONCAT(DISTINCT i.itemPackingTypeFk ORDER BY i.itemPackingTypeFk) iptd
FROM vn.ticket t
JOIN vn.ticketState ts ON ts.ticketFk = t.id
JOIN vn.state st ON st.id = ts.stateFk
JOIN vn.sale s ON s.ticketFk = t.id
JOIN vn.item i ON i.id = s.itemFk
WHERE t.shipped BETWEEN vFutureDated
AND util.dayend(vFutureDated)
AND t.warehouseFk = vWarehouseFk
GROUP BY t.id
) sub
GROUP BY sub.addressFk
) sub2 ON sub2.addressFk = t.addressFk AND t.id != sub2.id
WHERE t.shipped BETWEEN vOriginDated AND util.dayend(vOriginDated)
AND t.warehouseFk = vWarehouseFk
AND al.code = 'FREE'
AND tp.ticketFk IS NULL
GROUP BY sv.ticketFk
HAVING futureId;
END$$
DELIMITER ;

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ALTER TABLE `vn`.`workerConfig` ADD payMethodFk tinyint(3) unsigned NULL;
ALTER TABLE `vn`.`workerConfig` ADD CONSTRAINT workerConfig_FK FOREIGN KEY (roleFk) REFERENCES account.`role`(id) ON DELETE RESTRICT ON UPDATE CASCADE;
ALTER TABLE `vn`.`workerConfig` ADD CONSTRAINT workerConfig_FK_1 FOREIGN KEY (payMethodFk) REFERENCES `vn`.`payMethod`(id) ON DELETE SET NULL ON UPDATE CASCADE;
UPDATE `vn`.`workerConfig`
SET payMethodFk = 4
WHERE id=1;

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DELIMITER $$
$$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`ticket_canAdvance`(vDateFuture DATE, vDateToAdvance DATE, vWarehouseFk INT)
BEGIN
/**
* Devuelve los tickets y la cantidad de lineas de venta que se pueden adelantar.
*
* @param vDateFuture Fecha de los tickets que se quieren adelantar.
* @param vDateToAdvance Fecha a cuando se quiere adelantar.
* @param vWarehouseFk Almacén
*/
DECLARE vDateInventory DATE;
SELECT inventoried INTO vDateInventory FROM config;
DROP TEMPORARY TABLE IF EXISTS tmp.stock;
CREATE TEMPORARY TABLE tmp.stock
(itemFk INT PRIMARY KEY,
amount INT)
ENGINE = MEMORY;
INSERT INTO tmp.stock(itemFk, amount)
SELECT itemFk, SUM(quantity) amount FROM
(
SELECT itemFk, quantity
FROM itemTicketOut
WHERE shipped >= vDateInventory
AND shipped < vDateFuture
AND warehouseFk = vWarehouseFk
UNION ALL
SELECT itemFk, quantity
FROM itemEntryIn
WHERE landed >= vDateInventory
AND landed < vDateFuture
AND isVirtualStock = FALSE
AND warehouseInFk = vWarehouseFk
UNION ALL
SELECT itemFk, quantity
FROM itemEntryOut
WHERE shipped >= vDateInventory
AND shipped < vDateFuture
AND warehouseOutFk = vWarehouseFk
) t
GROUP BY itemFk HAVING amount != 0;
DROP TEMPORARY TABLE IF EXISTS tmp.filter;
CREATE TEMPORARY TABLE tmp.filter
(INDEX (id))
SELECT
origin.ticketFk futureId,
dest.ticketFk id,
dest.state,
origin.futureState,
origin.futureIpt,
dest.ipt,
origin.workerFk,
origin.futureLiters,
origin.futureLines,
dest.shipped,
origin.shipped futureShipped,
dest.totalWithVat,
origin.totalWithVat futureTotalWithVat,
dest.agency,
origin.futureAgency,
dest.lines,
dest.liters,
origin.futureLines - origin.hasStock AS notMovableLines,
(origin.futureLines = origin.hasStock) AS isFullMovable,
origin.classColor futureClassColor,
dest.classColor
FROM (
SELECT
s.ticketFk,
t.workerFk,
t.shipped,
t.totalWithVat,
st.name futureState,
t.addressFk,
am.name futureAgency,
count(s.id) futureLines,
GROUP_CONCAT(DISTINCT ipt.code ORDER BY ipt.code) futureIpt,
CAST(SUM(litros) AS DECIMAL(10,0)) futureLiters,
SUM((s.quantity <= IFNULL(st.amount,0))) hasStock,
st.classColor
FROM ticket t
JOIN sale s ON s.ticketFk = t.id
JOIN saleVolume sv ON sv.saleFk = s.id
JOIN item i ON i.id = s.itemFk
JOIN ticketState ts ON ts.ticketFk = t.id
JOIN state st ON st.id = ts.stateFk
JOIN agencyMode am ON t.agencyModeFk = am.id
LEFT JOIN itemPackingType ipt ON ipt.code = i.itemPackingTypeFk
LEFT JOIN tmp.stock st ON st.itemFk = i.id
WHERE t.shipped BETWEEN vDateFuture AND util.dayend(vDateFuture)
AND t.warehouseFk = vWarehouseFk
GROUP BY t.id
) origin
JOIN (
SELECT
t.id ticketFk,
t.addressFk,
st.name state,
GROUP_CONCAT(DISTINCT ipt.code ORDER BY ipt.code) ipt,
t.shipped,
t.totalWithVat,
am.name agency,
CAST(SUM(litros) AS DECIMAL(10,0)) liters,
CAST(COUNT(*) AS DECIMAL(10,0)) `lines`,
st.classColor
FROM ticket t
JOIN sale s ON s.ticketFk = t.id
JOIN saleVolume sv ON sv.saleFk = s.id
JOIN item i ON i.id = s.itemFk
JOIN ticketState ts ON ts.ticketFk = t.id
JOIN state st ON st.id = ts.stateFk
JOIN agencyMode am ON t.agencyModeFk = am.id
LEFT JOIN itemPackingType ipt ON ipt.code = i.itemPackingTypeFk
WHERE t.shipped BETWEEN vDateToAdvance AND util.dayend(vDateToAdvance)
AND t.warehouseFk = vWarehouseFk
AND st.order <= 5
GROUP BY t.id
) dest ON dest.addressFk = origin.addressFk
WHERE origin.hasStock != 0;
DROP TEMPORARY TABLE tmp.stock;
END$$
DELIMITER ;

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DELIMITER $$
$$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`ticket_canbePostponed`(vOriginDated DATE, vFutureDated DATE, vWarehouseFk INT)
BEGIN
/**
* Devuelve un listado de tickets susceptibles de fusionarse con otros tickets en el futuro
*
* @param vOriginDated Fecha en cuestión
* @param vFutureDated Fecha en el futuro a sondear
* @param vWarehouseFk Identificador de vn.warehouse
*/
DROP TEMPORARY TABLE IF EXISTS tmp.filter;
CREATE TEMPORARY TABLE tmp.filter
(INDEX (id))
SELECT sv.ticketFk id,
sub2.id futureId,
GROUP_CONCAT(DISTINCT i.itemPackingTypeFk ORDER BY i.itemPackingTypeFk) ipt,
CAST(sum(litros) AS DECIMAL(10,0)) liters,
CAST(count(*) AS DECIMAL(10,0)) `lines`,
st.name state,
sub2.iptd futureIpt,
sub2.state futureState,
t.clientFk,
t.warehouseFk,
ts.alertLevel,
t.shipped,
sub2.shipped futureShipped,
t.workerFk,
st.code stateCode,
sub2.code futureStateCode,
st.classColor,
sub2.classColor futureClassColor
FROM vn.saleVolume sv
JOIN vn.sale s ON s.id = sv.saleFk
JOIN vn.item i ON i.id = s.itemFk
JOIN vn.ticket t ON t.id = sv.ticketFk
JOIN vn.address a ON a.id = t.addressFk
JOIN vn.province p ON p.id = a.provinceFk
JOIN vn.country c ON c.id = p.countryFk
JOIN vn.ticketState ts ON ts.ticketFk = t.id
JOIN vn.state st ON st.id = ts.stateFk
JOIN vn.alertLevel al ON al.id = ts.alertLevel
LEFT JOIN vn.ticketParking tp ON tp.ticketFk = t.id
LEFT JOIN (
SELECT *
FROM (
SELECT
t.addressFk,
t.id,
t.shipped,
st.name state,
st.code,
st.classColor,
GROUP_CONCAT(DISTINCT i.itemPackingTypeFk ORDER BY i.itemPackingTypeFk) iptd
FROM vn.ticket t
JOIN vn.ticketState ts ON ts.ticketFk = t.id
JOIN vn.state st ON st.id = ts.stateFk
JOIN vn.sale s ON s.ticketFk = t.id
JOIN vn.item i ON i.id = s.itemFk
WHERE t.shipped BETWEEN vFutureDated
AND util.dayend(vFutureDated)
AND t.warehouseFk = vWarehouseFk
GROUP BY t.id
) sub
GROUP BY sub.addressFk
) sub2 ON sub2.addressFk = t.addressFk AND t.id != sub2.id
WHERE t.shipped BETWEEN vOriginDated AND util.dayend(vOriginDated)
AND t.warehouseFk = vWarehouseFk
AND al.code = 'FREE'
AND tp.ticketFk IS NULL
GROUP BY sv.ticketFk
HAVING futureId;
END$$
DELIMITER ;

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CREATE TABLE `vn`.`buyConfig` (
`id` int(11) NOT NULL AUTO_INCREMENT,
`monthsAgo` int(11) NOT NULL DEFAULT 6 COMMENT 'Meses desde la última compra',
PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci;
CREATE TABLE `vn`.`travelConfig` (
`id` int(11) unsigned NOT NULL AUTO_INCREMENT,
`warehouseInFk` smallint(6) unsigned NOT NULL DEFAULT 8 COMMENT 'Warehouse de origen',
`warehouseOutFk` smallint(6) unsigned NOT NULL DEFAULT 60 COMMENT 'Warehouse destino',
`agencyFk` int(11) NOT NULL DEFAULT 1378 COMMENT 'Agencia por defecto',
`companyFk` smallint(5) unsigned NOT NULL DEFAULT 442 COMMENT 'Compañía por defecto',
PRIMARY KEY (`id`),
KEY `travelConfig_FK` (`warehouseInFk`),
KEY `travelConfig_FK_1` (`warehouseOutFk`),
KEY `travelConfig_FK_2` (`agencyFk`),
KEY `travelConfig_FK_3` (`companyFk`),
CONSTRAINT `travelConfig_FK` FOREIGN KEY (`warehouseInFk`) REFERENCES `warehouse` (`id`) ON DELETE CASCADE ON UPDATE CASCADE,
CONSTRAINT `travelConfig_FK_1` FOREIGN KEY (`warehouseOutFk`) REFERENCES `warehouse` (`id`) ON DELETE CASCADE ON UPDATE CASCADE,
CONSTRAINT `travelConfig_FK_2` FOREIGN KEY (`agencyFk`) REFERENCES `agencyMode` (`id`) ON DELETE CASCADE ON UPDATE CASCADE,
CONSTRAINT `travelConfig_FK_3` FOREIGN KEY (`companyFk`) REFERENCES `company` (`id`) ON DELETE CASCADE ON UPDATE CASCADE
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci;
INSERT INTO `salix`.`ACL` (`model`, `property`, `accessType`, `permission`, `principalType`, `principalId`)
VALUES
('Entry', 'addFromPackaging', 'WRITE', 'ALLOW', 'ROLE', 'production'),
('Entry', 'addFromBuy', 'WRITE', 'ALLOW', 'ROLE', 'production'),
('Supplier', 'getItemsPackaging', 'READ', 'ALLOW', 'ROLE', 'production');

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ALTER TABLE `vn`.`sector` DROP COLUMN `printerFk`;
ALTER TABLE `vn`.`sector` ADD COLUMN `mainPrinterFk` tinyint(3) unsigned;
ALTER TABLE `vn`.`sector` ADD CONSTRAINT sector_FK_1 FOREIGN KEY (mainPrinterFk) REFERENCES vn.printer(id) ON DELETE CASCADE ON UPDATE CASCADE;

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ALTER TABLE `vn`.`ticket` MODIFY COLUMN warehouseFk smallint(6) unsigned DEFAULT NULL NULL;

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INSERT INTO `salix`.`ACL` (`model`, `property`, `accessType`, `permission`, `principalType`, `principalId`)
VALUES
('Ticket', 'editDiscount', 'WRITE', 'ALLOW', 'ROLE', 'claimManager'),
('Ticket', 'editDiscount', 'WRITE', 'ALLOW', 'ROLE', 'salesPerson'),
('Ticket', 'isRoleAdvanced', '*', 'ALLOW', 'ROLE', 'salesAssistant'),
('Ticket', 'isRoleAdvanced', '*', 'ALLOW', 'ROLE', 'deliveryBoss'),
('Ticket', 'isRoleAdvanced', '*', 'ALLOW', 'ROLE', 'buyer'),
('Ticket', 'isRoleAdvanced', '*', 'ALLOW', 'ROLE', 'claimManager'),
('Ticket', 'deleteTicketWithPartPrepared', 'WRITE', 'ALLOW', 'ROLE', 'salesAssistant'),
('Ticket', 'editZone', 'WRITE', 'ALLOW', 'ROLE', 'deliveryBoss'),
('State', 'editableStates', 'READ', 'ALLOW', 'ROLE', 'employee'),
('State', 'seeEditableStates', 'READ', 'ALLOW', 'ROLE', 'administrative'),
('State', 'seeEditableStates', 'READ', 'ALLOW', 'ROLE', 'production'),
('State', 'isSomeEditable', 'READ', 'ALLOW', 'ROLE', 'salesPerson'),
('State', 'isAllEditable', 'READ', 'ALLOW', 'ROLE', 'production'),
('State', 'isAllEditable', 'READ', 'ALLOW', 'ROLE', 'administrative'),
('Agency', 'seeExpired', 'READ', 'ALLOW', 'ROLE', 'administrative'),
('Agency', 'seeExpired', 'READ', 'ALLOW', 'ROLE', 'productionBoss'),
('Claim', 'createAfterDeadline', 'WRITE', 'ALLOW', 'ROLE', 'claimManager'),
('Client', 'editAddressLogifloraAllowed', 'WRITE', 'ALLOW', 'ROLE', 'salesAssistant'),
('Client', 'editFiscalDataWithoutTaxDataCheck', 'WRITE', 'ALLOW', 'ROLE', 'salesAssistant'),
('Client', 'editVerifiedDataWithoutTaxDataCheck', 'WRITE', 'ALLOW', 'ROLE', 'salesAssistant'),
('Client', 'editCredit', 'WRITE', 'ALLOW', 'ROLE', 'financialBoss'),
('Client', 'isNotEditableCredit', 'WRITE', 'ALLOW', 'ROLE', 'financialBoss'),
('InvoiceOut', 'canCreatePdf', 'WRITE', 'ALLOW', 'ROLE', 'invoicing'),
('Supplier', 'editPayMethodCheck', 'WRITE', 'ALLOW', 'ROLE', 'financial'),
('Worker', 'isTeamBoss', 'WRITE', 'ALLOW', 'ROLE', 'teamBoss'),
('Worker', 'forceIsSubordinate', 'READ', 'ALLOW', 'ROLE', 'hr'),
('Claim', 'editState', 'WRITE', 'ALLOW', 'ROLE', 'claimManager');
DELETE FROM `salix`.`ACL`
WHERE
model = 'Claim'
AND property = '*'
AND accessType = '*';
INSERT INTO `salix`.`ACL` (`model`, `property`, `accessType`, `permission`, `principalType`, `principalId`)
VALUES
('Claim', 'find', 'READ', 'ALLOW', 'ROLE', 'salesPerson'),
('Claim', 'findById', 'READ', 'ALLOW', 'ROLE', 'salesPerson'),
('Claim', 'findOne', 'READ', 'ALLOW', 'ROLE', 'salesPerson'),
('Claim', 'getSummary', 'READ', 'ALLOW', 'ROLE', 'salesPerson'),
('Claim', 'updateClaim', 'WRITE', 'ALLOW', 'ROLE', 'salesPerson'),
('Claim', 'regularizeClaim', 'WRITE', 'ALLOW', 'ROLE', 'claimManager'),
('Claim', 'updateClaimDestination', 'WRITE', 'ALLOW', 'ROLE', 'claimManager'),
('Claim', 'downloadFile', 'READ', 'ALLOW', 'ROLE', 'claimManager'),
('Claim', 'deleteById', 'WRITE', 'ALLOW', 'ROLE', 'claimManager'),
('Claim', 'filter', 'READ', 'ALLOW', 'ROLE', 'salesPerson'),
('Claim', 'logs', 'READ', 'ALLOW', 'ROLE', 'claimManager');
DELETE FROM `salix`.`ACL`
WHERE
model = 'Ticket'
AND property = '*'
AND accessType = '*';
INSERT INTO `salix`.`ACL` (`model`, `property`, `accessType`, `permission`, `principalType`, `principalId`)
VALUES
('Ticket', 'find', 'READ', 'ALLOW', 'ROLE', 'employee'),
('Ticket', 'findById', 'READ', 'ALLOW', 'ROLE', 'employee'),
('Ticket', 'findOne', 'READ', 'ALLOW', 'ROLE', 'employee'),
('Ticket', 'getVolume', 'READ', 'ALLOW', 'ROLE', 'employee'),
('Ticket', 'getTotalVolume', 'READ', 'ALLOW', 'ROLE', 'employee'),
('Ticket', 'summary', 'READ', 'ALLOW', 'ROLE', 'employee'),
('Ticket', 'priceDifference', 'READ', 'ALLOW', 'ROLE', 'employee'),
('Ticket', 'componentUpdate', 'WRITE', 'ALLOW', 'ROLE', 'employee'),
('Ticket', 'new', 'WRITE', 'ALLOW', 'ROLE', 'employee'),
('Ticket', 'isEditable', 'READ', 'ALLOW', 'ROLE', 'employee'),
('Ticket', 'setDeleted', 'WRITE', 'ALLOW', 'ROLE', 'employee'),
('Ticket', 'restore', 'WRITE', 'ALLOW', 'ROLE', 'employee'),
('Ticket', 'getSales', 'READ', 'ALLOW', 'ROLE', 'employee'),
('Ticket', 'getSalesPersonMana', 'READ', 'ALLOW', 'ROLE', 'employee'),
('Ticket', 'filter', 'READ', 'ALLOW', 'ROLE', 'employee'),
('Ticket', 'makeInvoice', 'WRITE', 'ALLOW', 'ROLE', 'employee'),
('Ticket', 'updateEditableTicket', 'WRITE', 'ALLOW', 'ROLE', 'employee'),
('Ticket', 'updateDiscount', 'WRITE', 'ALLOW', 'ROLE', 'employee'),
('Ticket', 'transferSales', 'WRITE', 'ALLOW', 'ROLE', 'employee'),
('Ticket', 'sendSms', 'WRITE', 'ALLOW', 'ROLE', 'employee'),
('Ticket', 'isLocked', 'READ', 'ALLOW', 'ROLE', 'employee'),
('Ticket', 'freightCost', 'READ', 'ALLOW', 'ROLE', 'employee'),
('Ticket', 'getComponentsSum', 'READ', 'ALLOW', 'ROLE', 'employee'),
('Ticket', 'updateAttributes', 'WRITE', 'ALLOW', 'ROLE', 'delivery'), -- Change Priority in Route tickets
('Ticket', 'deliveryNoteCsv', 'READ', 'ALLOW', 'ROLE', 'employee');
DELETE FROM `salix`.`ACL`
WHERE
model = 'State'
AND property = '*'
AND accessType = 'READ';
INSERT INTO `salix`.`ACL` (`model`, `property`, `accessType`, `permission`, `principalType`, `principalId`)
VALUES
('State', 'find', 'READ', 'ALLOW', 'ROLE', 'employee'),
('State', 'findById', 'READ', 'ALLOW', 'ROLE', 'employee'),
('State', 'findOne', 'READ', 'ALLOW', 'ROLE', 'employee');
DELETE FROM `salix`.`ACL`
WHERE
model = 'Worker'
AND property = '*'
AND accessType = 'READ';
INSERT INTO `salix`.`ACL` (`model`, `property`, `accessType`, `permission`, `principalType`, `principalId`)
VALUES
('Worker', 'find', 'READ', 'ALLOW', 'ROLE', 'employee'),
('Worker', 'findById', 'READ', 'ALLOW', 'ROLE', 'employee'),
('Worker', 'findOne', 'READ', 'ALLOW', 'ROLE', 'employee'),
('Worker', 'filter', 'READ', 'ALLOW', 'ROLE', 'employee'),
('Worker', 'getWorkedHours', 'READ', 'ALLOW', 'ROLE', 'employee'),
('Worker', 'active', 'READ', 'ALLOW', 'ROLE', 'employee'),
('Worker', 'activeWithRole', 'READ', 'ALLOW', 'ROLE', 'employee'),
('Worker', 'uploadFile', 'WRITE', 'ALLOW', 'ROLE', 'hr'),
('Worker', 'contracts', 'READ', 'ALLOW', 'ROLE', 'employee'),
('Worker', 'holidays', 'READ', 'ALLOW', 'ROLE', 'employee'),
('Worker', 'activeContract', 'READ', 'ALLOW', 'ROLE', 'employee'),
('Worker', 'activeWithInheritedRole', 'READ', 'ALLOW', 'ROLE', 'employee');
DELETE FROM `salix`.`ACL`
WHERE model = 'Client'
AND property = 'updateUser'
AND accessType = '*';

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ALTER TABLE `account`.`user` ADD passExpired DATE DEFAULT NULL;
DROP PROCEDURE `account`.`myUser_changePassword`;
DROP PROCEDURE `account`.`myUser_restorePassword`;
DROP PROCEDURE `account`.`user_changePassword`;
DROP PROCEDURE `account`.`user_restorePassword`;
DROP PROCEDURE `account`.`user_setPassword`;
ALTER TABLE account.`user` CHANGE password password__ char(64) CHARACTER SET utf8mb3 COLLATE utf8mb3_unicode_ci NOT NULL COMMENT 'Deprecated';
ALTER TABLE account.`user` CHANGE bcryptPassword password varchar(512) CHARACTER SET utf8mb3 COLLATE utf8mb3_unicode_ci DEFAULT NULL NULL;
DELIMITER $$
$$
CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `account`.`user_beforeUpdate`
BEFORE UPDATE ON `user`
FOR EACH ROW
BEGIN
SET NEW.editorFk = account.myUser_getId();
IF !(NEW.`name` <=> OLD.`name`) THEN
CALL user_checkName (NEW.`name`);
END IF;
IF !(NEW.`password` <=> OLD.`password`) THEN
SET NEW.lastPassChange = util.VN_NOW();
END IF;
END$$
DELIMITER ;
CREATE OR REPLACE DEFINER=`root`@`localhost`
SQL SECURITY DEFINER
VIEW `account`.`accountDovecot` AS
select
`u`.`name` AS `name`,
`u`.`password` AS `password`
from
(`account`.`user` `u`
join `account`.`account` `a` on
(`a`.`id` = `u`.`id`))
where
`u`.`active` <> 0;
CREATE OR REPLACE DEFINER=`root`@`localhost`
SQL SECURITY DEFINER
VIEW `salix`.`User` AS
select
`account`.`user`.`id` AS `id`,
`account`.`user`.`realm` AS `realm`,
`account`.`user`.`name` AS `username`,
`account`.`user`.`password` AS `password`,
`account`.`user`.`email` AS `email`,
`account`.`user`.`emailVerified` AS `emailVerified`,
`account`.`user`.`verificationToken` AS `verificationToken`
from
`account`.`user`;
CREATE OR REPLACE DEFINER=`root`@`localhost`
SQL SECURITY DEFINER
VIEW `vn`.`workerTimeControlUserInfo` AS
select
`u`.`id` AS `userFk`,
`w`.`firstName` AS `name`,
`w`.`lastName` AS `surname`,
`u`.`name` AS `user`,
`u`.`password` AS `password`,
`wd`.`departmentFk` AS `departmentFk`,
left(`c`.`fi`,
8) AS `dni`
from
(((`account`.`user` `u`
join `vn`.`worker` `w` on
(`w`.`userFk` = `u`.`id`))
join `vn`.`client` `c` on
(`c`.`id` = `u`.`id`))
left join `vn`.`workerDepartment` `wd` on
(`wd`.`workerFk` = `w`.`id`));

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CREATE TABLE `vn`.`travelConfig` (
`id` int(11) unsigned NOT NULL AUTO_INCREMENT,
`warehouseInFk` smallint(6) unsigned NOT NULL DEFAULT 8 COMMENT 'Warehouse de origen',
`warehouseOutFk` smallint(6) unsigned NOT NULL DEFAULT 60 COMMENT 'Warehouse destino',
`agencyFk` int(11) NOT NULL DEFAULT 1378 COMMENT 'Agencia por defecto',
`companyFk` int(10) unsigned NOT NULL DEFAULT 442 COMMENT 'Compañía por defecto',
PRIMARY KEY (`id`),
KEY `travelConfig_FK` (`warehouseInFk`),
KEY `travelConfig_FK_1` (`warehouseOutFk`),
KEY `travelConfig_FK_2` (`agencyFk`),
KEY `travelConfig_FK_3` (`companyFk`),
CONSTRAINT `travelConfig_FK` FOREIGN KEY (`warehouseInFk`) REFERENCES `warehouse` (`id`) ON DELETE CASCADE ON UPDATE CASCADE,
CONSTRAINT `travelConfig_FK_1` FOREIGN KEY (`warehouseOutFk`) REFERENCES `warehouse` (`id`) ON DELETE CASCADE ON UPDATE CASCADE,
CONSTRAINT `travelConfig_FK_2` FOREIGN KEY (`agencyFk`) REFERENCES `agencyMode` (`id`) ON DELETE CASCADE ON UPDATE CASCADE,
CONSTRAINT `travelConfig_FK_3` FOREIGN KEY (`companyFk`) REFERENCES `company` (`id`) ON DELETE CASCADE ON UPDATE CASCADE
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci;
INSERT INTO `salix`.`ACL` (`model`, `property`, `accessType`, `permission`, `principalType`, `principalId`)
VALUES
('Entry', 'addFromPackaging', 'WRITE', 'ALLOW', 'ROLE', 'production'),
('Entry', 'addFromBuy', 'WRITE', 'ALLOW', 'ROLE', 'production'),
('Supplier', 'getItemsPackaging', 'READ', 'ALLOW', 'ROLE', 'production');

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DELETE
FROM `salix`.`ACL`
WHERE model='Account' AND property='*' AND accessType='*';
INSERT INTO `salix`.`ACL` (model, property, accessType, permission, principalType, principalId)
VALUES
('Account', '*', 'WRITE', 'ALLOW', 'ROLE', 'sysadmin'),
('Account', '*', 'READ', 'ALLOW', 'ROLE', 'employee');

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DELETE FROM `salix`.`ACL` WHERE model = 'MailAliasAccount';
INSERT INTO `salix`.`ACL` (`model`, `property`, `accessType`, `permission`, `principalType`, `principalId`)
VALUES
('MailAliasAccount', '*', 'READ', 'ALLOW', 'ROLE', 'employee'),
('MailAliasAccount', '*', 'WRITE', 'ALLOW', 'ROLE', 'itManagement');

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DELETE FROM `salix`.`ACL` WHERE model = 'MailForward';
INSERT INTO `salix`.`ACL` (`model`, `property`, `accessType`, `permission`, `principalType`, `principalId`)
VALUES
('MailForward', '*', 'READ', 'ALLOW', 'ROLE', 'employee'),
('MailForward', '*', 'WRITE', 'ALLOW', 'ROLE', 'itManagement');

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DELETE FROM `salix`.`ACL` WHERE model = 'Role';
INSERT INTO `salix`.`ACL` (`model`, `property`, `accessType`, `permission`, `principalType`, `principalId`)
VALUES
('Role', '*', 'READ', 'ALLOW', 'ROLE', 'employee'),
('Role', '*', 'WRITE', 'ALLOW', 'ROLE', 'it');

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DELETE
FROM `salix`.`ACL`
WHERE model = 'VnUser' AND property = '*' AND principalId = 'employee';
INSERT INTO `salix`.`ACL` (model, property, accessType, permission, principalType, principalId)
VALUES
('VnUser', '*', '*', 'ALLOW', 'ROLE', 'itManagement'),
('VnUser', '__get__preview', 'READ', 'ALLOW', 'ROLE', 'employee'),
('VnUser', 'preview', '*', 'ALLOW', 'ROLE', 'employee'),
('VnUser', 'create', '*', 'ALLOW', 'ROLE', 'itManagement');

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INSERT INTO `salix`.`ACL` (model, property, accessType, permission, principalType, principalId)
VALUES
('VnUser', 'renewToken', 'WRITE', 'ALLOW', 'ROLE', 'employee')

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DELIMITER $$
$$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`entry_updateComission`(vCurrency INT)
BEGIN
/**
* Actualiza la comision de las entradas de hoy a futuro y las recalcula
*
* @param vCurrency id del tipo de moneda(SAR,EUR,USD,GBP,JPY)
*/
DECLARE vCurrencyName VARCHAR(25);
DECLARE vComission INT;
CREATE OR REPLACE TEMPORARY TABLE tmp.recalcEntryCommision
SELECT e.id
FROM vn.entry e
JOIN vn.travel t ON t.id = e.travelFk
JOIN vn.warehouse w ON w.id = t.warehouseInFk
WHERE t.shipped >= util.VN_CURDATE()
AND e.currencyFk = vCurrency;
SET vComission = currency_getCommission(vCurrency);
UPDATE vn.entry e
JOIN tmp.recalcEntryCommision tmp ON tmp.id = e.id
SET e.commission = vComission;
SELECT `name` INTO vCurrencyName
FROM currency
WHERE id = vCurrency;
CALL entry_recalc();
SELECT util.notification_send(
'entry-update-comission',
JSON_OBJECT('currencyName', vCurrencyName, 'referenceCurrent', vComission),
account.myUser_getId()
);
DROP TEMPORARY TABLE tmp.recalcEntryCommision;
END$$
DELIMITER ;

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CREATE TABLE `vn`.`packingSiteAdvanced` (
`ticketFk` int(11),
`workerFk` int(10) unsigned,
PRIMARY KEY (`ticketFk`),
KEY `packingSiteAdvanced_FK_1` (`workerFk`),
CONSTRAINT `packingSiteAdvanced_FK` FOREIGN KEY (`ticketFk`) REFERENCES `ticket` (`id`) ON DELETE CASCADE ON UPDATE CASCADE,
CONSTRAINT `packingSiteAdvanced_FK_1` FOREIGN KEY (`workerFk`) REFERENCES `worker` (`id`) ON DELETE CASCADE ON UPDATE CASCADE
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci;
INSERT INTO `salix`.`ACL` (`model`, `property`, `accessType`, `permission`, `principalType`, `principalId`)
VALUES
('PackingSiteAdvanced', '*', '*', 'ALLOW', 'ROLE', 'production');
DROP PROCEDURE IF EXISTS `vn`.`packingSite_startCollection`;
DELIMITER $$
$$
CREATE DEFINER=`root`@`localhost` PROCEDURE `vn`.`packingSite_startCollection`(vSelf INT, vTicketFk INT)
proc: BEGIN
/**
* @param vSelf packingSite id
* @param vTicketFk A ticket id from the collection to start
*/
DECLARE vExists BOOL;
DECLARE vIsAdvanced BOOL;
DECLARE vNewCollectionFk INT;
DECLARE vOldCollectionFk INT;
DECLARE vIsPackingByOther BOOL;
SELECT id, collectionFk
INTO vExists, vOldCollectionFk
FROM packingSite
WHERE id = vSelf;
IF NOT vExists THEN
CALL util.throw('packingSiteNotExists');
END IF;
SELECT COUNT(*) > 0
INTO vIsAdvanced
FROM packingSiteAdvanced
WHERE ticketFk = vTicketFk;
IF vIsAdvanced THEN
LEAVE proc;
END IF;
SELECT collectionFk INTO vNewCollectionFk
FROM ticketCollection WHERE ticketFk = vTicketFk;
IF vOldCollectionFk IS NOT NULL
AND vOldCollectionFk <> vNewCollectionFk THEN
SELECT COUNT(*) > 0
INTO vIsPackingByOther
FROM packingSite
WHERE id <> vSelf
AND collectionFk = vOldCollectionFk;
IF NOT vIsPackingByOther AND NOT collection_isPacked(vOldCollectionFk) THEN
CALL util.throw('cannotChangeCollection');
END IF;
END IF;
UPDATE packingSite SET collectionFk = vNewCollectionFk
WHERE id = vSelf;
END$$
DELIMITER ;

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