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

This commit is contained in:
Joan Sanchez 2022-08-10 12:23:28 +02:00
parent 69ca28ae14 64cf5a91d0
commit 6b6d00cf95
64 changed files with 3054 additions and 4166 deletions
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12
back/methods/chat/sendQueued.js
View File

@ -33,14 +33,14 @@ module.exports = Self => {
await Self.sendCheckingUserStatus(chat);
await updateChat(chat, sentStatus);
} catch (error) {
await updateChat(chat, errorStatus);
await updateChat(chat, errorStatus, error);
}
} else {
try {
await Self.sendMessage(chat.senderFk, chat.recipient, chat.message);
await updateChat(chat, sentStatus);
} catch (error) {
await updateChat(chat, errorStatus);
await updateChat(chat, errorStatus, error);
}
}
}
@ -75,7 +75,7 @@ module.exports = Self => {
const channelName = department && department.chatName;
if (channelName)
return Self.sendMessage(chat.senderFk, `#${channelName}`, `@${recipient.name} ➔ ${message}`);
return Self.sendMessage(chat.senderFk, `#${channelName}`, `@${recipient.name} ➔ ${chat.message}`);
else
return Self.sendMessage(chat.senderFk, `@${recipient.name}`, chat.message);
} else
@ -127,12 +127,14 @@ module.exports = Self => {
*
* @param {object} chat - The chat
* @param {string} status - The new status
* @param {string} error - The error
* @return {Promise} - The request promise
*/
async function updateChat(chat, status) {
async function updateChat(chat, status, error) {
return chat.updateAttributes({
status: status,
attempts: ++chat.attempts
attempts: ++chat.attempts,
error: error
});
}

3
back/models/chat.json
View File

@ -32,6 +32,9 @@
},
"attempts": {
"type": "number"
},
"error": {
"type": "string"
}
},
"acls": [{

2
db/changes/10411-january/00-acl.sql
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@ -1,2 +0,0 @@
INSERT INTO `salix`.`ACL` (model, property, accessType, permission, principalType, principalId)
VALUES('InvoiceInDueDay', '*', '*', 'ALLOW', 'ROLE', 'administrative');

248
db/changes/10411-january/00-booking.sql
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@ -1,248 +0,0 @@
DROP PROCEDURE IF EXISTS vn.invoiceInBookingMain;
DELIMITER $$
$$
CREATE DEFINER=`root`@`%` PROCEDURE `vn`.`invoiceInBookingMain`(vInvoiceInId INT)
BEGIN
DECLARE vTotalAmount,vTotalAmountDivisa DECIMAL(10,2);
DECLARE vBookNumber,vSerialNumber INT;
DECLARE vRate DECIMAL(10,4);
CALL invoiceInBookingCommon(vInvoiceInId,vSerialNumber);
SELECT SUM(iit.taxableBase * IF( i.serial= 'R' AND ti.Iva <> 'HP DEVENGADO 21 ISP', 1 +(ti.PorcentajeIva/100),1)),
SUM(iit.foreignValue * IF( i.serial= 'R', 1 + (ti.PorcentajeIva/100),1)),
iit.taxableBase/iit.foreignValue
INTO vTotalAmount, vTotalAmountDivisa, vRate
FROM newInvoiceIn i
JOIN invoiceInTax iit ON iit.invoiceInFk = i.id
LEFT JOIN sage.TiposIva ti ON ti.CodigoIva = iit.taxTypeSageFk;
CALL vn.ledger_next(vBookNumber);
-- Apunte del proveedor
INSERT INTO XDiario(ASIEN,
FECHA,
SUBCTA,
EUROHABER,
CONCEPTO,
CAMBIO,
HABERME,
NFACTICK,
CLAVE,
empresa_id
)
SELECT
vBookNumber,
n.bookEntried,
s.supplierAccount,
vTotalAmount EUROHABER,
n.conceptWithSupplier,
vRate,
vTotalAmountDivisa,
n.invoicesCount,
vInvoiceInId,
n.companyFk
FROM newInvoiceIn n
JOIN newSupplier s;
-- Línea de Gastos
INSERT INTO XDiario ( ASIEN,
FECHA,
SUBCTA,
CONTRA,
EURODEBE,
EUROHABER,
CONCEPTO,
CAMBIO,
DEBEME,
HABERME,
NFACTICK,
empresa_id
)
SELECT vBookNumber ASIEN,
n.bookEntried FECHA,
IF(e.isWithheld , LPAD(RIGHT(s.supplierAccount,5),10,iit.expenceFk),iit.expenceFk) SUBCTA,
s.supplierAccount CONTRA,
IF(e.isWithheld AND iit.taxableBase < 0, NULL, ROUND(SUM(iit.taxableBase),2)) EURODEBE,
IF(e.isWithheld AND iit.taxableBase < 0,ROUND(SUM(-iit.taxableBase),2),NULL) EUROHABER,
n.conceptWithSupplier CONCEPTO,
vRate,
IF(e.isWithheld,NULL,ABS(ROUND(SUM(iit.foreignValue),2))) DEBEME,
IF(e.isWithheld,ABS(ROUND(SUM(iit.foreignValue),2)),NULL) HABERME,
n.invoicesCount NFACTICK,
n.companyFk empresa_id
FROM newInvoiceIn n
JOIN newSupplier s
JOIN invoiceInTax iit ON iit.invoiceInFk = n.id
JOIN (SELECT * FROM expence e GROUP BY e.id)e ON e.id = iit.expenceFk
WHERE e.name != 'Suplidos Transitarios nacionales'
GROUP BY iit.expenceFk;
-- Líneas de IVA
INSERT INTO XDiario( ASIEN,
FECHA,
SUBCTA,
CONTRA,
EURODEBE,
BASEEURO,
CONCEPTO,
FACTURA,
IVA,
AUXILIAR,
SERIE,
TIPOOPE,
FECHA_EX,
FECHA_OP,
NFACTICK,
FACTURAEX,
L340,
LRECT349,
TIPOCLAVE,
TIPOEXENCI,
TIPONOSUJE,
TIPOFACT,
TIPORECTIF,
TERIDNIF,
TERNIF,
TERNOM,
FECREGCON,
empresa_id
)
SELECT vBookNumber ASIEN,
n.bookEntried FECHA,
IF(n.expenceFkDeductible>0, n.expenceFkDeductible, ti.CuentaIvaSoportado) SUBCTA,
s.supplierAccount CONTRA,
SUM(ROUND(ti.PorcentajeIva * it.taxableBase / 100 /* + 0.0001*/ , 2)) EURODEBE,
SUM(it.taxableBase) BASEEURO,
GROUP_CONCAT(DISTINCT e.`name` SEPARATOR ', ') CONCEPTO,
vSerialNumber FACTURA,
ti.PorcentajeIva IVA,
IF(isUeeMember AND eWithheld.id IS NULL,'','*') AUXILIAR,
n.serial SERIE,
ttr.ClaveOperacionDefecto,
n.issued FECHA_EX,
n.operated FECHA_OP,
n.invoicesCount NFACTICK,
n.supplierRef FACTURAEX,
TRUE L340,
(isSameCountry OR NOT isUeeMember) LRECT349,
n.cplusTrascendency472Fk TIPOCLAVE,
n.cplusTaxBreakFk TIPOEXENCI,
n.cplusSubjectOpFk TIPONOSUJE,
n.cplusInvoiceType472Fk TIPOFACT,
n.cplusRectificationTypeFk TIPORECTIF,
iis.cplusTerIdNifFk TERIDNIF,
s.nif AS TERNIF,
s.name AS TERNOM,
n.booked FECREGCON,
n.companyFk
FROM newInvoiceIn n
JOIN newSupplier s
JOIN invoiceInTax it ON n.id = it.invoiceInFk
JOIN sage.TiposIva ti ON ti.CodigoIva = it.taxTypeSageFk
JOIN sage.TiposTransacciones ttr ON ttr.CodigoTransaccion = it.transactionTypeSageFk
JOIN invoiceInSerial iis ON iis.code = n.serial
JOIN (SELECT * FROM expence e GROUP BY e.id)e ON e.id = it.expenceFk
LEFT JOIN (
SELECT eWithheld.id
FROM invoiceInTax hold
JOIN expence eWithheld ON eWithheld.id = hold.expenceFk AND eWithheld.isWithheld
WHERE hold.invoiceInFk = vInvoiceInId LIMIT 1
) eWithheld ON TRUE
WHERE it.taxTypeSageFk IS NOT NULL
AND it.taxTypeSageFk NOT IN (22, 90)
GROUP BY ti.PorcentajeIva, e.id;
-- Línea iva inversor sujeto pasivo
INSERT INTO XDiario( ASIEN,
FECHA,
SUBCTA,
CONTRA,
EUROHABER,
BASEEURO,
CONCEPTO,
FACTURA,
IVA,
AUXILIAR,
SERIE,
TIPOOPE,
FECHA_EX,
FECHA_OP,
NFACTICK,
FACTURAEX,
L340,
LRECT349,
TIPOCLAVE,
TIPOEXENCI,
TIPONOSUJE,
TIPOFACT,
TIPORECTIF,
TERIDNIF,
TERNIF,
TERNOM,
empresa_id
)
SELECT vBookNumber ASIEN,
n.bookEntried FECHA,
ti.CuentaIvaRepercutido SUBCTA,
s.supplierAccount CONTRA,
SUM(ROUND(ti.PorcentajeIva * it.taxableBase / 100,2)) EUROHABER,
ROUND(SUM(it.taxableBase),2) BASEEURO,
GROUP_CONCAT(DISTINCT e.`name` SEPARATOR ', ') CONCEPTO,
vSerialNumber FACTURA,
ti.PorcentajeIva IVA,
'*' AUXILIAR,
n.serial SERIE,
ttr.ClaveOperacionDefecto,
n.issued FECHA_EX,
n.operated FECHA_OP,
n.invoicesCount NFACTICK,
n.supplierRef FACTURAEX,
FALSE L340,
(isSameCountry OR NOT isUeeMember) LRECT349,
1 TIPOCLAVE,
n.cplusTaxBreakFk TIPOEXENCI,
n.cplusSubjectOpFk TIPONOSUJE,
n.cplusInvoiceType472Fk TIPOFACT,
n.cplusRectificationTypeFk TIPORECTIF,
iis.cplusTerIdNifFk TERIDNIF,
s.nif AS TERNIF,
s.name AS TERNOM,
n.companyFk
FROM newInvoiceIn n
JOIN newSupplier s
JOIN invoiceInTax it ON n.id = it.invoiceInFk
JOIN sage.TiposIva ti ON ti.CodigoIva = it.taxTypeSageFk
JOIN sage.TiposTransacciones ttr ON ttr.CodigoTransaccion = it.transactionTypeSageFk
JOIN invoiceInSerial iis ON iis.code = n.serial
JOIN (SELECT * FROM expence e GROUP BY e.id)e ON e.id = it.expenceFk
WHERE ti.Iva = 'HP DEVENGADO 21 ISP' OR MID(s.account, 4, 1) = '1'
GROUP BY ti.PorcentajeIva, e.id;
-- Actualización del registro original
UPDATE invoiceIn ii
JOIN newInvoiceIn ni ON ii.id = ni.id
SET ii.serialNumber = vSerialNumber,
ii.isBooked = TRUE;
-- Problemas derivados de la precisión en los decimales al calcular los impuestos
UPDATE XDiario
SET EURODEBE = EURODEBE -
(SELECT IF(ABS(sub.difference) = 0.01, sub.difference, 0)
FROM(
SELECT SUM(IFNULL(ROUND(EURODEBE, 2),0)) - SUM(IFNULL(ROUND(EUROHABER, 2), 0)) difference
FROM XDiario
WHERE ASIEN = vBookNumber
)sub
)
WHERE ASIEN = vBookNumber
AND EURODEBE <> 0
ORDER BY id DESC
LIMIT 1;
END$$
DELIMITER ;

12
db/changes/10411-january/00-companyGroup.sql
View File

@ -1,12 +0,0 @@
UPDATE `vn`.`companyGroup`
SET `code`='verdnatura'
WHERE `id`=1;
UPDATE `vn`.`companyGroup`
SET `code`='ornamental'
WHERE `id`=2;
UPDATE `vn`.`companyGroup`
SET `code`='other'
WHERE `id`=3;
UPDATE `vn`.`companyGroup`
SET `code`='provisional'
WHERE `id`=4;

38
db/changes/10411-january/00-saleVolume.sql
View File

@ -1,38 +0,0 @@
USE vn;
DELIMITER $$
$$
CREATE OR REPLACE
ALGORITHM = UNDEFINED VIEW `vn`.`saleVolume` AS
select
`s`.`ticketFk` AS `ticketFk`,
`s`.`id` AS `saleFk`,
round(`ic`.`cm3delivery` * `s`.`quantity` / 1000, 0) AS `litros`,
`t`.`routeFk` AS `routeFk`,
`t`.`shipped` AS `shipped`,
`t`.`landed` AS `landed`,
`s`.`quantity` * `ic`.`cm3delivery` / 1000000 AS `volume`,
`s`.`quantity` * `ic`.`grams` / 1000 AS `physicalWeight`,
`s`.`quantity` * `ic`.`cm3delivery` * greatest(`i`.`density`, 167) / 1000000 AS `weight`,
`s`.`quantity` * `ic`.`cm3delivery` / 1000000 AS `physicalVolume`,
`s`.`quantity` * `ic`.`cm3delivery` * ifnull(`t`.`zonePrice`, `z`.`price`) / (`vc`.`standardFlowerBox` * 1000) AS `freight`,
`t`.`zoneFk` AS `zoneFk`,
`t`.`clientFk` AS `clientFk`,
`s`.`isPicked` AS `isPicked`,
`s`.`quantity` * `s`.`price` * (100 - `s`.`discount`) / 100 AS `eurosValue`,
`i`.`itemPackingTypeFk` AS `itemPackingTypeFk`
from
(((((`sale` `s`
join `item` `i` on
(`i`.`id` = `s`.`itemFk`))
join `ticket` `t` on
(`t`.`id` = `s`.`ticketFk`))
join `zone` `z` on
(`z`.`id` = `t`.`zoneFk`))
join `volumeConfig` `vc`)
join `itemCost` `ic` on
(`ic`.`itemFk` = `s`.`itemFk`
and `ic`.`warehouseFk` = `t`.`warehouseFk`))
where
`s`.`quantity` > 0;
$$
DELIMITER ;

25
db/changes/10411-january/00-workerLabour.sql
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@ -1,25 +0,0 @@
ALTER TABLE `postgresql`.`business` ADD payedHolidays INT NULL;
ALTER TABLE `postgresql`.`business` CHANGE payedHolidays payedHolidays INT NULL AFTER reasonEndFk;
CREATE OR REPLACE
ALGORITHM = UNDEFINED VIEW `vn`.`workerLabour` AS
select
`b`.`business_id` AS `businessFk`,
`p`.`id_trabajador` AS `workerFk`,
`bl`.`workcenter_id` AS `workCenterFk`,
`b`.`date_start` AS `started`,
`b`.`date_end` AS `ended`,
`d`.`id` AS `departmentFk`,
`b`.`payedHolidays` AS `payedHolidays`
from
((((`postgresql`.`person` `p`
join `postgresql`.`profile` `pr` on
((`pr`.`person_id` = `p`.`person_id`)))
join `postgresql`.`business` `b` on
((`b`.`client_id` = `pr`.`profile_id`)))
join `postgresql`.`business_labour` `bl` on
((`b`.`business_id` = `bl`.`business_id`)))
join `vn`.`department` `d` on
((`d`.`id` = `bl`.`department_id`)))
order by
`b`.`date_start` desc

2
db/changes/10420-valentines/00-ImportTicketAcl.sql
View File

@ -1,2 +0,0 @@
DELETE FROM `salix`.`ACL`
WHERE model = 'ClaimEnd' AND property = 'importTicketSales';

3
db/changes/10420-valentines/00-aclCollection.sql
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@ -1,3 +0,0 @@
INSERT INTO `salix`.`ACL`
(model, property, accessType, permission, principalType, principalId)
VALUES('Collection', 'setSaleQuantity', '*', 'ALLOW', 'ROLE', 'employee');

3
db/changes/10420-valentines/00-aclDocuware.sql
View File

@ -1,3 +0,0 @@
INSERT INTO `salix`.`ACL`
(model, property, accessType, permission, principalType, principalId)
VALUES('Docuware', '*', '*', 'ALLOW', 'ROLE', 'employee');

3
db/changes/10420-valentines/00-defaultViewConfig.sql
View File

@ -1,3 +0,0 @@
UPDATE `salix`.`defaultViewConfig`
SET `columns`='{"intrastat":false,"stemMultiplier":false,"landed":false,"producer":false}'
WHERE tableCode ='itemsIndex';

11
db/changes/10420-valentines/00-docuware.sql
View File

@ -1,11 +0,0 @@
CREATE TABLE `vn`.`docuware` (
`id` int(11) NOT NULL AUTO_INCREMENT PRIMARY KEY,
`code` varchar(50) NULL,
`fileCabinetName` varchar(50) NULL,
`dialogName` varchar(255) DEFAULT NULL,
`find` varchar(50) DEFAULT NULL
);
INSERT INTO `vn`.`docuware` (`code`, `fileCabinetName`, `dialogName` , `find`)
VALUES
('deliveryClient', 'Albaranes cliente', 'findTicket', 'N__ALBAR_N');

9
db/changes/10420-valentines/00-docuwareConfig.sql
View File

@ -1,9 +0,0 @@
CREATE TABLE `vn`.`docuwareConfig` (
`id` int(11) NOT NULL AUTO_INCREMENT PRIMARY KEY,
`url` varchar(75) NULL,
`token` varchar(1000) DEFAULT NULL
);
INSERT INTO `vn`.`docuwareConfig` (`url`)
VALUES
('https://verdnatura.docuware.cloud/docuware/platform');

26
db/changes/10420-valentines/00-state.sql
View File

@ -1,26 +0,0 @@
ALTER TABLE `vn`.`state` ADD classColor varchar(12) NULL;
UPDATE `vn`.`state` s
SET s.classColor = 'warning'
WHERE s.alertLevel = 1;
UPDATE `vn`.`state` s
SET s.classColor = 'alert'
WHERE s.alertLevel = 0;
UPDATE `vn`.`state` s
SET s.classColor = 'success'
WHERE s.code LIKE 'OK';
UPDATE `vn`.`state` s
SET s.classColor = 'notice'
WHERE s.code LIKE 'FREE';
UPDATE `vn`.`state` s
SET s.classColor = 'success'
WHERE s.order >= 4
AND (s.alertLevel = 0 OR s.alertLevel = 1);
UPDATE `vn`.`state` s
SET s.classColor = 'warning'
WHERE s.code IN ('PREVIOUS_PREPARATION', 'PREPARED', 'ON_PREPARATION', 'ON_CHECKING', 'CHECKED');

46
db/changes/10420-valentines/00-ticket_getMovable.sql
View File

@ -1,46 +0,0 @@
DROP PROCEDURE IF EXISTS `vn`.`ticket_getMovable`;
DELIMITER $$
$$
CREATE DEFINER=`root`@`%` PROCEDURE `vn`.`ticket_getMovable`(vTicketFk INT, vDatedNew DATETIME, vWarehouseFk INT)
BEGIN
/**
* Cálcula el stock movible para los artículos de un ticket
* vDatedNew debe ser menor que vDatedOld, en los otros casos se
* asume que siempre es posible
*
* @param vTicketFk -> Ticket
* @param vDatedNew -> Nueva fecha
* @return Sales con Movible
*/
DECLARE vDatedOld DATETIME;
SET vDatedNew = DATE_ADD(vDatedNew, INTERVAL 1 DAY);
SELECT t.shipped INTO vDatedOld
FROM ticket t
WHERE t.id = vTicketFk;
CALL itemStock(vWarehouseFk, vDatedNew, NULL);
CALL item_getMinacum(vWarehouseFk, vDatedNew, DATEDIFF(DATE_SUB(vDatedOld, INTERVAL 1 DAY), vDatedNew), NULL);
SELECT s.id,
s.itemFk,
s.quantity,
s.concept,
s.price,
s.reserved,
s.discount,
i.image,
i.subName,
il.stock + IFNULL(im.amount, 0) AS movable
FROM ticket t
JOIN sale s ON s.ticketFk = t.id
JOIN item i ON i.id = s.itemFk
LEFT JOIN tmp.itemMinacum im ON im.itemFk = s.itemFk AND im.warehouseFk = vWarehouseFk
LEFT JOIN tmp.itemList il ON il.itemFk = s.itemFk
WHERE t.id = vTicketFk;
DROP TEMPORARY TABLE IF EXISTS tmp.itemList;
DROP TEMPORARY TABLE IF EXISTS tmp.itemMinacum;
END$$
DELIMITER ;

2
db/changes/10430-ash/00-aclAgencyTerm.sql
View File

@ -1,2 +0,0 @@
INSERT INTO `salix`.`ACL` (model,property,accessType,principalId)
VALUES ('AgencyTerm','*','*','administrative');

3
db/changes/10430-ash/00-aclClaimLog.sql
View File

@ -1,3 +0,0 @@
INSERT INTO `salix`.`ACL` (model, property, accessType, permission, principalType, principalId)
VALUES
('ClaimLog', '*', 'READ', 'ALLOW', 'ROLE', 'claimManager');

1
db/changes/10430-ash/00-deliveryBoss.sql
View File

@ -1 +0,0 @@
UPDATE `account`.`user` SET `role` = 57 WHERE id IN (2294, 4365, 7294);

2
db/changes/10440-fallas/00-ACL.sql
View File

@ -1,2 +0,0 @@
INSERT INTO `salix`.`ACL` (model, property, accessType, permission, principalType, principalId)
VALUES ('Edi', 'updateData', 'WRITE', 'ALLOW', 'ROLE', 'employee');

2
db/changes/10440-fallas/00-aclAgency.sql
View File

@ -1,2 +0,0 @@
INSERT INTO `salix`.`ACL` (`id`, `model`, `property`, `accessType`, `permission`, `principalType`, `principalId`)
VALUES(304, 'Agency', '*', '*', 'ALLOW', 'ROLE', 'employee');

2
db/changes/10440-fallas/00-aclEducationLevel.sql
View File

@ -1,2 +0,0 @@
INSERT INTO `salix`.`ACL` (`model`, `property`, `accessType`, `permission`, `principalType`, `principalId`)
VALUES('EducationLevel', '*', '*', 'ALLOW', 'ROLE', 'employee');

3
db/changes/10440-fallas/00-aclIntrastat.sql
View File

@ -1,3 +0,0 @@
INSERT INTO `salix`.`ACL`
(`model`, `property`, `accessType`, `permission`, `principalType`, `principalId`)
VALUES('InvoiceInIntrastat', '*', '*', 'ALLOW', 'ROLE', 'employee');

3
db/changes/10440-fallas/00-aclSupplierAgencyTerms.sql
View File

@ -1,3 +0,0 @@
INSERT INTO `salix`.`ACL` (`model`, `property`, `accessType`, `permission`, `principalType`, `principalId`)
VALUES
('SupplierAgencyTerm', '*', '*', 'ALLOW', 'ROLE', 'administrative');

10
db/changes/10440-fallas/00-agencyTermConfig.sql
View File

@ -1,10 +0,0 @@
CREATE TABLE `vn`.`agencyTermConfig` (
`expenceFk` varchar(10) DEFAULT NULL,
`vatAccountSupported` varchar(15) DEFAULT NULL,
`vatPercentage` decimal(28,10) DEFAULT NULL,
`transaction` varchar(50) DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8;
INSERT INTO `vn`.`agencyTermConfig`
(`expenceFk`, `vatAccountSupported`, `vatPercentage`, `transaction`)
VALUES('6240000000', '4721000015', 21.0000000000, 'Adquisiciones intracomunitarias de servicios');

8
db/changes/10440-fallas/00-claimConfig.sql
View File

@ -1,8 +0,0 @@
CREATE TABLE `vn`.`claimConfig` (
`id` int(11) NOT NULL,
`pickupContact` varchar(250),
PRIMARY KEY (`id`)
);
INSERT INTO vn.claimConfig (id, pickupContact)
VALUES(1, 'Email: cmorenoa@logista.com Telf: 961594250 Extensión: 206');

2
db/changes/10440-fallas/00-claimState.sql
View File

@ -1,2 +0,0 @@
ALTER TABLE `vn`.`claimState` ADD `hasToNotify` TINYINT DEFAULT 0 NULL;
UPDATE `vn`.`claimState` SET `hasToNotify` = 1 WHERE `code` IN ('canceled', 'incomplete');

1
db/changes/10440-fallas/00-claim_packages.sql
View File

@ -1 +0,0 @@
ALTER TABLE `vn`.`claim` ADD packages smallint(10) unsigned DEFAULT 0 NULL COMMENT 'packages received by the client';

2
db/changes/10440-fallas/00-component.sql
View File

@ -1,2 +0,0 @@
INSERT INTO `vn`.`component` (`name`,`typeFk`,`classRate`,`isRenewable`,`code`,`isRequired`)
VALUES ('maná reclamacion',7,4,0,'manaClaim',0);

90
db/changes/10440-fallas/00-country.sql
View File

@ -1,90 +0,0 @@
ALTER TABLE `vn`.`country` ADD `a3Code` INT NULL COMMENT 'Código país para a3';
UPDATE `vn`.`country` c
JOIN `vn2008`.`payroll_pais` `p` ON `p`.`pais` = `c`.`country`
SET `c`.`a3Code` = `p`.`codpais`;
UPDATE `vn`.`country`
SET `a3Code` = 710
WHERE `country` = 'Sud-Africa'; -- ÁFRICA DEL SUR
UPDATE `vn`.`country`
SET `a3Code` = 643
WHERE `country` = 'Rusia'; -- FEDERACIÓN DE RUSIA
UPDATE `vn`.`country`
SET `a3Code` = 28
WHERE `country` = 'Antigua'; -- ANTIGUA Y BARBUDA
UPDATE `vn`.`country`
SET `a3Code` = 840
WHERE `country` = 'USA'; -- ESTADOS UNIDOS
UPDATE `vn`.`country`
SET `a3Code` = 404
WHERE `country` = 'Kenya'; -- KENIA
UPDATE `vn`.`country`
SET `a3Code` = 498
WHERE `country` = 'Moldavia'; -- REPÚBLICA DE MOLDAVIA
UPDATE `vn`.`country`
SET `a3Code` = 826
WHERE `country` = 'Gran Bretaña'; -- REINO UNIDO
UPDATE `vn`.`country`
SET `a3Code` = 484
WHERE `country` = 'Mexico'; -- MÉJICO
UPDATE `vn`.`country`
SET `a3Code` = 716
WHERE `country` = 'Zimbawe'; -- ZINBABWE
UPDATE `vn`.`country`
SET `a3Code` = 203
WHERE `country` = 'Chequia'; -- REPÚBLICA CHECA
UPDATE `vn`.`country`
SET `a3Code` = 764
WHERE `country` = 'Thailandia'; -- TAILANDIA
UPDATE `vn`.`country`
SET `a3Code` = 276
WHERE `country` = 'Alemania'; -- REPÚBLICA FEDERAL DE ALEMANIA
UPDATE `vn`.`country`
SET `a3Code` = 112
WHERE `country` = 'Bielorrusia'; -- BELARUS
UPDATE `vn`.`country`
SET `a3Code` = 528
WHERE `country` = 'Holanda'; -- PAÍSES BAJOS
UPDATE `vn`.`country`
SET `a3Code` = 410
WHERE `country` = 'Corea del Sur'; -- COREA (REPÚBLICA)
UPDATE `vn`.`country`
SET `a3Code` = 724
WHERE `country` = 'España exento'; -- ESPAÑA
-- Borrar registro USA de country:
UPDATE `vn`.`supplier` `s`
SET `s`.`countryFk` = 62
WHERE `s`.`countryFk` = 12;
UPDATE `vn`.`bankEntity`
SET `countryFk` = 62
WHERE `countryFk` = 12;
DELETE FROM `vn`.`country`
WHERE `id`= 12;
UPDATE `vn2008`.`payroll_pais`
SET `pais`='COREA NORTE (REPÚBLICA DEM. POPULAR)'
WHERE `codpais`=408;
UPDATE `vn2008`.`payroll_pais`
SET `pais`='COREA SUR (REPÚBLICA) '
WHERE `codpais`=410;
RENAME TABLE `vn2008`.`payroll_pais` TO `vn2008`.`payroll_pais__`;

2
db/changes/10440-fallas/00-invoiceInIntrastat.sql
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@ -1,2 +0,0 @@
INSERT INTO `salix`.`ACL` (`model`,`property`,`accessType`,`permission`,`principalType`,`principalId`)
VALUES ('InvoiceInIntrastat','*','*','ALLOW','ROLE','employee');

106
db/changes/10440-fallas/00-manaCustomerUpdate.sql
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@ -1,106 +0,0 @@
DROP PROCEDURE IF EXISTS `bs`.`manaCustomerUpdate`;
DELIMITER $$
$$
CREATE DEFINER=`root`@`localhost` PROCEDURE `bs`.`manaCustomerUpdate`()
BEGIN
DECLARE vToDated DATE;
DECLARE vFromDated DATE;
DECLARE vForDeleteDated DATE;
DECLARE vManaId INT;
DECLARE vManaAutoId INT;
DECLARE vClaimManaId INT;
DECLARE vManaBankId INT;
DECLARE vManaGreugeTypeId INT;
SELECT id INTO vManaId
FROM `component` WHERE code = 'mana';
SELECT id INTO vManaAutoId
FROM `component` WHERE code = 'autoMana';
SELECT id INTO vClaimManaId
FROM `component` WHERE code = 'manaClaim';
SELECT id INTO vManaBankId
FROM `bank` WHERE code = 'mana';
SELECT id INTO vManaGreugeTypeId
FROM `greugeType` WHERE code = 'mana';
SELECT IFNULL(max(dated), '2016-01-01')
INTO vFromDated
FROM bs.manaCustomer;
DELETE
FROM bs.manaCustomer
WHERE dated = vFromDated;
SELECT IFNULL(max(dated), '2016-01-01')
INTO vFromDated
FROM bs.manaCustomer;
WHILE timestampadd(DAY,30,vFromDated) < CURDATE() DO
SELECT
timestampadd(DAY,30,vFromDated),
timestampadd(DAY,-90,vFromDated)
INTO
vToDated,
vForDeleteDated;
DELETE FROM bs.manaCustomer
WHERE dated <= vForDeleteDated;
INSERT INTO bs.manaCustomer(Id_Cliente, Mana, dated)
SELECT
Id_Cliente,
cast(sum(mana) as decimal(10,2)) as mana,
vToDated as dated
FROM
(
SELECT cs.Id_Cliente, Cantidad * Valor as mana
FROM vn2008.Tickets t
JOIN vn2008.Consignatarios cs using(Id_Consigna)
JOIN vn2008.Movimientos m on m.Id_Ticket = t.Id_Ticket
JOIN vn2008.Movimientos_componentes mc on mc.Id_Movimiento = m.Id_Movimiento
WHERE Id_Componente IN (vManaAutoId, vManaId, vClaimManaId)
AND t.Fecha > vFromDated
AND date(t.Fecha) <= vToDated
UNION ALL
SELECT r.Id_Cliente, - Entregado
FROM vn2008.Recibos r
WHERE Id_Banco = vManaBankId
AND Fechacobro > vFromDated
AND Fechacobro <= vToDated
UNION ALL
SELECT g.Id_Cliente, g.Importe
FROM vn2008.Greuges g
WHERE Greuges_type_id = vManaGreugeTypeId
AND Fecha > vFromDated
AND Fecha <= vToDated
UNION ALL
SELECT Id_Cliente, mana
FROM bs.manaCustomer
WHERE dated = vFromDated
) sub
GROUP BY Id_Cliente
HAVING Id_Cliente;
SET vFromDated = vToDated;
END WHILE;
END$$
DELIMITER ;

75
db/changes/10440-fallas/00-manaSpellersRequery.sql
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@ -1,75 +0,0 @@
DROP PROCEDURE IF EXISTS `vn`.`manaSpellersRequery`;
DELIMITER $$
$$
CREATE DEFINER=`root`@`localhost` PROCEDURE `vn`.`manaSpellersRequery`(vWorkerFk INTEGER)
BEGIN
/**
* Recalcula el mana consumido por un trabajador
*
* @param vWorkerFk Id Trabajador
*/
DECLARE vWorkerIsExcluded BOOLEAN;
DECLARE vFromDated DATE;
DECLARE vToDated DATE DEFAULT TIMESTAMPADD(DAY,1,CURDATE());
DECLARE vMana INT;
DECLARE vAutoMana INT;
DECLARE vClaimMana INT;
DECLARE vManaBank INT;
DECLARE vManaGreugeType INT;
SELECT COUNT(*) INTO vWorkerIsExcluded
FROM workerManaExcluded
WHERE workerFk = vWorkerFk;
IF NOT vWorkerIsExcluded THEN
SELECT id INTO vMana
FROM `component` WHERE code = 'mana';
SELECT id INTO vAutoMana
FROM `component` WHERE code = 'autoMana';
SELECT id INTO vClaimMana
FROM `component` WHERE code = 'manaClaim';
SELECT id INTO vManaBank
FROM `bank` WHERE code = 'mana';
SELECT id INTO vManaGreugeType
FROM `greugeType` WHERE code = 'mana';
SELECT max(dated) INTO vFromDated
FROM clientManaCache;
REPLACE workerMana (workerFk, amount)
SELECT vWorkerFk, sum(mana) FROM
(
SELECT s.quantity * sc.value as mana
FROM ticket t
JOIN address a ON a.id = t.addressFk
JOIN client c ON c.id = a.clientFk
JOIN sale s ON s.ticketFk = t.id
JOIN saleComponent sc ON sc.saleFk = s.id
WHERE c.salesPersonFk = vWorkerFk AND sc.componentFk IN (vMana, vAutoMana, vClaimMana)
AND t.shipped > vFromDated AND t.shipped < vToDated
UNION ALL
SELECT - r.amountPaid
FROM receipt r
JOIN client c ON c.id = r.clientFk
WHERE c.salesPersonFk = vWorkerFk AND bankFk = vManaBank
AND payed > vFromDated
UNION ALL
SELECT g.amount
FROM greuge g
JOIN client c ON c.id = g.clientFk
WHERE c.salesPersonFk = vWorkerFk AND g.greugeTypeFk = vManaGreugeType
AND g.shipped > vFromDated and g.shipped < CURDATE()
UNION ALL
SELECT cc.mana
FROM clientManaCache cc
JOIN client c ON c.id = cc.clientFk
WHERE c.salesPersonFk = vWorkerFk AND cc.dated = vFromDated
) sub;
END IF;
END$$
DELIMITER ;

48
db/changes/10440-fallas/00-supplierAgencyTerm.sql
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@ -1,48 +0,0 @@
ALTER TABLE `vn`.`agencyTerm` ADD `supplierFk` INT NULL;
ALTER TABLE `vn`.`agencyTerm` CHANGE `supplierFk` `supplierFk` INT NULL AFTER `agencyFk`;
UPDATE `vn`.`agencyTerm` `at`
JOIN `vn`.`agency` `a` ON `a`.`id` = `at`.`agencyFk`
SET `at`.`supplierFk` = `a`.`supplierFk`;
ALTER TABLE `vn`.`agencyTerm` ADD CONSTRAINT `agencyTerm_FK` FOREIGN KEY (`agencyFk`) REFERENCES `vn`.`agency`(`id`) ON DELETE RESTRICT ON UPDATE CASCADE;
ALTER TABLE `vn`.`agencyTerm` ADD CONSTRAINT `agencyTerm_FK_1` FOREIGN KEY (`supplierFk`) REFERENCES `vn`.`supplier`(`id`) ON DELETE RESTRICT ON UPDATE CASCADE;
RENAME TABLE `vn`.`agencyTerm` TO `vn`.`supplierAgencyTerm`;
CREATE OR REPLACE
ALGORITHM = UNDEFINED
DEFINER=`root`@`localhost`
VIEW `vn`.`agencyTerm` AS
SELECT
`sat`.`agencyFk` AS `agencyFk`,
`sat`.`minimumPackages` AS `minimumPackages`,
`sat`.`kmPrice` AS `kmPrice`,
`sat`.`packagePrice` AS `packagePrice`,
`sat`.`routePrice` AS `routePrice`,
`sat`.`minimumKm` AS `minimumKm`,
`sat`.`minimumM3` AS `minimumM3`,
`sat`.`m3Price` AS `m3Price`
FROM
`vn`.`supplierAgencyTerm` `sat`;
ALTER TABLE `vn`.`agency` DROP FOREIGN KEY `agency_ibfk_4`;
ALTER TABLE `vn`.`agency` CHANGE `supplierFk` `supplierFk__` int(11) DEFAULT NULL NULL;
CREATE OR REPLACE
ALGORITHM = UNDEFINED
DEFINER=`root`@`localhost`
VIEW `vn2008`.`agency` AS
SELECT
`a`.`id` AS `agency_id`,
`a`.`name` AS `name`,
`a`.`warehouseFk` AS `warehouse_id`,
`a`.`isVolumetric` AS `por_volumen`,
`a`.`bankFk` AS `Id_Banco`,
`a`.`warehouseAliasFk` AS `warehouse_alias_id`,
`a`.`isOwn` AS `propios`,
`a`.`labelZone` AS `zone_label`,
`a`.`workCenterFk` AS `workCenterFk`,
`a`.`supplierFk__` AS `supplierFk__`
FROM
`vn`.`agency` `a`;

149
db/changes/10440-fallas/00-ticketRefund.sql
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@ -1,149 +0,0 @@
DROP PROCEDURE IF EXISTS `vn`.`ticket_doRefund`;
DELIMITER $$
$$
CREATE DEFINER=`root`@`localhost` PROCEDURE `vn`.`ticket_doRefund`(IN vOriginTicket INT, OUT vNewTicket INT)
BEGIN
DECLARE vDone BIT DEFAULT 0;
DECLARE vCustomer MEDIUMINT;
DECLARE vWarehouse TINYINT;
DECLARE vCompany MEDIUMINT;
DECLARE vAddress MEDIUMINT;
DECLARE vRefundAgencyMode INT;
DECLARE vItemFk INT;
DECLARE vQuantity DECIMAL (10,2);
DECLARE vConcept VARCHAR(50);
DECLARE vPrice DECIMAL (10,2);
DECLARE vDiscount TINYINT;
DECLARE vSaleNew INT;
DECLARE vSaleMain INT;
DECLARE vZoneFk INT;
DECLARE vRsMainTicket CURSOR FOR
SELECT *
FROM tmp.sale;
DECLARE CONTINUE HANDLER FOR NOT FOUND SET vDone = 1;
SELECT id INTO vRefundAgencyMode
FROM agencyMode WHERE `name` = 'ABONO';
SELECT clientFk, warehouseFk, companyFk, addressFk
INTO vCustomer, vWarehouse, vCompany, vAddress
FROM ticket
WHERE id = vOriginTicket;
SELECT id INTO vZoneFk
FROM zone WHERE agencyModeFk = vRefundAgencyMode
LIMIT 1;
INSERT INTO vn.ticket (
clientFk,
shipped,
addressFk,
agencyModeFk,
nickname,
warehouseFk,
companyFk,
landed,
zoneFk
)
SELECT
vCustomer,
CURDATE(),
vAddress,
vRefundAgencyMode,
a.nickname,
vWarehouse,
vCompany,
CURDATE(),
vZoneFk
FROM address a
WHERE a.id = vAddress;
SET vNewTicket = LAST_INSERT_ID();
SET vDone := 0;
OPEN vRsMainTicket ;
FETCH vRsMainTicket INTO vSaleMain, vItemFk, vQuantity, vConcept, vPrice, vDiscount;
WHILE NOT vDone DO
INSERT INTO vn.sale(ticketFk, itemFk, quantity, concept, price, discount)
VALUES( vNewTicket, vItemFk, vQuantity, vConcept, vPrice, vDiscount );
SET vSaleNew = LAST_INSERT_ID();
INSERT INTO vn.saleComponent(saleFk,componentFk,`value`)
SELECT vSaleNew,componentFk,`value`
FROM vn.saleComponent
WHERE saleFk = vSaleMain;
FETCH vRsMainTicket INTO vSaleMain, vItemFk, vQuantity, vConcept, vPrice, vDiscount;
END WHILE;
CLOSE vRsMainTicket;
INSERT INTO vn.ticketRefund(refundTicketFk, originalTicketFk)
VALUES(vNewTicket, vOriginTicket);
END$$
DELIMITER ;
CREATE TABLE `vn`.`ticketRefund` (
`id` INT auto_increment NULL,
`refundTicketFk` INT NOT NULL,
`originalTicketFk` INT NOT NULL,
CONSTRAINT `ticketRefund_PK` PRIMARY KEY (id)
)
ENGINE=InnoDB
DEFAULT CHARSET=utf8
COLLATE=utf8_unicode_ci;
ALTER TABLE `vn`.`ticketRefund` ADD CONSTRAINT `ticketRefund_FK` FOREIGN KEY (`refundTicketFk`) REFERENCES `vn`.`ticket`(`id`) ON DELETE RESTRICT ON UPDATE CASCADE;
ALTER TABLE `vn`.`ticketRefund` ADD CONSTRAINT `ticketRefund_FK_1` FOREIGN KEY (`originalTicketFk`) REFERENCES `vn`.`ticket`(`id`) ON DELETE RESTRICT ON UPDATE CASCADE;
DELIMITER $$
$$
CREATE DEFINER=`root`@`localhost` TRIGGER `vn`.`ticketRefund_beforeInsert`
BEFORE INSERT ON `ticketRefund`
FOR EACH ROW
BEGIN
DECLARE vAlreadyExists BOOLEAN DEFAULT FALSE;
IF NEW.refundTicketFk = NEW.originalTicketFk THEN
CALL util.throw('Original ticket and refund ticket has same id');
END IF;
SELECT COUNT(*) INTO vAlreadyExists
FROM ticketRefund
WHERE refundTicketFk = NEW.originalTicketFk;
IF vAlreadyExists > 0 THEN
CALL util.throw('This ticket is already a refund');
END IF;
END$$
DELIMITER ;
DELIMITER $$
$$
CREATE DEFINER=`root`@`localhost` TRIGGER `vn`.`ticketRefund_beforeUpdate`
BEFORE UPDATE ON `ticketRefund`
FOR EACH ROW
BEGIN
DECLARE vAlreadyExists BOOLEAN DEFAULT FALSE;
IF NEW.refundTicketFk = NEW.originalTicketFk THEN
CALL util.throw('Original ticket and refund ticket has same id');
END IF;
SELECT COUNT(*) INTO vAlreadyExists
FROM ticketRefund
WHERE refundTicketFk = NEW.originalTicketFk;
IF vAlreadyExists > 0 THEN
CALL util.throw('This ticket is already a refund');
END IF;
END$$
DELIMITER ;

16
db/changes/10440-fallas/00-travelThermograph.sql
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@ -1,16 +0,0 @@
DROP TRIGGER `vn`.`travelThermograph_beforeInsert`;
ALTER TABLE `vn`.`travelThermograph` CHANGE `temperature` `temperature__` enum('COOL','WARM','DRY') CHARACTER SET utf8 COLLATE utf8_unicode_ci DEFAULT NULL NULL;
CREATE OR REPLACE
ALGORITHM = UNDEFINED VIEW `vn2008`.`travel_thermograph` AS
select
`tt`.`thermographFk` AS `thermograph_id`,
`tt`.`created` AS `odbc_date`,
`tt`.`warehouseFk` AS `warehouse_id`,
`tt`.`travelFk` AS `travel_id`,
`tt`.`temperatureFk` AS `temperature`,
`tt`.`result` AS `result`,
`tt`.`dmsFk` AS `gestdoc_id`
from
`vn`.`travelThermograph` `tt`;

51
db/changes/10440-fallas/00-worker.sql
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@ -1,51 +0,0 @@
ALTER TABLE `vn`.`worker` MODIFY COLUMN `maritalStatus__` varchar(10) CHARACTER SET utf8 COLLATE utf8_unicode_ci NOT NULL;
UPDATE `vn`.`worker` `w`
SET `w`.`maritalStatus__` = NULL;
UPDATE `vn`.`worker` `w`
JOIN `vn`.`person` `p` ON `p`.`workerFk` = `w`.`id`
JOIN `postgresql`.`profile` `pr` ON `pr`.`person_id` = `p`.`id`
JOIN `vn2008`.`profile_labour_payroll` `pl` ON `pl`.`profile_id` = `pr`.`profile_id`
SET `w`.`maritalStatus__` = `pl`.`estadocivil`;
ALTER TABLE `vn`.`worker` ADD `originCountryFk` mediumint(8) unsigned NULL COMMENT 'País de origen';
ALTER TABLE `vn`.`worker` ADD `educationLevelFk` SMALLINT NULL;
ALTER TABLE `vn`.`worker` ADD `SSN` varchar(15) NULL;
ALTER TABLE `vn`.`worker` CHANGE `maritalStatus__` `maritalStatus` enum('S','M') CHARACTER SET utf8 COLLATE utf8_unicode_ci NOT NULL;
ALTER TABLE `vn`.`worker` MODIFY COLUMN `maritalStatus` enum('S','M') CHARACTER SET utf8 COLLATE utf8_unicode_ci NOT NULL;
ALTER TABLE `vn`.`worker` CHANGE `maritalStatus` maritalStatus enum('S','M') CHARACTER SET utf8 COLLATE utf8_unicode_ci NOT NULL AFTER sectorFk;
ALTER TABLE `vn`.`worker` ADD CONSTRAINT `worker_FK_2` FOREIGN KEY (`educationLevelFk`) REFERENCES `vn`.`educationLevel`(`id`) ON DELETE RESTRICT ON UPDATE CASCADE;
ALTER TABLE `vn`.`worker` ADD CONSTRAINT `worker_FK_1` FOREIGN KEY (`originCountryFk`) REFERENCES `vn`.`country`(`id`) ON DELETE RESTRICT ON UPDATE CASCADE;
INSERT INTO `vn`.`country` (`country`, `CEE`, `code`, `politicalCountryFk`, `isUeeMember`, `a3Code`)
VALUES
('Argentina',2,'AR',80,0,32),
('Cuba',2,'CU',81,0,192),
('Guinea Ecuatorial',2,'GQ',82,0,226),
('Guinea',2,'GN',83,0,324),
('Honduras',2,'HN',84,0,340),
('Mali',2,'ML',85,0,466),
('Nicaragua',2,'NI',86,0,558),
('Pakistán',2,'PK',87,0,586),
('Paraguay',2,'PY',88,0,600),
('Senegal',2,'SN',89,0,686),
('Uruguay',2,'UY',90,0,858),
('Venezuela',2,'VE',91,0,862),
('Bulgaria',2,'BG',92,1,100),
('Georgia',2,'GE',93,0,268);
UPDATE `vn`.`worker` `w`
JOIN `vn`.`person` `p` ON `p`.`workerFk` = `w`.`id`
JOIN `postgresql`.`profile` `pr` ON `pr`.`person_id` = `p`.`id`
JOIN `vn2008`.`profile_labour_payroll` `pl` ON `pl`.`profile_id` = `pr`.`profile_id`
JOIN `vn`.`country` `co` ON `co`.`a3Code` = `pl`.`codpais`
SET `w`.`originCountryFk` = `co`.`id`;
UPDATE `vn`.`worker` `w`
JOIN `vn`.`person` `p` ON `p`.`workerFk` = `w`.`id`
JOIN `postgresql`.`profile` `pr` ON `pr`.`person_id` = `p`.`id`
JOIN `vn2008`.`profile_labour_payroll` pl ON `pl`.`profile_id` = `pr`.`profile_id`
SET `w`.`SSN` = CONCAT(`pl`.`NSSProvincia`, `pl`.`NssNumero`, `pl`.`NssDC`);
RENAME TABLE `vn2008`.`profile_labour_payroll` TO `vn2008`.`profile_labour_payroll__`;

3
db/changes/10440-fallas/00-workerBusinessType.sql
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@ -1,3 +0,0 @@
ALTER TABLE `postgresql`.`business_labour_payroll` DROP FOREIGN KEY `business_labour_payroll_cod_contrato`;
ALTER TABLE `vn`.`workerBusinessType` MODIFY COLUMN `id` int(11) NOT NULL;
ALTER TABLE `postgresql`.`business_labour_payroll` ADD CONSTRAINT `business_labour_payroll_FK` FOREIGN KEY (cod_contrato) REFERENCES `vn`.`workerBusinessType`(`id`) ON DELETE RESTRICT ON UPDATE CASCADE;

73
db/changes/10450-april/00-timeControl_getError.sql
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@ -1,73 +0,0 @@
DROP PROCEDURE IF EXISTS vn.timeControl_getError;
DELIMITER $$
$$
CREATE DEFINER=`root`@`localhost` PROCEDURE `vn`.`timeControl_getError`(vDatedFrom DATETIME, vDatedTo DATETIME)
BEGIN
/*
* @param vDatedFrom
* @param vDatedTo
* @table tmp.`user`(userFk)
* Fichadas incorrectas de las cuales no se puede calcular horas trabajadas
* @return tmp.timeControlError (id)
*/
DECLARE vDayMaxTime INTEGER;
SET @journeyCounter := 0;
SET @lastUserFk := NULL;
SELECT dayMaxTime INTO vDayMaxTime
FROM workerTimeControlConfig LIMIT 1;
DROP TEMPORARY TABLE IF EXISTS tmp.timeControl;
CREATE TEMPORARY TABLE tmp.timeControl
(INDEX(id), INDEX(journeyCounter))
ENGINE = MEMORY
SELECT sub.id,
sub.direction,
sub.timed,
IF(sub.direction = 'in' OR @hasOut OR sub.userFk <> @lastUserFk, @journeyCounter := @journeyCounter + 1, @journeyCounter) journeyCounter,
@lastUserFk := sub.userFk workerFk,
IF(sub.direction = 'out', @hasOut:= TRUE, @hasOut:= FALSE)
FROM (
SELECT DISTINCT wtc.id,
wtc.direction,
wtc.timed,
wtc.userFk
FROM workerTimeControl wtc
JOIN tmp.`user` w ON w.userFk = wtc.userFk
WHERE wtc.timed BETWEEN DATE_SUB(vDatedFrom, INTERVAL 1 DAY) AND DATE_ADD(vDatedTo, INTERVAL 1 DAY)
ORDER BY wtc.userFk, wtc.timed
) sub;
DROP TEMPORARY TABLE IF EXISTS tmp.timeControlAux;
CREATE TEMPORARY TABLE tmp.timeControlAux
(INDEX(id), INDEX(journeyCounter))
ENGINE = MEMORY
SELECT * FROM tmp.timeControl;
DROP TEMPORARY TABLE IF EXISTS tmp.timeControlError;
CREATE TEMPORARY TABLE tmp.timeControlError
(INDEX(id))
ENGINE = MEMORY
SELECT id
FROM tmp.timeControlAux tca
JOIN (SELECT journeyCounter,
UNIX_TIMESTAMP(MAX(timed)) - UNIX_TIMESTAMP(MIN(timed)) timeWork,
SUM(direction = 'in') totalIn,
SUM(direction = 'out') totalOut,
timed
FROM tmp.timeControl
GROUP BY journeyCounter
HAVING COUNT(*) MOD 2 = 1
OR totalIn <> 1
OR totalOut <> 1
OR timeWork >= vDayMaxTime
)sub ON sub.journeyCounter = tca.journeyCounter
WHERE sub.timed BETWEEN vDatedFrom AND vDatedTo;
DROP TEMPORARY TABLE IF EXISTS tmp.timeControl;
DROP TEMPORARY TABLE IF EXISTS tmp.timeControlAux;
END$$
DELIMITER ;

1
db/changes/10451-april/00-account_user.sql
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@ -1 +0,0 @@
ALTER TABLE `vn`.`userConfig` ADD darkMode tinyint(1) DEFAULT 1 NOT NULL COMMENT 'Salix interface dark mode';

2
db/changes/10451-april/00-aclExpeditionState.sql
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@ -1,2 +0,0 @@
INSERT INTO `salix`.`ACL`(`model`, `property`, `accessType`, `permission`, `principalType`, `principalId`)
VALUES('ExpeditionState', '*', 'READ', 'ALLOW', 'ROLE', 'employee');

5
db/changes/10451-april/00-aclExpense.sql
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@ -1,5 +0,0 @@
INSERT INTO `salix`.`ACL`(`model`, `property`, `accessType`, `permission`, `principalType`, `principalId`)
VALUES('Expense', '*', 'READ', 'ALLOW', 'ROLE', 'employee');
INSERT INTO `salix`.`ACL`(`model`, `property`, `accessType`, `permission`, `principalType`, `principalId`)
VALUES('Expense', '*', 'WRITE', 'ALLOW', 'ROLE', 'administrative');

6
db/changes/10451-april/00-aclSaleRefund.sql
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@ -1,6 +0,0 @@
UPDATE `salix`.`ACL`
SET `property`='refund'
WHERE `model`='Sale' AND `property`='payBack';
INSERT INTO `salix`.`ACL`(`model`, `property`, `accessType`, `permission`, `principalType`, `principalId`)
VALUES('Sale', 'refundAll', 'WRITE', 'ALLOW', 'ROLE', 'employee');

5
db/changes/10451-april/00-aclSupplierActivity.sql
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@ -1,5 +0,0 @@
INSERT INTO `salix`.`ACL` (`model`, `property`, `accessType`, `permission`, `principalType`, `principalId`)
VALUES('SupplierActivity', '*', 'READ', 'ALLOW', 'ROLE', 'employee');
INSERT INTO `salix`.`ACL` (`model`, `property`, `accessType`, `permission`, `principalType`, `principalId`)
VALUES('SupplierActivity', '*', 'WRITE', 'ALLOW', 'ROLE', 'administrative');

5
db/changes/10460-mother/00-clientConfig.sql
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@ -1,5 +0,0 @@
ALTER TABLE `vn`.`clientConfig` ADD `maxCreditRows` int(11) NULL COMMENT 'Máximo número de registros a mantener en la tabla clientCredit';
UPDATE `vn`.`clientConfig`
SET `maxCreditRows` = 10
WHERE `id` = 1;

8
db/changes/10460-mother/00-dmsForeignKey.sql
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@ -1,8 +0,0 @@
ALTER TABLE `vn`.`propertyDms` DROP FOREIGN KEY propertyDms_FK;
ALTER TABLE `vn`.`propertyDms` ADD CONSTRAINT propertyDms_FK FOREIGN KEY (dmsFk) REFERENCES `vn`.`dms`(id) ON DELETE CASCADE ON UPDATE CASCADE;
ALTER TABLE `vn`.`clientDms` DROP FOREIGN KEY clientDms_ibfk_2;
ALTER TABLE `vn`.`clientDms` ADD CONSTRAINT clientDms_ibfk_2 FOREIGN KEY (dmsFk) REFERENCES `vn`.`dms`(id) ON DELETE CASCADE ON UPDATE CASCADE;
ALTER TABLE `vn`.`workerDocument` DROP FOREIGN KEY workerDocument_ibfk_2;
ALTER TABLE `vn`.`workerDocument` ADD CONSTRAINT workerDocument_ibfk_2 FOREIGN KEY (document) REFERENCES `vn`.`dms`(id) ON DELETE CASCADE ON UPDATE CASCADE;

5
db/changes/10460-mother/01-dmsType.sql
View File

@ -1,5 +0,0 @@
ALTER TABLE `vn`.`dmsType` ADD monthToDelete INT UNSIGNED DEFAULT NULL NULL;
ALTER TABLE `vn`.`dmsType` MODIFY COLUMN monthToDelete int(10) unsigned DEFAULT NULL NULL COMMENT 'Meses en el pasado para ir borrando registros, dejar a null para no borrarlos nunca';
UPDATE `vn`.`dmsType`
SET monthToDelete=6
WHERE id=20;

18
db/changes/10460-mother/02-dmsTrigger.sql
View File

@ -1,18 +0,0 @@
DELIMITER $$
$$
CREATE TRIGGER `vn`.`dms_beforeDelete`
BEFORE DELETE
ON dms FOR EACH ROW
BEGIN
DECLARE vCanNotBeDeleted INT;
SELECT COUNT(*) INTO vCanNotBeDeleted
FROM dmsType dt
WHERE NOT (code <=> 'trash')
AND dt.id = OLD.dmsTypeFk;
IF vCanNotBeDeleted THEN
CALL util.throw('A dms can not be deleted');
END IF;
END$$
DELIMITER ;

175
db/changes/10460-mother/03-clean.sql
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@ -1,175 +0,0 @@
DROP PROCEDURE IF EXISTS vn.clean;
DELIMITER $$
$$
CREATE DEFINER=`root`@`localhost` PROCEDURE `vn`.`clean`()
BEGIN
DECLARE vDateShort DATETIME;
DECLARE vOneYearAgo DATE;
DECLARE vFourYearsAgo DATE;
DECLARE v18Month DATE;
DECLARE v26Month DATE;
DECLARE v3Month DATE;
DECLARE vTrashId varchar(15);
SET vDateShort = TIMESTAMPADD(MONTH, -2, CURDATE());
SET vOneYearAgo = TIMESTAMPADD(YEAR,-1,CURDATE());
SET vFourYearsAgo = TIMESTAMPADD(YEAR,-4,CURDATE());
SET v18Month = TIMESTAMPADD(MONTH, -18,CURDATE());
SET v26Month = TIMESTAMPADD(MONTH, -26,CURDATE());
SET v3Month = TIMESTAMPADD(MONTH, -3, CURDATE());
DELETE FROM ticketParking WHERE created < vDateShort;
DELETE FROM routesMonitor WHERE dated < vDateShort;
DELETE FROM workerTimeControlLog WHERE created < vDateShort;
DELETE FROM `message` WHERE sendDate < vDateShort;
DELETE FROM messageInbox WHERE sendDate < vDateShort;
DELETE FROM messageInbox WHERE sendDate < vDateShort;
DELETE FROM workerTimeControl WHERE timed < vFourYearsAgo;
DELETE FROM itemShelving WHERE created < CURDATE() AND visible = 0;
DELETE FROM ticketDown WHERE created < TIMESTAMPADD(DAY,-1,CURDATE());
DELETE FROM entryLog WHERE creationDate < vDateShort;
DELETE IGNORE FROM expedition WHERE created < v26Month;
DELETE FROM sms WHERE created < v18Month;
DELETE FROM saleTracking WHERE created < vOneYearAgo;
DELETE tobs FROM ticketObservation tobs
JOIN ticket t ON tobs.ticketFk = t.id WHERE t.shipped < TIMESTAMPADD(YEAR,-2,CURDATE());
DELETE sc.* FROM saleCloned sc JOIN sale s ON s.id = sc.saleClonedFk JOIN ticket t ON t.id = s.ticketFk WHERE t.shipped < vOneYearAgo;
DELETE FROM sharingCart where ended < vDateShort;
DELETE FROM sharingClient where ended < vDateShort;
DELETE tw.* FROM ticketWeekly tw
LEFT JOIN sale s ON s.ticketFk = tw.ticketFk WHERE s.itemFk IS NULL;
DELETE FROM claim WHERE ticketCreated < vFourYearsAgo;
DELETE FROM message WHERE sendDate < vDateShort;
-- Robert ubicacion anterior de trevelLog comentario para debug
DELETE sc FROM saleChecked sc
JOIN sale s ON sc.saleFk = s.id WHERE s.created < vDateShort;
DELETE FROM zoneEvent WHERE `type` = 'day' AND dated < v3Month;
DELETE bm
FROM buyMark bm
JOIN buy b ON b.id = bm.id
JOIN entry e ON e.id = b.entryFk
JOIN travel t ON t.id = e.travelFk
WHERE t.landed <= vDateShort;
DELETE FROM stowaway WHERE created < v3Month;
DELETE FROM vn.buy WHERE created < vDateShort AND entryFk = 9200;
DELETE FROM vn.itemShelvingLog WHERE created < vDateShort;
DELETE FROM vn.stockBuyed WHERE creationDate < vDateShort;
-- Equipos duplicados
DELETE w.*
FROM workerTeam w
JOIN (SELECT id, team, workerFk, COUNT(*) - 1 as duplicated
FROM workerTeam
GROUP BY team,workerFk
HAVING duplicated
) d ON d.team = w.team AND d.workerFk = w.workerFk AND d.id != w.id;
DELETE sc
FROM saleComponent sc
JOIN sale s ON s.id= sc.saleFk
JOIN ticket t ON t.id= s.ticketFk
WHERE t.shipped < v18Month;
DELETE c
FROM vn.claim c
JOIN vn.claimState cs ON cs.id = c.claimStateFk
WHERE cs.description = "Anulado" AND
c.created < vDateShort;
DELETE
FROM vn.expeditionTruck
WHERE ETD < v3Month;
-- borrar travels sin entradas
DROP TEMPORARY TABLE IF EXISTS tmp.thermographToDelete;
CREATE TEMPORARY TABLE tmp.thermographToDelete
SELECT th.id,th.dmsFk
FROM vn.travel t
LEFT JOIN vn.entry e ON e.travelFk = t.id
JOIN vn.travelThermograph th ON th.travelFk = t.id
WHERE t.shipped < TIMESTAMPADD(MONTH, -3, CURDATE()) AND e.travelFk IS NULL;
SELECT dt.id into vTrashId
FROM vn.dmsType dt
WHERE dt.code = 'trash';
UPDATE tmp.thermographToDelete th
JOIN vn.dms d ON d.id = th.dmsFk
SET d.dmsTypeFk = vTrashId;
DELETE th
FROM tmp.thermographToDelete tmp
JOIN vn.travelThermograph th ON th.id = tmp.id;
DELETE t
FROM vn.travel t
LEFT JOIN vn.entry e ON e.travelFk = t.id
WHERE t.shipped < TIMESTAMPADD(MONTH, -3, CURDATE()) AND e.travelFk IS NULL;
UPDATE dms d
JOIN dmsType dt ON dt.id = d.dmsTypeFk
SET d.dmsTypeFk = vTrashId
WHERE created < TIMESTAMPADD(MONTH, -dt.monthToDelete, CURDATE());
-- borrar entradas sin compras
DROP TEMPORARY TABLE IF EXISTS tmp.entryToDelete;
CREATE TEMPORARY TABLE tmp.entryToDelete
SELECT e.*
FROM vn.entry e
LEFT JOIN vn.buy b ON b.entryFk = e.id
JOIN vn.entryConfig ec ON e.id != ec.defaultEntry
WHERE e.dated < TIMESTAMPADD(MONTH, -3, CURDATE()) AND b.entryFK IS NULL;
DELETE e
FROM vn.entry e
JOIN tmp.entryToDelete tmp ON tmp.id = e.id;
-- borrar de route registros menores a 4 años
DROP TEMPORARY TABLE IF EXISTS tmp.routeToDelete;
CREATE TEMPORARY TABLE tmp.routeToDelete
SELECT *
FROM vn.route r
WHERE created < TIMESTAMPADD(YEAR,-4,CURDATE());
UPDATE tmp.routeToDelete tmp
JOIN vn.dms d ON d.id = tmp.gestdocFk
SET d.dmsTypeFk = vTrashId;
DELETE r
FROM tmp.routeToDelete tmp
JOIN vn.route r ON r.id = tmp.id;
-- borrar registros de dua y awb menores a 2 años
DROP TEMPORARY TABLE IF EXISTS tmp.duaToDelete;
CREATE TEMPORARY TABLE tmp.duaToDelete
SELECT *
FROM vn.dua
WHERE operated < TIMESTAMPADD(YEAR,-2,CURDATE());
UPDATE tmp.duaToDelete tm
JOIN vn.dms d ON d.id = tm.gestdocFk
SET d.dmsTypeFk = vTrashId;
DELETE d
FROM tmp.duaToDelete tmp
JOIN vn.dua d ON d.id = tmp.id;
DELETE FROM vn.awb WHERE created < TIMESTAMPADD(YEAR,-2,CURDATE());
-- Borra los ficheros gestDoc
INSERT INTO vn.printServerQueue(priorityFk, labelReportFk)VALUES(1,11);
-- Borra los registros de collection y ticketcollection
DELETE FROM vn.collection WHERE created < vDateShort;
DROP TEMPORARY TABLE IF EXISTS tmp.thermographToDelete;
DROP TEMPORARY TABLE IF EXISTS tmp.entryToDelete;
DROP TEMPORARY TABLE IF EXISTS tmp.duaToDelete;
DELETE FROM travelLog WHERE creationDate < v3Month;
CALL shelving_clean;
END$$
DELIMITER ;

2
db/changes/10460-mother/04-acl.sql
View File

@ -1,2 +0,0 @@
INSERT INTO `salix`.`ACL` (model,property,accessType,permission,principalType,principalId)
VALUES ('Dms','deleteTrashFiles','WRITE','ALLOW','ROLE','employee')

10
db/changes/10461-mother/00-ClientUnpaid.sql
View File

@ -1,10 +0,0 @@
CREATE TABLE `vn`.`clientUnpaid` (
`clientFk` int(11) NOT NULL,
`dated` date NOT NULL,
`amount` double DEFAULT 0,
PRIMARY KEY (`clientFk`),
CONSTRAINT `clientUnpaid_clientFk` FOREIGN KEY (`clientFk`) REFERENCES `vn`.`client` (`id`) ON UPDATE CASCADE
);
INSERT INTO `salix`.`ACL` (`model`, `property`, `accessType`, `permission`, `principalType`, `principalId`)
VALUES('ClientUnpaid', '*', '*', 'ALLOW', 'ROLE', 'administrative');

8
db/changes/10461-mother/00-invoiceOut_queue.sql
View File

@ -1,8 +0,0 @@
CREATE TABLE `vn`.`invoiceOut_queue` (
`invoiceFk` int(10) unsigned not null,
`queued` datetime default now() not null,
`printed` datetime null,
`status` VARCHAR(50) DEFAULT '' NULL,
CONSTRAINT `invoiceOut_queue_pk` PRIMARY KEY (`invoiceFk`),
CONSTRAINT `invoiceOut_queue_invoiceOut_id_fk` FOREIGN KEY (`invoiceFk`) REFERENCES `vn`.`invoiceOut` (`id`) ON UPDATE CASCADE ON DELETE CASCADE
) comment 'Queue for PDF invoicing';

34
db/dump/dumpedFixtures.sql
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File diff suppressed because one or more lines are too long

157
db/dump/fixtures.sql
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@ -122,17 +122,17 @@ INSERT INTO `vn`.`currency`(`id`, `code`, `name`, `ratio`)
(3, 'GBP', 'Libra', 1),
(4, 'JPY', 'Yen Japones', 1);
INSERT INTO `vn`.`country`(`id`, `country`, `isUeeMember`, `code`, `currencyFk`, `politicalCountryFk`, `ibanLength`, `continentFk`, `hasDailyInvoice`, `CEE`)
INSERT INTO `vn`.`country`(`id`, `country`, `isUeeMember`, `code`, `currencyFk`, `ibanLength`, `continentFk`, `hasDailyInvoice`, `CEE`, `politicalCountryFk`)
VALUES
(1, 'España', 1, 'ES', 1, 1, 24, 4, 0, 1),
(2, 'Italia', 1, 'IT', 1, 2, 27, 4, 0, 1),
(3, 'Alemania', 1, 'DE', 1, 3, 22, 4, 0, 1),
(4, 'Rumania', 1, 'RO', 1, 4, 24, 4, 0, 1),
(5, 'Holanda', 1, 'NL', 1, 5, 18, 4, 0, 1),
(8, 'Portugal', 1, 'PT', 1, 8, 27, 4, 0, 1),
(13,'Ecuador', 0, 'EC', 1, 13, 24, 2, 1, 2),
(19,'Francia', 1, 'FR', 1, 19, 27, 4, 0, 1),
(30,'Canarias', 1, 'IC', 1, 1, 24, 4, 1, 2);
(1, 'España', 1, 'ES', 1, 24, 4, 0, 1, 1),
(2, 'Italia', 1, 'IT', 1, 27, 4, 0, 1, 2),
(3, 'Alemania', 1, 'DE', 1, 22, 4, 0, 1, 3),
(4, 'Rumania', 1, 'RO', 1, 24, 4, 0, 1, 4),
(5, 'Holanda', 1, 'NL', 1, 18, 4, 0, 1, 5),
(8, 'Portugal', 1, 'PT', 1, 27, 4, 0, 1, 8),
(13,'Ecuador', 0, 'EC', 1, 24, 2, 1, 2, 13),
(19,'Francia', 1, 'FR', 1, 27, 4, 0, 1, 19),
(30,'Canarias', 1, 'IC', 1, 24, 4, 1, 2, 30);
INSERT INTO `vn`.`warehouseAlias`(`id`, `name`)
VALUES
@ -149,7 +149,7 @@ INSERT INTO `vn`.`warehouse`(`id`, `name`, `code`, `isComparative`, `isInventory
(13, 'Inventory', NULL, 1, 1, 1, 0, 0, 0, 2, 1, 0);
INSERT INTO `vn`.`sector`(`id`, `description`, `warehouseFk`, `isPreviousPreparedByPacking`, `code`)
VALUES
VALUES
(1, 'First sector', 1, 1, 'FIRST'),
(2, 'Second sector', 2, 0, 'SECOND');
@ -496,13 +496,29 @@ INSERT INTO `vn`.`supplierActivity`(`code`, `name`)
('complements', 'Other complements'),
('flowerPlants', 'Wholesale of flowers and plants'),
('vegetablesFruits', 'Fruit and vegetable trade');
INSERT INTO `vn`.`supplierAddress`(`id`, `supplierFk`, `nickname`, `street`, `provinceFk`, `postalCode`, `city`, `phone`, `mobile`)
VALUES
(1, 1, 'Ace Chemicals', 'The Midtown', 1, '46000', 'Gotham', '111111111', '222222222'),
(2, 1, 'Arkham Asylum', 'Grand Avenue', 1, '46000', 'Gotham', '111111111', '222222222'),
(3, 2, 'Wayne Tower', 'Grand Avenue', 1, '46000', 'Gotham', '111111111', '222222222'),
(4, 2, 'Bank of Gotham', 'Founders Island', 1, '46000', 'Gotham', '111111111', '222222222'),
(5, 442, 'GCR building', 'Bristol district', 1, '46000', 'Gotham', '111111111', '222222222'),
(6, 442, 'The Gotham Tonight building', 'Bristol district', 1, '46000', 'Gotham', '111111111', '222222222');
INSERT INTO `vn`.`supplier`(`id`, `name`, `nickname`,`account`,`countryFk`,`nif`, `commission`, `created`, `isActive`, `street`, `city`, `provinceFk`, `postCode`, `payMethodFk`, `payDemFk`, `payDay`, `taxTypeSageFk`, `withholdingSageFk`, `transactionTypeSageFk`, `workerFk`, `supplierActivityFk`, `isPayMethodChecked`, `healthRegister`)
VALUES
(1, 'Plants SL', 'Plants nick', 4100000001, 1, '06089160W', 0, util.VN_CURDATE(), 1, 'supplier address 1', 'PONTEVEDRA', 1, 15214, 1, 1, 15, 4, 1, 1, 18, 'flowerPlants', 1, '400664487V'),
(2, 'Farmer King', 'The farmer', 4000020002, 1, '87945234L', 0, util.VN_CURDATE(), 1, 'supplier address 2', 'GOTHAM', 2, 43022, 1, 2, 10, 93, 2, 8, 18, 'animals', 1, '400664487V'),
(442, 'Verdnatura Levante SL', 'Verdnatura', 5115000442, 1, '06815934E', 0, util.VN_CURDATE(), 1, 'supplier address 3', 'GOTHAM', 1, 43022, 1, 2, 15, 6, 9, 3, 18, 'complements', 1, '400664487V');
INSERT INTO `vn`.`supplierContact`(`id`, `supplierFk`, `phone`, `mobile`, `email`, `observation`, `name`)
VALUES
(1, 1, 123121212, 654789123, 'supplier1@email.es', 'observation1', 'the boss'),
(2, 1, 987456132, NULL, NULL, NULL, 'the salesperson'),
(3, 2, 321654987, NULL, 'supplier2@email.es', NULL, NULL),
(4, 442, 321654987, NULL, NULL, 'observation442', NULL);
INSERT INTO `vn`.`supplierAccount`(`id`, `supplierFk`, `iban`, `bankEntityFk`)
VALUES
(241, 442, 'ES111122333344111122221111', 128);
@ -554,18 +570,16 @@ INSERT INTO `vn`.`invoiceOutTax` (`invoiceOutFk`, `taxableBase`, `vat`, `pgcFk`)
(4, 8.07, 0.81, 4770000010),
(5, 8.07, 0.81, 4770000010);
INSERT INTO `vn`.`expence`(`id`, `taxTypeFk`, `name`, `isWithheld`)
INSERT INTO `vn`.`expence`(`id`, `name`, `isWithheld`)
VALUES
(2000000000, 1, 'Inmovilizado pendiente', 0),
(2000000000, 3, 'Compra de bienes de inmovilizado', 0),
(4751000000, 0, 'Retenciones', 1),
(4751000000, 1, 'Retenciones', 1),
(4751000000, 6, 'Retencion', 0),
(6210000567, 0, 'Alquiler VNH', 0),
(6240000000, 1, 'Transportes de ventas rutas', 0),
(6240000000, 4, 'Transportes de ventas rutas', 0),
(7001000000, 1, 'Mercaderia', 0),
(7050000000, 1, 'Prestacion de servicios', 1);
(2000000000, 'Inmovilizado pendiente', 0),
(2000000001, 'Compra de bienes de inmovilizado', 0),
(4751000000, 'Retenciones', 1),
(4751000001, 'Retencion', 0),
(6210000567, 'Alquiler VNH', 0),
(6240000000, 'Transportes de ventas rutas', 0),
(7001000000, 'Mercaderia', 0),
(7050000000, 'Prestacion de servicios', 1);
INSERT INTO `vn`.`invoiceOutExpence`(`id`, `invoiceOutFk`, `amount`, `expenceFk`, `created`)
@ -1152,13 +1166,6 @@ INSERT INTO `vn`.`ticketCollection`(`ticketFk`, `collectionFk`, `level`)
(3, 2, NULL),
(23, 1, NULL);
INSERT INTO `vn`.`ticketCollection` (`ticketFk`, `collectionFk`, `level`)
VALUES
(1, 1, 1);
INSERT INTO `vn`.`parking` (`column`, `row`, `sectorFk`, `code`, `pickingOrder`)
VALUES
('100', '01', 1, '100-01', 1);
INSERT INTO `vn`.`genus`(`id`, `name`)
VALUES
(1, 'Abelia'),
@ -1328,22 +1335,6 @@ INSERT INTO `vn`.`annualAverageInvoiced`(`clientFk`, `invoiced`)
(1104, 500),
(1105, 5000);
INSERT INTO `vn`.`supplierAddress`(`id`, `supplierFk`, `nickname`, `street`, `provinceFk`, `postalCode`, `city`, `phone`, `mobile`)
VALUES
(1, 1, 'Ace Chemicals', 'The Midtown', 1, '46000', 'Gotham', '111111111', '222222222'),
(2, 1, 'Arkham Asylum', 'Grand Avenue', 1, '46000', 'Gotham', '111111111', '222222222'),
(3, 2, 'Wayne Tower', 'Grand Avenue', 1, '46000', 'Gotham', '111111111', '222222222'),
(4, 2, 'Bank of Gotham', 'Founders Island', 1, '46000', 'Gotham', '111111111', '222222222'),
(5, 442, 'GCR building', 'Bristol district', 1, '46000', 'Gotham', '111111111', '222222222'),
(6, 442, 'The Gotham Tonight building', 'Bristol district', 1, '46000', 'Gotham', '111111111', '222222222');
INSERT INTO `vn`.`supplierContact`(`id`, `supplierFk`, `phone`, `mobile`, `email`, `observation`, `name`)
VALUES
(1, 1, 123121212, 654789123, 'supplier1@email.es', 'observation1', 'the boss'),
(2, 1, 987456132, NULL, NULL, NULL, 'the salesperson'),
(3, 2, 321654987, NULL, 'supplier2@email.es', NULL, NULL),
(4, 442, 321654987, NULL, NULL, 'observation442', NULL);
INSERT INTO `cache`.`cache_calc`(`id`, `cache_id`, `cacheName`, `params`, `last_refresh`, `expires`, `created`, `connection_id`)
VALUES
(1, 2, 'available', CONCAT_WS('/',1,util.VN_CURDATE()), util.VN_NOW(), DATE_ADD(util.VN_NOW(),INTERVAL 15 MINUTE), util.VN_CURDATE(), NULL),
@ -1772,6 +1763,11 @@ INSERT INTO `vn`.`claimDestination`(`id`, `description`, `addressFk`)
(4, 'Reclam.PRAG', 12),
(5, 'Corregido', 11);
INSERT INTO `vn`.`claimResponsible`(`id`, `description`, `responsability`)
VALUES
(1, 'Buyers', 0),
(7, 'Quality', 0);
INSERT INTO `vn`.`claimDevelopment`(`id`, `claimFk`, `claimResponsibleFk`, `workerFk`, `claimReasonFk`, `claimResultFk`, `claimRedeliveryFk`, `claimDestinationFk`)
VALUES
(1, 1, 1, 21, 1, 1, 2, 5),
@ -1879,29 +1875,20 @@ INSERT INTO `pbx`.`sip`(`user_id`, `extension`)
(5, 1102),
(9, 1201);
INSERT INTO `postgresql`.`person`(`person_id`, `name`, `nickname`, `nif`, `firstname`, `id_trabajador`)
SELECT w.id, w.lastName, u.nickname,CONCAT(RPAD(CONCAT(w.id,9),8,w.id),'A'),w.firstName,w.id
FROM `vn`.`worker` `w`
JOIN `account`.`user` `u` ON `u`.`id` = `w`.`userFk`;
INSERT INTO `postgresql`.`profile`(`profile_id`, `workerFk`, `profile_type_id`)
SELECT w.id, w.id, 1
FROM `vn`.`worker` `w`;
INSERT INTO `postgresql`.`person`(`person_id`, `name`, `nickname`, `nif`, `firstname`, `id_trabajador`)
VALUES
(1000, 'VERDNATURA LEVANTE SL', 'VNL', 'B78945612', NULL, NULL);
INSERT INTO `postgresql`.`profile`(`profile_id`, `person_id`, `profile_type_id`)
SELECT p.person_id, p.person_id, 1
FROM `postgresql`.`person` `p`;
INSERT INTO `postgresql`.`business`(`business_id`, `client_id`, `provider_id`, `date_start`, `date_end`, `workerBusiness`, `reasonEndFk`)
SELECT p.profile_id, p.profile_id, 1000, CONCAT(YEAR(DATE_ADD(util.VN_CURDATE(), INTERVAL -1 YEAR)), '-12-25'), CONCAT(YEAR(DATE_ADD(util.VN_CURDATE(), INTERVAL +1 YEAR)), '-01-25'), CONCAT('E-46-',RPAD(CONCAT(p.profile_id,9),8,p.profile_id)), NULL
INSERT INTO `postgresql`.`business`(`business_id`, `client_id`, `companyCodeFk`, `date_start`, `date_end`, `workerBusiness`, `reasonEndFk`)
SELECT p.profile_id, p.profile_id, 'VNL', CONCAT(YEAR(DATE_ADD(CURDATE(), INTERVAL -1 YEAR)), '-12-25'), CONCAT(YEAR(DATE_ADD(CURDATE(), INTERVAL +1 YEAR)), '-01-25'), CONCAT('E-46-',RPAD(CONCAT(p.profile_id,9),8,p.profile_id)), NULL
FROM `postgresql`.`profile` `p`;
INSERT INTO `postgresql`.`business_labour`(`business_id`, `notes`, `department_id`, `professional_category_id`, `incentivo`, `calendar_labour_type_id`, `porhoras`, `labour_agreement_id`, `workcenter_id`)
SELECT b.business_id, NULL, 23, 1, 0, 1, 1, 1, 1
FROM `postgresql`.`business` `b`;
INSERT INTO `postgresql`.`business` (`client_id`, `provider_id`, `date_start`, `date_end`, `workerBusiness`, `reasonEndFk`)
SELECT p.profile_id, 1000, CONCAT(YEAR(DATE_ADD(util.VN_CURDATE(), INTERVAL -2 YEAR)), '-12-25'), CONCAT(YEAR(DATE_ADD(util.VN_CURDATE(), INTERVAL -1 YEAR)), '-12-24'), CONCAT('E-46-',RPAD(CONCAT(p.profile_id,9),8,p.profile_id)), NULL
INSERT INTO `postgresql`.`business` (`client_id`, `companyCodeFk`, `date_start`, `date_end`, `workerBusiness`, `reasonEndFk`)
SELECT p.profile_id, 'VNL', CONCAT(YEAR(DATE_ADD(CURDATE(), INTERVAL -2 YEAR)), '-12-25'), CONCAT(YEAR(DATE_ADD(CURDATE(), INTERVAL -1 YEAR)), '-12-24'), CONCAT('E-46-',RPAD(CONCAT(p.profile_id,9),8,p.profile_id)), NULL
FROM `postgresql`.`profile` `p`
WHERE `p`.`profile_id` = 1109;
@ -1912,14 +1899,13 @@ UPDATE `postgresql`.`business`
INSERT INTO `postgresql`.`business_labour` (`business_id`, `notes`, `department_id`, `professional_category_id`, `incentivo`, `calendar_labour_type_id`, `porhoras`, `labour_agreement_id`, `workcenter_id`)
VALUES
(1111, NULL, 23, 1, 0.0, 1, 1, 1, 1);
UPDATE `postgresql`.`business_labour` bl
JOIN `postgresql`.`business` b ON b.business_id = bl.business_id
JOIN `postgresql`.`profile` pr ON pr.profile_id = b.client_id
JOIN `postgresql`.`person` p ON p.person_id = pr.person_id
JOIN `postgresql`.`business` b ON b.business_id = bl.business_id
JOIN `postgresql`.`profile` pr ON pr.profile_id = b.client_id
SET bl.`professional_category_id` = 31
WHERE p.`Id_trabajador` = 1110;
WHERE pr.`workerFk` = 1110;
UPDATE `postgresql`.`business_labour` bl
SET bl.`department_id` = 43
WHERE business_id IN(18, 19);
@ -1941,15 +1927,6 @@ INSERT INTO `vn`.`workCenterHoliday` (`workCenterFk`, `days`, `year`)
('1', '24.5', YEAR(DATE_ADD(util.VN_CURDATE(), INTERVAL -1 YEAR))),
('5', '23', YEAR(DATE_ADD(util.VN_CURDATE(), INTERVAL -1 YEAR)));
INSERT INTO `vn`.`absenceType` (`id`, `name`, `rgb`, `code`, `holidayEntitlementRate`, `discountRate`)
VALUES
(1, 'Holidays', '#FF4444', 'holiday', 0, 0),
(2, 'Leave of absence', '#C71585', 'absence', 0, 1),
(6, 'Half holiday', '#E65F00', 'halfHoliday', 0, 0.5),
(15, 'Half Paid Leave', '#5151c0', 'halfPaidLeave', 0, 1),
(20, 'Furlough', '#97B92F', 'furlough', 1, 1),
(21, 'Furlough half day', '#778899', 'halfFurlough', 0.5, 1);
ALTER TABLE `postgresql`.`business_labour_payroll` DROP FOREIGN KEY `business_labour_payroll_cod_categoria`;
INSERT INTO `vn`.`workerBusinessType` (`id`, `name`, `isFullTime`, `isPermanent`, `hasHolidayEntitlement`)
@ -1965,6 +1942,15 @@ INSERT INTO `postgresql`.`business_labour_payroll` (`business_id`, `cod_tarifa`,
(1107, 7, 12, 100, 2000),
(1108, 7, 12, 100, 1500);
INSERT INTO `vn`.`absenceType` (`id`, `name`, `rgb`, `code`, `holidayEntitlementRate`, `discountRate`)
VALUES
(1, 'Holidays', '#FF4444', 'holiday', 0, 0),
(2, 'Leave of absence', '#C71585', 'absence', 0, 1),
(6, 'Half holiday', '#E65F00', 'halfHoliday', 0, 0.5),
(15, 'Half Paid Leave', '#5151c0', 'halfPaidLeave', 0, 1),
(20, 'Furlough', '#97B92F', 'furlough', 1, 1),
(21, 'Furlough half day', '#778899', 'halfFurlough', 0.5, 1);
INSERT INTO `postgresql`.`calendar_employee` (`business_id`, `calendar_state_id`, `date`)
VALUES
(1, 6, IF(MONTH(util.VN_CURDATE()) = 12 AND DAY(util.VN_CURDATE()) > 10, DATE_ADD(util.VN_CURDATE(), INTERVAL -10 DAY), DATE_ADD(util.VN_CURDATE(), INTERVAL 10 DAY))),
@ -2481,8 +2467,8 @@ INSERT INTO `vn`.`invoiceInIntrastat` (`invoiceInFk`, `net`, `intrastatFk`, `amo
(2, 16.10, 6021010, 25.00, 80, 5);
INSERT INTO `vn`.`ticketRecalc`(`ticketFk`)
SELECT `id`
FROM `vn`.`ticket` t
SELECT t.id
FROM vn.ticket t
LEFT JOIN vn.ticketRecalc tr ON tr.ticketFk = t.id
WHERE tr.ticketFk IS NULL;
@ -2579,8 +2565,8 @@ INSERT INTO `vn`.`supplierAgencyTerm` (`agencyFk`, `supplierFk`, `minimumPackage
INSERT INTO `vn`.`chat` (`senderFk`, `recipient`, `dated`, `checkUserStatus`, `message`, `status`, `attempts`)
VALUES
(1101, '@PetterParker', CURDATE(), 1, 'First test message', 0, 0),
(1101, '@PetterParker', CURDATE(), 0, 'Second test message', 0, 0);
(1101, '@PetterParker', util.VN_CURDATE(), 1, 'First test message', 0, 0),
(1101, '@PetterParker', util.VN_CURDATE(), 0, 'Second test message', 0, 0);
INSERT INTO `vn`.`mobileAppVersionControl` (`appName`, `version`, `isVersionCritical`)
@ -2602,8 +2588,8 @@ INSERT INTO `vn`.`machineWorker` (`workerFk`, `machineFk`, `inTimed`, `outTimed`
INSERT INTO `vn`.`zoneExclusion` (`id`, `zoneFk`, `dated`, `created`, `userFk`)
VALUES
(1, 1, DATE_ADD(CURDATE(), INTERVAL (IF(DAYOFWEEK(CURDATE())<=7, 7, 14) - DAYOFWEEK(CURDATE())) DAY), CURDATE(), 100),
(2, 1, DATE_ADD(CURDATE(), INTERVAL (IF(DAYOFWEEK(CURDATE())<=8, 8, 15) - DAYOFWEEK(CURDATE())) DAY), CURDATE(), 100);
(1, 1, DATE_ADD(CURDATE(), INTERVAL (IF(DAYOFWEEK(CURDATE())<=7, 7, 14) - DAYOFWEEK(util.VN_CURDATE())) DAY), util.VN_CURDATE(), 100),
(2, 1, DATE_ADD(util.VN_CURDATE(), INTERVAL (IF(DAYOFWEEK(util.VN_CURDATE())<=8, 8, 15) - DAYOFWEEK(util.VN_CURDATE())) DAY), util.VN_CURDATE(), 100);
INSERT INTO `vn`.`zoneExclusionGeo` (`zoneExclusionFk`, `geoFk`)
VALUES
@ -2619,6 +2605,11 @@ INSERT INTO `vn`.`mdbVersion` (`app`, `branchFk`, `version`)
('tpv', 'test', '1'),
('lab', 'master', '1');
INSERT INTO `vn`.`accountingConfig` (`id`, `minDate`, `maxDate`)
VALUES
(1, '2022-01-01', '2023-01-01');
INSERT INTO `vn`.`saleGroup` (`userFk`, `parkingFk`, `sectorFk`)
VALUES
(1, 1, 1);

5645
db/dump/structure.sql
View File

File diff suppressed because it is too large Load Diff

2
loopback/common/methods/vn-model/specs/rewriteDbError.spec.js
View File

@ -24,6 +24,6 @@ describe('Model rewriteDbError()', () => {
error = e;
}
expect(error.message).toEqual(`The tag can't be repeated`);
expect(error.message).toEqual(`The tag or priority can't be repeated for an item`);
});
});

2
loopback/locale/es.json
View File

@ -44,7 +44,7 @@
"is not a valid date": "No es una fecha valida",
"Barcode must be unique": "El código de barras debe ser único",
"The warehouse can't be repeated": "El almacén no puede repetirse",
"The tag can't be repeated": "El tag no puede repetirse",
"The tag or priority can't be repeated for an item": "El tag o prioridad no puede repetirse para un item",
"The observation type can't be repeated": "El tipo de observación no puede repetirse",
"A claim with that sale already exists": "Ya existe una reclamación para esta línea",
"You don't have enough privileges to change that field": "No tienes permisos para cambiar ese campo",

6
modules/account/back/models/role-config.js
View File

@ -56,6 +56,12 @@ module.exports = Self => {
if (!userExists) {
await Self.rawSql('CREATE USER ?@? IDENTIFIED BY ?',
[mysqlUser, this.userHost, password]);
await Self.rawSql(
`UPDATE mysql.global_priv
SET Priv = JSON_SET(Priv, '$.autogenerated' , TRUE)
WHERE User = ? AND Host = ?`,
[mysqlUser, this.userHost]
);
userExists = true;
} else {
switch (this.dbType) {

2
modules/item/back/models/item-tag.js
View File

@ -5,7 +5,7 @@ module.exports = Self => {
Self.rewriteDbError(function(err) {
if (err.code === 'ER_DUP_ENTRY')
return new UserError(`The tag can't be repeated`);
return new UserError(`The tag or priority can't be repeated for an item`);
if (err.code === 'ER_BAD_NULL_ERROR')
return new UserError(`Tag value cannot be blank`);
return err;

8
modules/mdb/back/methods/mdbVersion/upload.js
View File

@ -88,17 +88,19 @@ module.exports = Self => {
await fs.mkdir(branchPath, {recursive: true});
const destinationBranch = path.join(branchPath, `${appName}.7z`);
const destinationRoot = path.join(accessContainer.client.root, `${appName}.7z`);
const destinationRelative = `../../.archive/${appName}/${newVersion}.7z`;
try {
await fs.unlink(destinationBranch);
} catch (e) {}
await fs.symlink(destinationFile, destinationBranch);
await fs.symlink(destinationRelative, destinationBranch);
if (branch == 'master') {
const destinationRoot = path.join(accessContainer.client.root, `${appName}.7z`);
const rootRelative = `./.archive/${appName}/${newVersion}.7z`;
try {
await fs.unlink(destinationRoot);
} catch (e) {}
await fs.symlink(destinationFile, destinationRoot);
await fs.symlink(rootRelative, destinationRoot);
}
}

7
modules/ticket/back/methods/packaging/specs/listPackaging.spec.js
View File

@ -1,6 +1,7 @@
const models = require('vn-loopback/server/server').models;
describe('ticket listPackaging()', () => {
// 4376
xdescribe('ticket listPackaging()', () => {
it('should return the packaging', async() => {
const tx = await models.Packaging.beginTransaction({});
@ -8,9 +9,9 @@ describe('ticket listPackaging()', () => {
const options = {transaction: tx};
const filter = {where: {packagingFk: 1}};
const response = await models.Packaging.listPackaging(filter, options);
const [response] = await models.Packaging.listPackaging(filter, options);
expect(response[0].name).toEqual('Container ammo box 1m');
expect(response.name).toEqual('Container ammo box 1m');
await tx.rollback();
} catch (e) {

4
modules/ticket/back/methods/sale/refund.js
View File

@ -98,7 +98,7 @@ module.exports = Self => {
const createdSale = await models.Sale.create({
ticketFk: refundTicketId,
itemFk: sale.itemFk,
quantity: sale.quantity,
quantity: - sale.quantity,
concept: sale.concept,
price: sale.price,
discount: sale.discount,
@ -122,7 +122,7 @@ module.exports = Self => {
await models.TicketService.create({
description: service.description,
quantity: service.quantity,
quantity: - service.quantity,
price: service.price,
taxClassFk: service.taxClassFk,
ticketFk: refundTicketId,

2
modules/worker/back/methods/department/specs/removeChild.spec.js
View File

@ -8,7 +8,7 @@ describe('department removeChild()', () => {
});
it('should remove a child department', async() => {
const childId = 130;
const childId = 44;
removedChild = await app.models.Department.findById(childId);
const result = await app.models.Department.removeChild(childId);

3
modules/worker/back/methods/worker/createAbsence.js
View File

@ -88,9 +88,8 @@ module.exports = Self => {
FROM vn.calendar c
JOIN postgresql.business b ON b.business_id = c.businessFk
JOIN postgresql.profile p ON p.profile_id = b.client_id
JOIN vn.person pe ON pe.id = p.person_id
WHERE c.dayOffTypeFk = 6
AND pe.workerFk = ?
AND p.workerFk = ?
AND c.dated BETWEEN util.firstDayOfYear(?)
AND LAST_DAY(DATE_ADD(?, INTERVAL 12 - MONTH(?) MONTH))`, [id, date, now, now]);

1
print/templates/reports/item-label/locale/es.yml Normal file
View File

@ -0,0 +1 @@
reportName: Etiqueta