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#5576 Reestructurar el directorio de imagenes #1618

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alexandre wants to merge 37 commits from 5576-reestructurar-directorio-imagenes into dev
pull from: 5576-reestructurar-directorio-imagenes
merge into: verdnatura:dev
Conversation 0 Commits 37 Files Changed 12 +234 -464
37 changed files with 234 additions and 464 deletions
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Showing only changes of commit e65ed6811e - Show all commits

3
db/dump/fixtures.before.sql
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@ -3732,3 +3732,6 @@ 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.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);

21
db/routines/bi/views/v_clientes_jerarquia.sql
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@ -1,21 +0,0 @@
CREATE OR REPLACE DEFINER=`root`@`localhost`
SQL SECURITY DEFINER
VIEW `bi`.`v_clientes_jerarquia`
AS SELECT `c`.`id_cliente` AS `Id_Cliente`,
`c`.`cliente` AS `Cliente`,
`t`.`CodigoTrabajador` AS `Comercial`,
`tj`.`CodigoTrabajador` AS `Jefe`
FROM (
(
(
`vn2008`.`Clientes` `c`
JOIN `vn2008`.`Trabajadores` `t` ON(`t`.`Id_Trabajador` = `c`.`Id_Trabajador`)
)
JOIN `vn2008`.`jerarquia` ON(
`vn2008`.`jerarquia`.`worker_id` = `c`.`Id_Trabajador`
)
)
JOIN `vn2008`.`Trabajadores` `tj` ON(
`tj`.`Id_Trabajador` = `vn2008`.`jerarquia`.`boss_id`
)
)

10
db/routines/vn/procedures/clean.sql
View File

@ -188,15 +188,23 @@ 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;
DELETE sl
FROM saleLabel sl
JOIN sale s ON s.id = sl.saleFk
JOIN ticket t ON t.id = s.ticketFk
WHERE t.shipped < v2Months;
-- Tickets Nulos PAK 11/10/2016
SELECT id INTO vCompanyBlk FROM company WHERE code = 'BLK';
UPDATE ticket

28
db/routines/vn/procedures/item_getSimilar.sql
View File

@ -19,17 +19,17 @@ 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';
DECLARE vTag1 VARCHAR(20) COLLATE 'utf8_unicode_ci';
DECLARE vTag5 VARCHAR(20) COLLATE 'utf8_unicode_ci';
DECLARE vTag6 VARCHAR(20) COLLATE 'utf8_unicode_ci';
DECLARE vTag7 VARCHAR(20) COLLATE 'utf8_unicode_ci';
DECLARE vTag8 VARCHAR(20) COLLATE 'utf8_unicode_ci';
DECLARE vValue1 VARCHAR(50) COLLATE 'utf8_unicode_ci';
DECLARE vValue5 VARCHAR(50) COLLATE 'utf8_unicode_ci';
DECLARE vValue6 VARCHAR(50) COLLATE 'utf8_unicode_ci';
DECLARE vValue7 VARCHAR(50) COLLATE 'utf8_unicode_ci';
DECLARE vValue8 VARCHAR(50) COLLATE 'utf8_unicode_ci';
SELECT typeFk,
tag5,
@ -81,7 +81,8 @@ BEGIN
IF(b.groupingMode = 1, b.grouping, b.packing) minQuantity,
iss.visible located
FROM item i
JOIN cache.available a ON a.item_id = i.id
STRAIGHT_JOIN cache.available a ON a.item_id = i.id
AND a.calc_id = vCalcFk
LEFT JOIN itemProposal ip ON ip.mateFk = i.id
AND ip.itemFk = vSelf
LEFT JOIN itemTag it ON it.itemFk = i.id
@ -92,8 +93,7 @@ BEGIN
LEFT JOIN buy b ON b.id = lb.buy_id
LEFT JOIN itemShelvingStock iss ON iss.itemFk = i.id
AND iss.warehouseFk = vWarehouseFk
WHERE a.calc_id = vCalcFk
AND a.available > 0
WHERE a.available > 0
AND IF(vShowType, i.typeFk = vTypeFk, TRUE)
AND i.id <> vSelf
ORDER BY `counter` DESC,

3
db/routines/vn/procedures/ticket_closeByTicket.sql
View File

@ -18,7 +18,8 @@ BEGIN
WHERE (al.code = 'PACKED' OR (am.code = 'refund' AND al.code != 'delivered'))
AND t.id = vTicketFk
AND t.refFk IS NULL
GROUP BY t.id);
GROUP BY t.id
);
CALL ticket_close();

12
db/routines/vn/triggers/parking_afterDelete.sql Normal file
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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 ;

2
db/routines/vn/triggers/parking_beforeInsert.sql
View File

@ -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$$

2
db/routines/vn/triggers/parking_beforeUpdate.sql
View File

@ -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$$

6
db/routines/vn/views/unary.sql
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@ -1,6 +0,0 @@
CREATE OR REPLACE DEFINER=`root`@`localhost`
SQL SECURITY DEFINER
VIEW `vn`.`unary`
AS SELECT `a`.`id` AS `id`,
`a`.`parent` AS `parent`
FROM `vn2008`.`unary` `a`

8
db/routines/vn/views/unaryScan.sql
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@ -1,8 +0,0 @@
CREATE OR REPLACE DEFINER=`root`@`localhost`
SQL SECURITY DEFINER
VIEW `vn`.`unaryScan`
AS SELECT `u`.`unary_id` AS `unaryFk`,
`u`.`name` AS `name`,
`u`.`odbc_date` AS `created`,
`u`.`type` AS `type`
FROM `vn2008`.`unary_scan` `u`

8
db/routines/vn/views/unaryScanLine.sql
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@ -1,8 +0,0 @@
CREATE OR REPLACE DEFINER=`root`@`localhost`
SQL SECURITY DEFINER
VIEW `vn`.`unaryScanLine`
AS SELECT `u`.`id` AS `id`,
`u`.`code` AS `code`,
`u`.`odbc_date` AS `created`,
`u`.`unary_id` AS `unaryScanFk`
FROM `vn2008`.`unary_scan_line` `u`

100
db/routines/vn2008/procedures/emailYesterdayPurchasesByConsigna.sql
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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 ;

27
db/routines/vn2008/procedures/emailYesterdayPurchasesLauncher.sql
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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 ;

51
db/routines/vn2008/procedures/embalajes_stocks.sql
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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 ;

78
db/routines/vn2008/procedures/embalajes_stocks_detalle.sql
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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 ;

58
db/routines/vn2008/procedures/unary_leaves.sql
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@ -1,58 +0,0 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn2008`.`unary_leaves`(v_top INT)
BEGIN
/**
* A partir de un nodo devuelve todos sus descendientes.
*
* @table tmp.tree Tabla con los ids de los nodos descendientes;
**/
DECLARE v_count INT;
DECLARE v_parent INT;
DECLARE v_depth INT DEFAULT 0;
DROP TEMPORARY TABLE IF EXISTS tmp.tree;
CREATE TEMPORARY TABLE tmp.tree
(INDEX (id))
ENGINE = MEMORY
SELECT v_top id, v_parent parent, v_depth depth;
DROP TEMPORARY TABLE IF EXISTS tmp.parent;
CREATE TEMPORARY TABLE tmp.parent
ENGINE = MEMORY
SELECT v_top id;
l: LOOP
SET v_depth = v_depth + 1;
DROP TEMPORARY TABLE IF EXISTS tmp.child;
CREATE TEMPORARY TABLE tmp.child
ENGINE = MEMORY
SELECT c.`id`, c.parent
FROM `unary` c
JOIN tmp.parent p ON c.`parent` = p.id;
DROP TEMPORARY TABLE tmp.parent;
CREATE TEMPORARY TABLE tmp.parent
ENGINE = MEMORY
SELECT c.id, c.parent
FROM tmp.child c
LEFT JOIN tmp.tree t ON t.id = c.id
WHERE t.id IS NULL;
INSERT INTO tmp.tree
SELECT id, parent, v_depth FROM tmp.parent;
SELECT COUNT(*) INTO v_count
FROM tmp.parent;
IF v_count = 0 THEN
LEAVE l;
END IF;
END LOOP;
DROP TEMPORARY TABLE
tmp.parent,
tmp.child;
END$$
DELIMITER ;

19
db/routines/vn2008/procedures/unary_tops.sql
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@ -1,19 +0,0 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn2008`.`unary_tops`()
BEGIN
/**
* Devuelve todos los nodos que no tienen padre.
*
* @table tmp.tree Tabla con los ids de los nodos que no tienen padre;
**/
DROP TEMPORARY TABLE IF EXISTS tmp.tree;
CREATE TEMPORARY TABLE tmp.tree
ENGINE = MEMORY
SELECT s.`unary_id` AS id, s.name, s.odbc_date, s.type
FROM `unary_scan` s
INNER JOIN `unary` u ON s.unary_id = u.id
WHERE u.parent IS NULL;
END$$
DELIMITER ;

10
db/routines/vn2008/views/v_jerarquia.sql
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@ -1,10 +0,0 @@
CREATE OR REPLACE DEFINER=`root`@`localhost`
SQL SECURITY DEFINER
VIEW `vn2008`.`v_jerarquia`
AS SELECT `vn2008`.`jerarquia`.`worker_id` AS `Id_Trabajador`,
`vn2008`.`jerarquia`.`boss_id` AS `boss_id`
FROM `vn2008`.`jerarquia`
UNION ALL
SELECT DISTINCT `vn2008`.`jerarquia`.`boss_id` AS `Id_Trabajador`,
`vn2008`.`jerarquia`.`boss_id` AS `boss_id`
FROM `vn2008`.`jerarquia`

2
db/versions/10918-wheatRose/00-firstScript.sql Normal file
View File

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

60
db/versions/10923-pinkOak/00-createParkingLog.sql Normal file
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';

2
db/versions/10923-pinkOak/01-aclParkingLog.sql Normal file
View File

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

3
db/versions/10942-turquoiseCyca/00-firstScript.sql
View File

@ -1,3 +0,0 @@
-- Place your SQL code here
ALTER TABLE IF EXISTS vn2008.unary__ RENAME vn2008.unary;
ALTER TABLE IF EXISTS vn2008.unary_scan__ RENAME vn2008.unary_scan;

4
db/versions/10943-greenOrchid/00-firstScript.sql
View File

@ -1,4 +0,0 @@
ALTER TABLE IF EXISTS vn2008.unary_scan__ RENAME vn2008.unary_scan;
ALTER TABLE IF EXISTS vn2008.unary_scan_line__ RENAME vn2008.unary_scan_line;
ALTER TABLE IF EXISTS vn2008.unary_scan_line_buy__ RENAME vn2008.unary_scan_line_buy;
ALTER TABLE IF EXISTS vn2008.unary_scan_line_expedition__ RENAME vn2008.unary_scan_line_expedition;

4
db/versions/10946-blueChrysanthemum/00-firstScript.sql Normal file
View File

@ -0,0 +1,4 @@
ALTER TABLE IF EXISTS vn2008.unary_scan RENAME vn2008.unary_scan__;
ALTER TABLE IF EXISTS vn2008.unary_scan_line RENAME vn2008.unary_scan_line__;
ALTER TABLE IF EXISTS vn2008.unary_scan_line_buy RENAME vn2008.unary_scan_line_buy__;
ALTER TABLE IF EXISTS vn2008.unary_scan_line_expedition RENAME vn2008.unary_scan_line_expedition__;

3
loopback/locale/es.json
View File

@ -324,7 +324,6 @@
"The response is not a PDF": "La respuesta no es un PDF",
"Booking completed": "Reserva completada",
"The ticket is in preparation": "El ticket [{{ticketId}}]({{{ticketUrl}}}) del comercial {{salesPersonId}} está en preparación",
"Incoterms data for consignee is missing": "Faltan los datos de los Incoterms para el consignatario",
"The notification subscription of this worker cant be modified": "La subscripción a la notificación de este trabajador no puede ser modificada",
"User disabled": "Usuario desactivado",
"The amount cannot be less than the minimum": "La cantidad no puede ser menor que la cantidad mínima",
@ -348,4 +347,4 @@
"Cmr file does not exist": "El archivo del cmr no existe",
"You are not allowed to modify the alias": "No estás autorizado a modificar el alias",
"The address of the customer must have information about Incoterms and Customs Agent": "El consignatario del cliente debe tener informado Incoterms y Agente de aduanas"
}
}

21
modules/invoiceOut/back/models/invoice-out.js
View File

@ -1,5 +1,6 @@
const print = require('vn-print');
const path = require('path');
const UserError = require('vn-loopback/util/user-error');
module.exports = Self => {
require('../methods/invoiceOut/filter')(Self);
@ -66,4 +67,24 @@ module.exports = Self => {
});
}
};
Self.getSerial = async function(clientId, companyId, addressId, type, myOptions) {
const [{serial}] = await Self.rawSql(
`SELECT vn.invoiceSerial(?, ?, ?) AS serial`,
[
clientId,
companyId,
type
],
myOptions);
const invoiceOutSerial = await Self.app.models.InvoiceOutSerial.findById(serial);
if (invoiceOutSerial?.taxAreaFk == 'WORLD') {
const address = await Self.app.models.Address.findById(addressId);
if (!address || !address.customsAgentFk || !address.incotermsFk)
throw new UserError('The address of the customer must have information about Incoterms and Customs Agent');
}
return serial;
};
};

5
modules/parking/back/model-config.json Normal file
View File

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

9
modules/parking/back/models/parking-log.json Normal file
View File

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

9
modules/shelving/back/locale/parking/en.yml Normal file
View File

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

10
modules/shelving/back/locale/parking/es.yml Normal file
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

8
modules/shelving/back/models/parking.json
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"
}
}
}

5
modules/supplier/back/methods/supplier/newSupplier.js
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);

3
modules/supplier/front/descriptor/locale/es.yml
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

1
modules/ticket/back/methods/ticket/closeAll.js
View File

@ -35,6 +35,7 @@ module.exports = Self => {
SELECT t.id,
t.clientFk,
t.companyFk,
c.id clientFk,
c.name clientName,
c.email recipient,
c.salesPersonFk,

83
modules/ticket/back/methods/ticket/closure.js
View File

@ -1,3 +1,5 @@
/* eslint max-len: ["error", { "code": 150 }]*/
const Report = require('vn-print/core/report');
const Email = require('vn-print/core/email');
const smtp = require('vn-print/core/smtp');
@ -11,19 +13,27 @@ module.exports = async function(ctx, Self, tickets, reqArgs = {}) {
const failedtickets = [];
for (const ticket of tickets) {
try {
await Self.rawSql(`CALL vn.ticket_closeByTicket(?)`, [ticket.id], {userId});
await Self.app.models.InvoiceOut.getSerial(ticket.clientFk, ticket.companyFk, ticket.addressFk, 'M');
await Self.rawSql(
`CALL vn.ticket_closeByTicket(?)`,
[ticket.id],
{userId}
);
const [invoiceOut] = await Self.rawSql(`
const [invoiceOut] = await Self.rawSql(
`
SELECT io.id, io.ref, io.serial, cny.code companyCode, io.issued
FROM ticket t
JOIN invoiceOut io ON io.ref = t.refFk
JOIN company cny ON cny.id = io.companyFk
WHERE t.id = ?
`, [ticket.id]);
`,
[ticket.id],
);
const mailOptions = {
overrideAttachments: true,
attachments: []
attachments: [],
};
const isToBeMailed = ticket.recipient && ticket.salesPersonFk && ticket.isToBeMailed;
@ -33,7 +43,7 @@ module.exports = async function(ctx, Self, tickets, reqArgs = {}) {
reference: invoiceOut.ref,
recipientId: ticket.clientFk,
recipient: ticket.recipient,
replyTo: ticket.salesPersonEmail
replyTo: ticket.salesPersonEmail,
};
const invoiceReport = new Report('invoice', args);
@ -50,15 +60,19 @@ module.exports = async function(ctx, Self, tickets, reqArgs = {}) {
await storage.write(stream, {
type: 'invoice',
path: `${year}/${month}/${day}`,
fileName: fileName
fileName: fileName,
});
await Self.rawSql('UPDATE invoiceOut SET hasPdf = true WHERE id = ?', [invoiceOut.id], {userId});
await Self.rawSql(
'UPDATE invoiceOut SET hasPdf = true WHERE id = ?',
[invoiceOut.id],
{userId},
);
if (isToBeMailed) {
const invoiceAttachment = {
filename: fileName,
content: stream
content: stream,
};
if (invoiceOut.serial == 'E' && invoiceOut.companyCode == 'VNL') {
@ -68,7 +82,7 @@ module.exports = async function(ctx, Self, tickets, reqArgs = {}) {
mailOptions.attachments.push({
filename: fileName,
content: stream
content: stream,
});
}
@ -82,7 +96,7 @@ module.exports = async function(ctx, Self, tickets, reqArgs = {}) {
id: ticket.id,
recipientId: ticket.clientFk,
recipient: ticket.recipient,
replyTo: ticket.salesPersonEmail
replyTo: ticket.salesPersonEmail,
};
const email = new Email('delivery-note-link', args);
@ -90,14 +104,17 @@ module.exports = async function(ctx, Self, tickets, reqArgs = {}) {
}
// Incoterms authorization
const [{firstOrder}] = await Self.rawSql(`
const [{firstOrder}] = await Self.rawSql(
`
SELECT COUNT(*) as firstOrder
FROM ticket t
JOIN client c ON c.id = t.clientFk
WHERE t.clientFk = ?
AND NOT t.isDeleted
AND c.isVies
`, [ticket.clientFk]);
`,
[ticket.clientFk],
);
if (firstOrder == 1) {
const args = {
@ -106,7 +123,7 @@ module.exports = async function(ctx, Self, tickets, reqArgs = {}) {
recipientId: ticket.clientFk,
recipient: ticket.recipient,
replyTo: ticket.salesPersonEmail,
addressId: ticket.addressFk
addressId: ticket.addressFk,
};
const email = new Email('incoterms-authorization', args);
@ -116,21 +133,25 @@ module.exports = async function(ctx, Self, tickets, reqArgs = {}) {
`SELECT id
FROM sample
WHERE code = 'incoterms-authorization'
`);
`,
);
await Self.rawSql(`
await Self.rawSql(
`
INSERT INTO clientSample (clientFk, typeFk, companyFk) VALUES(?, ?, ?)
`, [ticket.clientFk, sample.id, ticket.companyFk], {userId});
`,
[ticket.clientFk, sample.id, ticket.companyFk],
{userId},
);
}
} catch (error) {
// Domain not found
if (error.responseCode == 450)
return invalidEmail(ticket);
if (error.responseCode == 450) return invalidEmail(ticket);
// Save tickets on a list of failed ids
failedtickets.push({
id: ticket.id,
stacktrace: error
stacktrace: error,
});
}
}
@ -147,24 +168,26 @@ module.exports = async function(ctx, Self, tickets, reqArgs = {}) {
smtp.send({
to: config.app.reportEmail,
subject: '[API] Nightly ticket closure report',
html: body
html: body,
});
}
async function invalidEmail(ticket) {
await Self.rawSql(`UPDATE client SET email = NULL WHERE id = ?`, [
ticket.clientFk
], {userId});
await Self.rawSql(
`UPDATE client SET email = NULL WHERE id = ?`,
[ticket.clientFk],
{userId},
);
const oldInstance = `{"email": "${ticket.recipient}"}`;
const newInstance = `{"email": ""}`;
await Self.rawSql(`
await Self.rawSql(
`
INSERT INTO clientLog (originFk, userFk, action, changedModel, oldInstance, newInstance)
VALUES (?, NULL, 'UPDATE', 'Client', ?, ?)`, [
ticket.clientFk,
oldInstance,
newInstance
], {userId});
VALUES (?, NULL, 'UPDATE', 'Client', ?, ?)`,
[ticket.clientFk, oldInstance, newInstance],
{userId},
);
const body = `No se ha podido enviar el albarán <strong>${ticket.id}</strong>
al cliente <strong>${ticket.clientFk} - ${ticket.clientName}</strong>
@ -176,7 +199,7 @@ module.exports = async function(ctx, Self, tickets, reqArgs = {}) {
smtp.send({
to: ticket.salesPersonEmail,
subject: 'No se ha podido enviar el albarán',
html: body
html: body,
});
}
};

18
modules/ticket/back/methods/ticket/makeInvoice.js
View File

@ -77,22 +77,10 @@ module.exports = function(Self) {
if (!clientCanBeInvoiced)
throw new UserError(`This client can't be invoiced`);
const [{serial}] = invoiceCorrection ? [{serial: 'R'}] : await Self.rawSql(
`SELECT vn.invoiceSerial(?, ?, ?) AS serial`,
[
clientId,
companyFk,
invoiceType
],
myOptions);
const serial = !invoiceCorrection
? await models.InvoiceOut.getSerial(clientId, companyFk, firstTicket.addressFk, invoiceType, myOptions)
: 'R';
const invoiceOutSerial = await models.InvoiceOutSerial.findById(serial);
if (invoiceOutSerial?.taxAreaFk == 'WORLD') {
const address = await models.Address.findById(firstTicket.addressFk);
if (!address || !address.customsAgentFk || !address.incotermsFk)
throw new UserError('Incoterms data for consignee is missing');
}
await Self.rawSql('CALL invoiceOut_new(?, ?, null, @invoiceId)', [serial, invoiceDate], myOptions);
const [resultInvoice] = await Self.rawSql('SELECT @invoiceId id', [], myOptions);

2
modules/ticket/back/methods/ticket/specs/makeInvoice.spec.js
View File

@ -77,6 +77,6 @@ describe('ticket makeInvoice()', () => {
await tx.rollback();
}
expect(error.message).toEqual(`Incoterms data for consignee is missing`);
expect(error.message).toEqual(`The address of the customer must have information about Incoterms and Customs Agent`);
});
});