7167-testToMaster_2414 #2244
|
|
@ -16,7 +16,7 @@
|
||||||
"Accounting": {
|
"Accounting": {
|
||||||
"dataSource": "vn"
|
"dataSource": "vn"
|
||||||
},
|
},
|
||||||
"Buyer": {
|
"Buyer": {
|
||||||
"dataSource": "vn"
|
"dataSource": "vn"
|
||||||
},
|
},
|
||||||
"Campaign": {
|
"Campaign": {
|
||||||
|
|
@ -94,6 +94,9 @@
|
||||||
"Module": {
|
"Module": {
|
||||||
"dataSource": "vn"
|
"dataSource": "vn"
|
||||||
},
|
},
|
||||||
|
"MrwConfig": {
|
||||||
|
"dataSource": "vn"
|
||||||
|
},
|
||||||
"Notification": {
|
"Notification": {
|
||||||
"dataSource": "vn"
|
"dataSource": "vn"
|
||||||
},
|
},
|
||||||
|
|
@ -166,10 +169,10 @@
|
||||||
"VnRole": {
|
"VnRole": {
|
||||||
"dataSource": "vn"
|
"dataSource": "vn"
|
||||||
},
|
},
|
||||||
"MrwConfig": {
|
"WorkerActivity": {
|
||||||
|
"dataSource": "vn"
|
||||||
|
},
|
||||||
|
"WorkerActivityType": {
|
||||||
"dataSource": "vn"
|
"dataSource": "vn"
|
||||||
}
|
}
|
||||||
}
|
}
|
||||||
|
|
||||||
|
|
||||||
|
|
||||||
|
|
@ -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"
|
||||||
|
}
|
||||||
|
}
|
||||||
|
}
|
||||||
|
}
|
||||||
|
|
@ -0,0 +1,19 @@
|
||||||
|
{
|
||||||
|
"name": "WorkerActivityType",
|
||||||
|
"base": "VnModel",
|
||||||
|
"options": {
|
||||||
|
"mysql": {
|
||||||
|
"table": "workerActivityType"
|
||||||
|
}
|
||||||
|
},
|
||||||
|
"properties": {
|
||||||
|
"code": {
|
||||||
|
"id": true,
|
||||||
|
"type": "string"
|
||||||
|
},
|
||||||
|
"description": {
|
||||||
|
"type": "string",
|
||||||
|
"required": false
|
||||||
|
}
|
||||||
|
}
|
||||||
|
}
|
||||||
|
|
@ -1,8 +1,11 @@
|
||||||
DELIMITER $$
|
DELIMITER $$
|
||||||
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`invoiceInTaxMakeByDua`(vDuaFk INT)
|
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`invoiceInTaxMakeByDua`(
|
||||||
|
vDuaFk INT
|
||||||
|
)
|
||||||
BEGIN
|
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
|
* @param vDuaFk Id del dua a recalcular
|
||||||
*/
|
*/
|
||||||
|
|
@ -26,7 +29,7 @@ BEGIN
|
||||||
LEAVE l;
|
LEAVE l;
|
||||||
END IF;
|
END IF;
|
||||||
|
|
||||||
CALL vn2008.recibidaIvaInsert(vInvoiceInFk);
|
CALL invoiceInTax_recalc(vInvoiceInFk);
|
||||||
CALL invoiceInDueDay_recalc(vInvoiceInFk);
|
CALL invoiceInDueDay_recalc(vInvoiceInFk);
|
||||||
|
|
||||||
END LOOP;
|
END LOOP;
|
||||||
|
|
|
||||||
|
|
@ -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 ;
|
||||||
|
|
@ -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 ;
|
|
||||||
|
|
@ -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 ;
|
|
||||||
|
|
@ -1,22 +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;
|
||||||
|
|
||||||
|
|
@ -62,6 +62,11 @@
|
||||||
"type": "belongsTo",
|
"type": "belongsTo",
|
||||||
"model": "Worker",
|
"model": "Worker",
|
||||||
"foreignKey": "workerFk"
|
"foreignKey": "workerFk"
|
||||||
|
},
|
||||||
|
"workerActivity": {
|
||||||
|
"type": "belongsTo",
|
||||||
|
"model": "Worker",
|
||||||
|
"foreignKey": "workerActivityTypeFk"
|
||||||
}
|
}
|
||||||
}
|
}
|
||||||
}
|
}
|
||||||
Loading…
Reference in New Issue