Puede acceder al detalle de los albaranes haciendo click sobre el número de Ticket',
- '
Muchas gracias por su confianza
',
- '
');
-
- -- 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 ;
-/*!50003 SET sql_mode = @saved_sql_mode */ ;
-/*!50003 SET character_set_client = @saved_cs_client */ ;
-/*!50003 SET character_set_results = @saved_cs_results */ ;
-/*!50003 SET collation_connection = @saved_col_connection */ ;
-/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
-/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
-/*!50003 DROP PROCEDURE IF EXISTS `emailYesterdayPurchasesLauncher` */;
-/*!50003 SET @saved_cs_client = @@character_set_client */ ;
-/*!50003 SET @saved_cs_results = @@character_set_results */ ;
-/*!50003 SET @saved_col_connection = @@collation_connection */ ;
-/*!50003 SET character_set_client = utf8mb4 */ ;
-/*!50003 SET character_set_results = utf8mb4 */ ;
-/*!50003 SET collation_connection = utf8mb4_unicode_ci */ ;
-DELIMITER ;;
-CREATE DEFINER=`root`@`localhost` PROCEDURE `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 ;
-/*!50003 SET sql_mode = @saved_sql_mode */ ;
-/*!50003 SET character_set_client = @saved_cs_client */ ;
-/*!50003 SET character_set_results = @saved_cs_results */ ;
-/*!50003 SET collation_connection = @saved_col_connection */ ;
-/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
-/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
-/*!50003 DROP PROCEDURE IF EXISTS `embalajes_stocks` */;
-/*!50003 SET @saved_cs_client = @@character_set_client */ ;
-/*!50003 SET @saved_cs_results = @@character_set_results */ ;
-/*!50003 SET @saved_col_connection = @@collation_connection */ ;
-/*!50003 SET character_set_client = utf8mb4 */ ;
-/*!50003 SET character_set_results = utf8mb4 */ ;
-/*!50003 SET collation_connection = utf8mb4_unicode_ci */ ;
-DELIMITER ;;
-CREATE DEFINER=`root`@`localhost` PROCEDURE `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 ;
-/*!50003 SET sql_mode = @saved_sql_mode */ ;
-/*!50003 SET character_set_client = @saved_cs_client */ ;
-/*!50003 SET character_set_results = @saved_cs_results */ ;
-/*!50003 SET collation_connection = @saved_col_connection */ ;
-/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
-/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
-/*!50003 DROP PROCEDURE IF EXISTS `embalajes_stocks_detalle` */;
-/*!50003 SET @saved_cs_client = @@character_set_client */ ;
-/*!50003 SET @saved_cs_results = @@character_set_results */ ;
-/*!50003 SET @saved_col_connection = @@collation_connection */ ;
-/*!50003 SET character_set_client = utf8mb4 */ ;
-/*!50003 SET character_set_results = utf8mb4 */ ;
-/*!50003 SET collation_connection = utf8mb4_unicode_ci */ ;
-DELIMITER ;;
-CREATE DEFINER=`root`@`localhost` PROCEDURE `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 ;
-/*!50003 SET sql_mode = @saved_sql_mode */ ;
-/*!50003 SET character_set_client = @saved_cs_client */ ;
-/*!50003 SET character_set_results = @saved_cs_results */ ;
-/*!50003 SET collation_connection = @saved_col_connection */ ;
-/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
-/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
-/*!50003 DROP PROCEDURE IF EXISTS `historico_absoluto` */;
-/*!50003 SET @saved_cs_client = @@character_set_client */ ;
-/*!50003 SET @saved_cs_results = @@character_set_results */ ;
-/*!50003 SET @saved_col_connection = @@collation_connection */ ;
-/*!50003 SET character_set_client = utf8mb4 */ ;
-/*!50003 SET character_set_results = utf8mb4 */ ;
-/*!50003 SET collation_connection = utf8mb4_unicode_ci */ ;
-DELIMITER ;;
-CREATE DEFINER=`root`@`localhost` PROCEDURE `historico_absoluto`(IN idART INT, IN wh INT, IN datfecha DATETIME)
-BEGIN
-
- DECLARE inv_calculado INT;
- DECLARE inv INT;
- DECLARE today DATETIME;
- DECLARE fecha_inv DATETIME;
-
- SET today = util.VN_CURDATE();
-
- CREATE OR REPLACE TEMPORARY TABLE historico_pasado
- SELECT *
- FROM (
- SELECT TR.landing Fecha,
- C.Cantidad Entrada,
- NULL Salida,
- (TR.received != FALSE) OK,
- P.Proveedor Alias,
- E.Referencia Referencia,
- E.Id_Entrada id,
- TR.delivered F5
- FROM Compres C -- mirar perque no entra en received
- INNER JOIN Entradas E USING (Id_Entrada)
- INNER JOIN travel TR ON TR.id = E.travel_id
- INNER JOIN Proveedores P USING (Id_Proveedor)
- WHERE TR.landing >= '2001-01-01'
- AND Id_proveedor <> 4
- AND wh IN (TR.warehouse_id , 0)
- AND C.Id_Article = idART
- AND E.Inventario = 0
- AND E.Redada = 0
- UNION ALL
- SELECT TR.shipment Fecha,
- NULL Entrada,
- C.Cantidad Salida,
- TR.delivered OK,
- P.Proveedor Alias,
- E.Referencia Referencia,
- E.Id_Entrada id,
- TR.delivered F5
- FROM Compres C
- INNER JOIN Entradas E USING (Id_Entrada)
- INNER JOIN travel TR ON TR.id = E.travel_id
- INNER JOIN Proveedores P USING (Id_Proveedor)
- WHERE TR.shipment >= '2001-01-01'
- AND wh = TR.warehouse_id_out
- AND Id_Proveedor <> 4
- AND C.Id_Article = idART
- AND E.Inventario = 0
- AND E.Redada = 0
- UNION ALL
- SELECT T.Fecha Fecha,
- NULL Entrada,
- M.Cantidad Salida,
- (M.OK <> 0 OR T.Etiquetasemitidas <> 0 OR T.Factura IS NOT NULL) OK,
- T.Alias Alias,
- T.Factura Referencia,
- T.Id_Ticket,
- T.PedidoImpreso
- FROM Movimientos M
- INNER JOIN Tickets T USING (Id_Ticket)
- JOIN Clientes C ON C.Id_Cliente = T.Id_Cliente
- WHERE T.Fecha >= '2001-01-01'
- AND M.Id_Article = idART
- AND wh IN (T.warehouse_id , 0)
- ) t1
- ORDER BY Fecha, Entrada DESC, OK DESC;
-
- SELECT sum(Entrada) - sum(Salida) INTO inv_calculado
- FROM historico_pasado
- WHERE Fecha < datfecha;
-
- SELECT p1.*, NULL v_virtual
- FROM(
- SELECT datfecha Fecha,
- inv_calculado Entrada,
- NULL Salida,
- 1 OK,
- 'Inventario calculado' Alias,
- '' Referencia, 0 id,
- 1 F5
- UNION ALL
- SELECT *
- FROM historico_pasado
- WHERE Fecha >= datfecha
- ) p1;
-
- DROP TEMPORARY TABLE historico_pasado;
-END ;;
-DELIMITER ;
-/*!50003 SET sql_mode = @saved_sql_mode */ ;
-/*!50003 SET character_set_client = @saved_cs_client */ ;
-/*!50003 SET character_set_results = @saved_cs_results */ ;
-/*!50003 SET collation_connection = @saved_col_connection */ ;
-/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
-/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
-/*!50003 DROP PROCEDURE IF EXISTS `historico_multiple` */;
-/*!50003 SET @saved_cs_client = @@character_set_client */ ;
-/*!50003 SET @saved_cs_results = @@character_set_results */ ;
-/*!50003 SET @saved_col_connection = @@collation_connection */ ;
-/*!50003 SET character_set_client = utf8mb4 */ ;
-/*!50003 SET character_set_results = utf8mb4 */ ;
-/*!50003 SET collation_connection = utf8mb4_unicode_ci */ ;
-DELIMITER ;;
-CREATE DEFINER=`root`@`localhost` PROCEDURE `historico_multiple`(IN vItemFk INT)
-BEGIN
-
- DECLARE vDateInventory DATETIME;
-
- SELECT Fechainventario INTO vDateInventory FROM tblContadores;
-
- SET @a = 0;
-
- DROP TEMPORARY TABLE IF EXISTS hm1;
-
- CREATE TEMPORARY TABLE hm1
- SELECT DATE(Fecha) as Fecha,
- Entrada,
- Salida,
- OK,
- Referencia,
- Historia.id,
-
- wh,
-
- `name` as wh_name
-
- FROM
-
- ( SELECT TR.landing as Fecha,
- C.Cantidad as Entrada,
- NULL as Salida,
-
- IF(warehouse_id = 44, 1, warehouse_id) as wh,
- (TR.received != FALSE) as OK,
- E.Referencia as Referencia,
- E.Id_Entrada as id
-
-
-
- FROM Compres C
- INNER JOIN Entradas E USING (Id_Entrada)
- INNER JOIN travel TR ON TR.id = E.travel_id
- WHERE TR.landing >= vDateInventory
- AND C.Id_Article = vItemFk
- AND E.Redada = 0
-
- AND C.Cantidad <> 0
-
- UNION ALL
-
- SELECT TR.shipment as Fecha,
- NULL as Entrada,
- C.Cantidad as Salida,
- warehouse_id_out as wh,
- TR.delivered as OK,
- E.Referencia as Referencia,
- E.Id_Entrada as id
-
- FROM Compres C
- INNER JOIN Entradas E USING (Id_Entrada)
- INNER JOIN travel TR ON TR.id = E.travel_id
- WHERE TR.shipment >= vDateInventory
- AND C.Id_Article = vItemFk
-
- AND E.Redada = 0
-
- AND C.Cantidad <> 0
-
- UNION ALL
-
- SELECT T.Fecha as Fecha,
- NULL as Entrada,
- M.Cantidad as Salida,
- warehouse_id as wh,
- (M.OK <> 0 OR T.Etiquetasemitidas <> 0 OR T.Factura IS NOT NULL) as OK,
- T.Factura as Referencia,
- T.Id_Ticket as id
-
- FROM Movimientos M
- INNER JOIN Tickets T USING (Id_Ticket)
- WHERE T.Fecha >= vDateInventory
- AND M.Id_Article = vItemFk
-
- ) AS Historia
-
- INNER JOIN warehouse ON warehouse.id = Historia.wh
- ORDER BY Fecha, Entrada DESC, OK DESC;
-
-
- DROP TEMPORARY TABLE IF EXISTS hm2;
- DROP TEMPORARY TABLE IF EXISTS hm3;
- DROP TEMPORARY TABLE IF EXISTS hm4;
- DROP TEMPORARY TABLE IF EXISTS hm5;
- DROP TEMPORARY TABLE IF EXISTS hm6;
- DROP TEMPORARY TABLE IF EXISTS hm7;
- DROP TEMPORARY TABLE IF EXISTS hm8;
- CREATE TEMPORARY TABLE hm2 SELECT * FROM hm1 WHERE wh = 19;
- CREATE TEMPORARY TABLE hm3 SELECT * FROM hm1 WHERE wh = 7;
- CREATE TEMPORARY TABLE hm4 SELECT * FROM hm1 WHERE wh = 60;
- CREATE TEMPORARY TABLE hm5 SELECT * FROM hm1 WHERE wh = 5;
- CREATE TEMPORARY TABLE hm6 SELECT * FROM hm1 WHERE wh = 17;
- CREATE TEMPORARY TABLE hm7 SELECT * FROM hm1 WHERE wh = 37;
- CREATE TEMPORARY TABLE hm8 SELECT * FROM hm1 WHERE wh = 55;
-
- SELECT * FROM
-
- (
-
- SELECT Fecha, Entrada as BOGEntrada, Salida as BOGSalida, OK as BOGOK, Referencia as BOGReferencia, id as BOGid,
-
- NULL AS VNHEntrada, NULL AS VNHSalida, NULL AS VNHOK, NULL AS VNHReferencia, NULL AS VNHid,
-
- NULL AS ALGEntrada, NULL AS ALGSalida, NULL AS ALGOK, NULL AS ALGReferencia, NULL AS ALGid,
-
- NULL AS MADEntrada, NULL AS MADSalida, NULL AS MADOK, NULL AS MADReferencia, NULL AS MADid,
-
- NULL AS MCFEntrada, NULL AS MCFSalida, NULL AS MCFOK, NULL AS MCFReferencia, NULL AS MCFid,
-
- NULL AS VILEntrada, NULL AS VILSalida, NULL AS VILOK, NULL AS VILReferencia, NULL AS VILid,
-
- NULL AS BAREntrada, NULL AS BARSalida, NULL AS BAROK, NULL AS BARReferencia, NULL AS BARid
-
- FROM hm2
-
-
- UNION ALL
-
- SELECT Fecha
- , NULL, NULL, NULL, NULL, NULL
- ,Entrada, Salida, OK, Referencia, id
- , NULL, NULL, NULL, NULL, NULL
- , NULL, NULL, NULL, NULL, NULL
- , NULL, NULL, NULL, NULL, NULL
- , NULL, NULL, NULL, NULL, NULL
- , NULL, NULL, NULL, NULL, NULL
- FROM hm3
-
-
-
- UNION ALL
-
- SELECT Fecha
- , NULL, NULL, NULL, NULL, NULL
- , NULL, NULL, NULL, NULL, NULL
- , Entrada, Salida, OK, Referencia, id
- , NULL, NULL, NULL, NULL, NULL
- , NULL, NULL, NULL, NULL, NULL
- , NULL, NULL, NULL, NULL, NULL
- , NULL, NULL, NULL, NULL, NULL
- FROM hm4
-
- UNION ALL
-
- SELECT Fecha
- , NULL, NULL, NULL, NULL, NULL
- , NULL, NULL, NULL, NULL, NULL
- , NULL, NULL, NULL, NULL, NULL
- , Entrada, Salida, OK, Referencia, id
- , NULL, NULL, NULL, NULL, NULL
- , NULL, NULL, NULL, NULL, NULL
- , NULL, NULL, NULL, NULL, NULL
- FROM hm5
-
- UNION ALL
-
- SELECT Fecha
- , NULL, NULL, NULL, NULL, NULL
- , NULL, NULL, NULL, NULL, NULL
- , NULL, NULL, NULL, NULL, NULL
- , NULL, NULL, NULL, NULL, NULL
- , Entrada, Salida, OK, Referencia, id
- , NULL, NULL, NULL, NULL, NULL
- , NULL, NULL, NULL, NULL, NULL
- FROM hm6
-
- UNION ALL
-
- SELECT Fecha
- , NULL, NULL, NULL, NULL, NULL
- , NULL, NULL, NULL, NULL, NULL
- , NULL, NULL, NULL, NULL, NULL
- , NULL, NULL, NULL, NULL, NULL
- , NULL, NULL, NULL, NULL, NULL
- , Entrada, Salida, OK, Referencia, id
- , NULL, NULL, NULL, NULL, NULL
-
-
- FROM hm7
-
- UNION ALL
-
- SELECT Fecha
- , NULL, NULL, NULL, NULL, NULL
- , NULL, NULL, NULL, NULL, NULL
- , NULL, NULL, NULL, NULL, NULL
- , NULL, NULL, NULL, NULL, NULL
- , NULL, NULL, NULL, NULL, NULL
- , NULL, NULL, NULL, NULL, NULL
- , Entrada, Salida, OK, Referencia, id
-
- FROM hm8
-
- ) sub
-
- ORDER BY Fecha, BOGEntrada IS NULL, VNHEntrada IS NULL, ALGEntrada IS NULL, MADEntrada IS NULL, MCFEntrada IS NULL, VILEntrada IS NULL, BAREntrada IS NULL;
-
-END ;;
-DELIMITER ;
-/*!50003 SET sql_mode = @saved_sql_mode */ ;
-/*!50003 SET character_set_client = @saved_cs_client */ ;
-/*!50003 SET character_set_results = @saved_cs_results */ ;
-/*!50003 SET collation_connection = @saved_col_connection */ ;
-/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
-/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
-/*!50003 DROP PROCEDURE IF EXISTS `ListaTicketsEncajados` */;
-/*!50003 SET @saved_cs_client = @@character_set_client */ ;
-/*!50003 SET @saved_cs_results = @@character_set_results */ ;
-/*!50003 SET @saved_col_connection = @@collation_connection */ ;
-/*!50003 SET character_set_client = utf8mb4 */ ;
-/*!50003 SET character_set_results = utf8mb4 */ ;
-/*!50003 SET collation_connection = utf8mb4_unicode_ci */ ;
-DELIMITER ;;
-CREATE DEFINER=`root`@`localhost` PROCEDURE `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 ;
-/*!50003 SET sql_mode = @saved_sql_mode */ ;
-/*!50003 SET character_set_client = @saved_cs_client */ ;
-/*!50003 SET character_set_results = @saved_cs_results */ ;
-/*!50003 SET collation_connection = @saved_col_connection */ ;
-/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
-/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
-/*!50003 DROP PROCEDURE IF EXISTS `nest_child_add` */;
-/*!50003 SET @saved_cs_client = @@character_set_client */ ;
-/*!50003 SET @saved_cs_results = @@character_set_results */ ;
-/*!50003 SET @saved_col_connection = @@collation_connection */ ;
-/*!50003 SET character_set_client = utf8mb4 */ ;
-/*!50003 SET character_set_results = utf8mb4 */ ;
-/*!50003 SET collation_connection = utf8mb4_unicode_ci */ ;
-DELIMITER ;;
-CREATE DEFINER=`root`@`localhost` PROCEDURE `nest_child_add`(
- vTable VARCHAR(45)
- ,vChild VARCHAR(45)
- ,vFatherId INT
-)
-BEGIN
- DECLARE vMyLeft INT;
-
- SET vTable = util.quoteIdentifier(vTable);
-
- DROP TEMPORARY TABLE IF EXISTS aux;
- CREATE TEMPORARY TABLE aux
- SELECT 0 as lft;
-
- EXECUTE IMMEDIATE CONCAT(
- 'UPDATE aux
- SET lft = (SELECT lft
- FROM ', vTable,
- ' WHERE id = ?)')
- USING vFatherId;
-
- SELECT lft INTO vMyLeft FROM aux;
- DROP TEMPORARY TABLE aux;
-
- EXECUTE IMMEDIATE CONCAT(
- 'UPDATE ', vTable, '
- SET rgt = rgt + 2
- WHERE rgt > ?
- ORDER BY rgt DESC')
- USING vMyLeft;
-
- EXECUTE IMMEDIATE CONCAT(
- 'UPDATE ', vTable, '
- SET lft = lft + 2
- WHERE lft > ?
- ORDER BY lft DESC')
- USING vMyLeft;
-
- EXECUTE IMMEDIATE CONCAT(
- 'INSERT INTO ', vTable, ' (name, lft, rgt)
- VALUES(?, ? + 1, ? + 2)')
- USING vChild,
- vMyLeft,
- vMyLeft;
-
-END ;;
-DELIMITER ;
-/*!50003 SET sql_mode = @saved_sql_mode */ ;
-/*!50003 SET character_set_client = @saved_cs_client */ ;
-/*!50003 SET character_set_results = @saved_cs_results */ ;
-/*!50003 SET collation_connection = @saved_col_connection */ ;
-/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
-/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
-/*!50003 DROP PROCEDURE IF EXISTS `nest_delete` */;
-/*!50003 SET @saved_cs_client = @@character_set_client */ ;
-/*!50003 SET @saved_cs_results = @@character_set_results */ ;
-/*!50003 SET @saved_col_connection = @@collation_connection */ ;
-/*!50003 SET character_set_client = utf8mb4 */ ;
-/*!50003 SET character_set_results = utf8mb4 */ ;
-/*!50003 SET collation_connection = utf8mb4_unicode_ci */ ;
-DELIMITER ;;
-CREATE DEFINER=`root`@`localhost` PROCEDURE `nest_delete`(
- vTable VARCHAR(45)
- ,vNodeId INT
-)
-BEGIN
- DECLARE vMyRight INT;
- DECLARE vMyLeft INT;
- DECLARE vMyWidth INT;
-
- DROP TEMPORARY TABLE IF EXISTS aux;
- CREATE TEMPORARY TABLE aux
- SELECT 0 rgt, 0 lft, 0 wdt;
-
- SET vTable = util.quoteIdentifier(vTable);
-
- EXECUTE IMMEDIATE CONCAT(
- 'UPDATE aux a
- JOIN ', vTable, ' t
- SET a.rgt = t.rgt,
- a.lft = t.lft,
- a.wdt = t.rgt - t.lft + 1
- WHERE t.id = ?')
- USING vNodeId;
-
- SELECT rgt, lft, wdt
- INTO vMyRight, vMyLeft, vMyWidth
- FROM aux;
-
- DROP TEMPORARY TABLE aux;
-
- EXECUTE IMMEDIATE CONCAT(
- 'DELETE FROM ', vTable,
- ' WHERE lft BETWEEN ? AND ?')
- USING vMyLeft, vMyRight;
-
- EXECUTE IMMEDIATE CONCAT(
- 'UPDATE ', vTable,
- ' SET rgt = rgt - ?
- WHERE rgt > ?
- ORDER BY rgt')
- USING vMyWidth,vMyRight;
-
- EXECUTE IMMEDIATE CONCAT(
- 'UPDATE ', vTable,
- ' SET lft = lft - ?
- WHERE lft > ?
- ORDER BY lft')
- USING vMyWidth, vMyRight;
-END ;;
-DELIMITER ;
-/*!50003 SET sql_mode = @saved_sql_mode */ ;
-/*!50003 SET character_set_client = @saved_cs_client */ ;
-/*!50003 SET character_set_results = @saved_cs_results */ ;
-/*!50003 SET collation_connection = @saved_col_connection */ ;
-/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
-/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
-/*!50003 DROP PROCEDURE IF EXISTS `nest_move` */;
-/*!50003 SET @saved_cs_client = @@character_set_client */ ;
-/*!50003 SET @saved_cs_results = @@character_set_results */ ;
-/*!50003 SET @saved_col_connection = @@collation_connection */ ;
-/*!50003 SET character_set_client = utf8mb4 */ ;
-/*!50003 SET character_set_results = utf8mb4 */ ;
-/*!50003 SET collation_connection = utf8mb4_unicode_ci */ ;
-DELIMITER ;;
-CREATE DEFINER=`root`@`localhost` PROCEDURE `nest_move`(
- vTable VARCHAR(45)
- ,idNODE INT
- ,idFATHER INT
-)
-BEGIN
- DECLARE myRight INT;
- DECLARE myLeft INT;
- DECLARE myWidth INT;
- DECLARE fatherRight INT;
- DECLARE fatherLeft INT;
- DECLARE gap INT;
-
- SET vTable = util.quoteIdentifier(vTable);
-
- DROP TEMPORARY TABLE IF EXISTS aux;
- CREATE TEMPORARY TABLE aux
- SELECT 0 as rgt, 0 as lft, 0 as wdt, 0 as frg, 0 as flf;
-
- -- Averiguamos el ancho de la rama
- EXECUTE IMMEDIATE CONCAT(
- 'UPDATE aux a
- JOIN ', vTable, ' t
- SET a.wdt = t.rgt - t.lft + 1
- WHERE t.id = ?')
- USING idNODE;
-
- -- Averiguamos la posicion del nuevo padre
- EXECUTE IMMEDIATE CONCAT(
- 'UPDATE aux a
- JOIN ', vTable, ' t
- SET a.frg = t.rgt,
- a.flf = t.lft
- WHERE t.id = ?')
- USING idFATHER;
-
- SELECT wdt, frg, flf INTO myWidth, fatherRight, fatherLeft
- FROM aux;
-
- -- 1º Incrementamos los valores de todos los nodos a la derecha del punto de inserción (fatherRight) , para hacer sitio
- EXECUTE IMMEDIATE CONCAT(
- 'UPDATE ', vTable,
- 'SET rgt = rgt + ?
- WHERE rgt >= ?
- ORDER BY rgt DESC')
- USING myWidth,
- fatherRight;
-
- EXECUTE IMMEDIATE CONCAT(
- 'UPDATE ', vTable,
- 'SET lft = lft + ?
- WHERE lft >= ?
- ORDER BY lft DESC')
- USING myWidth,
- fatherRight;
-
- -- Es preciso recalcular los valores del nodo en el caso de que estuviera a la derecha del nuevo padre
- EXECUTE IMMEDIATE CONCAT(
- 'UPDATE aux a
- JOIN ', vTable, ' t
- SET a.rgt = t.rgt,
- a.lft = t.lft
- WHERE t.id = ?')
- USING idNODE;
-
- SELECT lft, rgt, frg - lft INTO myLeft, myRight, gap
- FROM aux;
-
- -- 2º Incrementamos el valor de todos los nodos a trasladar hasta alcanzar su nueva posicion
- EXECUTE IMMEDIATE CONCAT(
- 'UPDATE ', vTable,
- 'SET lft = lft + ?
- WHERE lft BETWEEN ? AND ?
- ORDER BY lft DESC')
- USING gap,
- myLeft,
- myRight;
-
- EXECUTE IMMEDIATE CONCAT(
- 'UPDATE ', vTable,
- 'SET rgt = rgt + ?
- WHERE rgt BETWEEN ? AND ?
- ORDER BY rgt DESC')
- USING gap,
- myLeft,
- myRight;
-
- -- 3º Restaremos a todos los nodos resultantes, a la derecha de la posicion arrancada el ancho de la rama escindida
- EXECUTE IMMEDIATE CONCAT(
- 'UPDATE ', vTable,
- 'SET lft = lft - ?
- WHERE lft > ?
- ORDER BY lft')
- USING myWidth,
- myLeft;
-
- EXECUTE IMMEDIATE CONCAT(
- 'UPDATE ', vTable,
- 'SET rgt = rgt - ?
- WHERE rgt > ?
- ORDER BY rgt')
- USING myWidth,
- myRight;
-
- DROP TEMPORARY TABLE aux;
-END ;;
-DELIMITER ;
-/*!50003 SET sql_mode = @saved_sql_mode */ ;
-/*!50003 SET character_set_client = @saved_cs_client */ ;
-/*!50003 SET character_set_results = @saved_cs_results */ ;
-/*!50003 SET collation_connection = @saved_col_connection */ ;
-/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
-/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
-/*!50003 DROP PROCEDURE IF EXISTS `pay` */;
-/*!50003 SET @saved_cs_client = @@character_set_client */ ;
-/*!50003 SET @saved_cs_results = @@character_set_results */ ;
-/*!50003 SET @saved_col_connection = @@collation_connection */ ;
-/*!50003 SET character_set_client = utf8mb4 */ ;
-/*!50003 SET character_set_results = utf8mb4 */ ;
-/*!50003 SET collation_connection = utf8mb4_unicode_ci */ ;
-DELIMITER ;;
-CREATE DEFINER=`root`@`localhost` PROCEDURE `pay`(IN datFEC DATE
- , IN idPROV INT
- , IN dblIMPORTE DOUBLE
- , IN idMONEDA INT
- , IN dblDIVISA DOUBLE
- , IN idCAJA INT
- , IN idPAYMET INT
- , IN dblGASTOS DOUBLE
- , IN strCONCEPTO VARCHAR(40)
- , IN idEMP INT)
-BEGIN
-
- -- Registro en la tabla Cajas
- INSERT INTO Cajas ( Concepto
- , Serie
- , Numero
- , Salida
- , Cajafecha
- , Partida
- , Id_Banco
- , Id_Trabajador
- ,empresa_id
- ,conciliado)
-
- SELECT CONCAT('n/pago a ', Proveedor)
- , 'R'
- , idPROV
- , dblIMPORTE
- , datFEC
- , 1
- , idCAJA
- , account.myUser_getId()
- , idEMP
- , 1
- FROM Proveedores
- WHERE Id_Proveedor = idPROV;
-
- -- Registro en la tabla pago
- INSERT INTO pago(fecha
- , dueDated
- , id_proveedor
- , importe
- , id_moneda
- , divisa
- , id_banco
- , pay_met_id
- , g_bancarios
- , concepte
- , empresa_id)
-
- VALUES(datFEC
- , datFEC
- , idPROV
- , dblIMPORTE
- , idMONEDA
- , IF(dblDIVISA = 0, NULL, dblDIVISA)
- , idCAJA
- , idPAYMET
- , dblGASTOS
- , strCONCEPTO
- , idEMP);
-
- SELECT LAST_INSERT_ID() as pago_id;
-
-END ;;
-DELIMITER ;
-/*!50003 SET sql_mode = @saved_sql_mode */ ;
-/*!50003 SET character_set_client = @saved_cs_client */ ;
-/*!50003 SET character_set_results = @saved_cs_results */ ;
-/*!50003 SET collation_connection = @saved_col_connection */ ;
-/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
-/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
-/*!50003 DROP PROCEDURE IF EXISTS `preOrdenarRuta` */;
-/*!50003 SET @saved_cs_client = @@character_set_client */ ;
-/*!50003 SET @saved_cs_results = @@character_set_results */ ;
-/*!50003 SET @saved_col_connection = @@collation_connection */ ;
-/*!50003 SET character_set_client = utf8mb4 */ ;
-/*!50003 SET character_set_results = utf8mb4 */ ;
-/*!50003 SET collation_connection = utf8mb4_unicode_ci */ ;
-DELIMITER ;;
-CREATE DEFINER=`root`@`localhost` PROCEDURE `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 ;
-/*!50003 SET sql_mode = @saved_sql_mode */ ;
-/*!50003 SET character_set_client = @saved_cs_client */ ;
-/*!50003 SET character_set_results = @saved_cs_results */ ;
-/*!50003 SET collation_connection = @saved_col_connection */ ;
-/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
-/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
-/*!50003 DROP PROCEDURE IF EXISTS `prepare_ticket_list` */;
-/*!50003 SET @saved_cs_client = @@character_set_client */ ;
-/*!50003 SET @saved_cs_results = @@character_set_results */ ;
-/*!50003 SET @saved_col_connection = @@collation_connection */ ;
-/*!50003 SET character_set_client = utf8mb4 */ ;
-/*!50003 SET character_set_results = utf8mb4 */ ;
-/*!50003 SET collation_connection = utf8mb4_unicode_ci */ ;
-DELIMITER ;;
-CREATE DEFINER=`root`@`localhost` PROCEDURE `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 ;
-/*!50003 SET sql_mode = @saved_sql_mode */ ;
-/*!50003 SET character_set_client = @saved_cs_client */ ;
-/*!50003 SET character_set_results = @saved_cs_results */ ;
-/*!50003 SET collation_connection = @saved_col_connection */ ;
-/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
-/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
/*!50003 DROP PROCEDURE IF EXISTS `raidUpdate` */;
/*!50003 SET @saved_cs_client = @@character_set_client */ ;
/*!50003 SET @saved_cs_results = @@character_set_results */ ;
@@ -86086,58 +85906,6 @@ BEGIN
AND bi
GROUP BY t.year, t.month;
-END ;;
-DELIMITER ;
-/*!50003 SET sql_mode = @saved_sql_mode */ ;
-/*!50003 SET character_set_client = @saved_cs_client */ ;
-/*!50003 SET character_set_results = @saved_cs_results */ ;
-/*!50003 SET collation_connection = @saved_col_connection */ ;
-/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
-/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
-/*!50003 DROP PROCEDURE IF EXISTS `recibidaIvaInsert` */;
-/*!50003 SET @saved_cs_client = @@character_set_client */ ;
-/*!50003 SET @saved_cs_results = @@character_set_results */ ;
-/*!50003 SET @saved_col_connection = @@collation_connection */ ;
-/*!50003 SET character_set_client = utf8mb4 */ ;
-/*!50003 SET character_set_results = utf8mb4 */ ;
-/*!50003 SET collation_connection = utf8mb4_unicode_ci */ ;
-DELIMITER ;;
-CREATE DEFINER=`root`@`localhost` PROCEDURE `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 ;
/*!50003 SET sql_mode = @saved_sql_mode */ ;
@@ -86299,109 +86067,6 @@ DELIMITER ;
/*!50003 SET character_set_client = @saved_cs_client */ ;
/*!50003 SET character_set_results = @saved_cs_results */ ;
/*!50003 SET collation_connection = @saved_col_connection */ ;
-/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
-/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
-/*!50003 DROP PROCEDURE IF EXISTS `unary_leaves` */;
-/*!50003 SET @saved_cs_client = @@character_set_client */ ;
-/*!50003 SET @saved_cs_results = @@character_set_results */ ;
-/*!50003 SET @saved_col_connection = @@collation_connection */ ;
-/*!50003 SET character_set_client = utf8mb4 */ ;
-/*!50003 SET character_set_results = utf8mb4 */ ;
-/*!50003 SET collation_connection = utf8mb4_unicode_ci */ ;
-DELIMITER ;;
-CREATE DEFINER=`root`@`localhost` PROCEDURE `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 ;
-/*!50003 SET sql_mode = @saved_sql_mode */ ;
-/*!50003 SET character_set_client = @saved_cs_client */ ;
-/*!50003 SET character_set_results = @saved_cs_results */ ;
-/*!50003 SET collation_connection = @saved_col_connection */ ;
-/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
-/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
-/*!50003 DROP PROCEDURE IF EXISTS `unary_tops` */;
-/*!50003 SET @saved_cs_client = @@character_set_client */ ;
-/*!50003 SET @saved_cs_results = @@character_set_results */ ;
-/*!50003 SET @saved_col_connection = @@collation_connection */ ;
-/*!50003 SET character_set_client = utf8mb4 */ ;
-/*!50003 SET character_set_results = utf8mb4 */ ;
-/*!50003 SET collation_connection = utf8mb4_unicode_ci */ ;
-DELIMITER ;;
-CREATE DEFINER=`root`@`localhost` PROCEDURE `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 ;
-/*!50003 SET sql_mode = @saved_sql_mode */ ;
-/*!50003 SET character_set_client = @saved_cs_client */ ;
-/*!50003 SET character_set_results = @saved_cs_results */ ;
-/*!50003 SET collation_connection = @saved_col_connection */ ;
--
-- Current Database: `account`
@@ -86668,24 +86333,6 @@ USE `bi`;
/*!50001 SET character_set_results = @saved_cs_results */;
/*!50001 SET collation_connection = @saved_col_connection */;
---
--- Final view structure for view `v_clientes_jerarquia`
---
-
-/*!50001 DROP VIEW IF EXISTS `v_clientes_jerarquia`*/;
-/*!50001 SET @saved_cs_client = @@character_set_client */;
-/*!50001 SET @saved_cs_results = @@character_set_results */;
-/*!50001 SET @saved_col_connection = @@collation_connection */;
-/*!50001 SET character_set_client = utf8mb4 */;
-/*!50001 SET character_set_results = utf8mb4 */;
-/*!50001 SET collation_connection = utf8mb4_unicode_ci */;
-/*!50001 CREATE ALGORITHM=UNDEFINED */
-/*!50013 DEFINER=`root`@`localhost` SQL SECURITY DEFINER */
-/*!50001 VIEW `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`)) */;
-/*!50001 SET character_set_client = @saved_cs_client */;
-/*!50001 SET character_set_results = @saved_cs_results */;
-/*!50001 SET collation_connection = @saved_col_connection */;
-
--
-- Final view structure for view `v_ventas_contables`
--
@@ -86962,6 +86609,12 @@ USE `edi`;
/*!50001 SET character_set_results = @saved_cs_results */;
/*!50001 SET collation_connection = @saved_col_connection */;
+--
+-- Current Database: `floranet`
+--
+
+USE `floranet`;
+
--
-- Current Database: `hedera`
--
@@ -87844,24 +87497,6 @@ USE `vn`;
/*!50001 SET character_set_results = @saved_cs_results */;
/*!50001 SET collation_connection = @saved_col_connection */;
---
--- Final view structure for view `bank`
---
-
-/*!50001 DROP VIEW IF EXISTS `bank`*/;
-/*!50001 SET @saved_cs_client = @@character_set_client */;
-/*!50001 SET @saved_cs_results = @@character_set_results */;
-/*!50001 SET @saved_col_connection = @@collation_connection */;
-/*!50001 SET character_set_client = utf8mb4 */;
-/*!50001 SET character_set_results = utf8mb4 */;
-/*!50001 SET collation_connection = utf8mb4_unicode_ci */;
-/*!50001 CREATE ALGORITHM=UNDEFINED */
-/*!50013 DEFINER=`root`@`localhost` SQL SECURITY DEFINER */
-/*!50001 VIEW `bank` AS select `a`.`id` AS `id`,`a`.`bank` AS `bank`,`a`.`account` AS `account`,`a`.`accountingTypeFk` AS `cash`,`a`.`entityFk` AS `entityFk`,`a`.`isActive` AS `isActive`,`a`.`currencyFk` AS `currencyFk`,`a`.`code` AS `code` from `accounting` `a` */;
-/*!50001 SET character_set_client = @saved_cs_client */;
-/*!50001 SET character_set_results = @saved_cs_results */;
-/*!50001 SET collation_connection = @saved_col_connection */;
-
--
-- Final view structure for view `businessCalendar`
--
@@ -88145,7 +87780,7 @@ USE `vn`;
/*!50001 SET collation_connection = utf8mb4_unicode_ci */;
/*!50001 CREATE ALGORITHM=UNDEFINED */
/*!50013 DEFINER=`root`@`localhost` SQL SECURITY DEFINER */
-/*!50001 VIEW `exchangeInsuranceOut` AS select `p`.`received` AS `received`,sum(`p`.`divisa`) AS `divisa`,sum(`p`.`divisa`) / sum(`p`.`amount`) AS `rate` from ((`payment` `p` join `bank` `b` on(`b`.`id` = `p`.`bankFk`)) join `accountingType` `at2` on(`at2`.`id` = `b`.`cash`)) where `p`.`currencyFk` = 2 and `at2`.`code` = 'wireTransfer' and `p`.`supplierFk` <> 2213 group by `p`.`received` */;
+/*!50001 VIEW `exchangeInsuranceOut` AS select `p`.`received` AS `received`,sum(`p`.`divisa`) AS `divisa`,sum(`p`.`divisa`) / sum(`p`.`amount`) AS `rate` from ((`payment` `p` join `accounting` `a` on(`a`.`id` = `p`.`bankFk`)) join `accountingType` `at2` on(`at2`.`id` = `a`.`accountingTypeFk`)) where `p`.`currencyFk` = 2 and `at2`.`code` = 'wireTransfer' and `p`.`supplierFk` <> 2213 group by `p`.`received` */;
/*!50001 SET character_set_client = @saved_cs_client */;
/*!50001 SET character_set_results = @saved_cs_results */;
/*!50001 SET collation_connection = @saved_col_connection */;
@@ -89045,7 +88680,7 @@ USE `vn`;
/*!50001 SET collation_connection = utf8mb4_unicode_ci */;
/*!50001 CREATE ALGORITHM=UNDEFINED */
/*!50013 DEFINER=`root`@`localhost` SQL SECURITY DEFINER */
-/*!50001 VIEW `payrollCenter` AS select `b`.`cod_centro` AS `codCenter`,`b`.`Centro` AS `name`,`b`.`nss_cotizacion` AS `nss`,`b`.`domicilio` AS `street`,`b`.`poblacion` AS `city`,`b`.`cp` AS `postcode`,`b`.`empresa_id` AS `companyFk`,`b`.`codempresa` AS `companyCode` from `vn2008`.`payroll_centros` `b` */;
+/*!50001 VIEW `payrollCenter` AS select `b`.`workCenterFkA3` AS `codCenter`,`b`.`companyFkA3` AS `companyCode` from `payrollWorkCenter` `b` */;
/*!50001 SET character_set_client = @saved_cs_client */;
/*!50001 SET character_set_results = @saved_cs_results */;
/*!50001 SET collation_connection = @saved_col_connection */;
@@ -89315,7 +88950,7 @@ USE `vn`;
/*!50001 SET collation_connection = utf8mb4_unicode_ci */;
/*!50001 CREATE ALGORITHM=UNDEFINED */
/*!50013 DEFINER=`root`@`localhost` SQL SECURITY DEFINER */
-/*!50001 VIEW `salesPersonSince` AS select `b`.`workerFk` AS `workerFk`,min(`b`.`started`) AS `started` from ((`business` `b` join `worker` `w` on(`w`.`id` = `b`.`workerFk`)) left join `professionalCategory` `pc` on(`pc`.`id` = `b`.`workerBusinessProfessionalCategoryFk`)) where `pc`.`name` = 'Aux ventas' group by `b`.`workerFk` */;
+/*!50001 VIEW `salesPersonSince` AS select `b`.`workerFk` AS `workerFk`,min(`b`.`started`) AS `started` from ((`business` `b` join `worker` `w` on(`w`.`id` = `b`.`workerFk`)) left join `professionalCategory` `pc` on(`pc`.`id` = `b`.`workerBusinessProfessionalCategoryFk`)) where `pc`.`description` = 'Aux ventas' group by `b`.`workerFk` */;
/*!50001 SET character_set_client = @saved_cs_client */;
/*!50001 SET character_set_results = @saved_cs_results */;
/*!50001 SET collation_connection = @saved_col_connection */;
@@ -89644,60 +89279,6 @@ USE `vn`;
/*!50001 SET character_set_results = @saved_cs_results */;
/*!50001 SET collation_connection = @saved_col_connection */;
---
--- Final view structure for view `unary`
---
-
-/*!50001 DROP VIEW IF EXISTS `unary`*/;
-/*!50001 SET @saved_cs_client = @@character_set_client */;
-/*!50001 SET @saved_cs_results = @@character_set_results */;
-/*!50001 SET @saved_col_connection = @@collation_connection */;
-/*!50001 SET character_set_client = utf8mb4 */;
-/*!50001 SET character_set_results = utf8mb4 */;
-/*!50001 SET collation_connection = utf8mb4_unicode_ci */;
-/*!50001 CREATE ALGORITHM=UNDEFINED */
-/*!50013 DEFINER=`root`@`localhost` SQL SECURITY DEFINER */
-/*!50001 VIEW `unary` AS select `a`.`id` AS `id`,`a`.`parent` AS `parent` from `vn2008`.`unary` `a` */;
-/*!50001 SET character_set_client = @saved_cs_client */;
-/*!50001 SET character_set_results = @saved_cs_results */;
-/*!50001 SET collation_connection = @saved_col_connection */;
-
---
--- Final view structure for view `unaryScan`
---
-
-/*!50001 DROP VIEW IF EXISTS `unaryScan`*/;
-/*!50001 SET @saved_cs_client = @@character_set_client */;
-/*!50001 SET @saved_cs_results = @@character_set_results */;
-/*!50001 SET @saved_col_connection = @@collation_connection */;
-/*!50001 SET character_set_client = utf8mb4 */;
-/*!50001 SET character_set_results = utf8mb4 */;
-/*!50001 SET collation_connection = utf8mb4_unicode_ci */;
-/*!50001 CREATE ALGORITHM=UNDEFINED */
-/*!50013 DEFINER=`root`@`localhost` SQL SECURITY DEFINER */
-/*!50001 VIEW `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` */;
-/*!50001 SET character_set_client = @saved_cs_client */;
-/*!50001 SET character_set_results = @saved_cs_results */;
-/*!50001 SET collation_connection = @saved_col_connection */;
-
---
--- Final view structure for view `unaryScanLine`
---
-
-/*!50001 DROP VIEW IF EXISTS `unaryScanLine`*/;
-/*!50001 SET @saved_cs_client = @@character_set_client */;
-/*!50001 SET @saved_cs_results = @@character_set_results */;
-/*!50001 SET @saved_col_connection = @@collation_connection */;
-/*!50001 SET character_set_client = utf8mb4 */;
-/*!50001 SET character_set_results = utf8mb4 */;
-/*!50001 SET collation_connection = utf8mb4_unicode_ci */;
-/*!50001 CREATE ALGORITHM=UNDEFINED */
-/*!50013 DEFINER=`root`@`localhost` SQL SECURITY DEFINER */
-/*!50001 VIEW `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` */;
-/*!50001 SET character_set_client = @saved_cs_client */;
-/*!50001 SET character_set_results = @saved_cs_results */;
-/*!50001 SET collation_connection = @saved_col_connection */;
-
--
-- Final view structure for view `workerBusinessDated`
--
@@ -89951,7 +89532,7 @@ USE `vn2008`;
/*!50001 SET collation_connection = utf8mb4_unicode_ci */;
/*!50001 CREATE ALGORITHM=UNDEFINED */
/*!50013 DEFINER=`root`@`localhost` SQL SECURITY DEFINER */
-/*!50001 VIEW `Bancos` AS select `b`.`id` AS `Id_Banco`,`b`.`bank` AS `Banco`,`b`.`account` AS `Cuenta`,`b`.`cash` AS `cash`,`b`.`entityFk` AS `entity_id`,`b`.`isActive` AS `activo`,`b`.`currencyFk` AS `currencyFk` from `vn`.`bank` `b` */;
+/*!50001 VIEW `Bancos` AS select `a`.`id` AS `Id_Banco`,`a`.`bank` AS `Banco`,`a`.`account` AS `Cuenta`,`a`.`accountingTypeFk` AS `cash`,`a`.`entityFk` AS `entity_id`,`a`.`isActive` AS `activo`,`a`.`currencyFk` AS `currencyFk` from `vn`.`accounting` `a` */;
/*!50001 SET character_set_client = @saved_cs_client */;
/*!50001 SET character_set_results = @saved_cs_results */;
/*!50001 SET collation_connection = @saved_col_connection */;
@@ -90365,7 +89946,25 @@ USE `vn2008`;
/*!50001 SET collation_connection = utf8mb4_unicode_ci */;
/*!50001 CREATE ALGORITHM=UNDEFINED */
/*!50013 DEFINER=`root`@`localhost` SQL SECURITY DEFINER */
-/*!50001 VIEW `Proveedores` AS select `s`.`id` AS `Id_Proveedor`,`s`.`name` AS `Proveedor`,`s`.`account` AS `cuenta`,`s`.`countryFk` AS `pais_id`,`s`.`nif` AS `NIF`,`s`.`isFarmer` AS `Agricola`,`s`.`phone` AS `Telefono`,`s`.`retAccount` AS `cuentaret`,`s`.`commission` AS `ComisionProveedor`,`s`.`created` AS `odbc_time`,`s`.`postcodeFk` AS `postcode_id`,`s`.`isActive` AS `active`,`s`.`street` AS `Domicilio`,`s`.`city` AS `Localidad`,`s`.`provinceFk` AS `province_id`,`s`.`postCode` AS `codpos`,`s`.`payMethodFk` AS `pay_met_id`,`s`.`payDemFk` AS `pay_dem_id`,`s`.`nickname` AS `Alias`,`s`.`isOfficial` AS `oficial`,`s`.`workerFk` AS `workerFk`,`s`.`payDay` AS `pay_day`,`s`.`isSerious` AS `serious`,`s`.`note` AS `notas`,`s`.`taxTypeSageFk` AS `taxTypeSageFk`,`s`.`withholdingSageFk` AS `withholdingSageFk`,`s`.`isTrucker` AS `isTrucker`,`s`.`transactionTypeSageFk` AS `transactionTypeSageFk`,`s`.`supplierActivityFk` AS `supplierActivityFk`,`s`.`healthRegister` AS `healthRegister`,`s`.`isPayMethodChecked` AS `isPayMethodChecked` from `vn`.`supplier` `s` */;
+/*!50001 VIEW `Proveedores` AS select `s`.`id` AS `Id_Proveedor`,`s`.`name` AS `Proveedor`,`s`.`account` AS `cuenta`,`s`.`countryFk` AS `pais_id`,`s`.`nif` AS `NIF`,`s`.`isFarmer` AS `Agricola`,`s`.`phone` AS `Telefono`,`s`.`retAccount` AS `cuentaret`,`s`.`commission` AS `ComisionProveedor`,`s`.`created` AS `odbc_time`,`s`.`postcodeFk` AS `postcode_id`,`s`.`isActive` AS `active`,`s`.`street` AS `Domicilio`,`s`.`city` AS `Localidad`,`s`.`provinceFk` AS `province_id`,`s`.`postCode` AS `codpos`,`s`.`payMethodFk` AS `pay_met_id`,`s`.`payDemFk` AS `pay_dem_id`,`s`.`nickname` AS `Alias`,`s`.`isOfficial` AS `oficial`,`s`.`workerFk` AS `workerFk`,`s`.`payDay` AS `pay_day`,`s`.`isReal` AS `serious`,`s`.`note` AS `notas`,`s`.`taxTypeSageFk` AS `taxTypeSageFk`,`s`.`withholdingSageFk` AS `withholdingSageFk`,`s`.`isTrucker` AS `isTrucker`,`s`.`transactionTypeSageFk` AS `transactionTypeSageFk`,`s`.`supplierActivityFk` AS `supplierActivityFk`,`s`.`healthRegister` AS `healthRegister`,`s`.`isPayMethodChecked` AS `isPayMethodChecked` from `vn`.`supplier` `s` */;
+/*!50001 SET character_set_client = @saved_cs_client */;
+/*!50001 SET character_set_results = @saved_cs_results */;
+/*!50001 SET collation_connection = @saved_col_connection */;
+
+--
+-- Final view structure for view `Proveedores_cargueras`
+--
+
+/*!50001 DROP VIEW IF EXISTS `Proveedores_cargueras`*/;
+/*!50001 SET @saved_cs_client = @@character_set_client */;
+/*!50001 SET @saved_cs_results = @@character_set_results */;
+/*!50001 SET @saved_col_connection = @@collation_connection */;
+/*!50001 SET character_set_client = utf8mb4 */;
+/*!50001 SET character_set_results = utf8mb4 */;
+/*!50001 SET collation_connection = utf8mb4_unicode_ci */;
+/*!50001 CREATE ALGORITHM=UNDEFINED */
+/*!50013 DEFINER=`root`@`localhost` SQL SECURITY DEFINER */
+/*!50001 VIEW `Proveedores_cargueras` AS select `fs`.`supplierFk` AS `Id_Proveedor` from `vn`.`supplierFreight` `fs` */;
/*!50001 SET character_set_client = @saved_cs_client */;
/*!50001 SET character_set_results = @saved_cs_results */;
/*!50001 SET collation_connection = @saved_col_connection */;
@@ -90604,6 +90203,24 @@ USE `vn2008`;
/*!50001 SET character_set_results = @saved_cs_results */;
/*!50001 SET collation_connection = @saved_col_connection */;
+--
+-- Final view structure for view `Tramos`
+--
+
+/*!50001 DROP VIEW IF EXISTS `Tramos`*/;
+/*!50001 SET @saved_cs_client = @@character_set_client */;
+/*!50001 SET @saved_cs_results = @@character_set_results */;
+/*!50001 SET @saved_col_connection = @@collation_connection */;
+/*!50001 SET character_set_client = utf8mb4 */;
+/*!50001 SET character_set_results = utf8mb4 */;
+/*!50001 SET collation_connection = utf8mb4_unicode_ci */;
+/*!50001 CREATE ALGORITHM=UNDEFINED */
+/*!50013 DEFINER=`root`@`localhost` SQL SECURITY DEFINER */
+/*!50001 VIEW `Tramos` AS select `s`.`id` AS `id`,`s`.`section` AS `Tramo` from `vn`.`timeSlots` `s` */;
+/*!50001 SET character_set_client = @saved_cs_client */;
+/*!50001 SET character_set_results = @saved_cs_results */;
+/*!50001 SET collation_connection = @saved_col_connection */;
+
--
-- Final view structure for view `V_edi_item_track`
--
@@ -91427,7 +91044,7 @@ USE `vn2008`;
/*!50001 SET collation_connection = utf8mb4_unicode_ci */;
/*!50001 CREATE ALGORITHM=UNDEFINED */
/*!50013 DEFINER=`root`@`localhost` SQL SECURITY DEFINER */
-/*!50001 VIEW `empresa` AS select `c`.`id` AS `id`,`c`.`code` AS `abbreviation`,`c`.`supplierAccountFk` AS `Id_Proveedores_account`,`c`.`workerManagerFk` AS `gerente_id`,`c`.`sage200Company` AS `digito_factura`,`c`.`phytosanitary` AS `phytosanitary`,`c`.`companyCode` AS `CodigoEmpresa`,`c`.`companyGroupFk` AS `empresa_grupo`,`c`.`isDefaulter` AS `morosidad`,`c`.`expired` AS `baja`,`c`.`register` AS `registro`,`c`.`registered` AS `alta`,`c`.`logo` AS `logo`,`c`.`isOfficial` AS `oficial`,`c`.`hasCyc` AS `cyc`,`c`.`rgb` AS `rgb`,`c`.`email` AS `mail`,`c`.`stamp` AS `cuno`,`c`.`created` AS `ODBC_DATE`,`c`.`clientFk` AS `Id_Cliente` from `vn`.`company` `c` */;
+/*!50001 VIEW `empresa` AS select `c`.`id` AS `id`,`c`.`code` AS `abbreviation`,`c`.`supplierAccountFk` AS `Id_Proveedores_account`,`c`.`workerManagerFk` AS `gerente_id`,`c`.`phytosanitary` AS `phytosanitary`,`c`.`companyCode` AS `CodigoEmpresa`,`c`.`companyGroupFk` AS `empresa_grupo`,`c`.`isDefaulter` AS `morosidad`,`c`.`expired` AS `baja`,`c`.`register` AS `registro`,`c`.`registered` AS `alta`,`c`.`logo` AS `logo`,`c`.`isOfficial` AS `oficial`,`c`.`hasCyc` AS `cyc`,`c`.`rgb` AS `rgb`,`c`.`email` AS `mail`,`c`.`stamp` AS `cuno`,`c`.`created` AS `ODBC_DATE`,`c`.`clientFk` AS `Id_Cliente` from `vn`.`company` `c` */;
/*!50001 SET character_set_client = @saved_cs_client */;
/*!50001 SET character_set_results = @saved_cs_results */;
/*!50001 SET collation_connection = @saved_col_connection */;
@@ -91517,7 +91134,7 @@ USE `vn2008`;
/*!50001 SET collation_connection = utf8mb4_unicode_ci */;
/*!50001 CREATE ALGORITHM=UNDEFINED */
/*!50013 DEFINER=`root`@`localhost` SQL SECURITY DEFINER */
-/*!50001 VIEW `gastos_resumen` AS select `es`.`expenseFk` AS `Id_Gasto`,`es`.`year` AS `year`,`es`.`month` AS `month`,`es`.`amount` AS `importe`,`es`.`companyFk` AS `empresa_id` from `vn`.`expenseManual` `es` */;
+/*!50001 VIEW `gastos_resumen` AS select `es`.`id` AS `id`,`es`.`expenseFk` AS `Id_Gasto`,`es`.`year` AS `year`,`es`.`month` AS `month`,`es`.`amount` AS `importe`,`es`.`companyFk` AS `empresa_id` from `vn`.`expenseManual` `es` */;
/*!50001 SET character_set_client = @saved_cs_client */;
/*!50001 SET character_set_results = @saved_cs_results */;
/*!50001 SET collation_connection = @saved_col_connection */;
@@ -91720,6 +91337,60 @@ USE `vn2008`;
/*!50001 SET character_set_results = @saved_cs_results */;
/*!50001 SET collation_connection = @saved_col_connection */;
+--
+-- Final view structure for view `payroll_centros`
+--
+
+/*!50001 DROP VIEW IF EXISTS `payroll_centros`*/;
+/*!50001 SET @saved_cs_client = @@character_set_client */;
+/*!50001 SET @saved_cs_results = @@character_set_results */;
+/*!50001 SET @saved_col_connection = @@collation_connection */;
+/*!50001 SET character_set_client = utf8mb4 */;
+/*!50001 SET character_set_results = utf8mb4 */;
+/*!50001 SET collation_connection = utf8mb4_unicode_ci */;
+/*!50001 CREATE ALGORITHM=UNDEFINED */
+/*!50013 DEFINER=`root`@`localhost` SQL SECURITY DEFINER */
+/*!50001 VIEW `payroll_centros` AS select `pwc`.`workCenterFkA3` AS `cod_centro`,`pwc`.`companyFkA3` AS `codempresa` from `vn`.`payrollWorkCenter` `pwc` */;
+/*!50001 SET character_set_client = @saved_cs_client */;
+/*!50001 SET character_set_results = @saved_cs_results */;
+/*!50001 SET collation_connection = @saved_col_connection */;
+
+--
+-- Final view structure for view `payroll_conceptos`
+--
+
+/*!50001 DROP VIEW IF EXISTS `payroll_conceptos`*/;
+/*!50001 SET @saved_cs_client = @@character_set_client */;
+/*!50001 SET @saved_cs_results = @@character_set_results */;
+/*!50001 SET @saved_col_connection = @@collation_connection */;
+/*!50001 SET character_set_client = utf8mb4 */;
+/*!50001 SET character_set_results = utf8mb4 */;
+/*!50001 SET collation_connection = utf8mb4_unicode_ci */;
+/*!50001 CREATE ALGORITHM=UNDEFINED */
+/*!50013 DEFINER=`root`@`localhost` SQL SECURITY DEFINER */
+/*!50001 VIEW `payroll_conceptos` AS select `pc`.`id` AS `conceptoid`,`pc`.`name` AS `concepto`,`pc`.`isSalaryAgreed` AS `isSalaryAgreed`,`pc`.`isVariable` AS `isVariable`,`pc`.`isException` AS `isException` from `vn`.`payrollComponent` `pc` */;
+/*!50001 SET character_set_client = @saved_cs_client */;
+/*!50001 SET character_set_results = @saved_cs_results */;
+/*!50001 SET collation_connection = @saved_col_connection */;
+
+--
+-- Final view structure for view `payroll_employee`
+--
+
+/*!50001 DROP VIEW IF EXISTS `payroll_employee`*/;
+/*!50001 SET @saved_cs_client = @@character_set_client */;
+/*!50001 SET @saved_cs_results = @@character_set_results */;
+/*!50001 SET @saved_col_connection = @@collation_connection */;
+/*!50001 SET character_set_client = utf8mb4 */;
+/*!50001 SET character_set_results = utf8mb4 */;
+/*!50001 SET collation_connection = utf8mb4_unicode_ci */;
+/*!50001 CREATE ALGORITHM=UNDEFINED */
+/*!50013 DEFINER=`root`@`localhost` SQL SECURITY DEFINER */
+/*!50001 VIEW `payroll_employee` AS select `pw`.`workerFkA3` AS `CodTrabajador`,`pw`.`companyFkA3` AS `codempresa` from `vn`.`payrollWorker` `pw` */;
+/*!50001 SET character_set_client = @saved_cs_client */;
+/*!50001 SET character_set_results = @saved_cs_results */;
+/*!50001 SET collation_connection = @saved_col_connection */;
+
--
-- Final view structure for view `plantpassport`
--
@@ -92188,24 +91859,6 @@ USE `vn2008`;
/*!50001 SET character_set_results = @saved_cs_results */;
/*!50001 SET collation_connection = @saved_col_connection */;
---
--- Final view structure for view `v_jerarquia`
---
-
-/*!50001 DROP VIEW IF EXISTS `v_jerarquia`*/;
-/*!50001 SET @saved_cs_client = @@character_set_client */;
-/*!50001 SET @saved_cs_results = @@character_set_results */;
-/*!50001 SET @saved_col_connection = @@collation_connection */;
-/*!50001 SET character_set_client = utf8mb4 */;
-/*!50001 SET character_set_results = utf8mb4 */;
-/*!50001 SET collation_connection = utf8mb4_unicode_ci */;
-/*!50001 CREATE ALGORITHM=UNDEFINED */
-/*!50013 DEFINER=`root`@`localhost` SQL SECURITY DEFINER */
-/*!50001 VIEW `v_jerarquia` AS select `jerarquia`.`worker_id` AS `Id_Trabajador`,`jerarquia`.`boss_id` AS `boss_id` from `jerarquia` union all select distinct `jerarquia`.`boss_id` AS `Id_Trabajador`,`jerarquia`.`boss_id` AS `boss_id` from `jerarquia` */;
-/*!50001 SET character_set_client = @saved_cs_client */;
-/*!50001 SET character_set_results = @saved_cs_results */;
-/*!50001 SET collation_connection = @saved_col_connection */;
-
--
-- Final view structure for view `versiones`
--
@@ -92251,4 +91904,4 @@ USE `vn2008`;
/*!40101 SET COLLATION_CONNECTION=@OLD_COLLATION_CONNECTION */;
/*!40111 SET SQL_NOTES=@OLD_SQL_NOTES */;
--- Dump completed on 2024-03-07 9:31:29
+-- Dump completed on 2024-04-18 7:15:58
diff --git a/db/dump/.dump/triggers.sql b/db/dump/.dump/triggers.sql
index 41e90a3c7..f8923508a 100644
--- a/db/dump/.dump/triggers.sql
+++ b/db/dump/.dump/triggers.sql
@@ -820,6 +820,12 @@ DELIMITER ;
/*!50003 SET character_set_results = @saved_cs_results */ ;
/*!50003 SET collation_connection = @saved_col_connection */ ;
+--
+-- Current Database: `floranet`
+--
+
+USE `floranet`;
+
--
-- Current Database: `hedera`
--
@@ -2289,17 +2295,26 @@ trig: BEGIN
DECLARE vGroupingMode TINYINT;
DECLARE vGenericFk INT;
DECLARE vGenericInDate BOOL;
+ DECLARE vBuyerFk INT;
IF @isModeInventory THEN
LEAVE trig;
END IF;
+ CALL entry_checkBooked(NEW.entryFk);
IF NEW.printedStickers <> 0 THEN
CALL util.throw('it is not possible to create buy lines with printedstickers other than 0');
END IF;
SET NEW.editorFk = account.myUser_getId();
+ SELECT it.workerFk INTO vBuyerFk
+ FROM item i
+ JOIN itemType it ON it.id = i.typeFk
+ WHERE i.id = NEW.itemFk;
+
+ SET NEW.buyerFk = vBuyerFk;
+
CALL buy_checkGrouping(NEW.`grouping`);
SELECT t.warehouseInFk, t.landed
@@ -2409,11 +2424,13 @@ trig:BEGIN
DECLARE vGenericInDate BOOL;
DECLARE vIsInventory BOOL;
DECLARE vDefaultEntry INT;
+ DECLARE vBuyerFk INT;
IF @isTriggerDisabled THEN
LEAVE trig;
END IF;
+ CALL entry_checkBooked(OLD.entryFk);
SET NEW.editorFk = account.myUser_getId();
SELECT defaultEntry INTO vDefaultEntry
@@ -2467,6 +2484,15 @@ trig:BEGIN
SET NEW.isIgnored = TRUE;
END IF;
+ IF NOT (NEW.itemFk <=> OLD.itemFk) THEN
+ SELECT it.workerFk INTO vBuyerFk
+ FROM item i
+ JOIN itemType it ON it.id = i.typeFk
+ WHERE i.id = NEW.itemFk;
+
+ SET NEW.buyerFk = vBuyerFk;
+ END IF;
+
IF NOT (NEW.itemFk <=> OLD.itemFk) OR
NOT (OLD.entryFk <=> NEW.entryFk) THEN
CREATE OR REPLACE TEMPORARY TABLE tmp.buysToCheck
@@ -2557,10 +2583,11 @@ DELIMITER ;
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
DELIMITER ;;
-/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`buy_beforeDelete`
- BEFORE DELETE ON buy
- FOR EACH ROW
+/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`buy_beforeDelete`
+ BEFORE DELETE ON `buy`
+ FOR EACH ROW
BEGIN
+ CALL entry_checkBooked(OLD.entryFk);
IF OLD.printedStickers <> 0 THEN
CALL util.throw("it is not possible to delete buys with printed labels ");
END IF;
@@ -4629,7 +4656,9 @@ BEGIN
CALL supplier_checkIsActive(NEW.supplierFk);
SET NEW.currencyFk = entry_getCurrency(NEW.currencyFk, NEW.supplierFk);
SET NEW.commission = entry_getCommission(NEW.travelFk, NEW.currencyFk,NEW.supplierFk);
-
+ IF NEW.travelFk IS NOT NULL AND NOT travel_hasUniqueAwb(NEW.travelFk) THEN
+ CALL util.throw('The travel is incorrect, there is a different AWB in the associated entries');
+ END IF;
END */;;
DELIMITER ;
/*!50003 SET sql_mode = @saved_sql_mode */ ;
@@ -4672,15 +4701,24 @@ BEGIN
DECLARE vIsVirtual BOOL;
DECLARE vPrintedCount INT;
DECLARE vHasDistinctWarehouses BOOL;
+
+ IF NEW.isBooked = OLD.isBooked THEN
+ CALL entry_checkBooked(OLD.id);
+ END IF;
SET NEW.editorFk = account.myUser_getId();
- IF !(NEW.travelFk <=> OLD.travelFk) THEN
+ IF NOT (NEW.travelFk <=> OLD.travelFk) THEN
+
+ IF NEW.travelFk IS NOT NULL AND NOT travel_hasUniqueAwb(NEW.travelFk) THEN
+ CALL util.throw('The travel is incorrect, there is a different AWB in the associated entries');
+ END IF;
+
SELECT COUNT(*) > 0 INTO vIsVirtual
FROM entryVirtual WHERE entryFk = NEW.id;
- SELECT !(o.warehouseInFk <=> n.warehouseInFk)
- OR !(o.warehouseOutFk <=> n.warehouseOutFk)
+ SELECT NOT (o.warehouseInFk <=> n.warehouseInFk)
+ OR NOT (o.warehouseOutFk <=> n.warehouseOutFk)
INTO vHasDistinctWarehouses
FROM travel o, travel n
WHERE o.id = OLD.travelFk
@@ -4709,9 +4747,8 @@ BEGIN
SET NEW.currencyFk = entry_getCurrency(NEW.currencyFk, NEW.supplierFk);
END IF;
- IF NOT (NEW.travelFk <=> OLD.travelFk)
- OR NOT (NEW.currencyFk <=> OLD.currencyFk) THEN
- SET NEW.commission = entry_getCommission(NEW.travelFk, NEW.currencyFk,NEW.supplierFk);
+ IF NOT (NEW.travelFk <=> OLD.travelFk) OR NOT (NEW.currencyFk <=> OLD.currencyFk) THEN
+ SET NEW.commission = entry_getCommission(NEW.travelFk, NEW.currencyFk, NEW.supplierFk);
END IF;
END */;;
DELIMITER ;
@@ -4771,6 +4808,7 @@ DELIMITER ;;
BEFORE DELETE ON `entry`
FOR EACH ROW
BEGIN
+ CALL entry_checkBooked(OLD.id);
DELETE FROM buy WHERE entryFk = OLD.id;
END */;;
DELIMITER ;
@@ -6785,7 +6823,7 @@ DELIMITER ;;
BEFORE INSERT ON `parking`
FOR EACH ROW
BEGIN
-
+ SET NEW.editorFk = account.myUser_getId();
-- SET new.`code` = CONCAT(new.`column`,' - ',new.`row`) ;
END */;;
@@ -6807,7 +6845,7 @@ DELIMITER ;;
BEFORE UPDATE ON `parking`
FOR EACH ROW
BEGIN
-
+ SET NEW.editorFk = account.myUser_getId();
-- SET new.`code` = CONCAT(new.`column`,' - ',new.`row`) ;
END */;;
@@ -6821,11 +6859,37 @@ DELIMITER ;
/*!50003 SET @saved_col_connection = @@collation_connection */ ;
/*!50003 SET character_set_client = utf8mb4 */ ;
/*!50003 SET character_set_results = utf8mb4 */ ;
-/*!50003 SET collation_connection = utf8mb4_general_ci */ ;
+/*!50003 SET collation_connection = utf8mb4_unicode_ci */ ;
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
-/*!50003 SET sql_mode = 'NO_ENGINE_SUBSTITUTION' */ ;
+/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
DELIMITER ;;
-/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `payment_beforeInsert` BEFORE INSERT ON `payment` FOR EACH ROW
+/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 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 ;
+/*!50003 SET sql_mode = @saved_sql_mode */ ;
+/*!50003 SET character_set_client = @saved_cs_client */ ;
+/*!50003 SET character_set_results = @saved_cs_results */ ;
+/*!50003 SET collation_connection = @saved_col_connection */ ;
+/*!50003 SET @saved_cs_client = @@character_set_client */ ;
+/*!50003 SET @saved_cs_results = @@character_set_results */ ;
+/*!50003 SET @saved_col_connection = @@collation_connection */ ;
+/*!50003 SET character_set_client = utf8mb4 */ ;
+/*!50003 SET character_set_results = utf8mb4 */ ;
+/*!50003 SET collation_connection = utf8mb4_unicode_ci */ ;
+/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
+/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
+DELIMITER ;;
+/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`payment_beforeInsert`
+ BEFORE INSERT ON `payment`
+ FOR EACH ROW
BEGIN
DECLARE cuenta_banco,cuenta_proveedor DOUBLE;
DECLARE vNewBookEntry INT;
@@ -6834,21 +6898,21 @@ BEGIN
-- PAK 10/02/15 No se asientan los pagos directamente, salvo en el caso de las cajas de CASH
SELECT (at2.code = 'cash') INTO bolCASH
- FROM vn.bank b
- JOIN vn.accountingType at2 ON at2.id = b.cash
- WHERE b.id = NEW.bankFk;
+ FROM accounting a
+ JOIN accountingType at2 ON at2.id = a.accountingTypeFk
+ WHERE a.id = NEW.bankFk;
IF bolCASH THEN
SELECT account INTO cuenta_banco
- FROM bank
+ FROM accounting
WHERE id = NEW.bankFk;
SELECT account INTO cuenta_proveedor
FROM supplier
WHERE id = NEW.supplierFk;
- CALL vn.ledger_next(vNewBookEntry);
+ CALL ledger_next(vNewBookEntry);
INSERT INTO XDiario ( ASIEN,
FECHA,
@@ -10003,6 +10067,10 @@ BEGIN
CALL travel_checkDates(NEW.shipped, NEW.landed);
CALL travel_checkWarehouseIsFeedStock(NEW.warehouseInFk);
+
+ IF NEW.awbFk IS NOT NULL AND NOT travel_hasUniqueAwb(NEW.id) THEN
+ CALL util.throw('The AWB is incorrect, there is a different AWB in the associated entries');
+ END IF;
END */;;
DELIMITER ;
/*!50003 SET sql_mode = @saved_sql_mode */ ;
@@ -10051,6 +10119,10 @@ BEGIN
CALL util.throw('The travel has entries with booked invoices');
END IF;
END IF;
+
+ IF (NOT(NEW.awbFk <=> OLD.awbFk)) AND NEW.awbFk IS NOT NULL AND NOT travel_hasUniqueAwb(NEW.id) THEN
+ CALL util.throw('The AWB is incorrect, there is a different AWB in the associated entries');
+ END IF;
END */;;
DELIMITER ;
/*!50003 SET sql_mode = @saved_sql_mode */ ;
@@ -10072,7 +10144,7 @@ DELIMITER ;;
BEGIN
CALL stock.log_add('travel', NEW.id, OLD.id);
- IF !(NEW.shipped <=> OLD.shipped) THEN
+ IF NOT(NEW.shipped <=> OLD.shipped) THEN
UPDATE entry
SET commission = entry_getCommission(travelFk, currencyFk,supplierFk)
WHERE travelFk = NEW.id;
@@ -10796,6 +10868,7 @@ DELIMITER ;;
FOR EACH ROW
BEGIN
SET NEW.editorFk = account.myUser_getId();
+
END */;;
DELIMITER ;
/*!50003 SET sql_mode = @saved_sql_mode */ ;
@@ -10816,6 +10889,7 @@ DELIMITER ;;
FOR EACH ROW
BEGIN
SET NEW.editorFk = account.myUser_getId();
+
END */;;
DELIMITER ;
/*!50003 SET sql_mode = @saved_sql_mode */ ;
@@ -10825,11 +10899,11 @@ DELIMITER ;
/*!50003 SET @saved_cs_client = @@character_set_client */ ;
/*!50003 SET @saved_cs_results = @@character_set_results */ ;
/*!50003 SET @saved_col_connection = @@collation_connection */ ;
-/*!50003 SET character_set_client = utf8mb3 */ ;
-/*!50003 SET character_set_results = utf8mb3 */ ;
-/*!50003 SET collation_connection = utf8mb3_general_ci */ ;
+/*!50003 SET character_set_client = utf8mb4 */ ;
+/*!50003 SET character_set_results = utf8mb4 */ ;
+/*!50003 SET collation_connection = utf8mb4_unicode_ci */ ;
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
-/*!50003 SET sql_mode = 'NO_ENGINE_SUBSTITUTION' */ ;
+/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
DELIMITER ;;
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`zoneIncluded_afterDelete`
AFTER DELETE ON `zoneIncluded`
@@ -10840,6 +10914,7 @@ BEGIN
`changedModel` = 'zoneIncluded',
`changedModelId` = OLD.zoneFk,
`userFk` = account.myUser_getId();
+
END */;;
DELIMITER ;
/*!50003 SET sql_mode = @saved_sql_mode */ ;
@@ -10922,4 +10997,4 @@ USE `vn2008`;
/*!40014 SET FOREIGN_KEY_CHECKS=@OLD_FOREIGN_KEY_CHECKS */;
/*!40111 SET SQL_NOTES=@OLD_SQL_NOTES */;
--- Dump completed on 2024-03-07 9:31:50
+-- Dump completed on 2024-04-18 7:16:17
diff --git a/db/dump/fixtures.after.sql b/db/dump/fixtures.after.sql
index af5509cfe..523f41bfb 100644
--- a/db/dump/fixtures.after.sql
+++ b/db/dump/fixtures.after.sql
@@ -9,6 +9,10 @@ SET foreign_key_checks = 0;
INSERT INTO util.config (id, environment, mockTime, mockUtcTime, mockEnabled)
VALUES (1, 'local', '2001-01-01 12:00:00', '2001-01-01 11:00:00', TRUE);
+
+INSERT INTO util.binlogQueue (code,logName, `position`)
+ VALUES ('mylogger', 'bin.000001', 4);
+
/* #5483
INSERT INTO vn.entryConfig (defaultEntry, mailToNotify, inventorySupplierFk, maxLockTime, defaultSupplierFk)
VALUES(1, NULL, 1, 300, 1);
@@ -113,9 +117,6 @@ INSERT INTO vn.ticket (clientFk, warehouseFk, shipped, nickname, refFk, addressF
(100, 4, '2022-07-12 00:00:00', 'root', NULL, 195, NULL, NULL, 0, 0, 0, 0, NULL, 0, '2022-07-12 16:18:58', 1, NULL, 4, NULL, 1, 567, 1, '2022-07-12', 0, 0, 6, NULL, NULL, NULL, NULL, NULL),
(100, 5, '2022-07-12 00:00:00', 'root', NULL, 195, NULL, NULL, 0, 0, 0, 0, NULL, 0, '2022-07-12 16:18:58', 1, NULL, 5, NULL, 1, 567, 1, '2022-07-12', 0, 0, 1, NULL, NULL, NULL, NULL, NULL);
*/
-INSERT INTO vn.sector (description,warehouseFk) VALUES
- ('Sector One',1);
-
INSERT INTO vn.saleGroup (userFk,parkingFk,sectorFk) VALUES
(100,1,1);
@@ -156,16 +157,6 @@ INSERT INTO `vn`.`occupationCode` (`code`, `name`)
('b', 'Representantes de comercio'),
('c', 'Personal de oficios en trabajos de construcción en general, y en instalac.,edificios y obras');
-INSERT INTO `vn2008`.`payroll_employee` (`CodTrabajador`,`nss`,`codpuesto`,`codempresa`,`codcontrato`,`FAntiguedad`,`grupotarifa`,`codcategoria`,`ContratoTemporal`)
- VALUES
- (36,'46/10515497-58',6,20,189,'2009-01-02',5,10,0),
- (43,'46/10235353-50',7,20,189,'2009-04-21',5,10,0),
- (76,'46/10250562-30',1,20,189,'2009-09-07',9,5,0),
- (1106,'46/10297768-94',4,20,100,'2021-03-09',7,18,0),
- (1107,'46/1627085-11',15,20,402,'2021-03-15',9,6,1),
- (1108,'46/10446901-41',25,20,502,'2021-03-22',10,29,1),
- (1109,'46/10552113-8',3,20,402,'2021-03-23',9,9,1),
- (1110,'46/10723579-75',3,20,402,'2021-03-23',9,9,1);
INSERT INTO `vn`.`trainingCourseType` (`id`, `name`)
VALUES
diff --git a/db/dump/fixtures.before.sql b/db/dump/fixtures.before.sql
index 1ac832ba9..8660d61c9 100644
--- a/db/dump/fixtures.before.sql
+++ b/db/dump/fixtures.before.sql
@@ -81,7 +81,7 @@ INSERT INTO `account`.`roleConfig`(`id`, `mysqlPassword`, `rolePrefix`, `userPre
CALL `account`.`role_sync`;
INSERT INTO `account`.`user`(`id`,`name`, `nickname`, `role`,`active`,`email`, `lang`, `image`, `password`)
- SELECT id, name, CONCAT(name, 'Nick'), id, 1, CONCAT(name, '@mydomain.com'), 'en', '4fa3ada0-3ac4-11eb-9ab8-27f6fc3b85fd', '$2b$10$UzQHth.9UUQ1T5aiQJ21lOU0oVlbxoqH4PFM9V8T90KNSAcg0eEL2'
+ SELECT id, LOWER(name), CONCAT(name, 'Nick'), id, 1, CONCAT(name, '@mydomain.com'), 'en', '4fa3ada0-3ac4-11eb-9ab8-27f6fc3b85fd', '$2b$10$UzQHth.9UUQ1T5aiQJ21lOU0oVlbxoqH4PFM9V8T90KNSAcg0eEL2'
FROM `account`.`role`
ORDER BY id;
@@ -118,18 +118,18 @@ INSERT INTO `hedera`.`tpvConfig`(`id`, `currency`, `terminal`, `transactionType`
INSERT INTO `account`.`user`(`id`,`name`,`nickname`, `password`,`role`,`active`,`email`,`lang`, `image`)
VALUES
- (1101, 'BruceWayne', 'Bruce Wayne', '$2b$10$UzQHth.9UUQ1T5aiQJ21lOU0oVlbxoqH4PFM9V8T90KNSAcg0eEL2', 2, 1, 'BruceWayne@mydomain.com', 'es', 'e7723f0b24ff05b32ed09d95196f2f29'),
- (1102, 'PetterParker', 'Petter Parker', '$2b$10$UzQHth.9UUQ1T5aiQJ21lOU0oVlbxoqH4PFM9V8T90KNSAcg0eEL2', 2, 1, 'PetterParker@mydomain.com', 'en', 'e7723f0b24ff05b32ed09d95196f2f29'),
- (1103, 'ClarkKent', 'Clark Kent', '$2b$10$UzQHth.9UUQ1T5aiQJ21lOU0oVlbxoqH4PFM9V8T90KNSAcg0eEL2', 2, 1, 'ClarkKent@mydomain.com', 'fr', 'e7723f0b24ff05b32ed09d95196f2f29'),
- (1104, 'TonyStark', 'Tony Stark', '$2b$10$UzQHth.9UUQ1T5aiQJ21lOU0oVlbxoqH4PFM9V8T90KNSAcg0eEL2', 2, 1, 'TonyStark@mydomain.com', 'es', 'e7723f0b24ff05b32ed09d95196f2f29'),
- (1105, 'MaxEisenhardt', 'Max Eisenhardt', '$2b$10$UzQHth.9UUQ1T5aiQJ21lOU0oVlbxoqH4PFM9V8T90KNSAcg0eEL2', 2, 1, 'MaxEisenhardt@mydomain.com', 'pt', 'e7723f0b24ff05b32ed09d95196f2f29'),
- (1106, 'DavidCharlesHaller', 'David Charles Haller', '$2b$10$UzQHth.9UUQ1T5aiQJ21lOU0oVlbxoqH4PFM9V8T90KNSAcg0eEL2', 1, 1, 'DavidCharlesHaller@mydomain.com', 'en', 'e7723f0b24ff05b32ed09d95196f2f29'),
- (1107, 'HankPym', 'Hank Pym', '$2b$10$UzQHth.9UUQ1T5aiQJ21lOU0oVlbxoqH4PFM9V8T90KNSAcg0eEL2', 1, 1, 'HankPym@mydomain.com', 'en', 'e7723f0b24ff05b32ed09d95196f2f29'),
- (1108, 'CharlesXavier', 'Charles Xavier', '$2b$10$UzQHth.9UUQ1T5aiQJ21lOU0oVlbxoqH4PFM9V8T90KNSAcg0eEL2', 1, 1, 'CharlesXavier@mydomain.com', 'en', 'e7723f0b24ff05b32ed09d95196f2f29'),
- (1109, 'BruceBanner', 'Bruce Banner', '$2b$10$UzQHth.9UUQ1T5aiQJ21lOU0oVlbxoqH4PFM9V8T90KNSAcg0eEL2', 1, 1, 'BruceBanner@mydomain.com', 'en', 'e7723f0b24ff05b32ed09d95196f2f29'),
- (1110, 'JessicaJones', 'Jessica Jones', '$2b$10$UzQHth.9UUQ1T5aiQJ21lOU0oVlbxoqH4PFM9V8T90KNSAcg0eEL2', 1, 1, 'JessicaJones@mydomain.com', 'en', NULL),
- (1111, 'Missing', 'Missing', '$2b$10$UzQHth.9UUQ1T5aiQJ21lOU0oVlbxoqH4PFM9V8T90KNSAcg0eEL2', 2, 0, NULL, 'en', NULL),
- (1112, 'Trash', 'Trash', '$2b$10$UzQHth.9UUQ1T5aiQJ21lOU0oVlbxoqH4PFM9V8T90KNSAcg0eEL2', 2, 0, NULL, 'en', NULL);
+ (1101, 'brucewayne', 'Bruce Wayne', '$2b$10$UzQHth.9UUQ1T5aiQJ21lOU0oVlbxoqH4PFM9V8T90KNSAcg0eEL2', 2, 1, 'BruceWayne@mydomain.com', 'es','1101'),
+ (1102, 'petterparker', 'Petter Parker', '$2b$10$UzQHth.9UUQ1T5aiQJ21lOU0oVlbxoqH4PFM9V8T90KNSAcg0eEL2', 2, 1, 'PetterParker@mydomain.com', 'en','1102'),
+ (1103, 'clarkkent', 'Clark Kent', '$2b$10$UzQHth.9UUQ1T5aiQJ21lOU0oVlbxoqH4PFM9V8T90KNSAcg0eEL2', 2, 1, 'ClarkKent@mydomain.com', 'fr','1103'),
+ (1104, 'tonystark', 'Tony Stark', '$2b$10$UzQHth.9UUQ1T5aiQJ21lOU0oVlbxoqH4PFM9V8T90KNSAcg0eEL2', 2, 1, 'TonyStark@mydomain.com', 'es','1104'),
+ (1105, 'maxeisenhardt', 'Max Eisenhardt', '$2b$10$UzQHth.9UUQ1T5aiQJ21lOU0oVlbxoqH4PFM9V8T90KNSAcg0eEL2', 2, 1, 'MaxEisenhardt@mydomain.com', 'pt','1105'),
+ (1106, 'davidcharleshaller', 'David Charles Haller', '$2b$10$UzQHth.9UUQ1T5aiQJ21lOU0oVlbxoqH4PFM9V8T90KNSAcg0eEL2', 1, 1, 'DavidCharlesHaller@mydomain.com', 'en','1106'),
+ (1107, 'hankpym', 'Hank Pym', '$2b$10$UzQHth.9UUQ1T5aiQJ21lOU0oVlbxoqH4PFM9V8T90KNSAcg0eEL2', 1, 1, 'HankPym@mydomain.com', 'en','1107'),
+ (1108, 'charlesxavier', 'Charles Xavier', '$2b$10$UzQHth.9UUQ1T5aiQJ21lOU0oVlbxoqH4PFM9V8T90KNSAcg0eEL2', 1, 1, 'CharlesXavier@mydomain.com', 'en','1108'),
+ (1109, 'brucebanner', 'Bruce Banner', '$2b$10$UzQHth.9UUQ1T5aiQJ21lOU0oVlbxoqH4PFM9V8T90KNSAcg0eEL2', 1, 1, 'BruceBanner@mydomain.com', 'en','1109'),
+ (1110, 'jessicajones', 'Jessica Jones', '$2b$10$UzQHth.9UUQ1T5aiQJ21lOU0oVlbxoqH4PFM9V8T90KNSAcg0eEL2', 1, 1, 'JessicaJones@mydomain.com', 'en','1110'),
+ (1111, 'missing', 'Missing', '$2b$10$UzQHth.9UUQ1T5aiQJ21lOU0oVlbxoqH4PFM9V8T90KNSAcg0eEL2', 2, 0, NULL, 'en','e7723f0b24ff05b32ed09d95196f2f29'),
+ (1112, 'trash', 'Trash', '$2b$10$UzQHth.9UUQ1T5aiQJ21lOU0oVlbxoqH4PFM9V8T90KNSAcg0eEL2', 2, 0, NULL, 'en','e7723f0b24ff05b32ed09d95196f2f29');
UPDATE account.`user`
SET passExpired = DATE_SUB(util.VN_CURDATE(), INTERVAL 1 YEAR)
@@ -198,7 +198,7 @@ INSERT INTO `vn`.`printer` (`id`, `name`, `path`, `isLabeler`, `sectorFk`, `ipAd
(2, 'printer2', 'path2', 1, 1 , NULL),
(4, 'printer4', 'path4', 0, NULL, '10.1.10.4');
-UPDATE `vn`.`sector` SET mainPrinterFk = 1 WHERE id = 1;
+UPDATE `vn`.`sector` SET `backupPrinterFk` = 1 WHERE id = 1;
INSERT INTO `vn`.`worker`(`id`, `code`, `firstName`, `lastName`,`bossFk`, `phone`)
@@ -1492,21 +1492,21 @@ INSERT INTO `bs`.`waste`(`buyer`, `year`, `week`, `family`, `itemFk`, `itemTypeF
INSERT INTO `vn`.`buy`(`id`,`entryFk`,`itemFk`,`buyingValue`,`quantity`,`packagingFk`,`stickers`,`freightValue`,`packageValue`,`comissionValue`,`packing`,`grouping`,`groupingMode`,`location`,`price1`,`price2`,`price3`, `printedStickers`,`isChecked`,`isIgnored`,`weight`, `created`)
VALUES
- (1, 1, 1, 50, 5000, 4, 1, 1.500, 1.500, 0.000, 1, 1, 1, NULL, 0.00, 99.6, 99.4, 0, 1, 0, 1, util.VN_CURDATE() - INTERVAL 2 MONTH),
- (2, 2, 1, 50, 100, 4, 1, 1.500, 1.500, 0.000, 1, 1, 1, NULL, 0.00, 99.6, 99.4, 0, 1, 0, 1, util.VN_CURDATE() - INTERVAL 1 MONTH),
- (3, 3, 1, 50, 100, 4, 1, 1.500, 1.500, 0.000, 1, 1, 0, NULL, 0.00, 99.6, 99.4, 0, 1, 0, 1, util.VN_CURDATE()),
- (4, 2, 2, 5, 450, 3, 1, 1.000, 1.000, 0.000, 10, 10, 0, NULL, 0.00, 7.30, 7.00, 0, 1, 0, 2.5, util.VN_CURDATE()),
- (5, 3, 3, 55, 500, 5, 1, 1.000, 1.000, 0.000, 1, 1, 0, NULL, 0.00, 78.3, 75.6, 0, 1, 0, 2.5, util.VN_CURDATE()),
- (6, 4, 8, 50, 1000, 4, 1, 1.000, 1.000, 0.000, 1, 1, 1, NULL, 0.00, 99.6, 99.4, 0, 1, 0, 2.5, util.VN_CURDATE()),
- (7, 4, 9, 20, 1000, 3, 1, 0.500, 0.500, 0.000, 10, 10, 1, NULL, 0.00, 30.50, 29.00, 0, 1, 0, 2.5, util.VN_CURDATE()),
- (8, 4, 4, 1.25, 1000, 3, 1, 0.500, 0.500, 0.000, 10, 10, 1, NULL, 0.00, 1.75, 1.67, 0, 1, 0, 2.5, util.VN_CURDATE()),
- (9, 4, 4, 1.25, 1000, 3, 1, 0.500, 0.500, 0.000, 10, 10, 1, NULL, 0.00, 1.75, 1.67, 0, 1, 0, 4, util.VN_CURDATE()),
- (10, 5, 1, 50, 10, 4, 1, 2.500, 2.500, 0.000, 1, 1, 1, NULL, 0.00, 99.6, 99.4, 0, 1, 0, 4, util.VN_CURDATE()),
- (11, 5, 4, 1.25, 10, 3, 1, 2.500, 2.500, 0.000, 10, 10, 1, NULL, 0.00, 1.75, 1.67, 0, 1, 0, 4, util.VN_CURDATE()),
- (12, 6, 4, 1.25, 0, 3, 1, 2.500, 2.500, 0.000, 10, 10, 1, NULL, 0.00, 1.75, 1.67, 0, 1, 0, 4, util.VN_CURDATE()),
- (13, 7, 1, 50, 0, 3, 1, 2.000, 2.000, 0.000, 1, 1, 1, NULL, 0.00, 99.6, 99.4, 0, 1, 0, 4, util.VN_CURDATE()),
- (14, 7, 2, 5, 0, 3, 1, 2.000, 2.000, 0.000, 10, 10, 1, NULL, 0.00, 7.30, 7.00, 0, 1, 0, 4, util.VN_CURDATE()),
- (15, 7, 4, 1.25, 0, 3, 1, 2.000, 2.000, 0.000, 10, 10, 1, NULL, 0.00, 1.75, 1.67, 0, 1, 0, 4, util.VN_CURDATE());
+ (1, 1, 1, 50, 5000, 4, 1, 1.500, 1.500, 0.000, 1, 1, 'packing', NULL, 0.00, 99.6, 99.4, 0, 1, 0, 1, util.VN_CURDATE() - INTERVAL 2 MONTH),
+ (2, 2, 1, 50, 100, 4, 1, 1.500, 1.500, 0.000, 1, 1, 'packing', NULL, 0.00, 99.6, 99.4, 0, 1, 0, 1, util.VN_CURDATE() - INTERVAL 1 MONTH),
+ (3, 3, 1, 50, 100, 4, 1, 1.500, 1.500, 0.000, 1, 1, NULL, NULL, 0.00, 99.6, 99.4, 0, 1, 0, 1, util.VN_CURDATE()),
+ (4, 2, 2, 5, 450, 3, 1, 1.000, 1.000, 0.000, 10, 10, NULL, NULL, 0.00, 7.30, 7.00, 0, 1, 0, 2.5, util.VN_CURDATE()),
+ (5, 3, 3, 55, 500, 5, 1, 1.000, 1.000, 0.000, 1, 1, NULL, NULL, 0.00, 78.3, 75.6, 0, 1, 0, 2.5, util.VN_CURDATE()),
+ (6, 4, 8, 50, 1000, 4, 1, 1.000, 1.000, 0.000, 1, 1, 'grouping', NULL, 0.00, 99.6, 99.4, 0, 1, 0, 2.5, util.VN_CURDATE()),
+ (7, 4, 9, 20, 1000, 3, 1, 0.500, 0.500, 0.000, 10, 10, 'packing', NULL, 0.00, 30.50, 29.00, 0, 1, 0, 2.5, util.VN_CURDATE()),
+ (8, 4, 4, 1.25, 1000, 3, 1, 0.500, 0.500, 0.000, 10, 10, 'grouping', NULL, 0.00, 1.75, 1.67, 0, 1, 0, 2.5, util.VN_CURDATE()),
+ (9, 4, 4, 1.25, 1000, 3, 1, 0.500, 0.500, 0.000, 10, 10, 'grouping', NULL, 0.00, 1.75, 1.67, 0, 1, 0, 4, util.VN_CURDATE()),
+ (10, 5, 1, 50, 10, 4, 1, 2.500, 2.500, 0.000, 1, 1, 'packing', NULL, 0.00, 99.6, 99.4, 0, 1, 0, 4, util.VN_CURDATE()),
+ (11, 5, 4, 1.25, 10, 3, 1, 2.500, 2.500, 0.000, 10, 10, 'grouping', NULL, 0.00, 1.75, 1.67, 0, 1, 0, 4, util.VN_CURDATE()),
+ (12, 6, 4, 1.25, 0, 3, 1, 2.500, 2.500, 0.000, 10, 10, 'grouping', NULL, 0.00, 1.75, 1.67, 0, 1, 0, 4, util.VN_CURDATE()),
+ (13, 7, 1, 50, 0, 3, 1, 2.000, 2.000, 0.000, 1, 1, 'packing', NULL, 0.00, 99.6, 99.4, 0, 1, 0, 4, util.VN_CURDATE()),
+ (14, 7, 2, 5, 0, 3, 1, 2.000, 2.000, 0.000, 10, 10, 'grouping', NULL, 0.00, 7.30, 7.00, 0, 1, 0, 4, util.VN_CURDATE()),
+ (15, 7, 4, 1.25, 0, 3, 1, 2.000, 2.000, 0.000, 10, 10, 'grouping', NULL, 0.00, 1.75, 1.67, 0, 1, 0, 4, util.VN_CURDATE());
INSERT INTO `hedera`.`order`(`id`, `date_send`, `customer_id`, `delivery_method_id`, `agency_id`, `address_id`, `company_id`, `note`, `source_app`, `confirmed`,`total`, `date_make`, `first_row_stamp`, `confirm_date`)
VALUES
@@ -1827,9 +1827,9 @@ INSERT INTO `vn`.`claimState`(`id`, `code`, `description`, `roleFk`, `priority`,
INSERT INTO `vn`.`claim`(`id`, `ticketCreated`, `claimStateFk`, `clientFk`, `workerFk`, `responsibility`, `isChargedToMana`, `created`, `packages`, `ticketFk`)
VALUES
- (1, util.VN_CURDATE(), 1, 1101, 18, 3, 0, util.VN_CURDATE(), 0, 11),
+ (1, util.VN_CURDATE(), 1, 1101, 19, 3, 0, util.VN_CURDATE(), 0, 11),
(2, util.VN_CURDATE(), 4, 1101, 18, 3, 0, util.VN_CURDATE(), 1, 16),
- (3, util.VN_CURDATE(), 3, 1101, 18, 1, 1, util.VN_CURDATE(), 5, 7),
+ (3, util.VN_CURDATE(), 3, 1101, 19, 1, 1, util.VN_CURDATE(), 5, 7),
(4, util.VN_CURDATE(), 3, 1104, 18, 5, 0, util.VN_CURDATE(), 10, 8);
INSERT INTO `vn`.`claimObservation` (`claimFk`, `workerFk`, `text`, `created`)
@@ -1880,7 +1880,7 @@ INSERT INTO `vn`.`claimRatio`(`clientFk`, `yearSale`, `claimAmount`, `claimingRa
INSERT INTO `vn`.`claimLog` (`originFk`, userFk, `action`, changedModel, oldInstance, newInstance, changedModelId, `description`)
VALUES
- (1, 18, 'update', 'Claim', '{"hasToPickUp":false}', '{"hasToPickUp":true}', 1, NULL),
+ (1, 18, 'update', 'Claim', '{"pickup":null}', '{"pickup":"agency"}', 1, NULL),
(1, 18, 'update', 'ClaimObservation', '{}', '{"claimFk":1,"text":"Waiting for customer"}', 1, NULL),
(1, 18, 'insert', 'ClaimBeginning', '{}', '{"claimFk":1,"saleFk":1,"quantity":10}', 1, NULL),
(1, 18, 'insert', 'ClaimDms', '{}', '{"claimFk":1,"dmsFk":1}', 1, NULL);
@@ -1973,6 +1973,15 @@ INSERT INTO `vn`.`ticketService`(`id`, `description`, `quantity`, `price`, `taxC
(4, 'Documentos', 1, 2.00, 1, 9, 1),
(5, 'Documentos', 1, 2.00, 1, 8, 1);
+INSERT INTO `pbx`.`config` (id,defaultPrefix)
+ VALUES (1,'0034');
+
+INSERT INTO `pbx`.`prefix` (country, prefix)
+ VALUES
+ ('es', '0034'),
+ ('fr', '0033'),
+ ('pt', '00351');
+
INSERT INTO `pbx`.`sip`(`user_id`, `extension`)
VALUES
(1, 1010),
@@ -2400,7 +2409,8 @@ INSERT INTO `vn`.`dmsType`(`id`, `name`, `readRoleFk`, `writeRoleFk`, `code`)
(18, 'dua', NULL, NULL, 'dua'),
(19, 'inmovilizado', NULL, NULL, 'fixedAssets'),
(20, 'Reclamación', 1, 1, 'claim'),
- (21, 'Entrada', 1, 1, 'entry');
+ (21, 'Entrada', 1, 1, 'entry'),
+ (22, 'Proveedor', 1, 1, 'supplier');
INSERT INTO `vn`.`dms`(`id`, `dmsTypeFk`, `file`, `contentType`, `workerFk`, `warehouseFk`, `companyFk`, `hardCopyNumber`, `hasFile`, `reference`, `description`, `created`)
VALUES
@@ -2412,7 +2422,8 @@ INSERT INTO `vn`.`dms`(`id`, `dmsTypeFk`, `file`, `contentType`, `workerFk`, `wa
(6, 5, '6.txt', 'text/plain', 5, 1, 442, NULL, TRUE, 'NotExists', 'DoesNotExists', util.VN_CURDATE()),
(7, 20, '7.jpg', 'image/jpeg', 9, 1, 442, NULL, FALSE, '1', 'TICKET ID DEL CLIENTE BRUCE WAYNE ID 1101', util.VN_CURDATE()),
(8, 20, '8.mp4', 'video/mp4', 9, 1, 442, NULL, FALSE, '1', 'TICKET ID DEL CLIENTE BRUCE WAYNE ID 1101', util.VN_CURDATE()),
- (9, 21, '7.jpg', 'image/jpeg', 9, 1, 442, NULL, FALSE, '1', 'ENTRADA ID 1', util.VN_CURDATE());
+ (9, 21, '7.jpg', 'image/jpeg', 9, 1, 442, NULL, FALSE, '1', 'ENTRADA ID 1', util.VN_CURDATE()),
+ (10, 21, '7.jpg', 'image/jpeg', 9, 1, 442, NULL, FALSE, '1', 'ENTRADA DE PRUEBA', util.VN_CURDATE());
INSERT INTO `vn`.`claimDms`(`claimFk`, `dmsFk`)
VALUES
@@ -2540,15 +2551,15 @@ INSERT INTO `vn`.`duaEntry` (`duaFk`, `entryFk`, `value`, `customsValue`, `euroV
REPLACE INTO `vn`.`invoiceIn`(`id`, `serialNumber`,`serial`, `supplierFk`, `issued`, `created`, `supplierRef`, `isBooked`, `companyFk`, `docFk`)
VALUES
(1, 1001, 'R', 1, util.VN_CURDATE(), util.VN_CURDATE(), 1234, 0, 442, 1),
- (2, 1002, 'R', 1, util.VN_CURDATE(), util.VN_CURDATE(), 1235, 1, 442, 1),
+ (2, 1002, 'R', 1, util.VN_CURDATE(), util.VN_CURDATE(), 1235, 0, 442, 1),
(3, 1003, 'R', 1, util.VN_CURDATE(), util.VN_CURDATE(), 1236, 0, 442, 1),
(4, 1004, 'R', 1, util.VN_CURDATE(), util.VN_CURDATE(), 1237, 0, 442, 1),
- (5, 1005, 'R', 1, util.VN_CURDATE(), util.VN_CURDATE(), 1238, 1, 442, 1),
+ (5, 1005, 'R', 1, util.VN_CURDATE(), util.VN_CURDATE(), 1238, 0, 442, 1),
(6, 1006, 'R', 2, util.VN_CURDATE(), util.VN_CURDATE(), 1239, 0, 442, 1),
- (7, 1007, 'R', 2, DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), 1240, 1, 442, 1),
- (8, 1008, 'R', 2, DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), 1241, 1, 442, 1),
- (9, 1009, 'R', 2, DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), 1242, 1, 442, 1),
- (10, 1010, 'R', 2, DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), 1243, 1, 442, 1);
+ (7, 1007, 'R', 2, DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), 1240, 0, 442, 1),
+ (8, 1008, 'R', 2, DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), 1241, 0, 442, 1),
+ (9, 1009, 'R', 2, DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), 1242, 0, 442, 1),
+ (10, 1010, 'R', 2, DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), 1243, 0, 442, 1);
INSERT INTO `vn`.`invoiceInConfig` (`id`, `retentionRate`, `retentionName`, `sageWithholdingFk`, `daysAgo`)
VALUES
@@ -2603,6 +2614,10 @@ INSERT INTO `vn`.`invoiceInIntrastat` (`invoiceInFk`, `net`, `intrastatFk`, `amo
(2, 13.20, 5080000, 15.00, 580, 5),
(2, 16.10, 6021010, 25.00, 80, 5);
+UPDATE `vn`.`invoiceIn`
+ SET isBooked = TRUE
+ WHERE id IN (2, 5, 7, 8, 9, 10);
+
INSERT INTO `vn`.`ticketRecalc`(`ticketFk`)
SELECT t.id
FROM vn.ticket t
@@ -2802,7 +2817,7 @@ INSERT INTO `vn`.`packingSiteConfig` (`id`, `shinobiUrl`, `shinobiToken`, `shino
INSERT INTO `util`.`notificationConfig`
SET `id` = 1,
`cleanDays` = 90;
-
+TRUNCATE `util`.`notification`;
INSERT INTO `util`.`notification` (`id`, `name`, `description`)
VALUES
(1, 'print-email', 'notification fixture one'),
@@ -2811,8 +2826,10 @@ INSERT INTO `util`.`notification` (`id`, `name`, `description`)
(4, 'supplier-pay-method-update', 'A supplier pay method has been updated'),
(5, 'modified-entry', 'An entry has been modified'),
(6, 'book-entry-deleted', 'accounting entries deleted'),
- (7, 'zone-included','An email to notify zoneCollisions');
+ (7, 'zone-included','An email to notify zoneCollisions'),
+ (8, 'backup-printer-selected','A backup printer has been selected');
+TRUNCATE `util`.`notificationAcl`;
INSERT INTO `util`.`notificationAcl` (`notificationFk`, `roleFk`)
VALUES
(1, 9),
@@ -2822,13 +2839,16 @@ INSERT INTO `util`.`notificationAcl` (`notificationFk`, `roleFk`)
(4, 1),
(5, 9),
(6, 9),
- (7, 9);
+ (7, 9),
+ (8, 66);
+TRUNCATE `util`.`notificationQueue`;
INSERT INTO `util`.`notificationQueue` (`id`, `notificationFk`, `params`, `authorFk`, `status`, `created`)
VALUES
(1, 'print-email', '{"id": "1"}', 9, 'pending', util.VN_CURDATE()),
(2, 'print-email', '{"id": "2"}', null, 'pending', util.VN_CURDATE()),
(3, 'print-email', null, null, 'pending', util.VN_CURDATE());
+TRUNCATE `util`.`notificationSubscription`;
INSERT INTO `util`.`notificationSubscription` (`notificationFk`, `userFk`)
VALUES
@@ -2840,15 +2860,16 @@ INSERT INTO `util`.`notificationSubscription` (`notificationFk`, `userFk`)
(1, 9),
(1, 3),
(6, 9),
- (7, 9);
+ (7, 9),
+ (8, 66);
INSERT INTO `vn`.`routeConfig` (`id`, `defaultWorkCenterFk`)
VALUES
(1, 9);
-INSERT INTO `vn`.`productionConfig` (`isPreviousPreparationRequired`, `ticketPrintedMax`, `ticketTrolleyMax`, `rookieDays`, `notBuyingMonths`, `id`, `isZoneClosedByExpeditionActivated`, `maxNotReadyCollections`, `minTicketsToCloseZone`, `movingTicketDelRoute`, `defaultZone`, `defautlAgencyMode`, `hasUniqueCollectionTime`, `maxCollectionWithoutUser`, `pendingCollectionsOrder`, `pendingCollectionsAge`)
+INSERT INTO `vn`.`productionConfig` (`isPreviousPreparationRequired`, `ticketPrintedMax`, `ticketTrolleyMax`, `rookieDays`, `notBuyingMonths`, `id`, `isZoneClosedByExpeditionActivated`, `maxNotReadyCollections`, `minTicketsToCloseZone`, `movingTicketDelRoute`, `defaultZone`, `defautlAgencyMode`, `hasUniqueCollectionTime`, `maxCollectionWithoutUser`, `pendingCollectionsOrder`, `pendingCollectionsAge`, `backupPrinterNotificationDelay`)
VALUES
- (0, 8, 80, 0, 0, 1, 0, 15, 25, -1, 697, 1328, 0, 1, 8, 6);
+ (0, 8, 80, 0, 0, 1, 0, 15, 25, -1, 697, 1328, 0, 1, 8, 6, 3600);
INSERT INTO `vn`.`collection` (`id`, `created`, `workerFk`, `stateFk`, `itemPackingTypeFk`, `saleTotalCount`, `salePickedCount`, `trainFk`, `sectorFk`, `wagons`)
VALUES
@@ -2908,7 +2929,8 @@ INSERT INTO `salix`.`url` (`appName`, `environment`, `url`)
VALUES
('lilium', 'development', 'http://localhost:9000/#/'),
('hedera', 'development', 'http://localhost:9090/'),
- ('salix', 'development', 'http://localhost:5000/#!/');
+ ('salix', 'development', 'http://localhost:5000/#!/'),
+ ('docuware', 'development', 'http://docuware');
INSERT INTO `vn`.`report` (`id`, `name`, `paperSizeFk`, `method`)
VALUES
@@ -3217,8 +3239,7 @@ INSERT INTO vn.buy
stickers = 1,
packing = 20,
`grouping` = 1,
- groupingMode = 1,
- packageFk = 94,
+ groupingMode = 'packing',
price1 = 1,
price2 = 1,
price3 = 1,
@@ -3256,8 +3277,7 @@ INSERT INTO vn.buy
stickers = 1,
packing = 40,
`grouping` = 5,
- groupingMode = 1,
- packageFk = 94,
+ groupingMode = 'packing',
price1 = 1,
price2 = 1,
price3 = 1,
@@ -3295,8 +3315,7 @@ INSERT INTO vn.buy
stickers = 2,
packing = 10,
`grouping` = 5,
- groupingMode = 1,
- packageFk = 94,
+ groupingMode = 'packing',
price1 = 1,
price2 = 1,
price3 = 1,
@@ -3342,8 +3361,7 @@ INSERT INTO vn.buy
stickers = 1,
packing = 20,
`grouping` = 4,
- groupingMode = 1,
- packageFk = 94,
+ groupingMode = 'packing',
price1 = 1,
price2 = 1,
price3 = 1,
@@ -3381,8 +3399,7 @@ INSERT INTO vn.buy
stickers = 1,
packing = 20,
`grouping` = 1,
- groupingMode = 1,
- packageFk = 94,
+ groupingMode = 'packing',
price1 = 1,
price2 = 1,
price3 = 1,
@@ -3421,8 +3438,7 @@ INSERT INTO vn.buy
stickers = 1,
packing = 200,
`grouping` = 30,
- groupingMode = 1,
- packageFk = 94,
+ groupingMode = 'packing',
price1 = 1,
price2 = 1,
price3 = 1,
@@ -3461,8 +3477,7 @@ INSERT INTO vn.buy
stickers = 1,
packing = 500,
`grouping` = 10,
- groupingMode = 1,
- packageFk = 94,
+ groupingMode = 'packing',
price1 = 1,
price2 = 1,
price3 = 1,
@@ -3501,8 +3516,7 @@ INSERT INTO vn.buy
stickers = 2,
packing = 300,
`grouping` = 50,
- groupingMode = 1,
- packageFk = 94,
+ groupingMode = 'packing',
price1 = 1,
price2 = 1,
price3 = 1,
@@ -3541,8 +3555,7 @@ INSERT INTO vn.buy
stickers = 2,
packing = 50,
`grouping` = 5,
- groupingMode = 1,
- packageFk = 94,
+ groupingMode = 'packing',
price1 = 1,
price2 = 1,
price3 = 1,
@@ -3582,8 +3595,7 @@ INSERT vn.buy
stickers = 1,
packing = 5,
`grouping` = 2,
- groupingMode = 1,
- packageFk = 94,
+ groupingMode = 'packing',
price1 = 7,
price2 = 7,
price3 = 7,
@@ -3622,8 +3634,7 @@ INSERT vn.buy
stickers = 1,
packing = 100,
`grouping` = 5,
- groupingMode = 1,
- packageFk = 94,
+ groupingMode = 'packing',
price1 = 7,
price2 = 7,
price3 = 7,
@@ -3737,3 +3748,25 @@ INSERT INTO vn.parkingLog(originFk, userFk, `action`, creationDate, description,
INSERT INTO vn.ticketLog (originFk,userFk,`action`,creationDate,changedModel,newInstance,changedModelId,changedModelValue)
VALUES (18,9,'insert','2001-01-01 11:01:00.000','Ticket','{"isDeleted":true}',45,'Super Man');
+
+INSERT INTO `vn`.`supplierDms`(`supplierFk`, `dmsFk`, `editorFk`)
+ VALUES (1, 10, 9);
+
+INSERT INTO `vn`.`accountReconciliation` (supplierAccountFk,operationDated,valueDated,amount,concept,debitCredit,calculatedCode,created)
+ VALUES
+ (241,'2023-12-13 00:00:00.000','2023-12-07 00:00:00.000',19.36,'BEL 1','debit','2','2023-12-14 08:39:53.000'),
+ (241,'2023-12-13 00:00:00.000','2023-12-07 00:00:00.000',30226.43,'BEL 2','debit','1','2023-12-14 08:39:53.000'),
+ (241,'2023-12-13 00:00:00.000','2023-12-13 00:00:00.000',118.81,'RCBO','debit','10','2023-12-14 08:39:53.000'),
+ (241,'2023-12-13 00:00:00.000','2023-12-13 00:00:00.000',150.03,'TJ','debit','12','2023-12-14 08:39:53.000'),
+ (241,'2023-12-13 00:00:00.000','2023-12-13 00:00:00.000',150.03,'TJ','debit','12','2023-12-14 08:39:53.000'),
+ (241,'2023-12-13 00:00:00.000','2023-12-13 00:00:00.000',2149.71,'RCBO.AMAZON','debit','122','2023-12-14 08:39:53.000'),
+ (241,'2023-12-13 00:00:00.000','2023-12-13 00:00:00.000',3210.5,'RCBO.VOLVO','debit','121','2023-12-14 08:39:53.000'),
+ (241,'2023-12-13 00:00:00.000','2023-12-13 00:00:00.000',6513.7,'RCBO.ENERPLUS','debit','120','2023-12-14 08:39:53.000');
+
+INSERT INTO `vn`.`accountReconciliationConfig`(currencyFk, warehouseFk)
+ VALUES (1, 1);
+
+
+INSERT INTO vn.workerTeam(id, team, workerFk)
+ VALUES
+ (8, 1, 19);
diff --git a/db/routines/account/procedures/user_checkName.sql b/db/routines/account/procedures/user_checkName.sql
index 4f954ad00..6fab17361 100644
--- a/db/routines/account/procedures/user_checkName.sql
+++ b/db/routines/account/procedures/user_checkName.sql
@@ -7,7 +7,7 @@ BEGIN
* The user name must only contain lowercase letters or, starting with second
* character, numbers or underscores.
*/
- IF vUserName NOT REGEXP '^[a-z0-9_-]*$' THEN
+ IF vUserName NOT REGEXP BINARY '^[a-z0-9_-]+$' THEN
SIGNAL SQLSTATE '45000'
SET MESSAGE_TEXT = 'INVALID_USER_NAME';
END IF;
diff --git a/db/routines/bi/procedures/Greuge_Evolution_Add.sql b/db/routines/bi/procedures/Greuge_Evolution_Add.sql
index 1d4bf4355..c5b077f29 100644
--- a/db/routines/bi/procedures/Greuge_Evolution_Add.sql
+++ b/db/routines/bi/procedures/Greuge_Evolution_Add.sql
@@ -92,12 +92,12 @@ BEGIN
UPDATE bi.Greuge_Evolution ge
JOIN (
SELECT cs.Id_Cliente, sum(Valor * Cantidad) as Importe
- FROM vn2008.Tickets t
- JOIN vn2008.Consignatarios cs on cs.Id_Consigna = t.Id_Consigna
- JOIN vn2008.Movimientos m on m.Id_Ticket = t.Id_Ticket
+ FROM vn.ticket t
+ JOIN vn2008.Consignatarios cs on cs.Id_Consigna = t.addressFk
+ JOIN vn2008.Movimientos m on m.Id_Ticket = t.id
JOIN vn2008.Movimientos_componentes mc on mc.Id_Movimiento = m.Id_Movimiento
- WHERE t.Fecha >= datFEC
- AND t.Fecha < datFEC_TOMORROW
+ WHERE t.shipped >= datFEC
+ AND t.shipped < datFEC_TOMORROW
AND mc.Id_Componente = 17 -- Recobro
GROUP BY cs.Id_Cliente
) sub using(Id_Cliente)
diff --git a/db/routines/bi/procedures/analisis_ventas_update.sql b/db/routines/bi/procedures/analisis_ventas_update.sql
index 6d357275a..228660d07 100644
--- a/db/routines/bi/procedures/analisis_ventas_update.sql
+++ b/db/routines/bi/procedures/analisis_ventas_update.sql
@@ -1,5 +1,5 @@
-DELIMITER $$
-CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `bi`.`analisis_ventas_update`()
+DELIMITER $$
+CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `bi`.`analisis_ventas_update`()
BEGIN
DECLARE vLastMonth DATE;
@@ -10,18 +10,18 @@ BEGIN
OR (Año = YEAR(vLastMonth) AND Mes >= MONTH(vLastMonth));
INSERT INTO analisis_ventas (
- Familia,
- Reino,
- Comercial,
- Comprador,
- Provincia,
- almacen,
- Año,
- Mes,
- Semana,
- Vista,
- Importe
- )
+ Familia,
+ Reino,
+ Comercial,
+ Comprador,
+ Provincia,
+ almacen,
+ Año,
+ Mes,
+ Semana,
+ Vista,
+ Importe
+ )
SELECT
tp.Tipo AS Familia,
r.reino AS Reino,
@@ -35,19 +35,19 @@ BEGIN
dm.description AS Vista,
bt.importe AS Importe
FROM bs.ventas bt
- LEFT JOIN vn2008.Tipos tp ON tp.tipo_id = bt.tipo_id
- LEFT JOIN vn2008.reinos r ON r.id = tp.reino_id
- LEFT JOIN vn2008.Clientes c on c.Id_Cliente = bt.Id_Cliente
- LEFT JOIN vn2008.Trabajadores tr ON tr.Id_Trabajador = c.Id_Trabajador
- LEFT JOIN vn2008.Trabajadores tr2 ON tr2.Id_Trabajador = tp.Id_Trabajador
- JOIN vn2008.time tm ON tm.date = bt.fecha
- JOIN vn2008.Movimientos m ON m.Id_Movimiento = bt.Id_Movimiento
- LEFT JOIN vn2008.Tickets t ON t.Id_Ticket = m.Id_Ticket
- JOIN vn2008.Agencias a ON a.Id_Agencia = t.Id_Agencia
- LEFT JOIN vn.deliveryMethod dm ON dm.id = a.Vista
- LEFT JOIN vn2008.Consignatarios cs ON cs.Id_Consigna = t.Id_Consigna
- LEFT JOIN vn2008.province p ON p.province_id = cs.province_id
- LEFT JOIN vn.warehouse w ON w.id = t.warehouse_id
- WHERE bt.fecha >= vLastMonth AND r.mercancia;
-END$$
-DELIMITER ;
+ LEFT JOIN vn2008.Tipos tp ON tp.tipo_id = bt.tipo_id
+ LEFT JOIN vn2008.reinos r ON r.id = tp.reino_id
+ LEFT JOIN vn2008.Clientes c on c.Id_Cliente = bt.Id_Cliente
+ LEFT JOIN vn2008.Trabajadores tr ON tr.Id_Trabajador = c.Id_Trabajador
+ LEFT JOIN vn2008.Trabajadores tr2 ON tr2.Id_Trabajador = tp.Id_Trabajador
+ JOIN vn2008.time tm ON tm.date = bt.fecha
+ JOIN vn2008.Movimientos m ON m.Id_Movimiento = bt.Id_Movimiento
+ LEFT JOIN vn.ticket t ON t.id = m.Id_Ticket
+ JOIN vn2008.Agencias a ON a.Id_Agencia = t.agencyModeFk
+ LEFT JOIN vn.deliveryMethod dm ON dm.id = a.Vista
+ LEFT JOIN vn2008.Consignatarios cs ON cs.Id_Consigna = t.addressFk
+ LEFT JOIN vn2008.province p ON p.province_id = cs.province_id
+ LEFT JOIN vn.warehouse w ON w.id = t.warehouseFk
+ WHERE bt.fecha >= vLastMonth AND r.mercancia;
+END$$
+DELIMITER ;
diff --git a/db/routines/bi/procedures/claim_ratio_routine.sql b/db/routines/bi/procedures/claim_ratio_routine.sql
index 10cb717cf..83d70c867 100644
--- a/db/routines/bi/procedures/claim_ratio_routine.sql
+++ b/db/routines/bi/procedures/claim_ratio_routine.sql
@@ -59,18 +59,18 @@ BEGIN
DROP TEMPORARY TABLE IF EXISTS tmp.ticket_list;
CREATE TEMPORARY TABLE tmp.ticket_list
(PRIMARY KEY (Id_Ticket))
- SELECT DISTINCT t.Id_Ticket
+ SELECT DISTINCT t.id Id_Ticket
FROM vn2008.Movimientos_componentes mc
JOIN vn2008.Movimientos m ON mc.Id_Movimiento = m.Id_Movimiento
- JOIN vn2008.Tickets t ON t.Id_Ticket = m.Id_Ticket
- JOIN vn2008.Tickets_state ts ON ts.Id_Ticket = t.Id_Ticket
- JOIN vn.ticketTracking tt ON tt.id = ts.inter_id
- JOIN vn2008.state s ON s.id = tt.stateFk
+ JOIN vn.ticket t ON t.id = m.Id_Ticket
+ JOIN vn.ticketLastState ts ON ts.ticketFk = t.id
+ JOIN vn.ticketTracking tt ON tt.id = ts.ticketTrackingFk
+ JOIN vn.state s ON s.id = tt.stateFk
WHERE mc.Id_Componente = 17
AND mc.greuge = 0
- AND t.Fecha >= '2016-10-01'
- AND t.Fecha < util.VN_CURDATE()
- AND s.alert_level >= 3;
+ AND t.shipped >= '2016-10-01'
+ AND t.shipped < util.VN_CURDATE()
+ AND s.alertLevel >= 3;
DELETE g.*
FROM vn.greuge g
@@ -79,18 +79,18 @@ BEGIN
INSERT INTO vn.greuge(clientFk, description, amount,shipped,
greugeTypeFk, ticketFk)
- SELECT Id_Cliente
+ SELECT t.clientFk
,concat('recobro ', m.Id_Ticket), - round(SUM(mc.Valor*Cantidad),2)
AS dif
- ,date(t.Fecha)
+ ,date(t.shipped)
, 2
,tt.Id_Ticket
FROM vn2008.Movimientos m
- JOIN vn2008.Tickets t ON t.Id_Ticket = m.Id_Ticket
- JOIN tmp.ticket_list tt ON tt.Id_Ticket = t.Id_Ticket
+ JOIN vn.ticket t ON t.id = m.Id_Ticket
+ JOIN tmp.ticket_list tt ON tt.Id_Ticket = t.id
JOIN vn2008.Movimientos_componentes mc
ON mc.Id_Movimiento = m.Id_Movimiento AND mc.Id_Componente = 17
- GROUP BY t.Id_Ticket
+ GROUP BY t.id
HAVING ABS(dif) > 1;
UPDATE vn2008.Movimientos_componentes mc
diff --git a/db/routines/bi/procedures/comparativa_add.sql b/db/routines/bi/procedures/comparativa_add.sql
index 4297c8aff..ac06798db 100644
--- a/db/routines/bi/procedures/comparativa_add.sql
+++ b/db/routines/bi/procedures/comparativa_add.sql
@@ -15,17 +15,17 @@ BEGIN
IF lastCOMP < vMaxPeriod - 3 AND vMaxWeek > 3 THEN
REPLACE vn2008.Comparativa(Periodo, Id_Article, warehouse_id, Cantidad,price)
- SELECT tm.period as Periodo, m.Id_Article, t.warehouse_id, sum(m.Cantidad), sum(v.importe)
+ SELECT tm.period as Periodo, m.Id_Article, t.warehouseFk, sum(m.Cantidad), sum(v.importe)
FROM bs.ventas v
JOIN vn2008.time tm ON tm.date = v.fecha
JOIN vn2008.Movimientos m ON m.Id_Movimiento = v.Id_Movimiento
JOIN vn2008.Tipos tp ON tp.tipo_id = v.tipo_id
JOIN vn2008.reinos r ON r.id = tp.reino_id
- JOIN vn2008.Tickets t ON t.Id_Ticket = m.Id_Ticket
+ JOIN vn.ticket t ON t.id = m.Id_Ticket
WHERE tm.period BETWEEN lastCOMP AND vMaxPeriod - 3
- AND t.Id_Cliente NOT IN(400,200)
- AND t.warehouse_id NOT IN (0,13)
- GROUP BY m.Id_Article, Periodo, t.warehouse_id;
+ AND t.clientFk NOT IN(400,200)
+ AND t.warehouseFk NOT IN (0,13)
+ GROUP BY m.Id_Article, Periodo, t.warehouseFk;
END IF;
END$$
diff --git a/db/routines/bi/procedures/comparativa_add_manual.sql b/db/routines/bi/procedures/comparativa_add_manual.sql
index 281e15b23..2b05b1277 100644
--- a/db/routines/bi/procedures/comparativa_add_manual.sql
+++ b/db/routines/bi/procedures/comparativa_add_manual.sql
@@ -25,16 +25,16 @@ BEGIN
WHERE Periodo BETWEEN periodStart AND periodEnd;
INSERT INTO vn2008.Comparativa(Periodo, Id_Article, warehouse_id, Cantidad,price)
- SELECT tm.period as Periodo, m.Id_Article, t.warehouse_id, sum(m.Cantidad), sum(v.importe)
+ SELECT tm.period as Periodo, m.Id_Article, t.warehouseFk, sum(m.Cantidad), sum(v.importe)
FROM bs.ventas v
JOIN vn2008.time tm ON tm.date = v.fecha
JOIN vn2008.Movimientos m ON m.Id_Movimiento = v.Id_Movimiento
JOIN vn2008.Tipos tp ON tp.tipo_id = v.tipo_id
JOIN vn2008.reinos r ON r.id = tp.reino_id
- JOIN vn2008.Tickets t ON t.Id_Ticket = m.Id_Ticket
+ JOIN vn.ticket t ON t.id = m.Id_Ticket
WHERE tm.period BETWEEN periodStart AND periodEnd
- AND t.Id_Cliente NOT IN(400,200)
- AND t.warehouse_id NOT IN (0,13)
- GROUP BY m.Id_Article, Periodo, t.warehouse_id;
+ AND t.clientFk NOT IN(400,200)
+ AND t.warehouseFk NOT IN (0,13)
+ GROUP BY m.Id_Article, Periodo, t.warehouseFk;
END$$
DELIMITER ;
diff --git a/db/routines/bi/procedures/greuge_dif_porte_add.sql b/db/routines/bi/procedures/greuge_dif_porte_add.sql
index 02bd9eae4..330ff92b8 100644
--- a/db/routines/bi/procedures/greuge_dif_porte_add.sql
+++ b/db/routines/bi/procedures/greuge_dif_porte_add.sql
@@ -1,8 +1,19 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `bi`.`greuge_dif_porte_add`()
BEGIN
- DECLARE datSTART DATETIME DEFAULT TIMESTAMPADD(DAY,-60,util.VN_CURDATE()); -- '2019-07-01'
- DECLARE datEND DATETIME DEFAULT TIMESTAMPADD(DAY,-1,util.VN_CURDATE());
+
+/**
+ * Calculates the greuge based on a specific date in the 'grievanceConfig' table
+ */
+
+ DECLARE vDateStarted DATETIME;
+ DECLARE vDateEnded DATETIME DEFAULT (util.VN_CURDATE() - INTERVAL 1 DAY);
+ DECLARE vDaysAgoOffset INT;
+
+ SELECT daysAgoOffset INTO vDaysAgoOffset
+ FROM vn.greugeConfig;
+
+ SET vDateStarted = util.VN_CURDATE() - INTERVAL vDaysAgoOffset DAY;
DROP TEMPORARY TABLE IF EXISTS tmp.dp;
@@ -10,53 +21,53 @@ BEGIN
CREATE TEMPORARY TABLE tmp.dp
(PRIMARY KEY (ticketFk))
ENGINE = MEMORY
- SELECT t.id ticketFk,
- SUM((t.zonePrice - t.zoneBonus) * ebv.ratio) AS teorico,
- 00000.00 as practico,
- 00000.00 as greuge,
- t.clientFk,
- t.shipped
- FROM
- vn.ticket t
- JOIN vn2008.Clientes cli ON cli.Id_cliente = t.clientFk
- LEFT JOIN vn.expedition e ON e.ticketFk = t.id
- JOIN vn.expeditionBoxVol ebv ON ebv.boxFk = e.freightItemFk
- JOIN vn.zone z ON t.zoneFk = z.id
- WHERE
- t.shipped between datSTART AND datEND
- AND cli.`real`
- AND t.companyFk IN (442 , 567)
- AND z.isVolumetric = FALSE
- GROUP BY t.id;
+ SELECT t.id ticketFk,
+ SUM((t.zonePrice - t.zoneBonus) * ebv.ratio) teorico,
+ 00000.00 practico,
+ 00000.00 greuge,
+ t.clientFk,
+ t.shipped
+ FROM vn.ticket t
+ JOIN vn.client c ON c.id = t.clientFk
+ LEFT JOIN vn.expedition e ON e.ticketFk = t.id
+ JOIN vn.expeditionBoxVol ebv ON ebv.boxFk = e.freightItemFk
+ JOIN vn.zone z ON t.zoneFk = z.id
+ JOIN vn.company cp ON cp.id = t.companyFk
+ WHERE t.shipped BETWEEN vDateStarted AND vDateEnded
+ AND c.isRelevant
+ AND cp.code IN ('VNL', 'VNH')
+ AND NOT z.isVolumetric
+ GROUP BY t.id;
-- Agencias que cobran por volumen
INSERT INTO tmp.dp
SELECT sv.ticketFk,
- SUM(IFNULL(sv.freight,0)) AS teorico,
- 00000.00 as practico,
- 00000.00 as greuge,
- sv.clientFk,
- sv.shipped
- FROM vn.saleVolume sv
- JOIN vn.zone z ON z.id = sv.zoneFk
- AND sv.shipped BETWEEN datSTART AND datEND
- AND z.isVolumetric != FALSE
- GROUP BY sv.ticketFk;
+ SUM(IFNULL(sv.freight,0)) teorico,
+ 00000.00 practico,
+ 00000.00 greuge,
+ sv.clientFk,
+ sv.shipped
+ FROM vn.saleVolume sv
+ JOIN vn.zone z ON z.id = sv.zoneFk
+ AND sv.shipped BETWEEN vDateStarted AND vDateEnded
+ AND z.isVolumetric != FALSE
+ GROUP BY sv.ticketFk;
DROP TEMPORARY TABLE IF EXISTS tmp.dp_aux;
CREATE TEMPORARY TABLE tmp.dp_aux
(PRIMARY KEY (ticketFk))
ENGINE = MEMORY
- SELECT dp.ticketFk, sum(Cantidad * Valor) as valor
- FROM tmp.dp
- JOIN vn2008.Movimientos m ON m.Id_Ticket = dp.ticketFk
- JOIN vn2008.Movimientos_componentes mc using(Id_Movimiento)
- WHERE mc.Id_Componente = 15
- GROUP BY dp.ticketFk;
+ SELECT dp.ticketFk, SUM(s.quantity * sc.value) valor
+ FROM tmp.dp
+ JOIN vn.sale s ON s.ticketFk = dp.ticketFk
+ JOIN vn.saleComponent sc ON sc.saleFk = s.id
+ JOIN vn.component c ON c.id = sc.componentFk
+ WHERE c.code = 'delivery'
+ GROUP BY dp.ticketFk;
UPDATE tmp.dp
- JOIN tmp.dp_aux USING(ticketFk)
+ JOIN tmp.dp_aux USING(ticketFk)
SET practico = IFNULL(valor,0);
DROP TEMPORARY TABLE tmp.dp_aux;
@@ -64,28 +75,29 @@ BEGIN
CREATE TEMPORARY TABLE tmp.dp_aux
(PRIMARY KEY (ticketFk))
ENGINE = MEMORY
- SELECT dp.ticketFk, sum(g.amount) Importe
+ SELECT dp.ticketFk, SUM(g.amount) Importe
FROM tmp.dp
- JOIN vn.greuge g ON g.ticketFk = dp.ticketFk
- WHERE g.greugeTypeFk = 1 -- dif_porte
- GROUP BY dp.ticketFk;
+ JOIN vn.greuge g ON g.ticketFk = dp.ticketFk
+ JOIN vn.greugeType gt ON gt.id = g.greugeTypeFk
+ WHERE gt.code = 'freightDifference' -- dif_porte
+ GROUP BY dp.ticketFk;
UPDATE tmp.dp
- JOIN tmp.dp_aux USING(ticketFk)
+ JOIN tmp.dp_aux USING(ticketFk)
SET greuge = IFNULL(Importe,0);
INSERT INTO vn.greuge (clientFk,description,amount,shipped,greugeTypeFk,ticketFk)
- SELECT dp.clientFk
- , concat('dif_porte ', dp.ticketFk)
- , round(IFNULL(dp.teorico,0) - IFNULL(dp.practico,0) - IFNULL(dp.greuge,0),2) as Importe
- , date(dp.shipped)
- , 1
- ,dp.ticketFk
+ SELECT dp.clientFk,
+ CONCAT('dif_porte ', dp.ticketFk),
+ ROUND(IFNULL(dp.teorico,0) - IFNULL(dp.practico,0) - IFNULL(dp.greuge,0),2) Importe,
+ date(dp.shipped),
+ 1,
+ dp.ticketFk
FROM tmp.dp
- JOIN vn.client c ON c.id = dp.clientFk
+ JOIN vn.client c ON c.id = dp.clientFk
WHERE ABS(IFNULL(dp.teorico,0) - IFNULL(dp.practico,0) - IFNULL(dp.greuge,0)) > 1
AND c.isRelevant;
-
+
DROP TEMPORARY TABLE
tmp.dp,
tmp.dp_aux;
diff --git a/db/routines/bi/views/v_ventas_contables.sql b/db/routines/bi/views/v_ventas_contables.sql
index 373fcdd3f..82bbeeaac 100644
--- a/db/routines/bi/views/v_ventas_contables.sql
+++ b/db/routines/bi/views/v_ventas_contables.sql
@@ -11,13 +11,13 @@ AS SELECT `time`.`year` AS `year`,
FROM (
(
(
- `vn2008`.`Tickets` `t`
- JOIN `bi`.`f_tvc` ON(`t`.`Id_Ticket` = `bi`.`f_tvc`.`Id_Ticket`)
+ `vn`.`ticket` `t`
+ JOIN `bi`.`f_tvc` ON(`t`.`id` = `bi`.`f_tvc`.`Id_Ticket`)
)
- JOIN `vn2008`.`Movimientos` `m` ON(`t`.`Id_Ticket` = `m`.`Id_Ticket`)
+ JOIN `vn2008`.`Movimientos` `m` ON(`t`.`id` = `m`.`Id_Ticket`)
)
- JOIN `vn2008`.`time` ON(`time`.`date` = cast(`t`.`Fecha` AS date))
+ JOIN `vn2008`.`time` ON(`time`.`date` = cast(`t`.`shipped` AS date))
)
-WHERE `t`.`Fecha` >= '2014-01-01'
+WHERE `t`.`shipped` >= '2014-01-01'
GROUP BY `time`.`year`,
`time`.`month`
diff --git a/db/routines/bs/procedures/comercialesCompleto.sql b/db/routines/bs/procedures/comercialesCompleto.sql
index 101173740..96cab5b4f 100644
--- a/db/routines/bs/procedures/comercialesCompleto.sql
+++ b/db/routines/bs/procedures/comercialesCompleto.sql
@@ -70,23 +70,23 @@ BEGIN
AND (v.fecha BETWEEN TIMESTAMPADD(DAY, - DAY(vDate) + 1, vDate) AND TIMESTAMPADD(DAY, - 1, vDate))
GROUP BY Id_Cliente) mes_actual ON mes_actual.Id_Cliente = c.Id_Cliente
LEFT JOIN
- (SELECT t.Id_Cliente, SUM(m.preu * m.Cantidad * (1 - m.Descuento / 100)) futur
- FROM vn2008.Tickets t
- JOIN vn2008.Clientes c ON c.Id_Cliente = t.Id_Cliente
- JOIN vn2008.Movimientos m ON m.Id_Ticket = t.Id_Ticket
+ (SELECT t.clientFk Id_Cliente, SUM(m.preu * m.Cantidad * (1 - m.Descuento / 100)) futur
+ FROM vn.ticket t
+ JOIN vn2008.Clientes c ON c.Id_Cliente = t.clientFk
+ JOIN vn2008.Movimientos m ON m.Id_Ticket = t.id
LEFT JOIN vn2008.Trabajadores tr ON c.Id_Trabajador = tr.Id_Trabajador
WHERE
(c.Id_Trabajador = vWorker OR tr.boss = vWorker)
- AND t.Fecha BETWEEN vDate AND util.dayEnd(LAST_DAY(vDate))
+ AND t.shipped BETWEEN vDate AND util.dayEnd(LAST_DAY(vDate))
GROUP BY Id_Cliente) f ON c.Id_Cliente = f.Id_Cliente
LEFT JOIN
- (SELECT MAX(t.Fecha) LastTicket, c.Id_Cliente
- FROM vn2008.Tickets t
- JOIN vn2008.Clientes c ON c.Id_cliente = t.Id_Cliente
+ (SELECT MAX(t.shipped) LastTicket, c.Id_Cliente
+ FROM vn.ticket t
+ JOIN vn2008.Clientes c ON c.Id_cliente = t.clientFk
LEFT JOIN vn2008.Trabajadores tr ON c.Id_Trabajador = tr.Id_Trabajador
WHERE
(c.Id_Trabajador = vWorker OR tr.boss = vWorker)
- GROUP BY t.Id_Cliente) LastTicket ON LastTicket.Id_Cliente = c.Id_Cliente
+ GROUP BY t.clientFk) LastTicket ON LastTicket.Id_Cliente = c.Id_Cliente
LEFT JOIN
(
SELECT SUM(importe) peso, c.Id_Cliente
diff --git a/db/routines/bs/procedures/manaCustomerUpdate.sql b/db/routines/bs/procedures/manaCustomerUpdate.sql
index 2038f976a..f53d293b3 100644
--- a/db/routines/bs/procedures/manaCustomerUpdate.sql
+++ b/db/routines/bs/procedures/manaCustomerUpdate.sql
@@ -68,13 +68,13 @@ BEGIN
FROM
(
SELECT cs.Id_Cliente, Cantidad * Valor as mana
- FROM vn2008.Tickets t
+ FROM vn.ticket t
JOIN vn2008.Consignatarios cs using(Id_Consigna)
- JOIN vn2008.Movimientos m on m.Id_Ticket = t.Id_Ticket
+ JOIN vn2008.Movimientos m on m.Id_Ticket = t.id
JOIN vn2008.Movimientos_componentes mc on mc.Id_Movimiento = m.Id_Movimiento
WHERE Id_Componente IN (vManaAutoId, vManaId, vClaimManaId)
- AND t.Fecha > vFromDated
- AND date(t.Fecha) <= vToDated
+ AND t.shipped > vFromDated
+ AND date(t.shipped) <= vToDated
UNION ALL
SELECT r.Id_Cliente, - Entregado
FROM vn2008.Recibos r
diff --git a/db/routines/bs/procedures/ventas_contables_add.sql b/db/routines/bs/procedures/ventas_contables_add.sql
index 66c012a19..ad4e80a06 100644
--- a/db/routines/bs/procedures/ventas_contables_add.sql
+++ b/db/routines/bs/procedures/ventas_contables_add.sql
@@ -19,11 +19,11 @@ BEGIN
DROP TEMPORARY TABLE IF EXISTS tmp.ticket_list;
CREATE TEMPORARY TABLE tmp.ticket_list
- (PRIMARY KEY (Id_Ticket))
+ (PRIMARY KEY (id))
ENGINE = MEMORY
- SELECT Id_Ticket
- FROM vn2008.Tickets t
- JOIN vn.invoiceOut io ON io.`ref` = t.Factura
+ SELECT t.id
+ FROM vn.ticket t
+ JOIN vn.invoiceOut io ON io.`ref` = t.refFk
WHERE year(io.issued) = vYear
AND month(io.issued) = vMonth;
@@ -46,7 +46,7 @@ BEGIN
) as grupo
, tp.reino_id
, a.tipo_id
- , t.empresa_id
+ , t.companyFk
, a.expenseFk
+ IF(e.empresa_grupo = e2.empresa_grupo
,1
@@ -54,19 +54,19 @@ BEGIN
) * 100000
+ tp.reino_id * 1000 as Gasto
FROM vn2008.Movimientos m
- JOIN vn2008.Tickets t on t.Id_Ticket = m.Id_Ticket
- JOIN vn2008.Consignatarios cs on cs.Id_Consigna = t.Id_Consigna
+ JOIN vn.ticket t ON t.id = m.Id_Ticket
+ JOIN vn2008.Consignatarios cs on cs.Id_Consigna = t.addressFk
JOIN vn2008.Clientes c on c.Id_Cliente = cs.Id_Cliente
- JOIN tmp.ticket_list tt on tt.Id_Ticket = t.Id_Ticket
+ JOIN tmp.ticket_list tt on tt.id = t.id
JOIN vn2008.Articles a on m.Id_Article = a.Id_Article
- JOIN vn2008.empresa e on e.id = t.empresa_id
+ JOIN vn2008.empresa e on e.id = t.companyFk
LEFT JOIN vn2008.empresa e2 on e2.Id_Cliente = c.Id_Cliente
JOIN vn2008.Tipos tp on tp.tipo_id = a.tipo_id
WHERE Cantidad <> 0
AND Preu <> 0
AND m.Descuento <> 100
AND a.tipo_id != TIPO_PATRIMONIAL
- GROUP BY grupo, reino_id, tipo_id, empresa_id, Gasto;
+ GROUP BY grupo, reino_id, tipo_id, companyFk, Gasto;
INSERT INTO bs.ventas_contables(year
, month
@@ -92,7 +92,7 @@ BEGIN
JOIN vn.ticket t ON ts.ticketFk = t.id
JOIN vn.address a on a.id = t.addressFk
JOIN vn.client cl on cl.id = a.clientFk
- JOIN tmp.ticket_list tt on tt.Id_Ticket = t.id
+ JOIN tmp.ticket_list tt on tt.id = t.id
JOIN vn.company c on c.id = t.companyFk
LEFT JOIN vn.company c2 on c2.clientFk = cl.id
GROUP BY grupo, t.companyFk ;
diff --git a/db/routines/bs/procedures/ventas_contables_por_cliente.sql b/db/routines/bs/procedures/ventas_contables_por_cliente.sql
index 931653e6e..ed3773cf7 100644
--- a/db/routines/bs/procedures/ventas_contables_por_cliente.sql
+++ b/db/routines/bs/procedures/ventas_contables_por_cliente.sql
@@ -10,38 +10,38 @@ BEGIN
DROP TEMPORARY TABLE IF EXISTS tmp.ticket_list;
CREATE TEMPORARY TABLE tmp.ticket_list
- (PRIMARY KEY (Id_Ticket))
- SELECT Id_Ticket
- FROM vn2008.Tickets t
- JOIN vn.invoiceOut io ON io.id = t.Factura
+ (PRIMARY KEY (id))
+ SELECT t.id
+ FROM vn.ticket t
+ JOIN vn.invoiceOut io ON io.id = t.refFk
WHERE year(io.issued) = vYear
- AND month(io.issued) = vMonth;
-
+ AND month(io.issued) = vMonth;
+
SELECT vYear Año,
vMonth Mes,
- t.Id_Cliente,
+ t.clientFk Id_Cliente,
round(sum(Cantidad * Preu * (100 - m.Descuento)/100)) Venta,
IF(e.empresa_grupo = e2.empresa_grupo,
1,
IF(e2.empresa_grupo,2,0))
AS grupo,
- t.empresa_id empresa
+ t.companyFk empresa
FROM vn2008.Movimientos m
- JOIN vn2008.Tickets t ON t.Id_Ticket = m.Id_Ticket
- JOIN vn2008.Consignatarios cs ON cs.Id_Consigna = t.Id_Consigna
+ JOIN vn.ticket t ON t.id = m.Id_Ticket
+ JOIN vn2008.Consignatarios cs ON cs.Id_Consigna = t.addressFk
JOIN vn2008.Clientes c ON c.Id_Cliente = cs.Id_Cliente
- JOIN tmp.ticket_list tt ON tt.Id_Ticket = t.Id_Ticket
+ JOIN tmp.ticket_list tt ON tt.id = t.id
JOIN vn2008.Articles a ON m.Id_Article = a.Id_Article
- JOIN vn2008.empresa e ON e.id = t.empresa_id
+ JOIN vn2008.empresa e ON e.id = t.companyFk
LEFT JOIN vn2008.empresa e2 ON e2.Id_Cliente = c.Id_Cliente
JOIN vn2008.Tipos tp ON tp.tipo_id = a.tipo_id
WHERE Cantidad <> 0
AND Preu <> 0
AND m.Descuento <> 100
AND a.tipo_id != 188
- GROUP BY t.Id_Cliente, grupo,t.empresa_id;
-
+ GROUP BY t.clientFk, grupo,t.companyFk;
+
DROP TEMPORARY TABLE tmp.ticket_list;
-
+
END$$
DELIMITER ;
diff --git a/db/routines/edi/procedures/ekt_load.sql b/db/routines/edi/procedures/ekt_load.sql
index ccdcd1999..9ec0c81d4 100644
--- a/db/routines/edi/procedures/ekt_load.sql
+++ b/db/routines/edi/procedures/ekt_load.sql
@@ -14,7 +14,6 @@ proc:BEGIN
DECLARE vPackage INT;
DECLARE vPutOrderFk INT;
DECLARE vIsLot BOOLEAN;
- DECLARE vForceToPacking INT DEFAULT 2;
DECLARE vEntryFk INT;
DECLARE vHasToChangePackagingFk BOOLEAN;
DECLARE vIsFloramondoDirect BOOLEAN;
@@ -147,10 +146,10 @@ proc:BEGIN
(@t := IF(i.stems, i.stems, 1)) * e.pri / IFNULL(i.stemMultiplier, 1) buyingValue,
IFNULL(vItem, vDefaultEntry) itemFk,
e.qty stickers,
- @pac := IFNULL(i.stemMultiplier, 1) * e.pac / @t packing,
+ @pac := GREATEST(1, IFNULL(i.stemMultiplier, 1) * e.pac / @t) packing,
IFNULL(b.`grouping`, e.pac),
@pac * e.qty,
- vForceToPacking,
+ 'packing',
IF(vHasToChangePackagingFk OR b.packagingFk IS NULL, vPackage, b.packagingFk),
(IFNULL(i.weightByPiece, 0) * @pac) / 1000
FROM ekt e
diff --git a/db/routines/edi/procedures/floramondo_offerRefresh.sql b/db/routines/edi/procedures/floramondo_offerRefresh.sql
index 26e09ebaf..18d3f8b7e 100644
--- a/db/routines/edi/procedures/floramondo_offerRefresh.sql
+++ b/db/routines/edi/procedures/floramondo_offerRefresh.sql
@@ -1,5 +1,5 @@
-DELIMITER $$
-CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `edi`.`floramondo_offerRefresh`()
+DELIMITER $$
+CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `edi`.`floramondo_offerRefresh`()
proc: BEGIN
DECLARE vLanded DATETIME;
DECLARE vDone INT DEFAULT FALSE;
@@ -417,7 +417,7 @@ proc: BEGIN
o.NumberOfUnits etiquetas,
o.NumberOfItemsPerCask packing,
GREATEST(1, IFNULL(o.MinimumQuantity,0)) * o.NumberOfItemsPerCask `grouping`,
- 2, -- Obliga al Packing
+ 'packing',
o.embalageCode,
o.diId
FROM edi.offer o
@@ -518,5 +518,5 @@ proc: BEGIN
fieldValue = TIMEDIFF(util.VN_NOW(), vStartingTime);
DO RELEASE_LOCK('edi.floramondo_offerRefresh');
-END$$
-DELIMITER ;
+END$$
+DELIMITER ;
diff --git a/db/routines/floranet/procedures/catalogue_findById.sql b/db/routines/floranet/procedures/catalogue_findById.sql
new file mode 100644
index 000000000..aca6ca4d6
--- /dev/null
+++ b/db/routines/floranet/procedures/catalogue_findById.sql
@@ -0,0 +1,13 @@
+DELIMITER $$
+$$
+CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE floranet.catalogue_findById(vSelf INT)
+READS SQL DATA
+BEGIN
+/**
+ * Returns one recordset from catalogue
+ *
+ * @param vCatalogueFk Identifier de floranet.catalogue
+ */
+ SELECT * FROM catalogue WHERE id = vSelf;
+END$$
+DELIMITER ;
diff --git a/db/routines/floranet/procedures/catalogue_get.sql b/db/routines/floranet/procedures/catalogue_get.sql
index b6ec61522..32624f383 100644
--- a/db/routines/floranet/procedures/catalogue_get.sql
+++ b/db/routines/floranet/procedures/catalogue_get.sql
@@ -4,18 +4,30 @@ DELIMITER $$
$$
CREATE DEFINER=`root`@`localhost` PROCEDURE floranet.catalogue_get(vLanded DATE, vPostalCode VARCHAR(15))
READS SQL DATA
-BEGIN
+proc:BEGIN
/**
- * Returns list, price and all the stuff regarding the floranet items
+ * Returns list, price and all the stuff regarding the floranet items.
*
* @param vLanded Delivery date
* @param vPostalCode Delivery address postal code
*/
DECLARE vLastCatalogueFk INT;
+ DECLARE vLockName VARCHAR(20);
+ DECLARE vLockTime INT;
- START TRANSACTION;
+ DECLARE EXIT HANDLER FOR SQLEXCEPTION
+ BEGIN
+ DO RELEASE_LOCK(vLockName);
- SELECT * FROM catalogue FOR UPDATE;
+ RESIGNAL;
+ END;
+
+ SET vLockName = 'catalogue_get';
+ SET vLockTime = 15;
+
+ IF NOT GET_LOCK(vLockName, vLockTime) THEN
+ LEAVE proc;
+ END IF;
SELECT MAX(id) INTO vLastCatalogueFk
FROM catalogue;
@@ -46,7 +58,7 @@ BEGIN
FROM catalogue
WHERE id > IFNULL(vLastCatalogueFk,0);
- COMMIT;
+ DO RELEASE_LOCK(vLockName);
END$$
DELIMITER ;
diff --git a/db/routines/floranet/procedures/contact_request.sql b/db/routines/floranet/procedures/contact_request.sql
index 044c22c6f..2ca25b87d 100644
--- a/db/routines/floranet/procedures/contact_request.sql
+++ b/db/routines/floranet/procedures/contact_request.sql
@@ -11,7 +11,7 @@ PROCEDURE floranet.contact_request(
READS SQL DATA
BEGIN
/**
- * Set actions for contact request.
+ * Set actions for contact request
*
* @param vPostalCode Delivery address postal code
*/
diff --git a/db/routines/floranet/procedures/deliveryDate_get.sql b/db/routines/floranet/procedures/deliveryDate_get.sql
index 29751ebe4..75e9d6257 100644
--- a/db/routines/floranet/procedures/deliveryDate_get.sql
+++ b/db/routines/floranet/procedures/deliveryDate_get.sql
@@ -6,7 +6,7 @@ CREATE DEFINER=`root`@`localhost` PROCEDURE `floranet`.`deliveryDate_get`(vPosta
READS SQL DATA
BEGIN
/**
- * Returns available dates for this postalCode, in the next seven days
+ * Returns available dates for this postalCode, in the next seven days.
*
* @param vPostalCode Delivery address postal code
*/
diff --git a/db/routines/floranet/procedures/order_confirm.sql b/db/routines/floranet/procedures/order_confirm.sql
index fed123663..b6aec033d 100644
--- a/db/routines/floranet/procedures/order_confirm.sql
+++ b/db/routines/floranet/procedures/order_confirm.sql
@@ -7,7 +7,7 @@ CREATE DEFINER=`root`@`localhost`PROCEDURE floranet.order_confirm(vCatalogueFk I
READS SQL DATA
BEGIN
-/** Update order.isPaid field
+/** Update order.isPaid field.
*
* @param vCatalogueFk floranet.catalogue.id
*
diff --git a/db/routines/floranet/procedures/order_put.sql b/db/routines/floranet/procedures/order_put.sql
index c26cef19a..979588f8f 100644
--- a/db/routines/floranet/procedures/order_put.sql
+++ b/db/routines/floranet/procedures/order_put.sql
@@ -1,41 +1,21 @@
-DROP PROCEDURE IF EXISTS floranet.order_put;
-
DELIMITER $$
-$$
-CREATE DEFINER=`root`@`localhost` PROCEDURE floranet.order_put(vOrder JSON)
+CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE floranet.order_put(vJsonData JSON)
READS SQL DATA
BEGIN
/**
- * Get and process an order
+ * Get and process an order.
*
- * @param vOrder Data of the order
- *
- * Customer data: , ,
- *
- * Item data: ,
- *
- * Delivery data: , ,
- *
+ * @param vJsonData The order data in json format
*/
- INSERT IGNORE INTO `order`(
- catalogueFk,
- customerName,
- email,
- customerPhone,
- message,
- deliveryName,
- address,
- deliveryPhone
- )
- VALUES (JSON_UNQUOTE(JSON_EXTRACT(vOrder,'$.catalogueFk')),
- JSON_UNQUOTE(JSON_EXTRACT(vOrder,'$.customerName')),
- JSON_UNQUOTE(JSON_EXTRACT(vOrder,'$.email')),
- JSON_UNQUOTE(JSON_EXTRACT(vOrder,'$.customerPhone')),
- JSON_UNQUOTE(JSON_EXTRACT(vOrder,'$.message')),
- JSON_UNQUOTE(JSON_EXTRACT(vOrder,'$.deliveryName')),
- JSON_UNQUOTE(JSON_EXTRACT(vOrder,'$.address')),
- JSON_UNQUOTE(JSON_EXTRACT(vOrder,'$.deliveryPhone'))
- );
+ INSERT INTO `order`
+ SET catalogueFk = JSON_UNQUOTE(JSON_EXTRACT(vJsonData, '$.customer.customerData.products[0].id')),
+ customerName = JSON_UNQUOTE(JSON_EXTRACT(vJsonData, '$.customer.customerData.customerName')),
+ email = JSON_UNQUOTE(JSON_EXTRACT(vJsonData, '$.customer.customerData.email')),
+ customerPhone = JSON_UNQUOTE(JSON_EXTRACT(vJsonData, '$.customer.customerData.customerPhone')),
+ message= JSON_UNQUOTE(JSON_EXTRACT(vJsonData, '$.customer.customerData.message')),
+ deliveryName = JSON_UNQUOTE(JSON_EXTRACT(vJsonData, '$.customer.customerData.deliveryName')),
+ address = JSON_UNQUOTE(JSON_EXTRACT(vJsonData, '$.customer.customerData.address')),
+ deliveryPhone = JSON_UNQUOTE(JSON_EXTRACT(vJsonData, '$.customer.customerData.deliveryPhone'));
SELECT LAST_INSERT_ID() orderFk;
END$$
diff --git a/db/routines/floranet/procedures/sliders_get.sql b/db/routines/floranet/procedures/sliders_get.sql
index 2f77b8534..0e4aa297a 100644
--- a/db/routines/floranet/procedures/sliders_get.sql
+++ b/db/routines/floranet/procedures/sliders_get.sql
@@ -6,14 +6,15 @@ CREATE DEFINER=`root`@`localhost` PROCEDURE floranet.sliders_get()
READS SQL DATA
BEGIN
/**
- * Returns list of url for sliders
+ * Returns list of url for sliders.
*/
SELECT
CONCAT('https://cdn.verdnatura.es/image/catalog/1600x900/', i.image) url,
i.longName
FROM vn.item i
JOIN vn.itemType it ON it.id = i.typeFk
- WHERE it.code IN ('FNR','FNP');
+ WHERE it.code IN ('FNR','FNP')
+ LIMIT 3;
END$$
DELIMITER ;
\ No newline at end of file
diff --git a/db/routines/hedera/events/order_doRecalc.sql b/db/routines/hedera/events/order_doRecalc.sql
index d355e1a55..bbc61924f 100644
--- a/db/routines/hedera/events/order_doRecalc.sql
+++ b/db/routines/hedera/events/order_doRecalc.sql
@@ -3,6 +3,6 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` EVENT `hedera`.`order_doRecalc`
ON SCHEDULE EVERY 10 SECOND
STARTS '2019-08-29 14:18:04.000'
ON COMPLETION PRESERVE
- ENABLE
+ DISABLE
DO CALL order_doRecalc$$
DELIMITER ;
diff --git a/db/routines/hedera/procedures/catalog_calcFromMyAddress.sql b/db/routines/hedera/procedures/catalog_calcFromMyAddress.sql
index c9a9db5e0..c9fa54f36 100644
--- a/db/routines/hedera/procedures/catalog_calcFromMyAddress.sql
+++ b/db/routines/hedera/procedures/catalog_calcFromMyAddress.sql
@@ -32,7 +32,7 @@ BEGIN
WHERE c.available > 0
GROUP BY c.item_id;
- CALL vn.catalog_calculate(vDelivery, vAddress, vAgencyMode);
+ CALL vn.catalog_calculate(vDelivery, vAddress, vAgencyMode, FALSE);
DROP TEMPORARY TABLE tmp.item;
END$$
diff --git a/db/routines/hedera/procedures/item_calcCatalog.sql b/db/routines/hedera/procedures/item_calcCatalog.sql
index 81b3adf5a..e72c2fd06 100644
--- a/db/routines/hedera/procedures/item_calcCatalog.sql
+++ b/db/routines/hedera/procedures/item_calcCatalog.sql
@@ -16,7 +16,7 @@ BEGIN
ENGINE = MEMORY
SELECT vSelf itemFk;
- CALL vn.catalog_calculate(vLanded, vAddressFk, vAgencyModeFk);
+ CALL vn.catalog_calculate(vLanded, vAddressFk, vAgencyModeFk, FALSE);
SELECT l.warehouseFk, w.name warehouse,
p.`grouping`, p.price, p.rate, l.available
diff --git a/db/routines/hedera/procedures/order_calcCatalog.sql b/db/routines/hedera/procedures/order_calcCatalog.sql
index 53ede1b57..239e01788 100644
--- a/db/routines/hedera/procedures/order_calcCatalog.sql
+++ b/db/routines/hedera/procedures/order_calcCatalog.sql
@@ -27,7 +27,7 @@ BEGIN
WHERE orderFk = vSelf
GROUP BY itemFk;
- CALL vn.catalog_calculate(vDate, vAddress, vAgencyMode);
+ CALL vn.catalog_calculate(vDate, vAddress, vAgencyMode, FALSE);
DROP TEMPORARY TABLE tmp.item;
END$$
diff --git a/db/routines/hedera/procedures/order_calcCatalogFull.sql b/db/routines/hedera/procedures/order_calcCatalogFull.sql
index 52d22ba30..41408c5e8 100644
--- a/db/routines/hedera/procedures/order_calcCatalogFull.sql
+++ b/db/routines/hedera/procedures/order_calcCatalogFull.sql
@@ -22,7 +22,7 @@ BEGIN
FROM `order`
WHERE id = vSelf;
- CALL vn.catalog_calculate(vDate, vAddress, vAgencyMode);
+ CALL vn.catalog_calculate(vDate, vAddress, vAgencyMode, FALSE);
IF account.myUser_getName() = 'visitor' THEN
UPDATE tmp.ticketCalculateItem
diff --git a/db/routines/hedera/procedures/order_requestRecalc.sql b/db/routines/hedera/procedures/order_requestRecalc.sql
index 4bcb1010e..990894bb6 100644
--- a/db/routines/hedera/procedures/order_requestRecalc.sql
+++ b/db/routines/hedera/procedures/order_requestRecalc.sql
@@ -10,6 +10,7 @@ proc: BEGIN
LEAVE proc;
END IF;
- INSERT INTO orderRecalc SET orderFk = vSelf;
+ -- #4409 Disable order recalc
+ -- INSERT INTO orderRecalc SET orderFk = vSelf;
END$$
DELIMITER ;
diff --git a/db/routines/util/functions/binlogQueue_getDelay.sql b/db/routines/util/functions/binlogQueue_getDelay.sql
new file mode 100644
index 000000000..a440fc0ab
--- /dev/null
+++ b/db/routines/util/functions/binlogQueue_getDelay.sql
@@ -0,0 +1,45 @@
+DELIMITER $$
+CREATE OR REPLACE DEFINER=`root`@`localhost` FUNCTION `util`.`binlogQueue_getDelay`(vCode VARCHAR(255))
+ RETURNS BIGINT
+ NOT DETERMINISTIC
+BEGIN
+/**
+ * Returns the difference between the current position of the binary log and
+ * the passed queue.
+ *
+ * @param vCode The queue code
+ * @return The difference in MB
+ */
+ DECLARE vCurLogName VARCHAR(255);
+ DECLARE vCurPosition BIGINT;
+ DECLARE vQueueLogName VARCHAR(255);
+ DECLARE vQueuePosition BIGINT;
+ DECLARE vDelay BIGINT;
+
+ SELECT VARIABLE_VALUE INTO vCurLogName
+ FROM information_schema.GLOBAL_STATUS
+ WHERE VARIABLE_NAME = 'BINLOG_SNAPSHOT_FILE';
+
+ SELECT VARIABLE_VALUE INTO vCurPosition
+ FROM information_schema.GLOBAL_STATUS
+ WHERE VARIABLE_NAME = 'BINLOG_SNAPSHOT_POSITION';
+
+ SELECT logName, `position`
+ INTO vQueueLogName, vQueuePosition
+ FROM binlogQueue
+ WHERE code = vCode;
+
+ IF vQueuePosition IS NULL THEN
+ RETURN NULL;
+ END IF;
+
+ SET vDelay =
+ vCurPosition - CAST(vQueuePosition AS SIGNED) +
+ @@max_binlog_size * (
+ CAST(REGEXP_SUBSTR(vCurLogName, '[0-9]+') AS SIGNED) -
+ CAST(REGEXP_SUBSTR(vQueueLogName, '[0-9]+') AS SIGNED)
+ );
+
+ RETURN ROUND(vDelay / POW(1024, 2));
+END$$
+DELIMITER ;
diff --git a/db/routines/util/procedures/slowLog_prune.sql b/db/routines/util/procedures/slowLog_prune.sql
index 7294be2f6..d676ae3d9 100644
--- a/db/routines/util/procedures/slowLog_prune.sql
+++ b/db/routines/util/procedures/slowLog_prune.sql
@@ -6,16 +6,24 @@ BEGIN
*/
DECLARE vSlowQueryLog INT DEFAULT @@slow_query_log;
DECLARE vSqlLogBin INT DEFAULT @@SESSION.sql_log_bin;
+ DECLARE vLogExists BOOL;
SET sql_log_bin = OFF;
SET GLOBAL slow_query_log = OFF;
- RENAME TABLE `mysql`.`slow_log` TO `mysql`.`slow_log_temp`;
+ SELECT COUNT(*) > 0 INTO vLogExists
+ FROM information_schema.TABLES
+ WHERE TABLE_SCHEMA = 'mysql' AND TABLE_NAME = 'slow_log';
- DELETE FROM `mysql`.`slow_log_temp`
+ IF vLogExists THEN
+ DROP TEMPORARY TABLE IF EXISTS mysql.slow_log_temp;
+ RENAME TABLE mysql.slow_log TO mysql.slow_log_temp;
+ END IF;
+
+ DELETE FROM mysql.slow_log_temp
WHERE start_time < TIMESTAMPADD(WEEK, -1, util.VN_NOW());
- RENAME TABLE `mysql`.`slow_log_temp` TO `mysql`.`slow_log`;
+ RENAME TABLE mysql.slow_log_temp TO mysql.slow_log;
SET GLOBAL slow_query_log = vSlowQueryLog;
SET sql_log_bin = vSqlLogBin;
diff --git a/db/routines/vn/events/clientsDisable.sql b/db/routines/vn/events/clientsDisable.sql
index 00cd4ed8b..238e060dd 100644
--- a/db/routines/vn/events/clientsDisable.sql
+++ b/db/routines/vn/events/clientsDisable.sql
@@ -7,9 +7,8 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` EVENT `vn`.`clientsDisable`
DO BEGIN
UPDATE account.user u
JOIN client c ON c.id = u.id
- JOIN clientType ct ON ct.id = c.typeFk
SET u.active = FALSE
- WHERE ct.code = 'normal'
+ WHERE c.typeFk = 'normal'
AND u.id NOT IN (
SELECT DISTINCT c.id
FROM client c
diff --git a/db/routines/vn2008/events/raidUpdate.sql b/db/routines/vn/events/raidUpdate.sql
similarity index 65%
rename from db/routines/vn2008/events/raidUpdate.sql
rename to db/routines/vn/events/raidUpdate.sql
index aacfd6dcd..619dadb48 100644
--- a/db/routines/vn2008/events/raidUpdate.sql
+++ b/db/routines/vn/events/raidUpdate.sql
@@ -1,5 +1,5 @@
DELIMITER $$
-CREATE OR REPLACE DEFINER=`root`@`localhost` EVENT `vn2008`.`raidUpdate`
+CREATE OR REPLACE DEFINER=`root`@`localhost` EVENT `vn`.`raidUpdate`
ON SCHEDULE EVERY 1 DAY
STARTS '2017-12-29 00:05:00.000'
ON COMPLETION PRESERVE
diff --git a/db/routines/vn/functions/addressTaxArea.sql b/db/routines/vn/functions/addressTaxArea.sql
index 3586dd4ce..1d4e9e2f0 100644
--- a/db/routines/vn/functions/addressTaxArea.sql
+++ b/db/routines/vn/functions/addressTaxArea.sql
@@ -20,6 +20,7 @@ BEGIN
CALL vn.addressTaxArea();
SELECT areaFk INTO vTaxArea FROM tmp.addressTaxArea;
+
DROP TEMPORARY TABLE
tmp.addressCompany,
tmp.addressTaxArea;
diff --git a/db/routines/vn/functions/entry_count b/db/routines/vn/functions/entry_count
deleted file mode 100644
index e69de29bb..000000000
diff --git a/db/routines/vn/functions/getAlert3StateTest.sql b/db/routines/vn/functions/getAlert3StateTest.sql
index 6a14d80d4..f1a8ac4cc 100644
--- a/db/routines/vn/functions/getAlert3StateTest.sql
+++ b/db/routines/vn/functions/getAlert3StateTest.sql
@@ -11,9 +11,9 @@ BEGIN
SELECT
a.Vista
INTO vDeliveryType
- FROM vn2008.Tickets t
- JOIN vn2008.Agencias a ON a.Id_Agencia = t.Id_Agencia
- WHERE Id_Ticket = vTicket;
+ FROM ticket t
+ JOIN vn2008.Agencias a ON a.Id_Agencia = t.agencyModeFk
+ WHERE t.id = vTicket;
CASE vDeliveryType
WHEN 1 THEN -- AGENCIAS
@@ -23,11 +23,11 @@ BEGIN
SET vCode = 'ON_DELIVERY';
ELSE -- MERCADO, OTROS
- SELECT t.warehouse_id <> w.warehouse_id INTO isWaitingForPickUp
- FROM vn2008.Tickets t
+ SELECT t.warehouseFk <> w.warehouse_id INTO isWaitingForPickUp
+ FROM ticket t
LEFT JOIN vn2008.warehouse_pickup w
- ON w.agency_id = t.Id_Agencia AND w.warehouse_id = t.warehouse_id
- WHERE t.Id_Ticket = vTicket;
+ ON w.agency_id = t.agencyModeFk AND w.warehouse_id = t.warehouseFk
+ WHERE t.id = vTicket;
IF isWaitingForPickUp THEN
SET vCode = 'WAITING_FOR_PICKUP';
diff --git a/db/routines/vn/functions/getSpecialPrice.sql b/db/routines/vn/functions/getSpecialPrice.sql
index f3b340cfe..2cc5f2b99 100644
--- a/db/routines/vn/functions/getSpecialPrice.sql
+++ b/db/routines/vn/functions/getSpecialPrice.sql
@@ -8,13 +8,16 @@ BEGIN
SELECT rate3 INTO price
FROM vn.priceFixed
- WHERE itemFk = vItemFk
+ WHERE itemFk = vItemFk
AND util.VN_CURDATE() BETWEEN started AND ended ORDER BY created DESC LIMIT 1;
- SELECT `value` INTO price
+ SELECT `value` INTO price
FROM vn.specialPrice
- WHERE itemFk = vItemFk
- AND clientFk = vClientFk ;
+ WHERE itemFk = vItemFk
+ AND (clientFk = vClientFk OR clientFk IS NULL)
+ AND started <= util.VN_CURDATE()
+ AND (ended >= util.VN_CURDATE() OR ended IS NULL)
+ ORDER BY id DESC LIMIT 1;
RETURN price;
END$$
DELIMITER ;
diff --git a/db/routines/vn/functions/ticketPositionInPath.sql b/db/routines/vn/functions/ticketPositionInPath.sql
index 9bd2c110e..9a3bb4a0e 100644
--- a/db/routines/vn/functions/ticketPositionInPath.sql
+++ b/db/routines/vn/functions/ticketPositionInPath.sql
@@ -28,10 +28,10 @@ SELECT t.routeFk, t.warehouseFk, IFNULL(ts.productionOrder,0)
SELECT (ag.`name` = 'VN_VALENCIA')
INTO vIsValenciaPath
- FROM vn2008.Rutas r
- JOIN vn2008.Agencias a on a.Id_Agencia = r.Id_Agencia
+ FROM `route` r
+ JOIN vn2008.Agencias a on a.Id_Agencia = r.agencyModeFk
JOIN vn2008.agency ag on ag.agency_id = a.agency_id
- WHERE r.Id_Ruta = vMyPath;
+ WHERE r.id = vMyPath;
IF vIsValenciaPath THEN -- Rutas Valencia
diff --git a/db/routines/vn/procedures/addAccountReconciliation.sql b/db/routines/vn/procedures/addAccountReconciliation.sql
new file mode 100644
index 000000000..8effbd76c
--- /dev/null
+++ b/db/routines/vn/procedures/addAccountReconciliation.sql
@@ -0,0 +1,66 @@
+DELIMITER $$
+CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`addAccountReconciliation`()
+BEGIN
+/**
+ * Updates duplicate records in the accountReconciliation table,
+ * by assigning them a new identifier and then inserts a new entry in the till table.
+ */
+ UPDATE accountReconciliation ar
+ JOIN (
+ SELECT id,
+ calculatedCode,
+ CONCAT(
+ calculatedCode,
+ '(',
+ ROW_NUMBER() OVER (PARTITION BY calculatedCode ORDER BY id),
+ ')'
+ ) newId
+ FROM accountReconciliation ar
+ WHERE calculatedCode IN (
+ SELECT calculatedCode
+ FROM accountReconciliation
+ GROUP BY calculatedCode
+ HAVING COUNT(*) > 1
+ )
+ ORDER BY calculatedCode, id
+ ) sub2 ON ar.id = sub2.id
+ SET ar.calculatedCode = sub2.newId;
+
+ INSERT INTO till(
+ dated,
+ isAccountable,
+ serie,
+ concept,
+ `in`,
+ `out`,
+ bankFk,
+ companyFk,
+ warehouseFk,
+ supplierAccountFk,
+ calculatedCode,
+ InForeignValue,
+ OutForeignValue,
+ workerFk
+ )
+ SELECT ar.operationDated,
+ TRUE,
+ 'MB',
+ ar.concept,
+ IF(ar.debitCredit = 'credit' AND a.currencyFk = arc.currencyFk, ar.amount, NULL),
+ IF(ar.debitCredit = 'debit' AND a.currencyFk = arc.currencyFk, ar.amount, NULL),
+ a.id,
+ sa.supplierFk,
+ arc.warehouseFk,
+ ar.supplierAccountFk,
+ ar.calculatedCode,
+ IF(ar.debitCredit = 'credit' AND NOT a.currencyFk = arc.currencyFk, ar.amount, NULL),
+ IF(ar.debitCredit = 'debit' AND NOT a.currencyFk = arc.currencyFk, ar.amount, NULL),
+ account.myUser_getId()
+ FROM accountReconciliation ar
+ JOIN supplierAccount sa ON sa.id = ar.supplierAccountFk
+ JOIN accounting a ON a.id = sa.accountingFk
+ LEFT JOIN till t ON t.calculatedCode = ar.calculatedCode
+ JOIN accountReconciliationConfig arc
+ WHERE t.id IS NULL;
+END$$
+DELIMITER ;
\ No newline at end of file
diff --git a/db/routines/vn/procedures/agencyVolume.sql b/db/routines/vn/procedures/agencyVolume.sql
new file mode 100644
index 000000000..176b77726
--- /dev/null
+++ b/db/routines/vn/procedures/agencyVolume.sql
@@ -0,0 +1,38 @@
+DELIMITER $$
+CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`agencyVolume`()
+BEGIN
+/**
+ * Calculates and presents information on shipment and packaging volumes
+ * for agencies that are not owned for a specific period.
+ */
+ DECLARE vStarted DATETIME DEFAULT util.VN_CURDATE();
+ DECLARE vEnded DATETIME DEFAULT util.dayEnd(util.VN_CURDATE());
+
+ SELECT ag.id agency_id,
+ CONCAT(RPAD(c.country, 16,' _') ,' ',ag.name) Agencia,
+ COUNT(*) expediciones,
+ SUM(t.packages) Bultos,
+ SUM(tpe.boxes) Faltan
+ FROM ticket t
+ JOIN warehouse w ON w.id = t.warehouseFk
+ JOIN country c ON w.countryFk = c.id
+ JOIN address a ON a.id = t.addressFk
+ JOIN agencyMode am ON am.id = t.agencyModeFk
+ JOIN agency ag ON ag.id = am.agencyFk
+ JOIN (
+ SELECT sv.ticketFk,
+ CEIL(1000 * SUM(sv.volume) / vc.standardFlowerBox) boxes
+ FROM ticket t
+ JOIN saleVolume sv ON sv.ticketFk = t.id
+ JOIN volumeConfig vc
+ WHERE t.shipped BETWEEN vStarted AND vEnded
+ AND (t.packages IS NULL OR NOT t.packages)
+ GROUP BY t.id
+ ) tpe ON tpe.ticketFk = t.id
+ WHERE t.shipped BETWEEN vStarted AND vEnded
+ AND NOT ag.isOwn
+ GROUP BY ag.id
+ ORDER BY Agencia;
+
+END$$
+DELIMITER ;
\ No newline at end of file
diff --git a/db/routines/vn/procedures/catalog_calcFromItem.sql b/db/routines/vn/procedures/catalog_calcFromItem.sql
index aeeaccb08..497fd107c 100644
--- a/db/routines/vn/procedures/catalog_calcFromItem.sql
+++ b/db/routines/vn/procedures/catalog_calcFromItem.sql
@@ -20,7 +20,7 @@ BEGIN
ENGINE = MEMORY
SELECT vItemFk itemFk;
- CALL catalog_calculate(vLanded, vAddressFk, vAgencyModeFk);
+ CALL catalog_calculate(vLanded, vAddressFk, vAgencyModeFk, TRUE);
DROP TEMPORARY TABLE tmp.item;
END$$
DELIMITER ;
diff --git a/db/routines/vn/procedures/catalog_calculate.sql b/db/routines/vn/procedures/catalog_calculate.sql
index 698328770..bb52020df 100644
--- a/db/routines/vn/procedures/catalog_calculate.sql
+++ b/db/routines/vn/procedures/catalog_calculate.sql
@@ -1,5 +1,9 @@
DELIMITER $$
-CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`catalog_calculate`(vLanded DATE, vAddressFk INT, vAgencyModeFk INT)
+CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`catalog_calculate`(
+ vLanded DATE,
+ vAddressFk INT,
+ vAgencyModeFk INT,
+ vShowExpiredZones BOOLEAN)
BEGIN
/**
* Calcula los articulos disponibles y sus precios
@@ -25,7 +29,7 @@ BEGIN
DECLARE CONTINUE HANDLER FOR NOT FOUND SET vDone = TRUE;
- CALL vn.zone_getShipped (vLanded, vAddressFk, vAgencyModeFk, FALSE);
+ CALL vn.zone_getShipped (vLanded, vAddressFk, vAgencyModeFk, vShowExpiredZones);
DROP TEMPORARY TABLE IF EXISTS tmp.ticketLot;
CREATE TEMPORARY TABLE tmp.ticketLot(
diff --git a/db/routines/vn/procedures/catalog_componentCalculate.sql b/db/routines/vn/procedures/catalog_componentCalculate.sql
index 64bb74430..4b860103d 100644
--- a/db/routines/vn/procedures/catalog_componentCalculate.sql
+++ b/db/routines/vn/procedures/catalog_componentCalculate.sql
@@ -10,7 +10,7 @@ BEGIN
* Calcula los componentes de los articulos de tmp.ticketLot
*
* @param vZoneFk para calcular el transporte
- * @param vAddressFk Consignatario
+ * @param vAddressFk Consignatario
* @param vShipped dia de salida del pedido
* @param vWarehouseFk warehouse de salida del pedido
* @table tmp.ticketLot (warehouseFk, available, itemFk, buyFk, zoneFk)
@@ -24,7 +24,20 @@ BEGIN
SELECT clientFk INTO vClientFK
FROM address
WHERE id = vAddressFk;
-
+
+ CREATE OR REPLACE TEMPORARY TABLE tSpecialPrice
+ (INDEX (itemFk))
+ ENGINE = MEMORY
+ SELECT * FROM (
+ SELECT *
+ FROM specialPrice
+ WHERE (clientFk = vClientFk OR clientFk IS NULL)
+ AND started <= vShipped
+ AND (ended >= vShipped OR ended IS NULL)
+ ORDER BY (clientFk = vClientFk) DESC, id DESC
+ LIMIT 10000000000000000000) t
+ GROUP BY itemFk;
+
CREATE OR REPLACE TEMPORARY TABLE tmp.ticketComponentCalculate
(PRIMARY KEY (itemFk, warehouseFk))
ENGINE = MEMORY
@@ -35,8 +48,8 @@ BEGIN
IF(i.hasMinPrice, GREATEST(i.minPrice,IFNULL(pf.rate3, b.price3)),IFNULL(pf.rate3, b.price3)) rate3,
IFNULL(pf.packing, GREATEST(b.grouping, b.packing)) packing,
IFNULL(pf.`grouping`, b.`grouping`) `grouping`,
- ABS(IFNULL(pf.box, b.groupingMode)) groupingMode,
- tl.buyFk,
+ b.groupingMode groupingMode,
+ tl.buyFk,
i.typeFk,
IF(i.hasKgPrice, b.weight / b.packing, NULL) weightGrouping
FROM tmp.ticketLot tl
@@ -44,8 +57,7 @@ BEGIN
JOIN item i ON i.id = tl.itemFk
JOIN itemType it ON it.id = i.typeFk
JOIN itemCategory ic ON ic.id = it.categoryFk
- LEFT JOIN specialPrice sp ON sp.itemFk = i.id
- AND sp.clientFk = vClientFk
+ LEFT JOIN tSpecialPrice sp ON sp.itemFk = i.id
LEFT JOIN (
SELECT * FROM (
SELECT pf.itemFk,
@@ -63,7 +75,7 @@ BEGIN
LIMIT 10000000000000000000
) tpf
GROUP BY tpf.itemFk, tpf.warehouseFk
- ) pf ON pf.itemFk = tl.itemFk
+ ) pf ON pf.itemFk = tl.itemFk
AND pf.warehouseFk = tl.warehouseFk
WHERE b.buyingValue + b.freightValue + b.packageValue + b.comissionValue > 0.01
AND ic.merchandise
@@ -95,10 +107,10 @@ BEGIN
FROM tmp.ticketComponent tc
JOIN tmp.ticketComponentCalculate tcc ON tcc.itemFk = tc.itemFk AND tcc.warehouseFk = tc.warehouseFk
GROUP BY tc.itemFk, warehouseFk;
-
+
-- RECOBRO
INSERT INTO tmp.ticketComponent(warehouseFk, itemFk, componentFk, cost)
- SELECT tcb.warehouseFk, tcb.itemFk, c2.id,
+ SELECT tcb.warehouseFk, tcb.itemFk, c2.id,
ROUND(tcb.base *
LEAST(
MAX(GREATEST(IFNULL(cr.priceIncreasing,0),
@@ -129,29 +141,29 @@ BEGIN
ROUND(base * wm.pricesModifierRate, 3) manaAuto
FROM tmp.ticketComponentBase tcb
JOIN `client` c on c.id = vClientFk
- JOIN workerMana wm ON c.salesPersonFk = wm.workerFk
+ JOIN workerMana wm ON c.salesPersonFk = wm.workerFk
JOIN vn.component c2 ON c2.code = 'autoMana'
WHERE wm.isPricesModifierActivated
HAVING manaAuto <> 0;
-
+
-- Precios especiales
INSERT INTO tmp.ticketComponent(warehouseFk, itemFk, componentFk, cost)
SELECT tcb.warehouseFk,
tcb.itemFk,
c2.id,
GREATEST(
- IFNULL(ROUND(tcb.base * c2.tax, 4), 0),
+ IFNULL(ROUND(tcb.base * c2.tax, 4), 0),
IF(i.hasMinPrice, i.minPrice,0) - tcc.rate3
) cost
FROM tmp.ticketComponentBase tcb
JOIN vn.component c2 ON c2.code = 'lastUnitsDiscount'
- JOIN tmp.ticketComponentCalculate tcc ON tcc.itemFk = tcb.itemFk AND tcc.warehouseFk = tcb.warehouseFk
- LEFT JOIN specialPrice sp ON sp.clientFk = vClientFk AND sp.itemFk = tcc.itemFk
+ JOIN tmp.ticketComponentCalculate tcc ON tcc.itemFk = tcb.itemFk AND tcc.warehouseFk = tcb.warehouseFk
+ LEFT JOIN tSpecialPrice sp ON sp.itemFk = tcc.itemFk
JOIN vn.item i ON i.id = tcb.itemFk
WHERE sp.value IS NULL
AND i.supplyResponseFk IS NULL;
- -- Individual
+ -- Individual
INSERT INTO tmp.ticketComponent(warehouseFk, itemFk, componentFk, cost)
SELECT tcb.warehouseFk,
tcb.itemFk,
@@ -162,14 +174,14 @@ BEGIN
JOIN vn.client c ON c.id = vClientFk
JOIN vn.businessType bt ON bt.code = c.businessTypeFk
WHERE bt.code = 'individual';
-
+
-- Venta por paquetes
INSERT INTO tmp.ticketComponent(warehouseFk, itemFk, componentFk, cost)
- SELECT tcc.warehouseFk, tcc.itemFk, c2.id, tcc.rate2 - tcc.rate3
+ SELECT tcc.warehouseFk, tcc.itemFk, c2.id, tcc.rate2 - tcc.rate3
FROM tmp.ticketComponentCalculate tcc
JOIN vn.component c2 ON c2.code = 'salePerPackage'
JOIN buy b ON b.id = tcc.buyFk
- LEFT JOIN specialPrice sp ON sp.clientFk = vClientFk AND sp.itemFk = tcc.itemFk
+ LEFT JOIN tSpecialPrice sp ON sp.itemFk = tcc.itemFk
WHERE sp.value IS NULL;
CREATE OR REPLACE TEMPORARY TABLE tmp.`zone` (INDEX (id))
@@ -177,7 +189,7 @@ BEGIN
SELECT vZoneFk id;
CALL zone_getOptionsForShipment(vShipped, TRUE);
-
+
-- Reparto
INSERT INTO tmp.ticketComponent
SELECT tcc.warehouseFK,
@@ -191,7 +203,7 @@ BEGIN
JOIN agencyMode am ON am.id = z.agencyModeFk
JOIN vn.volumeConfig vc
JOIN vn.component c2 ON c2.code = 'delivery'
- LEFT JOIN itemCost ic ON ic.warehouseFk = tcc.warehouseFk
+ LEFT JOIN itemCost ic ON ic.warehouseFk = tcc.warehouseFk
AND ic.itemFk = tcc.itemFk
HAVING cost <> 0;
@@ -208,7 +220,7 @@ BEGIN
sp.value - SUM(tcc.cost) sumCost
FROM tmp.ticketComponentCopy tcc
JOIN component c ON c.id = tcc.componentFk
- JOIN specialPrice sp ON sp.clientFk = vClientFK AND sp.itemFk = tcc.itemFk
+ JOIN tSpecialPrice sp ON sp.itemFk = tcc.itemFk
JOIN vn.component c2 ON c2.code = 'specialPrices'
WHERE c.classRate IS NULL
AND tcc.warehouseFk = vWarehouseFk
@@ -240,14 +252,15 @@ BEGIN
SELECT tcc.warehouseFk,
tcc.itemFk,
1 rate,
- IF(tcc.groupingMode = 1, tcc.`grouping`, 1) `grouping`,
+ IF(tcc.groupingMode = 'grouping', tcc.`grouping`, 1) `grouping`,
CAST(SUM(tcs.sumCost) AS DECIMAL(10,2)) price,
CAST(SUM(tcs.sumCost) AS DECIMAL(10,2)) / weightGrouping priceKg
FROM tmp.ticketComponentCalculate tcc
- JOIN tmp.ticketComponentSum tcs ON tcs.itemFk = tcc.itemFk
+ JOIN tmp.ticketComponentSum tcs ON tcs.itemFk = tcc.itemFk
AND tcs.warehouseFk = tcc.warehouseFk
- WHERE IFNULL(tcs.classRate, 1) = 1
- AND tcc.groupingMode < 2 AND (tcc.packing > tcc.`grouping` or tcc.groupingMode = 0)
+ WHERE IFNULL(tcs.classRate, 1) = 1
+ AND NOT tcc.groupingMode = 'packing'
+ AND (tcc.packing > tcc.`grouping` OR tcc.groupingMode IS NULL)
GROUP BY tcs.warehouseFk, tcs.itemFk;
INSERT INTO tmp.ticketComponentRate (warehouseFk, itemFk, rate, `grouping`, price, priceKg)
@@ -283,12 +296,13 @@ BEGIN
SELECT * FROM tmp.ticketComponentRate ORDER BY price LIMIT 10000000000000000000
) t
GROUP BY itemFk, warehouseFk, `grouping`;
-
+
DROP TEMPORARY TABLE
tmp.ticketComponentCalculate,
tmp.ticketComponentSum,
tmp.ticketComponentBase,
tmp.ticketComponentRate,
- tmp.ticketComponentCopy;
+ tmp.ticketComponentCopy,
+ tSpecialPrice;
END$$
DELIMITER ;
diff --git a/db/routines/vn/procedures/clean.sql b/db/routines/vn/procedures/clean.sql
index 5ffb03f6d..ed1569935 100644
--- a/db/routines/vn/procedures/clean.sql
+++ b/db/routines/vn/procedures/clean.sql
@@ -12,7 +12,7 @@ BEGIN
DECLARE v1Years DATE DEFAULT util.VN_CURDATE() - INTERVAL 1 YEAR;
DECLARE v2Years DATE DEFAULT util.VN_CURDATE() - INTERVAL 2 YEAR;
DECLARE v4Years DATE DEFAULT util.VN_CURDATE() - INTERVAL 4 YEAR;
- DECLARE v5Years DATE DEFAULT util.VN_CURDATE() - INTERVAL 5 YEAR;
+ DECLARE v5Years DATE DEFAULT util.VN_CURDATE() - INTERVAL 5 YEAR;
DECLARE vTrashId VARCHAR(15);
DECLARE vCompanyBlk INT;
@@ -30,8 +30,9 @@ BEGIN
DELETE IGNORE FROM expedition WHERE created < v26Months;
DELETE FROM sms WHERE created < v18Months;
DELETE FROM saleTracking WHERE created < v1Years;
+ DELETE FROM productionError WHERE dated < v1Years;
DELETE FROM ticketTracking WHERE created < v18Months;
- DELETE tobs FROM ticketObservation tobs
+ DELETE tobs FROM ticketObservation tobs
JOIN ticket t ON tobs.ticketFk = t.id
WHERE t.shipped < v5Years;
DELETE sc.* FROM saleCloned sc JOIN sale s ON s.id = sc.saleClonedFk JOIN ticket t ON t.id = s.ticketFk WHERE t.shipped < v1Years;
@@ -113,12 +114,12 @@ BEGIN
FROM travel t
LEFT JOIN entry e ON e.travelFk = t.id
WHERE t.shipped < v3Months AND e.travelFk IS NULL;
-
+
UPDATE dms d
- JOIN dmsType dt ON dt.id = d.dmsTypeFk
- SET d.dmsTypeFk = vTrashId
+ JOIN dmsType dt ON dt.id = d.dmsTypeFk
+ SET d.dmsTypeFk = vTrashId
WHERE created < util.VN_CURDATE() - INTERVAL dt.monthToDelete MONTH;
-
+
-- borrar entradas sin compras
CREATE OR REPLACE TEMPORARY TABLE tEntryToDelete
SELECT e.*
@@ -136,7 +137,7 @@ BEGIN
CREATE OR REPLACE TEMPORARY TABLE tRouteToDelete
SELECT *
FROM route r
- WHERE created < v4Years;
+ WHERE created < v4Years;
UPDATE tRouteToDelete tmp
JOIN dms d ON d.id = tmp.gestdocFk
@@ -180,7 +181,7 @@ BEGIN
DELETE FROM mail WHERE creationDate < v2Months;
DELETE FROM split WHERE dated < v18Months;
DELETE FROM remittance WHERE dated < v18Months;
-
+
CREATE OR REPLACE TEMPORARY TABLE tTicketDelete
SELECT DISTINCT tl.originFk ticketFk
FROM ticketLog tl
@@ -189,11 +190,11 @@ BEGIN
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'
+ 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
+ ) sub ON sub.ids = tl.id
WHERE tl.creationDate <= v2Months;
DELETE t
FROM ticket t
diff --git a/db/routines/vn/procedures/client_getDebt.sql b/db/routines/vn/procedures/client_getDebt.sql
index ad7b5b7d2..3eaace4e9 100644
--- a/db/routines/vn/procedures/client_getDebt.sql
+++ b/db/routines/vn/procedures/client_getDebt.sql
@@ -17,15 +17,15 @@ BEGIN
SET vEnded = util.dayEnd(IFNULL(vDate, util.VN_CURDATE()));
- CREATE OR REPLACE TEMPORARY TABLE tClientRisk
+ CREATE OR REPLACE TEMPORARY TABLE tClientRisk
ENGINE = MEMORY
- SELECT cr.clientFk, SUM(cr.amount) amount
+ SELECT cr.clientFk, SUM(cr.amount) amount
FROM clientRisk cr
JOIN tmp.clientGetDebt c ON c.clientFk = cr.clientFk
GROUP BY cr.clientFk;
INSERT INTO tClientRisk
- SELECT c.clientFk, SUM(r.amountPaid)
+ SELECT c.clientFk, SUM(r.amountPaid)
FROM receipt r
JOIN tmp.clientGetDebt c ON c.clientFk = r.clientFk
WHERE r.payed > vEnded
diff --git a/db/routines/vn/procedures/client_getRisk.sql b/db/routines/vn/procedures/client_getRisk.sql
new file mode 100644
index 000000000..7fbade303
--- /dev/null
+++ b/db/routines/vn/procedures/client_getRisk.sql
@@ -0,0 +1,35 @@
+DELIMITER $$
+CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`client_getRisk`(
+ vDate DATE
+)
+BEGIN
+/**
+ * Retorna el riesgo de los clientes activos.
+ *
+ * @param vDate Fecha a calcular
+ */
+ CREATE OR REPLACE TEMPORARY TABLE tmp.clientGetDebt
+ (PRIMARY KEY (clientFk))
+ ENGINE = MEMORY
+ SELECT id clientFk
+ FROM client
+ WHERE isActive;
+
+ CALL client_getDebt(vDate);
+
+ SELECT c.socialName,
+ r.clientFk,
+ c.credit,
+ CAST(r.risk AS DECIMAL (10,2)) risk,
+ CAST(c.credit - r.risk AS DECIMAL (10,2)) difference,
+ co.country
+ FROM client c
+ JOIN tmp.risk r ON r.clientFk = c.id
+ JOIN country co ON co.id = c.countryFk
+ GROUP BY c.id;
+
+ DROP TEMPORARY TABLE
+ tmp.risk,
+ tmp.clientGetDebt;
+END$$
+DELIMITER ;
diff --git a/db/routines/vn/procedures/collectionPlacement_get.sql b/db/routines/vn/procedures/collectionPlacement_get.sql
index 3641ba705..3fb3339e7 100644
--- a/db/routines/vn/procedures/collectionPlacement_get.sql
+++ b/db/routines/vn/procedures/collectionPlacement_get.sql
@@ -40,8 +40,8 @@ BEGIN
ENGINE = MEMORY
SELECT b.itemFk,
CASE b.groupingMode
- WHEN 0 THEN 1
- WHEN 2 THEN b.packing
+ WHEN NULL THEN 1
+ WHEN 'packing' THEN b.packing
ELSE b.`grouping`
END `grouping`
FROM buy b
diff --git a/db/routines/vn/procedures/collection_assign.sql b/db/routines/vn/procedures/collection_assign.sql
index 6d31fbc8f..f6000e87d 100644
--- a/db/routines/vn/procedures/collection_assign.sql
+++ b/db/routines/vn/procedures/collection_assign.sql
@@ -1,9 +1,9 @@
-DELIMITER $$
+DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`collection_assign`(
vUserFk INT,
OUT vCollectionFk INT
-)
-proc:BEGIN
+)
+BEGIN
/**
* Comprueba si existen colecciones libres que se ajustan
* al perfil del usuario y le asigna la más antigua.
@@ -13,7 +13,19 @@ proc:BEGIN
* @param vCollectionFk Id de colección
*/
DECLARE vHasTooMuchCollections BOOL;
- DECLARE vLockTime INT DEFAULT 15;
+ DECLARE vItemPackingTypeFk VARCHAR(1);
+ DECLARE vWarehouseFk INT;
+ DECLARE vLockName VARCHAR(215);
+ DECLARE vLockTime INT DEFAULT 30;
+
+ DECLARE EXIT HANDLER FOR SQLEXCEPTION
+ BEGIN
+ IF vLockName IS NOT NULL THEN
+ DO RELEASE_LOCK(vLockName);
+ END IF;
+
+ RESIGNAL;
+ END;
-- Si hay colecciones sin terminar, sale del proceso
CALL collection_get(vUserFk);
@@ -21,17 +33,27 @@ proc:BEGIN
SELECT (pc.maxNotReadyCollections - COUNT(*)) <= 0
INTO vHasTooMuchCollections
FROM tCollection
- JOIN productionConfig pc ;
+ JOIN productionConfig pc;
DROP TEMPORARY TABLE tCollection;
IF vHasTooMuchCollections THEN
CALL util.throw('Hay colecciones pendientes');
- LEAVE proc;
END IF;
- IF NOT GET_LOCK('collection_assign',vLockTime) THEN
- LEAVE proc;
+ SELECT warehouseFk, itemPackingTypeFk
+ INTO vWarehouseFk, vItemPackingTypeFk
+ FROM operator
+ WHERE workerFk = vUserFk;
+
+ SET vLockName = CONCAT_WS('/',
+ 'collection_assign',
+ vWarehouseFk,
+ vItemPackingTypeFk
+ );
+
+ IF NOT GET_LOCK(vLockName, vLockTime) THEN
+ CALL util.throw(CONCAT('Cannot get lock: ', vLockName));
END IF;
-- Se eliminan las colecciones sin asignar que estan obsoletas
@@ -83,6 +105,6 @@ proc:BEGIN
SET workerFk = vUserFk
WHERE id = vCollectionFk;
- DO RELEASE_LOCK('collection_assign');
-END$$
-DELIMITER ;
+ DO RELEASE_LOCK(vLockName);
+END$$
+DELIMITER ;
diff --git a/db/routines/vn/procedures/collection_new.sql b/db/routines/vn/procedures/collection_new.sql
index d91c63c24..f3767ddf3 100644
--- a/db/routines/vn/procedures/collection_new.sql
+++ b/db/routines/vn/procedures/collection_new.sql
@@ -1,6 +1,6 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`collection_new`(vUserFk INT, OUT vCollectionFk INT)
-proc:BEGIN
+BEGIN
/**
* Genera colecciones de tickets sin asignar trabajador.
*
@@ -26,8 +26,9 @@ proc:BEGIN
DECLARE vHasUniqueCollectionTime BOOL;
DECLARE vDone INT DEFAULT FALSE;
DECLARE vLockName VARCHAR(215);
- DECLARE vLockTime INT DEFAULT 15;
+ DECLARE vLockTime INT DEFAULT 30;
DECLARE vFreeWagonFk INT;
+
DECLARE c1 CURSOR FOR
SELECT ticketFk, `lines`, m3
FROM tmp.productionBuffer
@@ -44,13 +45,21 @@ proc:BEGIN
DECLARE CONTINUE HANDLER FOR NOT FOUND SET vDone = TRUE;
+ DECLARE EXIT HANDLER FOR SQLEXCEPTION
+ BEGIN
+ IF vLockName IS NOT NULL THEN
+ DO RELEASE_LOCK(vLockName);
+ END IF;
+
+ RESIGNAL;
+ END;
+
SELECT pc.ticketTrolleyMax * o.numberOfWagons,
pc.hasUniqueCollectionTime,
w.code,
o.warehouseFk,
o.itemPackingTypeFk,
st.code,
- CONCAT('collection_new', o.warehouseFk, ':',o.itemPackingTypeFk),
o.numberOfWagons,
o.trainFk,
o.linesLimit,
@@ -61,7 +70,6 @@ proc:BEGIN
vWarehouseFk,
vItemPackingTypeFk,
vStateFk,
- vLockName,
vWagons,
vTrainFk,
vLinesLimit,
@@ -71,8 +79,14 @@ proc:BEGIN
JOIN state st ON st.`code` = 'ON_PREPARATION'
JOIN operator o ON o.workerFk = vUserFk;
+ SET vLockName = CONCAT_WS('/',
+ 'collection_new',
+ vWarehouseFk,
+ vItemPackingTypeFk
+ );
+
IF NOT GET_LOCK(vLockName, vLockTime) THEN
- LEAVE proc;
+ CALL util.throw(CONCAT('Cannot get lock: ', vLockName));
END IF;
-- Se prepara el tren, con tantos vagones como sea necesario.
@@ -205,9 +219,11 @@ proc:BEGIN
UPDATE tmp.productionBuffer pb
JOIN (
SELECT SUM(litros) liters,
- @lines:= COUNT(*) + @lines `lines`,
+ @lines:= COUNT(*) + @lines,
+ COUNT(*) `lines`,
MAX(i.`size`) height,
- @volume := SUM(sv.volume) + @volume volume
+ @volume := SUM(sv.volume) + @volume,
+ SUM(sv.volume) volume
FROM saleVolume sv
JOIN sale s ON s.id = sv.saleFk
JOIN item i ON i.id = s.itemFk
@@ -250,13 +266,13 @@ proc:BEGIN
UPDATE tTrain
SET ticketFk = vFirstTicketFk
WHERE wagon = vFreeWagonFk;
-
+
-- Se anulan el resto de carros libres para que sólo uno lleve un pedido excesivo
DELETE tt.*
FROM tTrain tt
LEFT JOIN (
- SELECT DISTINCT wagon
- FROM tTrain
+ SELECT DISTINCT wagon
+ FROM tTrain
WHERE ticketFk IS NOT NULL
) nn ON nn.wagon = tt.wagon
WHERE nn.wagon IS NULL;
@@ -271,7 +287,7 @@ proc:BEGIN
FETCH c1 INTO vTicketFk, vTicketLines, vTicketVolume;
IF vDone THEN
LEAVE read_loop;
- END IF;
+ END IF;
END IF;
END LOOP;
CLOSE c1;
diff --git a/db/routines/vn/procedures/company_getSuppliersDebt.sql b/db/routines/vn/procedures/company_getSuppliersDebt.sql
index f6bfc229d..6335ccbe3 100644
--- a/db/routines/vn/procedures/company_getSuppliersDebt.sql
+++ b/db/routines/vn/procedures/company_getSuppliersDebt.sql
@@ -34,21 +34,21 @@ BEGIN
currencyFk
FROM (
SELECT p.supplierFk,
- p.companyFk,
- IF (p.currencyFk = vCurrencyEuroFk, p.amount, p.divisa) AS amount,
- p.dueDated < vStartingDate isBeforeStarting,
- p.currencyFk
- FROM payment p
+ p.companyFk,
+ IF (p.currencyFk = vCurrencyEuroFk, p.amount, p.divisa) AS amount,
+ p.dueDated < vStartingDate isBeforeStarting,
+ p.currencyFk
+ FROM payment p
WHERE p.received > vStartDate
AND p.companyFk = vSelf
UNION ALL
SELECT r.supplierFk,
- r.companyFk,
- - IF (r.currencyFk = vCurrencyEuroFk, rv.amount, rv.foreignValue) AS Total,
- rv.dueDated < vStartingDate isBeforeStarting,
- r.currencyFk
- FROM invoiceIn r
- INNER JOIN invoiceInDueDay rv ON r.id = rv.invoiceInFk
+ r.companyFk,
+ - IF (r.currencyFk = vCurrencyEuroFk, rv.amount, rv.foreignValue) AS Total,
+ rv.dueDated < vStartingDate isBeforeStarting,
+ r.currencyFk
+ FROM invoiceIn r
+ INNER JOIN invoiceInDueDay rv ON r.id = rv.invoiceInFk
WHERE r.issued > vStartDate
AND r.isBooked
AND r.companyFk = vSelf
@@ -57,7 +57,7 @@ BEGIN
DROP TEMPORARY TABLE IF EXISTS tPendingDuedates;
CREATE TEMPORARY TABLE tPendingDuedates (
id INT auto_increment,
- expirationId INT,
+ expirationId INT,
dated DATE,
supplierFk INT NOT NULL,
companyFk INT NOT NULL,
@@ -82,35 +82,35 @@ BEGIN
isPayment,
isReconciled
)SELECT p.id,
- p.dueDated,
- p.supplierFk,
- p.companyFk,
- IF (p.currencyFk = vCurrencyEuroFk, p.amount, p.divisa),
- p.currencyFk,
- TRUE isPayment,
- p.isConciliated
- FROM payment p
- WHERE p.dueDated >= vStartingDate
- AND p.companyFk = vSelf
- UNION ALL
- SELECT r.id,
- rv.dueDated,
- r.supplierFk,
- r.companyFk,
- -IF (r.currencyFk = vCurrencyEuroFk, rv.amount, rv.foreignValue),
- r.currencyFk,
- FALSE isPayment,
- TRUE
- FROM invoiceIn r
- LEFT JOIN tOpeningBalances si ON r.companyFk = si.companyFk
- AND r.supplierFk = si.supplierFk
- AND r.currencyFk = si.currencyFk
- JOIN invoiceInDueDay rv ON r.id = rv.invoiceInFk
- WHERE rv.dueDated >= vStartingDate
- AND (si.closingBalances IS NULL OR si.closingBalances <> 0)
- AND r.isBooked
- AND r.companyFk = vSelf
- ORDER BY supplierFk, companyFk, companyFk, dueDated, isPayment DESC, id;
+ p.dueDated,
+ p.supplierFk,
+ p.companyFk,
+ IF (p.currencyFk = vCurrencyEuroFk, p.amount, p.divisa),
+ p.currencyFk,
+ TRUE isPayment,
+ p.isConciliated
+ FROM payment p
+ WHERE p.dueDated >= vStartingDate
+ AND p.companyFk = vSelf
+ UNION ALL
+ SELECT r.id,
+ rv.dueDated,
+ r.supplierFk,
+ r.companyFk,
+ -IF (r.currencyFk = vCurrencyEuroFk, rv.amount, rv.foreignValue),
+ r.currencyFk,
+ FALSE isPayment,
+ TRUE
+ FROM invoiceIn r
+ LEFT JOIN tOpeningBalances si ON r.companyFk = si.companyFk
+ AND r.supplierFk = si.supplierFk
+ AND r.currencyFk = si.currencyFk
+ JOIN invoiceInDueDay rv ON r.id = rv.invoiceInFk
+ WHERE rv.dueDated >= vStartingDate
+ AND (si.closingBalances IS NULL OR si.closingBalances <> 0)
+ AND r.isBooked
+ AND r.companyFk = vSelf
+ ORDER BY supplierFk, companyFk, companyFk, dueDated, isPayment DESC, id;
-- Now, we calculate the outstanding amount for each receipt in descending order
SET @risk := 0.0;
SET @supplier := 0.0;
@@ -159,7 +159,7 @@ BEGIN
FROM tPendingDuedates
WHERE balance < vInvalidBalances
AND balance > - vInvalidBalances;
-
+
DELETE vp.*
FROM tPendingDuedates vp
JOIN tRowsToDelete rd ON (
@@ -169,27 +169,31 @@ BEGIN
AND vp.supplierFk = rd.supplierFk
AND vp.companyFk = rd.companyFk
AND vp.currencyFk = rd.currencyFk
- WHERE vp.isPayment = FALSE;
+ WHERE NOT vp.isPayment;
SELECT vp.expirationId,
vp.dated,
vp.supplierFk,
- vp.companyFk,
- vp.currencyFk,
- vp.amount,
- vp.pending,
- vp.balance,
- s.payMethodFk,
- vp.isPayment,
- vp.isReconciled,
- vp.endingBalance,
- cr.amount clientRiskAmount
+ vp.companyFk,
+ vp.currencyFk,
+ vp.amount,
+ vp.pending,
+ vp.balance,
+ s.payMethodFk,
+ vp.isPayment,
+ vp.isReconciled,
+ vp.endingBalance,
+ cr.amount clientRiskAmount,
+ co.CEE
FROM tPendingDuedates vp
- LEFT JOIN supplier s ON s.id = vp.supplierFk
+ LEFT JOIN supplier s ON s.id = vp.supplierFk
LEFT JOIN client c ON c.fi = s.nif
LEFT JOIN clientRisk cr ON cr.clientFk = c.id
- AND cr.companyFk = vp.companyFk;
-
+ AND cr.companyFk = vp.companyFk
+ LEFT JOIN supplierAccount sa ON sa.supplierFk = s.id
+ LEFT JOIN bankEntity be ON be.id = sa.bankEntityFk
+ LEFT JOIN country co ON co.id = be.countryFk;
+
DROP TEMPORARY TABLE tOpeningBalances;
DROP TEMPORARY TABLE tPendingDuedates;
DROP TEMPORARY TABLE tRowsToDelete;
diff --git a/db/routines/vn/procedures/creditRecovery.sql b/db/routines/vn/procedures/creditRecovery.sql
new file mode 100644
index 000000000..687d652dd
--- /dev/null
+++ b/db/routines/vn/procedures/creditRecovery.sql
@@ -0,0 +1,54 @@
+DELIMITER $$
+CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`creditRecovery`()
+BEGIN
+/**
+ * Actualiza el crédito de los clientes
+ */
+
+ DECLARE EXIT HANDLER FOR SQLSTATE '45000'
+ BEGIN
+ ROLLBACK;
+ RESIGNAL;
+ END;
+
+ START TRANSACTION;
+
+ UPDATE `client` c
+ JOIN payMethod pm ON pm.id = c.payMethodFk
+ SET c.credit = 0
+ WHERE pm.`code` = 'card';
+
+ DROP TEMPORARY TABLE IF EXISTS tCreditClients;
+ CREATE TEMPORARY TABLE tCreditClients
+ SELECT clientFk, IF(credit > recovery, credit - recovery, 0) newCredit
+ FROM (
+ SELECT r.clientFk,
+ r.amount recovery,
+ (sub2.created + INTERVAL r.period DAY) deadLine,
+ sub2.amount credit
+ FROM recovery r
+ JOIN (
+ SELECT clientFk, amount, created
+ FROM (
+ SELECT clientFk, amount, created
+ FROM clientCredit
+ ORDER BY created DESC
+ LIMIT 10000000000000000000
+ ) sub
+ GROUP BY clientFk
+ ) sub2 ON sub2.clientFk = r.clientFk
+ WHERE r.finished IS NULL OR r.finished >= util.VN_CURDATE()
+ GROUP BY r.clientFk
+ HAVING deadLine <= util.VN_CURDATE()
+ ) sub3
+ WHERE credit > 0;
+
+ UPDATE client c
+ JOIN tCreditClients cc ON cc.clientFk = c.id
+ SET c.credit = newCredit;
+
+ DROP TEMPORARY TABLE tCreditClients;
+ COMMIT;
+
+END$$
+DELIMITER ;
diff --git a/db/routines/vn/procedures/duaInvoiceInBooking.sql b/db/routines/vn/procedures/duaInvoiceInBooking.sql
index 26580907c..f95e836b1 100644
--- a/db/routines/vn/procedures/duaInvoiceInBooking.sql
+++ b/db/routines/vn/procedures/duaInvoiceInBooking.sql
@@ -33,6 +33,7 @@ BEGIN
ii.operated = IFNULL(ii.operated,d.operated),
ii.issued = IFNULL(ii.issued,d.issued),
ii.bookEntried = IFNULL(ii.bookEntried,d.bookEntried),
+ e.isBooked = TRUE,
e.isConfirmed = TRUE
WHERE d.id = vDuaFk;
diff --git a/db/routines/vn/procedures/entry_checkBooked.sql b/db/routines/vn/procedures/entry_checkBooked.sql
new file mode 100644
index 000000000..3ca8c9642
--- /dev/null
+++ b/db/routines/vn/procedures/entry_checkBooked.sql
@@ -0,0 +1,22 @@
+DELIMITER $$
+CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`entry_checkBooked`(
+ vSelf INT
+)
+BEGIN
+/**
+ * Comprueba si una entrada está contabilizada,
+ * y si lo está retorna un throw.
+ *
+ * @param vSelf Id de entrada
+ */
+ DECLARE vIsBooked BOOL;
+
+ SELECT isBooked INTO vIsBooked
+ FROM `entry`
+ WHERE id = vSelf;
+
+ IF vIsBooked AND NOT @isModeInventory THEN
+ CALL util.throw('Entry is already booked');
+ END IF;
+END$$
+DELIMITER ;
diff --git a/db/routines/vn/procedures/inventoryMake.sql b/db/routines/vn/procedures/inventoryMake.sql
index ed6a7fa43..b7ea377d2 100644
--- a/db/routines/vn/procedures/inventoryMake.sql
+++ b/db/routines/vn/procedures/inventoryMake.sql
@@ -114,9 +114,9 @@ BEGIN
quantity int(11) DEFAULT '0',
buyingValue decimal(10,4) DEFAULT '0.0000',
freightValue decimal(10,3) DEFAULT '0.000',
- packing int(11) DEFAULT '0',
+ packing int(11) DEFAULT '1',
`grouping` smallint(5) unsigned NOT NULL DEFAULT '1',
- groupingMode tinyint(4) NOT NULL DEFAULT 0 ,
+ groupingMode enum('grouping', 'packing') DEFAULT NULL,
comissionValue decimal(10,3) DEFAULT '0.000',
packageValue decimal(10,3) DEFAULT '0.000',
packageFk varchar(10) COLLATE utf8_unicode_ci DEFAULT '--',
@@ -232,8 +232,6 @@ BEGIN
CLOSE cWarehouses;
UPDATE config SET inventoried = vInventoryDate;
-
- SET @isModeInventory := FALSE;
CREATE OR REPLACE TEMPORARY TABLE tEntryToDelete
(INDEX(entryId)) ENGINE = MEMORY
@@ -262,6 +260,8 @@ BEGIN
FROM travel t
JOIN tEntryToDelete tmp ON tmp.travelId = t.id;
+ SET @isModeInventory := FALSE;
+
DROP TEMPORARY TABLE IF EXISTS tEntryToDelete;
COMMIT;
diff --git a/db/routines/vn/procedures/invoiceFromAddress.sql b/db/routines/vn/procedures/invoiceFromAddress.sql
index bde7afd8c..2879460ce 100644
--- a/db/routines/vn/procedures/invoiceFromAddress.sql
+++ b/db/routines/vn/procedures/invoiceFromAddress.sql
@@ -8,12 +8,15 @@ BEGIN
DROP TEMPORARY TABLE IF EXISTS `tmp`.`ticketToInvoice`;
- CREATE TEMPORARY TABLE `tmp.``ticketToInvoice`
+ CREATE TEMPORARY TABLE `tmp`.`ticketToInvoice`
(PRIMARY KEY (`id`))
- ENGINE = MEMORY
- SELECT Id_Ticket id FROM vn2008.Tickets WHERE (Fecha BETWEEN vMinDateTicket
- AND vMaxTicketDate) AND Id_Consigna = vAddress
- AND Factura IS NULL AND empresa_id = vCompany;
+ ENGINE = MEMORY
+ SELECT id
+ FROM ticket
+ WHERE (shipped BETWEEN vMinDateTicket AND vMaxTicketDate)
+ AND addressFk = vAddress
+ AND refFk IS NULL
+ AND companyFk = vCompany;
END$$
DELIMITER ;
diff --git a/db/routines/vn/procedures/invoiceInTax_afterUpsert.sql b/db/routines/vn/procedures/invoiceInTax_afterUpsert.sql
index 60ec34696..43d54c28c 100644
--- a/db/routines/vn/procedures/invoiceInTax_afterUpsert.sql
+++ b/db/routines/vn/procedures/invoiceInTax_afterUpsert.sql
@@ -10,6 +10,8 @@ BEGIN
DECLARE vLines INT;
DECLARE vHasDistinctTransactions INT;
+ CALL invoiceIn_checkBooked(vInvoiceInFk);
+
SELECT taxRowLimit INTO vTaxRowLimit FROM invoiceInConfig;
SELECT COUNT(*) INTO vLines
diff --git a/db/routines/vn/procedures/invoiceInTax_getFromEntries.sql b/db/routines/vn/procedures/invoiceInTax_getFromEntries.sql
index 5a53b7543..631b8f31c 100644
--- a/db/routines/vn/procedures/invoiceInTax_getFromEntries.sql
+++ b/db/routines/vn/procedures/invoiceInTax_getFromEntries.sql
@@ -4,16 +4,9 @@ BEGIN
DECLARE vRate DOUBLE DEFAULT 1;
DECLARE vDated DATE;
DECLARE vExpenseFk VARCHAR(10);
- DECLARE vIsBooked BOOLEAN DEFAULT FALSE;
- SELECT isBooked INTO vIsBooked
- FROM invoiceIn ii
- WHERE id = vInvoiceInFk;
+ CALL invoiceIn_checkBooked(vInvoiceInFk);
- IF vIsBooked THEN
- CALL util.throw('A booked invoice cannot be modified');
- END IF;
-
SELECT MAX(rr.dated) INTO vDated
FROM referenceRate rr
JOIN invoiceIn ii ON ii.id = vInvoiceInFk
diff --git a/db/routines/vn/procedures/invoiceIn_checkBooked.sql b/db/routines/vn/procedures/invoiceIn_checkBooked.sql
new file mode 100644
index 000000000..862870eb4
--- /dev/null
+++ b/db/routines/vn/procedures/invoiceIn_checkBooked.sql
@@ -0,0 +1,22 @@
+DELIMITER $$
+CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`invoiceIn_checkBooked`(
+ vSelf INT
+)
+BEGIN
+/**
+ * Comprueba si una factura recibida está contabilizada,
+ * y si lo está retorna un throw.
+ *
+ * @param vSelf Id invoiceIn
+ */
+ DECLARE vIsBooked BOOL;
+
+ SELECT isBooked INTO vIsBooked
+ FROM invoiceIn
+ WHERE id = vSelf;
+
+ IF vIsBooked THEN
+ CALL util.throw('InvoiceIn is already booked');
+ END IF;
+END$$
+DELIMITER ;
diff --git a/db/routines/vn/procedures/invoiceOut_new.sql b/db/routines/vn/procedures/invoiceOut_new.sql
index 8c35ce75f..1b486df86 100644
--- a/db/routines/vn/procedures/invoiceOut_new.sql
+++ b/db/routines/vn/procedures/invoiceOut_new.sql
@@ -68,16 +68,21 @@ BEGIN
DELETE ti.*
FROM tmp.ticketToInvoice ti
JOIN ticket t ON t.id = ti.id
+ LEFT JOIN address a ON a.id = t.addressFk
JOIN sale s ON s.ticketFk = t.id
JOIN item i ON i.id = s.itemFk
JOIN supplier su ON su.id = t.companyFk
JOIN client c ON c.id = t.clientFk
- LEFT JOIN itemTaxCountry itc ON itc.itemFk = i.id AND itc.countryFk = su.countryFk
+ LEFT JOIN itemTaxCountry itc ON itc.itemFk = i.id
+ AND itc.countryFk = su.countryFk
WHERE (YEAR(t.shipped) < 2001 AND t.isDeleted)
OR c.isTaxDataChecked = FALSE
OR t.isDeleted
OR c.hasToInvoice = FALSE
- OR itc.id IS NULL;
+ OR itc.id IS NULL
+ OR a.id IS NULL
+ OR (vTaxArea = 'WORLD'
+ AND (a.customsAgentFk IS NULL OR a.incotermsFk IS NULL));
SELECT SUM(s.quantity * s.price * (100 - s.discount)/100) <> 0
INTO vIsAnySaleToInvoice
diff --git a/db/routines/vn/procedures/itemShelving_add.sql b/db/routines/vn/procedures/itemShelving_add.sql
index 2a4676b50..d4c31f09e 100644
--- a/db/routines/vn/procedures/itemShelving_add.sql
+++ b/db/routines/vn/procedures/itemShelving_add.sql
@@ -21,7 +21,6 @@ BEGIN
SELECT barcodeToItem(vBarcode) INTO vItemFk;
SET vPacking = COALESCE(vPacking, GREATEST(vn.itemPacking(vBarcode,vWarehouseFk), 1));
-
SET vQuantity = vQuantity * vPacking;
IF (SELECT COUNT(*) FROM shelving WHERE code = vShelvingFk COLLATE utf8_unicode_ci) = 0 THEN
diff --git a/db/routines/vn/procedures/itemShelving_addList.sql b/db/routines/vn/procedures/itemShelving_addList.sql
index c07dd985c..130007de5 100644
--- a/db/routines/vn/procedures/itemShelving_addList.sql
+++ b/db/routines/vn/procedures/itemShelving_addList.sql
@@ -39,7 +39,7 @@ BEGIN
UPDATE vn.itemShelving
SET isChecked = vIsChecked
WHERE shelvingFk COLLATE utf8_unicode_ci = vShelvingFk
- AND itemFk = vItemFk;
+ AND itemFk = vItemFk AND isChecked IS NULL;
SET vCounter = vCounter + 1;
END WHILE;
diff --git a/db/routines/vn/procedures/item_getSimilar.sql b/db/routines/vn/procedures/item_getSimilar.sql
index 0ddfe21b5..6f275de86 100644
--- a/db/routines/vn/procedures/item_getSimilar.sql
+++ b/db/routines/vn/procedures/item_getSimilar.sql
@@ -21,6 +21,8 @@ BEGIN
CALL cache.available_refresh(vCalcFk, FALSE, vWarehouseFk, vDated);
+ -- Añadido temporalmente para ver si ya no sucede el cuelgue de db
+ SET vShowType = TRUE;
WITH itemTags AS (
SELECT i.id,
@@ -58,8 +60,13 @@ BEGIN
(i.value8 <=> its.value8) match8,
a.available,
IFNULL(ip.counter, 0) `counter`,
- IF(b.groupingMode = 1, b.grouping, b.packing) minQuantity,
- iss.visible located
+ CASE
+ WHEN b.groupingMode = 'grouping' THEN b.grouping
+ WHEN b.groupingMode = 'packing' THEN b.packing
+ ELSE 1
+ END AS minQuantity,
+ iss.visible located,
+ b.price2
FROM vn.item i
JOIN cache.available a ON a.item_id = i.id
AND a.calc_id = vCalcFk
@@ -87,6 +94,7 @@ BEGIN
(i.tag7 = its.tag7) DESC,
match7 DESC,
(i.tag8 = its.tag8) DESC,
- match8 DESC;
+ match8 DESC
+ LIMIT 100;
END$$
DELIMITER ;
diff --git a/db/routines/vn/procedures/item_setVisibleDiscard.sql b/db/routines/vn/procedures/item_setVisibleDiscard.sql
index 1cc2a8871..0a6c54971 100644
--- a/db/routines/vn/procedures/item_setVisibleDiscard.sql
+++ b/db/routines/vn/procedures/item_setVisibleDiscard.sql
@@ -13,6 +13,7 @@ BEGIN
* @param vQuantity a dar de alta/baja
* @param vAddressFk id address
*/
+
DECLARE vTicketFk INT;
DECLARE vClientFk INT;
DECLARE vDefaultCompanyFk INT;
@@ -23,17 +24,17 @@ BEGIN
SELECT DEFAULT(companyFk) INTO vDefaultCompanyFk
FROM vn.ticket LIMIT 1;
-
- IF vAddressFk IS NULL THEN
+
+ IF vAddressFk IS NULL THEN
SELECT pc.shortageAddressFk INTO vAddressShortage
FROM productionConfig pc ;
- ELSE
+ ELSE
SET vAddressShortage = vAddressFk;
END IF;
SELECT a.clientFk INTO vClientFk
FROM address a
- WHERE a.id = vAddressFk;
+ WHERE a.id = vAddressShortage;
SELECT t.id INTO vTicketFk
FROM ticket t
@@ -65,7 +66,7 @@ BEGIN
INSERT INTO sale(ticketFk, itemFk, concept, quantity)
SELECT vTicketFk,
vItemFk,
- CONCAT(longName,' ', worker_getCode(), ' ', LEFT(CAST(util.VN_NOW() AS TIME),5)),
+ name,
vQuantity
FROM item
WHERE id = vItemFk;
diff --git a/db/routines/vn/procedures/productionError_add.sql b/db/routines/vn/procedures/productionError_add.sql
index 5e0ce93f0..e29accac9 100644
--- a/db/routines/vn/procedures/productionError_add.sql
+++ b/db/routines/vn/procedures/productionError_add.sql
@@ -34,16 +34,22 @@ BEGIN
-- Rellena la tabla tmp.errorsByChecker con fallos de revisores
CREATE OR REPLACE TEMPORARY TABLE tmp.errorsByChecker
ENGINE = MEMORY
- SELECT st.workerFk,
- COUNT(t.id) errors
- FROM saleMistake sm
- JOIN saleTracking st ON sm.saleFk = st.saleFk
- JOIN `state` s2 ON s2.id = st.stateFk
- JOIN sale s ON s.id = sm.saleFk
- JOIN ticket t on t.id = s.ticketFk
- WHERE (t.shipped BETWEEN vDatedFrom AND vDatedTo)
- AND s2.code IN ('OK','PREVIOUS_PREPARATION','PREPARED','CHECKED')
- GROUP BY st.workerFk;
+ WITH rankedWorkers AS (
+ SELECT sm.id,
+ st.workerFk,
+ ROW_NUMBER() OVER(PARTITION BY sm.id ORDER BY s2.`order`) rnk
+ FROM vn.saleMistake sm
+ JOIN vn.saleTracking st ON sm.saleFk = st.saleFk
+ JOIN vn.`state` s2 ON s2.id = st.stateFk
+ JOIN vn.sale s ON s.id = sm.saleFk
+ JOIN vn.ticket t ON t.id = s.ticketFk
+ WHERE t.shipped BETWEEN vDatedFrom AND vDatedTo
+ AND s2.code IN ('OK', 'PREVIOUS_PREPARATION', 'PREPARED', 'CHECKED')
+ )
+ SELECT workerFk, COUNT(*) errors
+ FROM rankedWorkers
+ WHERE rnk = 1
+ GROUP BY workerFk;
-- Rellena la tabla tmp.expeditionErrors con fallos de expediciones
CREATE OR REPLACE TEMPORARY TABLE tmp.expeditionErrors
diff --git a/db/routines/vn/procedures/raidUpdate.sql b/db/routines/vn/procedures/raidUpdate.sql
new file mode 100644
index 000000000..703c14e5c
--- /dev/null
+++ b/db/routines/vn/procedures/raidUpdate.sql
@@ -0,0 +1,31 @@
+DELIMITER $$
+CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`raidUpdate`()
+BEGIN
+/**
+ * Actualiza el travel de las entradas de redadas
+ */
+ UPDATE entry e
+ JOIN entryVirtual ev ON ev.entryFk = e.id
+ JOIN travel t ON t.id = e.travelFk
+ JOIN (
+ SELECT *
+ FROM (
+ SELECT t.id, t.landed, tt.warehouseInFk, tt.warehouseOutFk
+ FROM travel t
+ JOIN (
+ SELECT t.warehouseInFk, t.warehouseOutFk
+ FROM entryVirtual ev
+ JOIN entry e ON e.id = ev.entryFk
+ JOIN travel t ON t.id = e.travelFk
+ GROUP BY t.warehouseInFk, t.warehouseOutFk
+ ) tt ON t.warehouseInFk = tt.warehouseInFk AND t.warehouseOutFk = tt.warehouseOutFk
+ WHERE shipped > util.VN_CURDATE() AND NOT isDelivered
+ ORDER BY t.landed
+ LIMIT 10000000000000000000
+ ) t
+ GROUP BY t.warehouseInFk, t.warehouseOutFk
+ ) tt ON t.warehouseInFk = tt.warehouseInFk AND t.warehouseOutFk = tt.warehouseOutFk
+ SET e.travelFk = t.id;
+
+END$$
+DELIMITER ;
diff --git a/db/routines/vn/procedures/rateView.sql b/db/routines/vn/procedures/rateView.sql
new file mode 100644
index 000000000..d840aa9d5
--- /dev/null
+++ b/db/routines/vn/procedures/rateView.sql
@@ -0,0 +1,38 @@
+DELIMITER $$
+CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`rateView`()
+BEGIN
+/**
+ * Muestra información sobre tasas de cambio de Dolares
+ */
+ SELECT
+ t.year año,
+ t.month mes,
+ pay.dollars dolares,
+ pay.changePractical cambioPractico,
+ CAST(SUM(iit.foreignValue ) / SUM(iit.taxableBase) AS DECIMAL(5,4))cambioTeorico,
+ pay.changeOfficial cambioOficial
+ FROM invoiceIn ii
+ JOIN time t ON t.dated = ii.issued
+ JOIN invoiceInTax iit ON ii.id = iit.invoiceInFk
+ JOIN
+ ( SELECT
+ t.year,
+ t.month,
+ CAST(SUM(p.divisa) AS DECIMAL(10,2)) dollars,
+ CAST(SUM(p.divisa) / SUM(p.amount) AS DECIMAL(5,4)) changePractical,
+ CAST(rr.value * 0.998 AS DECIMAL(5,4)) changeOfficial
+ FROM payment p
+ JOIN time t ON t.dated = p.received
+ JOIN referenceRate rr ON rr.dated = p.received
+ JOIN currency c ON c.id = rr.currencyFk
+ WHERE p.divisa
+ AND c.code = 'USD'
+ GROUP BY t.year, t.month
+ ) pay ON t.year = pay.year AND t.month = pay.month
+ JOIN currency c ON c.id = ii.currencyFk
+ WHERE c.code = 'USD'
+ AND iit.foreignValue
+ AND iit.taxableBase
+ GROUP BY t.year, t.month;
+END$$
+DELIMITER ;
diff --git a/db/routines/vn/procedures/riskAllClients.sql b/db/routines/vn/procedures/riskAllClients.sql
deleted file mode 100644
index 66c0a0dd5..000000000
--- a/db/routines/vn/procedures/riskAllClients.sql
+++ /dev/null
@@ -1,29 +0,0 @@
-DELIMITER $$
-CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`riskAllClients`(maxRiskDate DATE)
-BEGIN
-
- DROP TEMPORARY TABLE IF EXISTS tmp.client_list;
- CREATE TEMPORARY TABLE tmp.client_list
- (PRIMARY KEY (Id_Cliente))
- ENGINE = MEMORY
- SELECT id Id_Cliente, null grade FROM vn.client;
-
- CALL vn2008.risk_vs_client_list(maxRiskDate);
-
- SELECT
- c.RazonSocial,
- c.Id_Cliente,
- c.Credito,
- CAST(r.risk as DECIMAL (10,2)) risk,
- CAST(c.Credito - r.risk as DECIMAL (10,2)) Diferencia,
- c.Id_Pais
- FROM
- vn2008.Clientes c
- JOIN tmp.risk r ON r.Id_Cliente = c.Id_Cliente
- JOIN tmp.client_list ci ON c.Id_Cliente = ci.Id_Cliente
- GROUP BY c.Id_cliente;
-
- DROP TEMPORARY TABLE IF EXISTS tmp.risk;
- DROP TEMPORARY TABLE IF EXISTS tmp.client_list;
-END$$
-DELIMITER ;
diff --git a/db/routines/vn/procedures/sale_boxPickingPrint.sql b/db/routines/vn/procedures/sale_boxPickingPrint.sql
new file mode 100644
index 000000000..dbb3b6c14
--- /dev/null
+++ b/db/routines/vn/procedures/sale_boxPickingPrint.sql
@@ -0,0 +1,286 @@
+DELIMITER $$
+$$
+CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE vn.sale_boxPickingPrint(
+ IN vPrinterFk INT,
+ IN vSaleFk INT,
+ IN vPacking INT,
+ IN vSectorFk INT,
+ IN vUserFk INT,
+ IN vPackagingFk VARCHAR(10),
+ IN vPackingSiteFk INT)
+BEGIN
+/** Splits a line of sale to a different ticket and prints the transport sticker
+ */
+ DECLARE vAgencyModeFk INT;
+ DECLARE vConcept VARCHAR(30);
+ DECLARE vExpeditionFk INT;
+ DECLARE vItemFk INT;
+ DECLARE vItemShelvingFk INT;
+ DECLARE vItemShelvingSaleFk INT;
+ DECLARE vItemShelvingSaleFk_old INT;
+ DECLARE vLastExpeditionTimeStamp DATETIME;
+ DECLARE vMaxPhoneLength INT DEFAULT 11;
+ DECLARE vMaxStreetLength INT DEFAULT 36;
+ DECLARE vNewSaleFk INT;
+ DECLARE vNewTicketFk INT;
+ DECLARE vParkingCode VARCHAR(10);
+ DECLARE vQuantity INT;
+ DECLARE vRemainder INT DEFAULT 0;
+ DECLARE vRemainderSaleFk INT;
+ DECLARE vShelving VARCHAR(10);
+ DECLARE vTicketFk INT;
+
+ SELECT s.quantity,
+ s.quantity MOD vPacking,
+ s.ticketFk,
+ s.itemFk,
+ s.concept
+ INTO vQuantity,
+ vRemainder,
+ vTicketFk,
+ vItemFk,
+ vConcept
+ FROM sale s
+ WHERE s.id = vSaleFk;
+
+ IF vRemainder THEN
+ UPDATE sale SET quantity = quantity - vRemainder WHERE id = vSaleFk;
+
+ INSERT INTO sale(ticketFk, itemFk, quantity, price, discount, concept)
+ SELECT ticketFk, itemFk, vRemainder, price, discount, concept
+ FROM sale
+ WHERE id = vSaleFk;
+
+ SET vRemainderSaleFk = LAST_INSERT_ID();
+
+ INSERT INTO saleComponent(saleFk, componentFk, value)
+ SELECT vRemainderSaleFk, componentFk, value
+ FROM saleComponent
+ WHERE saleFk = vSaleFk;
+ END IF;
+
+w1: WHILE vQuantity >= vPacking DO
+
+ SET vQuantity = vQuantity - vPacking;
+
+ SET vItemShelvingFk = NULL;
+
+ SELECT sub.id
+ INTO vItemShelvingFk
+ FROM productionConfig pc
+ JOIN (
+ SELECT ish.id,
+ ish.visible - IFNULL(SUM(iss.quantity),0) available,
+ p.pickingOrder,
+ ish.created
+ FROM itemShelving ish
+ JOIN shelving sh ON sh.code = ish.shelvingFk
+ JOIN parking p ON p.id = sh.parkingFk
+ LEFT JOIN itemShelvingSale iss
+ ON iss.itemShelvingFk = ish.id
+ AND iss.created >= CURDATE()
+ AND iss.isPicked = FALSE
+ WHERE ish.itemFk = vItemFk
+ AND p.sectorFk = vSectorFk
+ GROUP BY ish.id
+ HAVING available >= vPacking) sub
+ ORDER BY IF(pc.orderMode = 'Location',sub.pickingOrder, sub.created)
+ LIMIT 1;
+
+ IF vItemShelvingFk THEN
+ INSERT INTO itemShelvingSale
+ SET itemShelvingFk = vItemShelvingFk,
+ saleFk = vSaleFk,
+ quantity = vPacking,
+ userFk = vUserFk,
+ isPicked = TRUE;
+
+ SET vItemShelvingSaleFk = LAST_INSERT_ID();
+
+ UPDATE sale SET isPicked = FALSE WHERE id = vSaleFk;
+ ELSE
+ LEAVE w1;
+ END IF;
+
+ SET vNewTicketFk = NULL;
+
+ SELECT MAX(t.id) INTO vNewTicketFk
+ FROM ticket t
+ JOIN ticketLastState tls ON tls.ticketFk = t.id
+ JOIN (SELECT addressFk, clientFk, date(shipped) shipped, warehouseFk
+ FROM ticket
+ WHERE id = vTicketFk) tt
+ ON tt.addressFk = t.addressFk
+ AND tt.clientFk = t.clientFk
+ AND t.shipped BETWEEN tt.shipped AND util.dayend(tt.shipped)
+ AND t.warehouseFk = tt.warehouseFk
+ WHERE tls.name = 'Encajado' ;
+
+ IF ISNULL(vNewTicketFk) THEN
+ INSERT INTO ticket( clientFk,
+ shipped,
+ addressFk,
+ agencyModeFk,
+ nickname,
+ warehouseFk,
+ companyFk,
+ landed,
+ zoneFk,
+ zonePrice,
+ zoneBonus,
+ routeFk,
+ priority,
+ hasPriority,
+ clonedFrom)
+ SELECT clientFk,
+ shipped,
+ addressFk,
+ agencyModeFk,
+ nickname,
+ warehouseFk,
+ companyFk,
+ landed,
+ zoneFk,
+ zonePrice,
+ zoneBonus,
+ routeFk,
+ priority,
+ hasPriority,
+ id
+ FROM ticket
+ WHERE id = vTicketFk;
+
+ SET vNewTicketFk = LAST_INSERT_ID();
+
+ INSERT INTO ticketTracking(ticketFk, stateFk, userFk)
+ SELECT vNewTicketFk, id, vUserFk
+ FROM state
+ WHERE code = 'PACKED';
+ END IF;
+
+ UPDATE sale SET quantity = quantity - vPacking WHERE id = vSaleFk;
+
+ UPDATE itemShelving SET visible = visible - vPacking WHERE id = vItemShelvingFk;
+
+ SET vNewSaleFk = NULL;
+
+ SELECT MAX(id) INTO vNewSaleFk
+ FROM sale
+ WHERE ticketFk = vNewTicketFk
+ AND itemFk = vItemFk;
+
+ IF vNewSaleFk THEN
+ UPDATE sale
+ SET quantity = quantity + vPacking
+ WHERE id = vNewSaleFk;
+
+ SET vItemShelvingSaleFk_old = NULL;
+
+ SELECT MAX(id) INTO vItemShelvingSaleFk_old
+ FROM itemShelvingSale
+ WHERE itemShelvingFk = vItemShelvingFk
+ AND saleFk = vNewSaleFk;
+
+ IF vItemShelvingSaleFk_old THEN
+ UPDATE itemShelvingSale
+ SET quantity = quantity + vPacking
+ WHERE id = vItemShelvingSaleFk_old;
+
+ DELETE FROM itemShelvingSale
+ WHERE id = vItemShelvingSaleFk;
+
+ SET vItemShelvingSaleFk = vItemShelvingSaleFk_old;
+ ELSE
+ UPDATE itemShelvingSale
+ SET saleFk = vNewSaleFk
+ WHERE id = vItemShelvingSaleFk;
+ END IF;
+ ELSE
+ INSERT INTO sale(ticketFk, itemFk, concept, quantity, discount, price)
+ SELECT vNewTicketFk, itemFk, concept, vPacking, discount, price
+ FROM sale
+ WHERE id = vSaleFk;
+
+ SET vNewSaleFk = LAST_INSERT_ID();
+
+ INSERT INTO saleComponent(saleFk, componentFk, value, isGreuge)
+ SELECT vNewSaleFk, componentFk, value, isGreuge
+ FROM saleComponent
+ WHERE saleFk = vSaleFk;
+
+ UPDATE itemShelvingSale
+ SET saleFk = vNewSaleFk
+ WHERE id = vItemShelvingSaleFk;
+
+ END IF;
+
+ INSERT IGNORE INTO saleTracking(saleFk, isChecked, workerFk, stateFk)
+ SELECT vNewSaleFk, TRUE, vUserFk, id
+ FROM state
+ WHERE code = 'PREPARED';
+
+ SELECT agencyModeFk INTO vAgencyModeFk
+ FROM ticket
+ WHERE id = vNewTicketFk;
+
+ INSERT INTO expedition(
+ agencyModeFk,
+ ticketFk,
+ freightItemFk,
+ workerFk,
+ packagingFk,
+ itemPackingTypeFk,
+ hostFk,
+ packingSiteFk,
+ monitorId,
+ started,
+ ended
+ )
+ SELECT vAgencyModeFk,
+ vNewTicketFk,
+ pc.defaultFreightItemFk,
+ vUserFk,
+ vPackagingFk,
+ ps.code,
+ h.code,
+ vPackingSiteFk,
+ ps.monitorId,
+ IFNULL(vLastExpeditionTimeStamp, NOW()),
+ NOW()
+ FROM packingSite ps
+ JOIN host h ON h.id = ps.hostFk
+ JOIN productionConfig pc
+ WHERE ps.id = vPackingSiteFk;
+
+ SET vExpeditionFk = LAST_INSERT_ID();
+
+ SET vLastExpeditionTimeStamp = NOW();
+
+ CALL dipole.expedition_Add(vExpeditionFk,vPrinterFk, TRUE);
+
+ SELECT shelvingFk, p.code
+ INTO vShelving, vParkingCode
+ FROM itemShelving ish
+ JOIN shelving sh ON sh.code = ish.shelvingFk
+ JOIN parking p ON p.id = sh.parkingFk
+ WHERE ish.id = vItemShelvingFk;
+
+ UPDATE dipole.expedition_PrintOut
+ SET isPrinted = FALSE,
+ itemFk = vItemFk,
+ quantity = vPacking,
+ longName = vConcept,
+ shelvingFk = vShelving,
+ parkingCode = vParkingCode,
+ phone = RIGHT(phone,vMaxPhoneLength),
+ street = RIGHT(street, vMAxStreetLength)
+ WHERE expeditionFk = vExpeditionFk;
+
+ DELETE FROM sale
+ WHERE quantity = 0
+ AND id = vSaleFk;
+
+ END WHILE;
+
+END$$
+DELIMITER ;
\ No newline at end of file
diff --git a/db/routines/vn/procedures/sale_getBoxPickingList.sql b/db/routines/vn/procedures/sale_getBoxPickingList.sql
index ff0e85259..7466eb9be 100644
--- a/db/routines/vn/procedures/sale_getBoxPickingList.sql
+++ b/db/routines/vn/procedures/sale_getBoxPickingList.sql
@@ -46,6 +46,7 @@ BEGIN
JOIN parking p ON p.id = sh.parkingFk
JOIN tmp.productionBuffer pb ON pb.ticketFk = s.ticketFk
JOIN agencyMode am ON am.id = pb.agencyModeFk
+ JOIN agency a ON a .id = am.agencyFk
LEFT JOIN routesMonitor rm ON rm.routeFk = pb.routeFk
LEFT JOIN saleGroupDetail sgd ON sgd.saleFk = s.id
LEFT JOIN ticketState ts ON ts.ticketFk = s.ticketFk
@@ -60,6 +61,7 @@ BEGIN
AND ((rm.bufferFk AND rm.isPickingAllowed)
OR am.code = 'REC_ALG')
AND pb.shipped = vDated
+ AND a.isOwn
GROUP BY s.id
ORDER BY etd;
diff --git a/db/routines/vn/procedures/sale_replaceItem.sql b/db/routines/vn/procedures/sale_replaceItem.sql
index 572c54a89..056397274 100644
--- a/db/routines/vn/procedures/sale_replaceItem.sql
+++ b/db/routines/vn/procedures/sale_replaceItem.sql
@@ -13,7 +13,7 @@ BEGIN
DECLARE vWarehouseFk SMALLINT;
DECLARE vDate DATE;
DECLARE vGrouping INT;
- DECLARE vGroupingModeFk INT;
+ DECLARE vGroupingMode VARCHAR(255);
DECLARE vPacking INT;
DECLARE vRoundQuantity INT DEFAULT 1;
DECLARE vLanded DATE;
@@ -23,8 +23,6 @@ BEGIN
DECLARE vOldPrice DECIMAL(10,2);
DECLARE vOption VARCHAR(255);
DECLARE vNewSaleFk INT;
- DECLARE vForceToGrouping INT DEFAULT 1;
- DECLARE vForceToPacking INT DEFAULT 2;
DECLARE vFinalPrice DECIMAL(10,2);
DECLARE EXIT HANDLER FOR SQLEXCEPTION
@@ -58,15 +56,15 @@ BEGIN
CALL buyUltimate(vWarehouseFk, vDate);
SELECT `grouping`, groupingMode, packing
- INTO vGrouping,vGroupingModeFk,vPacking
+ INTO vGrouping,vGroupingMode,vPacking
FROM buy b
JOIN tmp.buyUltimate tmp ON b.id = tmp.buyFk
WHERE tmp.itemFk = vNewItemFk AND tmp.WarehouseFk = vWarehouseFk;
- IF vGroupingModeFk = vForceToPacking AND vPacking > 0 THEN
+ IF vGroupingMode = 'packing' AND vPacking > 0 THEN
SET vRoundQuantity = vPacking;
END IF;
- IF vGroupingModeFk = vForceToGrouping AND vGrouping > 0 THEN
+ IF vGroupingMode = 'grouping' AND vGrouping > 0 THEN
SET vRoundQuantity = vGrouping;
END IF;
@@ -77,11 +75,9 @@ BEGIN
vNewItemFk);
SELECT price INTO vNewPrice
- FROM tmp.ticketCalculateItem;
-
- IF vNewPrice IS NULL THEN
- CALL util.throw('price retrieval failed');
- END IF;
+ FROM tmp.ticketComponentPrice
+ ORDER BY (vQuantity % `grouping`) ASC
+ LIMIT 1;
IF vNewPrice > vOldPrice THEN
SET vFinalPrice = vOldPrice;
diff --git a/db/routines/vn/procedures/solunionRiskRequest.sql b/db/routines/vn/procedures/solunionRiskRequest.sql
deleted file mode 100644
index b735bea33..000000000
--- a/db/routines/vn/procedures/solunionRiskRequest.sql
+++ /dev/null
@@ -1,31 +0,0 @@
-DELIMITER $$
-CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`solunionRiskRequest`()
-BEGIN
-
- DROP TEMPORARY TABLE IF EXISTS tmp.client_list;
- CREATE TEMPORARY TABLE tmp.client_list
- (PRIMARY KEY (Id_Cliente))
- ENGINE = MEMORY
- SELECT * FROM (SELECT cc.client Id_Cliente, ci.grade FROM vn.creditClassification cc
- JOIN vn.creditInsurance ci ON cc.id = ci.creditClassification
- WHERE dateEnd IS NULL
- ORDER BY ci.creationDate DESC
- LIMIT 10000000000000000000) t1 GROUP BY Id_Cliente;
-
- CALL vn2008.risk_vs_client_list(util.VN_CURDATE());
-
- SELECT
- c.Id_Cliente, c.Cliente, c.Credito credito_vn, c.creditInsurance solunion, cast(r.risk as DECIMAL(10,0)) riesgo_vivo,
- cast(c.creditInsurance - r.risk as decimal(10,0)) margen_vivo,
- f.Consumo consumo_anual, c.Vencimiento, ci.grade
- FROM
- vn2008.Clientes c
- JOIN tmp.risk r ON r.Id_Cliente = c.Id_Cliente
- JOIN tmp.client_list ci ON c.Id_Cliente = ci.Id_Cliente
- JOIN bi.facturacion_media_anual f ON c.Id_Cliente = f.Id_Cliente
- GROUP BY Id_cliente;
-
- DROP TEMPORARY TABLE IF EXISTS tmp.risk;
- DROP TEMPORARY TABLE IF EXISTS tmp.client_list;
-END$$
-DELIMITER ;
diff --git a/db/routines/vn/procedures/ticketCalculateFromType.sql b/db/routines/vn/procedures/ticketCalculateFromType.sql
index 106e0aecc..63f4b8941 100644
--- a/db/routines/vn/procedures/ticketCalculateFromType.sql
+++ b/db/routines/vn/procedures/ticketCalculateFromType.sql
@@ -11,7 +11,7 @@ BEGIN
SELECT id itemFk FROM vn.item
WHERE typeFk = vTypeFk;
- CALL catalog_calculate(vLanded, vAddressFk, vAgencyModeFk);
+ CALL catalog_calculate(vLanded, vAddressFk, vAgencyModeFk, FALSE);
DROP TEMPORARY TABLE tmp.item;
DROP TEMPORARY TABLE tmp.ticketLot;
END$$
diff --git a/db/routines/vn/procedures/ticket_doCmr.sql b/db/routines/vn/procedures/ticket_doCmr.sql
index 5789d09de..61d8da5f9 100644
--- a/db/routines/vn/procedures/ticket_doCmr.sql
+++ b/db/routines/vn/procedures/ticket_doCmr.sql
@@ -1,5 +1,5 @@
-DELIMITER $$
-CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`ticket_doCmr`(vSelf INT)
+DELIMITER $$
+CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`ticket_doCmr`(vSelf INT)
BEGIN
/**
* Crea u actualiza la información del CMR asociado con
@@ -29,7 +29,6 @@ BEGIN
JOIN province p ON p.id = a.provinceFk
JOIN country co ON co.id = p.countryFk
JOIN agencyMode am ON am.id = t.agencyModeFk
- JOIN deliveryMethod dm ON dm.id = am.deliveryMethodFk
JOIN warehouse w ON w.id = t.warehouseFk
JOIN company com ON com.id = t.companyFk
JOIN client c2 ON c2.id = com.clientFk
@@ -38,12 +37,10 @@ BEGIN
LEFT JOIN route r ON r.id = t.routeFk
LEFT JOIN worker wo ON wo.id = r.workerFk
LEFT JOIN vehicle v ON v.id = r.vehicleFk
- WHERE t.shipped BETWEEN util.yesterday() AND util.dayEnd(util.VN_CURDATE())
- AND al.code IN ('PACKED', 'DELIVERED')
+ WHERE al.code IN ('PACKED', 'DELIVERED')
AND co.code <> 'ES'
AND am.name <> 'ABONO'
AND w.code = 'ALG'
- AND dm.code = 'DELIVERY'
AND t.id = vSelf
GROUP BY t.id;
@@ -85,5 +82,5 @@ BEGIN
COMMIT;
DROP TEMPORARY TABLE tTicket;
-END$$
-DELIMITER ;
+END$$
+DELIMITER ;
diff --git a/db/routines/vn/procedures/zone_getAddresses.sql b/db/routines/vn/procedures/zone_getAddresses.sql
index 1412c7ab3..ce7b0204e 100644
--- a/db/routines/vn/procedures/zone_getAddresses.sql
+++ b/db/routines/vn/procedures/zone_getAddresses.sql
@@ -28,7 +28,7 @@ BEGIN
SELECT c.id clientFk,
c.name,
c.phone,
- c.mobile,
+ bt.description,
c.salesPersonFk,
u.name username,
aai.invoiced,
@@ -44,10 +44,11 @@ BEGIN
LEFT JOIN bs.clientNewBorn cnb ON cnb.clientFk = c.id
LEFT JOIN vn.annualAverageInvoiced aai ON aai.clientFk = c.id
JOIN vn.clientType ct ON ct.code = c.typeFk
+ JOIN vn.businessType bt ON bt.code = c.businessTypeFk
WHERE a.isActive
AND c.isActive
AND ct.code = 'normal'
- AND c.businessTypeFk <> 'worker'
+ AND bt.code <> 'worker'
GROUP BY c.id;
DROP TEMPORARY TABLE tmp.zoneNodes;
diff --git a/db/routines/vn/triggers/accountReconciliation_beforeInsert.sql b/db/routines/vn/triggers/accountReconciliation_beforeInsert.sql
index c586dc57e..4fedd62b8 100644
--- a/db/routines/vn/triggers/accountReconciliation_beforeInsert.sql
+++ b/db/routines/vn/triggers/accountReconciliation_beforeInsert.sql
@@ -3,13 +3,13 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`accountReconciliation
BEFORE INSERT ON `accountReconciliation`
FOR EACH ROW
- SET NEW.calculatedCode = REPLACE(
- REPLACE(
- REPLACE(
- REPLACE(
- CONCAT(NEW.supplierAccountFk,NEW.operationDated,NEW.amount,NEW.concept,NEW.debitCredit)
- ,' ','')
- ,":",'')
- ,'-','')
- ,'.','')$$
-DELIMITER ;
+ SET NEW.calculatedCode = REGEXP_REPLACE(
+ CONCAT(NEW.supplierAccountFk,
+ NEW.operationDated,
+ NEW.amount,
+ NEW.concept,
+ CAST(NEW.debitCredit AS UNSIGNED)
+ ),
+ '[ :\\-.]', ''
+ )$$
+DELIMITER ;
\ No newline at end of file
diff --git a/db/routines/vn/triggers/buy_beforeDelete.sql b/db/routines/vn/triggers/buy_beforeDelete.sql
index eb7c0ef70..85f1cf298 100644
--- a/db/routines/vn/triggers/buy_beforeDelete.sql
+++ b/db/routines/vn/triggers/buy_beforeDelete.sql
@@ -3,6 +3,7 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`buy_beforeDelete`
BEFORE DELETE ON `buy`
FOR EACH ROW
BEGIN
+ CALL entry_checkBooked(OLD.entryFk);
IF OLD.printedStickers <> 0 THEN
CALL util.throw("it is not possible to delete buys with printed labels ");
END IF;
diff --git a/db/routines/vn/triggers/buy_beforeInsert.sql b/db/routines/vn/triggers/buy_beforeInsert.sql
index a05f2810b..6ad72916b 100644
--- a/db/routines/vn/triggers/buy_beforeInsert.sql
+++ b/db/routines/vn/triggers/buy_beforeInsert.sql
@@ -6,7 +6,7 @@ trig: BEGIN
DECLARE vWarehouse INT;
DECLARE vLanding DATE;
DECLARE vGrouping INT;
- DECLARE vGroupingMode TINYINT;
+ DECLARE vGroupingMode VARCHAR(255);
DECLARE vGenericFk INT;
DECLARE vGenericInDate BOOL;
DECLARE vBuyerFk INT;
@@ -15,6 +15,7 @@ trig: BEGIN
LEAVE trig;
END IF;
+ CALL entry_checkBooked(NEW.entryFk);
IF NEW.printedStickers <> 0 THEN
CALL util.throw('it is not possible to create buy lines with printedstickers other than 0');
END IF;
diff --git a/db/routines/vn/triggers/buy_beforeUpdate.sql b/db/routines/vn/triggers/buy_beforeUpdate.sql
index 40e0df984..2403091c6 100644
--- a/db/routines/vn/triggers/buy_beforeUpdate.sql
+++ b/db/routines/vn/triggers/buy_beforeUpdate.sql
@@ -13,6 +13,7 @@ trig:BEGIN
LEAVE trig;
END IF;
+ CALL entry_checkBooked(OLD.entryFk);
SET NEW.editorFk = account.myUser_getId();
SELECT defaultEntry INTO vDefaultEntry
diff --git a/db/routines/vn/triggers/entry_beforeDelete.sql b/db/routines/vn/triggers/entry_beforeDelete.sql
index 82a3dabd5..1d2c84b9e 100644
--- a/db/routines/vn/triggers/entry_beforeDelete.sql
+++ b/db/routines/vn/triggers/entry_beforeDelete.sql
@@ -3,6 +3,7 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`entry_beforeDelete`
BEFORE DELETE ON `entry`
FOR EACH ROW
BEGIN
+ CALL entry_checkBooked(OLD.id);
DELETE FROM buy WHERE entryFk = OLD.id;
END$$
DELIMITER ;
diff --git a/db/routines/vn/triggers/entry_beforeUpdate.sql b/db/routines/vn/triggers/entry_beforeUpdate.sql
index 384feb458..98ebe1364 100644
--- a/db/routines/vn/triggers/entry_beforeUpdate.sql
+++ b/db/routines/vn/triggers/entry_beforeUpdate.sql
@@ -6,9 +6,13 @@ BEGIN
DECLARE vIsVirtual BOOL;
DECLARE vPrintedCount INT;
DECLARE vHasDistinctWarehouses BOOL;
+
+ IF NEW.isBooked = OLD.isBooked THEN
+ CALL entry_checkBooked(OLD.id);
+ END IF;
SET NEW.editorFk = account.myUser_getId();
-
+
IF NOT (NEW.travelFk <=> OLD.travelFk) THEN
IF NEW.travelFk IS NOT NULL AND NOT travel_hasUniqueAwb(NEW.travelFk) THEN
diff --git a/db/routines/vn/triggers/invoiceInCorrection_beforeDelete.sql b/db/routines/vn/triggers/invoiceInCorrection_beforeDelete.sql
new file mode 100644
index 000000000..f4df48dcd
--- /dev/null
+++ b/db/routines/vn/triggers/invoiceInCorrection_beforeDelete.sql
@@ -0,0 +1,8 @@
+DELIMITER $$
+CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`invoiceInCorrection_beforeDelete`
+ BEFORE DELETE ON `invoiceInCorrection`
+ FOR EACH ROW
+BEGIN
+ CALL invoiceIn_checkBooked(OLD.correctingFk);
+END$$
+DELIMITER ;
diff --git a/db/routines/vn/triggers/invoiceInCorrection_beforeInsert.sql b/db/routines/vn/triggers/invoiceInCorrection_beforeInsert.sql
new file mode 100644
index 000000000..aec58a265
--- /dev/null
+++ b/db/routines/vn/triggers/invoiceInCorrection_beforeInsert.sql
@@ -0,0 +1,8 @@
+DELIMITER $$
+CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`invoiceInCorrection_beforeInsert`
+ BEFORE INSERT ON `invoiceInCorrection`
+ FOR EACH ROW
+BEGIN
+ CALL invoiceIn_checkBooked(NEW.correctingFk);
+END$$
+DELIMITER ;
diff --git a/db/routines/vn/triggers/invoiceInCorrection_beforeUpdate.sql b/db/routines/vn/triggers/invoiceInCorrection_beforeUpdate.sql
new file mode 100644
index 000000000..bd324863b
--- /dev/null
+++ b/db/routines/vn/triggers/invoiceInCorrection_beforeUpdate.sql
@@ -0,0 +1,8 @@
+DELIMITER $$
+CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`invoiceInCorrection_beforeUpdate`
+ BEFORE UPDATE ON `invoiceInCorrection`
+ FOR EACH ROW
+BEGIN
+ CALL invoiceIn_checkBooked(OLD.correctingFk);
+END$$
+DELIMITER ;
diff --git a/db/routines/vn/triggers/invoiceInDueDay_beforeDelete.sql b/db/routines/vn/triggers/invoiceInDueDay_beforeDelete.sql
new file mode 100644
index 000000000..10c9d0b52
--- /dev/null
+++ b/db/routines/vn/triggers/invoiceInDueDay_beforeDelete.sql
@@ -0,0 +1,8 @@
+DELIMITER $$
+CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`invoiceInDueDay_beforeDelete`
+ BEFORE DELETE ON `invoiceInDueDay`
+ FOR EACH ROW
+BEGIN
+ CALL invoiceIn_checkBooked(OLD.invoiceInFk);
+END$$
+DELIMITER ;
diff --git a/db/routines/vn/triggers/invoiceInDueDay_beforeInsert.sql b/db/routines/vn/triggers/invoiceInDueDay_beforeInsert.sql
index f7e4265a7..95b227616 100644
--- a/db/routines/vn/triggers/invoiceInDueDay_beforeInsert.sql
+++ b/db/routines/vn/triggers/invoiceInDueDay_beforeInsert.sql
@@ -5,6 +5,8 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`invoiceInDueDay_befor
BEGIN
DECLARE vIsNotified BOOLEAN;
+ CALL invoiceIn_checkBooked(NEW.invoiceInFk);
+
SET NEW.editorFk = account.myUser_getId();
SELECT isNotified INTO vIsNotified
diff --git a/db/routines/vn/triggers/invoiceInDueDay_beforeUpdate.sql b/db/routines/vn/triggers/invoiceInDueDay_beforeUpdate.sql
index 2452ff0d1..5d58ef28b 100644
--- a/db/routines/vn/triggers/invoiceInDueDay_beforeUpdate.sql
+++ b/db/routines/vn/triggers/invoiceInDueDay_beforeUpdate.sql
@@ -5,6 +5,7 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`invoiceInDueDay_befor
BEGIN
DECLARE vIsNotified BOOLEAN;
+ CALL invoiceIn_checkBooked(OLD.invoiceInFk);
SET NEW.editorFk = account.myUser_getId();
SELECT isNotified INTO vIsNotified
diff --git a/db/routines/vn/triggers/invoiceInIntrastat_beforeDelete.sql b/db/routines/vn/triggers/invoiceInIntrastat_beforeDelete.sql
new file mode 100644
index 000000000..412b091f4
--- /dev/null
+++ b/db/routines/vn/triggers/invoiceInIntrastat_beforeDelete.sql
@@ -0,0 +1,8 @@
+DELIMITER $$
+CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`invoiceInIntrastat_beforeDelete`
+ BEFORE DELETE ON `invoiceInIntrastat`
+ FOR EACH ROW
+BEGIN
+ CALL invoiceIn_checkBooked(OLD.invoiceInFk);
+END$$
+DELIMITER ;
diff --git a/db/routines/vn/triggers/invoiceInIntrastat_beforeInsert.sql b/db/routines/vn/triggers/invoiceInIntrastat_beforeInsert.sql
new file mode 100644
index 000000000..d6c25c505
--- /dev/null
+++ b/db/routines/vn/triggers/invoiceInIntrastat_beforeInsert.sql
@@ -0,0 +1,8 @@
+DELIMITER $$
+CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`invoiceInIntrastat_beforeInsert`
+ BEFORE INSERT ON `invoiceInIntrastat`
+ FOR EACH ROW
+BEGIN
+ CALL invoiceIn_checkBooked(NEW.invoiceInFk);
+END$$
+DELIMITER ;
diff --git a/db/routines/vn/triggers/invoiceInIntrastat_beforeUpdate.sql b/db/routines/vn/triggers/invoiceInIntrastat_beforeUpdate.sql
new file mode 100644
index 000000000..649c9ef30
--- /dev/null
+++ b/db/routines/vn/triggers/invoiceInIntrastat_beforeUpdate.sql
@@ -0,0 +1,8 @@
+DELIMITER $$
+CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`invoiceInIntrastat_beforeUpdate`
+ BEFORE UPDATE ON `invoiceInIntrastat`
+ FOR EACH ROW
+BEGIN
+ CALL invoiceIn_checkBooked(OLD.invoiceInFk);
+END$$
+DELIMITER ;
diff --git a/db/routines/vn/triggers/invoiceInTax_beforeDelete.sql b/db/routines/vn/triggers/invoiceInTax_beforeDelete.sql
new file mode 100644
index 000000000..a43f602b4
--- /dev/null
+++ b/db/routines/vn/triggers/invoiceInTax_beforeDelete.sql
@@ -0,0 +1,8 @@
+DELIMITER $$
+CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`invoiceInTax_beforeDelete`
+ BEFORE DELETE ON `invoiceInTax`
+ FOR EACH ROW
+BEGIN
+ CALL invoiceIn_checkBooked(OLD.invoiceInFk);
+END$$
+DELIMITER ;
diff --git a/db/routines/vn/triggers/invoiceInTax_beforeUpdate.sql b/db/routines/vn/triggers/invoiceInTax_beforeUpdate.sql
index 30918b7c5..3e5ecf030 100644
--- a/db/routines/vn/triggers/invoiceInTax_beforeUpdate.sql
+++ b/db/routines/vn/triggers/invoiceInTax_beforeUpdate.sql
@@ -3,6 +3,8 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`invoiceInTax_beforeUp
BEFORE UPDATE ON `invoiceInTax`
FOR EACH ROW
BEGIN
+ CALL invoiceIn_checkBooked(OLD.invoiceInFk);
+
IF NOT (NEW.invoiceInFk <=> OLD.invoiceInFk) THEN
CALL invoiceInTax_afterUpsert(NEW.invoiceInFk);
END IF;
diff --git a/db/routines/vn/triggers/invoiceIn_afterUpdate.sql b/db/routines/vn/triggers/invoiceIn_afterUpdate.sql
index b1308393c..1a9105c9e 100644
--- a/db/routines/vn/triggers/invoiceIn_afterUpdate.sql
+++ b/db/routines/vn/triggers/invoiceIn_afterUpdate.sql
@@ -3,7 +3,6 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`invoiceIn_afterUpdate
AFTER UPDATE ON `invoiceIn`
FOR EACH ROW
BEGIN
-
IF NEW.issued != OLD.issued
OR NEW.currencyFk != OLD.currencyFk THEN
diff --git a/db/routines/vn/triggers/invoiceIn_beforeDelete.sql b/db/routines/vn/triggers/invoiceIn_beforeDelete.sql
new file mode 100644
index 000000000..2ffff923a
--- /dev/null
+++ b/db/routines/vn/triggers/invoiceIn_beforeDelete.sql
@@ -0,0 +1,8 @@
+DELIMITER $$
+CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`invoiceIn_beforeDelete`
+ BEFORE DELETE ON `invoiceIn`
+ FOR EACH ROW
+BEGIN
+ CALL invoiceIn_checkBooked(OLD.id);
+END$$
+DELIMITER ;
diff --git a/db/routines/vn/triggers/invoiceIn_beforeUpdate.sql b/db/routines/vn/triggers/invoiceIn_beforeUpdate.sql
index 4503c7dbd..d0762de96 100644
--- a/db/routines/vn/triggers/invoiceIn_beforeUpdate.sql
+++ b/db/routines/vn/triggers/invoiceIn_beforeUpdate.sql
@@ -5,6 +5,10 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`invoiceIn_beforeUpdat
BEGIN
DECLARE vWithholdingSageFk INT;
+ IF NEW.isBooked = OLD.isBooked THEN
+ CALL invoiceIn_checkBooked(OLD.id);
+ END IF;
+
IF NOT (NEW.supplierRef <=> OLD.supplierRef) AND NOT util.checkPrintableChars(NEW.supplierRef) THEN
CALL util.throw('The invoiceIn reference contains invalid characters');
END IF;
diff --git a/db/routines/vn/triggers/travel_afterUpdate.sql b/db/routines/vn/triggers/travel_afterUpdate.sql
index 7752505e3..38cd3ba13 100644
--- a/db/routines/vn/triggers/travel_afterUpdate.sql
+++ b/db/routines/vn/triggers/travel_afterUpdate.sql
@@ -23,9 +23,5 @@ BEGIN
CALL buy_checkItem();
END IF;
END IF;
-
- IF (NOT(NEW.awbFk <=> OLD.awbFk)) AND NEW.awbFk IS NOT NULL AND NOT travel_hasUniqueAwb(NEW.id) THEN
- CALL util.throw('The AWB is incorrect, there is a different AWB in the associated entries');
- END IF;
END$$
DELIMITER ;
diff --git a/db/routines/vn/triggers/travel_beforeUpdate.sql b/db/routines/vn/triggers/travel_beforeUpdate.sql
index 7cc198e3c..5e43c8761 100644
--- a/db/routines/vn/triggers/travel_beforeUpdate.sql
+++ b/db/routines/vn/triggers/travel_beforeUpdate.sql
@@ -32,5 +32,9 @@ BEGIN
CALL util.throw('The travel has entries with booked invoices');
END IF;
END IF;
+
+ IF (NOT(NEW.awbFk <=> OLD.awbFk)) AND NEW.awbFk IS NOT NULL AND NOT travel_hasUniqueAwb(NEW.id) THEN
+ CALL util.throw('The AWB is incorrect, there is a different AWB in the associated entries');
+ END IF;
END$$
DELIMITER ;
diff --git a/db/routines/vn/views/payrollCenter.sql b/db/routines/vn/views/payrollCenter.sql
index fc6635483..dfe7e4728 100644
--- a/db/routines/vn/views/payrollCenter.sql
+++ b/db/routines/vn/views/payrollCenter.sql
@@ -1,12 +1,7 @@
CREATE OR REPLACE DEFINER=`root`@`localhost`
SQL SECURITY DEFINER
VIEW `vn`.`payrollCenter`
-AS SELECT `b`.`cod_centro` AS `codCenter`,
- `b`.`Centro` AS `name`,
- `b`.`nss_cotizacion` AS `nss`,
- `b`.`domicilio` AS `street`,
- `b`.`poblacion` AS `city`,
- `b`.`cp` AS `postcode`,
- `b`.`empresa_id` AS `companyFk`,
- `b`.`codempresa` AS `companyCode`
-FROM `vn2008`.`payroll_centros` `b`
+AS SELECT `b`.`workCenterFkA3` AS `codCenter`,
+ `b`.`companyFkA3` AS `companyCode`
+FROM `vn`.`payrollWorkCenter` `b`
+
diff --git a/db/routines/vn/views/ticketMRW.sql b/db/routines/vn/views/ticketMRW.sql
index d612c8742..26b928ac4 100644
--- a/db/routines/vn/views/ticketMRW.sql
+++ b/db/routines/vn/views/ticketMRW.sql
@@ -1,8 +1,8 @@
CREATE OR REPLACE DEFINER=`root`@`localhost`
SQL SECURITY DEFINER
VIEW `vn`.`ticketMRW`
-AS SELECT `Tickets`.`Id_Agencia` AS `id_Agencia`,
- `Tickets`.`empresa_id` AS `empresa_id`,
+AS SELECT `ticket`.`agencyModeFk` AS `id_Agencia`,
+ `ticket`.`companyFk` AS `empresa_id`,
`Consignatarios`.`consignatario` AS `Consignatario`,
`Consignatarios`.`domicilio` AS `DOMICILIO`,
`Consignatarios`.`poblacion` AS `POBLACION`,
@@ -19,13 +19,13 @@ AS SELECT `Tickets`.`Id_Agencia` AS `id_Agencia`,
0
) AS `movil`,
`Clientes`.`if` AS `IF`,
- `Tickets`.`Id_Ticket` AS `Id_Ticket`,
- `Tickets`.`warehouse_id` AS `warehouse_id`,
+ `ticket`.`id` AS `Id_Ticket`,
+ `ticket`.`warehouseFk` AS `warehouse_id`,
`Consignatarios`.`id_consigna` AS `Id_Consigna`,
`Paises`.`Codigo` AS `CodigoPais`,
- `Tickets`.`Fecha` AS `Fecha`,
+ `ticket`.`shipped` AS `Fecha`,
`province`.`province_id` AS `province_id`,
- `Tickets`.`landing` AS `landing`
+ `ticket`.`landed` AS `landing`
FROM (
(
(
@@ -35,8 +35,8 @@ FROM (
`Clientes`.`id_cliente` = `Consignatarios`.`Id_cliente`
)
)
- JOIN `vn2008`.`Tickets` ON(
- `Consignatarios`.`id_consigna` = `Tickets`.`Id_Consigna`
+ JOIN `vn`.`ticket` ON(
+ `Consignatarios`.`id_consigna` = `ticket`.`addressFk`
)
)
JOIN `vn2008`.`province` ON(
@@ -44,4 +44,4 @@ FROM (
)
)
JOIN `vn2008`.`Paises` ON(`province`.`Paises_Id` = `Paises`.`Id`)
- )
+ );
diff --git a/db/routines/vn2008/procedures/account_conciliacion_add.sql b/db/routines/vn2008/procedures/account_conciliacion_add.sql
deleted file mode 100644
index 94ef0b14b..000000000
--- a/db/routines/vn2008/procedures/account_conciliacion_add.sql
+++ /dev/null
@@ -1,33 +0,0 @@
-DELIMITER $$
-CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn2008`.`account_conciliacion_add`()
-BEGIN
- UPDATE account_conciliacion ac
- JOIN
- (
- SELECT idaccount_conciliacion, @c:= if(@id = id_calculated, @c + 1, 1) contador,
- @id:= id_calculated as id_calculated, concat(id_calculated,'(',@c,')') as new_id
- FROM account_conciliacion
- JOIN
- (
- select id_calculated, count(*) rep, @c:= 0, @id:= concat('-',id_calculated)
- from account_conciliacion
- group by id_calculated
- having rep > 1
- ) sub using(id_calculated)
- ) sub2 using(idaccount_conciliacion)
- SET ac.id_calculated = sub2.new_id;
-
- INSERT INTO Cajas(Cajafecha, Partida, Serie, Concepto, Entrada,
- Salida, Id_Banco,empresa_id, warehouse_id,
- Proveedores_account_id, id_calculated, InForeignValue, OutForeignValue, Id_Trabajador)
- SELECT Fechaoperacion, TRUE, 'MB', ac.Concepto, IF(DebeHaber = 2 AND currencyFk = 1, importe,null),
- IF(DebeHaber = 1 AND currencyFk = 1, importe, null), a.id, sa.supplierFk, 1,
- ac.Id_Proveedores_account, ac.id_calculated, IF(DebeHaber = 2 AND NOT currencyFk = 1, importe, null),
- IF(DebeHaber = 1 AND NOT currencyFk = 1, importe, null), account.myUser_getId()
- FROM account_conciliacion ac
- JOIN vn.supplierAccount sa on sa.id = ac.Id_Proveedores_account
- JOIN vn.accounting a ON a.id = sa.accountingFk
- LEFT JOIN Cajas c on c.id_calculated = ac.id_calculated
- WHERE c.Id_Caja IS NULL;
-END$$
-DELIMITER ;
diff --git a/db/routines/vn2008/procedures/agencia_volume.sql b/db/routines/vn2008/procedures/agencia_volume.sql
deleted file mode 100644
index ea631793d..000000000
--- a/db/routines/vn2008/procedures/agencia_volume.sql
+++ /dev/null
@@ -1,44 +0,0 @@
-DELIMITER $$
-CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn2008`.`agencia_volume`()
-BEGIN
- DECLARE vStarted DATETIME DEFAULT TIMESTAMP(util.VN_CURDATE());
- DECLARE vEnded DATETIME DEFAULT TIMESTAMP(util.VN_CURDATE(), '23:59:59');
-
- DROP TEMPORARY TABLE IF EXISTS tmp.ticket_PackagingEstimated;
- CREATE TEMPORARY TABLE tmp.ticket_PackagingEstimated
- (
- ticketFk INT PRIMARY KEY
- ,boxes INT DEFAULT 0
- );
-
- INSERT INTO tmp.ticket_PackagingEstimated(ticketFk, boxes)
- SELECT sv.ticketFk, CEIL(1000 * sum(sv.volume) / vc.standardFlowerBox)
- FROM vn.ticket t
- JOIN vn.saleVolume sv ON sv.ticketFk = t.id
- JOIN vn.volumeConfig vc
- WHERE t.shipped BETWEEN vStarted AND vEnded
- AND IFNULL(t.packages,0) = 0
- GROUP BY t.id;
- SELECT * FROM
- (
- SELECT ag.id agency_id,
- CONCAT(RPAD(c.country, 16,' _') ,' ',ag.name) Agencia,
- count(*) expediciones,
- sum(t.packages) Bultos,
- sum(tpe.boxes) Faltan
- FROM vn.ticket t
- JOIN vn.warehouse w ON w.id = t.warehouseFk
- JOIN vn.country c ON w.countryFk = c.id
- JOIN vn.address a ON a.id = t.addressFk
- JOIN vn.agencyMode am ON am.id = t.agencyModeFk
- JOIN vn.agency ag ON ag.id = am.agencyFk
- JOIN tmp.ticket_PackagingEstimated tpe ON tpe.ticketFk = t.id
- WHERE t.shipped BETWEEN vStarted AND vEnded
- AND ag.isOwn = FALSE
- GROUP BY ag.id
- ) sub
- ORDER BY Agencia;
-
- DROP TEMPORARY TABLE tmp.ticket_PackagingEstimated;
-END$$
-DELIMITER ;
diff --git a/db/routines/vn2008/procedures/article.sql b/db/routines/vn2008/procedures/article.sql
deleted file mode 100644
index 3c2664c0f..000000000
--- a/db/routines/vn2008/procedures/article.sql
+++ /dev/null
@@ -1,15 +0,0 @@
-DELIMITER $$
-CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn2008`.`article`()
-BEGIN
-/**
- * Crea la tabla temporal: article_inventory
- */
- DROP TEMPORARY TABLE IF EXISTS article_inventory;
- CREATE TEMPORARY TABLE article_inventory
- (
- `article_id` INT(11) NOT NULL PRIMARY KEY,
- `future` DATETIME
- )
- ENGINE = MEMORY;
-END$$
-DELIMITER ;
diff --git a/db/routines/vn2008/procedures/availableTraslate.sql b/db/routines/vn2008/procedures/availableTraslate.sql
index a3d2c8bea..42a7c51c9 100644
--- a/db/routines/vn2008/procedures/availableTraslate.sql
+++ b/db/routines/vn2008/procedures/availableTraslate.sql
@@ -18,7 +18,7 @@ proc: BEGIN
-- Calcula algunos parámetros necesarios
SET vDatedFrom = TIMESTAMP(vDated, '00:00:00');
SET vDatedTo = TIMESTAMP(TIMESTAMPADD(DAY, 4, vDated), '23:59:59');
- SELECT FechaInventario INTO vDatedInventory FROM tblContadores;
+ SELECT inventoried INTO vDatedInventory FROM vn.config;
SELECT SUBTIME(util.VN_NOW(), reserveTime) INTO vDatedReserve
FROM hedera.orderConfig;
diff --git a/db/routines/vn2008/procedures/raidUpdate.sql b/db/routines/vn2008/procedures/raidUpdate.sql
deleted file mode 100644
index 9746f3cf9..000000000
--- a/db/routines/vn2008/procedures/raidUpdate.sql
+++ /dev/null
@@ -1,28 +0,0 @@
-DELIMITER $$
-CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn2008`.`raidUpdate`()
-BEGIN
-
- UPDATE Entradas e
- JOIN Entradas_Auto ea USING (Id_Entrada)
- JOIN travel t ON t.id = e.travel_id
- JOIN (
- SELECT *
- FROM (
- SELECT id, landing, warehouse_id, warehouse_id_out
- FROM travel
- JOIN (
- SELECT warehouse_id, warehouse_id_out
- FROM Entradas_Auto ea
- JOIN Entradas e USING(Id_Entrada)
- JOIN travel t ON t.id = e.travel_id
- GROUP BY warehouse_id, warehouse_id_out
- ) t USING (warehouse_id, warehouse_id_out)
- WHERE shipment > util.VN_CURDATE() AND delivered = FALSE
- ORDER BY landing
- LIMIT 10000000000000000000
- ) t
- GROUP BY warehouse_id, warehouse_id_out
- ) t USING (warehouse_id, warehouse_id_out)
- SET e.travel_id = t.id;
-END$$
-DELIMITER ;
diff --git a/db/routines/vn2008/procedures/rateView.sql b/db/routines/vn2008/procedures/rateView.sql
deleted file mode 100644
index 91e317be6..000000000
--- a/db/routines/vn2008/procedures/rateView.sql
+++ /dev/null
@@ -1,37 +0,0 @@
-DELIMITER $$
-CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn2008`.`rateView`()
-BEGIN
-
- SELECT
- t.year as año,
- t.month as mes,
- pagos.dolares,
- pagos.cambioPractico,
- CAST(sum(divisa) / sum(bi) as DECIMAL(5,4)) as cambioTeorico,
- pagos.cambioOficial
- FROM recibida r
- JOIN time t ON t.date = r.fecha
- JOIN recibida_iva ri ON r.id = ri.recibida_id
- JOIN
- (
- SELECT
- t.year as Año,
- t.month as Mes,
- cast(sum(divisa) as DECIMAL(10,2)) as dolares,
- cast(sum(divisa) / sum(importe) as DECIMAL(5,4)) as cambioPractico,
- cast(rr.rate * 0.998 as DECIMAL(5,4)) as cambioOficial
- FROM pago p
- JOIN time t ON t.date = p.fecha
- JOIN reference_rate rr ON rr.date = p.fecha AND moneda_id = 2
- WHERE divisa
- AND fecha >= '2015-01-11'
- GROUP BY t.year, t.month
- ) pagos ON t.year = pagos.Año AND t.month = pagos.Mes
- WHERE moneda_id = 2
- AND fecha >= '2015-01-01'
- AND divisa
- AND bi
- GROUP BY t.year, t.month;
-
-END$$
-DELIMITER ;
diff --git a/db/routines/vn2008/procedures/recobro_credito.sql b/db/routines/vn2008/procedures/recobro_credito.sql
deleted file mode 100644
index 3657f2b9b..000000000
--- a/db/routines/vn2008/procedures/recobro_credito.sql
+++ /dev/null
@@ -1,45 +0,0 @@
-DELIMITER $$
-CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn2008`.`recobro_credito`()
-BEGIN
- DECLARE EXIT HANDLER FOR SQLSTATE '45000'
- BEGIN
- ROLLBACK;
- RESIGNAL;
- END;
-
- START TRANSACTION;
- UPDATE vn.`client` c
- JOIN vn.payMethod pm ON pm.id = c.payMethodFk
- SET credit = 0
- WHERE pm.`code` = 'card';
-
- DROP TEMPORARY TABLE IF EXISTS clientes_credit;
- CREATE TEMPORARY TABLE clientes_credit
- SELECT Id_Cliente, if (Credito > Recobro ,Credito - Recobro,0) AS newCredit
- FROM (
- SELECT r.Id_Cliente, r.amount AS Recobro,
- timestampadd(DAY, period, UltimaFecha) AS Deadline, sub2.amount AS Credito
- FROM vn2008.recovery r
- JOIN (
- SELECT Id_Cliente, amount , odbc_date AS UltimaFecha
- FROM (
- SELECT * FROM credit
- ORDER BY odbc_date DESC
- LIMIT 10000000000000000000
- ) sub
- GROUP BY Id_Cliente
- ) sub2 USING(Id_Cliente)
- WHERE dend IS NULL or dend >= util.VN_CURDATE()
- GROUP BY Id_Cliente
- HAVING Deadline <= util.VN_CURDATE()
- ) sub3
- WHERE Credito > 0;
-
- UPDATE Clientes
- JOIN clientes_credit USING(Id_Cliente)
- SET Clientes.Credito = newCredit;
-
- DROP TEMPORARY TABLE clientes_credit;
- COMMIT;
-END$$
-DELIMITER ;
diff --git a/db/routines/vn2008/procedures/risk_vs_client_list.sql b/db/routines/vn2008/procedures/risk_vs_client_list.sql
deleted file mode 100644
index 92f94eb9f..000000000
--- a/db/routines/vn2008/procedures/risk_vs_client_list.sql
+++ /dev/null
@@ -1,84 +0,0 @@
-DELIMITER $$
-CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn2008`.`risk_vs_client_list`(maxRiskDate DATE)
-BEGIN
-/**
- * Calcula el riesgo para los clientes activos de la tabla temporal tmp.client_list
- *
- * @deprecated usar vn.client_getDebt
- * @param maxRiskDate Fecha maxima de los registros
- * @return table tmp.risk
- */
- DECLARE startingDate DATETIME DEFAULT TIMESTAMPADD(DAY, - DAYOFMONTH(util.VN_CURDATE()) - 60, util.VN_CURDATE());
- DECLARE endingDate DATETIME;
- DECLARE MAX_RISK_ALLOWED INT DEFAULT 200;
-
- SET maxRiskDate = IFNULL(maxRiskDate, util.VN_CURDATE());
- SET endingDate = TIMESTAMP(maxRiskDate, '23:59:59');
-
- DROP TEMPORARY TABLE IF EXISTS tmp.client_list_2;
- CREATE TEMPORARY TABLE tmp.client_list_2
- (PRIMARY KEY (Id_Cliente))
- ENGINE = MEMORY
- SELECT *
- FROM tmp.client_list;
-
- DROP TEMPORARY TABLE IF EXISTS tmp.client_list_3;
- CREATE TEMPORARY TABLE tmp.client_list_3
- (PRIMARY KEY (Id_Cliente))
- ENGINE = MEMORY
- SELECT *
- FROM tmp.client_list;
-
- DROP TEMPORARY TABLE IF EXISTS tmp.tickets_sin_facturar;
- CREATE TEMPORARY TABLE tmp.tickets_sin_facturar
- (PRIMARY KEY (Id_Cliente))
- ENGINE = MEMORY
- SELECT t.Id_Cliente, floor(IF(cl.isVies, 1, 1.1) * sum(Cantidad * Preu * (100 - Descuento) / 100)) as total
- FROM Movimientos m
- JOIN Tickets t on m.Id_Ticket = t.Id_Ticket
- JOIN tmp.client_list c on c.Id_Cliente = t.Id_Cliente
- JOIN vn.client cl ON cl.id = t.Id_Cliente
- WHERE Factura IS NULL
- AND Fecha BETWEEN startingDate AND endingDate
- GROUP BY t.Id_Cliente;
-
- DROP TEMPORARY TABLE IF EXISTS tmp.risk;
- CREATE TEMPORARY TABLE tmp.risk
- (PRIMARY KEY (Id_Cliente))
- ENGINE = MEMORY
- SELECT Id_Cliente, SUM(amount) risk, sum(saldo) saldo
- FROM Clientes c
- JOIN (
- SELECT clientFk, SUM(amount) amount,SUM(amount) saldo
- FROM vn.clientRisk
- JOIN tmp.client_list on Id_Cliente = clientFk
- GROUP BY clientFk
- UNION ALL
- SELECT Id_Cliente, SUM(Entregado),SUM(Entregado)
- FROM Recibos
- JOIN tmp.client_list_2 using(Id_Cliente)
- WHERE Fechacobro > endingDate
- GROUP BY Id_Cliente
- UNION ALL
- SELECT Id_Cliente, total,0
- FROM tmp.tickets_sin_facturar
- UNION ALL
- SELECT t.clientFk, CAST(-SUM(t.amount) / 100 AS DECIMAL(10,2)), CAST(-SUM(t.amount) / 100 AS DECIMAL(10,2))
- FROM hedera.tpvTransaction t
- JOIN tmp.client_list_3 on Id_Cliente = t.clientFk
- WHERE t.receiptFk IS NULL
- AND t.status = 'ok'
- GROUP BY t.clientFk
- ) t ON c.Id_Cliente = t.clientFk
- WHERE c.activo != FALSE
- GROUP BY c.Id_Cliente;
-
- DELETE r.*
- FROM tmp.risk r
- JOIN vn2008.Clientes c on c.Id_Cliente = r.Id_Cliente
- JOIN vn2008.pay_met pm on pm.id = c.pay_met_id
- WHERE IFNULL(r.saldo,0) < 10
- AND r.risk <= MAX_RISK_ALLOWED
- AND pm.`name` = 'TARJETA';
-END$$
-DELIMITER ;
diff --git a/db/routines/vn2008/views/Proveedores.sql b/db/routines/vn2008/views/Proveedores.sql
index 0b7ee89f8..b5d3d3684 100644
--- a/db/routines/vn2008/views/Proveedores.sql
+++ b/db/routines/vn2008/views/Proveedores.sql
@@ -23,7 +23,7 @@ AS SELECT `s`.`id` AS `Id_Proveedor`,
`s`.`isOfficial` AS `oficial`,
`s`.`workerFk` AS `workerFk`,
`s`.`payDay` AS `pay_day`,
- `s`.`isSerious` AS `serious`,
+ `s`.`isReal` AS `serious`,
`s`.`note` AS `notas`,
`s`.`taxTypeSageFk` AS `taxTypeSageFk`,
`s`.`withholdingSageFk` AS `withholdingSageFk`,
diff --git a/db/routines/vn2008/views/Proveedores_cargueras.sql b/db/routines/vn2008/views/Proveedores_cargueras.sql
new file mode 100644
index 000000000..c1dc6ad23
--- /dev/null
+++ b/db/routines/vn2008/views/Proveedores_cargueras.sql
@@ -0,0 +1,5 @@
+CREATE OR REPLACE DEFINER=`root`@`localhost`
+ SQL SECURITY DEFINER
+ VIEW `vn2008`.`Proveedores_cargueras`
+AS SELECT `fs`.`supplierFk` AS `Id_Proveedor`
+FROM `vn`.`supplierFreight` `fs`
diff --git a/db/routines/vn2008/views/Tramos.sql b/db/routines/vn2008/views/Tramos.sql
new file mode 100644
index 000000000..6919a610b
--- /dev/null
+++ b/db/routines/vn2008/views/Tramos.sql
@@ -0,0 +1,6 @@
+CREATE OR REPLACE DEFINER=`root`@`localhost`
+ SQL SECURITY DEFINER
+ VIEW `vn2008`.`Tramos`
+AS SELECT `s`.`id` AS `id`,
+ `s`.`section` AS `Tramo`
+FROM `vn`.`timeSlots` `s`
\ No newline at end of file
diff --git a/db/routines/vn2008/views/gastos_resumen.sql b/db/routines/vn2008/views/gastos_resumen.sql
index 02231bcbf..d40d6d229 100644
--- a/db/routines/vn2008/views/gastos_resumen.sql
+++ b/db/routines/vn2008/views/gastos_resumen.sql
@@ -2,6 +2,7 @@ CREATE OR REPLACE DEFINER=`root`@`localhost`
SQL SECURITY DEFINER
VIEW `vn2008`.`gastos_resumen`
AS SELECT
+ `es`.`id` AS `id`,
`es`.`expenseFk` AS `Id_Gasto`,
`es`.`year` AS `year`,
`es`.`month` AS `month`,
diff --git a/db/routines/vn2008/views/payrollWorker.sql b/db/routines/vn2008/views/payrollWorker.sql
new file mode 100644
index 000000000..6199e98b8
--- /dev/null
+++ b/db/routines/vn2008/views/payrollWorker.sql
@@ -0,0 +1,9 @@
+CREATE OR REPLACE DEFINER=`root`@`localhost`
+ SQL SECURITY DEFINER
+ VIEW `vn2008`.`payroll_employee` AS
+SELECT
+ `pw`.`workerFkA3` AS `CodTrabajador`,
+ `pw`.`companyFkA3` AS `codempresa`,
+ `pw`.`workerFk` AS `workerFk`
+FROM
+ `vn`.`payrollWorker` `pw`;
\ No newline at end of file
diff --git a/db/routines/vn2008/views/payroll_centros.sql b/db/routines/vn2008/views/payroll_centros.sql
new file mode 100644
index 000000000..b7e162f90
--- /dev/null
+++ b/db/routines/vn2008/views/payroll_centros.sql
@@ -0,0 +1,6 @@
+CREATE OR REPLACE DEFINER=`root`@`localhost`
+ SQL SECURITY DEFINER
+ VIEW `vn2008`.`payroll_centros`
+AS SELECT `pwc`.`workCenterFkA3` AS `cod_centro`,
+ `pwc`.`companyFkA3` AS `codempresa`
+FROM `vn`.`payrollWorkCenter` `pwc`
diff --git a/db/routines/vn2008/views/payroll_conceptos.sql b/db/routines/vn2008/views/payroll_conceptos.sql
new file mode 100644
index 000000000..a7c6ece5b
--- /dev/null
+++ b/db/routines/vn2008/views/payroll_conceptos.sql
@@ -0,0 +1,9 @@
+CREATE OR REPLACE DEFINER=`root`@`localhost`
+ SQL SECURITY DEFINER
+ VIEW `vn2008`.`payroll_conceptos`
+AS SELECT `pc`.`id` AS `conceptoid`,
+ `pc`.`name` AS `concepto`,
+ `pc`.`isSalaryAgreed` AS `isSalaryAgreed`,
+ `pc`.`isVariable` AS `isVariable`,
+ `pc`.`isException` AS `isException`
+FROM `vn`.`payrollComponent` `pc`
diff --git a/db/versions/10881-greenHydrangea/01-notification.vn.sql b/db/versions/10881-greenHydrangea/01-notification.sql
similarity index 100%
rename from db/versions/10881-greenHydrangea/01-notification.vn.sql
rename to db/versions/10881-greenHydrangea/01-notification.sql
diff --git a/db/versions/10895-pinkArborvitae/00-firstScript.sql b/db/versions/10895-pinkArborvitae/00-firstScript.sql
new file mode 100644
index 000000000..2387fda08
--- /dev/null
+++ b/db/versions/10895-pinkArborvitae/00-firstScript.sql
@@ -0,0 +1,11 @@
+ALTER TABLE `vn`.`packingSite` DROP FOREIGN KEY IF EXISTS `packingSite_FK_4`;
+ALTER TABLE `vn`.`arcRead` DROP FOREIGN KEY IF EXISTS `worker_printer_FK`;
+ALTER TABLE `vn`.`host` DROP FOREIGN KEY IF EXISTS `configHost_FK`;
+ALTER TABLE `vn`.`operator` DROP FOREIGN KEY IF EXISTS `operator_FK_5`;
+ALTER TABLE `vn`.`packingSite` DROP FOREIGN KEY IF EXISTS `packingSite_FK_1`;
+ALTER TABLE `vn`.`printQueue` DROP FOREIGN KEY IF EXISTS `printQueue_printerFk`;
+ALTER TABLE `vn`.`sector` DROP FOREIGN KEY IF EXISTS `sector_FK_1`;
+ALTER TABLE `vn`.`worker` DROP FOREIGN KEY IF EXISTS `worker_FK`;
+ALTER TABLE dipole.printer DROP FOREIGN KEY IF EXISTS printer_FK;
+ALTER TABLE dipole.expedition_PrintOut DROP FOREIGN KEY IF EXISTS expedition_PrintOut_FK;
+
diff --git a/db/versions/10895-pinkArborvitae/01-secondScript.sql b/db/versions/10895-pinkArborvitae/01-secondScript.sql
new file mode 100644
index 000000000..03f1aeccb
--- /dev/null
+++ b/db/versions/10895-pinkArborvitae/01-secondScript.sql
@@ -0,0 +1,28 @@
+ALTER TABLE `vn`.`printer` MODIFY COLUMN IF EXISTS `id` int unsigned auto_increment NOT NULL;
+
+ALTER TABLE `vn`.`arcRead` MODIFY COLUMN IF EXISTS `printerFk` int unsigned DEFAULT NULL NULL;
+ALTER TABLE `vn`.`arcRead` ADD CONSTRAINT `arcRead_FK` FOREIGN KEY IF NOT EXISTS (printerFk) REFERENCES vn.printer(id) ON DELETE CASCADE ON UPDATE CASCADE;
+
+ALTER TABLE `vn`.`host` MODIFY COLUMN IF EXISTS `printerFk` int unsigned DEFAULT NULL NULL;
+ALTER TABLE `vn`.`host` ADD CONSTRAINT `host_FK` FOREIGN KEY IF NOT EXISTS (printerFk) REFERENCES vn.printer(id) ON DELETE RESTRICT ON UPDATE CASCADE;
+
+ALTER TABLE `vn`.`operator` MODIFY COLUMN IF EXISTS `labelerFk` int unsigned DEFAULT NULL NULL;
+ALTER TABLE `vn`.`operator` ADD CONSTRAINT `operator_FK_4` FOREIGN KEY IF NOT EXISTS (labelerFk) REFERENCES vn.printer(id) ON DELETE CASCADE ON UPDATE CASCADE;
+
+ALTER TABLE `vn`.`packingSite` MODIFY COLUMN IF EXISTS `printerFk` int unsigned DEFAULT NULL NULL;
+ALTER TABLE `vn`.`packingSite` ADD CONSTRAINT `packingSite_FK_1` FOREIGN KEY IF NOT EXISTS (printerFk) REFERENCES vn.printer(id) ON DELETE RESTRICT ON UPDATE RESTRICT;
+
+ALTER TABLE `vn`.`packingSite` MODIFY COLUMN IF EXISTS `printerRfidFk` int unsigned DEFAULT NULL NULL;
+ALTER TABLE `vn`.`packingSite` ADD CONSTRAINT `packingSite_FK_4` FOREIGN KEY IF NOT EXISTS(printerRfidFk) REFERENCES vn.printer(id) ON DELETE RESTRICT ON UPDATE CASCADE;
+
+ALTER TABLE `vn`.`printQueue` MODIFY COLUMN IF EXISTS `printerFk` int unsigned DEFAULT NULL NULL;
+ALTER TABLE `vn`.`printQueue` ADD CONSTRAINT `printQueue_FK` FOREIGN KEY IF NOT EXISTS (printerFk) REFERENCES vn.printer(id) ON DELETE RESTRICT ON UPDATE CASCADE;
+
+ALTER TABLE `vn`.`sector` MODIFY COLUMN IF EXISTS `mainPrinterFk` int unsigned DEFAULT NULL NULL;
+ALTER TABLE `vn`.`sector` ADD CONSTRAINT `sector_FK` FOREIGN KEY IF NOT EXISTS (mainPrinterFk) REFERENCES vn.printer(id) ON DELETE CASCADE ON UPDATE CASCADE;
+
+ALTER TABLE `dipole`.`printer` MODIFY COLUMN IF EXISTS `id` int unsigned DEFAULT NULL NULL;
+ALTER TABLE `dipole`.`printer` ADD CONSTRAINT `vnPrinter_FK` FOREIGN KEY IF NOT EXISTS (id) REFERENCES vn.printer(id) ON DELETE CASCADE ON UPDATE CASCADE;
+
+ALTER TABLE `dipole`.`expedition_PrintOut` MODIFY COLUMN IF EXISTS `printerFk` int unsigned DEFAULT 0 NOT NULL;
+ALTER TABLE `dipole`.`expedition_PrintOut` ADD CONSTRAINT `expedition_PrintOut_FK` FOREIGN KEY IF NOT EXISTS (printerFk) REFERENCES printer(id) ON DELETE CASCADE ON UPDATE CASCADE;
diff --git a/db/versions/10895-pinkArborvitae/02-thirdScript.sql b/db/versions/10895-pinkArborvitae/02-thirdScript.sql
new file mode 100644
index 000000000..142ec06b1
--- /dev/null
+++ b/db/versions/10895-pinkArborvitae/02-thirdScript.sql
@@ -0,0 +1,17 @@
+
+ALTER TABLE `vn`.`productionConfig` ADD IF NOT EXISTS backupPrinterNotificationDelay int unsigned NULL
+ COMMENT 'Minimum seconds Interval to Prevent Spam from Same-Type Notifications';
+
+ALTER TABLE vn.sector DROP FOREIGN KEY IF EXISTS sector_FK;
+
+ALTER TABLE `vn`.`sector` CHANGE IF EXISTS `mainPrinterFk` `backupPrinterFk` int unsigned DEFAULT NULL NULL;
+
+ALTER TABLE `util`.`notificationSubscription` DROP FOREIGN KEY IF EXISTS `notificationSubscription_ibfk_1`;
+ALTER TABLE `util`.`notificationQueue` DROP FOREIGN KEY IF EXISTS `nnotificationQueue_ibfk_1`;
+ALTER TABLE `util`.`notificationAcl` DROP FOREIGN KEY IF EXISTS `notificationAcl_ibfk_1`;
+
+ALTER TABLE `util`.`notification` MODIFY COLUMN IF EXISTS `id` int(11) auto_increment NOT NULL;
+
+ALTER TABLE `util`.`notificationSubscription` ADD CONSTRAINT `notificationSubscription_Fk` FOREIGN KEY IF NOT EXISTS (`notificationFk`) REFERENCES `util`.`notification`(`id`) ON DELETE CASCADE ON UPDATE CASCADE;
+ALTER TABLE `util`.`notificationQueue` ADD CONSTRAINT `notificationQueue_Fk` FOREIGN KEY IF NOT EXISTS (`notificationFk`) REFERENCES `util`.`notification`(`name`) ON DELETE CASCADE ON UPDATE CASCADE;
+ALTER TABLE `util`.`notificationAcl` ADD CONSTRAINT `notificationAcl_Fk` FOREIGN KEY IF NOT EXISTS (`notificationFk`) REFERENCES `util`.`notification`(`id`) ON DELETE CASCADE ON UPDATE CASCADE;
diff --git a/db/versions/10895-pinkArborvitae/03-insertBackUpNotification.vn.sql b/db/versions/10895-pinkArborvitae/03-insertBackUpNotification.vn.sql
new file mode 100644
index 000000000..9dc3c0f60
--- /dev/null
+++ b/db/versions/10895-pinkArborvitae/03-insertBackUpNotification.vn.sql
@@ -0,0 +1,12 @@
+INSERT IGNORE INTO util.notification (name, description)
+ VALUES ('backup-printer-selected','A backup printer has been selected');
+
+INSERT IGNORE INTO util.notificationSubscription (notificationFk, userFk)
+ SELECT id, 10435
+ FROM util.notification
+ WHERE name = 'backup-printer-selected';
+
+INSERT IGNORE INTO util.notificationAcl (notificationFk, roleFk)
+ SELECT id, 66
+ FROM util.notification
+ WHERE name = 'backup-printer-selected';
\ No newline at end of file
diff --git a/db/versions/10900-redOak/00-firstScript.sql b/db/versions/10900-redOak/00-firstScript.sql
new file mode 100644
index 000000000..8609ddc7e
--- /dev/null
+++ b/db/versions/10900-redOak/00-firstScript.sql
@@ -0,0 +1 @@
+ALTER TABLE vn.supplier CHANGE COLUMN isSerious isReal tinyint(1) unsigned NOT NULL DEFAULT 0;
diff --git a/db/versions/10917-aquaPhormium/00-firstScript.sql b/db/versions/10917-aquaPhormium/00-firstScript.sql
new file mode 100644
index 000000000..436243ba5
--- /dev/null
+++ b/db/versions/10917-aquaPhormium/00-firstScript.sql
@@ -0,0 +1,9 @@
+UPDATE account.user
+SET name = LOWER(name),
+ name = REPLACE(name, ' ', ''),
+ name = REPLACE(name, '.', ''),
+ name = REPLACE(name, 'ñ', 'n'),
+ name = REPLACE(name, '*', ''),
+ name = REPLACE(name, 'ç', 'z'),
+ name = REPLACE(name, 'ã', 'a')
+WHERE NOT active;
diff --git a/db/versions/10930-wheatDendro/00-firstScript.sql b/db/versions/10930-wheatDendro/00-firstScript.sql
new file mode 100644
index 000000000..167c38f70
--- /dev/null
+++ b/db/versions/10930-wheatDendro/00-firstScript.sql
@@ -0,0 +1,3 @@
+-- Place your SQL code here
+ALTER TABLE IF EXISTS vn.flight ADD CONSTRAINT flight_airline_FK FOREIGN KEY (airlineFk)
+ REFERENCES vn.airline(id) ON DELETE CASCADE ON UPDATE CASCADE;
\ No newline at end of file
diff --git a/db/versions/10930-wheatDendro/01-Tramos.sql b/db/versions/10930-wheatDendro/01-Tramos.sql
new file mode 100644
index 000000000..595aa5dcb
--- /dev/null
+++ b/db/versions/10930-wheatDendro/01-Tramos.sql
@@ -0,0 +1,5 @@
+-- Place your SQL code here
+ALTER TABLE IF EXISTS `vn2008`.`Tramos` RENAME `vn`.`timeSlots`;
+
+ALTER TABLE IF EXISTS `vn`.`timeSlots`
+CHANGE COLUMN IF EXISTS `Tramo` `section` time NOT NULL;
\ No newline at end of file
diff --git a/db/versions/10930-wheatDendro/02-dock.sql b/db/versions/10930-wheatDendro/02-dock.sql
new file mode 100644
index 000000000..acce9f37c
--- /dev/null
+++ b/db/versions/10930-wheatDendro/02-dock.sql
@@ -0,0 +1,3 @@
+-- Place your SQL code here
+ALTER TABLE IF EXISTS `vn2008`.`dock` RENAME `vn2008`.`dock__`;
+ALTER TABLE IF EXISTS vn2008.dock__ COMMENT='refs #6371 deprecated 2024-03-05';
\ No newline at end of file
diff --git a/db/versions/10930-wheatDendro/03-Proveedores_cargueras.sql b/db/versions/10930-wheatDendro/03-Proveedores_cargueras.sql
new file mode 100644
index 000000000..148174215
--- /dev/null
+++ b/db/versions/10930-wheatDendro/03-Proveedores_cargueras.sql
@@ -0,0 +1,5 @@
+-- Place your SQL code here
+ALTER TABLE IF EXISTS `vn2008`.`Proveedores_cargueras` RENAME `vn`.`supplierFreight`;
+
+ALTER TABLE IF EXISTS `vn`.`supplierFreight`
+CHANGE COLUMN IF EXISTS `Id_Proveedor` `supplierFk` int(10) unsigned NOT NULL;
\ No newline at end of file
diff --git a/db/versions/10930-wheatDendro/04-payroll_employee.sql b/db/versions/10930-wheatDendro/04-payroll_employee.sql
new file mode 100644
index 000000000..c346fbf8d
--- /dev/null
+++ b/db/versions/10930-wheatDendro/04-payroll_employee.sql
@@ -0,0 +1,13 @@
+-- Place your SQL code here
+ALTER TABLE IF EXISTS `vn2008`.`payroll_employee` RENAME `vn`.`payrollWorker`;
+
+ALTER TABLE IF EXISTS `vn`.`payrollWorker`
+CHANGE COLUMN IF EXISTS `CodTrabajador` `workerFkA3` int(11) NOT NULL COMMENT 'Columna que hace referencia a A3.',
+CHANGE COLUMN IF EXISTS `nss` `nss__` varchar(23) NOT NULL COMMENT '@Deprecated refs #6738 15/03/2024',
+CHANGE COLUMN IF EXISTS `codpuesto` `codpuesto__` int(10) NOT NULL COMMENT '@Deprecated refs #6738 15/03/2024',
+CHANGE COLUMN IF EXISTS `codempresa` `companyFkA3` int(10) NOT NULL COMMENT 'Columna que hace referencia a A3.',
+CHANGE COLUMN IF EXISTS `codcontrato` `codcontrato__` int(10) NOT NULL COMMENT '@Deprecated refs #6738 15/03/2024',
+CHANGE COLUMN IF EXISTS `FAntiguedad` `FAntiguedad__` date NOT NULL COMMENT '@Deprecated refs #6738 15/03/2024',
+CHANGE COLUMN IF EXISTS `grupotarifa` `grupotarifa__` int(10) NOT NULL COMMENT '@Deprecated refs #6738 15/03/2024',
+CHANGE COLUMN IF EXISTS `codcategoria` `codcategoria__` int(10) NOT NULL COMMENT '@Deprecated refs #6738 15/03/2024',
+CHANGE COLUMN IF EXISTS `ContratoTemporal` `ContratoTemporal__` tinyint(1) NOT NULL DEFAULT 0 COMMENT '@Deprecated refs #6738 15/03/2024';
\ No newline at end of file
diff --git a/db/versions/10930-wheatDendro/05-payroll_centros.sql b/db/versions/10930-wheatDendro/05-payroll_centros.sql
new file mode 100644
index 000000000..4911c8707
--- /dev/null
+++ b/db/versions/10930-wheatDendro/05-payroll_centros.sql
@@ -0,0 +1,13 @@
+-- Place your SQL code here
+ALTER TABLE IF EXISTS `vn2008`.`payroll_centros` RENAME `vn`.`payrollWorkCenter`;
+
+ALTER TABLE IF EXISTS `vn`.`payrollWorkCenter`
+CHANGE COLUMN IF EXISTS `cod_centro` `workCenterFkA3` int(11) NOT NULL COMMENT 'Columna que hace referencia a A3.',
+CHANGE COLUMN IF EXISTS `Centro` `Centro__` varchar(255) NOT NULL COMMENT '@Deprecated refs #6738 15/03/2024',
+CHANGE COLUMN IF EXISTS `nss_cotizacion` `nss_cotizacion__` varchar(15) NOT NULL COMMENT '@Deprecated refs #6738 15/03/2024',
+CHANGE COLUMN IF EXISTS `domicilio` `domicilio__` varchar(255) NOT NULL COMMENT '@Deprecated refs #6738 15/03/2024',
+CHANGE COLUMN IF EXISTS `poblacion` `poblacion__` varchar(45) NOT NULL COMMENT '@Deprecated refs #6738 15/03/2024',
+CHANGE COLUMN IF EXISTS `cp` `cp__` varchar(5) NOT NULL COMMENT '@Deprecated refs #6738 15/03/2024',
+CHANGE COLUMN IF EXISTS `empresa_id` `empresa_id__` int(10) NOT NULL COMMENT '@Deprecated refs #6738 15/03/2024',
+CHANGE COLUMN IF EXISTS `codempresa` `companyFkA3` int(11) DEFAULT NULL COMMENT 'Columna que hace referencia a A3.';
+;
\ No newline at end of file
diff --git a/db/versions/10930-wheatDendro/06-payroll_conceptos.sql b/db/versions/10930-wheatDendro/06-payroll_conceptos.sql
new file mode 100644
index 000000000..1803dc2a3
--- /dev/null
+++ b/db/versions/10930-wheatDendro/06-payroll_conceptos.sql
@@ -0,0 +1,6 @@
+-- Place your SQL code here
+ALTER TABLE IF EXISTS `vn2008`.`payroll_conceptos` RENAME `vn`.`payrollComponent`;
+
+ALTER TABLE IF EXISTS `vn`.`payrollComponent`
+CHANGE COLUMN IF EXISTS `conceptoid` `id` int(11) NOT NULL,
+CHANGE COLUMN IF EXISTS `concepto` `name` varchar(255) DEFAULT NULL;
\ No newline at end of file
diff --git a/db/versions/10930-wheatDendro/07-Permisos.sql b/db/versions/10930-wheatDendro/07-Permisos.sql
new file mode 100644
index 000000000..5a3dc1413
--- /dev/null
+++ b/db/versions/10930-wheatDendro/07-Permisos.sql
@@ -0,0 +1,40 @@
+CREATE OR REPLACE DEFINER=`root`@`localhost`
+ SQL SECURITY DEFINER
+ VIEW `vn2008`.`Tramos` AS
+SELECT 1;
+
+GRANT SELECT ON TABLE vn2008.Tramos TO `employee`;
+GRANT SELECT ON TABLE vn.timeSlots TO `employee`;
+
+CREATE OR REPLACE DEFINER=`root`@`localhost`
+ SQL SECURITY DEFINER
+ VIEW `vn2008`.`Proveedores_cargueras` AS
+SELECT 1;
+
+GRANT SELECT ON TABLE vn2008.Proveedores_cargueras TO `buyer`;
+GRANT SELECT ON TABLE vn.supplierFreight TO `buyer`;
+
+CREATE OR REPLACE DEFINER=`root`@`localhost`
+ SQL SECURITY DEFINER
+ VIEW `vn2008`.`payroll_employee` AS
+SELECT 1;
+
+GRANT SELECT,INSERT ON TABLE vn2008.payroll_employee TO `hr`;
+GRANT SELECT,INSERT ON TABLE vn.payrollWorker TO `hr`;
+
+
+CREATE OR REPLACE DEFINER=`root`@`localhost`
+ SQL SECURITY DEFINER
+ VIEW `vn2008`.`payroll_centros` AS
+SELECT 1;
+
+GRANT SELECT ON TABLE vn2008.payroll_centros TO `hr`;
+GRANT SELECT ON TABLE vn.payrollWorkCenter TO `hr`;
+
+CREATE OR REPLACE DEFINER=`root`@`localhost`
+ SQL SECURITY DEFINER
+ VIEW `vn2008`.`payroll_conceptos` AS
+SELECT 1;
+
+GRANT SELECT,UPDATE ON TABLE vn2008.payroll_conceptos TO `hr`;
+GRANT SELECT,UPDATE ON TABLE vn.payrollComponent TO `hr`;
\ No newline at end of file
diff --git a/db/versions/10944-tealLaurel/00-firstScript.sql b/db/versions/10944-tealLaurel/00-firstScript.sql
new file mode 100644
index 000000000..2d61cde90
--- /dev/null
+++ b/db/versions/10944-tealLaurel/00-firstScript.sql
@@ -0,0 +1,8 @@
+REVOKE UPDATE ON vn.entry FROM entryEditor;
+GRANT UPDATE ON vn.entry TO administrative;
+GRANT UPDATE (id, supplierFk, dated, invoiceNumber, isExcludedFromAvailable,
+ isConfirmed, isOrdered, isRaid,commission, created, evaNotes, travelFk,
+ currencyFk,companyFk, gestDocFk, invoiceInFk, loadPriority,
+ kop, sub, pro, auction, invoiceAmount, buyerFk, typeFk, reference,
+ observationEditorFk, clonedFrom, editorFk, lockerUserFk, locked
+) ON vn.entry TO entryEditor;
diff --git a/db/versions/10948-azureSalal/00-addReconciliationConfig.sql b/db/versions/10948-azureSalal/00-addReconciliationConfig.sql
new file mode 100644
index 000000000..1da6473b4
--- /dev/null
+++ b/db/versions/10948-azureSalal/00-addReconciliationConfig.sql
@@ -0,0 +1,8 @@
+ CREATE OR REPLACE TABLE `vn`.`accountReconciliationConfig` (
+ `id` INT AUTO_INCREMENT,
+ `currencyFk` TINYINT(3) unsigned,
+ `warehouseFk` SMALLINT(6) unsigned,
+ PRIMARY KEY (`id`),
+ CONSTRAINT `account_fk_currency` FOREIGN KEY (`currencyFk`) REFERENCES `currency` (`id`),
+ CONSTRAINT `account_fk_warehouse` FOREIGN KEY (`warehouseFk`) REFERENCES `warehouse` (`id`)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci;
\ No newline at end of file
diff --git a/db/versions/10948-azureSalal/01-addReconciliationConfig.vn.sql b/db/versions/10948-azureSalal/01-addReconciliationConfig.vn.sql
new file mode 100644
index 000000000..21743a007
--- /dev/null
+++ b/db/versions/10948-azureSalal/01-addReconciliationConfig.vn.sql
@@ -0,0 +1,2 @@
+INSERT INTO `vn`.`accountReconciliationConfig`(currencyFk, warehouseFk)
+ VALUES (1, 1);
\ No newline at end of file
diff --git a/db/versions/10948-azureSalal/02-grantPrivileges.sql b/db/versions/10948-azureSalal/02-grantPrivileges.sql
new file mode 100644
index 000000000..d6853f759
--- /dev/null
+++ b/db/versions/10948-azureSalal/02-grantPrivileges.sql
@@ -0,0 +1,13 @@
+CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`agencyVolume`()
+BEGIN
+END;
+
+REVOKE EXECUTE ON PROCEDURE `vn2008`.`agencia_volume` FROM `agency`;
+GRANT EXECUTE ON PROCEDURE `vn`.`agencyVolume` TO `agency`;
+
+CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`addAccountReconciliation`()
+BEGIN
+END;
+
+REVOKE EXECUTE ON PROCEDURE `vn2008`.`account_conciliacion_add` FROM `financial`;
+GRANT EXECUTE ON PROCEDURE `vn`.`addAccountReconciliation` TO `financial`;
diff --git a/db/versions/10948-azureSalal/03-modifyColumn.sql b/db/versions/10948-azureSalal/03-modifyColumn.sql
new file mode 100644
index 000000000..95b7d9c74
--- /dev/null
+++ b/db/versions/10948-azureSalal/03-modifyColumn.sql
@@ -0,0 +1 @@
+ALTER TABLE `vn`.`accountReconciliation` MODIFY debitCredit ENUM('debit', 'credit');
\ No newline at end of file
diff --git a/db/versions/10949-limeLaurel/00-firstScript.sql b/db/versions/10949-limeLaurel/00-firstScript.sql
new file mode 100644
index 000000000..cc0bcc96b
--- /dev/null
+++ b/db/versions/10949-limeLaurel/00-firstScript.sql
@@ -0,0 +1,15 @@
+ INSERT INTO util.notification ( name, description)
+ SELECT 'invoice-ticket-closure',
+ 'Tickets not invoiced during the nightly closure ticket process';
+
+ SET @notificationFk =LAST_INSERT_ID();
+
+ INSERT IGNORE INTO util.notificationAcl (notificationFk, roleFk)
+ SELECT @notificationFk,id
+ FROM account.role
+ WHERE name ='administrative';
+
+ INSERT IGNORE INTO util.notificationSubscription (notificationFk, userFk)
+ SELECT @notificationFk, id
+ FROM account.`user`
+ WHERE `name` = 'admon';
diff --git a/db/versions/10950-greenArborvitae/00-firstScript.sql b/db/versions/10950-greenArborvitae/00-firstScript.sql
new file mode 100644
index 000000000..e8d4e31f2
--- /dev/null
+++ b/db/versions/10950-greenArborvitae/00-firstScript.sql
@@ -0,0 +1,3 @@
+-- Place your SQL code here
+ALTER TABLE vn.packaging
+MODIFY COLUMN volume decimal(10,2) CHECK (volume >= COALESCE(width, 1) * COALESCE(depth, 1) * COALESCE(height, 1));
diff --git a/db/versions/10962-greenOrchid/00-firstScript.sql b/db/versions/10962-greenOrchid/00-firstScript.sql
new file mode 100644
index 000000000..c34f5d00b
--- /dev/null
+++ b/db/versions/10962-greenOrchid/00-firstScript.sql
@@ -0,0 +1,7 @@
+-- Place your SQL code here
+USE vn;
+
+INSERT INTO `salix`.`ACL` (model, property, accessType, permission, principalType, principalId)
+ VALUES
+ ('ExpeditionPallet', '*', 'READ', 'ALLOW', 'ROLE', 'production'),
+ ('Ticket', 'addSaleByCode', 'WRITE', 'ALLOW', 'ROLE', 'production');
\ No newline at end of file
diff --git a/db/versions/10964-silverDracena/00-firstScript.sql b/db/versions/10964-silverDracena/00-firstScript.sql
new file mode 100644
index 000000000..dbc4ba8a0
--- /dev/null
+++ b/db/versions/10964-silverDracena/00-firstScript.sql
@@ -0,0 +1,2 @@
+-- Place your SQL code here
+ALTER TABLE vn.entry CHANGE isBlocked isBlocked__ tinyint(4) DEFAULT 0 NOT NULL COMMENT '@deprecated 27/03/2024';
diff --git a/db/versions/10967-wheatLilium/00-firstScript.sql b/db/versions/10967-wheatLilium/00-firstScript.sql
new file mode 100644
index 000000000..40cfe45bd
--- /dev/null
+++ b/db/versions/10967-wheatLilium/00-firstScript.sql
@@ -0,0 +1,4 @@
+-- Place your SQL code here
+
+INSERT INTO salix.ACL (model, property, accessType, permission, principalType, principalId)
+ VALUES('ItemShelving', 'hasItemOlder', 'READ', 'ALLOW', 'ROLE', 'production');
diff --git a/db/versions/10969-silverCataractarum/00-aclSupplierDms.sql b/db/versions/10969-silverCataractarum/00-aclSupplierDms.sql
new file mode 100644
index 000000000..48c7438f1
--- /dev/null
+++ b/db/versions/10969-silverCataractarum/00-aclSupplierDms.sql
@@ -0,0 +1,3 @@
+-- Place your SQL code here
+INSERT INTO `salix`.`ACL` (`model`, `property`, `accessType`, `permission`, `principalType`, `principalId`)
+ VALUES('SupplierDms', '*', '*', 'ALLOW', 'ROLE', 'employee');
\ No newline at end of file
diff --git a/db/versions/10970-bronzeGerbera/00-specialPrice.sql b/db/versions/10970-bronzeGerbera/00-specialPrice.sql
new file mode 100644
index 000000000..e2e46fb1f
--- /dev/null
+++ b/db/versions/10970-bronzeGerbera/00-specialPrice.sql
@@ -0,0 +1,10 @@
+ALTER TABLE vn.specialPrice MODIFY COLUMN clientFk int(11) NULL;
+ALTER TABLE vn.specialPrice ADD started date NOT NULL DEFAULT '2024-01-01';
+ALTER TABLE vn.specialPrice ADD ended date NULL;
+ALTER TABLE vn.specialPrice MODIFY COLUMN itemFk int(11) NOT NULL;
+ALTER TABLE vn.specialPrice MODIFY COLUMN value DECIMAL(10,2) NOT NULL;
+
+
+ALTER TABLE vn.`specialPrice`
+ ADD CONSTRAINT `check_date_range`
+ CHECK (`ended` IS NULL OR `ended` >= `started`);
diff --git a/db/versions/10971-turquoiseRuscus/00-firstScript.sql b/db/versions/10971-turquoiseRuscus/00-firstScript.sql
new file mode 100644
index 000000000..82a0117c3
--- /dev/null
+++ b/db/versions/10971-turquoiseRuscus/00-firstScript.sql
@@ -0,0 +1,4 @@
+ALTER TABLE IF EXISTS `vn`.`greugeConfig`
+ ADD COLUMN IF NOT EXISTS `daysAgoOffset` int(11) NOT NULL;
+
+UPDATE vn.greugeConfig SET daysAgoOffset=15;
\ No newline at end of file
diff --git a/db/versions/10973-purpleAsparagus/00-firstScript.sql b/db/versions/10973-purpleAsparagus/00-firstScript.sql
new file mode 100644
index 000000000..f5b838529
--- /dev/null
+++ b/db/versions/10973-purpleAsparagus/00-firstScript.sql
@@ -0,0 +1,2 @@
+-- Place your SQL code here
+ALTER TABLE vn.productionConfig ADD defaultFreightItemFk INT UNSIGNED DEFAULT 71 NOT NULL COMMENT 'Default value for expedition table';
diff --git a/db/versions/10975-whiteIvy/00-action.sql b/db/versions/10975-whiteIvy/00-action.sql
new file mode 100644
index 000000000..3f9cf9d8b
--- /dev/null
+++ b/db/versions/10975-whiteIvy/00-action.sql
@@ -0,0 +1 @@
+CREATE INDEX expeditionLog_action_IDX USING BTREE ON srt.expeditionLog (`action`);
diff --git a/db/versions/10975-whiteIvy/01-expeditionFk.sql b/db/versions/10975-whiteIvy/01-expeditionFk.sql
new file mode 100644
index 000000000..ac1e01e6f
--- /dev/null
+++ b/db/versions/10975-whiteIvy/01-expeditionFk.sql
@@ -0,0 +1 @@
+CREATE INDEX expeditionLog_expeditionFk_IDX USING BTREE ON srt.expeditionLog (expeditionFk);
diff --git a/db/versions/10976-greenCamellia/00-firstScript.sql b/db/versions/10976-greenCamellia/00-firstScript.sql
new file mode 100644
index 000000000..0fd944021
--- /dev/null
+++ b/db/versions/10976-greenCamellia/00-firstScript.sql
@@ -0,0 +1,20 @@
+CREATE OR REPLACE TEMPORARY TABLE tmp.claimsWithHasToPickUp
+ SELECT id
+ FROM vn.claim
+ WHERE hasToPickUp;
+
+ALTER TABLE vn.claim CHANGE hasToPickUp pickup ENUM('agency', 'delivery') DEFAULT NULL;
+
+UPDATE vn.claim c
+ JOIN tmp.claimsWithHasToPickUp tmp ON tmp.id = c.id
+ SET c.pickup = 'delivery';
+
+-- Solved bug empty value
+UPDATE vn.claim
+ SET pickup = NULL
+ WHERE pickup = '';
+
+DROP TEMPORARY TABLE tmp.claimsWithHasToPickUp;
+
+INSERT INTO salix.ACL (model,property,accessType,principalId)
+ VALUES ('Application','getEnumValues','*','employee');
\ No newline at end of file
diff --git a/db/versions/10977-wheatFern/00-firstScript.sql b/db/versions/10977-wheatFern/00-firstScript.sql
new file mode 100644
index 000000000..53c1a4fa6
--- /dev/null
+++ b/db/versions/10977-wheatFern/00-firstScript.sql
@@ -0,0 +1,2 @@
+-- Place your SQL code here
+ALTER TABLE vn.buy DROP COLUMN packageFk;
diff --git a/db/versions/10984-navyDendro/00-firstScript.sql b/db/versions/10984-navyDendro/00-firstScript.sql
new file mode 100644
index 000000000..c08462d75
--- /dev/null
+++ b/db/versions/10984-navyDendro/00-firstScript.sql
@@ -0,0 +1,4 @@
+-- Place your SQL code here
+UPDATE bs.nightTask SET `schema`='vn' WHERE `procedure`='raidUpdate';
+
+UPDATE bs.nightTask SET `schema`='vn',`procedure`='creditRecovery' WHERE `procedure` ='recobro_credito';
\ No newline at end of file
diff --git a/db/versions/10988-blackIvy/00-pbx_prefix.sql b/db/versions/10988-blackIvy/00-pbx_prefix.sql
new file mode 100644
index 000000000..3ce9f5808
--- /dev/null
+++ b/db/versions/10988-blackIvy/00-pbx_prefix.sql
@@ -0,0 +1,35 @@
+CREATE TABLE IF NOT EXISTS pbx.prefix (
+ country CHAR(2) NOT NULL COMMENT 'Country code',
+ prefix varchar(100) NOT NULL COMMENT 'Country prefix',
+ CONSTRAINT prefix_pk PRIMARY KEY (country)
+)
+ENGINE=InnoDB
+DEFAULT CHARSET=utf8mb3
+COLLATE=utf8mb3_unicode_ci;
+
+ALTER TABLE pbx.config
+ CHANGE countryPrefix defaultPrefix varchar(20)
+ CHARACTER SET utf8mb3 COLLATE utf8mb3_general_ci DEFAULT NULL NULL;
+
+ALTER TABLE pbx.config DROP COLUMN IF EXISTS sundayFestive;
+
+CREATE TABLE IF NOT EXISTS pbx.holiday (
+ id INT UNSIGNED auto_increment NOT NULL,
+ country CHAR(2) NOT NULL,
+ `day` DATE NOT NULL,
+ CONSTRAINT holiday_pk PRIMARY KEY (id)
+)
+ENGINE=InnoDB
+DEFAULT CHARSET=utf8mb3
+COLLATE=utf8mb3_unicode_ci;
+CREATE UNIQUE INDEX holiday_country_IDX USING BTREE ON pbx.holiday (country,`day`);
+
+ALTER TABLE pbx.schedule
+ CHANGE timeStart startTime time NOT NULL,
+ CHANGE timeEnd endTime time NOT NULL,
+ DROP FOREIGN KEY schedule_ibfk_1,
+ DROP COLUMN queue,
+ ADD country CHAR(2) NOT NULL,
+ CHANGE weekDay weekDays set('mon','tue','wed','thu','fri','sat','sun') NOT NULL
+ COMMENT '0 = Monday, 6 = Sunday';
+
diff --git a/db/versions/10988-blackIvy/01-pbx_prefix.vn.sql b/db/versions/10988-blackIvy/01-pbx_prefix.vn.sql
new file mode 100644
index 000000000..37a17309c
--- /dev/null
+++ b/db/versions/10988-blackIvy/01-pbx_prefix.vn.sql
@@ -0,0 +1,13 @@
+INSERT INTO pbx.prefix (country,prefix)
+ VALUES ('es','0034');
+INSERT INTO pbx.prefix (country,prefix)
+ VALUES ('fr','0033');
+INSERT INTO pbx.prefix (country,prefix)
+ VALUES ('pt','00351');
+
+INSERT INTO pbx.schedule (weekDays,startTime,endTime,country)
+ VALUES ('mon,tue,wed,thu,fri,sat,sun','00:00','24:00','es');
+INSERT INTO pbx.schedule (weekDays,startTime,endTime,country)
+ VALUES ('mon,tue,wed,thu,fri,sat,sun','00:00','24:00','fr');
+INSERT INTO pbx.schedule (weekDays,startTime,endTime,country)
+ VALUES ('mon,tue,wed,thu,fri,sat,sun','00:00','24:00','pt');
diff --git a/db/versions/10990-yellowPalmetto/00-firstScript.sql b/db/versions/10990-yellowPalmetto/00-firstScript.sql
new file mode 100644
index 000000000..be866af8c
--- /dev/null
+++ b/db/versions/10990-yellowPalmetto/00-firstScript.sql
@@ -0,0 +1,5 @@
+CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`client_getRisk`()
+BEGIN
+END;
+
+GRANT EXECUTE ON PROCEDURE vn.client_getRisk TO financialBoss;
diff --git a/db/versions/10994-wheatLaurel/00-modifyAcls.sql b/db/versions/10994-wheatLaurel/00-modifyAcls.sql
new file mode 100644
index 000000000..905f67aba
--- /dev/null
+++ b/db/versions/10994-wheatLaurel/00-modifyAcls.sql
@@ -0,0 +1,4 @@
+UPDATE salix.ACL SET principalId = "hr" WHERE property IN ('find','findById','findOne') AND model = "Worker";
+
+INSERT INTO salix.ACL (model, property, accessType, permission, principalType, principalId)
+ VALUES ('Worker', '__get__summary', 'READ', 'ALLOW', 'ROLE', 'employee');
\ No newline at end of file
diff --git a/db/versions/10997-crimsonCyca/00-groupingMode.sql b/db/versions/10997-crimsonCyca/00-groupingMode.sql
new file mode 100644
index 000000000..dd4896cc1
--- /dev/null
+++ b/db/versions/10997-crimsonCyca/00-groupingMode.sql
@@ -0,0 +1,16 @@
+START TRANSACTION;
+
+SET @isTriggerDisabled = TRUE;
+
+ALTER TABLE vn.buy ADD groupingMode2 enum('grouping', 'packing') DEFAULT NULL NULL;
+ALTER TABLE vn.buy CHANGE groupingMode2 groupingMode2 enum('grouping', 'packing') DEFAULT NULL NULL AFTER groupingMode;
+
+UPDATE vn.buy SET groupingMode2 = 'packing' WHERE groupingMode = 2;
+UPDATE vn.buy SET groupingMode2 = 'grouping' WHERE groupingMode = 1;
+
+ALTER TABLE vn.buy DROP COLUMN groupingMode;
+ALTER TABLE vn.buy CHANGE groupingMode2 groupingMode enum('grouping','packing') CHARACTER SET utf8mb3 COLLATE utf8mb3_unicode_ci DEFAULT NULL NULL;
+
+SET @isTriggerDisabled = FALSE;
+
+COMMIT;
\ No newline at end of file
diff --git a/e2e/helpers/selectors.js b/e2e/helpers/selectors.js
index dba430e66..685345273 100644
--- a/e2e/helpers/selectors.js
+++ b/e2e/helpers/selectors.js
@@ -762,7 +762,6 @@ export default {
claimBasicData: {
claimState: 'vn-claim-basic-data vn-autocomplete[ng-model="$ctrl.claim.claimStateFk"]',
packages: 'vn-input-number[ng-model="$ctrl.claim.packages"]',
- hasToPickUpCheckbox: 'vn-claim-basic-data vn-check[ng-model="$ctrl.claim.hasToPickUp"]',
saveButton: `button[type=submit]`
},
claimDetail: {
@@ -1259,7 +1258,7 @@ export default {
},
supplierBasicData: {
alias: 'vn-supplier-basic-data vn-textfield[ng-model="$ctrl.supplier.nickname"]',
- isSerious: 'vn-supplier-basic-data vn-check[ng-model="$ctrl.supplier.isSerious"]',
+ isReal: 'vn-supplier-basic-data vn-check[ng-model="$ctrl.supplier.isReal"]',
isActive: 'vn-supplier-basic-data vn-check[ng-model="$ctrl.supplier.isActive"]',
isPayMethodChecked: 'vn-supplier-basic-data vn-check[ng-model="$ctrl.supplier.isPayMethodChecked"]',
notes: 'vn-supplier-basic-data vn-textarea[ng-model="$ctrl.supplier.note"]',
diff --git a/e2e/paths/02-client/01_create_client.spec.js b/e2e/paths/02-client/01_create_client.spec.js
index 744b11a72..e951ec784 100644
--- a/e2e/paths/02-client/01_create_client.spec.js
+++ b/e2e/paths/02-client/01_create_client.spec.js
@@ -32,7 +32,7 @@ describe('Client create path', () => {
await page.autocompleteSearch(selectors.createClientView.salesPerson, 'salesPerson');
await page.autocompleteSearch(selectors.createClientView.businessType, 'florist');
await page.write(selectors.createClientView.taxNumber, '74451390E');
- await page.write(selectors.createClientView.userName, 'CaptainMarvel');
+ await page.write(selectors.createClientView.userName, 'captainmarvel');
await page.write(selectors.createClientView.email, 'CarolDanvers@verdnatura.es');
await page.waitToClick(selectors.createClientView.createButton);
const message = await page.waitForSnackbar();
diff --git a/e2e/paths/02-client/07_edit_web_access.spec.js b/e2e/paths/02-client/07_edit_web_access.spec.js
index c5e132ab7..8758c3b05 100644
--- a/e2e/paths/02-client/07_edit_web_access.spec.js
+++ b/e2e/paths/02-client/07_edit_web_access.spec.js
@@ -29,7 +29,7 @@ describe('Client web access path', () => {
await page.click($.enableWebAccess);
await page.click($.saveButton);
const enableMessage = await page.waitForSnackbar();
- await page.overwrite($.userName, 'Legion');
+ await page.overwrite($.userName, 'legion');
await page.overwrite($.email, 'legion@marvel.com');
await page.click($.saveButton);
const modifyMessage = await page.waitForSnackbar();
@@ -47,7 +47,7 @@ describe('Client web access path', () => {
expect(modifyMessage.type).toBe('success');
expect(hasAccess).toBe('unchecked');
- expect(userName).toEqual('Legion');
+ expect(userName).toEqual('legion');
expect(email).toEqual('legion@marvel.com');
// expect(logName).toEqual('Legion');
diff --git a/e2e/paths/02-client/09_add_credit.spec.js b/e2e/paths/02-client/09_add_credit.spec.js
index 2365f0635..179265b0f 100644
--- a/e2e/paths/02-client/09_add_credit.spec.js
+++ b/e2e/paths/02-client/09_add_credit.spec.js
@@ -34,6 +34,6 @@ describe('Client Add credit path', () => {
const result = await page.waitToGetProperty(selectors.clientCredit.firstCreditText, 'innerText');
expect(result).toContain(999);
- expect(result).toContain('salesAssistant');
+ expect(result).toContain('salesassistant');
});
});
diff --git a/e2e/paths/02-client/19_summary.spec.js b/e2e/paths/02-client/19_summary.spec.js
index b3bf43c5c..dec8d505c 100644
--- a/e2e/paths/02-client/19_summary.spec.js
+++ b/e2e/paths/02-client/19_summary.spec.js
@@ -61,7 +61,7 @@ describe('Client summary path', () => {
it('should display web access details', async() => {
const result = await page.waitToGetProperty(selectors.clientSummary.userName, 'innerText');
- expect(result).toContain('PetterParker');
+ expect(result).toContain('petterparker');
});
it('should display business data', async() => {
diff --git a/e2e/paths/03-worker/01_summary.spec.js b/e2e/paths/03-worker/01_summary.spec.js
index 51992b41d..3c6149726 100644
--- a/e2e/paths/03-worker/01_summary.spec.js
+++ b/e2e/paths/03-worker/01_summary.spec.js
@@ -2,7 +2,6 @@ import selectors from '../../helpers/selectors.js';
import getBrowser from '../../helpers/puppeteer';
describe('Worker summary path', () => {
- const workerId = 3;
let browser;
let page;
beforeAll(async() => {
@@ -10,7 +9,7 @@ describe('Worker summary path', () => {
page = browser.page;
await page.loginAndModule('employee', 'worker');
const httpDataResponse = page.waitForResponse(response => {
- return response.status() === 200 && response.url().includes(`Workers/${workerId}`);
+ return response.status() === 200 && response.url().includes(`Workers/summary`);
});
await page.accessToSearchResult('agencyNick');
await httpDataResponse;
diff --git a/e2e/paths/05-ticket/05_tracking_state.spec.js b/e2e/paths/05-ticket/05_tracking_state.spec.js
index 9ac373287..5cfc1c9d4 100644
--- a/e2e/paths/05-ticket/05_tracking_state.spec.js
+++ b/e2e/paths/05-ticket/05_tracking_state.spec.js
@@ -59,7 +59,7 @@ describe('Ticket Create new tracking state path', () => {
const result = await page
.waitToGetProperty(selectors.createStateView.worker, 'value');
- expect(result).toEqual('salesPerson');
+ expect(result).toEqual('salesperson');
});
it(`should succesfully create a valid state`, async() => {
diff --git a/e2e/paths/06-claim/01_basic_data.spec.js b/e2e/paths/06-claim/01_basic_data.spec.js
index 2df95bd4a..33c68183f 100644
--- a/e2e/paths/06-claim/01_basic_data.spec.js
+++ b/e2e/paths/06-claim/01_basic_data.spec.js
@@ -34,15 +34,6 @@ describe('Claim edit basic data path', () => {
await page.waitForState('claim.card.detail');
});
- it('should check the "Pick up" checkbox', async() => {
- await page.reloadSection('claim.card.basicData');
- await page.waitToClick(selectors.claimBasicData.hasToPickUpCheckbox);
- await page.waitToClick(selectors.claimBasicData.saveButton);
- const message = await page.waitForSnackbar();
-
- expect(message.text).toContain('Data saved!');
- });
-
it('should confirm the claim state was edited', async() => {
await page.reloadSection('claim.card.basicData');
await page.waitForSelector(selectors.claimBasicData.claimState);
@@ -51,12 +42,6 @@ describe('Claim edit basic data path', () => {
expect(result).toEqual('Resuelto');
});
- it('should confirm the "is paid with mana" and "Pick up" checkbox are checked', async() => {
- const hasToPickUpCheckbox = await page.checkboxState(selectors.claimBasicData.hasToPickUpCheckbox);
-
- expect(hasToPickUpCheckbox).toBe('checked');
- });
-
it('should confirm the claim packages was edited', async() => {
const result = await page
.waitToGetProperty(selectors.claimBasicData.packages, 'value');
diff --git a/e2e/paths/13-supplier/02_basic_data.spec.js b/e2e/paths/13-supplier/02_basic_data.spec.js
index 79a9898ca..710ebd8df 100644
--- a/e2e/paths/13-supplier/02_basic_data.spec.js
+++ b/e2e/paths/13-supplier/02_basic_data.spec.js
@@ -20,7 +20,7 @@ describe('Supplier basic data path', () => {
it('should edit the basic data', async() => {
await page.clearInput(selectors.supplierBasicData.alias);
await page.write(selectors.supplierBasicData.alias, 'Plants Nick SL');
- await page.waitToClick(selectors.supplierBasicData.isSerious);
+ await page.waitToClick(selectors.supplierBasicData.isReal);
await page.waitToClick(selectors.supplierBasicData.isActive);
await page.waitToClick(selectors.supplierBasicData.isPayMethodChecked);
await page.write(selectors.supplierBasicData.notes, 'Some notes');
@@ -41,8 +41,8 @@ describe('Supplier basic data path', () => {
expect(result).toEqual('Plants Nick SL');
});
- it('should check the isSerious checkbox is now checked', async() => {
- const result = await page.checkboxState(selectors.supplierBasicData.isSerious);
+ it('should check the isReal checkbox is now checked', async() => {
+ const result = await page.checkboxState(selectors.supplierBasicData.isReal);
expect(result).toBe('checked');
});
diff --git a/e2e/paths/14-account/01_create_and_basic_data.spec.js b/e2e/paths/14-account/01_create_and_basic_data.spec.js
index e38d1aeec..e2c069d80 100644
--- a/e2e/paths/14-account/01_create_and_basic_data.spec.js
+++ b/e2e/paths/14-account/01_create_and_basic_data.spec.js
@@ -21,7 +21,7 @@ describe('Account create and basic data path', () => {
});
it('should fill the form and then save it by clicking the create button', async() => {
- await page.write(selectors.accountIndex.newName, 'Remy');
+ await page.write(selectors.accountIndex.newName, 'remy');
await page.write(selectors.accountIndex.newNickname, 'Gambit');
await page.write(selectors.accountIndex.newEmail, 'RemyEtienneLeBeau@verdnatura.es');
await page.autocompleteSearch(selectors.accountIndex.newRole, 'Trainee');
@@ -39,7 +39,7 @@ describe('Account create and basic data path', () => {
it('should check the name is as expected', async() => {
const result = await page.waitToGetProperty(selectors.accountBasicData.name, 'value');
- expect(result).toEqual('Remy');
+ expect(result).toEqual('remy');
});
it('should check the nickname is as expected', async() => {
diff --git a/e2e/paths/14-account/02_alias_create_and_basic_data.spec.js b/e2e/paths/14-account/02_alias_create_and_basic_data.spec.js
index dd35dd740..840fb8afe 100644
--- a/e2e/paths/14-account/02_alias_create_and_basic_data.spec.js
+++ b/e2e/paths/14-account/02_alias_create_and_basic_data.spec.js
@@ -8,7 +8,7 @@ describe('Account Alias create and basic data path', () => {
beforeAll(async() => {
browser = await getBrowser();
page = browser.page;
- await page.loginAndModule('developer', 'account');
+ await page.loginAndModule('itManagement', 'account');
await page.accessToSection('account.alias');
});
diff --git a/front/core/components/link-phone/index.html b/front/core/components/link-phone/index.html
index 2789ab75c..58724b0a1 100644
--- a/front/core/components/link-phone/index.html
+++ b/front/core/components/link-phone/index.html
@@ -5,7 +5,6 @@
flat
round
icon="phone"
- title="MicroSIP"
ng-click="$event.stopPropagation();"
>
diff --git a/front/core/components/searchbar/style.scss b/front/core/components/searchbar/style.scss
index eab9c126b..b8dff9474 100644
--- a/front/core/components/searchbar/style.scss
+++ b/front/core/components/searchbar/style.scss
@@ -61,10 +61,10 @@ vn-searchbar {
}
vn-icon[icon="info"] {
- position: absolute;
+ position: absolute;
top: 2px;
right: 2px
}
}
}
-}
\ No newline at end of file
+}
diff --git a/front/core/services/file.js b/front/core/services/file.js
index 25ace4470..dfd2ebc83 100644
--- a/front/core/services/file.js
+++ b/front/core/services/file.js
@@ -14,7 +14,7 @@ class File {
*/
getPath(dmsUrl) {
const serializedParams = this.$httpParamSerializer({
- access_token: this.vnToken.token
+ access_token: this.vnToken.tokenMultimedia
});
return `${dmsUrl}?${serializedParams}`;
diff --git a/front/core/services/report.js b/front/core/services/report.js
index d6eb28ea4..e3579dd5a 100644
--- a/front/core/services/report.js
+++ b/front/core/services/report.js
@@ -15,7 +15,7 @@ class Report {
*/
show(path, params) {
params = Object.assign({
- access_token: this.vnToken.token
+ access_token: this.vnToken.tokenMultimedia
}, params);
const serializedParams = this.$httpParamSerializer(params);
const query = serializedParams ? `?${serializedParams}` : '';
diff --git a/front/salix/components/change-password/index.js b/front/salix/components/change-password/index.js
index 7e30bf54e..93241b781 100644
--- a/front/salix/components/change-password/index.js
+++ b/front/salix/components/change-password/index.js
@@ -1,5 +1,5 @@
import ngModule from '../../module';
-const UserError = require('vn-loopback/util/user-error');
+import UserError from 'core/lib/user-error';
export default class Controller {
constructor($scope, $element, $http, vnApp, $translate, $state, $location) {
diff --git a/front/salix/components/reset-password/index.js b/front/salix/components/reset-password/index.js
index c0a10cc52..b49eab841 100644
--- a/front/salix/components/reset-password/index.js
+++ b/front/salix/components/reset-password/index.js
@@ -1,5 +1,5 @@
import ngModule from '../../module';
-const UserError = require('vn-loopback/util/user-error');
+import UserError from 'core/lib/user-error';
export default class Controller {
constructor($scope, $element, $http, vnApp, $translate, $state, $location) {
diff --git a/loopback/common/methods/application/getEnumValues.js b/loopback/common/methods/application/getEnumValues.js
new file mode 100644
index 000000000..5e36e60be
--- /dev/null
+++ b/loopback/common/methods/application/getEnumValues.js
@@ -0,0 +1,56 @@
+const ParameterizedSQL = require('loopback-connector').ParameterizedSQL;
+const UserError = require('vn-loopback/util/user-error');
+
+module.exports = Self => {
+ Self.remoteMethod('getEnumValues', {
+ description: 'Return enum values of column',
+ accessType: 'EXECUTE',
+ accepts: [
+ {
+ arg: 'schema',
+ type: 'string',
+ description: 'The schema of db',
+ required: true,
+ },
+ {
+ arg: 'table',
+ type: 'string',
+ description: 'The table of schema',
+ required: true,
+ },
+ {
+ arg: 'column',
+ type: 'string',
+ description: 'The column of table',
+ required: true,
+ },
+ ],
+ returns: {
+ type: 'any',
+ root: true
+ },
+ http: {
+ path: `/get-enum-values`,
+ verb: 'GET'
+ }
+ });
+
+ Self.getEnumValues = async(schema, table, column) => {
+ const stmt = new ParameterizedSQL(`
+ SELECT COLUMN_TYPE
+ FROM information_schema.COLUMNS
+ WHERE TABLE_SCHEMA = ?
+ AND TABLE_NAME = ?
+ AND COLUMN_NAME = ?
+ AND DATA_TYPE = 'enum';`,
+ [schema, table, column]);
+
+ const conn = Self.dataSource.connector;
+ const [result] = await conn.executeStmt(stmt);
+
+ if (!result) throw new UserError(`No results found`);
+
+ const regex = /'([^']*)'/g;
+ return result.COLUMN_TYPE.match(regex).map(match => match.slice(1, -1));
+ };
+};
diff --git a/loopback/common/methods/application/spec/getEnumValues.spec.js b/loopback/common/methods/application/spec/getEnumValues.spec.js
new file mode 100644
index 000000000..edb2e76f7
--- /dev/null
+++ b/loopback/common/methods/application/spec/getEnumValues.spec.js
@@ -0,0 +1,35 @@
+const models = require('vn-loopback/server/server').models;
+
+describe('Application getEnumValues()', () => {
+ let tx;
+
+ beforeEach(async() => {
+ tx = await models.Application.beginTransaction({});
+ const options = {transaction: tx};
+
+ await models.Application.rawSql(`
+ CREATE TABLE tableWithEnum (
+ direction enum('in', 'out', 'middle'),
+ PRIMARY KEY (direction)
+ ) ENGINE=InnoDB;
+ `, null, options);
+ });
+
+ it('should return three if is ok', async() => {
+ try {
+ const options = {transaction: tx};
+ const response = await models.Application.getEnumValues(
+ 'vn',
+ 'tableWithEnum',
+ 'direction',
+ options
+ );
+
+ expect(response.length).toEqual(3);
+ await tx.rollback();
+ } catch (e) {
+ await tx.rollback();
+ throw e;
+ }
+ });
+});
diff --git a/loopback/common/models/application.js b/loopback/common/models/application.js
index ac8ae78f0..6bdc2c13a 100644
--- a/loopback/common/models/application.js
+++ b/loopback/common/models/application.js
@@ -5,4 +5,5 @@ module.exports = function(Self) {
require('../methods/application/execute')(Self);
require('../methods/application/executeProc')(Self);
require('../methods/application/executeFunc')(Self);
+ require('../methods/application/getEnumValues')(Self);
};
diff --git a/loopback/locale/en.json b/loopback/locale/en.json
index 31b954a32..9a3a1f52a 100644
--- a/loopback/locale/en.json
+++ b/loopback/locale/en.json
@@ -1,215 +1,217 @@
{
- "State cannot be blank": "State cannot be blank",
- "Cannot be blank": "Cannot be blank",
- "The credit must be an integer greater than or equal to zero": "The credit must be an integer greater than or equal to zero",
- "The grade must be an integer greater than or equal to zero": "The grade must be an integer greater than or equal to zero",
- "Invalid email": "Invalid email",
- "Name cannot be blank": "Name cannot be blank",
- "Phone cannot be blank": "Phone cannot be blank",
- "Description should have maximum of 45 characters": "Description should have maximum of 45 characters",
- "Period cannot be blank": "Period cannot be blank",
- "Sample type cannot be blank": "Sample type cannot be blank",
- "That payment method requires an IBAN": "That payment method requires an IBAN",
- "That payment method requires a BIC": "That payment method requires a BIC",
- "The default consignee can not be unchecked": "The default consignee can not be unchecked",
- "Enter an integer different to zero": "Enter an integer different to zero",
- "Package cannot be blank": "Package cannot be blank",
- "The price of the item changed": "The price of the item changed",
- "The sales of this ticket can't be modified": "The sales of this ticket can't be modified",
- "Cannot check Equalization Tax in this NIF/CIF": "Cannot check Equalization Tax in this NIF/CIF",
- "You can't create an order for a frozen client": "You can't create an order for a frozen client",
- "This address doesn't exist": "This address doesn't exist",
- "Warehouse cannot be blank": "Warehouse cannot be blank",
- "Agency cannot be blank": "Agency cannot be blank",
- "The IBAN does not have the correct format": "The IBAN does not have the correct format",
- "You can't make changes on the basic data of an confirmed order or with rows": "You can't make changes on the basic data of an confirmed order or with rows",
- "You can't create a ticket for an inactive client": "You can't create a ticket for an inactive client",
- "Worker cannot be blank": "Worker cannot be blank",
- "You must delete the claim id %d first": "You must delete the claim id %d first",
- "You don't have enough privileges": "You don't have enough privileges",
- "Tag value cannot be blank": "Tag value cannot be blank",
- "A client with that Web User name already exists": "A client with that Web User name already exists",
- "The warehouse can't be repeated": "The warehouse can't be repeated",
- "Barcode must be unique": "Barcode must be unique",
- "You don't have enough privileges to do that": "You don't have enough privileges to do that",
- "You can't create a ticket for a frozen client": "You can't create a ticket for a frozen client",
- "can't be blank": "can't be blank",
- "Street cannot be empty": "Street cannot be empty",
- "City cannot be empty": "City cannot be empty",
- "EXTENSION_INVALID_FORMAT": "Invalid extension",
- "The secret can't be blank": "The secret can't be blank",
- "Invalid TIN": "Invalid Tax number",
- "This ticket can't be invoiced": "This ticket can't be invoiced",
- "The value should be a number": "The value should be a number",
- "The current ticket can't be modified": "The current ticket can't be modified",
- "Extension format is invalid": "Extension format is invalid",
- "NO_ZONE_FOR_THIS_PARAMETERS": "NO_ZONE_FOR_THIS_PARAMETERS",
- "This client can't be invoiced": "This client can't be invoiced",
- "You must provide the correction information to generate a corrective invoice": "You must provide the correction information to generate a corrective invoice",
- "The introduced hour already exists": "The introduced hour already exists",
- "Invalid parameters to create a new ticket": "Invalid parameters to create a new ticket",
- "Concept cannot be blank": "Concept cannot be blank",
- "Ticket id cannot be blank": "Ticket id cannot be blank",
- "Weekday cannot be blank": "Weekday cannot be blank",
- "This ticket can not be modified": "This ticket can not be modified",
- "You can't delete a confirmed order": "You can't delete a confirmed order",
- "Value has an invalid format": "Value has an invalid format",
- "The postcode doesn't exist. Please enter a correct one": "The postcode doesn't exist. Please enter a correct one",
- "Swift / BIC can't be empty": "Swift / BIC can't be empty",
- "Deleted sales from ticket": "I have deleted the following lines from the ticket [{{ticketId}}]({{{ticketUrl}}}): {{{deletions}}}",
- "Added sale to ticket": "I have added the following line to the ticket [{{ticketId}}]({{{ticketUrl}}}): {{{addition}}}",
- "Changed sale discount": "I have changed the following lines discounts from the ticket [{{ticketId}}]({{{ticketUrl}}}): {{{changes}}}",
- "Created claim": "I have created the claim [{{claimId}}]({{{claimUrl}}}) for the following lines from the ticket [{{ticketId}}]({{{ticketUrl}}}): {{{changes}}}",
- "Changed sale price": "I have changed the price of [{{itemId}} {{concept}}]({{{itemUrl}}}) ({{quantity}}) from {{oldPrice}}€ ➔ *{{newPrice}}€* of the ticket [{{ticketId}}]({{{ticketUrl}}})",
- "Changed sale quantity": "I have changed the quantity of [{{itemId}} {{concept}}]({{{itemUrl}}}) from {{oldQuantity}} ➔ *{{newQuantity}}* of the ticket [{{ticketId}}]({{{ticketUrl}}})",
- "Changed sale reserved state": "I have changed the following lines reserved state from the ticket [{{ticketId}}]({{{ticketUrl}}}): {{{changes}}}",
- "Bought units from buy request": "Bought {{quantity}} units of [{{itemId}} {{concept}}]({{{urlItem}}}) for the ticket id [{{ticketId}}]({{{url}}})",
- "MESSAGE_INSURANCE_CHANGE": "I have changed the insurence credit of client [{{clientName}} ({{clientId}})]({{{url}}}) to *{{credit}} €*",
- "Changed client paymethod": "I have changed the pay method for client [{{clientName}} ({{clientId}})]({{{url}}})",
- "Sent units from ticket": "I sent *{{quantity}}* units of [{{concept}} ({{itemId}})]({{{itemUrl}}}) to *\"{{nickname}}\"* coming from ticket id [{{ticketId}}]({{{ticketUrl}}})",
- "Change quantity": "{{concept}} change of {{oldQuantity}} to {{newQuantity}}",
- "Claim will be picked": "The product from the claim [({{claimId}})]({{{claimUrl}}}) from the client *{{clientName}}* will be picked",
- "Claim state has changed to": "The state of the claim [({{claimId}})]({{{claimUrl}}}) from client *{{clientName}}* has changed to *{{newState}}*",
- "Customs agent is required for a non UEE member": "Customs agent is required for a non UEE member",
- "Incoterms is required for a non UEE member": "Incoterms is required for a non UEE member",
- "Client checked as validated despite of duplication": "Client checked as validated despite of duplication from client id {{clientId}}",
- "Landing cannot be lesser than shipment": "Landing cannot be lesser than shipment",
- "NOT_ZONE_WITH_THIS_PARAMETERS": "There's no zone available for this day",
- "Created absence": "The worker {{author}} has added an absence of type '{{absenceType}}' to {{employee}} for day {{dated}}.",
- "Deleted absence": "The worker {{author}} has deleted an absence of type '{{absenceType}}' to {{employee}} for day {{dated}}.",
- "I have deleted the ticket id": "I have deleted the ticket id [{{id}}]({{{url}}})",
- "I have restored the ticket id": "I have restored the ticket id [{{id}}]({{{url}}})",
- "Changed this data from the ticket": "I have changed the data from the ticket [{{ticketId}}]({{{ticketUrl}}}): {{{changes}}}",
- "The grade must be similar to the last one": "The grade must be similar to the last one",
- "agencyModeFk": "Agency",
- "clientFk": "Client",
- "zoneFk": "Zone",
- "warehouseFk": "Warehouse",
- "shipped": "Shipped",
- "landed": "Landed",
- "addressFk": "Address",
- "companyFk": "Company",
- "You need to fill sage information before you check verified data": "You need to fill sage information before you check verified data",
- "The social name cannot be empty": "The social name cannot be empty",
- "The nif cannot be empty": "The nif cannot be empty",
- "Amount cannot be zero": "Amount cannot be zero",
- "Company has to be official": "Company has to be official",
- "Unable to clone this travel": "Unable to clone this travel",
- "The observation type can't be repeated": "The observation type can't be repeated",
- "New ticket request has been created with price": "New ticket request has been created *'{{description}}'* for day *{{shipped}}*, with a quantity of *{{quantity}}* and a price of *{{price}} €*",
- "New ticket request has been created": "New ticket request has been created *'{{description}}'* for day *{{shipped}}*, with a quantity of *{{quantity}}*",
- "There's a new urgent ticket": "There's a new urgent ticket: [{{title}}](https://cau.verdnatura.es/WorkOrder.do?woMode=viewWO&woID={{issueId}})",
- "Swift / BIC cannot be empty": "Swift / BIC cannot be empty",
- "Role name must be written in camelCase": "Role name must be written in camelCase",
- "Client assignment has changed": "I did change the salesperson ~*\"<{{previousWorkerName}}>\"*~ by *\"<{{currentWorkerName}}>\"* from the client [{{clientName}} ({{clientId}})]({{{url}}})",
- "None": "None",
- "error densidad = 0": "error densidad = 0",
- "This document already exists on this ticket": "This document already exists on this ticket",
- "serial non editable": "This serial doesn't allow to set a reference",
- "nickname": "nickname",
- "State": "State",
- "regular": "regular",
- "reserved": "reserved",
- "Global invoicing failed": "[Global invoicing] Wasn't able to invoice some of the clients",
- "A ticket with a negative base can't be invoiced": "A ticket with a negative base can't be invoiced",
- "This client is not invoiceable": "This client is not invoiceable",
- "INACTIVE_PROVIDER": "Inactive provider",
- "reference duplicated": "reference duplicated",
- "The PDF document does not exist": "The PDF document does not exists. Try regenerating it from 'Regenerate invoice PDF' option",
- "This item is not available": "This item is not available",
- "Deny buy request": "Purchase request for ticket id [{{ticketId}}]({{{url}}}) has been rejected. Reason: {{observation}}",
- "The type of business must be filled in basic data": "The type of business must be filled in basic data",
- "The worker has hours recorded that day": "The worker has hours recorded that day",
- "isWithoutNegatives": "isWithoutNegatives",
- "routeFk": "routeFk",
- "Not enough privileges to edit a client with verified data": "Not enough privileges to edit a client with verified data",
- "Can't change the password of another worker": "Can't change the password of another worker",
- "No hay un contrato en vigor": "There is no existing contract",
- "No está permitido trabajar": "Not allowed to work",
- "Dirección incorrecta": "Wrong direction",
- "No se permite fichar a futuro": "It is not allowed to sign in the future",
- "Descanso diario 12h.": "Daily rest 12h.",
- "Fichadas impares": "Odd signs",
- "Descanso diario 9h.": "Daily rest 9h.",
- "Descanso semanal 36h. / 72h.": "Weekly rest 36h. / 72h.",
- "Verify email": "Verify email",
- "Click on the following link to verify this email. If you haven't requested this email, just ignore it": "Click on the following link to verify this email. If you haven't requested this email, just ignore it",
- "Password does not meet requirements": "Password does not meet requirements",
- "You don't have privileges to change the zone": "You don't have privileges to change the zone or for these parameters there are more than one shipping options, talk to agencies",
- "Not enough privileges to edit a client": "Not enough privileges to edit a client",
- "Claim pickup order sent": "Claim pickup order sent [{{claimId}}]({{{claimUrl}}}) to client *{{clientName}}*",
- "You don't have grant privilege": "You don't have grant privilege",
- "You don't own the role and you can't assign it to another user": "You don't own the role and you can't assign it to another user",
- "Email verify": "Email verify",
- "Ticket merged": "Ticket [{{originId}}]({{{originFullPath}}}) ({{{originDated}}}) merged with [{{destinationId}}]({{{destinationFullPath}}}) ({{{destinationDated}}})",
- "App locked": "App locked by user {{userId}}",
- "The sales of the receiver ticket can't be modified": "The sales of the receiver ticket can't be modified",
- "Receipt's bank was not found": "Receipt's bank was not found",
- "This receipt was not compensated": "This receipt was not compensated",
- "Client's email was not found": "Client's email was not found",
- "Tickets with associated refunds": "Tickets with associated refunds can't be deleted. This ticket is associated with refund Nº %d",
- "It is not possible to modify tracked sales": "It is not possible to modify tracked sales",
- "It is not possible to modify sales that their articles are from Floramondo": "It is not possible to modify sales that their articles are from Floramondo",
- "It is not possible to modify cloned sales": "It is not possible to modify cloned sales",
- "Warehouse inventory not set": "Almacén inventario no está establecido",
- "Component cost not set": "Componente coste no está estabecido",
- "Description cannot be blank": "Description cannot be blank",
- "company": "Company",
- "country": "Country",
- "clientId": "Id client",
- "clientSocialName": "Client",
- "amount": "Amount",
- "taxableBase": "Taxable base",
- "ticketFk": "Id ticket",
- "isActive": "Active",
- "hasToInvoice": "Invoice",
- "isTaxDataChecked": "Data checked",
- "comercialId": "Id Comercial",
- "comercialName": "Comercial",
- "Added observation": "Added observation",
- "Comment added to client": "Comment added to client",
- "This ticket is already a refund": "This ticket is already a refund",
- "A claim with that sale already exists": "A claim with that sale already exists",
- "Pass expired": "The password has expired, change it from Salix",
- "Can't transfer claimed sales": "Can't transfer claimed sales",
- "Invalid quantity": "Invalid quantity",
- "Failed to upload delivery note": "Error to upload delivery note {{id}}",
- "Mail not sent": "There has been an error sending the invoice to the client [{{clientId}}]({{{clientUrl}}}), please check the email address",
- "The renew period has not been exceeded": "The renew period has not been exceeded",
- "You can not use the same password": "You can not use the same password",
- "Valid priorities": "Valid priorities: %d",
- "hasAnyNegativeBase": "Negative basis of tickets: {{ticketsIds}}",
- "hasAnyPositiveBase": "Positive basis of tickets: {{ticketsIds}}",
- "This ticket cannot be left empty.": "This ticket cannot be left empty. %s",
- "Social name should be uppercase": "Social name should be uppercase",
- "Street should be uppercase": "Street should be uppercase",
- "You don't have enough privileges.": "You don't have enough privileges.",
- "This ticket is locked": "This ticket is locked",
- "This ticket is not editable.": "This ticket is not editable.",
- "The ticket doesn't exist.": "The ticket doesn't exist.",
- "The sales do not exists": "The sales do not exists",
- "Ticket without Route": "Ticket without route",
- "Select a different client": "Select a different client",
- "Fill all the fields": "Fill all the fields",
- "Error while generating PDF": "Error while generating PDF",
- "Can't invoice to future": "Can't invoice to future",
- "This ticket is already invoiced": "This ticket is already invoiced",
- "Negative basis of tickets: 23": "Negative basis of tickets: 23",
- "Booking completed": "Booking complete",
- "The ticket is in preparation": "The ticket [{{ticketId}}]({{{ticketUrl}}}) of the sales person {{salesPersonId}} is in preparation",
- "You can only add negative amounts in refund tickets": "You can only add negative amounts in refund tickets",
- "Bank entity must be specified": "Bank entity must be specified",
- "Try again": "Try again",
- "keepPrice": "keepPrice",
- "Cannot past travels with entries": "Cannot past travels with entries",
- "It was not able to remove the next expeditions:": "It was not able to remove the next expeditions: {{expeditions}}",
- "Incorrect pin": "Incorrect pin.",
- "The notification subscription of this worker cant be modified": "The notification subscription of this worker cant be modified",
- "Name should be uppercase": "Name should be uppercase",
- "You cannot update these fields": "You cannot update these fields",
- "CountryFK cannot be empty": "Country cannot be empty",
- "You are not allowed to modify the alias": "You are not allowed to modify the alias",
- "You already have the mailAlias": "You already have the mailAlias",
+ "State cannot be blank": "State cannot be blank",
+ "Cannot be blank": "Cannot be blank",
+ "The credit must be an integer greater than or equal to zero": "The credit must be an integer greater than or equal to zero",
+ "The grade must be an integer greater than or equal to zero": "The grade must be an integer greater than or equal to zero",
+ "Invalid email": "Invalid email",
+ "Name cannot be blank": "Name cannot be blank",
+ "Phone cannot be blank": "Phone cannot be blank",
+ "Description should have maximum of 45 characters": "Description should have maximum of 45 characters",
+ "Period cannot be blank": "Period cannot be blank",
+ "Sample type cannot be blank": "Sample type cannot be blank",
+ "That payment method requires an IBAN": "That payment method requires an IBAN",
+ "That payment method requires a BIC": "That payment method requires a BIC",
+ "The default consignee can not be unchecked": "The default consignee can not be unchecked",
+ "Enter an integer different to zero": "Enter an integer different to zero",
+ "Package cannot be blank": "Package cannot be blank",
+ "The price of the item changed": "The price of the item changed",
+ "The sales of this ticket can't be modified": "The sales of this ticket can't be modified",
+ "Cannot check Equalization Tax in this NIF/CIF": "Cannot check Equalization Tax in this NIF/CIF",
+ "You can't create an order for a frozen client": "You can't create an order for a frozen client",
+ "This address doesn't exist": "This address doesn't exist",
+ "Warehouse cannot be blank": "Warehouse cannot be blank",
+ "Agency cannot be blank": "Agency cannot be blank",
+ "The IBAN does not have the correct format": "The IBAN does not have the correct format",
+ "You can't make changes on the basic data of an confirmed order or with rows": "You can't make changes on the basic data of an confirmed order or with rows",
+ "You can't create a ticket for an inactive client": "You can't create a ticket for an inactive client",
+ "Worker cannot be blank": "Worker cannot be blank",
+ "You must delete the claim id %d first": "You must delete the claim id %d first",
+ "You don't have enough privileges": "You don't have enough privileges",
+ "Tag value cannot be blank": "Tag value cannot be blank",
+ "A client with that Web User name already exists": "A client with that Web User name already exists",
+ "The warehouse can't be repeated": "The warehouse can't be repeated",
+ "Barcode must be unique": "Barcode must be unique",
+ "You don't have enough privileges to do that": "You don't have enough privileges to do that",
+ "You can't create a ticket for a frozen client": "You can't create a ticket for a frozen client",
+ "can't be blank": "can't be blank",
+ "Street cannot be empty": "Street cannot be empty",
+ "City cannot be empty": "City cannot be empty",
+ "EXTENSION_INVALID_FORMAT": "Invalid extension",
+ "The secret can't be blank": "The secret can't be blank",
+ "Invalid TIN": "Invalid Tax number",
+ "This ticket can't be invoiced": "This ticket can't be invoiced",
+ "The value should be a number": "The value should be a number",
+ "The current ticket can't be modified": "The current ticket can't be modified",
+ "Extension format is invalid": "Extension format is invalid",
+ "NO_ZONE_FOR_THIS_PARAMETERS": "NO_ZONE_FOR_THIS_PARAMETERS",
+ "This client can't be invoiced": "This client can't be invoiced",
+ "You must provide the correction information to generate a corrective invoice": "You must provide the correction information to generate a corrective invoice",
+ "The introduced hour already exists": "The introduced hour already exists",
+ "Invalid parameters to create a new ticket": "Invalid parameters to create a new ticket",
+ "Concept cannot be blank": "Concept cannot be blank",
+ "Ticket id cannot be blank": "Ticket id cannot be blank",
+ "Weekday cannot be blank": "Weekday cannot be blank",
+ "This ticket can not be modified": "This ticket can not be modified",
+ "You can't delete a confirmed order": "You can't delete a confirmed order",
+ "Value has an invalid format": "Value has an invalid format",
+ "The postcode doesn't exist. Please enter a correct one": "The postcode doesn't exist. Please enter a correct one",
+ "Swift / BIC can't be empty": "Swift / BIC can't be empty",
+ "Deleted sales from ticket": "I have deleted the following lines from the ticket [{{ticketId}}]({{{ticketUrl}}}): {{{deletions}}}",
+ "Added sale to ticket": "I have added the following line to the ticket [{{ticketId}}]({{{ticketUrl}}}): {{{addition}}}",
+ "Changed sale discount": "I have changed the following lines discounts from the ticket [{{ticketId}}]({{{ticketUrl}}}): {{{changes}}}",
+ "Created claim": "I have created the claim [{{claimId}}]({{{claimUrl}}}) for the following lines from the ticket [{{ticketId}}]({{{ticketUrl}}}): {{{changes}}}",
+ "Changed sale price": "I have changed the price of [{{itemId}} {{concept}}]({{{itemUrl}}}) ({{quantity}}) from {{oldPrice}}€ ➔ *{{newPrice}}€* of the ticket [{{ticketId}}]({{{ticketUrl}}})",
+ "Changed sale quantity": "I have changed the quantity of [{{itemId}} {{concept}}]({{{itemUrl}}}) from {{oldQuantity}} ➔ *{{newQuantity}}* of the ticket [{{ticketId}}]({{{ticketUrl}}})",
+ "Changed sale reserved state": "I have changed the following lines reserved state from the ticket [{{ticketId}}]({{{ticketUrl}}}): {{{changes}}}",
+ "Bought units from buy request": "Bought {{quantity}} units of [{{itemId}} {{concept}}]({{{urlItem}}}) for the ticket id [{{ticketId}}]({{{url}}})",
+ "MESSAGE_INSURANCE_CHANGE": "I have changed the insurence credit of client [{{clientName}} ({{clientId}})]({{{url}}}) to *{{credit}} €*",
+ "Changed client paymethod": "I have changed the pay method for client [{{clientName}} ({{clientId}})]({{{url}}})",
+ "Sent units from ticket": "I sent *{{quantity}}* units of [{{concept}} ({{itemId}})]({{{itemUrl}}}) to *\"{{nickname}}\"* coming from ticket id [{{ticketId}}]({{{ticketUrl}}})",
+ "Change quantity": "{{concept}} change of {{oldQuantity}} to {{newQuantity}}",
+ "Claim will be picked": "The product from the claim [({{claimId}})]({{{claimUrl}}}) from the client *{{clientName}}* will be picked, with the pickup type *{{claimPickup}}*",
+ "Claim state has changed to": "The state of the claim [({{claimId}})]({{{claimUrl}}}) from client *{{clientName}}* has changed to *{{newState}}*",
+ "Customs agent is required for a non UEE member": "Customs agent is required for a non UEE member",
+ "Incoterms is required for a non UEE member": "Incoterms is required for a non UEE member",
+ "Client checked as validated despite of duplication": "Client checked as validated despite of duplication from client id {{clientId}}",
+ "Landing cannot be lesser than shipment": "Landing cannot be lesser than shipment",
+ "NOT_ZONE_WITH_THIS_PARAMETERS": "There's no zone available for this day",
+ "Created absence": "The worker {{author}} has added an absence of type '{{absenceType}}' to {{employee}} for day {{dated}}.",
+ "Deleted absence": "The worker {{author}} has deleted an absence of type '{{absenceType}}' to {{employee}} for day {{dated}}.",
+ "I have deleted the ticket id": "I have deleted the ticket id [{{id}}]({{{url}}})",
+ "I have restored the ticket id": "I have restored the ticket id [{{id}}]({{{url}}})",
+ "Changed this data from the ticket": "I have changed the data from the ticket [{{ticketId}}]({{{ticketUrl}}}): {{{changes}}}",
+ "The grade must be similar to the last one": "The grade must be similar to the last one",
+ "agencyModeFk": "Agency",
+ "clientFk": "Client",
+ "zoneFk": "Zone",
+ "warehouseFk": "Warehouse",
+ "shipped": "Shipped",
+ "landed": "Landed",
+ "addressFk": "Address",
+ "companyFk": "Company",
+ "agency": "Agency",
+ "delivery": "Delivery",
+ "You need to fill sage information before you check verified data": "You need to fill sage information before you check verified data",
+ "The social name cannot be empty": "The social name cannot be empty",
+ "The nif cannot be empty": "The nif cannot be empty",
+ "Amount cannot be zero": "Amount cannot be zero",
+ "Company has to be official": "Company has to be official",
+ "Unable to clone this travel": "Unable to clone this travel",
+ "The observation type can't be repeated": "The observation type can't be repeated",
+ "New ticket request has been created with price": "New ticket request has been created *'{{description}}'* for day *{{shipped}}*, with a quantity of *{{quantity}}* and a price of *{{price}} €*",
+ "New ticket request has been created": "New ticket request has been created *'{{description}}'* for day *{{shipped}}*, with a quantity of *{{quantity}}*",
+ "There's a new urgent ticket": "There's a new urgent ticket: [{{title}}](https://cau.verdnatura.es/WorkOrder.do?woMode=viewWO&woID={{issueId}})",
+ "Swift / BIC cannot be empty": "Swift / BIC cannot be empty",
+ "Role name must be written in camelCase": "Role name must be written in camelCase",
+ "Client assignment has changed": "I did change the salesperson ~*\"<{{previousWorkerName}}>\"*~ by *\"<{{currentWorkerName}}>\"* from the client [{{clientName}} ({{clientId}})]({{{url}}})",
+ "None": "None",
+ "error densidad = 0": "error densidad = 0",
+ "This document already exists on this ticket": "This document already exists on this ticket",
+ "serial non editable": "This serial doesn't allow to set a reference",
+ "nickname": "nickname",
+ "State": "State",
+ "regular": "regular",
+ "reserved": "reserved",
+ "Global invoicing failed": "[Global invoicing] Wasn't able to invoice some of the clients",
+ "A ticket with a negative base can't be invoiced": "A ticket with a negative base can't be invoiced",
+ "This client is not invoiceable": "This client is not invoiceable",
+ "INACTIVE_PROVIDER": "Inactive provider",
+ "reference duplicated": "reference duplicated",
+ "The PDF document does not exist": "The PDF document does not exists. Try regenerating it from 'Regenerate invoice PDF' option",
+ "This item is not available": "This item is not available",
+ "Deny buy request": "Purchase request for ticket id [{{ticketId}}]({{{url}}}) has been rejected. Reason: {{observation}}",
+ "The type of business must be filled in basic data": "The type of business must be filled in basic data",
+ "The worker has hours recorded that day": "The worker has hours recorded that day",
+ "isWithoutNegatives": "isWithoutNegatives",
+ "routeFk": "routeFk",
+ "Not enough privileges to edit a client with verified data": "Not enough privileges to edit a client with verified data",
+ "Can't change the password of another worker": "Can't change the password of another worker",
+ "No hay un contrato en vigor": "There is no existing contract",
+ "No está permitido trabajar": "Not allowed to work",
+ "Dirección incorrecta": "Wrong direction",
+ "No se permite fichar a futuro": "It is not allowed to sign in the future",
+ "Descanso diario 12h.": "Daily rest 12h.",
+ "Fichadas impares": "Odd signs",
+ "Descanso diario 9h.": "Daily rest 9h.",
+ "Descanso semanal 36h. / 72h.": "Weekly rest 36h. / 72h.",
+ "Verify email": "Verify email",
+ "Click on the following link to verify this email. If you haven't requested this email, just ignore it": "Click on the following link to verify this email. If you haven't requested this email, just ignore it",
+ "Password does not meet requirements": "Password does not meet requirements",
+ "You don't have privileges to change the zone": "You don't have privileges to change the zone or for these parameters there are more than one shipping options, talk to agencies",
+ "Not enough privileges to edit a client": "Not enough privileges to edit a client",
+ "Claim pickup order sent": "Claim pickup order sent [{{claimId}}]({{{claimUrl}}}) to client *{{clientName}}*",
+ "You don't have grant privilege": "You don't have grant privilege",
+ "You don't own the role and you can't assign it to another user": "You don't own the role and you can't assign it to another user",
+ "Email verify": "Email verify",
+ "Ticket merged": "Ticket [{{originId}}]({{{originFullPath}}}) ({{{originDated}}}) merged with [{{destinationId}}]({{{destinationFullPath}}}) ({{{destinationDated}}})",
+ "App locked": "App locked by user {{userId}}",
+ "The sales of the receiver ticket can't be modified": "The sales of the receiver ticket can't be modified",
+ "Receipt's bank was not found": "Receipt's bank was not found",
+ "This receipt was not compensated": "This receipt was not compensated",
+ "Client's email was not found": "Client's email was not found",
+ "Tickets with associated refunds": "Tickets with associated refunds can't be deleted. This ticket is associated with refund Nº %d",
+ "It is not possible to modify tracked sales": "It is not possible to modify tracked sales",
+ "It is not possible to modify sales that their articles are from Floramondo": "It is not possible to modify sales that their articles are from Floramondo",
+ "It is not possible to modify cloned sales": "It is not possible to modify cloned sales",
+ "Warehouse inventory not set": "Almacén inventario no está establecido",
+ "Component cost not set": "Componente coste no está estabecido",
+ "Description cannot be blank": "Description cannot be blank",
+ "company": "Company",
+ "country": "Country",
+ "clientId": "Id client",
+ "clientSocialName": "Client",
+ "amount": "Amount",
+ "taxableBase": "Taxable base",
+ "ticketFk": "Id ticket",
+ "isActive": "Active",
+ "hasToInvoice": "Invoice",
+ "isTaxDataChecked": "Data checked",
+ "comercialId": "Id Comercial",
+ "comercialName": "Comercial",
+ "Added observation": "Added observation",
+ "Comment added to client": "Comment added to client",
+ "This ticket is already a refund": "This ticket is already a refund",
+ "A claim with that sale already exists": "A claim with that sale already exists",
+ "Pass expired": "The password has expired, change it from Salix",
+ "Can't transfer claimed sales": "Can't transfer claimed sales",
+ "Invalid quantity": "Invalid quantity",
+ "Failed to upload delivery note": "Error to upload delivery note {{id}}",
+ "Mail not sent": "There has been an error sending the invoice to the client [{{clientId}}]({{{clientUrl}}}), please check the email address",
+ "The renew period has not been exceeded": "The renew period has not been exceeded",
+ "You can not use the same password": "You can not use the same password",
+ "Valid priorities": "Valid priorities: %d",
+ "hasAnyNegativeBase": "Negative basis of tickets: {{ticketsIds}}",
+ "hasAnyPositiveBase": "Positive basis of tickets: {{ticketsIds}}",
+ "This ticket cannot be left empty.": "This ticket cannot be left empty. %s",
+ "Social name should be uppercase": "Social name should be uppercase",
+ "Street should be uppercase": "Street should be uppercase",
+ "You don't have enough privileges.": "You don't have enough privileges.",
+ "This ticket is locked": "This ticket is locked",
+ "This ticket is not editable.": "This ticket is not editable.",
+ "The ticket doesn't exist.": "The ticket doesn't exist.",
+ "The sales do not exists": "The sales do not exists",
+ "Ticket without Route": "Ticket without route",
+ "Select a different client": "Select a different client",
+ "Fill all the fields": "Fill all the fields",
+ "Error while generating PDF": "Error while generating PDF",
+ "Can't invoice to future": "Can't invoice to future",
+ "This ticket is already invoiced": "This ticket is already invoiced",
+ "Negative basis of tickets: 23": "Negative basis of tickets: 23",
+ "Booking completed": "Booking complete",
+ "The ticket is in preparation": "The ticket [{{ticketId}}]({{{ticketUrl}}}) of the sales person {{salesPersonId}} is in preparation",
+ "You can only add negative amounts in refund tickets": "You can only add negative amounts in refund tickets",
+ "Bank entity must be specified": "Bank entity must be specified",
+ "Try again": "Try again",
+ "keepPrice": "keepPrice",
+ "Cannot past travels with entries": "Cannot past travels with entries",
+ "It was not able to remove the next expeditions:": "It was not able to remove the next expeditions: {{expeditions}}",
+ "Incorrect pin": "Incorrect pin.",
+ "The notification subscription of this worker cant be modified": "The notification subscription of this worker cant be modified",
+ "Name should be uppercase": "Name should be uppercase",
+ "You cannot update these fields": "You cannot update these fields",
+ "CountryFK cannot be empty": "Country cannot be empty",
+ "You are not allowed to modify the alias": "You are not allowed to modify the alias",
+ "You already have the mailAlias": "You already have the mailAlias",
"This machine is already in use.": "This machine is already in use.",
"the plate does not exist": "The plate {{plate}} does not exist",
"We do not have availability for the selected item": "We do not have availability for the selected item",
@@ -221,6 +223,7 @@
"printerNotExists": "The printer does not exist",
"There are not picking tickets": "There are not picking tickets",
"ticketCommercial": "The ticket {{ ticket }} for the salesperson {{ salesMan }} is in preparation. (automatically generated message)",
- "This password can only be changed by the user themselves": "This password can only be changed by the user themselves",
- "They're not your subordinate": "They're not your subordinate"
-}
+ "This password can only be changed by the user themselves": "This password can only be changed by the user themselves",
+ "They're not your subordinate": "They're not your subordinate",
+ "InvoiceIn is already booked": "InvoiceIn is already booked"
+}
\ No newline at end of file
diff --git a/loopback/locale/es.json b/loopback/locale/es.json
index 7730d4a8c..d7f9564fe 100644
--- a/loopback/locale/es.json
+++ b/loopback/locale/es.json
@@ -1,352 +1,357 @@
{
- "Phone format is invalid": "El formato del teléfono no es correcto",
- "You are not allowed to change the credit": "No tienes privilegios para modificar el crédito",
- "Unable to mark the equivalence surcharge": "No se puede marcar el recargo de equivalencia",
- "The default consignee can not be unchecked": "No se puede desmarcar el consignatario predeterminado",
- "Unable to default a disabled consignee": "No se puede poner predeterminado un consignatario desactivado",
- "Can't be blank": "No puede estar en blanco",
- "Invalid TIN": "NIF/CIF inválido",
- "TIN must be unique": "El NIF/CIF debe ser único",
- "A client with that Web User name already exists": "Ya existe un cliente con ese Usuario Web",
- "Is invalid": "Es inválido",
- "Quantity cannot be zero": "La cantidad no puede ser cero",
- "Enter an integer different to zero": "Introduce un entero distinto de cero",
- "Package cannot be blank": "El embalaje no puede estar en blanco",
- "The company name must be unique": "La razón social debe ser única",
- "Invalid email": "Correo electrónico inválido",
- "The IBAN does not have the correct format": "El IBAN no tiene el formato correcto",
- "That payment method requires an IBAN": "El método de pago seleccionado requiere un IBAN",
- "That payment method requires a BIC": "El método de pago seleccionado requiere un BIC",
- "State cannot be blank": "El estado no puede estar en blanco",
- "Worker cannot be blank": "El trabajador no puede estar en blanco",
- "Cannot change the payment method if no salesperson": "No se puede cambiar la forma de pago si no hay comercial asignado",
- "can't be blank": "El campo no puede estar vacío",
- "Observation type must be unique": "El tipo de observación no puede repetirse",
- "The credit must be an integer greater than or equal to zero": "The credit must be an integer greater than or equal to zero",
- "The grade must be similar to the last one": "El grade debe ser similar al último",
- "Only manager can change the credit": "Solo el gerente puede cambiar el credito de este cliente",
- "Name cannot be blank": "El nombre no puede estar en blanco",
- "Phone cannot be blank": "El teléfono no puede estar en blanco",
- "Period cannot be blank": "El periodo no puede estar en blanco",
- "Choose a company": "Selecciona una empresa",
- "Se debe rellenar el campo de texto": "Se debe rellenar el campo de texto",
- "Description should have maximum of 45 characters": "La descripción debe tener maximo 45 caracteres",
- "Cannot be blank": "El campo no puede estar en blanco",
- "The grade must be an integer greater than or equal to zero": "El grade debe ser un entero mayor o igual a cero",
- "Sample type cannot be blank": "El tipo de plantilla no puede quedar en blanco",
- "Description cannot be blank": "Se debe rellenar el campo de texto",
- "The price of the item changed": "El precio del artículo cambió",
- "The value should not be greater than 100%": "El valor no debe de ser mayor de 100%",
- "The value should be a number": "El valor debe ser un numero",
- "This order is not editable": "Esta orden no se puede modificar",
- "You can't create an order for a frozen client": "No puedes crear una orden para un cliente congelado",
- "You can't create an order for a client that has a debt": "No puedes crear una orden para un cliente con deuda",
- "is not a valid date": "No es una fecha valida",
- "Barcode must be unique": "El código de barras debe ser único",
- "The warehouse can't be repeated": "El almacén no puede repetirse",
- "The tag or priority can't be repeated for an item": "El tag o prioridad no puede repetirse para un item",
- "The observation type can't be repeated": "El tipo de observación no puede repetirse",
- "A claim with that sale already exists": "Ya existe una reclamación para esta línea",
- "You don't have enough privileges to change that field": "No tienes permisos para cambiar ese campo",
- "Warehouse cannot be blank": "El almacén no puede quedar en blanco",
- "Agency cannot be blank": "La agencia no puede quedar en blanco",
- "Not enough privileges to edit a client with verified data": "No tienes permisos para hacer cambios en un cliente con datos comprobados",
- "This address doesn't exist": "Este consignatario no existe",
- "You must delete the claim id %d first": "Antes debes borrar la reclamación %d",
- "You don't have enough privileges": "No tienes suficientes permisos",
- "Cannot check Equalization Tax in this NIF/CIF": "No se puede marcar RE en este NIF/CIF",
- "You can't make changes on the basic data of an confirmed order or with rows": "No puedes cambiar los datos básicos de una orden con artículos",
- "INVALID_USER_NAME": "El nombre de usuario solo debe contener letras minúsculas o, a partir del segundo carácter, números o subguiones, no está permitido el uso de la letra ñ",
- "You can't create a ticket for a frozen client": "No puedes crear un ticket para un cliente congelado",
- "You can't create a ticket for an inactive client": "No puedes crear un ticket para un cliente inactivo",
- "Tag value cannot be blank": "El valor del tag no puede quedar en blanco",
- "ORDER_EMPTY": "Cesta vacía",
- "You don't have enough privileges to do that": "No tienes permisos para cambiar esto",
- "NO SE PUEDE DESACTIVAR EL CONSIGNAT": "NO SE PUEDE DESACTIVAR EL CONSIGNAT",
- "Error. El NIF/CIF está repetido": "Error. El NIF/CIF está repetido",
- "Street cannot be empty": "Dirección no puede estar en blanco",
- "City cannot be empty": "Ciudad no puede estar en blanco",
- "Code cannot be blank": "Código no puede estar en blanco",
- "You cannot remove this department": "No puedes eliminar este departamento",
- "The extension must be unique": "La extensión debe ser unica",
- "The secret can't be blank": "La contraseña no puede estar en blanco",
- "We weren't able to send this SMS": "No hemos podido enviar el SMS",
- "This client can't be invoiced": "Este cliente no puede ser facturado",
- "You must provide the correction information to generate a corrective invoice": "Debes informar la información de corrección para generar una factura rectificativa",
- "This ticket can't be invoiced": "Este ticket no puede ser facturado",
- "You cannot add or modify services to an invoiced ticket": "No puedes añadir o modificar servicios a un ticket facturado",
- "This ticket can not be modified": "Este ticket no puede ser modificado",
- "The introduced hour already exists": "Esta hora ya ha sido introducida",
- "INFINITE_LOOP": "Existe una dependencia entre dos Jefes",
- "The sales of the receiver ticket can't be modified": "Las lineas del ticket al que envias no pueden ser modificadas",
- "NO_AGENCY_AVAILABLE": "No hay una zona de reparto disponible con estos parámetros",
- "ERROR_PAST_SHIPMENT": "No puedes seleccionar una fecha de envío en pasado",
- "The current ticket can't be modified": "El ticket actual no puede ser modificado",
- "The current claim can't be modified": "La reclamación actual no puede ser modificada",
- "The sales of this ticket can't be modified": "Las lineas de este ticket no pueden ser modificadas",
- "The sales do not exists": "La(s) línea(s) seleccionada(s) no existe(n)",
- "Please select at least one sale": "Por favor selecciona al menos una linea",
- "All sales must belong to the same ticket": "Todas las lineas deben pertenecer al mismo ticket",
- "NO_ZONE_FOR_THIS_PARAMETERS": "Para este día no hay ninguna zona configurada",
- "This item doesn't exists": "El artículo no existe",
- "NOT_ZONE_WITH_THIS_PARAMETERS": "Para este día no hay ninguna zona configurada",
- "Extension format is invalid": "El formato de la extensión es inválido",
- "Invalid parameters to create a new ticket": "Parámetros inválidos para crear un nuevo ticket",
- "This item is not available": "Este artículo no está disponible",
- "This postcode already exists": "Este código postal ya existe",
- "Concept cannot be blank": "El concepto no puede quedar en blanco",
- "File doesn't exists": "El archivo no existe",
- "You don't have privileges to change the zone": "No tienes permisos para cambiar la zona o para esos parámetros hay más de una opción de envío, hable con las agencias",
- "This ticket is already on weekly tickets": "Este ticket ya está en tickets programados",
- "Ticket id cannot be blank": "El id de ticket no puede quedar en blanco",
- "Weekday cannot be blank": "El día de la semana no puede quedar en blanco",
- "You can't delete a confirmed order": "No puedes borrar un pedido confirmado",
- "The social name has an invalid format": "El nombre fiscal tiene un formato incorrecto",
- "Invalid quantity": "Cantidad invalida",
- "This postal code is not valid": "Este código postal no es válido",
- "is invalid": "es inválido",
- "The postcode doesn't exist. Please enter a correct one": "El código postal no existe. Por favor, introduce uno correcto",
- "The department name can't be repeated": "El nombre del departamento no puede repetirse",
- "This phone already exists": "Este teléfono ya existe",
- "You cannot move a parent to its own sons": "No puedes mover un elemento padre a uno de sus hijos",
- "You can't create a claim for a removed ticket": "No puedes crear una reclamación para un ticket eliminado",
- "You cannot delete a ticket that part of it is being prepared": "No puedes eliminar un ticket en el que una parte que está siendo preparada",
- "You must delete all the buy requests first": "Debes eliminar todas las peticiones de compra primero",
- "You should specify a date": "Debes especificar una fecha",
- "You should specify at least a start or end date": "Debes especificar al menos una fecha de inicio o de fin",
- "Start date should be lower than end date": "La fecha de inicio debe ser menor que la fecha de fin",
- "You should mark at least one week day": "Debes marcar al menos un día de la semana",
- "Swift / BIC can't be empty": "Swift / BIC no puede estar vacío",
- "Customs agent is required for a non UEE member": "El agente de aduanas es requerido para los clientes extracomunitarios",
- "Incoterms is required for a non UEE member": "El incoterms es requerido para los clientes extracomunitarios",
- "Deleted sales from ticket": "He eliminado las siguientes lineas del ticket [{{ticketId}}]({{{ticketUrl}}}): {{{deletions}}}",
- "Added sale to ticket": "He añadido la siguiente linea al ticket [{{ticketId}}]({{{ticketUrl}}}): {{{addition}}}",
- "Changed sale discount": "He cambiado el descuento de las siguientes lineas al ticket [{{ticketId}}]({{{ticketUrl}}}): {{{changes}}}",
- "Created claim": "He creado la reclamación [{{claimId}}]({{{claimUrl}}}) de las siguientes lineas del ticket [{{ticketId}}]({{{ticketUrl}}}): {{{changes}}}",
- "Changed sale price": "He cambiado el precio de [{{itemId}} {{concept}}]({{{itemUrl}}}) ({{quantity}}) de {{oldPrice}}€ ➔ *{{newPrice}}€* del ticket [{{ticketId}}]({{{ticketUrl}}})",
- "Changed sale quantity": "He cambiado la cantidad de [{{itemId}} {{concept}}]({{{itemUrl}}}) de {{oldQuantity}} ➔ *{{newQuantity}}* del ticket [{{ticketId}}]({{{ticketUrl}}})",
- "State": "Estado",
- "regular": "normal",
- "reserved": "reservado",
- "Changed sale reserved state": "He cambiado el estado reservado de las siguientes lineas al ticket [{{ticketId}}]({{{ticketUrl}}}): {{{changes}}}",
- "Bought units from buy request": "Se ha comprado {{quantity}} unidades de [{{itemId}} {{concept}}]({{{urlItem}}}) para el ticket id [{{ticketId}}]({{{url}}})",
- "Deny buy request": "Se ha rechazado la petición de compra para el ticket id [{{ticketId}}]({{{url}}}). Motivo: {{observation}}",
- "MESSAGE_INSURANCE_CHANGE": "He cambiado el crédito asegurado del cliente [{{clientName}} ({{clientId}})]({{{url}}}) a *{{credit}} €*",
- "Changed client paymethod": "He cambiado la forma de pago del cliente [{{clientName}} ({{clientId}})]({{{url}}})",
- "Sent units from ticket": "Envio *{{quantity}}* unidades de [{{concept}} ({{itemId}})]({{{itemUrl}}}) a *\"{{nickname}}\"* provenientes del ticket id [{{ticketId}}]({{{ticketUrl}}})",
- "Change quantity": "{{concept}} cambia de {{oldQuantity}} a {{newQuantity}}",
- "Claim will be picked": "Se recogerá el género de la reclamación [({{claimId}})]({{{claimUrl}}}) del cliente *{{clientName}}*",
- "Claim state has changed to": "Se ha cambiado el estado de la reclamación [({{claimId}})]({{{claimUrl}}}) del cliente *{{clientName}}* a *{{newState}}*",
- "Client checked as validated despite of duplication": "Cliente comprobado a pesar de que existe el cliente id {{clientId}}",
- "ORDER_ROW_UNAVAILABLE": "No hay disponibilidad de este producto",
- "Distance must be lesser than 4000": "La distancia debe ser inferior a 4000",
- "This ticket is deleted": "Este ticket está eliminado",
- "Unable to clone this travel": "No ha sido posible clonar este travel",
- "This thermograph id already exists": "La id del termógrafo ya existe",
- "Choose a date range or days forward": "Selecciona un rango de fechas o días en adelante",
- "ORDER_ALREADY_CONFIRMED": "ORDEN YA CONFIRMADA",
- "Invalid password": "Invalid password",
- "Password does not meet requirements": "La contraseña no cumple los requisitos",
- "Role already assigned": "Rol ya asignado",
- "Invalid role name": "Nombre de rol no válido",
- "Role name must be written in camelCase": "El nombre del rol debe escribirse en camelCase",
- "Email already exists": "El correo ya existe",
- "User already exists": "El/La usuario/a ya existe",
- "Absence change notification on the labour calendar": "Notificación de cambio de ausencia en el calendario laboral",
- "Record of hours week": "Registro de horas semana {{week}} año {{year}} ",
- "Created absence": "El empleado {{author}} ha añadido una ausencia de tipo '{{absenceType}}' a {{employee}} para el día {{dated}}.",
- "Deleted absence": "El empleado {{author}} ha eliminado una ausencia de tipo '{{absenceType}}' a {{employee}} del día {{dated}}.",
- "I have deleted the ticket id": "He eliminado el ticket id [{{id}}]({{{url}}})",
- "I have restored the ticket id": "He restaurado el ticket id [{{id}}]({{{url}}})",
- "You can only restore a ticket within the first hour after deletion": "Únicamente puedes restaurar el ticket dentro de la primera hora después de su eliminación",
- "Changed this data from the ticket": "He cambiado estos datos del ticket [{{ticketId}}]({{{ticketUrl}}}): {{{changes}}}",
- "agencyModeFk": "Agencia",
- "clientFk": "Cliente",
- "zoneFk": "Zona",
- "warehouseFk": "Almacén",
- "shipped": "F. envío",
- "landed": "F. entrega",
- "addressFk": "Consignatario",
- "companyFk": "Empresa",
- "The social name cannot be empty": "La razón social no puede quedar en blanco",
- "The nif cannot be empty": "El NIF no puede quedar en blanco",
- "You need to fill sage information before you check verified data": "Debes rellenar la información de sage antes de marcar datos comprobados",
- "ASSIGN_ZONE_FIRST": "Asigna una zona primero",
- "Amount cannot be zero": "El importe no puede ser cero",
- "Company has to be official": "Empresa inválida",
- "You can not select this payment method without a registered bankery account": "No se puede utilizar este método de pago si no has registrado una cuenta bancaria",
- "Action not allowed on the test environment": "Esta acción no está permitida en el entorno de pruebas",
- "The selected ticket is not suitable for this route": "El ticket seleccionado no es apto para esta ruta",
- "New ticket request has been created with price": "Se ha creado una nueva petición de compra '{{description}}' para el día *{{shipped}}*, con una cantidad de *{{quantity}}* y un precio de *{{price}} €*",
- "New ticket request has been created": "Se ha creado una nueva petición de compra '{{description}}' para el día *{{shipped}}*, con una cantidad de *{{quantity}}*",
- "Swift / BIC cannot be empty": "Swift / BIC no puede estar vacío",
- "This BIC already exist.": "Este BIC ya existe.",
- "That item doesn't exists": "Ese artículo no existe",
- "There's a new urgent ticket:": "Hay un nuevo ticket urgente:",
- "Invalid account": "Cuenta inválida",
- "Compensation account is empty": "La cuenta para compensar está vacia",
- "This genus already exist": "Este genus ya existe",
- "This specie already exist": "Esta especie ya existe",
- "Client assignment has changed": "He cambiado el comercial ~*\"<{{previousWorkerName}}>\"*~ por *\"<{{currentWorkerName}}>\"* del cliente [{{clientName}} ({{clientId}})]({{{url}}})",
- "None": "Ninguno",
- "The contract was not active during the selected date": "El contrato no estaba activo durante la fecha seleccionada",
- "Cannot add more than one '1/2 day vacation'": "No puedes añadir más de un 'Vacaciones 1/2 dia'",
- "This document already exists on this ticket": "Este documento ya existe en el ticket",
- "Some of the selected tickets are not billable": "Algunos de los tickets seleccionados no son facturables",
- "You can't invoice tickets from multiple clients": "No puedes facturar tickets de multiples clientes",
- "nickname": "nickname",
- "INACTIVE_PROVIDER": "Proveedor inactivo",
- "This client is not invoiceable": "Este cliente no es facturable",
- "serial non editable": "Esta serie no permite asignar la referencia",
- "Max shipped required": "La fecha límite es requerida",
- "Can't invoice to future": "No se puede facturar a futuro",
- "Can't invoice to past": "No se puede facturar a pasado",
- "This ticket is already invoiced": "Este ticket ya está facturado",
- "A ticket with an amount of zero can't be invoiced": "No se puede facturar un ticket con importe cero",
- "A ticket with a negative base can't be invoiced": "No se puede facturar un ticket con una base negativa",
- "Global invoicing failed": "[Facturación global] No se han podido facturar algunos clientes",
- "Wasn't able to invoice the following clients": "No se han podido facturar los siguientes clientes",
- "Can't verify data unless the client has a business type": "No se puede verificar datos de un cliente que no tiene tipo de negocio",
- "You don't have enough privileges to set this credit amount": "No tienes suficientes privilegios para establecer esta cantidad de crédito",
- "You can't change the credit set to zero from a financialBoss": "No puedes cambiar el cŕedito establecido a cero por un jefe de finanzas",
- "Amounts do not match": "Las cantidades no coinciden",
- "The PDF document does not exist": "El documento PDF no existe. Prueba a regenerarlo desde la opción 'Regenerar PDF factura'",
- "The type of business must be filled in basic data": "El tipo de negocio debe estar rellenado en datos básicos",
- "You can't create a claim from a ticket delivered more than seven days ago": "No puedes crear una reclamación de un ticket entregado hace más de siete días",
- "The worker has hours recorded that day": "El trabajador tiene horas fichadas ese día",
- "The worker has a marked absence that day": "El trabajador tiene marcada una ausencia ese día",
- "You can not modify is pay method checked": "No se puede modificar el campo método de pago validado",
- "The account size must be exactly 10 characters": "El tamaño de la cuenta debe ser exactamente de 10 caracteres",
- "Can't transfer claimed sales": "No puedes transferir lineas reclamadas",
- "You don't have privileges to create refund": "No tienes permisos para crear un abono",
- "The item is required": "El artículo es requerido",
- "The agency is already assigned to another autonomous": "La agencia ya está asignada a otro autónomo",
- "date in the future": "Fecha en el futuro",
- "reference duplicated": "Referencia duplicada",
- "This ticket is already a refund": "Este ticket ya es un abono",
- "isWithoutNegatives": "Sin negativos",
- "routeFk": "routeFk",
- "Can't change the password of another worker": "No se puede cambiar la contraseña de otro trabajador",
- "No hay un contrato en vigor": "No hay un contrato en vigor",
- "No se permite fichar a futuro": "No se permite fichar a futuro",
- "No está permitido trabajar": "No está permitido trabajar",
- "Fichadas impares": "Fichadas impares",
- "Descanso diario 12h.": "Descanso diario 12h.",
- "Descanso semanal 36h. / 72h.": "Descanso semanal 36h. / 72h.",
- "Dirección incorrecta": "Dirección incorrecta",
- "Modifiable user details only by an administrator": "Detalles de usuario modificables solo por un administrador",
- "Modifiable password only via recovery or by an administrator": "Contraseña modificable solo a través de la recuperación o por un administrador",
- "Not enough privileges to edit a client": "No tienes suficientes privilegios para editar un cliente",
- "This route does not exists": "Esta ruta no existe",
- "Claim pickup order sent": "Reclamación Orden de recogida enviada [{{claimId}}]({{{claimUrl}}}) al cliente *{{clientName}}*",
- "You don't have grant privilege": "No tienes privilegios para dar privilegios",
- "You don't own the role and you can't assign it to another user": "No eres el propietario del rol y no puedes asignarlo a otro usuario",
- "Ticket merged": "Ticket [{{originId}}]({{{originFullPath}}}) ({{{originDated}}}) fusionado con [{{destinationId}}]({{{destinationFullPath}}}) ({{{destinationDated}}})",
- "Already has this status": "Ya tiene este estado",
- "There aren't records for this week": "No existen registros para esta semana",
- "Empty data source": "Origen de datos vacio",
- "App locked": "Aplicación bloqueada por el usuario {{userId}}",
- "Email verify": "Correo de verificación",
- "Landing cannot be lesser than shipment": "Landing cannot be lesser than shipment",
- "Receipt's bank was not found": "No se encontró el banco del recibo",
- "This receipt was not compensated": "Este recibo no ha sido compensado",
- "Client's email was not found": "No se encontró el email del cliente",
- "Negative basis": "Base negativa",
- "This worker code already exists": "Este codigo de trabajador ya existe",
- "This personal mail already exists": "Este correo personal ya existe",
- "This worker already exists": "Este trabajador ya existe",
- "App name does not exist": "El nombre de aplicación no es válido",
- "Try again": "Vuelve a intentarlo",
- "Aplicación bloqueada por el usuario 9": "Aplicación bloqueada por el usuario 9",
- "Failed to upload delivery note": "Error al subir albarán {{id}}",
- "The DOCUWARE PDF document does not exists": "El documento PDF Docuware no existe",
- "It is not possible to modify tracked sales": "No es posible modificar líneas de pedido que se hayan empezado a preparar",
- "It is not possible to modify sales that their articles are from Floramondo": "No es posible modificar líneas de pedido cuyos artículos sean de Floramondo",
- "It is not possible to modify cloned sales": "No es posible modificar líneas de pedido clonadas",
- "A supplier with the same name already exists. Change the country.": "Un proveedor con el mismo nombre ya existe. Cambie el país.",
- "There is no assigned email for this client": "No hay correo asignado para este cliente",
- "Exists an invoice with a future date": "Existe una factura con fecha posterior",
- "Invoice date can't be less than max date": "La fecha de factura no puede ser inferior a la fecha límite",
- "Warehouse inventory not set": "El almacén inventario no está establecido",
- "This locker has already been assigned": "Esta taquilla ya ha sido asignada",
- "Tickets with associated refunds": "No se pueden borrar tickets con abonos asociados. Este ticket está asociado al abono Nº %d",
- "Not exist this branch": "La rama no existe",
- "This ticket cannot be signed because it has not been boxed": "Este ticket no puede firmarse porque no ha sido encajado",
- "Collection does not exist": "La colección no existe",
- "Cannot obtain exclusive lock": "No se puede obtener un bloqueo exclusivo",
- "Insert a date range": "Inserte un rango de fechas",
- "Added observation": "{{user}} añadió esta observacion: {{text}}",
- "Comment added to client": "Observación añadida al cliente {{clientFk}}",
- "Invalid auth code": "Código de verificación incorrecto",
- "Invalid or expired verification code": "Código de verificación incorrecto o expirado",
- "Cannot create a new claimBeginning from a different ticket": "No se puede crear una línea de reclamación de un ticket diferente al origen",
- "company": "Compañía",
- "country": "País",
- "clientId": "Id cliente",
- "clientSocialName": "Cliente",
- "amount": "Importe",
- "taxableBase": "Base",
- "ticketFk": "Id ticket",
- "isActive": "Activo",
- "hasToInvoice": "Facturar",
- "isTaxDataChecked": "Datos comprobados",
- "comercialId": "Id comercial",
- "comercialName": "Comercial",
- "Pass expired": "La contraseña ha caducado, cambiela desde Salix",
- "Invalid NIF for VIES": "Invalid NIF for VIES",
- "Ticket does not exist": "Este ticket no existe",
- "Ticket is already signed": "Este ticket ya ha sido firmado",
- "Authentication failed": "Autenticación fallida",
- "You can't use the same password": "No puedes usar la misma contraseña",
- "You can only add negative amounts in refund tickets": "Solo se puede añadir cantidades negativas en tickets abono",
- "Fecha fuera de rango": "Fecha fuera de rango",
- "Error while generating PDF": "Error al generar PDF",
- "Error when sending mail to client": "Error al enviar el correo al cliente",
- "Mail not sent": "Se ha producido un fallo al enviar la factura al cliente [{{clientId}}]({{{clientUrl}}}), por favor revisa la dirección de correo electrónico",
- "The renew period has not been exceeded": "El periodo de renovación no ha sido superado",
- "Valid priorities": "Prioridades válidas: %d",
- "hasAnyNegativeBase": "Base negativa para los tickets: {{ticketsIds}}",
- "hasAnyPositiveBase": "Base positivas para los tickets: {{ticketsIds}}",
- "You cannot assign an alias that you are not assigned to": "No puede asignar un alias que no tenga asignado",
- "This ticket cannot be left empty.": "Este ticket no se puede dejar vacío. %s",
- "The company has not informed the supplier account for bank transfers": "La empresa no tiene informado la cuenta de proveedor para transferencias bancarias",
- "You cannot assign/remove an alias that you are not assigned to": "No puede asignar/eliminar un alias que no tenga asignado",
- "This invoice has a linked vehicle.": "Esta factura tiene un vehiculo vinculado",
- "You don't have enough privileges.": "No tienes suficientes permisos.",
- "This ticket is locked": "Este ticket está bloqueado.",
- "This ticket is not editable.": "Este ticket no es editable.",
- "The ticket doesn't exist.": "No existe el ticket.",
- "Social name should be uppercase": "La razón social debe ir en mayúscula",
- "Street should be uppercase": "La dirección fiscal debe ir en mayúscula",
- "Ticket without Route": "Ticket sin ruta",
- "Select a different client": "Seleccione un cliente distinto",
- "Fill all the fields": "Rellene todos los campos",
- "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",
- "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",
- "quantityLessThanMin": "La cantidad no puede ser menor que la cantidad mínima",
- "Cannot past travels with entries": "No se pueden pasar envíos con entradas",
- "It was not able to remove the next expeditions:": "No se pudo eliminar las siguientes expediciones: {{expeditions}}",
- "This claim has been updated": "La reclamación con Id: {{claimId}}, ha sido actualizada",
- "This user does not have an assigned tablet": "Este usuario no tiene tablet asignada",
- "Field are invalid": "El campo '{{tag}}' no es válido",
- "Incorrect pin": "Pin incorrecto.",
- "You already have the mailAlias": "Ya tienes este alias de correo",
- "The alias cant be modified": "Este alias de correo no puede ser modificado",
- "No tickets to invoice": "No hay tickets para facturar",
- "this warehouse has not dms": "El Almacén no acepta documentos",
- "This ticket already has a cmr saved": "Este ticket ya tiene un cmr guardado",
- "Name should be uppercase": "El nombre debe ir en mayúscula",
- "Bank entity must be specified": "La entidad bancaria es obligatoria",
- "An email is necessary": "Es necesario un email",
- "You cannot update these fields": "No puedes actualizar estos campos",
- "CountryFK cannot be empty": "El país no puede estar vacío",
- "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",
- "This password can only be changed by the user themselves": "Esta contraseña solo puede ser modificada por el propio usuario",
- "They're not your subordinate": "No es tu subordinado/a."
-}
+ "Phone format is invalid": "El formato del teléfono no es correcto",
+ "You are not allowed to change the credit": "No tienes privilegios para modificar el crédito",
+ "Unable to mark the equivalence surcharge": "No se puede marcar el recargo de equivalencia",
+ "The default consignee can not be unchecked": "No se puede desmarcar el consignatario predeterminado",
+ "Unable to default a disabled consignee": "No se puede poner predeterminado un consignatario desactivado",
+ "Can't be blank": "No puede estar en blanco",
+ "Invalid TIN": "NIF/CIF inválido",
+ "TIN must be unique": "El NIF/CIF debe ser único",
+ "A client with that Web User name already exists": "Ya existe un cliente con ese Usuario Web",
+ "Is invalid": "Es inválido",
+ "Quantity cannot be zero": "La cantidad no puede ser cero",
+ "Enter an integer different to zero": "Introduce un entero distinto de cero",
+ "Package cannot be blank": "El embalaje no puede estar en blanco",
+ "The company name must be unique": "La razón social debe ser única",
+ "Invalid email": "Correo electrónico inválido",
+ "The IBAN does not have the correct format": "El IBAN no tiene el formato correcto",
+ "That payment method requires an IBAN": "El método de pago seleccionado requiere un IBAN",
+ "That payment method requires a BIC": "El método de pago seleccionado requiere un BIC",
+ "State cannot be blank": "El estado no puede estar en blanco",
+ "Worker cannot be blank": "El trabajador no puede estar en blanco",
+ "Cannot change the payment method if no salesperson": "No se puede cambiar la forma de pago si no hay comercial asignado",
+ "can't be blank": "El campo no puede estar vacío",
+ "Observation type must be unique": "El tipo de observación no puede repetirse",
+ "The credit must be an integer greater than or equal to zero": "The credit must be an integer greater than or equal to zero",
+ "The grade must be similar to the last one": "El grade debe ser similar al último",
+ "Only manager can change the credit": "Solo el gerente puede cambiar el credito de este cliente",
+ "Name cannot be blank": "El nombre no puede estar en blanco",
+ "Phone cannot be blank": "El teléfono no puede estar en blanco",
+ "Period cannot be blank": "El periodo no puede estar en blanco",
+ "Choose a company": "Selecciona una empresa",
+ "Se debe rellenar el campo de texto": "Se debe rellenar el campo de texto",
+ "Description should have maximum of 45 characters": "La descripción debe tener maximo 45 caracteres",
+ "Cannot be blank": "El campo no puede estar en blanco",
+ "The grade must be an integer greater than or equal to zero": "El grade debe ser un entero mayor o igual a cero",
+ "Sample type cannot be blank": "El tipo de plantilla no puede quedar en blanco",
+ "Description cannot be blank": "Se debe rellenar el campo de texto",
+ "The price of the item changed": "El precio del artículo cambió",
+ "The value should not be greater than 100%": "El valor no debe de ser mayor de 100%",
+ "The value should be a number": "El valor debe ser un numero",
+ "This order is not editable": "Esta orden no se puede modificar",
+ "You can't create an order for a frozen client": "No puedes crear una orden para un cliente congelado",
+ "You can't create an order for a client that has a debt": "No puedes crear una orden para un cliente con deuda",
+ "is not a valid date": "No es una fecha valida",
+ "Barcode must be unique": "El código de barras debe ser único",
+ "The warehouse can't be repeated": "El almacén no puede repetirse",
+ "The tag or priority can't be repeated for an item": "El tag o prioridad no puede repetirse para un item",
+ "The observation type can't be repeated": "El tipo de observación no puede repetirse",
+ "A claim with that sale already exists": "Ya existe una reclamación para esta línea",
+ "You don't have enough privileges to change that field": "No tienes permisos para cambiar ese campo",
+ "Warehouse cannot be blank": "El almacén no puede quedar en blanco",
+ "Agency cannot be blank": "La agencia no puede quedar en blanco",
+ "Not enough privileges to edit a client with verified data": "No tienes permisos para hacer cambios en un cliente con datos comprobados",
+ "This address doesn't exist": "Este consignatario no existe",
+ "You must delete the claim id %d first": "Antes debes borrar la reclamación %d",
+ "You don't have enough privileges": "No tienes suficientes permisos",
+ "Cannot check Equalization Tax in this NIF/CIF": "No se puede marcar RE en este NIF/CIF",
+ "You can't make changes on the basic data of an confirmed order or with rows": "No puedes cambiar los datos básicos de una orden con artículos",
+ "INVALID_USER_NAME": "El nombre de usuario solo debe contener letras minúsculas o, a partir del segundo carácter, números o subguiones, no está permitido el uso de la letra ñ",
+ "You can't create a ticket for a frozen client": "No puedes crear un ticket para un cliente congelado",
+ "You can't create a ticket for an inactive client": "No puedes crear un ticket para un cliente inactivo",
+ "Tag value cannot be blank": "El valor del tag no puede quedar en blanco",
+ "ORDER_EMPTY": "Cesta vacía",
+ "You don't have enough privileges to do that": "No tienes permisos para cambiar esto",
+ "NO SE PUEDE DESACTIVAR EL CONSIGNAT": "NO SE PUEDE DESACTIVAR EL CONSIGNAT",
+ "Error. El NIF/CIF está repetido": "Error. El NIF/CIF está repetido",
+ "Street cannot be empty": "Dirección no puede estar en blanco",
+ "City cannot be empty": "Ciudad no puede estar en blanco",
+ "Code cannot be blank": "Código no puede estar en blanco",
+ "You cannot remove this department": "No puedes eliminar este departamento",
+ "The extension must be unique": "La extensión debe ser unica",
+ "The secret can't be blank": "La contraseña no puede estar en blanco",
+ "We weren't able to send this SMS": "No hemos podido enviar el SMS",
+ "This client can't be invoiced": "Este cliente no puede ser facturado",
+ "You must provide the correction information to generate a corrective invoice": "Debes informar la información de corrección para generar una factura rectificativa",
+ "This ticket can't be invoiced": "Este ticket no puede ser facturado",
+ "You cannot add or modify services to an invoiced ticket": "No puedes añadir o modificar servicios a un ticket facturado",
+ "This ticket can not be modified": "Este ticket no puede ser modificado",
+ "The introduced hour already exists": "Esta hora ya ha sido introducida",
+ "INFINITE_LOOP": "Existe una dependencia entre dos Jefes",
+ "The sales of the receiver ticket can't be modified": "Las lineas del ticket al que envias no pueden ser modificadas",
+ "NO_AGENCY_AVAILABLE": "No hay una zona de reparto disponible con estos parámetros",
+ "ERROR_PAST_SHIPMENT": "No puedes seleccionar una fecha de envío en pasado",
+ "The current ticket can't be modified": "El ticket actual no puede ser modificado",
+ "The current claim can't be modified": "La reclamación actual no puede ser modificada",
+ "The sales of this ticket can't be modified": "Las lineas de este ticket no pueden ser modificadas",
+ "The sales do not exists": "La(s) línea(s) seleccionada(s) no existe(n)",
+ "Please select at least one sale": "Por favor selecciona al menos una linea",
+ "All sales must belong to the same ticket": "Todas las lineas deben pertenecer al mismo ticket",
+ "NO_ZONE_FOR_THIS_PARAMETERS": "Para este día no hay ninguna zona configurada",
+ "This item doesn't exists": "El artículo no existe",
+ "NOT_ZONE_WITH_THIS_PARAMETERS": "Para este día no hay ninguna zona configurada",
+ "Extension format is invalid": "El formato de la extensión es inválido",
+ "Invalid parameters to create a new ticket": "Parámetros inválidos para crear un nuevo ticket",
+ "This item is not available": "Este artículo no está disponible",
+ "This postcode already exists": "Este código postal ya existe",
+ "Concept cannot be blank": "El concepto no puede quedar en blanco",
+ "File doesn't exists": "El archivo no existe",
+ "You don't have privileges to change the zone": "No tienes permisos para cambiar la zona o para esos parámetros hay más de una opción de envío, hable con las agencias",
+ "This ticket is already on weekly tickets": "Este ticket ya está en tickets programados",
+ "Ticket id cannot be blank": "El id de ticket no puede quedar en blanco",
+ "Weekday cannot be blank": "El día de la semana no puede quedar en blanco",
+ "You can't delete a confirmed order": "No puedes borrar un pedido confirmado",
+ "The social name has an invalid format": "El nombre fiscal tiene un formato incorrecto",
+ "Invalid quantity": "Cantidad invalida",
+ "This postal code is not valid": "Este código postal no es válido",
+ "is invalid": "es inválido",
+ "The postcode doesn't exist. Please enter a correct one": "El código postal no existe. Por favor, introduce uno correcto",
+ "The department name can't be repeated": "El nombre del departamento no puede repetirse",
+ "This phone already exists": "Este teléfono ya existe",
+ "You cannot move a parent to its own sons": "No puedes mover un elemento padre a uno de sus hijos",
+ "You can't create a claim for a removed ticket": "No puedes crear una reclamación para un ticket eliminado",
+ "You cannot delete a ticket that part of it is being prepared": "No puedes eliminar un ticket en el que una parte que está siendo preparada",
+ "You must delete all the buy requests first": "Debes eliminar todas las peticiones de compra primero",
+ "You should specify a date": "Debes especificar una fecha",
+ "You should specify at least a start or end date": "Debes especificar al menos una fecha de inicio o de fin",
+ "Start date should be lower than end date": "La fecha de inicio debe ser menor que la fecha de fin",
+ "You should mark at least one week day": "Debes marcar al menos un día de la semana",
+ "Swift / BIC can't be empty": "Swift / BIC no puede estar vacío",
+ "Customs agent is required for a non UEE member": "El agente de aduanas es requerido para los clientes extracomunitarios",
+ "Incoterms is required for a non UEE member": "El incoterms es requerido para los clientes extracomunitarios",
+ "Deleted sales from ticket": "He eliminado las siguientes lineas del ticket [{{ticketId}}]({{{ticketUrl}}}): {{{deletions}}}",
+ "Added sale to ticket": "He añadido la siguiente linea al ticket [{{ticketId}}]({{{ticketUrl}}}): {{{addition}}}",
+ "Changed sale discount": "He cambiado el descuento de las siguientes lineas al ticket [{{ticketId}}]({{{ticketUrl}}}): {{{changes}}}",
+ "Created claim": "He creado la reclamación [{{claimId}}]({{{claimUrl}}}) de las siguientes lineas del ticket [{{ticketId}}]({{{ticketUrl}}}): {{{changes}}}",
+ "Changed sale price": "He cambiado el precio de [{{itemId}} {{concept}}]({{{itemUrl}}}) ({{quantity}}) de {{oldPrice}}€ ➔ *{{newPrice}}€* del ticket [{{ticketId}}]({{{ticketUrl}}})",
+ "Changed sale quantity": "He cambiado la cantidad de [{{itemId}} {{concept}}]({{{itemUrl}}}) de {{oldQuantity}} ➔ *{{newQuantity}}* del ticket [{{ticketId}}]({{{ticketUrl}}})",
+ "State": "Estado",
+ "regular": "normal",
+ "reserved": "reservado",
+ "Changed sale reserved state": "He cambiado el estado reservado de las siguientes lineas al ticket [{{ticketId}}]({{{ticketUrl}}}): {{{changes}}}",
+ "Bought units from buy request": "Se ha comprado {{quantity}} unidades de [{{itemId}} {{concept}}]({{{urlItem}}}) para el ticket id [{{ticketId}}]({{{url}}})",
+ "Deny buy request": "Se ha rechazado la petición de compra para el ticket id [{{ticketId}}]({{{url}}}). Motivo: {{observation}}",
+ "MESSAGE_INSURANCE_CHANGE": "He cambiado el crédito asegurado del cliente [{{clientName}} ({{clientId}})]({{{url}}}) a *{{credit}} €*",
+ "Changed client paymethod": "He cambiado la forma de pago del cliente [{{clientName}} ({{clientId}})]({{{url}}})",
+ "Sent units from ticket": "Envio *{{quantity}}* unidades de [{{concept}} ({{itemId}})]({{{itemUrl}}}) a *\"{{nickname}}\"* provenientes del ticket id [{{ticketId}}]({{{ticketUrl}}})",
+ "Change quantity": "{{concept}} cambia de {{oldQuantity}} a {{newQuantity}}",
+ "Claim will be picked": "Se recogerá el género de la reclamación [({{claimId}})]({{{claimUrl}}}) del cliente *{{clientName}}*, con el tipo de recogida *{{claimPickup}}*",
+ "Claim state has changed to": "Se ha cambiado el estado de la reclamación [({{claimId}})]({{{claimUrl}}}) del cliente *{{clientName}}* a *{{newState}}*",
+ "Client checked as validated despite of duplication": "Cliente comprobado a pesar de que existe el cliente id {{clientId}}",
+ "ORDER_ROW_UNAVAILABLE": "No hay disponibilidad de este producto",
+ "Distance must be lesser than 4000": "La distancia debe ser inferior a 4000",
+ "This ticket is deleted": "Este ticket está eliminado",
+ "Unable to clone this travel": "No ha sido posible clonar este travel",
+ "This thermograph id already exists": "La id del termógrafo ya existe",
+ "Choose a date range or days forward": "Selecciona un rango de fechas o días en adelante",
+ "ORDER_ALREADY_CONFIRMED": "ORDEN YA CONFIRMADA",
+ "Invalid password": "Invalid password",
+ "Password does not meet requirements": "La contraseña no cumple los requisitos",
+ "Role already assigned": "Rol ya asignado",
+ "Invalid role name": "Nombre de rol no válido",
+ "Role name must be written in camelCase": "El nombre del rol debe escribirse en camelCase",
+ "Email already exists": "El correo ya existe",
+ "User already exists": "El/La usuario/a ya existe",
+ "Absence change notification on the labour calendar": "Notificación de cambio de ausencia en el calendario laboral",
+ "Record of hours week": "Registro de horas semana {{week}} año {{year}} ",
+ "Created absence": "El empleado {{author}} ha añadido una ausencia de tipo '{{absenceType}}' a {{employee}} para el día {{dated}}.",
+ "Deleted absence": "El empleado {{author}} ha eliminado una ausencia de tipo '{{absenceType}}' a {{employee}} del día {{dated}}.",
+ "I have deleted the ticket id": "He eliminado el ticket id [{{id}}]({{{url}}})",
+ "I have restored the ticket id": "He restaurado el ticket id [{{id}}]({{{url}}})",
+ "You can only restore a ticket within the first hour after deletion": "Únicamente puedes restaurar el ticket dentro de la primera hora después de su eliminación",
+ "Changed this data from the ticket": "He cambiado estos datos del ticket [{{ticketId}}]({{{ticketUrl}}}): {{{changes}}}",
+ "agencyModeFk": "Agencia",
+ "clientFk": "Cliente",
+ "zoneFk": "Zona",
+ "warehouseFk": "Almacén",
+ "shipped": "F. envío",
+ "landed": "F. entrega",
+ "addressFk": "Consignatario",
+ "companyFk": "Empresa",
+ "agency": "Agencia",
+ "delivery": "Reparto",
+ "The social name cannot be empty": "La razón social no puede quedar en blanco",
+ "The nif cannot be empty": "El NIF no puede quedar en blanco",
+ "You need to fill sage information before you check verified data": "Debes rellenar la información de sage antes de marcar datos comprobados",
+ "ASSIGN_ZONE_FIRST": "Asigna una zona primero",
+ "Amount cannot be zero": "El importe no puede ser cero",
+ "Company has to be official": "Empresa inválida",
+ "You can not select this payment method without a registered bankery account": "No se puede utilizar este método de pago si no has registrado una cuenta bancaria",
+ "Action not allowed on the test environment": "Esta acción no está permitida en el entorno de pruebas",
+ "The selected ticket is not suitable for this route": "El ticket seleccionado no es apto para esta ruta",
+ "New ticket request has been created with price": "Se ha creado una nueva petición de compra '{{description}}' para el día *{{shipped}}*, con una cantidad de *{{quantity}}* y un precio de *{{price}} €*",
+ "New ticket request has been created": "Se ha creado una nueva petición de compra '{{description}}' para el día *{{shipped}}*, con una cantidad de *{{quantity}}*",
+ "Swift / BIC cannot be empty": "Swift / BIC no puede estar vacío",
+ "This BIC already exist.": "Este BIC ya existe.",
+ "That item doesn't exists": "Ese artículo no existe",
+ "There's a new urgent ticket:": "Hay un nuevo ticket urgente:",
+ "Invalid account": "Cuenta inválida",
+ "Compensation account is empty": "La cuenta para compensar está vacia",
+ "This genus already exist": "Este genus ya existe",
+ "This specie already exist": "Esta especie ya existe",
+ "Client assignment has changed": "He cambiado el comercial ~*\"<{{previousWorkerName}}>\"*~ por *\"<{{currentWorkerName}}>\"* del cliente [{{clientName}} ({{clientId}})]({{{url}}})",
+ "None": "Ninguno",
+ "The contract was not active during the selected date": "El contrato no estaba activo durante la fecha seleccionada",
+ "Cannot add more than one '1/2 day vacation'": "No puedes añadir más de un 'Vacaciones 1/2 dia'",
+ "This document already exists on this ticket": "Este documento ya existe en el ticket",
+ "Some of the selected tickets are not billable": "Algunos de los tickets seleccionados no son facturables",
+ "You can't invoice tickets from multiple clients": "No puedes facturar tickets de multiples clientes",
+ "nickname": "nickname",
+ "INACTIVE_PROVIDER": "Proveedor inactivo",
+ "This client is not invoiceable": "Este cliente no es facturable",
+ "serial non editable": "Esta serie no permite asignar la referencia",
+ "Max shipped required": "La fecha límite es requerida",
+ "Can't invoice to future": "No se puede facturar a futuro",
+ "Can't invoice to past": "No se puede facturar a pasado",
+ "This ticket is already invoiced": "Este ticket ya está facturado",
+ "A ticket with an amount of zero can't be invoiced": "No se puede facturar un ticket con importe cero",
+ "A ticket with a negative base can't be invoiced": "No se puede facturar un ticket con una base negativa",
+ "Global invoicing failed": "[Facturación global] No se han podido facturar algunos clientes",
+ "Wasn't able to invoice the following clients": "No se han podido facturar los siguientes clientes",
+ "Can't verify data unless the client has a business type": "No se puede verificar datos de un cliente que no tiene tipo de negocio",
+ "You don't have enough privileges to set this credit amount": "No tienes suficientes privilegios para establecer esta cantidad de crédito",
+ "You can't change the credit set to zero from a financialBoss": "No puedes cambiar el cŕedito establecido a cero por un jefe de finanzas",
+ "Amounts do not match": "Las cantidades no coinciden",
+ "The PDF document does not exist": "El documento PDF no existe. Prueba a regenerarlo desde la opción 'Regenerar PDF factura'",
+ "The type of business must be filled in basic data": "El tipo de negocio debe estar rellenado en datos básicos",
+ "You can't create a claim from a ticket delivered more than seven days ago": "No puedes crear una reclamación de un ticket entregado hace más de siete días",
+ "The worker has hours recorded that day": "El trabajador tiene horas fichadas ese día",
+ "The worker has a marked absence that day": "El trabajador tiene marcada una ausencia ese día",
+ "You can not modify is pay method checked": "No se puede modificar el campo método de pago validado",
+ "The account size must be exactly 10 characters": "El tamaño de la cuenta debe ser exactamente de 10 caracteres",
+ "Can't transfer claimed sales": "No puedes transferir lineas reclamadas",
+ "You don't have privileges to create refund": "No tienes permisos para crear un abono",
+ "The item is required": "El artículo es requerido",
+ "The agency is already assigned to another autonomous": "La agencia ya está asignada a otro autónomo",
+ "date in the future": "Fecha en el futuro",
+ "reference duplicated": "Referencia duplicada",
+ "This ticket is already a refund": "Este ticket ya es un abono",
+ "isWithoutNegatives": "Sin negativos",
+ "routeFk": "routeFk",
+ "Can't change the password of another worker": "No se puede cambiar la contraseña de otro trabajador",
+ "No hay un contrato en vigor": "No hay un contrato en vigor",
+ "No se permite fichar a futuro": "No se permite fichar a futuro",
+ "No está permitido trabajar": "No está permitido trabajar",
+ "Fichadas impares": "Fichadas impares",
+ "Descanso diario 12h.": "Descanso diario 12h.",
+ "Descanso semanal 36h. / 72h.": "Descanso semanal 36h. / 72h.",
+ "Dirección incorrecta": "Dirección incorrecta",
+ "Modifiable user details only by an administrator": "Detalles de usuario modificables solo por un administrador",
+ "Modifiable password only via recovery or by an administrator": "Contraseña modificable solo a través de la recuperación o por un administrador",
+ "Not enough privileges to edit a client": "No tienes suficientes privilegios para editar un cliente",
+ "This route does not exists": "Esta ruta no existe",
+ "Claim pickup order sent": "Reclamación Orden de recogida enviada [{{claimId}}]({{{claimUrl}}}) al cliente *{{clientName}}*",
+ "You don't have grant privilege": "No tienes privilegios para dar privilegios",
+ "You don't own the role and you can't assign it to another user": "No eres el propietario del rol y no puedes asignarlo a otro usuario",
+ "Ticket merged": "Ticket [{{originId}}]({{{originFullPath}}}) ({{{originDated}}}) fusionado con [{{destinationId}}]({{{destinationFullPath}}}) ({{{destinationDated}}})",
+ "Already has this status": "Ya tiene este estado",
+ "There aren't records for this week": "No existen registros para esta semana",
+ "Empty data source": "Origen de datos vacio",
+ "App locked": "Aplicación bloqueada por el usuario {{userId}}",
+ "Email verify": "Correo de verificación",
+ "Landing cannot be lesser than shipment": "Landing cannot be lesser than shipment",
+ "Receipt's bank was not found": "No se encontró el banco del recibo",
+ "This receipt was not compensated": "Este recibo no ha sido compensado",
+ "Client's email was not found": "No se encontró el email del cliente",
+ "Negative basis": "Base negativa",
+ "This worker code already exists": "Este codigo de trabajador ya existe",
+ "This personal mail already exists": "Este correo personal ya existe",
+ "This worker already exists": "Este trabajador ya existe",
+ "App name does not exist": "El nombre de aplicación no es válido",
+ "Try again": "Vuelve a intentarlo",
+ "Aplicación bloqueada por el usuario 9": "Aplicación bloqueada por el usuario 9",
+ "Failed to upload delivery note": "Error al subir albarán {{id}}",
+ "The DOCUWARE PDF document does not exists": "El documento PDF Docuware no existe",
+ "It is not possible to modify tracked sales": "No es posible modificar líneas de pedido que se hayan empezado a preparar",
+ "It is not possible to modify sales that their articles are from Floramondo": "No es posible modificar líneas de pedido cuyos artículos sean de Floramondo",
+ "It is not possible to modify cloned sales": "No es posible modificar líneas de pedido clonadas",
+ "A supplier with the same name already exists. Change the country.": "Un proveedor con el mismo nombre ya existe. Cambie el país.",
+ "There is no assigned email for this client": "No hay correo asignado para este cliente",
+ "Exists an invoice with a future date": "Existe una factura con fecha posterior",
+ "Invoice date can't be less than max date": "La fecha de factura no puede ser inferior a la fecha límite",
+ "Warehouse inventory not set": "El almacén inventario no está establecido",
+ "This locker has already been assigned": "Esta taquilla ya ha sido asignada",
+ "Tickets with associated refunds": "No se pueden borrar tickets con abonos asociados. Este ticket está asociado al abono Nº %d",
+ "Not exist this branch": "La rama no existe",
+ "This ticket cannot be signed because it has not been boxed": "Este ticket no puede firmarse porque no ha sido encajado",
+ "Collection does not exist": "La colección no existe",
+ "Cannot obtain exclusive lock": "No se puede obtener un bloqueo exclusivo",
+ "Insert a date range": "Inserte un rango de fechas",
+ "Added observation": "{{user}} añadió esta observacion: {{text}}",
+ "Comment added to client": "Observación añadida al cliente {{clientFk}}",
+ "Invalid auth code": "Código de verificación incorrecto",
+ "Invalid or expired verification code": "Código de verificación incorrecto o expirado",
+ "Cannot create a new claimBeginning from a different ticket": "No se puede crear una línea de reclamación de un ticket diferente al origen",
+ "company": "Compañía",
+ "country": "País",
+ "clientId": "Id cliente",
+ "clientSocialName": "Cliente",
+ "amount": "Importe",
+ "taxableBase": "Base",
+ "ticketFk": "Id ticket",
+ "isActive": "Activo",
+ "hasToInvoice": "Facturar",
+ "isTaxDataChecked": "Datos comprobados",
+ "comercialId": "Id comercial",
+ "comercialName": "Comercial",
+ "Pass expired": "La contraseña ha caducado, cambiela desde Salix",
+ "Invalid NIF for VIES": "Invalid NIF for VIES",
+ "Ticket does not exist": "Este ticket no existe",
+ "Ticket is already signed": "Este ticket ya ha sido firmado",
+ "Authentication failed": "Autenticación fallida",
+ "You can't use the same password": "No puedes usar la misma contraseña",
+ "You can only add negative amounts in refund tickets": "Solo se puede añadir cantidades negativas en tickets abono",
+ "Fecha fuera de rango": "Fecha fuera de rango",
+ "Error while generating PDF": "Error al generar PDF",
+ "Error when sending mail to client": "Error al enviar el correo al cliente",
+ "Mail not sent": "Se ha producido un fallo al enviar la factura al cliente [{{clientId}}]({{{clientUrl}}}), por favor revisa la dirección de correo electrónico",
+ "The renew period has not been exceeded": "El periodo de renovación no ha sido superado",
+ "Valid priorities": "Prioridades válidas: %d",
+ "hasAnyNegativeBase": "Base negativa para los tickets: {{ticketsIds}}",
+ "hasAnyPositiveBase": "Base positivas para los tickets: {{ticketsIds}}",
+ "You cannot assign an alias that you are not assigned to": "No puede asignar un alias que no tenga asignado",
+ "This ticket cannot be left empty.": "Este ticket no se puede dejar vacío. %s",
+ "The company has not informed the supplier account for bank transfers": "La empresa no tiene informado la cuenta de proveedor para transferencias bancarias",
+ "You cannot assign/remove an alias that you are not assigned to": "No puede asignar/eliminar un alias que no tenga asignado",
+ "This invoice has a linked vehicle.": "Esta factura tiene un vehiculo vinculado",
+ "You don't have enough privileges.": "No tienes suficientes permisos.",
+ "This ticket is locked": "Este ticket está bloqueado.",
+ "This ticket is not editable.": "Este ticket no es editable.",
+ "The ticket doesn't exist.": "No existe el ticket.",
+ "Social name should be uppercase": "La razón social debe ir en mayúscula",
+ "Street should be uppercase": "La dirección fiscal debe ir en mayúscula",
+ "Ticket without Route": "Ticket sin ruta",
+ "Select a different client": "Seleccione un cliente distinto",
+ "Fill all the fields": "Rellene todos los campos",
+ "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",
+ "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",
+ "quantityLessThanMin": "La cantidad no puede ser menor que la cantidad mínima",
+ "Cannot past travels with entries": "No se pueden pasar envíos con entradas",
+ "It was not able to remove the next expeditions:": "No se pudo eliminar las siguientes expediciones: {{expeditions}}",
+ "This claim has been updated": "La reclamación con Id: {{claimId}}, ha sido actualizada",
+ "This user does not have an assigned tablet": "Este usuario no tiene tablet asignada",
+ "Field are invalid": "El campo '{{tag}}' no es válido",
+ "Incorrect pin": "Pin incorrecto.",
+ "You already have the mailAlias": "Ya tienes este alias de correo",
+ "The alias cant be modified": "Este alias de correo no puede ser modificado",
+ "No tickets to invoice": "No hay tickets para facturar",
+ "this warehouse has not dms": "El Almacén no acepta documentos",
+ "This ticket already has a cmr saved": "Este ticket ya tiene un cmr guardado",
+ "Name should be uppercase": "El nombre debe ir en mayúscula",
+ "Bank entity must be specified": "La entidad bancaria es obligatoria",
+ "An email is necessary": "Es necesario un email",
+ "You cannot update these fields": "No puedes actualizar estos campos",
+ "CountryFK cannot be empty": "El país no puede estar vacío",
+ "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",
+ "The line could not be marked": "La linea no puede ser marcada",
+ "This password can only be changed by the user themselves": "Esta contraseña solo puede ser modificada por el propio usuario",
+ "They're not your subordinate": "No es tu subordinado/a.",
+ "No results found": "No se han encontrado resultados",
+ "InvoiceIn is already booked": "La factura recibida está contabilizada"
+}
\ No newline at end of file
diff --git a/loopback/server/datasources.json b/loopback/server/datasources.json
index 608479b4b..341d5d578 100644
--- a/loopback/server/datasources.json
+++ b/loopback/server/datasources.json
@@ -117,6 +117,21 @@
"video/mp4"
]
},
+ "supplierStorage": {
+ "name": "supplierStorage",
+ "connector": "loopback-component-storage",
+ "provider": "filesystem",
+ "root": "./storage/dms",
+ "maxFileSize": "31457280",
+ "allowedContentTypes": [
+ "image/png",
+ "image/jpeg",
+ "image/jpg",
+ "image/webp",
+ "video/mp4",
+ "application/pdf"
+ ]
+ },
"accessStorage": {
"name": "accessStorage",
"connector": "loopback-component-storage",
diff --git a/modules/account/back/models/mail-alias-account.json b/modules/account/back/models/mail-alias-account.json
index 416c2acd8..54e986ef7 100644
--- a/modules/account/back/models/mail-alias-account.json
+++ b/modules/account/back/models/mail-alias-account.json
@@ -23,5 +23,20 @@
"model": "VnUser",
"foreignKey": "account"
}
- }
+ },
+ "acls": [
+ {
+ "property": "create",
+ "accessType": "WRITE",
+ "principalType": "ROLE",
+ "principalId": "$authenticated",
+ "permission": "ALLOW"
+ }, {
+ "property": "deleteById",
+ "accessType": "WRITE",
+ "principalType": "ROLE",
+ "principalId": "$authenticated",
+ "permission": "ALLOW"
+ }
+ ]
}
diff --git a/modules/claim/back/locale/claim/en.yml b/modules/claim/back/locale/claim/en.yml
index 7c3ee7555..75416938a 100644
--- a/modules/claim/back/locale/claim/en.yml
+++ b/modules/claim/back/locale/claim/en.yml
@@ -6,7 +6,6 @@ columns:
isChargedToMana: charged to mana
created: created
responsibility: responsibility
- hasToPickUp: has to pickUp
ticketFk: ticket
claimStateFk: claim state
workerFk: worker
diff --git a/modules/claim/back/locale/claim/es.yml b/modules/claim/back/locale/claim/es.yml
index 27fd76ceb..e61c6a396 100644
--- a/modules/claim/back/locale/claim/es.yml
+++ b/modules/claim/back/locale/claim/es.yml
@@ -6,7 +6,6 @@ columns:
isChargedToMana: cargado al maná
created: creado
responsibility: responsabilidad
- hasToPickUp: es recogida
ticketFk: ticket
claimStateFk: estado reclamación
workerFk: trabajador
diff --git a/modules/claim/back/methods/claim/claimPickupPdf.js b/modules/claim/back/methods/claim/claimPickupPdf.js
index 4927efa0f..232c134f6 100644
--- a/modules/claim/back/methods/claim/claimPickupPdf.js
+++ b/modules/claim/back/methods/claim/claimPickupPdf.js
@@ -34,7 +34,8 @@ module.exports = Self => {
http: {
path: '/:id/claim-pickup-pdf',
verb: 'GET'
- }
+ },
+ accessScopes: ['DEFAULT', 'read:multimedia']
});
Self.claimPickupPdf = (ctx, id) => Self.printReport(ctx, id, 'claim-pickup-order');
diff --git a/modules/claim/back/methods/claim/downloadFile.js b/modules/claim/back/methods/claim/downloadFile.js
index 61784f39e..ffcf51367 100644
--- a/modules/claim/back/methods/claim/downloadFile.js
+++ b/modules/claim/back/methods/claim/downloadFile.js
@@ -33,7 +33,7 @@ module.exports = Self => {
path: `/:id/downloadFile`,
verb: 'GET'
},
- accessScopes: ['read:multimedia']
+ accessScopes: ['DEFAULT', 'read:multimedia']
});
Self.downloadFile = async function(ctx, id) {
diff --git a/modules/claim/back/methods/claim/filter.js b/modules/claim/back/methods/claim/filter.js
index 2daee6413..f60b6572e 100644
--- a/modules/claim/back/methods/claim/filter.js
+++ b/modules/claim/back/methods/claim/filter.js
@@ -79,7 +79,12 @@ module.exports = Self => {
type: 'number',
description: 'The claimResponsible id',
http: {source: 'query'}
- }
+ },
+ {
+ arg: 'myTeam',
+ type: 'boolean',
+ description: `Team partners`
+ },
],
returns: {
type: ['object'],
@@ -92,6 +97,7 @@ module.exports = Self => {
});
Self.filter = async(ctx, filter, options) => {
+ const userId = ctx.req.accessToken.userId;
const models = Self.app.models;
const conn = Self.dataSource.connector;
const args = ctx.args;
@@ -121,7 +127,23 @@ module.exports = Self => {
claimIdsByClaimResponsibleFk = claims.map(claim => claim.claimFk);
}
- const where = buildFilter(args, (param, value) => {
+ // Apply filter by team
+ const teamMembersId = [];
+ if (args.myTeam != null) {
+ const worker = await models.Worker.findById(userId, {
+ include: {
+ relation: 'collegues'
+ }
+ }, myOptions);
+ const collegues = worker.collegues() || [];
+ for (let collegue of collegues)
+ teamMembersId.push(collegue.collegueFk);
+
+ if (teamMembersId.length == 0)
+ teamMembersId.push(userId);
+ }
+
+ const where = buildFilter(ctx.args, (param, value) => {
switch (param) {
case 'search':
return /^\d+$/.test(value)
@@ -152,6 +174,11 @@ module.exports = Self => {
to.setHours(23, 59, 59, 999);
return {'cl.created': {between: [value, to]}};
+ case 'myTeam':
+ if (value)
+ return {'cl.workerFk': {inq: teamMembersId}};
+ else
+ return {'cl.workerFk': {nin: teamMembersId}};
}
});
diff --git a/modules/claim/back/methods/claim/specs/filter.spec.js b/modules/claim/back/methods/claim/specs/filter.spec.js
index 49e258505..872f49aa3 100644
--- a/modules/claim/back/methods/claim/specs/filter.spec.js
+++ b/modules/claim/back/methods/claim/specs/filter.spec.js
@@ -1,13 +1,25 @@
const app = require('vn-loopback/server/server');
+const models = require('vn-loopback/server/server').models;
describe('claim filter()', () => {
+ let ctx;
+ beforeEach(() => {
+ ctx = {
+ req: {
+ accessToken: {userId: 9},
+ headers: {origin: 'http://localhost'}
+ }
+ };
+ });
+
it('should return 1 result filtering by id', async() => {
const tx = await app.models.Claim.beginTransaction({});
try {
const options = {transaction: tx};
- const result = await app.models.Claim.filter({args: {filter: {}, search: 1}}, null, options);
+ ctx.args = {search: 1};
+ const result = await app.models.Claim.filter(ctx, null, options);
expect(result.length).toEqual(1);
expect(result[0].id).toEqual(1);
@@ -25,7 +37,8 @@ describe('claim filter()', () => {
try {
const options = {transaction: tx};
- const result = await app.models.Claim.filter({args: {filter: {}, search: 'Tony Stark'}}, null, options);
+ ctx.args = {search: 'Tony Stark'};
+ const result = await app.models.Claim.filter(ctx, null, options);
expect(result.length).toEqual(1);
expect(result[0].id).toEqual(4);
@@ -43,7 +56,8 @@ describe('claim filter()', () => {
try {
const options = {transaction: tx};
- const result = await app.models.Claim.filter({args: {filter: {}, workerFk: 18}}, null, options);
+ ctx.args = {workerFk: 18};
+ const result = await app.models.Claim.filter(ctx, null, options);
expect(result.length).toEqual(4);
expect(result[0].id).toEqual(1);
@@ -64,7 +78,8 @@ describe('claim filter()', () => {
try {
const options = {transaction: tx};
- const result = await app.models.Claim.filter({args: {filter: {}, itemFk: 2}}, null, options);
+ ctx.args = {itemFk: 2};
+ const result = await app.models.Claim.filter(ctx, null, options);
expect(result.length).toEqual(3);
expect(result[0].id).toEqual(1);
@@ -84,7 +99,8 @@ describe('claim filter()', () => {
try {
const options = {transaction: tx};
- const result = await app.models.Claim.filter({args: {filter: {}, claimResponsibleFk: 7}}, null, options);
+ ctx.args = {claimResponsibleFk: 7};
+ const result = await app.models.Claim.filter(ctx, null, options);
expect(result.length).toEqual(3);
expect(result[0].id).toEqual(2);
@@ -97,4 +113,22 @@ describe('claim filter()', () => {
throw e;
}
});
+
+ it('should now return claims from the worker team', async() => {
+ const tx = await models.Claim.beginTransaction({});
+
+ try {
+ const options = {transaction: tx};
+
+ ctx.args = {itemFk: null, myTeam: true};
+ const result = await app.models.Claim.filter(ctx, null, options);
+
+ expect(result.length).toEqual(2);
+
+ await tx.rollback();
+ } catch (e) {
+ await tx.rollback();
+ throw e;
+ }
+ });
});
diff --git a/modules/claim/back/methods/claim/specs/log.spec.js b/modules/claim/back/methods/claim/specs/log.spec.js
index 0ae534f1e..cef91b873 100644
--- a/modules/claim/back/methods/claim/specs/log.spec.js
+++ b/modules/claim/back/methods/claim/specs/log.spec.js
@@ -11,7 +11,7 @@ describe('claim log()', () => {
model: 'Claim',
action: 'update',
changes: [
- {property: 'hasToPickUp', before: false, after: true}
+ {property: 'pickup', before: null, after: 'agency'}
]
};
diff --git a/modules/claim/back/methods/claim/specs/updateClaim.spec.js b/modules/claim/back/methods/claim/specs/updateClaim.spec.js
index bd77ae406..b7725e7f8 100644
--- a/modules/claim/back/methods/claim/specs/updateClaim.spec.js
+++ b/modules/claim/back/methods/claim/specs/updateClaim.spec.js
@@ -86,7 +86,7 @@ describe('Update Claim', () => {
args: {
observation: 'valid observation',
claimStateFk: pendingState,
- hasToPickUp: false
+ pickup: null
}
};
ctx.req.__ = i18n.__;
@@ -124,7 +124,7 @@ describe('Update Claim', () => {
args: {
observation: 'valid observation',
claimStateFk: canceledState,
- hasToPickUp: false
+ pickup: null
}
};
ctx.req.__ = i18n.__;
@@ -163,7 +163,7 @@ describe('Update Claim', () => {
claimStateFk: 3,
workerFk: 5,
observation: 'another valid observation',
- hasToPickUp: true
+ pickup: 'agency'
}
};
ctx.req.__ = i18n.__;
diff --git a/modules/claim/back/methods/claim/updateClaim.js b/modules/claim/back/methods/claim/updateClaim.js
index 68fff7846..a206d7f3e 100644
--- a/modules/claim/back/methods/claim/updateClaim.js
+++ b/modules/claim/back/methods/claim/updateClaim.js
@@ -27,8 +27,8 @@ module.exports = Self => {
type: 'string'
},
{
- arg: 'hasToPickUp',
- type: 'boolean'
+ arg: 'pickup',
+ type: 'any'
},
{
arg: 'packages',
@@ -72,9 +72,7 @@ module.exports = Self => {
// Get sales person from claim client
const salesPerson = claim.client().salesPersonUser();
- let changedHasToPickUp = false;
- if (args.hasToPickUp)
- changedHasToPickUp = true;
+ const changedPickup = args.pickup != claim.pickup;
// Validate when claimState has been changed
if (args.claimStateFk) {
@@ -82,23 +80,23 @@ module.exports = Self => {
const canEditNewState = await models.ClaimState.isEditable(ctx, args.claimStateFk, myOptions);
const canEditState = await models.ACL.checkAccessAcl(ctx, 'Claim', 'editState', 'WRITE');
- if (!canEditOldState || !canEditNewState || changedHasToPickUp && !canEditState)
+ if (!canEditOldState || !canEditNewState || changedPickup && !canEditState)
throw new UserError(`You don't have enough privileges to change that field`);
}
delete args.ctx;
const updatedClaim = await claim.updateAttributes(args, myOptions);
- // When hasToPickUp has been changed
- if (salesPerson && changedHasToPickUp && updatedClaim.hasToPickUp)
+ // When pickup has been changed
+ if (salesPerson && changedPickup && updatedClaim.pickup)
await notifyPickUp(ctx, salesPerson.id, claim);
// When claimState has been changed
if (args.claimStateFk) {
const newState = await models.ClaimState.findById(args.claimStateFk, null, myOptions);
- await notifyStateChange(ctx, salesPerson.id, claim, newState.code);
+ await notifyStateChange(ctx, salesPerson.id, claim, newState.description);
if (newState.code == 'canceled')
- await notifyStateChange(ctx, claim.workerFk, claim, newState.code);
+ await notifyStateChange(ctx, claim.workerFk, claim, newState.description);
}
if (tx) await tx.commit();
@@ -132,7 +130,8 @@ module.exports = Self => {
const message = $t('Claim will be picked', {
claimId: claim.id,
clientName: claim.client().name,
- claimUrl: `${url}claim/${claim.id}/summary`
+ claimUrl: `${url}claim/${claim.id}/summary`,
+ claimPickup: $t(claim.pickup)
});
await models.Chat.sendCheckingPresence(ctx, workerId, message);
}
diff --git a/modules/claim/back/models/claim-beginning.js b/modules/claim/back/models/claim-beginning.js
index 4b870e5ea..d269b2285 100644
--- a/modules/claim/back/models/claim-beginning.js
+++ b/modules/claim/back/models/claim-beginning.js
@@ -19,7 +19,7 @@ module.exports = Self => {
if (ticket.ticketFk != claim.ticketFk)
throw new UserError(`Cannot create a new claimBeginning from a different ticket`);
}
- // await claimIsEditable(ctx);
+ await claimIsEditable(ctx);
});
Self.observe('before delete', async ctx => {
@@ -36,7 +36,7 @@ module.exports = Self => {
if (ctx.options && ctx.options.transaction)
myOptions.transaction = ctx.options.transaction;
- const claimBeginning = await Self.findById(ctx.where.id);
+ const claimBeginning = ctx.instance ?? await Self.findById(ctx.where.id);
const filter = {
where: {id: claimBeginning.claimFk},
diff --git a/modules/claim/back/models/claim.json b/modules/claim/back/models/claim.json
index 1fbbb00b1..1fc88df1c 100644
--- a/modules/claim/back/models/claim.json
+++ b/modules/claim/back/models/claim.json
@@ -31,8 +31,8 @@
"responsibility": {
"type": "number"
},
- "hasToPickUp": {
- "type": "boolean"
+ "pickup": {
+ "type": "string"
},
"ticketFk": {
"type": "number"
diff --git a/modules/claim/front/action/index.spec.js b/modules/claim/front/action/index.spec.js
index 458d5e831..e773511bf 100644
--- a/modules/claim/front/action/index.spec.js
+++ b/modules/claim/front/action/index.spec.js
@@ -85,7 +85,7 @@ describe('claim', () => {
it('should perform a patch query and show a success message', () => {
jest.spyOn(controller.vnApp, 'showSuccess');
- const data = {hasToPickUp: true};
+ const data = {pickup: 'agency'};
$httpBackend.expect('PATCH', `Claims/1/updateClaimAction`, data).respond({});
controller.save(data);
$httpBackend.flush();
diff --git a/modules/claim/front/basic-data/index.html b/modules/claim/front/basic-data/index.html
index 10aa7623a..45bc1823d 100644
--- a/modules/claim/front/basic-data/index.html
+++ b/modules/claim/front/basic-data/index.html
@@ -49,13 +49,6 @@
label="Packages received"
ng-model="$ctrl.claim.packages">
-
-
diff --git a/modules/claim/front/search-panel/index.html b/modules/claim/front/search-panel/index.html
index fbc527d60..260f86801 100644
--- a/modules/claim/front/search-panel/index.html
+++ b/modules/claim/front/search-panel/index.html
@@ -70,6 +70,13 @@
label="Responsible">
+
+
+
diff --git a/modules/claim/front/summary/index.html b/modules/claim/front/summary/index.html
index 3115cb451..b5225e6f4 100644
--- a/modules/claim/front/summary/index.html
+++ b/modules/claim/front/summary/index.html
@@ -49,13 +49,6 @@
label="Attended by"
value="{{$ctrl.summary.claim.worker.user.nickname}}">
-
-
-
\ No newline at end of file
+
diff --git a/print/templates/email/invoice-ticket-closure/assets/css/import.js b/print/templates/email/invoice-ticket-closure/assets/css/import.js
new file mode 100644
index 000000000..4b4bb7086
--- /dev/null
+++ b/print/templates/email/invoice-ticket-closure/assets/css/import.js
@@ -0,0 +1,11 @@
+const Stylesheet = require(`vn-print/core/stylesheet`);
+
+const path = require('path');
+const vnPrintPath = path.resolve('print');
+
+module.exports = new Stylesheet([
+ `${vnPrintPath}/common/css/spacing.css`,
+ `${vnPrintPath}/common/css/misc.css`,
+ `${vnPrintPath}/common/css/layout.css`,
+ `${vnPrintPath}/common/css/email.css`])
+ .mergeStyles();
diff --git a/print/templates/email/invoice-ticket-closure/invoice-ticket-closure.html b/print/templates/email/invoice-ticket-closure/invoice-ticket-closure.html
new file mode 100644
index 000000000..2effa8917
--- /dev/null
+++ b/print/templates/email/invoice-ticket-closure/invoice-ticket-closure.html
@@ -0,0 +1,13 @@
+
+
+
+
{{ $t('title') }}
+
+
+
+
{{ $t('ticketId') }}: {{ticket.ticketId}}
+
{{ $t('reason') }}: {{ticket.reason}}
+
+
+
+
\ No newline at end of file
diff --git a/print/templates/email/invoice-ticket-closure/invoice-ticket-closure.js b/print/templates/email/invoice-ticket-closure/invoice-ticket-closure.js
new file mode 100644
index 000000000..31690ecbd
--- /dev/null
+++ b/print/templates/email/invoice-ticket-closure/invoice-ticket-closure.js
@@ -0,0 +1,15 @@
+const Component = require(`vn-print/core/component`);
+const emailBody = new Component('email-body');
+
+module.exports = {
+ name: 'invoice-ticket-closure',
+ components: {
+ 'email-body': emailBody.build(),
+ },
+ props: {
+ tickets: {
+ type: Array,
+ required: true
+ },
+ }
+};
diff --git a/print/templates/email/invoice-ticket-closure/locale/en.yml b/print/templates/email/invoice-ticket-closure/locale/en.yml
new file mode 100644
index 000000000..fef73d23f
--- /dev/null
+++ b/print/templates/email/invoice-ticket-closure/locale/en.yml
@@ -0,0 +1,4 @@
+subject: Nightly ticket closing process report
+title: Nightly ticket closing process report
+reason: Reason
+ticketId: Ticket
\ No newline at end of file
diff --git a/print/templates/email/invoice-ticket-closure/locale/es.yml b/print/templates/email/invoice-ticket-closure/locale/es.yml
new file mode 100644
index 000000000..7d146b83d
--- /dev/null
+++ b/print/templates/email/invoice-ticket-closure/locale/es.yml
@@ -0,0 +1,4 @@
+subject: Informe proceso de cierre de tickets nocturno
+title: Informe proceso de cierre de tickets nocturno
+reason: Motivo
+ticketId: Ticket
\ No newline at end of file
diff --git a/print/templates/email/not-main-printer-configured/locale/en.yml b/print/templates/email/not-main-printer-configured/locale/en.yml
deleted file mode 100644
index 2a3051145..000000000
--- a/print/templates/email/not-main-printer-configured/locale/en.yml
+++ /dev/null
@@ -1,3 +0,0 @@
-subject: Not main printer configured
-title: Not main printer configured
-description: 'Printer #{0} {1} has been configured in sector #{2} {3} (the main printer for that sector is #{4} {5}). Ask the worker {6}.'
diff --git a/print/templates/email/not-main-printer-configured/locale/es.yml b/print/templates/email/not-main-printer-configured/locale/es.yml
deleted file mode 100644
index b6fe5f9a0..000000000
--- a/print/templates/email/not-main-printer-configured/locale/es.yml
+++ /dev/null
@@ -1,3 +0,0 @@
-subject: Configurada impresora no principal
-title: Configurada impresora no principal
-description: 'Se ha configurado la impresora #{0} {1} en el sector #{2} {3} (la impresora principal de ese sector es la #{4} {5}). Preguntar al trabajador {6}.'
diff --git a/print/templates/email/not-main-printer-configured/not-main-printer-configured.html b/print/templates/email/not-main-printer-configured/not-main-printer-configured.html
deleted file mode 100644
index 1e9ffed7a..000000000
--- a/print/templates/email/not-main-printer-configured/not-main-printer-configured.html
+++ /dev/null
@@ -1,8 +0,0 @@
-
-
-
-
{{ $t('title') }}
-
-
-
-
diff --git a/print/templates/email/not-main-printer-configured/sql/sector.sql b/print/templates/email/not-main-printer-configured/sql/sector.sql
deleted file mode 100644
index 5d54eeeb9..000000000
--- a/print/templates/email/not-main-printer-configured/sql/sector.sql
+++ /dev/null
@@ -1,3 +0,0 @@
-SELECT id, description, mainPrinterFk
- FROM vn.sector
- WHERE id = ?
diff --git a/print/templates/email/zone-included/zone-included.html b/print/templates/email/zone-included/zone-included.html
index 78915faad..0484e0919 100644
--- a/print/templates/email/zone-included/zone-included.html
+++ b/print/templates/email/zone-included/zone-included.html
@@ -18,7 +18,7 @@
-
diff --git a/print/templates/reports/credit-request/locale/es.yml b/print/templates/reports/credit-request/locale/es.yml
index cd6f92dc5..5a48cfa50 100644
--- a/print/templates/reports/credit-request/locale/es.yml
+++ b/print/templates/reports/credit-request/locale/es.yml
@@ -3,10 +3,11 @@ fields:
title: Solicitud de crédito
date: Fecha
companyName: Nombre de la empresa
+ importCredit: Importe del crédito solicitado
businessType: Tipo de negocio
antiquity: Antigüedad
surface: Superficie (m²)
- numberOfEmployees: Número de empleados
+ numberOfEmployees: Nº empleados
owner: Contacto propietario o Administrador
phone: Teléfono
payer: Contacto responsable de pagos
@@ -15,4 +16,5 @@ fields:
forecastedPurchases: Previsión de compras a Verdnatura
personFilling: Persona que rellena el formulario
companyInfo: Información general sobre la empresa
- economicInfo: Información económica
\ No newline at end of file
+ economicInfo: Información económica
+ previousSellsVolume: Volumen de ventas del año anterior
diff --git a/print/templates/reports/driver-route/assets/css/style.css b/print/templates/reports/driver-route/assets/css/style.css
index a3bcae789..02d6778ce 100644
--- a/print/templates/reports/driver-route/assets/css/style.css
+++ b/print/templates/reports/driver-route/assets/css/style.css
@@ -1,3 +1,9 @@
+td{
+ overflow: hidden;
+ max-width: 100px;
+ text-overflow: ellipsis;
+}
+
h1 {
text-align: center;
}
diff --git a/print/templates/reports/driver-route/sql/routes.sql b/print/templates/reports/driver-route/sql/routes.sql
index 79bede5b2..9d2dd5c13 100644
--- a/print/templates/reports/driver-route/sql/routes.sql
+++ b/print/templates/reports/driver-route/sql/routes.sql
@@ -1,19 +1,18 @@
-SELECT
- r.id,
- r.m3,
- r.created,
- r.time,
- u.nickName userNickName,
- v.tradeMark vehicleTradeMark,
- v.model vehicleModel,
- v.numberPlate plateNumber,
- IFNULL(s.name, am.name) AS agencyName
-FROM route r
- LEFT JOIN vehicle v ON v.id = r.vehicleFk
- LEFT JOIN worker w ON w.id = r.workerFk
- LEFT JOIN account.user u ON u.id = w.id
- LEFT JOIN agencyMode am ON am.id = r.agencyModeFk
- LEFT JOIN agency a ON a.id = am.agencyFk
- LEFT JOIN supplierAgencyTerm sa ON sa.agencyFk = a.id
- LEFT JOIN supplier s ON s.id = sa.supplierFk
-WHERE r.id IN(?)
+SELECT r.id,
+ r.m3,
+ r.created,
+ r.time,
+ u.nickName userNickName,
+ v.tradeMark vehicleTradeMark,
+ v.model vehicleModel,
+ v.numberPlate plateNumber,
+ IFNULL(s.name, am.name) agencyName
+ FROM route r
+ LEFT JOIN vehicle v ON v.id = r.vehicleFk
+ LEFT JOIN worker w ON w.id = r.workerFk
+ LEFT JOIN account.user u ON u.id = w.id
+ LEFT JOIN agencyMode am ON am.id = r.agencyModeFk
+ LEFT JOIN agency a ON a.id = am.agencyFk
+ LEFT JOIN supplierAgencyTerm sa ON sa.agencyFk = a.id
+ LEFT JOIN supplier s ON s.id = sa.supplierFk
+ WHERE r.id IN(?)
diff --git a/print/templates/reports/driver-route/sql/tickets.sql b/print/templates/reports/driver-route/sql/tickets.sql
index 9d548c2b3..1ffb4d623 100644
--- a/print/templates/reports/driver-route/sql/tickets.sql
+++ b/print/templates/reports/driver-route/sql/tickets.sql
@@ -1,43 +1,42 @@
-SELECT
- t.nickname addressName,
- t.packages,
- t.priority,
- t.id,
- t.clientFk,
- t.companyFk,
- t.routeFk,
- if(a.phone, a.phone, c.phone) AS phone,
- if(a.mobile, a.mobile, c.mobile) AS mobile,
- wh.name warehouseName,
- a.city,
- a.street,
- a.postalCode,
- LPAD(a.id, 5, '0') AS addressFk,
- p.name province,
- 0 AS import,
- am.name ticketAgency,
- tob.description,
- u.nickName salesPersonName,
- ipkg.itemPackingTypes
-FROM route r
- JOIN ticket t ON t.routeFk = r.id
- LEFT JOIN address a ON a.id = t.addressFk
- LEFT JOIN client c ON c.id = t.clientFk
- LEFT JOIN worker w ON w.id = client_getSalesPerson(t.clientFk, CURDATE())
- LEFT JOIN account.user u ON u.id = w.id
- LEFT JOIN ticketObservation tob ON tob.ticketFk = t.id AND tob.observationTypeFk = 3
- LEFT JOIN province p ON a.provinceFk = p.id
- LEFT JOIN warehouse wh ON wh.id = t.warehouseFk
- LEFT JOIN agencyMode am ON am.id = t.agencyModeFk
- LEFT JOIN (
- SELECT t.id AS ticketFk,
- GROUP_CONCAT(DISTINCT(i.itemPackingTypeFk)) AS itemPackingTypes
- FROM route r
- JOIN ticket t ON t.routeFk = r.id
- JOIN sale s ON s.ticketFk = t.id
- JOIN item i ON i.id = s.itemFk
- WHERE r.id IN (?)
- GROUP BY t.id
- ) ipkg ON ipkg.ticketFk = t.id
-WHERE r.id IN (?)
-ORDER BY t.priority, t.id;
\ No newline at end of file
+SELECT t.nickname addressName,
+ t.packages,
+ t.priority,
+ t.id,
+ t.clientFk,
+ t.companyFk,
+ t.routeFk,
+ if(a.phone, a.phone, c.phone) phone,
+ if(a.mobile, a.mobile, c.mobile) mobile,
+ wh.name warehouseName,
+ a.city,
+ a.street,
+ a.postalCode,
+ LPAD(a.id, 5, '0') addressFk,
+ p.name province,
+ 0 import,
+ am.name ticketAgency,
+ tob.description,
+ u.nickName salesPersonName,
+ ipkg.itemPackingTypes
+ FROM route r
+ JOIN ticket t ON t.routeFk = r.id
+ LEFT JOIN address a ON a.id = t.addressFk
+ LEFT JOIN client c ON c.id = t.clientFk
+ LEFT JOIN worker w ON w.id = client_getSalesPerson(t.clientFk, CURDATE())
+ LEFT JOIN account.user u ON u.id = w.id
+ LEFT JOIN ticketObservation tob ON tob.ticketFk = t.id AND tob.observationTypeFk = 3
+ LEFT JOIN province p ON a.provinceFk = p.id
+ LEFT JOIN warehouse wh ON wh.id = t.warehouseFk
+ LEFT JOIN agencyMode am ON am.id = t.agencyModeFk
+ LEFT JOIN (
+ SELECT t.id AS ticketFk,
+ GROUP_CONCAT(DISTINCT(i.itemPackingTypeFk)) AS itemPackingTypes
+ FROM route r
+ JOIN ticket t ON t.routeFk = r.id
+ JOIN sale s ON s.ticketFk = t.id
+ JOIN item i ON i.id = s.itemFk
+ WHERE r.id IN (?)
+ GROUP BY t.id
+ ) ipkg ON ipkg.ticketFk = t.id
+ WHERE r.id IN (?)
+ ORDER BY t.priority, t.id;
\ No newline at end of file
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diff --git a/win/Content.md b/win/Content.md
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index 000000000..eea5b123c
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+++ b/win/Content.md
@@ -0,0 +1,18 @@
+# win
+
+In this folder, there are two scripts:
+1- 'addRule' : adds a rule to the Windows firewall to accept requests on ports 3000 and 5000.
+2- 'redirect' : allows redirecting ports 3000 and 5000 so that our machine processes them with our local Salix server.
+
+
+## Run
+
+Two ways:
+
+1-Search the project of Salix in WSL with the explorer of windows, for example: \\wsl.localhost\Debian\home\your_user\projects\salix and with a terminal Powershell with administrator permissions execute addRule.ps1 only one time and execute redirect.ps1 every time you need redirect ports when the project is running.
+
+2-Search the project of Salix in WSL with the explorer of windows and edit the files with .lnk with the path of your installation of Salix. So , you will have a direct link for execute.
+
+## Server
+
+To access your Salix server, you can directly enter the IP or name of your computer along with the corresponding port
\ No newline at end of file
diff --git a/win/addRule.ps1 b/win/addRule.ps1
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index 000000000..363f4fee4
--- /dev/null
+++ b/win/addRule.ps1
@@ -0,0 +1,26 @@
+# Definir las propiedades de la nueva regla
+# Define el nombre de la regla
+$ruleName = "salixRule"
+
+# Define el perfil de la regla (Dominio, Privado, P�blico)
+$profile = "Domain,Private,Public"
+
+# Define la acción (Permitir/Bloquear)
+$action = "Allow"
+
+# Define el protocolo (TCP/UDP)
+$protocol = "TCP"
+
+# Define el puerto local
+$port = 3000, 5000
+
+# Define una descripción (opcional)
+$description = "Permitir tráfico HTTP.Frontend y backend Salix."
+
+# Crea la regla de firewall
+New-NetFirewallRule -DisplayName $ruleName -Profile $profile -Action $action -Protocol $protocol -LocalPort $port -Description $description
+
+# Imprime un mensaje de confirmación
+Write-Host "Regla de firewall creada exitosamente: $ruleName"
+
+pause
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+++ b/win/redirect.ps1
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+# Redireccionar ports
+
+$wslip = ((wsl hostname -I) -split " ")[0]
+netsh interface portproxy set v4tov4 listenport=3000 listenaddress=0.0.0.0 connectport=3000 connectaddress=$wslip
+netsh interface portproxy set v4tov4 listenport=5000 listenaddress=0.0.0.0 connectport=5000 connectaddress=$wslip