Merge branch 'test' of https://gitea.verdnatura.es/verdnatura/salix into dev
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3798509206
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@ -7,15 +7,19 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` EVENT `vn`.`clientsDisable`
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DO BEGIN
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DO BEGIN
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UPDATE account.user u
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UPDATE account.user u
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JOIN client c ON c.id = u.id
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JOIN client c ON c.id = u.id
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LEFT JOIN account.account a ON a.id = u.id
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SET u.active = FALSE
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SET u.active = FALSE
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WHERE c.typeFk = 'normal'
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WHERE c.typeFk = 'normal'
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AND a.id IS NULL
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AND u.active
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AND c.created < util.VN_CURDATE() - INTERVAL 12 MONTH
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AND u.id NOT IN (
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AND u.id NOT IN (
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SELECT DISTINCT c.id
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SELECT DISTINCT c.id
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FROM client c
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FROM client c
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LEFT JOIN ticket t ON t.clientFk = c.id
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LEFT JOIN ticket t ON t.clientFk = c.id
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WHERE c.salesPersonFk IS NOT NULL
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WHERE c.salesPersonFk IS NOT NULL
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OR t.created > util.VN_CURDATE() - INTERVAL 2 MONTH
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OR t.created > util.VN_CURDATE() - INTERVAL 12 MONTH
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OR shipped > util.VN_CURDATE() - INTERVAL 2 MONTH
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OR shipped > util.VN_CURDATE() - INTERVAL 12 MONTH
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);
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);
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END$$
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END$$
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DELIMITER ;
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DELIMITER ;
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@ -30,7 +30,10 @@ BEGIN
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-- Si hay colecciones sin terminar, sale del proceso
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-- Si hay colecciones sin terminar, sale del proceso
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CALL collection_get(vUserFk);
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CALL collection_get(vUserFk);
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SELECT (pc.maxNotReadyCollections - COUNT(*)) <= 0 INTO vHasTooMuchCollections
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SELECT (pc.maxNotReadyCollections - COUNT(*)) <= 0,
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collection_assign_lockname
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INTO vHasTooMuchCollections,
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vLockName
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FROM productionConfig pc
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FROM productionConfig pc
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LEFT JOIN tCollection ON TRUE;
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LEFT JOIN tCollection ON TRUE;
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@ -20,8 +20,11 @@ BEGIN
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SELECT barcodeToItem(vBarcode) INTO vItemFk;
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SELECT barcodeToItem(vBarcode) INTO vItemFk;
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SET vPacking = COALESCE(vPacking, GREATEST(vn.itemPacking(vBarcode,vWarehouseFk), 1));
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IF vPacking IS NULL
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THEN
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SET vPacking = itemPacking(vBarcode, vWarehouseFk);
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SET vQuantity = vQuantity * vPacking;
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SET vQuantity = vQuantity * vPacking;
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END IF;
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IF (SELECT COUNT(*) FROM itemShelving
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IF (SELECT COUNT(*) FROM itemShelving
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WHERE shelvingFk COLLATE utf8_unicode_ci = vShelvingFk
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WHERE shelvingFk COLLATE utf8_unicode_ci = vShelvingFk
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@ -10,11 +10,5 @@ BEGIN
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UPDATE `address` SET isDefaultAddress = TRUE
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UPDATE `address` SET isDefaultAddress = TRUE
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WHERE id = NEW.defaultAddressFk;
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WHERE id = NEW.defaultAddressFk;
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END IF;
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END IF;
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IF NOT NEW.isActive THEN
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UPDATE account.`user`
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SET active = FALSE
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WHERE id = NEW.id;
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END IF;
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END$$
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END$$
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DELIMITER ;
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DELIMITER ;
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@ -10,9 +10,10 @@ CREATE TABLE IF NOT EXISTS `vn`.`agencyWorkCenter` (
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CONSTRAINT `agencyWorkCenter_agency_FK` FOREIGN KEY (`agencyFk`) REFERENCES `agency` (`id`) ON DELETE CASCADE,
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CONSTRAINT `agencyWorkCenter_agency_FK` FOREIGN KEY (`agencyFk`) REFERENCES `agency` (`id`) ON DELETE CASCADE,
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CONSTRAINT `agencyWorkCenter_user_FK` FOREIGN KEY (`editorFk`) REFERENCES `account`.`user` (`id`) ON DELETE CASCADE ON UPDATE CASCADE,
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CONSTRAINT `agencyWorkCenter_user_FK` FOREIGN KEY (`editorFk`) REFERENCES `account`.`user` (`id`) ON DELETE CASCADE ON UPDATE CASCADE,
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CONSTRAINT `agencyWorkCenter_workCenter_FK` FOREIGN KEY (`workCenterFk`) REFERENCES `workCenter` (`id`)
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CONSTRAINT `agencyWorkCenter_workCenter_FK` FOREIGN KEY (`workCenterFk`) REFERENCES `workCenter` (`id`)
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) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci COMMENT='refs #4988';
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) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci;
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INSERT INTO vn.agencyWorkCenter (agencyFk, workCenterFk)
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INSERT INTO vn.agencyWorkCenter (agencyFk, workCenterFk)
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SELECT id, workCenterFk
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SELECT a.id, wc.id
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FROM vn.agency
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FROM vn.agency a
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WHERE workCenterFk IS NOT NULL;
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JOIN vn.warehouse w ON w.id = a.warehouseFk
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JOIN vn.workCenter wc ON wc.warehouseFk = w.id;
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@ -0,0 +1,4 @@
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ALTER TABLE vn.productionConfig
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ADD IF NOT EXISTS defaultSectorFk INT UNSIGNED DEFAULT 37 NOT NULL COMMENT 'Default sector';
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@ -29,7 +29,8 @@ module.exports = Self => {
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http: {
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http: {
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path: '/:id/invoice-in-pdf',
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path: '/:id/invoice-in-pdf',
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verb: 'GET'
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verb: 'GET'
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}
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},
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accessScopes: ['DEFAULT', 'read:multimedia']
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});
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});
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Self.invoiceInPdf = (ctx, id) => Self.printReport(ctx, id, 'invoiceIn');
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Self.invoiceInPdf = (ctx, id) => Self.printReport(ctx, id, 'invoiceIn');
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