feat: previas con sitema de reservas refs #6861 #2176
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@ -16,7 +16,7 @@
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"Accounting": {
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"dataSource": "vn"
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},
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"Buyer": {
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"Buyer": {
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"dataSource": "vn"
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},
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"Campaign": {
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@ -94,6 +94,9 @@
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"Module": {
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"dataSource": "vn"
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},
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"MrwConfig": {
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"dataSource": "vn"
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},
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"Notification": {
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"dataSource": "vn"
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},
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@ -166,10 +169,10 @@
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"VnRole": {
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"dataSource": "vn"
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},
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"MrwConfig": {
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"WorkerActivity": {
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"dataSource": "vn"
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},
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"WorkerActivityType": {
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"dataSource": "vn"
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}
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}
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}
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@ -0,0 +1,39 @@
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{
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"name": "WorkerActivity",
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"base": "VnModel",
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"options": {
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"mysql": {
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"table": "workerActivity"
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}
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},
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"properties": {
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"id": {
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"id": true,
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"type": "number"
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},
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"created": {
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"type": "date"
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},
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"model": {
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"type": "string"
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},
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"event": {
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"type": "string"
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},
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"description": {
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"type": "string"
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},
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"relations": {
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"workerFk": {
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"type": "belongsTo",
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"model": "Worker",
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"foreignKey": "workerFk"
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},
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"workerActivityTypeFk": {
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"type": "belongsTo",
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"model": "WorkerActivityType",
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"foreignKey": "workerActivityTypeFk"
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}
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}
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}
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}
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@ -0,0 +1,19 @@
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{
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"name": "WorkerActivityType",
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"base": "VnModel",
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"options": {
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"mysql": {
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"table": "workerActivityType"
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}
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},
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"properties": {
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"code": {
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"id": true,
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"type": "string"
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},
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"description": {
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"type": "string",
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"required": false
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}
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}
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}
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@ -3729,4 +3729,7 @@ UPDATE vn.buy SET itemOriginalFk = 1 WHERE id = 1;
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UPDATE vn.saleTracking SET stateFk = 26 WHERE id = 5;
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INSERT INTO vn.report (name) VALUES ('LabelCollection');
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INSERT INTO vn.report (name) VALUES ('LabelCollection');
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INSERT INTO vn.parkingLog(originFk, userFk, `action`, creationDate, description, changedModel,oldInstance, newInstance, changedModelId, changedModelValue)
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VALUES(1, 18, 'update', util.VN_CURDATE(), NULL, 'SaleGroup', '{"parkingFk":null}', '{"parkingFk":1}', 1, NULL);
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@ -188,11 +188,13 @@ BEGIN
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SELECT MAX(tl.id)ids
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FROM ticket t
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JOIN ticketLog tl ON tl.originFk = t.id
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LEFT JOIN ticketWeekly tw ON tw.ticketFk = t.id
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WHERE t.shipped BETWEEN '2000-01-01' AND '2000-12-31'
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AND t.isDeleted
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AND tw.ticketFk IS NULL
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GROUP BY t.id
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) sub ON sub.ids = tl.id
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WHERE tl.creationDate <= util.VN_CURDATE() - INTERVAL 60 DAY;
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WHERE tl.creationDate <= v2Months;
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DELETE t
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FROM ticket t
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JOIN tTicketDelete tmp ON tmp.ticketFk = t.id;
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@ -1,8 +1,11 @@
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DELIMITER $$
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CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`invoiceInTaxMakeByDua`(vDuaFk INT)
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CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`invoiceInTaxMakeByDua`(
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vDuaFk INT
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)
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BEGIN
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/**
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* Borra los valores de duaTax y sus vctos. y los vuelve a crear en base a la tabla duaEntry
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* Borra los valores de duaTax y sus vctos. y los vuelve a
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* crear en base a la tabla duaEntry.
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*
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* @param vDuaFk Id del dua a recalcular
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*/
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@ -26,7 +29,7 @@ BEGIN
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LEAVE l;
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END IF;
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CALL vn2008.recibidaIvaInsert(vInvoiceInFk);
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CALL invoiceInTax_recalc(vInvoiceInFk);
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CALL invoiceInDueDay_recalc(vInvoiceInFk);
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END LOOP;
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@ -0,0 +1,62 @@
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DELIMITER $$
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CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`invoiceInTax_recalc`(
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vInvoiceInFk INT
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)
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BEGIN
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/**
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* Recalcula y actualiza los impuestos de la factura
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* usando la última tasa de cambio y detalles de compra.
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*
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* @param vInvoiceInFk Id de factura recibida
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*/
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DECLARE vRate DOUBLE DEFAULT 1;
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DECLARE vDated DATE;
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DECLARE vExpenseFk INT;
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SELECT MAX(rr.dated) INTO vDated
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FROM referenceRate rr
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JOIN invoiceIn ii ON ii.id = vInvoiceInFk
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WHERE rr.dated <= ii.issued
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AND rr.currencyFk = ii.currencyFk;
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IF vDated THEN
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SELECT `value` INTO vRate
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FROM referenceRate
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WHERE dated = vDated;
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END IF;
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DELETE FROM invoiceInTax WHERE invoiceInFk = vInvoiceInFk;
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SELECT id INTO vExpenseFk
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FROM expense
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WHERE code = 'extraCommGoodsAcquisition';
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IF vExpenseFk IS NULL THEN
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CALL util.throw('Expense extraCommGoodsAcquisition not exists');
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END IF;
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INSERT INTO invoiceInTax(
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invoiceInFk,
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taxableBase,
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expenseFk,
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foreignValue,
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taxTypeSageFk,
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transactionTypeSageFk
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)
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SELECT ii.id,
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SUM(b.buyingValue * b.quantity) / vRate bi,
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vExpenseFk,
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IF(c.code = 'EUR', NULL, SUM(b.buyingValue * b.quantity)),
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s.taxTypeSageFk,
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s.transactionTypeSageFk
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FROM invoiceIn ii
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JOIN currency c ON c.id = ii.currencyFk
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JOIN `entry` e ON e.invoiceInFk = ii.id
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JOIN supplier s ON s.id = e.supplierFk
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JOIN buy b ON b.entryFk = e.id
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LEFT JOIN referenceRate rr ON rr.currencyFk = ii.currencyFk
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AND rr.dated = ii.issued
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WHERE ii.id = vInvoiceInFk
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HAVING bi IS NOT NULL;
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END$$
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DELIMITER ;
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@ -19,93 +19,74 @@ BEGIN
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DECLARE vTypeFk INT;
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DECLARE vPriority INT DEFAULT 1;
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DECLARE vTag1 VARCHAR(25) CHARACTER SET 'utf8' COLLATE 'utf8_unicode_ci';
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DECLARE vTag5 VARCHAR(25) CHARACTER SET 'utf8' COLLATE 'utf8_unicode_ci';
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DECLARE vTag6 VARCHAR(25) CHARACTER SET 'utf8' COLLATE 'utf8_unicode_ci';
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DECLARE vTag7 VARCHAR(25) CHARACTER SET 'utf8' COLLATE 'utf8_unicode_ci';
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DECLARE vTag8 VARCHAR(25) CHARACTER SET 'utf8' COLLATE 'utf8_unicode_ci';
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DECLARE vValue1 VARCHAR(50) CHARACTER SET 'utf8' COLLATE 'utf8_unicode_ci';
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DECLARE vValue5 VARCHAR(50) CHARACTER SET 'utf8' COLLATE 'utf8_unicode_ci';
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DECLARE vValue6 VARCHAR(50) CHARACTER SET 'utf8' COLLATE 'utf8_unicode_ci';
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DECLARE vValue7 VARCHAR(50) CHARACTER SET 'utf8' COLLATE 'utf8_unicode_ci';
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DECLARE vValue8 VARCHAR(50) CHARACTER SET 'utf8' COLLATE 'utf8_unicode_ci';
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SELECT typeFk,
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tag5,
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value5,
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tag6,
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value6,
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tag7,
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value7,
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tag8,
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value8,
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t.name,
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it.value
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INTO vTypeFk,
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vTag5,
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vValue5,
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vTag6,
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vValue6,
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vTag7,
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vValue7,
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vTag8,
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vValue8,
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vTag1,
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vValue1
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FROM item i
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LEFT JOIN itemTag it ON it.itemFk = i.id
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AND it.priority = vPriority
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LEFT JOIN tag t ON t.id = it.tagFk
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WHERE i.id = vSelf;
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CALL cache.available_refresh(vCalcFk, FALSE, vWarehouseFk, vDated);
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WITH itemTags AS (
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SELECT i.id,
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typeFk,
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tag5,
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value5,
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tag6,
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value6,
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tag7,
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value7,
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tag8,
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value8,
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t.name,
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it.value
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FROM vn.item i
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LEFT JOIN vn.itemTag it ON it.itemFk = i.id
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AND it.priority = vPriority
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LEFT JOIN vn.tag t ON t.id = it.tagFk
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WHERE i.id = vSelf
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)
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SELECT i.id itemFk,
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i.longName,
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i.subName,
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i.tag5,
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i.value5,
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(i.value5 <=> vValue5) match5,
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(i.value5 <=> its.value5) match5,
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i.tag6,
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i.value6,
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(i.value6 <=> vValue6) match6,
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(i.value6 <=> its.value6) match6,
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i.tag7,
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i.value7,
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(i.value7 <=> vValue7) match7,
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(i.value7 <=> its.value7) match7,
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i.tag8,
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i.value8,
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(i.value8 <=> vValue8) match8,
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(i.value8 <=> its.value8) match8,
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a.available,
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IFNULL(ip.counter, 0) `counter`,
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IF(b.groupingMode = 1, b.grouping, b.packing) minQuantity,
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iss.visible located
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FROM item i
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FROM vn.item i
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JOIN cache.available a ON a.item_id = i.id
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LEFT JOIN itemProposal ip ON ip.mateFk = i.id
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AND a.calc_id = vCalcFk
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LEFT JOIN vn.itemProposal ip ON ip.mateFk = i.id
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AND ip.itemFk = vSelf
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LEFT JOIN itemTag it ON it.itemFk = i.id
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LEFT JOIN vn.itemTag it ON it.itemFk = i.id
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AND it.priority = vPriority
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LEFT JOIN tag t ON t.id = it.tagFk
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LEFT JOIN vn.tag t ON t.id = it.tagFk
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LEFT JOIN cache.last_buy lb ON lb.item_id = i.id
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AND lb.warehouse_id = vWarehouseFk
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LEFT JOIN buy b ON b.id = lb.buy_id
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LEFT JOIN itemShelvingStock iss ON iss.itemFk = i.id
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LEFT JOIN vn.buy b ON b.id = lb.buy_id
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LEFT JOIN vn.itemShelvingStock iss ON iss.itemFk = i.id
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AND iss.warehouseFk = vWarehouseFk
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WHERE a.calc_id = vCalcFk
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AND a.available > 0
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AND IF(vShowType, i.typeFk = vTypeFk, TRUE)
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JOIN itemTags its
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WHERE a.available > 0
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AND IF(vShowType, i.typeFk = its.typeFk, TRUE)
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AND i.id <> vSelf
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ORDER BY `counter` DESC,
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(t.name = vTag1) DESC,
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(it.value = vValue1) DESC,
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(i.tag5 = vTag5) DESC,
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(t.name = its.name) DESC,
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(it.value = its.value) DESC,
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(i.tag5 = its.tag5) DESC,
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match5 DESC,
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(i.tag6 = vTag6) DESC,
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(i.tag6 = its.tag6) DESC,
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match6 DESC,
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(i.tag7 = vTag7) DESC,
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(i.tag7 = its.tag7) DESC,
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match7 DESC,
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(i.tag8 = vTag8) DESC,
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(i.tag8 = its.tag8) DESC,
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match8 DESC;
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END$$
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DELIMITER ;
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|
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@ -0,0 +1,12 @@
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DELIMITER $$
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CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`parking_afterDelete`
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AFTER DELETE ON `parking`
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FOR EACH ROW
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BEGIN
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INSERT INTO parkingLog
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SET `action` = 'delete',
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`changedModel` = 'Parking',
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`changedModelId` = OLD.id,
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`userFk` = account.myUser_getId();
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END$$
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DELIMITER ;
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@ -3,7 +3,7 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`parking_beforeInsert`
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BEFORE INSERT ON `parking`
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FOR EACH ROW
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BEGIN
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SET NEW.editorFk = account.myUser_getId();
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-- SET new.`code` = CONCAT(new.`column`,' - ',new.`row`) ;
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|
||||
END$$
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|
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@ -3,7 +3,7 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`parking_beforeUpdate`
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BEFORE UPDATE ON `parking`
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||||
FOR EACH ROW
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||||
BEGIN
|
||||
|
||||
SET NEW.editorFk = account.myUser_getId();
|
||||
-- SET new.`code` = CONCAT(new.`column`,' - ',new.`row`) ;
|
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|
||||
END$$
|
||||
|
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|
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|
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@ -1,25 +0,0 @@
|
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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 ;
|
||||
|
|
@ -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 ;
|
||||
|
|
@ -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 ;
|
||||
|
|
@ -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 ;
|
||||
|
|
@ -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 ;
|
||||
|
|
@ -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 ;
|
||||
|
|
@ -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 ;
|
||||
|
|
@ -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 ;
|
||||
|
|
@ -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 ;
|
||||
|
|
@ -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;
|
||||
|
||||
|
|
@ -0,0 +1,2 @@
|
|||
DELETE FROM bs.nightTask
|
||||
WHERE `procedure` = 'emailYesterdayPurchasesLauncher';
|
||||
|
|
@ -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';
|
||||
|
|
@ -0,0 +1,2 @@
|
|||
INSERT INTO salix.ACL (model, property, accessType, permission, principalType, principalId)
|
||||
VALUES ('ParkingLog', '*', 'READ', 'ALLOW', 'ROLE', 'employee');
|
||||
|
|
@ -0,0 +1,5 @@
|
|||
{
|
||||
"ParkingLog": {
|
||||
"dataSource": "vn"
|
||||
}
|
||||
}
|
||||
|
|
@ -0,0 +1,9 @@
|
|||
{
|
||||
"name": "ParkingLog",
|
||||
"base": "Log",
|
||||
"options": {
|
||||
"mysql": {
|
||||
"table": "parkingLog"
|
||||
}
|
||||
}
|
||||
}
|
||||
|
|
@ -0,0 +1,9 @@
|
|||
name: parking
|
||||
columns:
|
||||
id: id
|
||||
column: column
|
||||
row: row
|
||||
sectorFk: sector
|
||||
code: code
|
||||
pickingOrder: picking order
|
||||
editorFk: editor
|
||||
|
|
@ -0,0 +1,10 @@
|
|||
name: parking
|
||||
columns:
|
||||
id: id
|
||||
column: columna
|
||||
row: fila
|
||||
sectorFk: sector
|
||||
code: código
|
||||
pickingOrder: orden de recogida
|
||||
editorFk: editor
|
||||
|
||||
|
|
@ -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"
|
||||
}
|
||||
}
|
||||
}
|
||||
|
|
|
|||
|
|
@ -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);
|
||||
|
||||
|
|
|
|||
|
|
@ -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
|
||||
|
|
|
|||
|
|
@ -62,6 +62,11 @@
|
|||
"type": "belongsTo",
|
||||
"model": "Worker",
|
||||
"foreignKey": "workerFk"
|
||||
},
|
||||
"workerActivity": {
|
||||
"type": "belongsTo",
|
||||
"model": "Worker",
|
||||
"foreignKey": "workerActivityTypeFk"
|
||||
}
|
||||
}
|
||||
}
|
||||
}
|
||||
Loading…
Reference in New Issue