diff --git a/back/model-config.json b/back/model-config.json index b14fad3e6..f48ec11e6 100644 --- a/back/model-config.json +++ b/back/model-config.json @@ -16,7 +16,7 @@ "Accounting": { "dataSource": "vn" }, - "Buyer": { + "Buyer": { "dataSource": "vn" }, "Campaign": { @@ -94,6 +94,9 @@ "Module": { "dataSource": "vn" }, + "MrwConfig": { + "dataSource": "vn" + }, "Notification": { "dataSource": "vn" }, @@ -166,10 +169,10 @@ "VnRole": { "dataSource": "vn" }, - "MrwConfig": { + "WorkerActivity": { + "dataSource": "vn" + }, + "WorkerActivityType": { "dataSource": "vn" } -} - - - +} \ No newline at end of file diff --git a/back/models/workerActivity.json b/back/models/workerActivity.json new file mode 100644 index 000000000..e3b994f77 --- /dev/null +++ b/back/models/workerActivity.json @@ -0,0 +1,39 @@ +{ + "name": "WorkerActivity", + "base": "VnModel", + "options": { + "mysql": { + "table": "workerActivity" + } + }, + "properties": { + "id": { + "id": true, + "type": "number" + }, + "created": { + "type": "date" + }, + "model": { + "type": "string" + }, + "event": { + "type": "string" + }, + "description": { + "type": "string" + }, + "relations": { + "workerFk": { + "type": "belongsTo", + "model": "Worker", + "foreignKey": "workerFk" + }, + "workerActivityTypeFk": { + "type": "belongsTo", + "model": "WorkerActivityType", + "foreignKey": "workerActivityTypeFk" + } + } + } +} \ No newline at end of file diff --git a/back/models/workerActivityType.json b/back/models/workerActivityType.json new file mode 100644 index 000000000..f010363a7 --- /dev/null +++ b/back/models/workerActivityType.json @@ -0,0 +1,19 @@ +{ + "name": "WorkerActivityType", + "base": "VnModel", + "options": { + "mysql": { + "table": "workerActivityType" + } + }, + "properties": { + "code": { + "id": true, + "type": "string" + }, + "description": { + "type": "string", + "required": false + } + } +} \ No newline at end of file diff --git a/db/routines/vn/procedures/invoiceInTaxMakeByDua.sql b/db/routines/vn/procedures/invoiceInTaxMakeByDua.sql index 2ff478d6b..3453516cc 100644 --- a/db/routines/vn/procedures/invoiceInTaxMakeByDua.sql +++ b/db/routines/vn/procedures/invoiceInTaxMakeByDua.sql @@ -1,8 +1,11 @@ DELIMITER $$ -CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`invoiceInTaxMakeByDua`(vDuaFk INT) +CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`invoiceInTaxMakeByDua`( + vDuaFk INT +) BEGIN /** - * Borra los valores de duaTax y sus vctos. y los vuelve a crear en base a la tabla duaEntry + * Borra los valores de duaTax y sus vctos. y los vuelve a + * crear en base a la tabla duaEntry. * * @param vDuaFk Id del dua a recalcular */ @@ -26,7 +29,7 @@ BEGIN LEAVE l; END IF; - CALL vn2008.recibidaIvaInsert(vInvoiceInFk); + CALL invoiceInTax_recalc(vInvoiceInFk); CALL invoiceInDueDay_recalc(vInvoiceInFk); END LOOP; diff --git a/db/routines/vn/procedures/invoiceInTax_recalc.sql b/db/routines/vn/procedures/invoiceInTax_recalc.sql new file mode 100644 index 000000000..3b5ce5247 --- /dev/null +++ b/db/routines/vn/procedures/invoiceInTax_recalc.sql @@ -0,0 +1,62 @@ +DELIMITER $$ +CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`invoiceInTax_recalc`( + vInvoiceInFk INT +) +BEGIN +/** + * Recalcula y actualiza los impuestos de la factura + * usando la última tasa de cambio y detalles de compra. + * + * @param vInvoiceInFk Id de factura recibida + */ + DECLARE vRate DOUBLE DEFAULT 1; + DECLARE vDated DATE; + DECLARE vExpenseFk INT; + + SELECT MAX(rr.dated) INTO vDated + FROM referenceRate rr + JOIN invoiceIn ii ON ii.id = vInvoiceInFk + WHERE rr.dated <= ii.issued + AND rr.currencyFk = ii.currencyFk; + + IF vDated THEN + SELECT `value` INTO vRate + FROM referenceRate + WHERE dated = vDated; + END IF; + + DELETE FROM invoiceInTax WHERE invoiceInFk = vInvoiceInFk; + + SELECT id INTO vExpenseFk + FROM expense + WHERE code = 'extraCommGoodsAcquisition'; + + IF vExpenseFk IS NULL THEN + CALL util.throw('Expense extraCommGoodsAcquisition not exists'); + END IF; + + INSERT INTO invoiceInTax( + invoiceInFk, + taxableBase, + expenseFk, + foreignValue, + taxTypeSageFk, + transactionTypeSageFk + ) + SELECT ii.id, + SUM(b.buyingValue * b.quantity) / vRate bi, + vExpenseFk, + IF(c.code = 'EUR', NULL, SUM(b.buyingValue * b.quantity)), + s.taxTypeSageFk, + s.transactionTypeSageFk + FROM invoiceIn ii + JOIN currency c ON c.id = ii.currencyFk + JOIN `entry` e ON e.invoiceInFk = ii.id + JOIN supplier s ON s.id = e.supplierFk + JOIN buy b ON b.entryFk = e.id + LEFT JOIN referenceRate rr ON rr.currencyFk = ii.currencyFk + AND rr.dated = ii.issued + WHERE ii.id = vInvoiceInFk + HAVING bi IS NOT NULL; +END$$ +DELIMITER ; diff --git a/db/routines/vn2008/procedures/ListaTicketsEncajados.sql b/db/routines/vn2008/procedures/ListaTicketsEncajados.sql deleted file mode 100644 index ce99916ee..000000000 --- a/db/routines/vn2008/procedures/ListaTicketsEncajados.sql +++ /dev/null @@ -1,25 +0,0 @@ -DELIMITER $$ -CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn2008`.`ListaTicketsEncajados`(IN intId_Trabajador int) -BEGIN - -SELECT Agencia, - Consignatario, - ti.Id_Ticket, - ts.userFk Id_Trabajador, - IFNULL(ncajas,0) AS ncajas, - IFNULL(nbultos,0) AS nbultos, - IFNULL(notros,0) AS notros, - ts.code AS Estado - FROM Tickets ti - INNER JOIN Consignatarios ON ti.Id_Consigna = Consignatarios.Id_consigna - INNER JOIN Agencias ON ti.Id_Agencia = Agencias.Id_Agencia - LEFT JOIN (SELECT ticketFk,count(*) AS ncajas FROM vn.expedition WHERE packagingFk=94 GROUP BY ticketFk) sub1 ON ti.Id_Ticket=sub1.ticketFk - LEFT JOIN (SELECT ticketFk,count(*) AS nbultos FROM vn.expedition WHERE packagingFk IS NULL GROUP BY ticketFk) sub2 ON ti.Id_Ticket=sub2.ticketFk - LEFT JOIN (SELECT ticketFk,count(*) AS notros FROM vn.expedition WHERE packagingFk >0 GROUP BY ticketFk) sub3 ON ti.Id_Ticket=sub3.ticketFk - INNER JOIN vn.ticketState ts ON ti.Id_ticket = ts.ticketFk - WHERE ti.Fecha=util.VN_CURDATE() AND - ts.userFk=intId_Trabajador - GROUP BY ti.Id_Ticket; - -END$$ -DELIMITER ; diff --git a/db/routines/vn2008/procedures/customerDebtEvolution.sql b/db/routines/vn2008/procedures/customerDebtEvolution.sql deleted file mode 100644 index b9763b985..000000000 --- a/db/routines/vn2008/procedures/customerDebtEvolution.sql +++ /dev/null @@ -1,49 +0,0 @@ -DELIMITER $$ -CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn2008`.`customerDebtEvolution`(IN vCustomer INT) -BEGIN - -SELECT * FROM -( - SELECT day, date, @s:= round(IFNULL(Euros,0) + @s,2) as Saldo, Euros, Credito, 0 as Cero - FROM - ( - SELECT day, date, IFNULL(Euros,0) as Euros, Credito - FROM time - JOIN (SELECT @s:= 0, - Credito as Credito FROM Clientes WHERE Id_Cliente = vCustomer) c - LEFT JOIN - (SELECT Euros, date(Fecha) as Fecha FROM - ( - SELECT Fechacobro as Fecha, Entregado as Euros - FROM Recibos - WHERE Id_Cliente = vCustomer - AND Fechacobro >= '2017-01-01' - UNION ALL - SELECT vn.getDueDate(io.issued,c.Vencimiento), - io.amount - FROM vn.invoiceOut io - JOIN Clientes c ON io.clientFk = c.Id_Cliente - WHERE io.clientFk = vCustomer - AND io.issued >= '2017-01-01' - UNION ALL - SELECT '2016-12-31', Debt - FROM bi.customerDebtInventory - WHERE Id_Cliente = vCustomer - UNION ALL - SELECT Fecha, - SUM(Cantidad * Preu * (100 - Descuento ) * 1.10 / 100) - FROM Tickets t - JOIN Movimientos m on m.Id_Ticket = t.Id_Ticket - WHERE Id_Cliente = vCustomer - AND Factura IS NULL - AND Fecha >= '2017-01-01' - GROUP BY Fecha - ) sub2 - ORDER BY Fecha - )sub ON time.date = sub.Fecha - WHERE time.date BETWEEN '2016-12-31' AND util.VN_CURDATE() - ORDER BY date - ) sub3 -)sub4 -; - - -END$$ -DELIMITER ; diff --git a/db/routines/vn2008/procedures/preOrdenarRuta.sql b/db/routines/vn2008/procedures/preOrdenarRuta.sql deleted file mode 100644 index b5fd2b24b..000000000 --- a/db/routines/vn2008/procedures/preOrdenarRuta.sql +++ /dev/null @@ -1,22 +0,0 @@ -DELIMITER $$ -CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn2008`.`preOrdenarRuta`(IN vRutaId INT) -BEGIN -/* Usa los valores del ultimo año para adivinar el orden de los tickets en la ruta - * vRutaId id ruta - * DEPRECATED use vn.routeGressPriority -*/ - -UPDATE Tickets mt -JOIN ( - SELECT tt.Id_Consigna, round(ifnull(avg(t.Prioridad),0),0) as Prioridad - from Tickets t - JOIN Tickets tt on tt.Id_Consigna = t.Id_Consigna - where t.Fecha > TIMESTAMPADD(YEAR,-1,util.VN_CURDATE()) - AND tt.Id_Ruta = vRutaId - GROUP BY Id_Consigna - ) sub ON sub.Id_Consigna = mt.Id_Consigna - SET mt.Prioridad = sub.Prioridad - WHERE mt.Id_Ruta = vRutaId; - -END$$ -DELIMITER ; diff --git a/db/routines/vn2008/procedures/prepare_ticket_list.sql b/db/routines/vn2008/procedures/prepare_ticket_list.sql deleted file mode 100644 index e407a91b7..000000000 --- a/db/routines/vn2008/procedures/prepare_ticket_list.sql +++ /dev/null @@ -1,22 +0,0 @@ -DELIMITER $$ -CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn2008`.`prepare_ticket_list`(vStartingDate DATETIME, vEndingDate DATETIME) -BEGIN - DROP TEMPORARY TABLE IF EXISTS tmp.ticket_list; - CREATE TEMPORARY TABLE tmp.ticket_list - (PRIMARY KEY (Id_Ticket)) - ENGINE = MEMORY - SELECT t.Id_Ticket, c.Id_Cliente - FROM Tickets t - LEFT JOIN vn.ticketState ts ON ts.ticketFk = t.Id_Ticket - JOIN Clientes c ON c.Id_Cliente = t.Id_Cliente - WHERE c.typeFk IN ('normal','handMaking','internalUse') - AND ( - Fecha BETWEEN util.today() AND vEndingDate - OR ( - ts.alertLevel < 3 - AND t.Fecha >= vStartingDate - AND t.Fecha < util.today() - ) - ); -END$$ -DELIMITER ; diff --git a/db/routines/vn2008/procedures/recibidaIvaInsert.sql b/db/routines/vn2008/procedures/recibidaIvaInsert.sql deleted file mode 100644 index e2aba0a35..000000000 --- a/db/routines/vn2008/procedures/recibidaIvaInsert.sql +++ /dev/null @@ -1,39 +0,0 @@ -DELIMITER $$ -CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn2008`.`recibidaIvaInsert`(IN vId INT) -BEGIN - - DECLARE vRate DOUBLE DEFAULT 1; - DECLARE vDated DATE; - - SELECT MAX(rr.date) INTO vDated - FROM reference_rate rr - JOIN recibida r ON r.id = vId - WHERE rr.date <= r.fecha - AND rr.moneda_id = r.moneda_id ; - - IF vDated THEN - - SELECT rate INTO vRate - FROM reference_rate - WHERE `date` = vDated; - END IF; - - DELETE FROM recibida_iva WHERE recibida_id = vId; - - INSERT INTO recibida_iva(recibida_id, bi, gastos_id, divisa, taxTypeSageFk, transactionTypeSageFk) - SELECT r.id, - SUM(Costefijo * Cantidad) / IFNULL(vRate,1) bi, - 6003000000, - IF(r.moneda_id = 1,NULL,SUM(Costefijo * Cantidad )) divisa, - taxTypeSageFk, - transactionTypeSageFk - FROM recibida r - JOIN Entradas e ON e.recibida_id = r.id - JOIN Proveedores p ON p.Id_Proveedor = e.Id_Proveedor - JOIN Compres c ON c.Id_Entrada = e.Id_Entrada - LEFT JOIN reference_rate rr ON rr.moneda_id = r.moneda_id AND rr.date = r.fecha - WHERE r.id = vId - HAVING bi IS NOT NULL; - -END$$ -DELIMITER ; diff --git a/db/versions/10905-grayIvy/00-firstScript.sql b/db/versions/10905-grayIvy/00-firstScript.sql new file mode 100644 index 000000000..cca41cd48 --- /dev/null +++ b/db/versions/10905-grayIvy/00-firstScript.sql @@ -0,0 +1,36 @@ +USE vn; + +CREATE OR REPLACE TABLE vn.workerActivityType ( + `code` varchar(20) NOT NULL, + `description` varchar(45) NOT NULL, + PRIMARY KEY (`code`) +) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci; + +ALTER TABLE vn.department ADD workerActivityTypeFk varchar(20) NULL COMMENT 'Indica la actitividad que desempeña por defecto ese departamento'; +ALTER TABLE vn.department ADD CONSTRAINT department_workerActivityType_FK FOREIGN KEY (workerActivityTypeFk) REFERENCES vn.workerActivityType(code) ON DELETE CASCADE ON UPDATE CASCADE; + + + +INSERT INTO vn.workerActivityType (code, description) VALUES('ON_CHECKING', 'REVISION'); +INSERT INTO vn.workerActivityType (code, description) VALUES('PREVIOUS_CAM', 'CAMARA'); +INSERT INTO vn.workerActivityType (code, description) VALUES('PREVIOUS_ART', 'ARTIFICIAL'); +INSERT INTO vn.workerActivityType (code, description) VALUES('ON_PREPARATION', 'SACADO'); +INSERT INTO vn.workerActivityType (code, description) VALUES('PACKING', 'ENCAJADO'); +INSERT INTO vn.workerActivityType (code, description) VALUES('FIELD', 'CAMPOS'); +INSERT INTO vn.workerActivityType (code, description) VALUES('DELIVERY', 'REPARTO'); +INSERT INTO vn.workerActivityType (code, description) VALUES('STORAGE', 'ALMACENAJE'); +INSERT INTO vn.workerActivityType (code, description) VALUES('PALLETIZING', 'PALETIZADO'); +INSERT INTO vn.workerActivityType (code, description) VALUES('STOP', 'PARADA'); + + +INSERT INTO salix.ACL ( model, property, accessType, permission, principalType, principalId) VALUES('WorkerActivityType', '*', 'READ', 'ALLOW', 'ROLE', 'production'); +INSERT INTO salix.ACL ( model, property, accessType, permission, principalType, principalId) VALUES('WorkerActivity', '*', '*', 'ALLOW', 'ROLE', 'production'); + + +ALTER TABLE vn.workerActivity MODIFY COLUMN event enum('open','close','insert','delete','update','refresh') CHARACTER SET utf8mb3 COLLATE utf8mb3_unicode_ci NULL; +ALTER TABLE vn.workerActivity MODIFY COLUMN model enum('COM','ENT','TPV','ENC','LAB','ETI','APP') CHARACTER SET utf8mb3 COLLATE utf8mb3_unicode_ci NOT NULL; + + +ALTER TABLE vn.workerActivity ADD workerActivityTypeFk varchar(20) NULL; +ALTER TABLE vn.workerActivity ADD CONSTRAINT workerActivity_workerActivityType_FK FOREIGN KEY (workerActivityTypeFk) REFERENCES vn.workerActivityType(code) ON DELETE CASCADE ON UPDATE CASCADE; + diff --git a/modules/worker/back/models/department.json b/modules/worker/back/models/department.json index edeba74f7..0245a7486 100644 --- a/modules/worker/back/models/department.json +++ b/modules/worker/back/models/department.json @@ -62,6 +62,11 @@ "type": "belongsTo", "model": "Worker", "foreignKey": "workerFk" + }, + "workerActivity": { + "type": "belongsTo", + "model": "Worker", + "foreignKey": "workerActivityTypeFk" } } -} +} \ No newline at end of file