Merge branch 'dev' of https://gitea.verdnatura.es/verdnatura/salix into 5890-itemShelving_asignado

This commit is contained in:
Sergio De la torre 2024-03-14 07:40:30 +01:00
commit bfcfd2245b
32 changed files with 346 additions and 491 deletions

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@ -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"
}
}
}

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@ -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"
}
}
}
}

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@ -0,0 +1,19 @@
{
"name": "WorkerActivityType",
"base": "VnModel",
"options": {
"mysql": {
"table": "workerActivityType"
}
},
"properties": {
"code": {
"id": true,
"type": "string"
},
"description": {
"type": "string",
"required": false
}
}
}

View File

@ -3729,4 +3729,7 @@ UPDATE vn.buy SET itemOriginalFk = 1 WHERE id = 1;
UPDATE vn.saleTracking SET stateFk = 26 WHERE id = 5;
INSERT INTO vn.report (name) VALUES ('LabelCollection');
INSERT INTO vn.report (name) VALUES ('LabelCollection');
INSERT INTO vn.parkingLog(originFk, userFk, `action`, creationDate, description, changedModel,oldInstance, newInstance, changedModelId, changedModelValue)
VALUES(1, 18, 'update', util.VN_CURDATE(), NULL, 'SaleGroup', '{"parkingFk":null}', '{"parkingFk":1}', 1, NULL);

View File

@ -188,11 +188,13 @@ BEGIN
SELECT MAX(tl.id)ids
FROM ticket t
JOIN ticketLog tl ON tl.originFk = t.id
LEFT JOIN ticketWeekly tw ON tw.ticketFk = t.id
WHERE t.shipped BETWEEN '2000-01-01' AND '2000-12-31'
AND t.isDeleted
AND tw.ticketFk IS NULL
GROUP BY t.id
) sub ON sub.ids = tl.id
WHERE tl.creationDate <= util.VN_CURDATE() - INTERVAL 60 DAY;
WHERE tl.creationDate <= v2Months;
DELETE t
FROM ticket t
JOIN tTicketDelete tmp ON tmp.ticketFk = t.id;

View File

@ -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;

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@ -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 ;

View File

@ -19,93 +19,74 @@ BEGIN
DECLARE vTypeFk INT;
DECLARE vPriority INT DEFAULT 1;
DECLARE vTag1 VARCHAR(25) CHARACTER SET 'utf8' COLLATE 'utf8_unicode_ci';
DECLARE vTag5 VARCHAR(25) CHARACTER SET 'utf8' COLLATE 'utf8_unicode_ci';
DECLARE vTag6 VARCHAR(25) CHARACTER SET 'utf8' COLLATE 'utf8_unicode_ci';
DECLARE vTag7 VARCHAR(25) CHARACTER SET 'utf8' COLLATE 'utf8_unicode_ci';
DECLARE vTag8 VARCHAR(25) CHARACTER SET 'utf8' COLLATE 'utf8_unicode_ci';
DECLARE vValue1 VARCHAR(50) CHARACTER SET 'utf8' COLLATE 'utf8_unicode_ci';
DECLARE vValue5 VARCHAR(50) CHARACTER SET 'utf8' COLLATE 'utf8_unicode_ci';
DECLARE vValue6 VARCHAR(50) CHARACTER SET 'utf8' COLLATE 'utf8_unicode_ci';
DECLARE vValue7 VARCHAR(50) CHARACTER SET 'utf8' COLLATE 'utf8_unicode_ci';
DECLARE vValue8 VARCHAR(50) CHARACTER SET 'utf8' COLLATE 'utf8_unicode_ci';
SELECT typeFk,
tag5,
value5,
tag6,
value6,
tag7,
value7,
tag8,
value8,
t.name,
it.value
INTO vTypeFk,
vTag5,
vValue5,
vTag6,
vValue6,
vTag7,
vValue7,
vTag8,
vValue8,
vTag1,
vValue1
FROM item i
LEFT JOIN itemTag it ON it.itemFk = i.id
AND it.priority = vPriority
LEFT JOIN tag t ON t.id = it.tagFk
WHERE i.id = vSelf;
CALL cache.available_refresh(vCalcFk, FALSE, vWarehouseFk, vDated);
WITH itemTags AS (
SELECT i.id,
typeFk,
tag5,
value5,
tag6,
value6,
tag7,
value7,
tag8,
value8,
t.name,
it.value
FROM vn.item i
LEFT JOIN vn.itemTag it ON it.itemFk = i.id
AND it.priority = vPriority
LEFT JOIN vn.tag t ON t.id = it.tagFk
WHERE i.id = vSelf
)
SELECT i.id itemFk,
i.longName,
i.subName,
i.tag5,
i.value5,
(i.value5 <=> vValue5) match5,
(i.value5 <=> its.value5) match5,
i.tag6,
i.value6,
(i.value6 <=> vValue6) match6,
(i.value6 <=> its.value6) match6,
i.tag7,
i.value7,
(i.value7 <=> vValue7) match7,
(i.value7 <=> its.value7) match7,
i.tag8,
i.value8,
(i.value8 <=> vValue8) match8,
(i.value8 <=> its.value8) match8,
a.available,
IFNULL(ip.counter, 0) `counter`,
IF(b.groupingMode = 1, b.grouping, b.packing) minQuantity,
iss.visible located
FROM item i
FROM vn.item i
JOIN cache.available a ON a.item_id = i.id
LEFT JOIN itemProposal ip ON ip.mateFk = i.id
AND a.calc_id = vCalcFk
LEFT JOIN vn.itemProposal ip ON ip.mateFk = i.id
AND ip.itemFk = vSelf
LEFT JOIN itemTag it ON it.itemFk = i.id
LEFT JOIN vn.itemTag it ON it.itemFk = i.id
AND it.priority = vPriority
LEFT JOIN tag t ON t.id = it.tagFk
LEFT JOIN vn.tag t ON t.id = it.tagFk
LEFT JOIN cache.last_buy lb ON lb.item_id = i.id
AND lb.warehouse_id = vWarehouseFk
LEFT JOIN buy b ON b.id = lb.buy_id
LEFT JOIN itemShelvingStock iss ON iss.itemFk = i.id
LEFT JOIN vn.buy b ON b.id = lb.buy_id
LEFT JOIN vn.itemShelvingStock iss ON iss.itemFk = i.id
AND iss.warehouseFk = vWarehouseFk
WHERE a.calc_id = vCalcFk
AND a.available > 0
AND IF(vShowType, i.typeFk = vTypeFk, TRUE)
JOIN itemTags its
WHERE a.available > 0
AND IF(vShowType, i.typeFk = its.typeFk, TRUE)
AND i.id <> vSelf
ORDER BY `counter` DESC,
(t.name = vTag1) DESC,
(it.value = vValue1) DESC,
(i.tag5 = vTag5) DESC,
(t.name = its.name) DESC,
(it.value = its.value) DESC,
(i.tag5 = its.tag5) DESC,
match5 DESC,
(i.tag6 = vTag6) DESC,
(i.tag6 = its.tag6) DESC,
match6 DESC,
(i.tag7 = vTag7) DESC,
(i.tag7 = its.tag7) DESC,
match7 DESC,
(i.tag8 = vTag8) DESC,
(i.tag8 = its.tag8) DESC,
match8 DESC;
END$$
DELIMITER ;

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@ -0,0 +1,12 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`parking_afterDelete`
AFTER DELETE ON `parking`
FOR EACH ROW
BEGIN
INSERT INTO parkingLog
SET `action` = 'delete',
`changedModel` = 'Parking',
`changedModelId` = OLD.id,
`userFk` = account.myUser_getId();
END$$
DELIMITER ;

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@ -3,7 +3,7 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`parking_beforeInsert`
BEFORE INSERT ON `parking`
FOR EACH ROW
BEGIN
SET NEW.editorFk = account.myUser_getId();
-- SET new.`code` = CONCAT(new.`column`,' - ',new.`row`) ;
END$$

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@ -3,7 +3,7 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`parking_beforeUpdate`
BEFORE UPDATE ON `parking`
FOR EACH ROW
BEGIN
SET NEW.editorFk = account.myUser_getId();
-- SET new.`code` = CONCAT(new.`column`,' - ',new.`row`) ;
END$$

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@ -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 ;

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@ -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 ;

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@ -1,100 +0,0 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn2008`.`emailYesterdayPurchasesByConsigna`(IN v_Date DATE, IN v_Client_Id INT)
BEGIN
DECLARE MyIdTicket BIGINT;
DECLARE MyAlias VARCHAR(50);
DECLARE MyDomicilio VARCHAR(255);
DECLARE MyPoblacion VARCHAR(25);
DECLARE MyImporte DOUBLE;
DECLARE MyMailTo VARCHAR(250);
DECLARE MyMailReplyTo VARCHAR(250);
DECLARE done INT DEFAULT FALSE;
DECLARE emptyList INT DEFAULT 0;
DECLARE txt TEXT;
DECLARE rs CURSOR FOR
SELECT t.Id_Ticket, Alias, cast(amount as decimal(10,2)) Importe, Domicilio, POBLACION
FROM Tickets t
JOIN Consignatarios cs ON t.Id_Consigna = cs.Id_Consigna
JOIN (
SELECT `Movimientos`.`Id_Ticket` AS `Id_Ticket`,
sum(
`Movimientos`.`Cantidad` * `Movimientos`.`Preu` * (100 - `Movimientos`.`Descuento`) / 100
) AS `amount`
FROM (
`vn2008`.`Movimientos`
JOIN `vn2008`.`Tickets` ON(
`Movimientos`.`Id_Ticket` = `Tickets`.`Id_Ticket`
)
)
WHERE `Tickets`.`Fecha` >= `util`.`VN_CURDATE`() + INTERVAL -6 MONTH
GROUP BY `Movimientos`.`Id_Ticket`
) v ON v.Id_Ticket = t.Id_Ticket
WHERE t.Fecha BETWEEN v_Date AND util.dayEnd(v_Date)
AND t.Id_Cliente = v_Client_Id;
DECLARE CONTINUE HANDLER FOR NOT FOUND SET done = 1;
SET v_Date = IFNULL(v_Date, util.yesterday());
OPEN rs;
FETCH rs INTO MyIdTicket, MyAlias, MyImporte, MyDomicilio, MyPoblacion;
SET emptyList = done;
SET txt = CONCAT('<p><font face="verdana" >',
'<h2> Relación de envíos.</h2>',
'<h3><font color="green">Dia: ', v_Date, '</font></h3>');
WHILE NOT done DO
SET txt = CONCAT(txt, '<br><br>',
'<table>
<tr>
<th> <a href = "https://shop.verdnatura.es/#!form=ecomerce/ticket&ticket=',MyIdTicket,'">
<font color="green"> Ticket ', MyIdTicket,'</font></th>
<th></th><th></th><th></th><th></th>
<th></th><th></th><th></th><th></th>
<th> <font color="orange"> ', MyImporte, ' </a></font></th>
</tr>
</table>'
, ' ', MyAlias, '<br>'
, ' ', MyDomicilio, '(', MyPoblacion, ')');
FETCH rs INTO MyIdTicket, MyAlias, MyImporte, MyDomicilio, MyPoblacion;
END WHILE;
SET txt = CONCAT(
txt,
'<table>',
'<tr><th></th></tr>',
'</table>',
'<br><br>Puede acceder al detalle de los albaranes haciendo click sobre el número de Ticket',
'<br><h3> Muchas gracias por su confianza</h3>',
'</font></p>');
-- Envío del email
IF emptyList = 0 THEN
SELECT CONCAT(`e-mail`,',pako@verdnatura.es') INTO MyMailTo
FROM Clientes
WHERE Id_Cliente = v_Client_Id AND `e-mail`>'';
IF v_Client_Id = 7818 THEN -- LOEWE
SET MyMailTo = 'isabel@elisabethblumen.com,emunozca@loewe.es,pako@verdnatura.es';
END IF;
CALL vn.mail_insert(
IFNULL(MyMailTo,'pako.natek@gmail.com'),
'pako@verdnatura.es',
'Resumen de pedidos preparados',
txt
);
END IF;
END$$
DELIMITER ;

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@ -1,27 +0,0 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn2008`.`emailYesterdayPurchasesLauncher`()
BEGIN
DECLARE done INT DEFAULT 0;
DECLARE vMyClientId INT;
DECLARE rs CURSOR FOR
SELECT Id_Cliente
FROM Clientes
WHERE EYPBC != 0;
DECLARE CONTINUE HANDLER FOR NOT FOUND SET done = 1;
OPEN rs;
FETCH rs INTO vMyClientId;
WHILE NOT done DO
CALL emailYesterdayPurchasesByConsigna(util.yesterday(), vMyClientId);
FETCH rs INTO vMyClientId;
END WHILE;
END$$
DELIMITER ;

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@ -1,51 +0,0 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn2008`.`embalajes_stocks`(IN idPEOPLE INT, IN bolCLIENT BOOLEAN)
BEGIN
if bolCLIENT then
select m.Id_Article, Article, - cast(sum(m.Cantidad) as decimal) as Saldo
from Movimientos m
join Articles a on m.Id_Article = a.Id_Article
join Tipos tp on tp.tipo_id = a.tipo_id
join Tickets t using(Id_Ticket)
join Consignatarios cs using(Id_Consigna)
where cs.Id_Cliente = idPEOPLE
and Tipo = 'Contenedores'
and t.Fecha > '2010-01-01'
group by m.Id_Article;
else
select Id_Article, Article, sum(Cantidad) as Saldo
from
(select Id_Article, Cantidad
from Compres c
join Articles a using(Id_Article)
join Tipos tp using(tipo_id)
join Entradas e using(Id_Entrada)
join travel tr on tr.id = travel_id
where Id_Proveedor = idPEOPLE
and landing >= '2010-01-01'
and reino_id = 6
union all
select Id_Article, - Cantidad
from Movimientos m
join Articles a using(Id_Article)
join Tipos tp using(tipo_id)
join Tickets t using(Id_Ticket)
join Consignatarios cs using(Id_Consigna)
join proveedores_clientes pc on pc.Id_Cliente = cs.Id_Cliente
where Id_Proveedor = idPEOPLE
and reino_id = 6
and t.Fecha > '2010-01-01') mov
join Articles a using(Id_Article)
group by Id_Article;
end if;
END$$
DELIMITER ;

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@ -1,78 +0,0 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn2008`.`embalajes_stocks_detalle`(IN idPEOPLE INT, IN idARTICLE INT, IN bolCLIENT BOOLEAN)
BEGIN
if bolCLIENT then
select m.Id_Article
, Article
, IF(Cantidad < 0, - Cantidad, NULL) as Entrada
, IF(Cantidad < 0, NULL, Cantidad) as Salida
, 'T' as Tabla
, t.Id_Ticket as Registro
, t.Fecha
, w.name as Almacen
, cast(Preu as Decimal(5,2)) Precio
, c.Cliente as Proveedor
, abbreviation as Empresa
from Movimientos m
join Articles a using(Id_Article)
join Tickets t using(Id_Ticket)
join empresa e on e.id = t.empresa_id
join warehouse w on w.id = t.warehouse_id
join Consignatarios cs using(Id_Consigna)
join Clientes c on c.Id_Cliente = cs.Id_Cliente
where cs.Id_Cliente = idPEOPLE
and m.Id_Article = idARTICLE
and t.Fecha > '2010-01-01';
else
select Id_Article, Tabla, Registro, Fecha, Article
, w.name as Almacen, Entrada, Salida, Proveedor, cast(Precio as Decimal(5,2)) Precio
from
(select Id_Article
, IF(Cantidad > 0, Cantidad, NULL) as Entrada
, IF(Cantidad > 0, NULL,- Cantidad) as Salida
, 'E' as Tabla
, Id_Entrada as Registro
, landing as Fecha
, tr.warehouse_id
, Costefijo as Precio
from Compres c
join Entradas e using(Id_Entrada)
join travel tr on tr.id = travel_id
where Id_Proveedor = idPEOPLE
and Id_Article = idARTICLE
and landing >= '2010-01-01'
union all
select Id_Article
, IF(Cantidad < 0, - Cantidad, NULL) as Entrada
, IF(Cantidad < 0, NULL, Cantidad) as Salida
, 'T'
, Id_Ticket
, Fecha
, t.warehouse_id
, Preu
from Movimientos m
join Tickets t using(Id_Ticket)
join Consignatarios cs using(Id_Consigna)
join proveedores_clientes pc on pc.Id_Cliente = cs.Id_Cliente
where Id_Proveedor = idPEOPLE
and Id_Article = idARTICLE
and t.Fecha > '2010-01-01') mov
join Articles a using(Id_Article)
join Proveedores p on Id_Proveedor = idPEOPLE
join warehouse w on w.id = mov.warehouse_id
;
end if;
END$$
DELIMITER ;

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@ -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 ;

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@ -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 ;

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@ -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 ;

View File

@ -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;

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@ -0,0 +1,2 @@
DELETE FROM bs.nightTask
WHERE `procedure` = 'emailYesterdayPurchasesLauncher';

View File

@ -0,0 +1,60 @@
CREATE OR REPLACE TABLE vn.parkingLog (
`id` int(11) NOT NULL AUTO_INCREMENT,
`originFk` int(11) DEFAULT NULL,
`userFk` int(10) unsigned DEFAULT NULL,
`action` set('insert','update','delete','select') NOT NULL,
`creationDate` timestamp NULL DEFAULT current_timestamp(),
`description` text CHARACTER SET utf8mb3 COLLATE utf8mb3_general_ci DEFAULT NULL,
`changedModel` enum('Parking','SaleGroup','SaleGroupDetail') NOT NULL DEFAULT 'Parking',
`oldInstance` longtext CHARACTER SET utf8mb4 COLLATE utf8mb4_bin DEFAULT NULL CHECK (json_valid(`oldInstance`)),
`newInstance` longtext CHARACTER SET utf8mb4 COLLATE utf8mb4_bin DEFAULT NULL CHECK (json_valid(`newInstance`)),
`changedModelId` int(11) NOT NULL,
`changedModelValue` varchar(45) DEFAULT NULL,
PRIMARY KEY (`id`),
KEY `logParkinguserFk` (`userFk`),
KEY `parkingLog_changedModel` (`changedModel`,`changedModelId`,`creationDate`),
KEY `parkingLog_originFk` (`originFk`,`creationDate`),
CONSTRAINT `parkingOriginFk` FOREIGN KEY (`originFk`) REFERENCES `parking` (`id`) ON DELETE CASCADE ON UPDATE CASCADE,
CONSTRAINT `parkingUserFk` FOREIGN KEY (`userFk`) REFERENCES `account`.`user` (`id`) ON DELETE CASCADE ON UPDATE CASCADE
) ENGINE=InnoDB AUTO_INCREMENT=0 DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci;
ALTER TABLE vn.parking DROP COLUMN IF EXISTS editorFk;
ALTER TABLE IF EXISTS vn.parking ADD COLUMN editorFk INT;
ALTER TABLE vn.saleGroupDetail DROP COLUMN IF EXISTS editorFk;
ALTER TABLE IF EXISTS vn.saleGroupDetail ADD COLUMN editorFk INT;
ALTER TABLE vn.ticketLog
MODIFY COLUMN changedModel ENUM(
'Ticket',
'Sale',
'TicketWeekly',
'TicketTracking',
'TicketService',
'TicketRequest',
'TicketRefund',
'TicketPackaging',
'TicketObservation',
'TicketDms',
'Expedition',
'Sms'
) NOT NULL DEFAULT 'Ticket';

View File

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

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@ -0,0 +1,5 @@
{
"ParkingLog": {
"dataSource": "vn"
}
}

View File

@ -0,0 +1,9 @@
{
"name": "ParkingLog",
"base": "Log",
"options": {
"mysql": {
"table": "parkingLog"
}
}
}

View File

@ -0,0 +1,9 @@
name: parking
columns:
id: id
column: column
row: row
sectorFk: sector
code: code
pickingOrder: picking order
editorFk: editor

View File

@ -0,0 +1,10 @@
name: parking
columns:
id: id
column: columna
row: fila
sectorFk: sector
code: código
pickingOrder: orden de recogida
editorFk: editor

View File

@ -20,9 +20,6 @@
"type": "string",
"required": true
},
"sectorFk": {
"type": "number"
},
"code": {
"type": "string"
},
@ -35,6 +32,11 @@
"type": "hasMany",
"model": "saleGroup",
"foreignKey": "parkingFk"
},
"sector": {
"type": "belongsTo",
"model": "Sector",
"foreignKey": "sectorFk"
}
}
}

View File

@ -1,3 +1,5 @@
const UserError = require('vn-loopback/util/user-error');
module.exports = Self => {
Self.remoteMethodCtx('newSupplier', {
description: 'Creates a new supplier and returns it',
@ -19,12 +21,13 @@ module.exports = Self => {
Self.newSupplier = async(ctx, options) => {
const models = Self.app.models;
const args = ctx.args;
const myOptions = {};
const myOptions = {validate: false};
if (typeof options == 'object')
Object.assign(myOptions, options);
delete args.ctx;
if (!args.name) throw new UserError('The social name cannot be empty');
const data = {...args, ...{nickname: args.name}};
const supplier = await models.Supplier.create(data, myOptions);

View File

@ -4,4 +4,5 @@ Go to client: Ir al cliente
Verified supplier: Proveedor verificado
Unverified supplier: Proveedor no verificado
Inactive supplier: Proveedor inactivo
Create invoiceIn: Crear factura recibida
Create invoiceIn: Crear factura recibida
Supplier name: Razón social

View File

@ -62,6 +62,11 @@
"type": "belongsTo",
"model": "Worker",
"foreignKey": "workerFk"
},
"workerActivity": {
"type": "belongsTo",
"model": "Worker",
"foreignKey": "workerActivityTypeFk"
}
}
}
}