Merge branch 'dev' into 6721-método-de-pago-al-volver-a-activar-trabajadores
gitea/salix/pipeline/pr-dev This commit looks good
Details
gitea/salix/pipeline/pr-dev This commit looks good
Details
This commit is contained in:
commit
3950f287c9
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@ -103,7 +103,7 @@ pipeline {
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|||
NODE_ENV = ''
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}
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steps {
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sh 'npm run test:back:ci'
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sh 'node back/tests.js --ci --junit --network jenkins'
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}
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post {
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always {
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@ -87,6 +87,6 @@ module.exports = Self => {
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await fs.access(file.path);
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const stream = fs.createReadStream(file.path);
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return [stream, file.contentType, `filename="${file.name}"`];
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return [stream, file.contentType, `filename="${fileName}"`];
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};
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};
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@ -1,23 +1,6 @@
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const models = require('vn-loopback/server/server').models;
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describe('loopback model MailAliasAccount', () => {
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it('should fail to add a mail Alias if the worker doesnt have ACLs', async() => {
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const tx = await models.MailAliasAccount.beginTransaction({});
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let error;
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try {
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const options = {transaction: tx, accessToken: {userId: 57}};
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await models.MailAliasAccount.create({mailAlias: 2, account: 5}, options);
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await tx.rollback();
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} catch (e) {
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await tx.rollback();
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error = e;
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}
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expect(error.message).toEqual('The alias cant be modified');
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});
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it('should add a mail Alias', async() => {
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const tx = await models.MailAliasAccount.beginTransaction({});
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let error;
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@ -0,0 +1,16 @@
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{
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"lastPull": "2024-02-15T08:58:24.000Z",
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"shaSums": {
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"srt": {
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"view": {
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||||
"routePalletized": "765f8933a6a5a86dfe8f22825cc77351bc8620cdf1be9d3f25abb130460f3a61",
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||||
"ticketPalletized": "c327f3243e717cc607f01d3747967ba68158f90ef1038986b0aa6ae6d5ce7309"
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}
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},
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"vn": {
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"view": {
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"expeditionPallet_Print": "288cbd6e8289df083ed5eb1a2c808f7a82ba4c90c8ad9781104808a7a54471fb"
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}
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}
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}
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}
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@ -0,0 +1,5 @@
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DELETE FROM salix.ACL
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WHERE model = 'MailAliasAccount'
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AND property = 'canEditAlias'
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AND principalType = 'ROLE'
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AND principalId = 'marketingBoss';
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@ -3,8 +3,7 @@ USE `util`;
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/*!40101 SET @OLD_SQL_MODE=@@SQL_MODE, SQL_MODE='NO_AUTO_VALUE_ON_ZERO' */;
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/*!40111 SET @OLD_SQL_NOTES=@@SQL_NOTES, SQL_NOTES=0 */;
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INSERT INTO `version` VALUES ('salix','10230','53f69ae8e526a4a5d827c237a5b076d38507b392','2020-11-09 11:06:43',NULL);
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INSERT INTO `version` VALUES ('vn-database','10818','b7edbbe12f35d0cbc3e6b83e54977ac1c8acfc74','2024-01-25 10:00:48','10831');
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INSERT INTO `version` VALUES ('vn-database','10861','6685a201143a320920bbe04db7f8d0d1bd32d415','2024-02-15 10:04:54','10886');
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INSERT INTO `versionLog` VALUES ('vn-database','10107','00-firstScript.sql','jenkins@10.0.2.69','2022-04-23 10:53:53',NULL,NULL);
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INSERT INTO `versionLog` VALUES ('vn-database','10112','00-firstScript.sql','jenkins@10.0.2.69','2022-05-09 09:14:53',NULL,NULL);
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@ -539,6 +538,7 @@ INSERT INTO `versionLog` VALUES ('vn-database','10757','00-firstScript.sql','jen
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INSERT INTO `versionLog` VALUES ('vn-database','10758','00-sectorType.sql','jenkins@db-proxy1.static.verdnatura.es','2023-12-14 12:17:18',NULL,NULL);
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INSERT INTO `versionLog` VALUES ('vn-database','10758','01-dipole.sql','jenkins@db-proxy1.static.verdnatura.es','2023-12-14 12:17:18',NULL,NULL);
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||||
INSERT INTO `versionLog` VALUES ('vn-database','10758','02-agencyMode.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-01-25 09:00:32',NULL,NULL);
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INSERT INTO `versionLog` VALUES ('vn-database','10758','03-item.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-02-15 09:45:44',NULL,NULL);
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||||
INSERT INTO `versionLog` VALUES ('vn-database','10761','00-firstScript.sql','jenkins@db-proxy1.static.verdnatura.es','2023-11-16 09:30:58',NULL,NULL);
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||||
INSERT INTO `versionLog` VALUES ('vn-database','10764','00-firstScript.sql','jenkins@db-proxy2.static.verdnatura.es','2024-01-04 12:07:59',NULL,NULL);
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INSERT INTO `versionLog` VALUES ('vn-database','10768','00-firstScript.sql','jenkins@db-proxy2.static.verdnatura.es','2023-11-30 13:11:37',NULL,NULL);
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||||
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@ -546,6 +546,7 @@ INSERT INTO `versionLog` VALUES ('vn-database','10771','00-firstScript.sql','jen
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INSERT INTO `versionLog` VALUES ('vn-database','10773','00-firstScript.sql','jenkins@db-proxy2.static.verdnatura.es','2023-11-30 13:11:38',NULL,NULL);
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||||
INSERT INTO `versionLog` VALUES ('vn-database','10775','00-firstScript.sql','jenkins@db-proxy2.static.verdnatura.es','2024-01-03 10:18:16',NULL,NULL);
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INSERT INTO `versionLog` VALUES ('vn-database','10778','00-firstScript.sql','jenkins@db-proxy2.static.verdnatura.es','2023-11-30 13:11:38',NULL,NULL);
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INSERT INTO `versionLog` VALUES ('vn-database','10781','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-02-15 09:45:54',NULL,NULL);
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||||
INSERT INTO `versionLog` VALUES ('vn-database','10782','00-firstScript.sql','jenkins@db-proxy2.static.verdnatura.es','2024-01-03 10:18:16',NULL,NULL);
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||||
INSERT INTO `versionLog` VALUES ('vn-database','10783','00-firstScript.sql','jenkins@db-proxy1.static.verdnatura.es','2023-11-24 14:49:17',NULL,NULL);
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||||
INSERT INTO `versionLog` VALUES ('vn-database','10784','00-firstScript.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-01-25 09:00:32',NULL,NULL);
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@ -574,7 +575,45 @@ INSERT INTO `versionLog` VALUES ('vn-database','10815','00-firstScript.sql','jen
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INSERT INTO `versionLog` VALUES ('vn-database','10816','00-firstScript.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-01-25 09:00:36',NULL,NULL);
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||||
INSERT INTO `versionLog` VALUES ('vn-database','10817','00-invoiceOutConfig_refLen.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-01-24 21:47:35',NULL,NULL);
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||||
INSERT INTO `versionLog` VALUES ('vn-database','10818','00-firstScript.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-01-25 09:00:36',NULL,NULL);
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INSERT INTO `versionLog` VALUES ('vn-database','10819','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-02-15 09:45:54',NULL,NULL);
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||||
INSERT INTO `versionLog` VALUES ('vn-database','10820','00-grants.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-02-15 09:45:55',NULL,NULL);
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INSERT INTO `versionLog` VALUES ('vn-database','10825','00-firstScript.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-02-01 10:24:54',NULL,NULL);
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||||
INSERT INTO `versionLog` VALUES ('vn-database','10827','00-firstScript.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-01-23 12:32:13',NULL,NULL);
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INSERT INTO `versionLog` VALUES ('vn-database','10828','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-02-15 09:45:55',NULL,NULL);
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INSERT INTO `versionLog` VALUES ('vn-database','10828','01-RevokeClientes_regalos_lista.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-02-15 09:45:55',NULL,NULL);
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||||
INSERT INTO `versionLog` VALUES ('vn-database','10832','00-util_tx_commit.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-02-15 09:45:55',NULL,NULL);
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INSERT INTO `versionLog` VALUES ('vn-database','10832','00-util_tx_rollback.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-02-15 09:45:55',NULL,NULL);
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INSERT INTO `versionLog` VALUES ('vn-database','10832','00-util_tx_start.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-02-15 09:45:55',NULL,NULL);
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INSERT INTO `versionLog` VALUES ('vn-database','10832','01-update_procedure_TravelCloneWithEntries.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-02-15 09:45:55',NULL,NULL);
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||||
INSERT INTO `versionLog` VALUES ('vn-database','10832','02-grant_privileges_util_tx.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-02-15 09:45:55',NULL,NULL);
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INSERT INTO `versionLog` VALUES ('vn-database','10838','00-createInventoryConfig.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-02-07 22:36:27',NULL,NULL);
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INSERT INTO `versionLog` VALUES ('vn-database','10845','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-02-15 09:45:55',NULL,NULL);
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||||
INSERT INTO `versionLog` VALUES ('vn-database','10848','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-02-15 09:45:55',NULL,NULL);
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INSERT INTO `versionLog` VALUES ('vn-database','10849','00-roleLog.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-02-15 09:45:55',NULL,NULL);
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INSERT INTO `versionLog` VALUES ('vn-database','10849','01-userLog.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-02-15 09:45:55',NULL,NULL);
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INSERT INTO `versionLog` VALUES ('vn-database','10849','02-entryLog.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-02-15 09:45:55',NULL,NULL);
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INSERT INTO `versionLog` VALUES ('vn-database','10849','03-clientLog.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-02-15 09:45:55',NULL,NULL);
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INSERT INTO `versionLog` VALUES ('vn-database','10849','04-itemLog.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-02-15 09:45:55',NULL,NULL);
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INSERT INTO `versionLog` VALUES ('vn-database','10849','05-shelvingLog.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-02-15 09:45:55',NULL,NULL);
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INSERT INTO `versionLog` VALUES ('vn-database','10849','06-workerLog.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-02-15 09:45:55',NULL,NULL);
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||||
INSERT INTO `versionLog` VALUES ('vn-database','10849','07-deviceProductionLog.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-02-15 09:45:55',NULL,NULL);
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INSERT INTO `versionLog` VALUES ('vn-database','10849','08-zoneLog.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-02-15 09:45:55',NULL,NULL);
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INSERT INTO `versionLog` VALUES ('vn-database','10849','09-rateLog.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-02-15 09:45:55',NULL,NULL);
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INSERT INTO `versionLog` VALUES ('vn-database','10849','10-ticketLog.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-02-15 09:45:55',NULL,NULL);
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||||
INSERT INTO `versionLog` VALUES ('vn-database','10849','11-userLog.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-02-15 09:45:55',NULL,NULL);
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||||
INSERT INTO `versionLog` VALUES ('vn-database','10849','12-routeLog.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-02-15 09:45:55',NULL,NULL);
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||||
INSERT INTO `versionLog` VALUES ('vn-database','10849','13-claimLog.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-02-15 09:45:55',NULL,NULL);
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||||
INSERT INTO `versionLog` VALUES ('vn-database','10849','14-supplierLog.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-02-15 09:45:55',NULL,NULL);
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||||
INSERT INTO `versionLog` VALUES ('vn-database','10849','15-invoiceInLog.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-02-15 09:45:55',NULL,NULL);
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||||
INSERT INTO `versionLog` VALUES ('vn-database','10849','16-travelLog.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-02-15 09:45:55',NULL,NULL);
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||||
INSERT INTO `versionLog` VALUES ('vn-database','10849','17-packingSiteDeviceLog.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-02-15 09:45:55',NULL,NULL);
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||||
INSERT INTO `versionLog` VALUES ('vn-database','10851','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-01-30 13:31:15',NULL,NULL);
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||||
INSERT INTO `versionLog` VALUES ('vn-database','10853','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-02-15 09:46:05',NULL,NULL);
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||||
INSERT INTO `versionLog` VALUES ('vn-database','10853','00-secondScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-02-15 09:46:06',NULL,NULL);
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||||
INSERT INTO `versionLog` VALUES ('vn-database','10854','00-firstScript.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-01-30 16:20:34',NULL,NULL);
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||||
INSERT INTO `versionLog` VALUES ('vn-database','10855','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-02-15 09:46:06',NULL,NULL);
|
||||
INSERT INTO `versionLog` VALUES ('vn-database','10858','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-02-15 09:46:06',NULL,NULL);
|
||||
INSERT INTO `versionLog` VALUES ('vn-database','10861','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-02-15 09:46:06',NULL,NULL);
|
||||
|
||||
/*!40101 SET SQL_MODE=@OLD_SQL_MODE */;
|
||||
/*!40014 SET FOREIGN_KEY_CHECKS=@OLD_FOREIGN_KEY_CHECKS */;
|
||||
|
|
@ -631,7 +670,7 @@ INSERT INTO `role` VALUES (57,'deliveryBoss','Jefe de personal de reparto',1,'20
|
|||
INSERT INTO `role` VALUES (58,'packager','Departamento encajadores',1,'2019-01-21 13:43:45','2019-01-21 13:43:45',NULL);
|
||||
INSERT INTO `role` VALUES (59,'packagerBoss','Jefe departamento encajadores',1,'2019-01-21 13:44:10','2019-01-21 13:44:10',NULL);
|
||||
INSERT INTO `role` VALUES (60,'productionAssi','Tareas relacionadas con producción y administración',1,'2019-01-29 14:29:01','2019-01-29 14:29:01',NULL);
|
||||
INSERT INTO `role` VALUES (61,'replenisherBos','Jefe de Complementos/Camara',1,'2019-07-01 08:44:07','2019-07-01 08:44:07',NULL);
|
||||
INSERT INTO `role` VALUES (61,'replenisherBoss','Jefe de Complementos/Camara',1,'2019-07-01 08:44:07','2024-02-01 12:07:29',19336);
|
||||
INSERT INTO `role` VALUES (62,'noLogin','Role without login access to MySQL',0,'2019-07-01 08:50:19','2019-07-02 15:42:05',NULL);
|
||||
INSERT INTO `role` VALUES (64,'balanceSheet','Consulta de Balance',0,'2019-07-16 14:12:08','2019-07-16 14:12:08',NULL);
|
||||
INSERT INTO `role` VALUES (65,'officeBoss','Jefe de filial',1,'2019-08-02 08:54:26','2019-08-02 08:54:26',NULL);
|
||||
|
|
@ -669,6 +708,7 @@ INSERT INTO `role` VALUES (124,'hrBuyer','Recursos Humanos con Buyer',1,'2023-10
|
|||
INSERT INTO `role` VALUES (125,'claimViewer','Trabajadores que consulta las reclamaciones ',1,'2023-11-16 09:14:46','2023-11-16 09:14:46',10578);
|
||||
INSERT INTO `role` VALUES (126,'greenhouseBoss','Jefe de invernadero',1,'2023-11-16 14:32:13','2023-11-16 14:32:13',NULL);
|
||||
INSERT INTO `role` VALUES (127,'timeControl','Tablet para fichar',1,'2024-01-09 16:36:56','2024-01-09 16:36:56',NULL);
|
||||
INSERT INTO `role` VALUES (129,'buyerAssistant','Comprador que tienes mas permisos para ayudar al buyerBoss en algunas tareas',1,'2024-02-06 06:59:12','2024-02-06 06:59:12',783);
|
||||
|
||||
INSERT INTO `roleInherit` VALUES (1,1,2,NULL);
|
||||
INSERT INTO `roleInherit` VALUES (2,1,3,NULL);
|
||||
|
|
@ -932,6 +972,7 @@ INSERT INTO `roleInherit` VALUES (355,127,11,NULL);
|
|||
INSERT INTO `roleInherit` VALUES (356,123,125,NULL);
|
||||
INSERT INTO `roleInherit` VALUES (357,36,35,NULL);
|
||||
INSERT INTO `roleInherit` VALUES (358,36,49,NULL);
|
||||
INSERT INTO `roleInherit` VALUES (359,129,35,NULL);
|
||||
|
||||
INSERT INTO `userPassword` VALUES (1,7,1,0,2,1);
|
||||
|
||||
|
|
@ -1508,7 +1549,7 @@ INSERT INTO `ACL` VALUES (676,'Ticket','invoiceTickets','WRITE','ALLOW','ROLE','
|
|||
INSERT INTO `ACL` VALUES (680,'MailAliasAccount','*','READ','ALLOW','ROLE','employee');
|
||||
INSERT INTO `ACL` VALUES (681,'MailAliasAccount','create','WRITE','ALLOW','ROLE','employee');
|
||||
INSERT INTO `ACL` VALUES (682,'MailAliasAccount','deleteById','WRITE','ALLOW','ROLE','employee');
|
||||
INSERT INTO `ACL` VALUES (683,'MailAliasAccount','canEditAlias','WRITE','ALLOW','ROLE','itManagement');
|
||||
INSERT INTO `ACL` VALUES (683,'MailAliasAccount','canEditAlias','WRITE','ALLOW','ROLE','developerBoss');
|
||||
INSERT INTO `ACL` VALUES (684,'WorkerDisableExcluded','*','READ','ALLOW','ROLE','itManagement');
|
||||
INSERT INTO `ACL` VALUES (685,'WorkerDisableExcluded','*','WRITE','ALLOW','ROLE','itManagement');
|
||||
INSERT INTO `ACL` VALUES (686,'MailForward','*','*','ALLOW','ROLE','hr');
|
||||
|
|
@ -1519,7 +1560,6 @@ INSERT INTO `ACL` VALUES (690,'Roadmap','*','*','ALLOW','ROLE','palletizerBoss')
|
|||
INSERT INTO `ACL` VALUES (691,'Roadmap','*','*','ALLOW','ROLE','productionBoss');
|
||||
INSERT INTO `ACL` VALUES (692,'ExpeditionTruck','*','*','ALLOW','ROLE','production');
|
||||
INSERT INTO `ACL` VALUES (693,'ExpeditionTruck','*','*','ALLOW','ROLE','productionBoss');
|
||||
INSERT INTO `ACL` VALUES (694,'MailAliasAccount','canEditAlias','WRITE','ALLOW','ROLE','marketingBoss');
|
||||
INSERT INTO `ACL` VALUES (695,'ViaexpressConfig','internationalExpedition','WRITE','ALLOW','ROLE','employee');
|
||||
INSERT INTO `ACL` VALUES (696,'ViaexpressConfig','renderer','READ','ALLOW','ROLE','employee');
|
||||
INSERT INTO `ACL` VALUES (697,'Ticket','transferClient','WRITE','ALLOW','ROLE','administrative');
|
||||
|
|
@ -1610,6 +1650,8 @@ INSERT INTO `ACL` VALUES (783,'WorkerTimeControl','resendWeeklyHourEmail','WRITE
|
|||
INSERT INTO `ACL` VALUES (784,'VnRole','*','READ','ALLOW','ROLE','employee');
|
||||
INSERT INTO `ACL` VALUES (785,'VnRole','*','WRITE','ALLOW','ROLE','it');
|
||||
INSERT INTO `ACL` VALUES (786,'State','isAllEditable','READ','ALLOW','ROLE','delivery');
|
||||
INSERT INTO `ACL` VALUES (787,'Ticket','makePdfList','*','ALLOW','ROLE','employee');
|
||||
INSERT INTO `ACL` VALUES (788,'Ticket','invoiceTicketsAndPdf','*','ALLOW','ROLE','employee');
|
||||
|
||||
INSERT INTO `fieldAcl` VALUES (1,'Client','name','update','employee');
|
||||
INSERT INTO `fieldAcl` VALUES (2,'Client','contact','update','employee');
|
||||
|
|
@ -1909,6 +1951,7 @@ INSERT INTO `component` VALUES (45,'maná reclamacion',7,4,NULL,0,'manaClaim',0)
|
|||
INSERT INTO `component` VALUES (46,'recargo a particular',2,NULL,0.25,0,'individual',0);
|
||||
INSERT INTO `component` VALUES (47,'promocion Italia',4,NULL,NULL,1,'italianOffer',0);
|
||||
INSERT INTO `component` VALUES (48,'fusión de lineas',4,NULL,NULL,1,'lineFusion',0);
|
||||
INSERT INTO `component` VALUES (49,'sustitución',4,NULL,NULL,1,'substitution',0);
|
||||
|
||||
INSERT INTO `componentType` VALUES (1,'coste',1,0,'COST');
|
||||
INSERT INTO `componentType` VALUES (2,'com ventas',1,1,NULL);
|
||||
|
|
@ -1929,59 +1972,61 @@ INSERT INTO `continent` VALUES (3,'África','AF');
|
|||
INSERT INTO `continent` VALUES (4,'Europa','EU');
|
||||
INSERT INTO `continent` VALUES (5,'Oceanía','OC');
|
||||
|
||||
INSERT INTO `department` VALUES (1,'VN','VERDNATURA',1,106,763,0,0,0,0,28,NULL,'/',NULL,0,NULL,0,0,0,0,NULL,NULL);
|
||||
INSERT INTO `department` VALUES (1,'VN','VERDNATURA',1,110,763,0,0,0,0,28,NULL,'/',NULL,0,NULL,0,0,0,0,NULL,NULL);
|
||||
INSERT INTO `department` VALUES (22,'shopping','COMPRAS',2,3,NULL,72,0,0,1,0,1,'/1/',NULL,1,NULL,1,0,0,0,NULL,NULL);
|
||||
INSERT INTO `department` VALUES (23,'CMA','CAMARA',13,14,NULL,72,1,1,2,0,37,'/1/37/',NULL,0,NULL,0,1,1,1,NULL,NULL);
|
||||
INSERT INTO `department` VALUES (31,'it','INFORMATICA',4,5,NULL,72,0,0,1,0,1,'/1/','informatica-cau',1,NULL,1,0,0,0,NULL,NULL);
|
||||
INSERT INTO `department` VALUES (34,'accounting','CONTABILIDAD',6,7,NULL,0,0,0,1,0,1,'/1/',NULL,1,NULL,1,0,0,0,NULL,NULL);
|
||||
INSERT INTO `department` VALUES (35,'finance','FINANZAS',8,9,NULL,0,0,0,1,0,1,'/1/',NULL,1,'begonya@verdnatura.es',1,0,0,0,NULL,NULL);
|
||||
INSERT INTO `department` VALUES (36,'labor','LABORAL',10,11,NULL,0,0,0,1,0,1,'/1/',NULL,1,NULL,1,0,0,0,NULL,NULL);
|
||||
INSERT INTO `department` VALUES (37,'PROD','PRODUCCION',12,33,NULL,72,1,1,1,10,1,'/1/',NULL,0,NULL,0,1,1,1,NULL,NULL);
|
||||
INSERT INTO `department` VALUES (37,'PROD','PRODUCCION',12,35,NULL,72,1,1,1,11,1,'/1/',NULL,0,NULL,0,1,1,1,NULL,NULL);
|
||||
INSERT INTO `department` VALUES (38,'picking','SACADO',15,16,NULL,72,1,0,2,0,37,'/1/37/',NULL,0,NULL,0,0,0,0,NULL,NULL);
|
||||
INSERT INTO `department` VALUES (39,'packing','ENCAJADO',17,18,NULL,72,1,0,2,0,37,'/1/37/',NULL,0,NULL,0,0,0,0,NULL,NULL);
|
||||
INSERT INTO `department` VALUES (41,'administration','ADMINISTRACION',34,35,NULL,72,0,0,1,0,1,'/1/',NULL,1,NULL,1,0,0,0,NULL,NULL);
|
||||
INSERT INTO `department` VALUES (43,'VT','VENTAS',36,61,NULL,0,0,0,1,12,1,'/1/',NULL,1,'',1,0,0,0,NULL,NULL);
|
||||
INSERT INTO `department` VALUES (44,'management','GERENCIA',62,63,NULL,72,0,0,1,0,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL);
|
||||
INSERT INTO `department` VALUES (45,'logistic','LOGISTICA',64,65,NULL,72,0,0,1,0,1,'/1/',NULL,1,NULL,1,0,0,0,NULL,NULL);
|
||||
INSERT INTO `department` VALUES (46,'delivery','REPARTO',66,67,NULL,72,0,0,1,0,1,'/1/',NULL,0,NULL,0,1,0,0,NULL,NULL);
|
||||
INSERT INTO `department` VALUES (48,'storage','ALMACENAJE',68,69,NULL,0,1,0,1,0,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL);
|
||||
INSERT INTO `department` VALUES (49,NULL,'PROPIEDAD',70,71,NULL,72,0,0,1,0,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL);
|
||||
INSERT INTO `department` VALUES (52,NULL,'CARGA AEREA',72,73,NULL,72,0,0,1,0,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL);
|
||||
INSERT INTO `department` VALUES (53,'marketing','MARKETING Y COMUNICACIÓN',74,75,NULL,72,0,0,1,0,1,'/1/',NULL,1,NULL,1,0,0,0,NULL,NULL);
|
||||
INSERT INTO `department` VALUES (54,NULL,'ORNAMENTALES',76,77,NULL,72,0,0,1,0,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL);
|
||||
INSERT INTO `department` VALUES (41,'administration','ADMINISTRACION',36,37,NULL,72,0,0,1,0,1,'/1/',NULL,1,NULL,1,0,0,0,NULL,NULL);
|
||||
INSERT INTO `department` VALUES (43,'VT','VENTAS',38,65,NULL,0,0,0,1,13,1,'/1/',NULL,1,'',1,0,0,0,NULL,NULL);
|
||||
INSERT INTO `department` VALUES (44,'management','GERENCIA',66,67,NULL,72,0,0,1,0,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL);
|
||||
INSERT INTO `department` VALUES (45,'logistic','LOGISTICA',68,69,NULL,72,0,0,1,0,1,'/1/',NULL,1,NULL,1,0,0,0,NULL,NULL);
|
||||
INSERT INTO `department` VALUES (46,'delivery','REPARTO',70,71,NULL,72,0,0,1,0,1,'/1/',NULL,0,NULL,0,1,0,0,NULL,NULL);
|
||||
INSERT INTO `department` VALUES (48,'storage','ALMACENAJE',72,73,NULL,0,1,0,1,0,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL);
|
||||
INSERT INTO `department` VALUES (49,NULL,'PROPIEDAD',74,75,NULL,72,0,0,1,0,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL);
|
||||
INSERT INTO `department` VALUES (52,NULL,'CARGA AEREA',76,77,NULL,72,0,0,1,0,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL);
|
||||
INSERT INTO `department` VALUES (53,'marketing','MARKETING Y COMUNICACIÓN',78,79,NULL,72,0,0,1,0,1,'/1/',NULL,1,NULL,1,0,0,0,NULL,NULL);
|
||||
INSERT INTO `department` VALUES (54,NULL,'ORNAMENTALES',80,81,NULL,72,0,0,1,0,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL);
|
||||
INSERT INTO `department` VALUES (55,NULL,'TALLER NATURAL',19,20,14548,72,0,0,2,0,37,'/1/37/',NULL,0,NULL,0,1,1,0,1118,NULL);
|
||||
INSERT INTO `department` VALUES (56,NULL,'TALLER ARTIFICIAL',21,22,8470,72,0,0,2,0,37,'/1/37/',NULL,0,NULL,0,1,1,0,1927,NULL);
|
||||
INSERT INTO `department` VALUES (58,'CMP','CAMPOS',78,81,NULL,72,0,0,1,1,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL);
|
||||
INSERT INTO `department` VALUES (59,'maintenance','MANTENIMIENTO',82,83,NULL,72,0,0,1,0,1,'/1/',NULL,0,NULL,0,1,0,0,NULL,NULL);
|
||||
INSERT INTO `department` VALUES (60,'claims','RECLAMACIONES',84,85,NULL,72,0,0,1,0,1,'/1/',NULL,1,NULL,1,1,0,0,NULL,NULL);
|
||||
INSERT INTO `department` VALUES (61,NULL,'VNH',86,89,NULL,73,0,0,1,1,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL);
|
||||
INSERT INTO `department` VALUES (66,NULL,'VERDNAMADRID',90,91,NULL,72,0,0,1,0,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL);
|
||||
INSERT INTO `department` VALUES (58,'CMP','CAMPOS',82,85,NULL,72,0,0,1,1,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL);
|
||||
INSERT INTO `department` VALUES (59,'maintenance','MANTENIMIENTO',86,87,NULL,72,0,0,1,0,1,'/1/',NULL,0,NULL,0,1,0,0,NULL,NULL);
|
||||
INSERT INTO `department` VALUES (60,'claims','RECLAMACIONES',88,89,NULL,72,0,0,1,0,1,'/1/',NULL,1,NULL,1,1,0,0,NULL,NULL);
|
||||
INSERT INTO `department` VALUES (61,NULL,'VNH',90,93,NULL,73,0,0,1,1,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL);
|
||||
INSERT INTO `department` VALUES (66,NULL,'VERDNAMADRID',94,95,NULL,72,0,0,1,0,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL);
|
||||
INSERT INTO `department` VALUES (68,NULL,'COMPLEMENTOS',23,24,NULL,72,1,0,2,0,37,'/1/37/',NULL,0,NULL,0,1,0,0,NULL,NULL);
|
||||
INSERT INTO `department` VALUES (69,NULL,'VERDNABARNA',92,93,NULL,74,0,0,1,0,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL);
|
||||
INSERT INTO `department` VALUES (80,NULL,'EQUIPO J VALLES',37,38,4250,72,0,0,2,0,43,'/1/43/','jvp_equipo',1,'gestioncomercial@verdnatura.es',1,0,0,0,NULL,NULL);
|
||||
INSERT INTO `department` VALUES (86,NULL,'LIMPIEZA',94,95,NULL,72,0,0,1,0,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL);
|
||||
INSERT INTO `department` VALUES (89,NULL,'COORDINACION',96,97,NULL,0,1,0,1,0,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL);
|
||||
INSERT INTO `department` VALUES (90,NULL,'TRAILER',87,88,NULL,0,0,0,2,0,61,'/1/61/',NULL,0,NULL,0,0,0,0,NULL,NULL);
|
||||
INSERT INTO `department` VALUES (69,NULL,'VERDNABARNA',96,97,NULL,74,0,0,1,0,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL);
|
||||
INSERT INTO `department` VALUES (80,NULL,'EQUIPO J VALLES',39,40,4250,72,0,0,2,0,43,'/1/43/','jvp_equipo',1,'equipojvalles@verdnatura.es',0,0,0,0,NULL,NULL);
|
||||
INSERT INTO `department` VALUES (86,NULL,'LIMPIEZA',98,99,NULL,72,0,0,1,0,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL);
|
||||
INSERT INTO `department` VALUES (89,NULL,'COORDINACION',100,101,NULL,0,1,0,1,0,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL);
|
||||
INSERT INTO `department` VALUES (90,NULL,'TRAILER',91,92,NULL,0,0,0,2,0,61,'/1/61/',NULL,0,NULL,0,0,0,0,NULL,NULL);
|
||||
INSERT INTO `department` VALUES (91,'artificial','ARTIFICIAL',25,26,NULL,0,1,0,2,0,37,'/1/37/',NULL,0,NULL,0,0,0,0,NULL,NULL);
|
||||
INSERT INTO `department` VALUES (92,NULL,'EQUIPO SILVERIO',39,40,1203,0,0,0,2,0,43,'/1/43/','sdc_equipo',1,'gestioncomercial@verdnatura.es',1,0,0,0,NULL,NULL);
|
||||
INSERT INTO `department` VALUES (94,NULL,'EQUIPO J BROCAL',41,42,3797,0,0,0,2,0,43,'/1/43/','jes_equipo',1,'gestioncomercial@verdnatura.es',1,0,0,0,NULL,NULL);
|
||||
INSERT INTO `department` VALUES (95,NULL,'EQUIPO C ZAMBRANO',43,44,4667,0,0,0,2,0,43,'/1/43/','czg_equipo',1,'gestioncomercial@verdnatura.es',1,0,0,0,NULL,NULL);
|
||||
INSERT INTO `department` VALUES (96,NULL,'EQUIPO C LOPEZ',45,46,4661,0,0,0,2,0,43,'/1/43/','cla_equipo',1,'gestioncomercial@verdnatura.es',1,0,0,0,NULL,NULL);
|
||||
INSERT INTO `department` VALUES (115,NULL,'EQUIPO CLAUDI',47,48,3810,0,0,0,2,0,43,'/1/43/','csr_equipo',1,'gestioncomercial@verdnatura.es',1,0,0,0,NULL,NULL);
|
||||
INSERT INTO `department` VALUES (123,NULL,'EQUIPO ELENA BASCUÑANA',49,50,7102,0,0,0,2,0,43,'/1/43/','ebt_equipo',1,'gestioncomercial@verdnatura.es',1,0,0,0,NULL,NULL);
|
||||
INSERT INTO `department` VALUES (124,NULL,'CONTROL INTERNO',98,99,NULL,72,0,0,1,0,1,'/1/',NULL,0,NULL,1,0,0,0,NULL,NULL);
|
||||
INSERT INTO `department` VALUES (125,NULL,'EQUIPO MIRIAM MAR',51,52,1118,0,0,0,2,0,43,'/1/43/','mir_equipo',1,'gestioncomercial@verdnatura.es',1,0,0,0,NULL,NULL);
|
||||
INSERT INTO `department` VALUES (92,NULL,'EQUIPO SILVERIO',41,42,1203,0,0,0,2,0,43,'/1/43/','sdc_equipo',1,'gestioncomercial@verdnatura.es',0,0,0,0,NULL,NULL);
|
||||
INSERT INTO `department` VALUES (94,NULL,'EQUIPO J BROCAL',43,44,3797,0,0,0,2,0,43,'/1/43/','jes_equipo',1,'equipojbrocal@verdnatura.es',0,0,0,0,NULL,NULL);
|
||||
INSERT INTO `department` VALUES (95,NULL,'EQUIPO C ZAMBRANO',45,46,4667,0,0,0,2,0,43,'/1/43/','czg_equipo',1,'equipoczambrano@verdnatura.es',0,0,0,0,NULL,NULL);
|
||||
INSERT INTO `department` VALUES (96,NULL,'EQUIPO C LOPEZ',47,48,4661,0,0,0,2,0,43,'/1/43/','cla_equipo',1,'gestioncomercial@verdnatura.es',0,0,0,0,NULL,NULL);
|
||||
INSERT INTO `department` VALUES (115,NULL,'EQUIPO CLAUDI',49,50,3810,0,0,0,2,0,43,'/1/43/','csr_equipo',1,'gestioncomercial@verdnatura.es',0,0,0,0,NULL,NULL);
|
||||
INSERT INTO `department` VALUES (123,NULL,'EQUIPO ELENA BASCUÑANA',51,52,7102,0,0,0,2,0,43,'/1/43/','ebt_equipo',1,'gestioncomercial@verdnatura.es',0,0,0,0,NULL,NULL);
|
||||
INSERT INTO `department` VALUES (124,NULL,'CONTROL INTERNO',102,103,NULL,72,0,0,1,0,1,'/1/',NULL,0,NULL,1,0,0,0,NULL,NULL);
|
||||
INSERT INTO `department` VALUES (125,NULL,'EQUIPO MIRIAM MAR',53,54,1118,0,0,0,2,0,43,'/1/43/','mir_equipo',1,'equipomirgir@verdnatura.es',0,0,0,0,NULL,NULL);
|
||||
INSERT INTO `department` VALUES (126,NULL,'PRESERVADO',27,28,NULL,0,0,0,2,0,37,'/1/37/',NULL,0,NULL,0,1,1,0,NULL,NULL);
|
||||
INSERT INTO `department` VALUES (128,NULL,'PALETIZADO',29,30,NULL,0,0,0,2,0,37,'/1/37/',NULL,0,NULL,0,0,0,0,NULL,NULL);
|
||||
INSERT INTO `department` VALUES (130,NULL,'REVISION',31,32,NULL,0,0,0,2,0,37,'/1/37/',NULL,0,NULL,0,0,0,0,NULL,NULL);
|
||||
INSERT INTO `department` VALUES (131,'greenhouse','INVERNADERO',79,80,NULL,0,0,0,2,0,58,'/1/58/',NULL,0,NULL,0,1,0,0,NULL,NULL);
|
||||
INSERT INTO `department` VALUES (132,NULL,'EQUIPO DC',53,54,1731,0,0,0,2,0,43,'/1/43/','dc_equipo',1,'gestioncomercial@verdnatura.es',1,0,0,0,NULL,NULL);
|
||||
INSERT INTO `department` VALUES (133,'franceTeam','EQUIPO FRANCIA',55,56,1731,72,0,0,2,0,43,'/1/43/','fra_equipo',1,'gestioncomercial@verdnatura.es',1,0,0,0,NULL,NULL);
|
||||
INSERT INTO `department` VALUES (134,NULL,'EQUIPO RODRI',57,58,6264,0,0,0,2,0,43,'/1/43/','rhr_equipo',1,'gestioncomercial@verdnatura.es',1,0,0,0,NULL,NULL);
|
||||
INSERT INTO `department` VALUES (135,'routers','ENRUTADORES',100,101,NULL,0,0,0,1,0,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL);
|
||||
INSERT INTO `department` VALUES (136,'heavyVehicles','VEHICULOS PESADOS',102,103,NULL,0,0,0,1,0,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL);
|
||||
INSERT INTO `department` VALUES (137,'sorter','SORTER',104,105,NULL,0,0,0,1,0,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL);
|
||||
INSERT INTO `department` VALUES (139,NULL,'EQUIPO MIRIAM MAR 2',59,60,3803,0,0,0,2,0,43,'/1/43/','mir2_equipo',1,'gestioncomercial@verdnatura.es',1,0,0,0,NULL,NULL);
|
||||
INSERT INTO `department` VALUES (131,'greenhouse','INVERNADERO',83,84,NULL,0,0,0,2,0,58,'/1/58/',NULL,0,NULL,0,1,0,0,NULL,NULL);
|
||||
INSERT INTO `department` VALUES (132,NULL,'EQUIPO DC',55,56,1731,0,0,0,2,0,43,'/1/43/','dc_equipo',1,'gestioncomercial@verdnatura.es',0,0,0,0,NULL,NULL);
|
||||
INSERT INTO `department` VALUES (133,'franceTeam','EQUIPO FRANCIA',57,58,1731,72,0,0,2,0,43,'/1/43/','fr_equipo',1,'francia@verdnatura.es',0,0,0,0,NULL,NULL);
|
||||
INSERT INTO `department` VALUES (134,'portugalTeam','EQUIPO PORTUGAL',59,60,6264,0,0,0,2,0,43,'/1/43/','pt_equipo',1,'portugal@verdnatura.es',0,0,0,0,NULL,NULL);
|
||||
INSERT INTO `department` VALUES (135,'routers','ENRUTADORES',104,105,NULL,0,0,0,1,0,1,'/1/',NULL,1,NULL,0,0,0,0,NULL,NULL);
|
||||
INSERT INTO `department` VALUES (136,'heavyVehicles','VEHICULOS PESADOS',106,107,NULL,0,0,0,1,0,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL);
|
||||
INSERT INTO `department` VALUES (137,'sorter','SORTER',108,109,NULL,0,0,0,1,0,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL);
|
||||
INSERT INTO `department` VALUES (139,NULL,'EQUIPO J SORIA ',61,62,3803,0,0,0,2,0,43,'/1/43/','jss_equipo',1,'gestioncomercial@verdnatura.es',0,0,0,0,NULL,NULL);
|
||||
INSERT INTO `department` VALUES (140,'hollandTeam','EQUIPO HOLANDA',63,64,NULL,0,0,0,2,0,43,'/1/43/','nl_equipo',1,'gestioncomercial@verdnatura.es',0,0,0,0,NULL,NULL);
|
||||
INSERT INTO `department` VALUES (141,NULL,'PREVIA',33,34,NULL,0,0,0,2,0,37,'/1/37/',NULL,0,NULL,0,0,0,0,NULL,NULL);
|
||||
|
||||
INSERT INTO `docuware` VALUES (1,'deliveryNote','Albaranes cliente','find','find','N__ALBAR_N',NULL);
|
||||
INSERT INTO `docuware` VALUES (2,'deliveryNote','Albaranes cliente','store','Archivar','N__ALBAR_N',NULL);
|
||||
|
|
|
|||
|
|
@ -108,7 +108,6 @@ INSERT IGNORE INTO `tables_priv` VALUES ('','edi','buyer','item_feature','alexm
|
|||
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','guest','itemTag','root@pc-juan.dyn.verdnatura.es','2022-08-03 23:44:43','Select','');
|
||||
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','guest','itemCategoryL10n','root@pc-juan.dyn.verdnatura.es','2022-08-03 23:44:43','Select','');
|
||||
INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','guest','warehouse','root@pc-juan.dyn.verdnatura.es','2022-08-03 23:44:43','Select','');
|
||||
INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','employee','Vistas','juan@db-proxy1.static.verdnatura.es','0000-00-00 00:00:00','Select','');
|
||||
INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','guest','Tipos','root@pc-juan.dyn.verdnatura.es','2022-08-03 23:44:43','Select','');
|
||||
INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','employee','producer','juan@db-proxy1.static.verdnatura.es','0000-00-00 00:00:00','Select','');
|
||||
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','employee','mdbVersion','juan@db-proxy2.static.verdnatura.es','0000-00-00 00:00:00','Select','');
|
||||
|
|
@ -300,7 +299,6 @@ INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','manager','v_botanic_expor
|
|||
INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','productionPlus','v_Articles_botanical','alexm@%','0000-00-00 00:00:00','Select','');
|
||||
INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','logistic','Colores','alexm@db-proxy1.static.verdnatura.es','0000-00-00 00:00:00','Select','');
|
||||
INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','administrative','Clientes','alexm@%','0000-00-00 00:00:00','Update','');
|
||||
INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','employee','clientes_regalos_lista_enc','alexm@%','0000-00-00 00:00:00','Select','');
|
||||
INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','claimManager','jerarquia','juan@%','0000-00-00 00:00:00','Select','');
|
||||
INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','employee','warehouse','alexm@%','0000-00-00 00:00:00','Select','');
|
||||
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','hr','workerBusinessAgreement','alexm@db-proxy2.static.verdnatura.es','0000-00-00 00:00:00','Select','');
|
||||
|
|
@ -335,7 +333,6 @@ INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','preservedBoss','travel','
|
|||
INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','buyer','travel','alexm@%','0000-00-00 00:00:00','Insert,Update','');
|
||||
INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','logistic','Cubos_Retorno','alexm@%','0000-00-00 00:00:00','Select','');
|
||||
INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','hr','Cubos','alexm@%','0000-00-00 00:00:00','Select','');
|
||||
INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','financialBoss','credit','alexm@%','0000-00-00 00:00:00','Select','');
|
||||
INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','buyer','Cubos','alexm@%','0000-00-00 00:00:00','Select','');
|
||||
INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','salesPerson','Cubos','alexm@%','0000-00-00 00:00:00','Select','');
|
||||
INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','buyerBoss','Cubos_Retorno','alexm@%','0000-00-00 00:00:00','Select','');
|
||||
|
|
@ -492,8 +489,6 @@ INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','productionAssi','Reservas
|
|||
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','deliveryAssistant','cmr','guillermo@db-proxy1.static.verdnatura.es','0000-00-00 00:00:00','Insert,Update,Delete','');
|
||||
INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','employee','Rutas','alexm@%','0000-00-00 00:00:00','Select','');
|
||||
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','hr','address','alexm@%','0000-00-00 00:00:00','Insert','');
|
||||
INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','productionAssi','Rutas_Master','alexm@%','0000-00-00 00:00:00','Select,Insert,Update','');
|
||||
INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','employee','Rutas_monitor','alexm@%','0000-00-00 00:00:00','Select','');
|
||||
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','employee','address','alexm@%','0000-00-00 00:00:00','Select','');
|
||||
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','hr','accountingType','guillermo@db-proxy2.static.verdnatura.es','0000-00-00 00:00:00','Select','');
|
||||
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','employee','itemShelvingStock_byWarehouse','guillermo@db-proxy1.static.verdnatura.es','0000-00-00 00:00:00','Select','');
|
||||
|
|
@ -588,7 +583,7 @@ INSERT IGNORE INTO `tables_priv` VALUES ('','vn','marketingBoss','saleGoal','al
|
|||
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','employee','saleGroup','alexm@%','0000-00-00 00:00:00','Select','');
|
||||
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','productionAssi','saleGroupDetail','alexm@%','0000-00-00 00:00:00','Delete','');
|
||||
INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','hr','account_detail','alexm@%','0000-00-00 00:00:00','Select','');
|
||||
INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','logistic','awb_component_type','alexm@db-proxy2.static.verdnatura.es','0000-00-00 00:00:00','Select,Update','');
|
||||
INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','logistic','awb_component_type','alexm@db-proxy2.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select,Insert,Update','');
|
||||
INSERT IGNORE INTO `tables_priv` VALUES ('','vncontrol','employee','accion','alexm@%','0000-00-00 00:00:00','Select','');
|
||||
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','grafana','volumeConfig','juan@db-proxy2.static.verdnatura.es','0000-00-00 00:00:00','Select','');
|
||||
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','buyer','currency','alexm@%','0000-00-00 00:00:00','Select','');
|
||||
|
|
@ -831,7 +826,6 @@ INSERT IGNORE INTO `tables_priv` VALUES ('','vn','employee','printServerQueue__
|
|||
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','artificialBoss','buy','alexm@%','0000-00-00 00:00:00','Update','');
|
||||
INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','hr','Movimientos','alexm@%','0000-00-00 00:00:00','Update','');
|
||||
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','coolerAssist','buy','alexm@%','0000-00-00 00:00:00','Update','');
|
||||
INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','buyer','tarifas','alexm@%','0000-00-00 00:00:00','Select,Insert,Update,Delete','');
|
||||
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','adminOfficer','receipt','guillermo@db-proxy1.static.verdnatura.es','0000-00-00 00:00:00','Insert','');
|
||||
INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','buyerBoss','producer','alexm@%','0000-00-00 00:00:00','Update','');
|
||||
INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','administrative','link','alexm@%','0000-00-00 00:00:00','Select','');
|
||||
|
|
@ -969,7 +963,6 @@ INSERT IGNORE INTO `tables_priv` VALUES ('','vn','employee','travel','alexm@%',
|
|||
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','logistic','travelClonedWeekly','alexm@%','0000-00-00 00:00:00','Select,Insert,Update,Delete','');
|
||||
INSERT IGNORE INTO `tables_priv` VALUES ('','bi','employee','facturacion_media_anual','alexm@%','0000-00-00 00:00:00','Select','');
|
||||
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','buyer','travelObservation','alexm@%','0000-00-00 00:00:00','Select','');
|
||||
INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','buyerBoss','tarifas','alexm@%','0000-00-00 00:00:00','Select,Update','');
|
||||
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','logistic','travelThermograph','guillermo@db-proxy2.static.verdnatura.es','0000-00-00 00:00:00','Select,Insert,Update,Delete','');
|
||||
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','administrative','tillConfig','juan@%','0000-00-00 00:00:00','Select','');
|
||||
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','administrative','till','juan@%','0000-00-00 00:00:00','Select','');
|
||||
|
|
@ -1340,6 +1333,11 @@ INSERT IGNORE INTO `tables_priv` VALUES ('','vn','grafana','company','juan@db-p
|
|||
INSERT IGNORE INTO `tables_priv` VALUES ('','srt','grafana','buffer','juan@db-proxy2.static.verdnatura.es','0000-00-00 00:00:00','Select','');
|
||||
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','grafana','greuge','juan@db-proxy2.static.verdnatura.es','0000-00-00 00:00:00','Select','');
|
||||
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','buyer','item','guillermo@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','','Select,Update');
|
||||
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','coolerBoss','itemShelving','guillermo@db-proxy2.servers.dc.verdnatura.es','0000-00-00 00:00:00','Update','');
|
||||
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','grafana','negativeOrigin','guillermo@db-proxy2.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select','');
|
||||
INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','deliveryBoss','Vehiculos_consumo','carlosap@db-proxy2.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select,Insert,Update,Delete','');
|
||||
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','maintenanceBos','project','guillermo@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select','');
|
||||
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','buyer','ink','guillermo@db-proxy2.servers.dc.verdnatura.es','0000-00-00 00:00:00','Insert,Update,Delete','');
|
||||
/*!40000 ALTER TABLE `tables_priv` ENABLE KEYS */;
|
||||
|
||||
/*!40000 ALTER TABLE `columns_priv` DISABLE KEYS */;
|
||||
|
|
@ -1659,6 +1657,7 @@ INSERT IGNORE INTO `procs_priv` VALUES ('','srt','production','expedition_scan'
|
|||
INSERT IGNORE INTO `procs_priv` VALUES ('','vn2008','buyer','historico_absoluto','PROCEDURE','alexm@%','Execute','0000-00-00 00:00:00');
|
||||
INSERT IGNORE INTO `procs_priv` VALUES ('','vn2008','buyer','historico_multiple','PROCEDURE','alexm@%','Execute','0000-00-00 00:00:00');
|
||||
INSERT IGNORE INTO `procs_priv` VALUES ('','vn','employee','client_getDebt','PROCEDURE','guillermo@db-proxy2.static.verdnatura.es','Execute','0000-00-00 00:00:00');
|
||||
INSERT IGNORE INTO `procs_priv` VALUES ('','util','guest','tx_commit','PROCEDURE','jenkins@db-proxy1.servers.dc.verdnatura.es','Execute','0000-00-00 00:00:00');
|
||||
INSERT IGNORE INTO `procs_priv` VALUES ('','vn2008','hrBoss','balance_create','PROCEDURE','alexm@%','Execute','0000-00-00 00:00:00');
|
||||
INSERT IGNORE INTO `procs_priv` VALUES ('','vn','cooler','buyultimate','PROCEDURE','alexm@%','Execute','0000-00-00 00:00:00');
|
||||
INSERT IGNORE INTO `procs_priv` VALUES ('','util','grafana','firstdayofyear','FUNCTION','juan@db-proxy2.static.verdnatura.es','Execute','0000-00-00 00:00:00');
|
||||
|
|
@ -1812,7 +1811,7 @@ INSERT IGNORE INTO `procs_priv` VALUES ('','account','guest','myuser_hasroutine
|
|||
INSERT IGNORE INTO `procs_priv` VALUES ('','vn','productionAssi','timebusiness_calculateall','PROCEDURE','alexm@%','Execute','0000-00-00 00:00:00');
|
||||
INSERT IGNORE INTO `procs_priv` VALUES ('','vn','employee','timecontrol_geterror','PROCEDURE','alexm@%','Execute','0000-00-00 00:00:00');
|
||||
INSERT IGNORE INTO `procs_priv` VALUES ('','vn','logistic','travel_weeklyclone','PROCEDURE','alexm@%','Execute','0000-00-00 00:00:00');
|
||||
INSERT IGNORE INTO `procs_priv` VALUES ('','vn','employee','workerTimeControl_add','FUNCTION','alexm@%','Execute','0000-00-00 00:00:00');
|
||||
INSERT IGNORE INTO `procs_priv` VALUES ('','vn','buyer','buy_recalcPricesByBuy','PROCEDURE','guillermo@db-proxy2.servers.dc.verdnatura.es','Execute','0000-00-00 00:00:00');
|
||||
INSERT IGNORE INTO `procs_priv` VALUES ('','vn','coolerAssist','itemproposal','PROCEDURE','alexm@db-proxy2.static.verdnatura.es','Execute','0000-00-00 00:00:00');
|
||||
INSERT IGNORE INTO `procs_priv` VALUES ('','vn','financial','company_getsuppliersdebt','PROCEDURE','alexm@db-proxy2.static.verdnatura.es','Execute','0000-00-00 00:00:00');
|
||||
INSERT IGNORE INTO `procs_priv` VALUES ('','vn2008','agency','desglose_volume','PROCEDURE','juan@10.5.1.2','Execute','0000-00-00 00:00:00');
|
||||
|
|
@ -1827,7 +1826,7 @@ INSERT IGNORE INTO `procs_priv` VALUES ('','util','guest','VN_UTC_TIMESTAMP','F
|
|||
INSERT IGNORE INTO `procs_priv` VALUES ('','vn','production','itemshelving_getsaledate','PROCEDURE','alexm@db-proxy1.static.verdnatura.es','Execute','0000-00-00 00:00:00');
|
||||
INSERT IGNORE INTO `procs_priv` VALUES ('','vn','production','ticket_setState','PROCEDURE','guillermo@db-proxy2.static.verdnatura.es','Execute','0000-00-00 00:00:00');
|
||||
INSERT IGNORE INTO `procs_priv` VALUES ('','vn','invoicing','invoiceout_new','PROCEDURE','alexm@db-proxy1.static.verdnatura.es','Execute','0000-00-00 00:00:00');
|
||||
INSERT IGNORE INTO `procs_priv` VALUES ('','vn','employee','sale_replaceItem','PROCEDURE','jgallego@db-proxy1.servers.dc.verdnatura.es','Execute','0000-00-00 00:00:00');
|
||||
INSERT IGNORE INTO `procs_priv` VALUES ('','vn','employee','sale_replaceItem','PROCEDURE','jenkins@db-proxy1.servers.dc.verdnatura.es','Execute','0000-00-00 00:00:00');
|
||||
INSERT IGNORE INTO `procs_priv` VALUES ('','vn','hr','ledger_next','PROCEDURE','guillermo@db-proxy1.static.verdnatura.es','Execute','0000-00-00 00:00:00');
|
||||
INSERT IGNORE INTO `procs_priv` VALUES ('','vn','deliveryAssistant','workerjourney_replace','PROCEDURE','alexm@db-proxy2.static.verdnatura.es','Execute','0000-00-00 00:00:00');
|
||||
INSERT IGNORE INTO `procs_priv` VALUES ('','account','developerBoss','role_sync','PROCEDURE','juan@db-proxy2.static.verdnatura.es','Execute','0000-00-00 00:00:00');
|
||||
|
|
@ -1940,7 +1939,12 @@ INSERT IGNORE INTO `procs_priv` VALUES ('','vn','delivery','itemShelving_getinf
|
|||
INSERT IGNORE INTO `procs_priv` VALUES ('','vn','production','collection_get','PROCEDURE','alexm@db-proxy2.static.verdnatura.es','Execute','0000-00-00 00:00:00');
|
||||
INSERT IGNORE INTO `procs_priv` VALUES ('','vn','buyer','item_comparative','PROCEDURE','guillermo@db-proxy1.static.verdnatura.es','Execute','0000-00-00 00:00:00');
|
||||
INSERT IGNORE INTO `procs_priv` VALUES ('','vn','employee','sale_getBoxPickingList','PROCEDURE','guillermo@db-proxy2.static.verdnatura.es','Execute','0000-00-00 00:00:00');
|
||||
INSERT IGNORE INTO `procs_priv` VALUES ('','vn','employee','worker_isInDepartment','FUNCTION','jgallego@db-proxy1.servers.dc.verdnatura.es','Execute','0000-00-00 00:00:00');
|
||||
INSERT IGNORE INTO `procs_priv` VALUES ('','vn','employee','worker_isInDepartment','FUNCTION','jenkins@db-proxy1.servers.dc.verdnatura.es','Execute','0000-00-00 00:00:00');
|
||||
INSERT IGNORE INTO `procs_priv` VALUES ('','util','guest','tx_rollback','PROCEDURE','jenkins@db-proxy1.servers.dc.verdnatura.es','Execute','0000-00-00 00:00:00');
|
||||
INSERT IGNORE INTO `procs_priv` VALUES ('','util','guest','tx_start','PROCEDURE','jenkins@db-proxy1.servers.dc.verdnatura.es','Execute','0000-00-00 00:00:00');
|
||||
INSERT IGNORE INTO `procs_priv` VALUES ('','vn','buyer','buy_recalcPrices','PROCEDURE','guillermo@db-proxy2.servers.dc.verdnatura.es','Execute','0000-00-00 00:00:00');
|
||||
INSERT IGNORE INTO `procs_priv` VALUES ('','vn','buyer','buy_recalcPricesByAwb','PROCEDURE','guillermo@db-proxy2.servers.dc.verdnatura.es','Execute','0000-00-00 00:00:00');
|
||||
INSERT IGNORE INTO `procs_priv` VALUES ('','vn','buyer','buy_recalcPricesByEntry','PROCEDURE','guillermo@db-proxy2.servers.dc.verdnatura.es','Execute','0000-00-00 00:00:00');
|
||||
/*!40000 ALTER TABLE `procs_priv` ENABLE KEYS */;
|
||||
|
||||
/*!40101 SET SQL_MODE=@OLD_SQL_MODE */;
|
||||
|
|
@ -1962,25 +1966,25 @@ INSERT IGNORE INTO `global_priv` VALUES ('','android','{\"access\":0,\"version_
|
|||
INSERT IGNORE INTO `global_priv` VALUES ('','artificialBoss','{\"access\":0,\"version_id\":100707,\"is_role\":true}');
|
||||
INSERT IGNORE INTO `global_priv` VALUES ('','assetManager','{\"access\":0,\"version_id\":100707,\"is_role\":true}');
|
||||
INSERT IGNORE INTO `global_priv` VALUES ('','buyer','{\"access\": 0, \"version_id\": 101106, \"is_role\": true}');
|
||||
INSERT IGNORE INTO `global_priv` VALUES ('','buyerBoss','{\"access\": 0, \"version_id\": 100707, \"is_role\": true}');
|
||||
INSERT IGNORE INTO `global_priv` VALUES ('','buyerBoss','{\"access\": 0, \"version_id\": 101106, \"is_role\": true}');
|
||||
INSERT IGNORE INTO `global_priv` VALUES ('','claimManager','{\"access\":0,\"version_id\":100707,\"is_role\":true}');
|
||||
INSERT IGNORE INTO `global_priv` VALUES ('','cooler','{\"access\":0,\"version_id\":100707,\"is_role\":true}');
|
||||
INSERT IGNORE INTO `global_priv` VALUES ('','coolerAssist','{\"access\":0,\"version_id\":100707,\"is_role\":true}');
|
||||
INSERT IGNORE INTO `global_priv` VALUES ('','coolerBoss','{\"access\":0,\"version_id\":100707,\"is_role\":true}');
|
||||
INSERT IGNORE INTO `global_priv` VALUES ('','coolerBoss','{\"access\":0,\"version_id\":101106,\"is_role\":true}');
|
||||
INSERT IGNORE INTO `global_priv` VALUES ('','customer','{\"access\": 0, \"max_questions\": 0, \"max_updates\": 30000, \"max_connections\": 300000, \"max_user_connections\": 400, \"max_statement_time\": 0.000000, \"is_role\": true,\"version_id\":100707}');
|
||||
INSERT IGNORE INTO `global_priv` VALUES ('','delivery','{\"access\":0,\"version_id\":100707,\"is_role\":true}');
|
||||
INSERT IGNORE INTO `global_priv` VALUES ('','deliveryAssistant','{\"access\":0,\"version_id\":100707,\"is_role\":true}');
|
||||
INSERT IGNORE INTO `global_priv` VALUES ('','deliveryBoss','{\"access\":0,\"version_id\":100707,\"is_role\":true}');
|
||||
INSERT IGNORE INTO `global_priv` VALUES ('','deliveryBoss','{\"access\":0,\"version_id\":101106,\"is_role\":true}');
|
||||
INSERT IGNORE INTO `global_priv` VALUES ('','developer','{\"access\": 5909905728, \"is_role\": true, \"version_id\": 100707}');
|
||||
INSERT IGNORE INTO `global_priv` VALUES ('','developerBoss','{\"access\":33554432,\"version_id\":100707,\"is_role\":true}');
|
||||
INSERT IGNORE INTO `global_priv` VALUES ('','employee','{\"access\": 0, \"is_role\": true, \"version_id\": 101106}');
|
||||
INSERT IGNORE INTO `global_priv` VALUES ('','entryEditor','{\"access\":0,\"version_id\":100707,\"is_role\":true}');
|
||||
INSERT IGNORE INTO `global_priv` VALUES ('','ext','{\"access\": 0, \"is_role\": true, \"version_id\": 100707}');
|
||||
INSERT IGNORE INTO `global_priv` VALUES ('','financial','{\"access\": 0, \"version_id\": 100707, \"is_role\": true}');
|
||||
INSERT IGNORE INTO `global_priv` VALUES ('','financialBoss','{\"access\": 0, \"version_id\": 100707, \"is_role\": true}');
|
||||
INSERT IGNORE INTO `global_priv` VALUES ('','grafana','{\"access\":0,\"version_id\":100707,\"is_role\":true}');
|
||||
INSERT IGNORE INTO `global_priv` VALUES ('','financialBoss','{\"access\": 0, \"version_id\": 101106, \"is_role\": true}');
|
||||
INSERT IGNORE INTO `global_priv` VALUES ('','grafana','{\"access\":0,\"version_id\":101106,\"is_role\":true}');
|
||||
INSERT IGNORE INTO `global_priv` VALUES ('','greenhouseBoss','{\"access\":0,\"version_id\":100707,\"is_role\":true}');
|
||||
INSERT IGNORE INTO `global_priv` VALUES ('','guest','{\"access\": 0, \"max_questions\": 40000, \"max_updates\": 1000, \"max_connections\": 150000, \"max_user_connections\": 200, \"max_statement_time\": 0.000000, \"is_role\": true, \"version_id\": 100707}');
|
||||
INSERT IGNORE INTO `global_priv` VALUES ('','guest','{\"access\": 0, \"max_questions\": 40000, \"max_updates\": 1000, \"max_connections\": 150000, \"max_user_connections\": 200, \"max_statement_time\": 0.000000, \"is_role\": true, \"version_id\": 101106}');
|
||||
INSERT IGNORE INTO `global_priv` VALUES ('','handmadeBoss','{\"access\":0,\"version_id\":100707,\"is_role\":true}');
|
||||
INSERT IGNORE INTO `global_priv` VALUES ('','hedera-web','{\"access\":0,\"version_id\":100707,\"is_role\":true}');
|
||||
INSERT IGNORE INTO `global_priv` VALUES ('','hr','{\"access\": 0, \"is_role\": true, \"version_id\": 100707}');
|
||||
|
|
@ -1989,10 +1993,10 @@ INSERT IGNORE INTO `global_priv` VALUES ('','invoicing','{\"access\":0,\"versio
|
|||
INSERT IGNORE INTO `global_priv` VALUES ('','itBoss','{\"access\": 541165846527, \"is_role\": true, \"version_id\": 100707}');
|
||||
INSERT IGNORE INTO `global_priv` VALUES ('','itManagement','{\"access\":0,\"version_id\":100707,\"is_role\":true}');
|
||||
INSERT IGNORE INTO `global_priv` VALUES ('','itemPicker','{\"access\":0,\"version_id\":100707,\"is_role\":true}');
|
||||
INSERT IGNORE INTO `global_priv` VALUES ('','logistic','{\"access\": 0, \"is_role\": true, \"version_id\": 100707}');
|
||||
INSERT IGNORE INTO `global_priv` VALUES ('','logistic','{\"access\": 0, \"is_role\": true, \"version_id\": 101106}');
|
||||
INSERT IGNORE INTO `global_priv` VALUES ('','logisticBoss','{\"access\":0,\"version_id\":100707,\"is_role\":true}');
|
||||
INSERT IGNORE INTO `global_priv` VALUES ('','maintenance','{\"access\":0,\"version_id\":100707,\"is_role\":true}');
|
||||
INSERT IGNORE INTO `global_priv` VALUES ('','maintenanceBos','{\"access\":0,\"version_id\":100707,\"is_role\":true}');
|
||||
INSERT IGNORE INTO `global_priv` VALUES ('','maintenanceBos','{\"access\":0,\"version_id\":101106,\"is_role\":true}');
|
||||
INSERT IGNORE INTO `global_priv` VALUES ('','maintenanceBoss','{\"access\":0,\"version_id\":100707,\"is_role\":true}');
|
||||
INSERT IGNORE INTO `global_priv` VALUES ('','manager','{\"access\":0,\"version_id\":100707,\"is_role\":true}');
|
||||
INSERT IGNORE INTO `global_priv` VALUES ('','marketing','{\"access\": 0, \"is_role\": true}');
|
||||
|
|
|
|||
File diff suppressed because one or more lines are too long
|
|
@ -1,4 +1,4 @@
|
|||
-- MariaDB dump 10.19 Distrib 10.5.21-MariaDB, for debian-linux-gnu (x86_64)
|
||||
-- MariaDB dump 10.19 Distrib 10.5.23-MariaDB, for debian-linux-gnu (x86_64)
|
||||
--
|
||||
-- Host: db.verdnatura.es Database: account
|
||||
-- ------------------------------------------------------
|
||||
|
|
@ -517,7 +517,7 @@ USE `bs`;
|
|||
/*!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 `bs`.`clientNewBorn_BEFORE_UPDATE`
|
||||
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `bs`.`clientNewBorn_beforeUpdate`
|
||||
BEFORE UPDATE ON `clientNewBorn`
|
||||
FOR EACH ROW
|
||||
BEGIN
|
||||
|
|
@ -540,7 +540,7 @@ 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 `bs`.`nightTaskBeforeInsert`
|
||||
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `bs`.`nightTask_beforeInsert`
|
||||
BEFORE INSERT ON `nightTask`
|
||||
FOR EACH ROW
|
||||
BEGIN
|
||||
|
|
@ -566,7 +566,7 @@ 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 `bs`.`nightTaskBeforeUpdate`
|
||||
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `bs`.`nightTask_beforeUpdate`
|
||||
BEFORE UPDATE ON `nightTask`
|
||||
FOR EACH ROW
|
||||
BEGIN
|
||||
|
|
@ -610,7 +610,7 @@ USE `edi`;
|
|||
/*!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 `edi`.`item_feature_bi`
|
||||
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `edi`.`item_feature_beforeInsert`
|
||||
BEFORE INSERT ON `item_feature`
|
||||
FOR EACH ROW
|
||||
BEGIN
|
||||
|
|
@ -632,7 +632,7 @@ 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 `edi`.`putOrder_BEFORE_INSERT`
|
||||
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `edi`.`putOrder_beforeInsert`
|
||||
BEFORE INSERT ON `putOrder`
|
||||
FOR EACH ROW
|
||||
BEGIN
|
||||
|
|
@ -658,7 +658,7 @@ 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 `edi`.`BEFORE UPDATE`
|
||||
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `edi`.`putOrder_beforeUpdate`
|
||||
BEFORE UPDATE ON `putOrder`
|
||||
FOR EACH ROW
|
||||
BEGIN
|
||||
|
|
@ -708,7 +708,7 @@ 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 `edi`.`putOrder_AFTER_UPDATE`
|
||||
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `edi`.`putOrder_afterUpdate`
|
||||
AFTER UPDATE ON `putOrder`
|
||||
FOR EACH ROW
|
||||
BEGIN
|
||||
|
|
@ -795,7 +795,7 @@ 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 `edi`.`supplyResponse_AFTER_UPDATE`
|
||||
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `edi`.`supplyResponse_afterUpdate`
|
||||
AFTER UPDATE ON `supplyResponse`
|
||||
FOR EACH ROW
|
||||
BEGIN
|
||||
|
|
@ -1412,7 +1412,7 @@ USE `sage`;
|
|||
/*!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 `sage`.`movConta_BEFORE_UPDATE`
|
||||
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `sage`.`movConta_beforeUpdate`
|
||||
BEFORE UPDATE ON `movConta`
|
||||
FOR EACH ROW
|
||||
BEGIN
|
||||
|
|
@ -1446,7 +1446,7 @@ USE `srt`;
|
|||
/*!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 `srt`.`expedition_BU`
|
||||
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `srt`.`expedition_beforeUpdate`
|
||||
BEFORE UPDATE ON `expedition`
|
||||
FOR EACH ROW
|
||||
BEGIN
|
||||
|
|
@ -1464,11 +1464,11 @@ 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 `srt`.`moving_AI`
|
||||
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `srt`.`moving_afterInsert`
|
||||
AFTER INSERT ON `moving`
|
||||
FOR EACH ROW
|
||||
BEGIN
|
||||
|
|
@ -1924,7 +1924,7 @@ 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`.`autonomy_BI`
|
||||
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`autonomy_beforeInsert`
|
||||
BEFORE INSERT ON `autonomy`
|
||||
FOR EACH ROW
|
||||
BEGIN
|
||||
|
|
@ -1946,7 +1946,7 @@ 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`.`autonomy_BU`
|
||||
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`autonomy_beforeUpdate`
|
||||
BEFORE UPDATE ON `autonomy`
|
||||
FOR EACH ROW
|
||||
BEGIN
|
||||
|
|
@ -1974,7 +1974,7 @@ 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`.`autonomy_AD`
|
||||
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`autonomy_afterDelete`
|
||||
AFTER DELETE ON `autonomy`
|
||||
FOR EACH ROW
|
||||
BEGIN
|
||||
|
|
@ -1994,7 +1994,7 @@ 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`.`awb_bi`
|
||||
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`awb_beforeInsert`
|
||||
BEFORE INSERT ON `awb`
|
||||
FOR EACH ROW
|
||||
BEGIN
|
||||
|
|
@ -2059,7 +2059,7 @@ 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`.`budgetNotes_BeforeInsert`
|
||||
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`budgetNotes_beforeInsert`
|
||||
BEFORE INSERT ON `budgetNotes`
|
||||
FOR EACH ROW
|
||||
BEGIN
|
||||
|
|
@ -2551,6 +2551,70 @@ 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`.`calendar_beforeInsert`
|
||||
BEFORE INSERT ON `calendar`
|
||||
FOR EACH ROW
|
||||
BEGIN
|
||||
SET NEW.editorFk = 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`.`calendar_beforeUpdate`
|
||||
BEFORE UPDATE ON `calendar`
|
||||
FOR EACH ROW
|
||||
BEGIN
|
||||
SET NEW.editorFk = 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`.`calendar_afterDelete`
|
||||
AFTER DELETE ON `calendar`
|
||||
FOR EACH ROW
|
||||
BEGIN
|
||||
INSERT INTO workerLog
|
||||
SET `action` = 'delete',
|
||||
`changedModel` = 'Calendar',
|
||||
`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`.`claim_beforeInsert`
|
||||
BEFORE INSERT ON `claim`
|
||||
FOR EACH ROW
|
||||
|
|
@ -3026,13 +3090,13 @@ 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`.`client_AfterInsert`
|
||||
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`client_afterInsert`
|
||||
AFTER INSERT ON `client`
|
||||
FOR EACH ROW
|
||||
BEGIN
|
||||
|
|
@ -3246,15 +3310,15 @@ 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 clientCredit_AfterInsert
|
||||
AFTER INSERT
|
||||
ON clientCredit FOR EACH ROW
|
||||
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`clientCredit_afterInsert`
|
||||
AFTER INSERT ON `clientCredit`
|
||||
FOR EACH ROW
|
||||
BEGIN
|
||||
|
||||
DECLARE vSender VARCHAR(50);
|
||||
|
|
@ -3501,7 +3565,7 @@ 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`.`collection_BEFORE_UPDATE`
|
||||
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`collection_beforeUpdate`
|
||||
BEFORE UPDATE ON `collection`
|
||||
FOR EACH ROW
|
||||
BEGIN
|
||||
|
|
@ -3743,7 +3807,7 @@ 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`.`country_AFTER_INSERT`
|
||||
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`country_afterInsert`
|
||||
AFTER INSERT ON `country`
|
||||
FOR EACH ROW
|
||||
BEGIN
|
||||
|
|
@ -4414,7 +4478,7 @@ 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`.`duaTax_BEFORE_INSERT`
|
||||
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`duaTax_beforeInsert`
|
||||
BEFORE INSERT ON `duaTax`
|
||||
FOR EACH ROW
|
||||
BEGIN
|
||||
|
|
@ -4435,7 +4499,7 @@ 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`.`duaTax_BEFORE_UPDATE`
|
||||
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`duaTax_beforeUpdate`
|
||||
BEFORE UPDATE ON `duaTax`
|
||||
FOR EACH ROW
|
||||
BEGIN
|
||||
|
|
@ -4858,7 +4922,7 @@ 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`.`expeditionPallet_BEFORE_INSERT`
|
||||
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`expeditionPallet_beforeInsert`
|
||||
BEFORE INSERT ON `expeditionPallet`
|
||||
FOR EACH ROW
|
||||
BEGIN
|
||||
|
|
@ -4886,7 +4950,7 @@ 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`.`expeditionScan_BEFORE_INSERT`
|
||||
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`expeditionScan_beforeInsert`
|
||||
BEFORE INSERT ON `expeditionScan`
|
||||
FOR EACH ROW
|
||||
BEGIN
|
||||
|
|
@ -4908,7 +4972,7 @@ 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`.`expeditionState_BeforeInsert`
|
||||
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`expeditionState_beforeInsert`
|
||||
BEFORE INSERT ON `expeditionState`
|
||||
FOR EACH ROW
|
||||
BEGIN
|
||||
|
|
@ -4922,15 +4986,15 @@ 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 expeditionState_AfterInsert
|
||||
AFTER INSERT
|
||||
ON expeditionState FOR EACH ROW
|
||||
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`expeditionState_afterInsert`
|
||||
AFTER INSERT ON `expeditionState`
|
||||
FOR EACH ROW
|
||||
BEGIN
|
||||
|
||||
UPDATE vn.expedition e
|
||||
|
|
@ -4952,7 +5016,7 @@ 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`.`expeditionTruck_BEFORE_INSERT`
|
||||
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`expeditionTruck_beforeInsert`
|
||||
BEFORE INSERT ON `expeditionTruck`
|
||||
FOR EACH ROW
|
||||
BEGIN
|
||||
|
|
@ -4974,7 +5038,7 @@ 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`.`expeditionTruck_BEFORE_UPDATE`
|
||||
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`expeditionTruck_beforeUpdate`
|
||||
BEFORE UPDATE ON `expeditionTruck`
|
||||
FOR EACH ROW
|
||||
BEGIN
|
||||
|
|
@ -4996,7 +5060,7 @@ 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`.`floramondoConfig_AFTER_INSERT`
|
||||
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`floramondoConfig_afterInsert`
|
||||
AFTER INSERT ON `floramondoConfig`
|
||||
FOR EACH ROW
|
||||
BEGIN
|
||||
|
|
@ -5122,7 +5186,7 @@ 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`.`invoiceIn_bi`
|
||||
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`invoiceIn_beforeInsert`
|
||||
BEFORE INSERT ON `invoiceIn`
|
||||
FOR EACH ROW
|
||||
BEGIN
|
||||
|
|
@ -5186,7 +5250,7 @@ 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`.`invoiceIn_bu`
|
||||
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`invoiceIn_beforeUpdate`
|
||||
BEFORE UPDATE ON `invoiceIn`
|
||||
FOR EACH ROW
|
||||
BEGIN
|
||||
|
|
@ -5227,7 +5291,7 @@ 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`.`invoiceIn_au`
|
||||
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`invoiceIn_afterUpdate`
|
||||
AFTER UPDATE ON `invoiceIn`
|
||||
FOR EACH ROW
|
||||
BEGIN
|
||||
|
|
@ -5665,14 +5729,6 @@ BEGIN
|
|||
|
||||
SET NEW.editorFk = account.myUser_getId();
|
||||
|
||||
IF ISNULL(NEW.packingShelve) AND NOT ISNULL(NEW.packingOut) THEN
|
||||
SELECT NEW.packingOut * vc.shelveVolume / vc.standardFlowerBox
|
||||
INTO vNewPackingShelve
|
||||
FROM vn.volumeConfig vc;
|
||||
|
||||
SET NEW.packingShelve = vNewPackingShelve;
|
||||
END IF;
|
||||
|
||||
IF NEW.itemPackingTypeFk = '' THEN
|
||||
SET NEW.itemPackingTypeFk = NULL;
|
||||
END IF;
|
||||
|
|
@ -5867,7 +5923,7 @@ 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`.`itemCategory_AFTER_INSERT`
|
||||
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`itemCategory_afterInsert`
|
||||
AFTER INSERT ON `itemCategory`
|
||||
FOR EACH ROW
|
||||
BEGIN
|
||||
|
|
@ -5955,7 +6011,7 @@ 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`.`itemShelving_BEFORE_INSERT`
|
||||
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`itemShelving_beforeInsert`
|
||||
BEFORE INSERT ON `itemShelving`
|
||||
FOR EACH ROW
|
||||
BEGIN
|
||||
|
|
@ -5977,7 +6033,7 @@ 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`.`itemShelving_AFTER_INSERT`
|
||||
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`itemShelving_afterInsert`
|
||||
AFTER INSERT ON `itemShelving`
|
||||
FOR EACH ROW
|
||||
INSERT INTO vn.itemShelvingLog( itemShelvingFk,
|
||||
|
|
@ -6011,7 +6067,7 @@ 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`.`itemShelving_BEFORE_UPDATE`
|
||||
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`itemShelving_beforeUpdate`
|
||||
BEFORE UPDATE ON `itemShelving`
|
||||
FOR EACH ROW
|
||||
BEGIN
|
||||
|
|
@ -6034,11 +6090,10 @@ 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`.`itemShelving_AFTER_UPDATE`
|
||||
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`itemShelving_afterUpdate`
|
||||
AFTER UPDATE ON `itemShelving`
|
||||
FOR EACH ROW
|
||||
|
||||
INSERT INTO itemShelvingLog
|
||||
INSERT INTO itemShelvingLog
|
||||
SET itemShelvingFk = NEW.id,
|
||||
workerFk = account.myUser_getId(),
|
||||
accion = 'CAMBIO',
|
||||
|
|
@ -6061,7 +6116,7 @@ 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`.`itemShelving_BEFORE_DELETE`
|
||||
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`itemShelving_beforeDelete`
|
||||
BEFORE DELETE ON `itemShelving`
|
||||
FOR EACH ROW
|
||||
INSERT INTO vn.itemShelvingLog(itemShelvingFk,
|
||||
|
|
@ -6106,13 +6161,13 @@ 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`.`itemShelvingSale_AFTER_INSERT`
|
||||
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`itemShelvingSale_afterInsert`
|
||||
AFTER INSERT ON `itemShelvingSale`
|
||||
FOR EACH ROW
|
||||
BEGIN
|
||||
|
|
@ -6366,7 +6421,7 @@ 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`.`machine_BI`
|
||||
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`machine_beforeInsert`
|
||||
BEFORE INSERT ON `machine`
|
||||
FOR EACH ROW
|
||||
BEGIN
|
||||
|
|
@ -6584,7 +6639,7 @@ 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`.`parking_BEFORE_INSERT`
|
||||
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`parking_beforeInsert`
|
||||
BEFORE INSERT ON `parking`
|
||||
FOR EACH ROW
|
||||
BEGIN
|
||||
|
|
@ -6606,7 +6661,7 @@ 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`.`parking_BEFORE_UPDATE`
|
||||
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`parking_beforeUpdate`
|
||||
BEFORE UPDATE ON `parking`
|
||||
FOR EACH ROW
|
||||
BEGIN
|
||||
|
|
@ -6935,13 +6990,13 @@ 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 = 'STRICT_TRANS_TABLES,NO_ENGINE_SUBSTITUTION' */ ;
|
||||
/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
|
||||
DELIMITER ;;
|
||||
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER projectNotes_BeforeInsert
|
||||
BEFORE INSERT
|
||||
ON projectNotes FOR EACH ROW
|
||||
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`projectNotes_beforeInsert`
|
||||
BEFORE INSERT ON `projectNotes`
|
||||
FOR EACH ROW
|
||||
BEGIN
|
||||
|
||||
IF ISNULL(NEW.userFk) THEN
|
||||
|
|
@ -7742,7 +7797,7 @@ 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`.`sale_BEFORE_DELETE`
|
||||
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`sale_beforeDelete`
|
||||
BEFORE DELETE ON `sale`
|
||||
FOR EACH ROW
|
||||
BEGIN
|
||||
|
|
@ -7832,7 +7887,7 @@ 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`.`BEFORE_INSERT`
|
||||
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`saleBuy_beforeInsert`
|
||||
BEFORE INSERT ON `saleBuy`
|
||||
FOR EACH ROW
|
||||
BEGIN
|
||||
|
|
@ -7854,31 +7909,6 @@ 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`.`saleBuy_AI`
|
||||
AFTER INSERT ON `saleBuy`
|
||||
FOR EACH ROW
|
||||
BEGIN
|
||||
/* Activar de nuevo cuando volvamos a vender fruta y verdura
|
||||
*
|
||||
UPDATE vn.sale s
|
||||
SET s.concept = CONCAT(s.concept, ' Lote: ', NEW.buyFk)
|
||||
WHERE s.id = NEW.saleFk;
|
||||
*/
|
||||
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`.`saleGroup_beforeInsert`
|
||||
BEFORE INSERT ON `saleGroup`
|
||||
FOR EACH ROW
|
||||
|
|
@ -7943,7 +7973,7 @@ 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`.`saleTracking_After_Insert`
|
||||
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`saleTracking_afterInsert`
|
||||
AFTER INSERT ON `saleTracking`
|
||||
FOR EACH ROW
|
||||
BEGIN
|
||||
|
|
@ -8122,7 +8152,7 @@ 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`.`shelving_BEFORE_UPDATE`
|
||||
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`shelving_beforeUpdate`
|
||||
BEFORE UPDATE ON `shelving`
|
||||
FOR EACH ROW
|
||||
BEGIN
|
||||
|
|
@ -8174,7 +8204,7 @@ 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`.`solunionCAP_AFTER_INSERT`
|
||||
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`solunionCAP_afterInsert`
|
||||
AFTER INSERT ON `solunionCAP`
|
||||
FOR EACH ROW
|
||||
BEGIN
|
||||
|
|
@ -8197,7 +8227,7 @@ 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`.`solunionCAP_AFTER_UPDATE`
|
||||
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`solunionCAP_afterUpdate`
|
||||
AFTER UPDATE ON `solunionCAP`
|
||||
FOR EACH ROW
|
||||
BEGIN
|
||||
|
|
@ -8227,7 +8257,7 @@ 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`.`solunionCAP_BEFORE_DELETE`
|
||||
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`solunionCAP_beforeDelete`
|
||||
BEFORE DELETE ON `solunionCAP`
|
||||
FOR EACH ROW
|
||||
BEGIN
|
||||
|
|
@ -8250,7 +8280,7 @@ 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`.`specie_BEFORE_INSERT`
|
||||
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`specie_beforeInsert`
|
||||
BEFORE INSERT ON `specie`
|
||||
FOR EACH ROW
|
||||
BEGIN
|
||||
|
|
@ -8270,7 +8300,7 @@ 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`.`specie_BEFORE_UPDATE`
|
||||
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`specie_beforeUpdate`
|
||||
BEFORE UPDATE ON `specie`
|
||||
FOR EACH ROW
|
||||
BEGIN
|
||||
|
|
@ -8582,7 +8612,7 @@ 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`.`tag_BEFORE_INSERT`
|
||||
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`tag_beforeInsert`
|
||||
BEFORE INSERT ON `tag`
|
||||
FOR EACH ROW
|
||||
BEGIN
|
||||
|
|
@ -9051,7 +9081,7 @@ 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`.`ticketPackaging_BEFORE_INSERT`
|
||||
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`ticketPackaging_beforeInsert`
|
||||
BEFORE INSERT ON `ticketPackaging`
|
||||
FOR EACH ROW
|
||||
BEGIN
|
||||
|
|
@ -9117,7 +9147,7 @@ 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`.`ticketParking_BEFORE_INSERT`
|
||||
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`ticketParking_beforeInsert`
|
||||
BEFORE INSERT ON `ticketParking`
|
||||
FOR EACH ROW
|
||||
BEGIN
|
||||
|
|
@ -9313,7 +9343,7 @@ 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`.`ticketService_ai`
|
||||
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`ticketService_afterInsert`
|
||||
AFTER INSERT ON `ticketService`
|
||||
FOR EACH ROW
|
||||
BEGIN
|
||||
|
|
@ -9355,7 +9385,7 @@ 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`.`ticketService_au`
|
||||
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`ticketService_afterUpdate`
|
||||
AFTER UPDATE ON `ticketService`
|
||||
FOR EACH ROW
|
||||
BEGIN
|
||||
|
|
@ -9380,7 +9410,7 @@ 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`.`ticketService_ad`
|
||||
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`ticketService_afterDelete`
|
||||
AFTER DELETE ON `ticketService`
|
||||
FOR EACH ROW
|
||||
BEGIN
|
||||
|
|
@ -9450,7 +9480,7 @@ DELIMITER ;
|
|||
/*!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' */ ;
|
||||
/*!50003 SET sql_mode = 'IGNORE_SPACE,STRICT_TRANS_TABLES,NO_ENGINE_SUBSTITUTION' */ ;
|
||||
DELIMITER ;;
|
||||
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`ticketTracking_beforeUpdate`
|
||||
BEFORE UPDATE ON `ticketTracking`
|
||||
|
|
@ -9632,7 +9662,7 @@ 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`.`time_AFTER_UPDATE`
|
||||
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`time_afterUpdate`
|
||||
AFTER UPDATE ON `time`
|
||||
FOR EACH ROW
|
||||
BEGIN
|
||||
|
|
@ -10203,11 +10233,31 @@ 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`.`workerTimeControl_AI`
|
||||
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`workerTimeControl_beforeInsert`
|
||||
BEFORE INSERT ON `workerTimeControl`
|
||||
FOR EACH ROW
|
||||
BEGIN
|
||||
SET NEW.editorFk = 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`.`workerTimeControl_afterInsert`
|
||||
AFTER INSERT ON `workerTimeControl`
|
||||
FOR EACH ROW
|
||||
BEGIN
|
||||
IF NEW.timed > DATE_ADD(util.VN_NOW(), INTERVAL 1 DAY) THEN
|
||||
IF NEW.timed > (util.VN_NOW() + INTERVAL 1 DAY) THEN
|
||||
CALL util.throw('date in the future');
|
||||
END IF;
|
||||
END */;;
|
||||
|
|
@ -10225,7 +10275,51 @@ 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`.`workingHoursBeforeInsert`
|
||||
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`workerTimeControl_beforeUpdate`
|
||||
BEFORE UPDATE ON `workerTimeControl`
|
||||
FOR EACH ROW
|
||||
BEGIN
|
||||
SET NEW.editorFk = 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`.`workerTimeControl_afterDelete`
|
||||
AFTER DELETE ON `workerTimeControl`
|
||||
FOR EACH ROW
|
||||
BEGIN
|
||||
INSERT INTO workerLog
|
||||
SET `action` = 'delete',
|
||||
`changedModel` = 'WorkerTimeControl',
|
||||
`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`.`workingHours_beforeInsert`
|
||||
BEFORE INSERT ON `workingHours`
|
||||
FOR EACH ROW
|
||||
BEGIN
|
||||
|
|
@ -10375,7 +10469,7 @@ 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`.`zoneExclusion_BI`
|
||||
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`zoneExclusion_beforeInsert`
|
||||
BEFORE INSERT ON `zoneExclusion`
|
||||
FOR EACH ROW
|
||||
BEGIN
|
||||
|
|
@ -10397,7 +10491,7 @@ 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`.`zoneExclusion_BU`
|
||||
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`zoneExclusion_beforeUpdate`
|
||||
BEFORE UPDATE ON `zoneExclusion`
|
||||
FOR EACH ROW
|
||||
BEGIN
|
||||
|
|
@ -10619,7 +10713,7 @@ USE `vn2008`;
|
|||
/*!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 `vn2008`.`Conteo_ai`
|
||||
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn2008`.`Conteo_afterInsert`
|
||||
AFTER INSERT ON `Conteo`
|
||||
FOR EACH ROW
|
||||
BEGIN
|
||||
|
|
@ -10645,7 +10739,7 @@ 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 `vn2008`.`account_conciliacion_BEFORE_INSERT`
|
||||
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn2008`.`account_conciliacion_beforeInsert`
|
||||
BEFORE INSERT ON `account_conciliacion`
|
||||
FOR EACH ROW
|
||||
set new.id_calculated = replace(
|
||||
|
|
@ -10671,7 +10765,7 @@ 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 `vn2008`.`agency_hourBeforeInsert`
|
||||
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn2008`.`agency_hour_beforeInsert`
|
||||
BEFORE INSERT ON `agency_hour`
|
||||
FOR EACH ROW
|
||||
BEGIN
|
||||
|
|
@ -10704,7 +10798,7 @@ 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 `vn2008`.`agency_hour_AFTER_UPDATE`
|
||||
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn2008`.`agency_hour_afterUpdate`
|
||||
AFTER UPDATE ON `agency_hour`
|
||||
FOR EACH ROW
|
||||
BEGIN
|
||||
|
|
@ -10734,7 +10828,7 @@ 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 `vn2008`.`awb_recibida_ad`
|
||||
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn2008`.`awb_recibida_afterDelete`
|
||||
AFTER DELETE ON `awb_recibida`
|
||||
FOR EACH ROW
|
||||
IF (SELECT COUNT(*) FROM recibida_iva where recibida_id = OLD.recibida_id) = 0
|
||||
|
|
@ -10759,10 +10853,9 @@ 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 `vn2008`.`movement_label_au`
|
||||
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn2008`.`movement_label_afterUpdate`
|
||||
AFTER UPDATE ON `movement_label`
|
||||
FOR EACH ROW
|
||||
-- Edit trigger body code below this line. Do not edit lines above this one
|
||||
IF NEW.stem >= (SELECT Cantidad FROM Movimientos WHERE Id_Movimiento = NEW.Id_Movimiento) THEN
|
||||
UPDATE Movimientos SET OK = 1 WHERE Id_Movimiento = NEW.Id_Movimiento;
|
||||
END IF */;;
|
||||
|
|
@ -10777,4 +10870,4 @@ DELIMITER ;
|
|||
/*!40014 SET FOREIGN_KEY_CHECKS=@OLD_FOREIGN_KEY_CHECKS */;
|
||||
/*!40111 SET SQL_NOTES=@OLD_SQL_NOTES */;
|
||||
|
||||
-- Dump completed on 2024-01-25 16:24:46
|
||||
-- Dump completed on 2024-02-15 10:21:45
|
||||
|
|
|
|||
|
|
@ -42,9 +42,9 @@ BEGIN
|
|||
CREATE TEMPORARY TABLE maxInvoice
|
||||
(PRIMARY KEY (Id_Cliente))
|
||||
ENGINE = MEMORY
|
||||
SELECT DISTINCT Id_Cliente, max(Fecha) as maxFecha
|
||||
FROM vn2008.Facturas
|
||||
GROUP BY Id_Cliente
|
||||
SELECT DISTINCT clientFk Id_Cliente, max(issued) as maxFecha
|
||||
FROM vn.invoiceOut
|
||||
GROUP BY clientFk
|
||||
HAVING maxFecha < timestampadd(month,-2,datFEC);
|
||||
|
||||
WHILE datFEC < util.VN_CURDATE() DO
|
||||
|
|
@ -53,10 +53,10 @@ BEGIN
|
|||
|
||||
SELECT Id_Cliente, datFEC as Fecha, Greuge, Ventas, 0
|
||||
FROM (
|
||||
SELECT Id_Cliente, sum(Importe) as Greuge
|
||||
FROM vn2008.Greuges
|
||||
where Fecha <= datFEC
|
||||
group by Id_Cliente
|
||||
SELECT clientFk Id_Cliente, sum(amount) as Greuge
|
||||
FROM vn.greuge
|
||||
where shipped <= datFEC
|
||||
group by clientFk
|
||||
) sub
|
||||
RIGHT JOIN
|
||||
|
||||
|
|
|
|||
|
|
@ -11,8 +11,8 @@ BEGIN
|
|||
|
||||
-- Reclamaciones demasiado sensibles
|
||||
|
||||
INSERT INTO vn2008.Greuges(Fecha, Id_Cliente, Comentario,
|
||||
Importe, Greuges_type_id,Id_Ticket)
|
||||
INSERT INTO vn.greuge(shipped, clientFk, description,
|
||||
amount, greugeTypeFk, ticketFk)
|
||||
SELECT cm.Fecha
|
||||
, cm.Id_Cliente
|
||||
, concat('Claim ',cm.id,' : ', m.Concepte)
|
||||
|
|
@ -29,8 +29,8 @@ BEGIN
|
|||
|
||||
-- Reclamaciones que pasan a Maná
|
||||
|
||||
INSERT INTO vn2008.Greuges(Fecha, Id_Cliente, Comentario,
|
||||
Importe , Greuges_type_id,Id_Ticket)
|
||||
INSERT INTO vn.greuge(shipped, clientFk, description,
|
||||
amount, greugeTypeFk, ticketFk)
|
||||
SELECT cm.Fecha
|
||||
, cm.Id_Cliente
|
||||
, concat('Claim_mana ',cm.id,' : ', m.Concepte)
|
||||
|
|
@ -73,12 +73,12 @@ BEGIN
|
|||
AND s.alert_level >= 3;
|
||||
|
||||
DELETE g.*
|
||||
FROM vn2008.Greuges g
|
||||
JOIN tmp.ticket_list t ON g.Id_Ticket = t.Id_Ticket
|
||||
WHERE Greuges_type_id = 2;
|
||||
FROM vn.greuge g
|
||||
JOIN tmp.ticket_list t ON g.ticketFk = t.Id_Ticket
|
||||
WHERE g.greugeTypeFk = 2;
|
||||
|
||||
INSERT INTO vn2008.Greuges (Id_Cliente,Comentario,Importe,Fecha,
|
||||
Greuges_type_id, Id_Ticket)
|
||||
INSERT INTO vn.greuge(clientFk, description, amount,shipped,
|
||||
greugeTypeFk, ticketFk)
|
||||
SELECT Id_Cliente
|
||||
,concat('recobro ', m.Id_Ticket), - round(SUM(mc.Valor*Cantidad),2)
|
||||
AS dif
|
||||
|
|
@ -130,10 +130,10 @@ BEGIN
|
|||
-- Calculamos el porcentaje del recobro para añadirlo al precio de venta
|
||||
UPDATE bi.claims_ratio cr
|
||||
JOIN (
|
||||
SELECT Id_Cliente, IFNULL(SUM(Importe), 0) AS Greuge
|
||||
FROM vn2008.Greuges
|
||||
WHERE Fecha <= util.VN_CURDATE()
|
||||
GROUP BY Id_Cliente
|
||||
SELECT clientFk Id_Cliente, IFNULL(SUM(amount), 0) AS Greuge
|
||||
FROM vn.greuge
|
||||
WHERE shipped <= util.VN_CURDATE()
|
||||
GROUP BY clientFk
|
||||
) g ON g.Id_Cliente = cr.Id_Cliente
|
||||
SET recobro = GREATEST(0,round(IFNULL(Greuge, 0) /
|
||||
(IFNULL(Consumo, 0) * vMonthToRefund / 12 ) ,3));
|
||||
|
|
|
|||
|
|
@ -14,8 +14,8 @@ BEGIN
|
|||
WHERE hasChanged AND date = vDate;
|
||||
|
||||
DECLARE invoices CURSOR FOR
|
||||
SELECT Vencimiento, importe FROM vn2008.Facturas f
|
||||
WHERE f.Fecha >= '2016-01-01' AND f.Id_Cliente = vClient ORDER BY f.Fecha DESC;
|
||||
SELECT dued Vencimiento, amount importe FROM vn.invoiceOut
|
||||
WHERE issued >= '2016-01-01' AND clientFk = vClient ORDER BY issued DESC;
|
||||
|
||||
DECLARE CONTINUE HANDLER FOR NOT FOUND SET vDone = TRUE;
|
||||
|
||||
|
|
|
|||
|
|
@ -19,8 +19,8 @@ BEGIN
|
|||
FROM
|
||||
vn.ticket t
|
||||
JOIN vn2008.Clientes cli ON cli.Id_cliente = t.clientFk
|
||||
LEFT JOIN vn2008.expeditions e ON e.ticket_id = t.id
|
||||
JOIN vn.expeditionBoxVol ebv ON ebv.boxFk = e.EsBulto
|
||||
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
|
||||
|
|
@ -64,17 +64,17 @@ BEGIN
|
|||
CREATE TEMPORARY TABLE tmp.dp_aux
|
||||
(PRIMARY KEY (ticketFk))
|
||||
ENGINE = MEMORY
|
||||
SELECT dp.ticketFk, sum(Importe) Importe
|
||||
SELECT dp.ticketFk, sum(g.amount) Importe
|
||||
FROM tmp.dp
|
||||
JOIN vn2008.Greuges g ON g.Id_Ticket = dp.ticketFk
|
||||
WHERE Greuges_type_id = 1 -- dif_porte
|
||||
JOIN vn.greuge g ON g.ticketFk = dp.ticketFk
|
||||
WHERE g.greugeTypeFk = 1 -- dif_porte
|
||||
GROUP BY dp.ticketFk;
|
||||
|
||||
UPDATE tmp.dp
|
||||
JOIN tmp.dp_aux USING(ticketFk)
|
||||
SET greuge = IFNULL(Importe,0);
|
||||
|
||||
INSERT INTO vn2008.Greuges (Id_Cliente,Comentario,Importe,Fecha, Greuges_type_id, Id_Ticket)
|
||||
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
|
||||
|
|
|
|||
|
|
@ -37,9 +37,9 @@ BEGIN
|
|||
FROM
|
||||
vn2008.Clientes c
|
||||
LEFT JOIN
|
||||
(SELECT g.Id_Cliente, CAST( SUM(Importe) as DECIMAL(12,2)) AS Greuge
|
||||
FROM vn2008.Greuges g
|
||||
JOIN vn.`client` c ON c.id = g.Id_Cliente
|
||||
(SELECT g.clientFk Id_Cliente, CAST( SUM(g.amount) as DECIMAL(12,2)) AS Greuge
|
||||
FROM vn.greuge g
|
||||
JOIN vn.`client` c ON c.id = g.clientFk
|
||||
LEFT JOIN vn.worker w ON c.salesPersonFk = w.id
|
||||
WHERE (c.salesPersonFk = vWorker OR w.bossFk = vWorker)
|
||||
GROUP BY Id_Cliente
|
||||
|
|
@ -98,9 +98,9 @@ BEGIN
|
|||
GROUP BY c.Id_Cliente) CmLy ON CmLy.Id_Cliente = c.Id_Cliente
|
||||
LEFT JOIN
|
||||
(SELECT c.Id_Cliente,
|
||||
IF(MAX(Fecha) < DATE_FORMAT(TIMESTAMPADD(MONTH, - 1, vDate), '%Y- %m-01'), TRUE, FALSE) muerto
|
||||
FROM vn2008.Facturas f
|
||||
JOIN vn2008.Clientes c ON c.Id_cliente = f.Id_Cliente
|
||||
IF(MAX(io.issued) < DATE_FORMAT(TIMESTAMPADD(MONTH, - 1, vDate), '%Y- %m-01'), TRUE, FALSE) muerto
|
||||
FROM vn.invoiceOut io
|
||||
JOIN vn2008.Clientes c ON c.Id_cliente = io.clientFk
|
||||
LEFT JOIN vn2008.Trabajadores tr ON c.Id_Trabajador = tr.Id_Trabajador
|
||||
WHERE (c.Id_Trabajador = vWorker OR tr.boss = vWorker)
|
||||
GROUP BY Id_Cliente) dead ON dead.Id_Cliente = c.Id_Cliente
|
||||
|
|
|
|||
|
|
@ -82,11 +82,11 @@ BEGIN
|
|||
AND Fechacobro > vFromDated
|
||||
AND Fechacobro <= vToDated
|
||||
UNION ALL
|
||||
SELECT g.Id_Cliente, g.Importe
|
||||
FROM vn2008.Greuges g
|
||||
WHERE Greuges_type_id = vManaGreugeTypeId
|
||||
AND Fecha > vFromDated
|
||||
AND Fecha <= vToDated
|
||||
SELECT clientFk, amount
|
||||
FROM vn.greuge
|
||||
WHERE greugeTypeFk = vManaGreugeTypeId
|
||||
AND shipped > vFromDated
|
||||
AND shipped <= vToDated
|
||||
UNION ALL
|
||||
SELECT clientFk, mana
|
||||
FROM vn.clientManaCache
|
||||
|
|
|
|||
|
|
@ -23,9 +23,9 @@ BEGIN
|
|||
ENGINE = MEMORY
|
||||
SELECT Id_Ticket
|
||||
FROM vn2008.Tickets t
|
||||
JOIN vn2008.Facturas f ON f.Id_Factura = t.Factura
|
||||
WHERE year(f.Fecha) = vYear
|
||||
AND month(f.Fecha) = vMonth;
|
||||
JOIN vn.invoiceOut io ON io.id = t.Factura
|
||||
WHERE year(io.issued) = vYear
|
||||
AND month(io.issued) = vMonth;
|
||||
|
||||
INSERT INTO bs.ventas_contables(year
|
||||
, month
|
||||
|
|
|
|||
|
|
@ -13,9 +13,9 @@ BEGIN
|
|||
(PRIMARY KEY (Id_Ticket))
|
||||
SELECT Id_Ticket
|
||||
FROM vn2008.Tickets t
|
||||
JOIN vn2008.Facturas f ON f.Id_Factura = t.Factura
|
||||
WHERE year(f.Fecha) = vYear
|
||||
AND month(f.Fecha) = vMonth;
|
||||
JOIN vn.invoiceOut io ON io.id = t.Factura
|
||||
WHERE year(io.issued) = vYear
|
||||
AND month(io.issued) = vMonth;
|
||||
|
||||
SELECT vYear Año,
|
||||
vMonth Mes,
|
||||
|
|
|
|||
|
|
@ -24,20 +24,20 @@ BEGIN
|
|||
WHERE date BETWEEN @datSTART
|
||||
AND @datEND ) tm
|
||||
LEFT JOIN
|
||||
(SELECT DISTINCT tm.yearMonth, f.Id_Cliente , 1 as Compra
|
||||
FROM vn2008.Facturas f
|
||||
JOIN vn2008.time tm ON tm.date = f.Fecha
|
||||
WHERE Fecha BETWEEN @datSTART
|
||||
(SELECT DISTINCT tm.yearMonth, io.clientFk Id_Cliente , 1 as Compra
|
||||
FROM vn.invoiceOut io
|
||||
JOIN vn2008.time tm ON tm.date = io.issued
|
||||
WHERE io.issued BETWEEN @datSTART
|
||||
AND @datEND) f ON f.yearMonth = tm.yearMonth
|
||||
AND f.Id_Cliente = c.Id_Cliente;
|
||||
|
||||
UPDATE tmp.VivosMuertos vm
|
||||
JOIN
|
||||
(SELECT MIN(tm.yearMonth) firstMonth, f.Id_Cliente
|
||||
FROM vn2008.Facturas f
|
||||
JOIN vn2008.time tm ON tm.date = f.Fecha
|
||||
WHERE Fecha BETWEEN @datSTART AND @datEND
|
||||
GROUP BY f.Id_Cliente ) fm ON fm.firstMonth = vm.yearMonth
|
||||
(SELECT MIN(tm.yearMonth) firstMonth, io.clientFk Id_Cliente
|
||||
FROM vn.invoiceOut io
|
||||
JOIN vn2008.time tm ON tm.date = io.issued
|
||||
WHERE io.issued BETWEEN @datSTART AND @datEND
|
||||
GROUP BY io.clientFk) fm ON fm.firstMonth = vm.yearMonth
|
||||
AND fm.Id_Cliente = vm.Id_Cliente
|
||||
|
||||
SET Nuevo = 1;
|
||||
|
|
@ -46,11 +46,11 @@ BEGIN
|
|||
|
||||
UPDATE tmp.VivosMuertos vm
|
||||
JOIN (
|
||||
SELECT MAX(tm.yearMonth) firstMonth, f.Id_Cliente
|
||||
FROM vn2008.Facturas f
|
||||
JOIN vn2008.time tm ON tm.date = f.Fecha
|
||||
WHERE Fecha BETWEEN @datSTART AND @datEND
|
||||
GROUP BY f.Id_Cliente ) fm ON fm.firstMonth = vm.yearMonth
|
||||
SELECT MAX(tm.yearMonth) firstMonth, io.clientFk Id_Cliente
|
||||
FROM vn.invoiceOut io
|
||||
JOIN vn2008.time tm ON tm.date = io.issued
|
||||
WHERE io.issued BETWEEN @datSTART AND @datEND
|
||||
GROUP BY io.clientFk) fm ON fm.firstMonth = vm.yearMonth
|
||||
AND fm.Id_Cliente = vm.Id_Cliente
|
||||
|
||||
SET Muerto = 1
|
||||
|
|
|
|||
|
|
@ -0,0 +1,13 @@
|
|||
DELIMITER $$
|
||||
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `util`.`tx_commit`(isTx BOOL)
|
||||
BEGIN
|
||||
/**
|
||||
* Confirma los cambios asociados a una transacción.
|
||||
*
|
||||
* @param isTx es true si existe transacción asociada
|
||||
*/
|
||||
IF isTx THEN
|
||||
COMMIT;
|
||||
END IF;
|
||||
END$$
|
||||
DELIMITER ;
|
||||
|
|
@ -0,0 +1,13 @@
|
|||
DELIMITER $$
|
||||
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `util`.`tx_rollback`(isTx BOOL)
|
||||
BEGIN
|
||||
/**
|
||||
* Deshace los cambios asociados a una transacción.
|
||||
*
|
||||
* @param isTx es true si existe transacción asociada
|
||||
*/
|
||||
IF isTx THEN
|
||||
ROLLBACK;
|
||||
END IF;
|
||||
END$$
|
||||
DELIMITER ;
|
||||
|
|
@ -0,0 +1,13 @@
|
|||
DELIMITER $$
|
||||
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `util`.`tx_start`(isTx BOOL)
|
||||
BEGIN
|
||||
/**
|
||||
* Inicia una transacción.
|
||||
*
|
||||
* @param isTx es true si existe transacción asociada
|
||||
*/
|
||||
IF isTx THEN
|
||||
START TRANSACTION;
|
||||
END IF;
|
||||
END$$
|
||||
DELIMITER ;
|
||||
|
|
@ -4,32 +4,25 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` FUNCTION `vn`.`hasAnyNegativeBase`(
|
|||
DETERMINISTIC
|
||||
BEGIN
|
||||
|
||||
/* Calcula si existe alguna base imponible negativa
|
||||
* Requiere la tabla temporal tmp.ticketToInvoice(id)
|
||||
/**
|
||||
* Calcula si existe alguna base imponible negativa
|
||||
* Requiere la tabla temporal tmp.ticketToInvoice(id) para getTaxBases()
|
||||
*
|
||||
* returns BOOLEAN
|
||||
*/
|
||||
|
||||
DECLARE hasAnyNegativeBase BOOLEAN;
|
||||
|
||||
DROP TEMPORARY TABLE IF EXISTS tmp.ticket;
|
||||
CREATE TEMPORARY TABLE tmp.ticket
|
||||
(KEY (ticketFk))
|
||||
ENGINE = MEMORY
|
||||
SELECT id ticketFk
|
||||
FROM tmp.ticketToInvoice;
|
||||
CALL getTaxBases();
|
||||
|
||||
CALL ticket_getTax(NULL);
|
||||
SELECT negative INTO hasAnyNegativeBase
|
||||
FROM tmp.taxBases
|
||||
LIMIT 1;
|
||||
|
||||
SELECT COUNT(*) INTO hasAnyNegativeBase
|
||||
FROM(
|
||||
SELECT SUM(taxableBase) as taxableBase
|
||||
FROM tmp.ticketTax
|
||||
GROUP BY pgcFk
|
||||
HAVING taxableBase < 0
|
||||
) t;
|
||||
|
||||
DROP TEMPORARY TABLE tmp.ticketTax;
|
||||
DROP TEMPORARY TABLE tmp.ticket;
|
||||
DROP TEMPORARY TABLE
|
||||
tmp.ticketTax,
|
||||
tmp.ticket,
|
||||
tmp.taxBases;
|
||||
|
||||
RETURN hasAnyNegativeBase;
|
||||
|
||||
|
|
|
|||
|
|
@ -0,0 +1,30 @@
|
|||
DELIMITER $$
|
||||
CREATE OR REPLACE DEFINER=`root`@`localhost` FUNCTION `vn`.`hasAnyPositiveBase`()
|
||||
RETURNS tinyint(1)
|
||||
DETERMINISTIC
|
||||
BEGIN
|
||||
|
||||
/**
|
||||
* Calcula si existe alguna base imponible positiva
|
||||
* Requiere la tabla temporal tmp.ticketToInvoice(id) para getTaxBases()
|
||||
*
|
||||
* returns BOOLEAN
|
||||
*/
|
||||
|
||||
DECLARE hasAnyPositiveBase BOOLEAN;
|
||||
|
||||
CALL getTaxBases();
|
||||
|
||||
SELECT positive INTO hasAnyPositiveBase
|
||||
FROM tmp.taxBases
|
||||
LIMIT 1;
|
||||
|
||||
DROP TEMPORARY TABLE
|
||||
tmp.ticketTax,
|
||||
tmp.ticket,
|
||||
tmp.taxBases;
|
||||
|
||||
RETURN hasAnyPositiveBase;
|
||||
|
||||
END$$
|
||||
DELIMITER ;
|
||||
|
|
@ -16,8 +16,8 @@ BEGIN
|
|||
FROM (
|
||||
SELECT DISTINCT t.Id_Ruta
|
||||
FROM vn2008.scan_line sl
|
||||
JOIN vn2008.expeditions e ON e.expeditions_id = sl.code
|
||||
JOIN vn2008.Tickets t ON t.Id_Ticket = e.ticket_id
|
||||
JOIN expedition e ON e.id = sl.code
|
||||
JOIN vn2008.Tickets t ON t.Id_Ticket = e.ticketFk
|
||||
WHERE sl.scan_id = vScanId
|
||||
AND t.Id_Ruta
|
||||
) t1;
|
||||
|
|
|
|||
|
|
@ -0,0 +1,41 @@
|
|||
DELIMITER $$
|
||||
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`XDiario_check`()
|
||||
BEGIN
|
||||
/**
|
||||
* Realiza la revisión diaria de los asientos contables,
|
||||
* identificando y notificando los asientos descuadrados
|
||||
* y ajustando los saldos en caso necesario.
|
||||
*/
|
||||
INSERT INTO mail (receiver, subject, body)
|
||||
SELECT 'cau@verdnatura.es',
|
||||
'Asientos descuadrados',
|
||||
GROUP_CONCAT(CONCAT(' Asiento: ', ASIEN, ' - Importe:', recon) SEPARATOR ' | \n')
|
||||
FROM (
|
||||
SELECT ASIEN,
|
||||
SUM(IFNULL(ROUND(Eurodebe, 2), 0)) - SUM(IFNULL(ROUND(EUROHABER, 2), 0)) recon
|
||||
FROM XDiario
|
||||
WHERE NOT enlazado
|
||||
GROUP BY ASIEN
|
||||
HAVING ABS(SUM(IFNULL(ROUND(Eurodebe, 2), 0)) - SUM(IFNULL(ROUND(EUROHABER, 2), 0))) > 0.01
|
||||
) sub
|
||||
HAVING COUNT(*);
|
||||
|
||||
UPDATE XDiario xd
|
||||
JOIN (
|
||||
SELECT xd.id, SUBCTA, recon
|
||||
FROM XDiario xd
|
||||
JOIN (
|
||||
SELECT ASIEN,
|
||||
SUM(IFNULL(ROUND(Eurodebe, 2), 0)) - SUM(IFNULL(ROUND(EUROHABER, 2), 0)) recon
|
||||
FROM XDiario
|
||||
WHERE NOT enlazado
|
||||
GROUP BY ASIEN
|
||||
HAVING recon
|
||||
) sub ON sub.ASIEN = xd.ASIEN
|
||||
WHERE xd.SUBCTA > '5999999999'
|
||||
GROUP BY xd.ASIEN
|
||||
) sub ON sub.id = xd.id
|
||||
SET xd.Eurohaber = IF(IFNULL(xd.Eurohaber, 0) = 0, xd.Eurohaber, xd.Eurohaber + sub.recon),
|
||||
xd.Eurodebe = IF(IFNULL(xd.Eurodebe, 0) = 0, xd.Eurodebe, xd.Eurodebe - sub.recon);
|
||||
END$$
|
||||
DELIMITER ;
|
||||
|
|
@ -9,6 +9,7 @@ BEGIN
|
|||
DECLARE v26Month DATE;
|
||||
DECLARE v3Month DATE;
|
||||
DECLARE vTrashId VARCHAR(15);
|
||||
DECLARE v2Years DATE;
|
||||
DECLARE v5Years DATE;
|
||||
|
||||
SET vDateShort = util.VN_CURDATE() - INTERVAL 2 MONTH;
|
||||
|
|
@ -18,6 +19,7 @@ BEGIN
|
|||
SET v18Month = util.VN_CURDATE() - INTERVAL 18 MONTH;
|
||||
SET v26Month = util.VN_CURDATE() - INTERVAL 26 MONTH;
|
||||
SET v3Month = util.VN_CURDATE() - INTERVAL 3 MONTH;
|
||||
SET v2Years = util.VN_CURDATE() - INTERVAL 2 YEAR;
|
||||
SET v5Years = util.VN_CURDATE() - INTERVAL 5 YEAR;
|
||||
|
||||
DELETE FROM ticketParking WHERE created < vDateShort;
|
||||
|
|
@ -163,7 +165,11 @@ BEGIN
|
|||
FROM tmp.duaToDelete tmp
|
||||
JOIN vn.dua d ON d.id = tmp.id;
|
||||
|
||||
DELETE FROM vn.awb WHERE created < TIMESTAMPADD(YEAR,-2,util.VN_CURDATE());
|
||||
DELETE a
|
||||
FROM vn.awb a
|
||||
LEFT JOIN vn.travel t ON t.awbFk = a.id
|
||||
WHERE a.created < v2Years
|
||||
AND t.id IS NULL;
|
||||
|
||||
-- Borra los registros de collection y ticketcollection
|
||||
DELETE FROM vn.collection WHERE created < vDateShort;
|
||||
|
|
|
|||
|
|
@ -1,18 +1,22 @@
|
|||
DELIMITER $$
|
||||
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`duaInvoiceInBooking`(vDuaFk INT)
|
||||
BEGIN
|
||||
|
||||
/**
|
||||
* Genera el asiento de un DUA y marca las entradas como confirmadas
|
||||
*
|
||||
* @param vDuaFk Id del dua a recalcular
|
||||
*/
|
||||
DECLARE done BOOL DEFAULT FALSE;
|
||||
DECLARE vInvoiceFk INT;
|
||||
DECLARE vASIEN BIGINT DEFAULT 0;
|
||||
DECLARE vCounter INT DEFAULT 0;
|
||||
DECLARE vASIEN BIGINT DEFAULT 0;
|
||||
DECLARE vCounter INT DEFAULT 0;
|
||||
|
||||
DECLARE rs CURSOR FOR
|
||||
SELECT e.invoiceInFk
|
||||
SELECT DISTINCT e.invoiceInFk
|
||||
FROM entry e
|
||||
JOIN duaEntry de ON de.entryFk = e.id
|
||||
JOIN invoiceIn ii ON ii.id = e.invoiceInFk
|
||||
WHERE de.duaFk = vDuaFk
|
||||
JOIN invoiceIn ii ON ii.id = e.invoiceInFk
|
||||
WHERE de.duaFk = vDuaFk
|
||||
AND de.customsValue
|
||||
AND ii.isBooked = FALSE;
|
||||
|
||||
|
|
@ -22,17 +26,17 @@ BEGIN
|
|||
|
||||
UPDATE invoiceIn ii
|
||||
JOIN entry e ON e.invoiceInFk = ii.id
|
||||
JOIN duaEntry de ON de.entryFk = e.id
|
||||
JOIN dua d ON d.id = de.duaFk
|
||||
JOIN duaEntry de ON de.entryFk = e.id
|
||||
JOIN dua d ON d.id = de.duaFk
|
||||
SET ii.isBooked = TRUE,
|
||||
ii.booked = IFNULL(ii.booked,d.booked),
|
||||
ii.operated = IFNULL(ii.operated,d.operated),
|
||||
ii.issued = IFNULL(ii.issued,d.issued),
|
||||
ii.bookEntried = IFNULL(ii.bookEntried,d.bookEntried),
|
||||
e.isConfirmed = TRUE
|
||||
ii.issued = IFNULL(ii.issued,d.issued),
|
||||
ii.bookEntried = IFNULL(ii.bookEntried,d.bookEntried),
|
||||
e.isConfirmed = TRUE
|
||||
WHERE d.id = vDuaFk;
|
||||
|
||||
SELECT IFNULL(ASIEN,0) INTO vASIEN
|
||||
SELECT IFNULL(ASIEN,0) INTO vASIEN
|
||||
FROM dua
|
||||
WHERE id = vDuaFk;
|
||||
|
||||
|
|
@ -42,29 +46,29 @@ BEGIN
|
|||
|
||||
CALL invoiceIn_booking(vInvoiceFk);
|
||||
|
||||
IF vCounter > 0 OR vASIEN > 0 THEN
|
||||
IF vCounter > 0 OR vASIEN > 0 THEN
|
||||
|
||||
UPDATE vn.XDiario x
|
||||
JOIN vn.ledgerConfig lc ON lc.lastBookEntry = x.ASIEN
|
||||
SET x.ASIEN = vASIEN;
|
||||
UPDATE vn2008.XDiario x
|
||||
JOIN ledgerConfig lc ON lc.lastBookEntry = x.ASIEN
|
||||
SET x.ASIEN = vASIEN;
|
||||
|
||||
ELSE
|
||||
ELSE
|
||||
|
||||
SELECT lastBookEntry INTO vASIEN FROM vn.ledgerConfig;
|
||||
SELECT lastBookEntry INTO vASIEN FROM ledgerConfig;
|
||||
|
||||
END IF;
|
||||
|
||||
SET vCounter = vCounter + 1;
|
||||
SET vCounter = vCounter + 1;
|
||||
|
||||
FETCH rs INTO vInvoiceFk;
|
||||
|
||||
END WHILE;
|
||||
|
||||
CLOSE rs;
|
||||
CLOSE rs;
|
||||
|
||||
UPDATE dua
|
||||
SET ASIEN = vASIEN
|
||||
WHERE id = vDuaFk;
|
||||
UPDATE dua
|
||||
SET ASIEN = vASIEN
|
||||
WHERE id = vDuaFk;
|
||||
|
||||
END$$
|
||||
DELIMITER ;
|
||||
|
|
|
|||
|
|
@ -0,0 +1,211 @@
|
|||
DELIMITER $$
|
||||
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`entry_getTransfer`(
|
||||
vSelf INT
|
||||
)
|
||||
BEGIN
|
||||
/**
|
||||
* Retorna los artículos trasladables a partir de una entrada.
|
||||
*
|
||||
* @param vSelf Id de entrada
|
||||
*/
|
||||
DECLARE vDateShipped DATE;
|
||||
DECLARE vDateLanded DATE;
|
||||
DECLARE vWarehouseIn INT;
|
||||
DECLARE vWarehouseOut INT;
|
||||
DECLARE vCalcVisible INT;
|
||||
DECLARE vInventoryDate DATE DEFAULT vn.getInventoryDate();
|
||||
|
||||
SELECT shipped, landed, warehouseInFk, warehouseOutFk
|
||||
INTO vDateShipped, vDateLanded, vWarehouseIn, vWarehouseOut
|
||||
FROM vn.travel t
|
||||
JOIN vn.entry e ON e.travelFk = t.id
|
||||
WHERE e.id = vSelf;
|
||||
|
||||
CALL vn.rate_getPrices(vDateShipped, vWarehouseIn);
|
||||
|
||||
-- Traslado en almacen origen
|
||||
CREATE OR REPLACE TEMPORARY TABLE tBuy
|
||||
(PRIMARY KEY (itemFk), INDEX(buyFk))
|
||||
ENGINE = MEMORY
|
||||
SELECT *
|
||||
FROM (
|
||||
SELECT b.itemFk, b.id buyFk
|
||||
FROM buy b
|
||||
JOIN entry e ON e.id = b.entryFk
|
||||
JOIN travel t ON t.id = e.travelFk
|
||||
WHERE t.landed BETWEEN vInventoryDate AND vDateShipped
|
||||
AND NOT b.isIgnored
|
||||
AND b.price2 >= 0
|
||||
ORDER BY (vWarehouseOut = t.warehouseInFk) DESC, t.landed DESC
|
||||
LIMIT 10000000000000000000
|
||||
) sub
|
||||
GROUP BY itemFk;
|
||||
|
||||
IF vDateShipped >= util.VN_CURDATE() THEN
|
||||
CALL `cache`.visible_refresh(vCalcVisible, TRUE, vWarehouseOut);
|
||||
|
||||
CREATE OR REPLACE TEMPORARY TABLE tItem (
|
||||
`itemFk` int(10) unsigned NOT NULL,
|
||||
`visible` int(11) NOT NULL DEFAULT 0,
|
||||
`available` int(11) NOT NULL DEFAULT 0,
|
||||
`visibleLanding` int(11) NOT NULL DEFAULT 0,
|
||||
`availableLanding` int(11) NOT NULL DEFAULT 0,
|
||||
UNIQUE INDEX i USING HASH (itemFk)
|
||||
) ENGINE = MEMORY;
|
||||
|
||||
INSERT INTO tItem(itemFk, visible)
|
||||
SELECT item_id itemFk, visible
|
||||
FROM `cache`.visible
|
||||
WHERE calc_id = vCalcVisible
|
||||
AND visible;
|
||||
|
||||
CALL `cache`.visible_refresh(vCalcVisible, TRUE, vWarehouseIn);
|
||||
|
||||
INSERT INTO tItem(itemFk, visibleLanding)
|
||||
SELECT item_id, `visible`
|
||||
FROM `cache`.`visible` v
|
||||
WHERE v.calc_id = vCalcVisible
|
||||
AND v.`visible`
|
||||
ON DUPLICATE KEY UPDATE visibleLanding = v.`visible`;
|
||||
|
||||
CALL vn2008.availableTraslate(vWarehouseOut, vDateShipped, NULL);
|
||||
|
||||
INSERT INTO tItem(itemFk, available)
|
||||
SELECT a.item_id, a.available
|
||||
FROM vn2008.availableTraslate a
|
||||
WHERE a.available
|
||||
ON DUPLICATE KEY UPDATE available = a.available;
|
||||
|
||||
CALL vn2008.availableTraslate(vWarehouseIn, vDateLanded, vWarehouseOut);
|
||||
|
||||
INSERT INTO tItem(itemFk, availableLanding)
|
||||
SELECT a.item_id, a.available
|
||||
FROM vn2008.availableTraslate a
|
||||
WHERE a.available
|
||||
ON DUPLICATE KEY UPDATE availableLanding = a.available;
|
||||
ELSE
|
||||
CALL vn.item_getStock(vWarehouseOut, vDateShipped, NULL);
|
||||
|
||||
CREATE OR REPLACE TEMPORARY TABLE tItem
|
||||
(UNIQUE INDEX i USING HASH (itemFk))
|
||||
ENGINE = MEMORY
|
||||
SELECT itemFk,
|
||||
`visible`,
|
||||
available,
|
||||
0 visibleLanding,
|
||||
0 availableLanding
|
||||
FROM tmp.itemList;
|
||||
END IF;
|
||||
|
||||
CALL vn.buyUltimateFromInterval(vWarehouseIn,vInventoryDate, vDateLanded);
|
||||
|
||||
CREATE OR REPLACE TEMPORARY TABLE tTransfer
|
||||
ENGINE = MEMORY
|
||||
SELECT it.code `type`,
|
||||
it.categoryFk,
|
||||
i.typeFk,
|
||||
i.id itemFk,
|
||||
i.name item,
|
||||
i.`size`,
|
||||
i.category,
|
||||
i.inkFk,
|
||||
o.code originCode,
|
||||
b2.quantity,
|
||||
i.stems,
|
||||
CAST(ti.visible AS DECIMAL(10,0)) vis1,
|
||||
CAST(ti.available AS DECIMAL(10,0)) ava1,
|
||||
CAST(ti.visibleLanding AS DECIMAL(10,0)) vis2,
|
||||
CAST(ti.availableLanding AS DECIMAL(10,0)) ava2,
|
||||
COALESCE(b2.`grouping`, b.`grouping`) `grouping`,
|
||||
COALESCE(b2.packing, b.packing) packing,
|
||||
COALESCE(b3.groupingMode, b2.groupingMode, b.groupingMode) package,
|
||||
IFNULL(p.name, s.nickname) productor,
|
||||
TRUE tinta,
|
||||
b.packagingFk,
|
||||
b2.id buyFk,
|
||||
b2.stickers,
|
||||
b.ektFk,
|
||||
it.workerFk,
|
||||
pa.volume,
|
||||
IFNULL(pa.width, 0) width,
|
||||
IFNULL(pa.`depth`, 0) `depth`,
|
||||
IFNULL(pa.height, 0) height,
|
||||
IFNULL(b.buyingValue, 0) buyingValue,
|
||||
IFNULL(b.comissionValue, 0) comissionValue,
|
||||
IFNULL(b.freightValue, 0) freightValue,
|
||||
am.m3,
|
||||
e.commission,
|
||||
pa.isPackageReturnable,
|
||||
IFNULL(pa2.value, pa.value) `value`,
|
||||
r.rate3 r3,
|
||||
r.rate2 r2,
|
||||
it.promo,
|
||||
b.`grouping` groupingOrigin,
|
||||
b.packing packingOrigin,
|
||||
b.id buyFkOrigin,
|
||||
pa.returnCost,
|
||||
b.weight
|
||||
FROM vn.item i
|
||||
JOIN tItem ti ON ti.itemFk = i.id
|
||||
LEFT JOIN vn.producer p ON p.id = i.producerFk
|
||||
LEFT JOIN vn.itemType it ON it.id = i.typeFk
|
||||
JOIN vn.itemCategory ic ON ic.id = it.categoryFk
|
||||
LEFT JOIN vn.origin o ON o.id = i.originFk
|
||||
LEFT JOIN tBuy lb ON lb.itemFk = i.id
|
||||
LEFT JOIN vn.buy b ON b.id = lb.buyFk
|
||||
LEFT JOIN vn.packaging pa ON pa.id = b.packagingFk
|
||||
LEFT JOIN vn.entry e2 ON e2.id = b.entryFk
|
||||
LEFT JOIN vn.supplier s ON s.id = e2.supplierFk
|
||||
LEFT JOIN vn.entry e ON e.id = vSelf
|
||||
LEFT JOIN vn.travel tr ON tr.id = e.travelFk
|
||||
LEFT JOIN vn.agencyMode am ON am.id = tr.agencyModeFk
|
||||
LEFT JOIN vn.buy b2 ON b2.itemFk = i.id
|
||||
AND b2.entryFk = vSelf
|
||||
LEFT JOIN vn.packaging pa2 ON pa2.id = b.packagingFk
|
||||
LEFT JOIN tmp.rate r ON TRUE
|
||||
LEFT JOIN tmp.buyUltimateFromInterval bufi ON bufi.itemFk = i.id
|
||||
LEFT JOIN vn.buy b3 ON b3.id = bufi.buyFk
|
||||
WHERE ic.display
|
||||
AND NOT e.isRaid
|
||||
AND (ti.visible OR ti.available)
|
||||
ORDER BY i.typeFk, i.name, i.id, i.size, i.category, o.name;
|
||||
|
||||
CREATE INDEX tIndex USING HASH ON tTransfer (itemFk);
|
||||
|
||||
SET @carriage := 0;
|
||||
SET @comission := 0;
|
||||
SET @packaging := 0;
|
||||
SET @rate3 := 0;
|
||||
SET @cost := 0;
|
||||
SELECT *,
|
||||
quantity - MOD(quantity , `grouping`) subQuantity,
|
||||
MOD(quantity, `grouping`) soll,
|
||||
ROUND((IF(volume > 0,volume, width * `depth` *
|
||||
IF(height = 0, `size` + 10, height))) /
|
||||
packing, 0) cm3,
|
||||
buyingValue + comissionValue + freightValue cost,
|
||||
@carriage := ROUND((IF(volume > 0, volume, width * `depth` *
|
||||
IF(height = 0, `size` + 10, height))) *
|
||||
m3 / 1000000 / Packing, 3) carriage,
|
||||
@comission := ROUND((buyingValue + comissionValue + freightValue) *
|
||||
commission / 100, 3) commission,
|
||||
ROUND(@packaging := (returnCost + IF(isPackageReturnable, 0, value))
|
||||
/ packing, 3) packaging,
|
||||
@cost := IFNULL((buyingValue + comissionValue + freightValue), 0) +
|
||||
IFNULL(@packaging, 0) +
|
||||
IFNULL(@carriage, 0) +
|
||||
IFNULL(@comission, 0) expense,
|
||||
@rate3 := ROUND(@cost / ( (100 - r3 - promo) / 100), 2) rate3,
|
||||
ROUND(@rate3 * (1 + ((r2 - r3)/100)), 2) rate2,
|
||||
FALSE selected
|
||||
FROM tTransfer;
|
||||
|
||||
DROP TEMPORARY TABLE IF EXISTS
|
||||
tTransfer,
|
||||
tItem,
|
||||
tBuy,
|
||||
tmp.buyUltimateFromInterval,
|
||||
tmp.rate,
|
||||
tmp.itemList;
|
||||
END$$
|
||||
DELIMITER ;
|
||||
|
|
@ -3,13 +3,13 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`getDayExpeditions`(
|
|||
BEGIN
|
||||
|
||||
SELECT
|
||||
e.expeditions_id as expeditionFk,
|
||||
date_format(e.odbc_date,'%Y-%m-%d') as expeditionDate,
|
||||
e.ticket_id as ticketFk,
|
||||
e.id as expeditionFk,
|
||||
date_format(e.created,'%Y-%m-%d') as expeditionDate,
|
||||
e.ticketFk,
|
||||
t.routeFk as routeFk
|
||||
FROM vn2008.expeditions e
|
||||
INNER JOIN vn.ticket t ON t.id = e.ticket_id
|
||||
WHERE DATE(odbc_date) = util.VN_CURDATE();
|
||||
FROM expedition e
|
||||
INNER JOIN ticket t ON t.id = e.ticketFk
|
||||
WHERE DATE(e.created) = util.VN_CURDATE();
|
||||
|
||||
END$$
|
||||
DELIMITER ;
|
||||
|
|
|
|||
|
|
@ -0,0 +1,32 @@
|
|||
DELIMITER $$
|
||||
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`getTaxBases`()
|
||||
BEGIN
|
||||
/**
|
||||
* Calcula y devuelve en número de bases imponibles postivas y negativas
|
||||
* Requiere la tabla temporal tmp.ticketToInvoice(id)
|
||||
*
|
||||
* returns tmp.taxBases
|
||||
*/
|
||||
|
||||
CREATE OR REPLACE TEMPORARY TABLE tmp.ticket
|
||||
(KEY (ticketFk))
|
||||
ENGINE = MEMORY
|
||||
SELECT id ticketFk
|
||||
FROM tmp.ticketToInvoice;
|
||||
|
||||
CALL ticket_getTax(NULL);
|
||||
|
||||
DROP TEMPORARY TABLE IF EXISTS tmp.taxBases;
|
||||
CREATE TEMPORARY TABLE tmp.taxBases
|
||||
ENGINE = MEMORY
|
||||
SELECT
|
||||
SUM(taxableBase > 0) as positive,
|
||||
SUM(taxableBase < 0) as negative
|
||||
FROM(
|
||||
SELECT SUM(taxableBase) taxableBase
|
||||
FROM tmp.ticketTax
|
||||
GROUP BY pgcFk
|
||||
) t;
|
||||
|
||||
END$$
|
||||
DELIMITER ;
|
||||
|
|
@ -1,182 +1,175 @@
|
|||
DELIMITER $$
|
||||
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`inventoryMake`(vDate DATE, vWh INT)
|
||||
proc: BEGIN
|
||||
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`inventoryMake`(vInventoryDate DATE)
|
||||
BEGIN
|
||||
/**
|
||||
* Recalcula los inventarios de todos los almacenes, si vWh = 0
|
||||
* Recalculate the inventories
|
||||
*
|
||||
* @param vDate Fecha de los nuevos inventarios
|
||||
* @param vWh almacen al cual hacer el inventario
|
||||
* @param vInventoryDate date for the new inventory
|
||||
*/
|
||||
|
||||
DECLARE vDone BOOL;
|
||||
DECLARE vEntryFk INT;
|
||||
DECLARE vTravelFk INT;
|
||||
DECLARE vDateLastInventory DATE;
|
||||
DECLARE vDateYesterday DATETIME DEFAULT vDate - INTERVAL 1 SECOND;
|
||||
DECLARE vDateYesterday DATETIME DEFAULT vInventoryDate - INTERVAL 1 SECOND;
|
||||
DECLARE vWarehouseOutFkInventory INT;
|
||||
DECLARE vInventorySupplierFk INT;
|
||||
DECLARE vAgencyModeFkInventory INT;
|
||||
DECLARE vMaxRecentInventories INT;
|
||||
DECLARE vWarehouseFk INT;
|
||||
|
||||
DECLARE cWarehouses CURSOR FOR
|
||||
SELECT id
|
||||
FROM warehouse
|
||||
WHERE isInventory
|
||||
AND vWh IN (0,id);
|
||||
WHERE isInventory;
|
||||
|
||||
DECLARE CONTINUE HANDLER FOR SQLEXCEPTION
|
||||
BEGIN
|
||||
ROLLBACK;
|
||||
RESIGNAL;
|
||||
END;
|
||||
|
||||
DECLARE CONTINUE HANDLER FOR NOT FOUND SET vDone = TRUE;
|
||||
|
||||
SELECT inventorySupplierFk INTO vInventorySupplierFk FROM entryConfig LIMIT 1;
|
||||
SELECT inventoried INTO vDateLastInventory FROM config LIMIT 1;
|
||||
SELECT maxRecentInventories,
|
||||
warehouseOutFk,
|
||||
agencyModeFk
|
||||
INTO vMaxRecentInventories,
|
||||
vWarehouseOutFkInventory,
|
||||
vAgencyModeFkInventory
|
||||
FROM inventoryConfig
|
||||
LIMIT 1;
|
||||
|
||||
IF vDateLastInventory IS NULL
|
||||
OR vInventorySupplierFk IS NULL
|
||||
OR vMaxRecentInventories IS NULL
|
||||
OR vInventoryDate IS NULL
|
||||
OR vWarehouseOutFkInventory IS NULL
|
||||
OR vAgencyModeFkInventory IS NULL THEN
|
||||
CALL util.throw('Some config parameters are not set');
|
||||
END IF;
|
||||
|
||||
START TRANSACTION;
|
||||
|
||||
OPEN cWarehouses;
|
||||
-- Environment variable to disable the triggers of the affected tables
|
||||
SET @isModeInventory := TRUE;
|
||||
l: LOOP
|
||||
|
||||
SET vDone = FALSE;
|
||||
FETCH cWarehouses INTO vWh;
|
||||
SET vEntryFk = NULL;
|
||||
SET vTravelFk = NULL;
|
||||
|
||||
FETCH cWarehouses INTO vWarehouseFk;
|
||||
|
||||
IF vDone THEN
|
||||
LEAVE l;
|
||||
END IF;
|
||||
|
||||
SELECT w.id INTO vWarehouseOutFkInventory
|
||||
FROM warehouse w
|
||||
WHERE w.code = 'inv';
|
||||
|
||||
SELECT inventorySupplierFk INTO vInventorySupplierFk
|
||||
FROM entryConfig;
|
||||
|
||||
SELECT am.id INTO vAgencyModeFkInventory
|
||||
FROM agencyMode am
|
||||
where code = 'inv';
|
||||
|
||||
SELECT MAX(landed) INTO vDateLastInventory
|
||||
FROM travel tr
|
||||
JOIN entry e ON e.travelFk = tr.id
|
||||
JOIN buy b ON b.entryFk = e.id
|
||||
WHERE warehouseOutFk = vWarehouseOutFkInventory
|
||||
AND landed < vDate
|
||||
AND e.supplierFk = vInventorySupplierFk
|
||||
AND warehouseInFk = vWh
|
||||
AND NOT isRaid;
|
||||
|
||||
IF vDateLastInventory IS NULL THEN
|
||||
SELECT inventoried INTO vDateLastInventory FROM config;
|
||||
END IF;
|
||||
|
||||
-- Generamos travel, si no existe.
|
||||
SET vTravelFK = 0;
|
||||
|
||||
-- Generate travel, if it does not exist
|
||||
SELECT id INTO vTravelFk
|
||||
FROM travel
|
||||
WHERE warehouseOutFk = vWarehouseOutFkInventory
|
||||
AND warehouseInFk = vWh
|
||||
AND landed = vDate
|
||||
AND warehouseInFk = vWarehouseFk
|
||||
AND landed = vInventoryDate
|
||||
AND agencyModeFk = vAgencyModeFkInventory
|
||||
AND ref = 'inventario'
|
||||
LIMIT 1;
|
||||
|
||||
IF NOT vTravelFK THEN
|
||||
|
||||
INSERT INTO travel SET
|
||||
warehouseOutFk = vWarehouseOutFkInventory,
|
||||
warehouseInFk = vWh,
|
||||
shipped = vDate,
|
||||
landed = vDate,
|
||||
agencyModeFk = vAgencyModeFkInventory,
|
||||
ref = 'inventario',
|
||||
isDelivered = TRUE,
|
||||
isReceived = TRUE;
|
||||
IF vTravelFk IS NULL THEN
|
||||
INSERT INTO travel
|
||||
SET warehouseOutFk = vWarehouseOutFkInventory,
|
||||
warehouseInFk = vWarehouseFk,
|
||||
shipped = vInventoryDate,
|
||||
landed = vInventoryDate,
|
||||
agencyModeFk = vAgencyModeFkInventory,
|
||||
ref = 'inventario',
|
||||
isDelivered = TRUE,
|
||||
isReceived = TRUE;
|
||||
|
||||
SELECT LAST_INSERT_ID() INTO vTravelFk;
|
||||
|
||||
END IF;
|
||||
|
||||
-- Generamos entrada si no existe, o la vaciamos.
|
||||
SET vEntryFk = 0;
|
||||
|
||||
-- Generate an entry if it does not exist, or we empty it
|
||||
SELECT id INTO vEntryFk
|
||||
FROM entry
|
||||
WHERE supplierFk = vInventorySupplierFk
|
||||
AND travelFk = vTravelFk;
|
||||
|
||||
IF NOT vEntryFk THEN
|
||||
|
||||
INSERT INTO entry SET
|
||||
supplierFk = vInventorySupplierFk,
|
||||
isConfirmed = TRUE,
|
||||
isOrdered = TRUE,
|
||||
travelFk = vTravelFk;
|
||||
IF vEntryFk IS NULL THEN
|
||||
INSERT INTO entry
|
||||
SET supplierFk = vInventorySupplierFk,
|
||||
isConfirmed = TRUE,
|
||||
isOrdered = TRUE,
|
||||
travelFk = vTravelFk;
|
||||
|
||||
SELECT LAST_INSERT_ID() INTO vEntryFk;
|
||||
|
||||
ELSE
|
||||
|
||||
DELETE FROM buy WHERE entryFk = vEntryFk;
|
||||
|
||||
END IF;
|
||||
|
||||
-- Preparamos tabla auxilar
|
||||
CREATE OR REPLACE TEMPORARY TABLE tmp.inventory (
|
||||
itemFk INT(11) NOT NULL PRIMARY KEY,
|
||||
quantity int(11) DEFAULT '0',
|
||||
buyingValue decimal(10,4) DEFAULT '0.0000',
|
||||
freightValue decimal(10,3) DEFAULT '0.000',
|
||||
packing int(11) DEFAULT '0',
|
||||
`grouping` smallint(5) unsigned NOT NULL DEFAULT '1',
|
||||
groupingMode tinyint(4) NOT NULL DEFAULT 0 ,
|
||||
comissionValue decimal(10,3) DEFAULT '0.000',
|
||||
packageValue decimal(10,3) DEFAULT '0.000',
|
||||
packageFk varchar(10) COLLATE utf8_unicode_ci DEFAULT '--',
|
||||
price1 decimal(10,2) DEFAULT '0.00',
|
||||
price2 decimal(10,2) DEFAULT '0.00',
|
||||
price3 decimal(10,2) DEFAULT '0.00',
|
||||
minPrice decimal(10,2) DEFAULT '0.00',
|
||||
producer varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL,
|
||||
INDEX (itemFK)) ENGINE = MEMORY;
|
||||
-- Prepare the auxiliary table
|
||||
CREATE OR REPLACE TEMPORARY TABLE tInventory (
|
||||
itemFk INT(11) NOT NULL PRIMARY KEY,
|
||||
quantity int(11) DEFAULT '0',
|
||||
buyingValue decimal(10,4) DEFAULT '0.0000',
|
||||
freightValue decimal(10,3) DEFAULT '0.000',
|
||||
packing int(11) DEFAULT '0',
|
||||
`grouping` smallint(5) unsigned NOT NULL DEFAULT '1',
|
||||
groupingMode tinyint(4) NOT NULL DEFAULT 0 ,
|
||||
comissionValue decimal(10,3) DEFAULT '0.000',
|
||||
packageValue decimal(10,3) DEFAULT '0.000',
|
||||
packageFk varchar(10) COLLATE utf8_unicode_ci DEFAULT '--',
|
||||
price1 decimal(10,2) DEFAULT '0.00',
|
||||
price2 decimal(10,2) DEFAULT '0.00',
|
||||
price3 decimal(10,2) DEFAULT '0.00',
|
||||
minPrice decimal(10,2) DEFAULT '0.00',
|
||||
producer varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL,
|
||||
INDEX (itemFK)
|
||||
) ENGINE = MEMORY;
|
||||
|
||||
-- Compras
|
||||
INSERT INTO tmp.inventory(itemFk,quantity)
|
||||
-- Buys
|
||||
INSERT INTO tInventory(itemFk, quantity)
|
||||
SELECT b.itemFk, SUM(b.quantity)
|
||||
FROM buy b
|
||||
JOIN entry e ON e.id = b.entryFk
|
||||
JOIN travel tr ON tr.id = e.travelFk
|
||||
WHERE tr.warehouseInFk = vWh
|
||||
AND tr.landed BETWEEN vDateLastInventory
|
||||
AND vDateYesterday
|
||||
WHERE tr.warehouseInFk = vWarehouseFk
|
||||
AND tr.landed BETWEEN vDateLastInventory AND vDateYesterday
|
||||
AND NOT isRaid
|
||||
GROUP BY b.itemFk;
|
||||
SELECT vDateLastInventory , vDateYesterday;
|
||||
|
||||
-- Traslados
|
||||
INSERT INTO tmp.inventory(itemFk, quantity)
|
||||
-- Transfers
|
||||
INSERT INTO tInventory(itemFk, quantity)
|
||||
SELECT itemFk, quantityOut
|
||||
FROM (
|
||||
FROM (
|
||||
SELECT b.itemFk,- SUM(b.quantity) quantityOut
|
||||
FROM buy b
|
||||
JOIN entry e ON e.id = b.entryFk
|
||||
JOIN travel tr ON tr.id = e.travelFk
|
||||
WHERE tr.warehouseOutFk = vWh
|
||||
AND tr.shipped BETWEEN vDateLastInventory
|
||||
AND vDateYesterday
|
||||
WHERE tr.warehouseOutFk = vWarehouseFk
|
||||
AND tr.shipped BETWEEN vDateLastInventory AND vDateYesterday
|
||||
AND NOT isRaid
|
||||
GROUP BY b.itemFk
|
||||
) sub
|
||||
ON DUPLICATE KEY UPDATE quantity = IFNULL(quantity, 0) + sub.quantityOut;
|
||||
|
||||
-- Ventas
|
||||
INSERT INTO tmp.inventory(itemFk,quantity)
|
||||
-- Sales
|
||||
INSERT INTO tInventory(itemFk, quantity)
|
||||
SELECT itemFk, saleOut
|
||||
FROM (
|
||||
FROM (
|
||||
SELECT s.itemFk, - SUM(s.quantity) saleOut
|
||||
FROM sale s
|
||||
JOIN ticket t ON t.id = s.ticketFk
|
||||
WHERE t.warehouseFk = vWh
|
||||
WHERE t.warehouseFk = vWarehouseFk
|
||||
AND t.shipped BETWEEN vDateLastInventory AND vDateYesterday
|
||||
GROUP BY s.itemFk
|
||||
) sub
|
||||
ON DUPLICATE KEY UPDATE quantity = IFNULL(quantity,0) + sub.saleOut;
|
||||
|
||||
-- Actualiza valores de la ultima compra
|
||||
UPDATE tmp.inventory inv
|
||||
JOIN cache.last_buy lb ON lb.item_id = inv.itemFk AND lb.warehouse_id = vWh
|
||||
-- Update values of the last purchase
|
||||
UPDATE tInventory inv
|
||||
JOIN cache.last_buy lb ON lb.item_id = inv.itemFk AND lb.warehouse_id = vWarehouseFk
|
||||
JOIN buy b ON b.id = lb.buy_id
|
||||
JOIN item i ON i.id = b.itemFk
|
||||
LEFT JOIN producer p ON p.id = i.producerFk
|
||||
|
|
@ -194,7 +187,7 @@ proc: BEGIN
|
|||
inv.minPrice = b.minPrice,
|
||||
inv.producer = p.name;
|
||||
|
||||
INSERT INTO buy( itemFk,
|
||||
INSERT INTO buy(itemFk,
|
||||
quantity,
|
||||
buyingValue,
|
||||
freightValue,
|
||||
|
|
@ -224,42 +217,53 @@ proc: BEGIN
|
|||
price3,
|
||||
minPrice,
|
||||
vEntryFk
|
||||
FROM tmp.inventory;
|
||||
FROM tInventory;
|
||||
|
||||
SELECT vWh, COUNT(*), util.VN_NOW() FROM tmp.inventory;
|
||||
-- Update the 'lastUsed' field of the item
|
||||
UPDATE item i
|
||||
JOIN tInventory i2 ON i2.itemFk = i.id
|
||||
SET i.lastUsed = NOW()
|
||||
WHERE i2.quantity;
|
||||
|
||||
-- Actualizamos el campo lastUsed de item
|
||||
UPDATE item i
|
||||
JOIN tmp.inventory i2 ON i2.itemFk = i.id
|
||||
SET i.lastUsed = NOW()
|
||||
WHERE i2.quantity;
|
||||
|
||||
-- DROP TEMPORARY TABLE tmp.inventory;
|
||||
DROP TEMPORARY TABLE tInventory;
|
||||
|
||||
END LOOP;
|
||||
|
||||
CLOSE cWarehouses;
|
||||
|
||||
UPDATE config SET inventoried = vDate;
|
||||
UPDATE config SET inventoried = vInventoryDate;
|
||||
|
||||
SET @isModeInventory := FALSE;
|
||||
|
||||
DROP TEMPORARY TABLE IF EXISTS tmp.entryToDelete;
|
||||
CREATE TEMPORARY TABLE tmp.entryToDelete
|
||||
(INDEX(entryId) USING BTREE) ENGINE = MEMORY
|
||||
SELECT e.id as entryId,
|
||||
t.id as travelId
|
||||
CREATE OR REPLACE TEMPORARY TABLE tEntryToDelete
|
||||
(INDEX(entryId)) ENGINE = MEMORY
|
||||
SELECT e.id entryId,
|
||||
t.id travelId
|
||||
FROM travel t
|
||||
JOIN `entry` e ON e.travelFk = t.id
|
||||
JOIN (
|
||||
SELECT t.shipped
|
||||
FROM travel t
|
||||
JOIN `entry` e ON e.travelFk = t.id
|
||||
WHERE e.supplierFk = vInventorySupplierFk
|
||||
AND t.shipped <= vInventoryDate
|
||||
GROUP BY t.shipped
|
||||
ORDER BY t.shipped DESC
|
||||
OFFSET vMaxRecentInventories ROWS
|
||||
) sub
|
||||
WHERE e.supplierFk = vInventorySupplierFk
|
||||
AND t.shipped <= util.VN_CURDATE() - INTERVAL 12 DAY
|
||||
AND (DAY(t.shipped) <> 1 OR shipped < util.VN_CURDATE() - INTERVAL 12 DAY);
|
||||
AND t.shipped IN (sub.shipped);
|
||||
|
||||
DELETE e
|
||||
FROM `entry` e
|
||||
JOIN tmp.entryToDelete tmp ON tmp.entryId = e.id;
|
||||
JOIN tEntryToDelete tmp ON tmp.entryId = e.id;
|
||||
|
||||
DELETE IGNORE t
|
||||
FROM travel t
|
||||
JOIN tmp.entryToDelete tmp ON tmp.travelId = t.id;
|
||||
JOIN tEntryToDelete tmp ON tmp.travelId = t.id;
|
||||
|
||||
DROP TEMPORARY TABLE IF EXISTS tEntryToDelete;
|
||||
|
||||
COMMIT;
|
||||
END$$
|
||||
DELIMITER ;
|
||||
|
|
|
|||
|
|
@ -2,10 +2,11 @@ DELIMITER $$
|
|||
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`inventoryMakeLauncher`()
|
||||
BEGIN
|
||||
/**
|
||||
* Recalcula los inventarios de todos los almacenes.
|
||||
* Recalculate the inventories of all warehouses
|
||||
*/
|
||||
|
||||
call vn.inventoryMake(TIMESTAMPADD(DAY, -10, util.VN_CURDATE()), 0);
|
||||
|
||||
CALL inventoryMake(
|
||||
util.VN_CURDATE() -
|
||||
INTERVAL (SELECT daysInPastForInventory FROM inventoryConfig LIMIT 1) DAY
|
||||
);
|
||||
END$$
|
||||
DELIMITER ;
|
||||
|
|
|
|||
|
|
@ -1,32 +1,35 @@
|
|||
DELIMITER $$
|
||||
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`invoiceInTaxMakeByDua`(vDuaFk INT)
|
||||
BEGIN
|
||||
|
||||
DECLARE done BOOL DEFAULT FALSE;
|
||||
/**
|
||||
* Borra los valores de duaTax y sus vctos. y los vuelve a crear en base a la tabla duaEntry
|
||||
*
|
||||
* @param vDuaFk Id del dua a recalcular
|
||||
*/
|
||||
DECLARE vDone BOOL DEFAULT FALSE;
|
||||
DECLARE vInvoiceInFk INT;
|
||||
|
||||
DECLARE rs CURSOR FOR
|
||||
SELECT invoiceInFk
|
||||
FROM entry e
|
||||
JOIN duaEntry de ON de.entryFk = e.id
|
||||
WHERE de.duaFk = vDuaFk;
|
||||
DECLARE vInvoices CURSOR FOR
|
||||
SELECT DISTINCT invoiceInFk
|
||||
FROM entry e
|
||||
JOIN duaEntry de ON de.entryFk = e.id
|
||||
WHERE de.duaFk = vDuaFk;
|
||||
|
||||
DECLARE CONTINUE HANDLER FOR NOT FOUND SET done = TRUE;
|
||||
DECLARE CONTINUE HANDLER FOR NOT FOUND SET vDone = TRUE;
|
||||
|
||||
OPEN rs;
|
||||
OPEN vInvoices;
|
||||
l: LOOP
|
||||
SET vDone = FALSE;
|
||||
FETCH vInvoices INTO vInvoiceInFk;
|
||||
|
||||
FETCH rs INTO vInvoiceInFk;
|
||||
|
||||
WHILE NOT done DO
|
||||
IF vDone THEN
|
||||
LEAVE l;
|
||||
END IF;
|
||||
|
||||
CALL vn2008.recibidaIvaInsert(vInvoiceInFk);
|
||||
CALL invoiceInDueDay_recalc(vInvoiceInFk);
|
||||
|
||||
FETCH rs INTO vInvoiceInFk;
|
||||
|
||||
END WHILE;
|
||||
|
||||
CLOSE rs;
|
||||
|
||||
END LOOP;
|
||||
CLOSE vInvoices;
|
||||
END$$
|
||||
DELIMITER ;
|
||||
|
|
|
|||
|
|
@ -1,32 +1,35 @@
|
|||
DELIMITER $$
|
||||
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`invoiceInTax_getFromDua`(vDuaFk INT)
|
||||
BEGIN
|
||||
|
||||
DECLARE done BOOL DEFAULT FALSE;
|
||||
/**
|
||||
* Borra los valores de duaTax y sus vctos. y los vuelve a crear en base a la tabla duaEntry
|
||||
*
|
||||
* @param vDuaFk Id del dua a recalcular
|
||||
*/
|
||||
DECLARE vDone BOOL DEFAULT FALSE;
|
||||
DECLARE vInvoiceInFk INT;
|
||||
|
||||
DECLARE rs CURSOR FOR
|
||||
SELECT invoiceInFk
|
||||
DECLARE vInvoices CURSOR FOR
|
||||
SELECT DISTINCT invoiceInFk
|
||||
FROM entry e
|
||||
JOIN duaEntry de ON de.entryFk = e.id
|
||||
WHERE de.duaFk = vDuaFk;
|
||||
|
||||
DECLARE CONTINUE HANDLER FOR NOT FOUND SET done = TRUE;
|
||||
DECLARE CONTINUE HANDLER FOR NOT FOUND SET vDone = TRUE;
|
||||
|
||||
OPEN rs;
|
||||
OPEN vInvoices;
|
||||
l: LOOP
|
||||
SET vDone = FALSE;
|
||||
FETCH vInvoices INTO vInvoiceInFk;
|
||||
|
||||
FETCH rs INTO vInvoiceInFk;
|
||||
|
||||
WHILE NOT done DO
|
||||
IF vDone THEN
|
||||
LEAVE l;
|
||||
END IF;
|
||||
|
||||
CALL invoiceInTax_getFromEntries(vInvoiceInFk);
|
||||
CALL invoiceInDueDay_calculate(vInvoiceInFk);
|
||||
|
||||
FETCH rs INTO vInvoiceInFk;
|
||||
|
||||
END WHILE;
|
||||
|
||||
CLOSE rs;
|
||||
|
||||
END LOOP;
|
||||
CLOSE vInvoices;
|
||||
END$$
|
||||
DELIMITER ;
|
||||
|
|
|
|||
|
|
@ -1,13 +1,22 @@
|
|||
DELIMITER $$
|
||||
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`invoiceInTax_getFromEntries`(IN vId INT)
|
||||
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`invoiceInTax_getFromEntries`(IN vInvoiceInFk INT)
|
||||
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;
|
||||
|
||||
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 = vId
|
||||
JOIN invoiceIn ii ON ii.id = vInvoiceInFk
|
||||
WHERE rr.dated <= ii.issued
|
||||
AND rr.currencyFk = ii.currencyFk ;
|
||||
|
||||
|
|
@ -24,7 +33,7 @@ BEGIN
|
|||
LIMIT 1;
|
||||
|
||||
DELETE FROM invoiceInTax
|
||||
WHERE invoiceInFk = vId;
|
||||
WHERE invoiceInFk = vInvoiceInFk;
|
||||
|
||||
INSERT INTO invoiceInTax(invoiceInFk, taxableBase, expenseFk, foreignValue, taxTypeSageFk, transactionTypeSageFk)
|
||||
SELECT ii.id,
|
||||
|
|
@ -39,7 +48,7 @@ BEGIN
|
|||
JOIN buy b ON b.entryFk = e.id
|
||||
LEFT JOIN referenceRate rr ON rr.currencyFk = ii.currencyFk
|
||||
AND rr.dated = ii.issued
|
||||
WHERE ii.id = vId
|
||||
WHERE ii.id = vInvoiceInFk
|
||||
HAVING taxableBase IS NOT NULL;
|
||||
END$$
|
||||
DELIMITER ;
|
||||
|
|
|
|||
|
|
@ -50,31 +50,30 @@ BEGIN
|
|||
) alb ON alb.itemFk = i.id
|
||||
LEFT JOIN cache.stock v ON i.id = v.item_id AND v.warehouse_id = vWarehouseFk
|
||||
LEFT JOIN (
|
||||
SELECT item_id, CAST(sum(amount)AS DECIMAL(10,0)) as venta
|
||||
FROM vn2008.item_out
|
||||
WHERE dat BETWEEN util.VN_CURDATE() AND TIMESTAMPADD(DAY,vDaysInFuture , util.dayend(util.VN_CURDATE()))
|
||||
AND warehouse_id = vWarehouseFk
|
||||
GROUP BY item_id
|
||||
SELECT itemFk item_id, CAST(sum(quantity)AS DECIMAL(10,0)) as venta
|
||||
FROM itemTicketOut
|
||||
WHERE shipped BETWEEN util.VN_CURDATE() AND TIMESTAMPADD(DAY,vDaysInFuture , util.dayend(util.VN_CURDATE()))
|
||||
AND warehouseFk = vWarehouseFk
|
||||
GROUP BY itemFk
|
||||
) sale ON sale.item_id = i.id
|
||||
LEFT JOIN (
|
||||
SELECT item_id, CAST(sum(amount)AS DECIMAL(10,0)) as compra
|
||||
FROM vn2008.item_entry_in
|
||||
WHERE dat BETWEEN util.VN_CURDATE() AND TIMESTAMPADD(DAY,vDaysInFuture , util.dayend(util.VN_CURDATE()))
|
||||
AND warehouse_id = vWarehouseFk
|
||||
SELECT itemFk item_id, CAST(sum(quantity)AS DECIMAL(10,0)) as compra
|
||||
FROM itemEntryIn
|
||||
WHERE landed BETWEEN util.VN_CURDATE() AND TIMESTAMPADD(DAY,vDaysInFuture , util.dayend(util.VN_CURDATE()))
|
||||
AND warehouseInFk = vWarehouseFk
|
||||
AND isVirtualStock = FALSE
|
||||
GROUP BY item_id
|
||||
GROUP BY itemFk
|
||||
) buy ON buy.item_id = i.id
|
||||
LEFT JOIN (
|
||||
SELECT item_id, CAST(sum(amount)AS DECIMAL(10,0)) as traslado
|
||||
FROM vn2008.item_entry_out
|
||||
WHERE dat BETWEEN util.VN_CURDATE() AND TIMESTAMPADD(DAY,vDaysInFuture , util.dayend(util.VN_CURDATE()))
|
||||
AND warehouse_id = vWarehouseFk
|
||||
GROUP BY item_id
|
||||
SELECT itemFk item_id, CAST(sum(quantity)AS DECIMAL(10,0)) as traslado
|
||||
FROM itemEntryOut
|
||||
WHERE shipped BETWEEN util.VN_CURDATE() AND TIMESTAMPADD(DAY,vDaysInFuture , util.dayend(util.VN_CURDATE()))
|
||||
AND warehouseOutFk = vWarehouseFk
|
||||
GROUP BY itemFk
|
||||
) mov ON mov.item_id = i.id
|
||||
WHERE (v.amount OR fue.Fuentes OR alb.Albenfruit)
|
||||
AND i.itemPackingTypeFk = 'H'
|
||||
AND ic.shortLife
|
||||
;
|
||||
AND ic.shortLife;
|
||||
|
||||
END$$
|
||||
DELIMITER ;
|
||||
|
|
|
|||
|
|
@ -1,70 +0,0 @@
|
|||
DELIMITER $$
|
||||
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`itemProposal_Add`(vSaleFk INT, vMateFk INT, vQuantity INT)
|
||||
BEGIN
|
||||
/**
|
||||
* Añade un nuevo articulo para sustituir a otro, y actualiza la memoria de sustituciones.
|
||||
*
|
||||
* @param vSaleFk id de la tabla sale
|
||||
* @param vMateFk articulo sustituto
|
||||
* @ param vQuantity cantidad que se va a sustituir
|
||||
*/
|
||||
DECLARE vTicketFk INT;
|
||||
DECLARE vItemFk INT;
|
||||
DECLARE vWarehouseFk SMALLINT;
|
||||
DECLARE vDate DATE;
|
||||
DECLARE vGrouping INT;
|
||||
DECLARE vBox INT;
|
||||
DECLARE vPacking INT;
|
||||
DECLARE vRoundQuantity INT DEFAULT 1;
|
||||
|
||||
DECLARE EXIT HANDLER FOR SQLEXCEPTION
|
||||
BEGIN
|
||||
ROLLBACK;
|
||||
RESIGNAL;
|
||||
END;
|
||||
|
||||
SELECT s.ticketFk, LEAST(s.quantity, vQuantity), s.itemFk,t.shipped,t.warehouseFk
|
||||
INTO vTicketFk, vQuantity, vItemFk,vDate,vWarehouseFk
|
||||
FROM sale s
|
||||
JOIN ticket t ON t.id = s.ticketFk
|
||||
WHERE s.id = vSaleFk;
|
||||
|
||||
CALL buyUltimate(vWarehouseFk, vDate);
|
||||
|
||||
SELECT `grouping`, groupingMode, packing INTO vGrouping, vBox, vPacking
|
||||
FROM buy b
|
||||
JOIN tmp.buyUltimate tmp ON b.id = tmp.buyFk
|
||||
WHERE tmp.itemFk = vMateFk AND tmp.WarehouseFk = vWarehouseFk;
|
||||
|
||||
IF vBox = 2 AND vPacking > 0 THEN
|
||||
SET vRoundQuantity = vPacking;
|
||||
END IF;
|
||||
IF vBox = 1 AND vGrouping > 0 THEN
|
||||
SET vRoundQuantity = vGrouping;
|
||||
END IF;
|
||||
|
||||
START TRANSACTION;
|
||||
|
||||
UPDATE sale
|
||||
SET quantity = quantity - vQuantity
|
||||
WHERE id = vSaleFk;
|
||||
|
||||
INSERT INTO sale(ticketFk, itemFk, quantity, concept)
|
||||
SELECT vTicketFk,
|
||||
vMateFk,
|
||||
CEIL(vQuantity / vRoundQuantity) * vRoundQuantity,
|
||||
CONCAT('+ ',i.longName)
|
||||
FROM item i
|
||||
WHERE id = vMateFk;
|
||||
|
||||
SELECT LAST_INSERT_ID() INTO vSaleFk;
|
||||
|
||||
CALL sale_calculateComponent(vSaleFk, NULL);
|
||||
|
||||
INSERT INTO itemProposal(itemFk, mateFk, counter)
|
||||
VALUES(vItemFk, vMateFk, 1)
|
||||
ON DUPLICATE KEY UPDATE counter = counter + 1;
|
||||
|
||||
COMMIT;
|
||||
END$$
|
||||
DELIMITER ;
|
||||
|
|
@ -143,12 +143,12 @@ proc:BEGIN
|
|||
CREATE TEMPORARY TABLE tmp.itemOutTime
|
||||
SELECT *,SUM(amount) quantity
|
||||
FROM
|
||||
(SELECT item_id itemFk,
|
||||
amount,
|
||||
(SELECT io.itemFk,
|
||||
io.quantity amount,
|
||||
IF(HOUR(t.shipped), HOUR(t.shipped), HOUR(z.`hour`)) as hours,
|
||||
IF(MINUTE(t.shipped), MINUTE(t.shipped), MINUTE(z.`hour`)) as minutes
|
||||
FROM vn2008.item_out io
|
||||
JOIN tmp.itemShelvingRadar isr ON isr.itemFk = io.item_id
|
||||
FROM itemTicketOut io
|
||||
JOIN tmp.itemShelvingRadar isr ON isr.itemFk = io.itemFk
|
||||
JOIN vn.ticket t on t.id= io.ticketFk
|
||||
JOIN vn.ticketState ts on ts.ticketFk = io.ticketFk
|
||||
JOIN vn.state s ON s.id = ts.stateFk
|
||||
|
|
@ -160,10 +160,10 @@ proc:BEGIN
|
|||
) stPrevious ON `stPrevious`.`saleFk` = io.saleFk
|
||||
WHERE t.warehouseFk = vWarehouseFk
|
||||
AND s.isPicked = 0
|
||||
AND NOT io.Reservado
|
||||
AND NOT io.reserved
|
||||
AND stPrevious.saleFk IS NULL
|
||||
AND io.dat >= util.VN_CURDATE()
|
||||
AND io.dat < util.VN_CURDATE() + INTERVAL 1 DAY
|
||||
AND io.shipped >= util.VN_CURDATE()
|
||||
AND io.shipped < util.VN_CURDATE() + INTERVAL 1 DAY
|
||||
) sub
|
||||
GROUP BY itemFk, hours, minutes;
|
||||
|
||||
|
|
|
|||
|
|
@ -20,20 +20,23 @@ BEGIN
|
|||
DECLARE vCompanyFk INT;
|
||||
DECLARE vAgencyModeFk INT;
|
||||
DECLARE vItemShelvingFk INT;
|
||||
DECLARE vAddressFk INT;
|
||||
|
||||
SELECT c.id,
|
||||
pc.clientSelfConsumptionFk,
|
||||
s.warehouseFk
|
||||
s.warehouseFk,
|
||||
pc.addressSelfConsumptionFk
|
||||
INTO vCompanyFk,
|
||||
vClientFk,
|
||||
vWarehouseFk
|
||||
vWarehouseFk,
|
||||
vAddressFk
|
||||
FROM company c
|
||||
JOIN address a ON a.clientFk = c.clientFk
|
||||
JOIN warehouse w ON w.addressFk = a.id
|
||||
JOIN sector s ON s.warehouseFk = w.id
|
||||
JOIN parking p ON p.sectorFk = s.id
|
||||
JOIN shelving s2 ON s2.parkingFk = p.id
|
||||
JOIN productionConfig pc ON TRUE
|
||||
JOIN productionConfig pc
|
||||
WHERE s2.code = vShelvingFk;
|
||||
|
||||
IF vClientFk IS NULL THEN
|
||||
|
|
@ -65,7 +68,7 @@ BEGIN
|
|||
vClientFk,
|
||||
vWarehouseFk,
|
||||
CURDATE(),
|
||||
NULL,
|
||||
vAddressFk,
|
||||
vCompanyFk,
|
||||
NULL,
|
||||
vTicketFk
|
||||
|
|
|
|||
|
|
@ -23,7 +23,8 @@ BEGIN
|
|||
SUM(IFNULL(sub.amount,0)) lack,
|
||||
i.inkFk,
|
||||
IFNULL(im.timed, util.midnight()) timed,
|
||||
IFNULL(izc.timed, util.midnight()) minTimed
|
||||
IFNULL(izc.timed, util.midnight()) minTimed,
|
||||
o.name originFk
|
||||
FROM (SELECT item_id,
|
||||
warehouse_id,
|
||||
amount
|
||||
|
|
@ -42,6 +43,7 @@ BEGIN
|
|||
JOIN itemCategory ic ON ic.id = it.categoryFk
|
||||
LEFT JOIN tmp.itemMinETD im ON im.itemFk = i.id
|
||||
LEFT JOIN tmp.itemZoneClosure izc ON izc.itemFk = i.id
|
||||
JOIN origin o ON o.id = i.originFk
|
||||
WHERE w.isForTicket
|
||||
AND ic.display
|
||||
AND it.code != 'GEN'
|
||||
|
|
|
|||
|
|
@ -34,26 +34,26 @@ BEGIN
|
|||
) fue ON fue.itemFk = i.id
|
||||
LEFT JOIN cache.stock v ON i.id = v.item_id AND v.warehouse_id = vWarehouseFk
|
||||
LEFT JOIN (
|
||||
SELECT item_id, CAST(sum(amount)AS DECIMAL(10,0)) as venta
|
||||
FROM vn2008.item_out
|
||||
WHERE dat BETWEEN util.VN_CURDATE() AND util.dayend(vDated)
|
||||
AND warehouse_id = vWarehouseFk
|
||||
GROUP BY item_id
|
||||
SELECT itemFk item_id, CAST(sum(quantity)AS DECIMAL(10,0)) as venta
|
||||
FROM itemTicketOut
|
||||
WHERE shipped BETWEEN util.VN_CURDATE() AND util.dayend(vDated)
|
||||
AND warehouseFk = vWarehouseFk
|
||||
GROUP BY itemFk
|
||||
) sale ON sale.item_id = i.id
|
||||
LEFT JOIN (
|
||||
SELECT item_id, CAST(sum(amount)AS DECIMAL(10,0)) as compra
|
||||
FROM vn2008.item_entry_in
|
||||
WHERE dat BETWEEN util.VN_CURDATE() AND util.dayend(vDated)
|
||||
AND warehouse_id = vWarehouseFk
|
||||
SELECT itemFk item_id, CAST(sum(quantity)AS DECIMAL(10,0)) as compra
|
||||
FROM itemEntryIn
|
||||
WHERE landed BETWEEN util.VN_CURDATE() AND util.dayend(vDated)
|
||||
AND warehouseInFk = vWarehouseFk
|
||||
AND isVirtualStock = FALSE
|
||||
GROUP BY item_id
|
||||
GROUP BY itemFk
|
||||
) buy ON buy.item_id = i.id
|
||||
LEFT JOIN (
|
||||
SELECT item_id, CAST(sum(amount)AS DECIMAL(10,0)) as traslado
|
||||
FROM vn2008.item_entry_out
|
||||
WHERE dat BETWEEN util.VN_CURDATE() AND util.dayend(vDated)
|
||||
AND warehouse_id = vWarehouseFk
|
||||
GROUP BY item_id
|
||||
SELECT itemFk item_id, CAST(sum(quantity)AS DECIMAL(10,0)) as traslado
|
||||
FROM itemEntryOut
|
||||
WHERE shipped BETWEEN util.VN_CURDATE() AND util.dayend(vDated)
|
||||
AND warehouseOutFk = vWarehouseFk
|
||||
GROUP BY itemFk
|
||||
) mov ON mov.item_id = i.id
|
||||
WHERE v.amount;
|
||||
|
||||
|
|
|
|||
|
|
@ -0,0 +1,139 @@
|
|||
DELIMITER $$
|
||||
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`supplier_statement`(
|
||||
vSupplierFk INT,
|
||||
vCurrencyFk INT,
|
||||
vCompanyFk INT,
|
||||
vOrderBy VARCHAR(15),
|
||||
vIsConciliated BOOL
|
||||
)
|
||||
BEGIN
|
||||
/**
|
||||
* Crea un estado de cuenta de proveedores calculando
|
||||
* los saldos en euros y en la moneda especificada.
|
||||
*
|
||||
* @param vSupplierFk Id del proveedor
|
||||
* @param vCurrencyFk Id de la moneda
|
||||
* @param vCompanyFk Id de la empresa
|
||||
* @param vOrderBy Criterio de ordenación
|
||||
* @param vIsConciliated Indica si está conciliado o no
|
||||
* @return tmp.supplierStatement
|
||||
*/
|
||||
SET @euroBalance:= 0;
|
||||
SET @currencyBalance:= 0;
|
||||
|
||||
CREATE OR REPLACE TEMPORARY TABLE tmp.supplierStatement
|
||||
ENGINE = MEMORY
|
||||
SELECT *,
|
||||
@euroBalance:= ROUND(
|
||||
@euroBalance + IFNULL(paymentEuros, 0) -
|
||||
IFNULL(invoiceEuros, 0), 2
|
||||
) euroBalance,
|
||||
@currencyBalance:= ROUND(
|
||||
@currencyBalance + IFNULL(paymentCurrency, 0) -
|
||||
IFNULL(invoiceCurrency, 0), 2
|
||||
) currencyBalance
|
||||
FROM (
|
||||
SELECT * FROM
|
||||
(
|
||||
SELECT NULL bankFk,
|
||||
ii.companyFk,
|
||||
ii.serial,
|
||||
ii.id,
|
||||
CASE
|
||||
WHEN vOrderBy = 'issued' THEN ii.issued
|
||||
WHEN vOrderBy = 'bookEntried' THEN ii.bookEntried
|
||||
WHEN vOrderBy = 'booked' THEN ii.booked
|
||||
WHEN vOrderBy = 'dueDate' THEN iid.dueDated
|
||||
END dated,
|
||||
CONCAT('S/Fra ', ii.supplierRef) sref,
|
||||
IF(ii.currencyFk > 1,
|
||||
ROUND(SUM(iid.foreignValue) / SUM(iid.amount), 3),
|
||||
NULL
|
||||
) changeValue,
|
||||
CAST(SUM(iid.amount) AS DECIMAL(10,2)) invoiceEuros,
|
||||
CAST(SUM(iid.foreignValue) AS DECIMAL(10,2)) invoiceCurrency,
|
||||
NULL paymentEuros,
|
||||
NULL paymentCurrency,
|
||||
ii.currencyFk,
|
||||
ii.isBooked,
|
||||
c.code,
|
||||
'invoiceIn' statementType
|
||||
FROM invoiceIn ii
|
||||
JOIN invoiceInDueDay iid ON iid.invoiceInFk = ii.id
|
||||
JOIN currency c ON c.id = ii.currencyFk
|
||||
WHERE ii.issued > '2014-12-31'
|
||||
AND ii.supplierFk = vSupplierFk
|
||||
AND vCurrencyFk IN (ii.currencyFk, 0)
|
||||
AND vCompanyFk IN (ii.companyFk, 0)
|
||||
AND (vIsConciliated = ii.isBooked OR NOT vIsConciliated)
|
||||
GROUP BY iid.id
|
||||
UNION ALL
|
||||
SELECT p.bankFk,
|
||||
p.companyFk,
|
||||
NULL,
|
||||
p.id,
|
||||
CASE
|
||||
WHEN vOrderBy = 'issued' THEN p.received
|
||||
WHEN vOrderBy = 'bookEntried' THEN p.received
|
||||
WHEN vOrderBy = 'booked' THEN p.received
|
||||
WHEN vOrderBy = 'dueDate' THEN p.dueDated
|
||||
END,
|
||||
CONCAT(IFNULL(pm.name, ''),
|
||||
IF(pn.concept <> '',
|
||||
CONCAT(' : ', pn.concept),
|
||||
'')
|
||||
),
|
||||
IF(p.currencyFk > 1, p.divisa / p.amount, NULL),
|
||||
NULL,
|
||||
NULL,
|
||||
p.amount,
|
||||
p.divisa,
|
||||
p.currencyFk,
|
||||
p.isConciliated,
|
||||
c.code,
|
||||
'payment'
|
||||
FROM payment p
|
||||
LEFT JOIN currency c ON c.id = p.currencyFk
|
||||
LEFT JOIN bank b ON b.id = p.bankFk
|
||||
LEFT JOIN payMethod pm ON pm.id = p.payMethodFk
|
||||
LEFT JOIN promissoryNote pn ON pn.paymentFk = p.id
|
||||
WHERE p.received > '2014-12-31'
|
||||
AND p.supplierFk = vSupplierFk
|
||||
AND vCurrencyFk IN (p.currencyFk, 0)
|
||||
AND vCompanyFk IN (p.companyFk, 0)
|
||||
AND (vIsConciliated = p.isConciliated OR NOT vIsConciliated)
|
||||
UNION ALL
|
||||
SELECT NULL,
|
||||
companyFk,
|
||||
NULL,
|
||||
se.id,
|
||||
CASE
|
||||
WHEN vOrderBy = 'issued' THEN se.dated
|
||||
WHEN vOrderBy = 'bookEntried' THEN se.dated
|
||||
WHEN vOrderBy = 'booked' THEN se.dated
|
||||
WHEN vOrderBy = 'dueDate' THEN se.dueDated
|
||||
END,
|
||||
se.description,
|
||||
1,
|
||||
amount,
|
||||
NULL,
|
||||
NULL,
|
||||
NULL,
|
||||
currencyFk,
|
||||
isConciliated,
|
||||
c.`code`,
|
||||
'expense'
|
||||
FROM supplierExpense se
|
||||
JOIN currency c ON c.id = se.currencyFk
|
||||
WHERE se.supplierFk = vSupplierFk
|
||||
AND vCurrencyFk IN (se.currencyFk,0)
|
||||
AND vCompanyFk IN (se.companyFk,0)
|
||||
AND (vIsConciliated = se.isConciliated OR NOT vIsConciliated)
|
||||
) sub
|
||||
ORDER BY (dated IS NULL AND NOT isBooked),
|
||||
dated,
|
||||
IF(vOrderBy = 'dueDate', id, NULL)
|
||||
LIMIT 10000000000000000000
|
||||
) t;
|
||||
END$$
|
||||
DELIMITER ;
|
||||
|
|
@ -1,6 +0,0 @@
|
|||
DELIMITER $$
|
||||
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`test`()
|
||||
BEGIN
|
||||
select 'procedimiento ejecutado con éxito';
|
||||
END$$
|
||||
DELIMITER ;
|
||||
|
|
@ -1,24 +1,33 @@
|
|||
DELIMITER $$
|
||||
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`ticket_getMovable`(vTicketFk INT, vDatedNew DATETIME, vWarehouseFk INT)
|
||||
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`ticket_getMovable`(
|
||||
vTicketFk INT,
|
||||
vNewShipped DATETIME,
|
||||
vWarehouseFk INT
|
||||
)
|
||||
BEGIN
|
||||
/**
|
||||
* Cálcula el stock movible para los artículos de un ticket
|
||||
* vDatedNew debe ser menor que vDatedOld, en los otros casos se
|
||||
* vNewShipped debe ser menor que vOldShipped, en los otros casos se
|
||||
* asume que siempre es posible
|
||||
*
|
||||
* @param vTicketFk -> Ticket
|
||||
* @param vDatedNew -> Nueva fecha
|
||||
* @param vNewShipped -> Nueva fecha
|
||||
* @return Sales con Movible
|
||||
*/
|
||||
DECLARE vDatedOld DATETIME;
|
||||
SET vDatedNew = DATE_ADD(vDatedNew, INTERVAL 1 DAY);
|
||||
DECLARE vOldShipped DATETIME;
|
||||
|
||||
SELECT t.shipped INTO vDatedOld
|
||||
SELECT t.shipped INTO vOldShipped
|
||||
FROM ticket t
|
||||
WHERE t.id = vTicketFk;
|
||||
|
||||
CALL item_getStock(vWarehouseFk, vDatedNew, NULL);
|
||||
CALL item_getMinacum(vWarehouseFk, vDatedNew, DATEDIFF(DATE_SUB(vDatedOld, INTERVAL 1 DAY), vDatedNew), NULL);
|
||||
-- Añadimos un dia más para calcular el stock hasta vNewShipped inclusive
|
||||
CALL item_getStock(vWarehouseFk, DATE_ADD(vNewShipped, INTERVAL 1 DAY), NULL);
|
||||
CALL item_getMinacum(
|
||||
vWarehouseFk,
|
||||
vNewShipped,
|
||||
DATEDIFF(DATE_SUB(vOldShipped, INTERVAL 1 DAY), vNewShipped),
|
||||
NULL
|
||||
);
|
||||
|
||||
SELECT s.id,
|
||||
s.itemFk,
|
||||
|
|
@ -33,12 +42,14 @@ BEGIN
|
|||
FROM ticket t
|
||||
JOIN sale s ON s.ticketFk = t.id
|
||||
JOIN item i ON i.id = s.itemFk
|
||||
LEFT JOIN tmp.itemMinacum im ON im.itemFk = s.itemFk AND im.warehouseFk = vWarehouseFk
|
||||
LEFT JOIN tmp.itemMinacum im ON im.itemFk = s.itemFk
|
||||
AND im.warehouseFk = vWarehouseFk
|
||||
LEFT JOIN tmp.itemList il ON il.itemFk = s.itemFk
|
||||
WHERE t.id = vTicketFk;
|
||||
|
||||
DROP TEMPORARY TABLE IF EXISTS tmp.itemList;
|
||||
DROP TEMPORARY TABLE IF EXISTS tmp.itemMinacum;
|
||||
DROP TEMPORARY TABLE IF EXISTS
|
||||
tmp.itemList,
|
||||
tmp.itemMinacum;
|
||||
|
||||
END$$
|
||||
DELIMITER ;
|
||||
|
|
|
|||
|
|
@ -11,11 +11,10 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`travel_cloneWithEnt
|
|||
BEGIN
|
||||
/**
|
||||
* Clona un travel junto con sus entradas y compras
|
||||
*
|
||||
* @param vTravelFk travel plantilla a clonar
|
||||
* @param vDateStart fecha del shipment del nuevo travel
|
||||
* @param vDateEnd fecha del landing del nuevo travel
|
||||
* @param vWarehouseOutFk fecha del salida del nuevo travel
|
||||
* @param vWarehouseOutFk warehouse del salida del nuevo travel
|
||||
* @param vWarehouseInFk warehouse de landing del nuevo travel
|
||||
* @param vRef referencia del nuevo travel
|
||||
* @param vAgencyModeFk del nuevo travel
|
||||
|
|
@ -25,6 +24,7 @@ BEGIN
|
|||
DECLARE vEvaNotes VARCHAR(255);
|
||||
DECLARE vDone BOOL;
|
||||
DECLARE vAuxEntryFk INT;
|
||||
DECLARE vTx BOOLEAN DEFAULT @@in_transaction;
|
||||
DECLARE vRsEntry CURSOR FOR
|
||||
SELECT e.id
|
||||
FROM entry e
|
||||
|
|
@ -35,11 +35,11 @@ BEGIN
|
|||
|
||||
DECLARE EXIT HANDLER FOR SQLEXCEPTION
|
||||
BEGIN
|
||||
ROLLBACK;
|
||||
CALL util.tx_rollback(vTx);
|
||||
RESIGNAL;
|
||||
END;
|
||||
|
||||
START TRANSACTION;
|
||||
CALL util.tx_start(vTx);
|
||||
|
||||
INSERT INTO travel (shipped, landed, warehouseInFk, warehouseOutFk, agencyModeFk, `ref`, isDelivered, isReceived, m3, cargoSupplierFk, kg,clonedFrom)
|
||||
SELECT vDateStart, vDateEnd, vWarehouseInFk, vWarehouseOutFk, vAgencyModeFk, vRef, isDelivered, isReceived, m3,cargoSupplierFk, kg,vTravelFk
|
||||
|
|
@ -62,7 +62,7 @@ BEGIN
|
|||
END IF;
|
||||
|
||||
CALL entry_cloneHeader(vAuxEntryFk, vNewEntryFk, vNewTravelFk);
|
||||
CALL entry_copyBuys(vAuxEntryFk, vNewEntryFk);
|
||||
CALL entry_copyBuys(vAuxEntryFk, vNewEntryFk);
|
||||
|
||||
SELECT evaNotes INTO vEvaNotes
|
||||
FROM entry
|
||||
|
|
@ -76,6 +76,6 @@ BEGIN
|
|||
SET @isModeInventory = FALSE;
|
||||
CLOSE vRsEntry;
|
||||
|
||||
COMMIT;
|
||||
CALL util.tx_commit(vTx);
|
||||
END$$
|
||||
DELIMITER ;
|
||||
|
|
|
|||
|
|
@ -0,0 +1,109 @@
|
|||
DELIMITER $$
|
||||
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`travel_getDetailFromContinent`(
|
||||
vContinentFk INT
|
||||
)
|
||||
BEGIN
|
||||
/**
|
||||
* Devuelve los detalles de los vuelos que tienen
|
||||
* un almacén de salida de un continente.
|
||||
*
|
||||
* @param vContinentFk Id de continente
|
||||
*/
|
||||
DECLARE vDateFrom DATE DEFAULT util.VN_CURDATE() - INTERVAL 12 WEEK;
|
||||
SELECT IFNULL(CONCAT(" ", entryFk), travelFk) travelAndEntry,
|
||||
sub.*
|
||||
FROM (
|
||||
SELECT tr.id travelFk,
|
||||
NULL entryFk,
|
||||
TRUE isTravel,
|
||||
am.name agency,
|
||||
tr.ref,
|
||||
tr.shipped,
|
||||
wOut.name originBoxes,
|
||||
tr.landed,
|
||||
wIn.name destination,
|
||||
SUM(b.stickers) stickers,
|
||||
NULL evaNotes,
|
||||
tr.kg,
|
||||
CAST(SUM(b.weight * b.stickers) AS INT) loadedkg,
|
||||
CAST(
|
||||
SUM(vc.aerealVolumetricDensity *
|
||||
b.stickers *
|
||||
IF(p.volume,
|
||||
p.volume,
|
||||
p.width * p.depth * p.height
|
||||
) / 1000000
|
||||
) AS INT
|
||||
) volumeKg,
|
||||
NULL loadPriority,
|
||||
NULL invoiceAmount,
|
||||
s.nickname freighter,
|
||||
NULL reference
|
||||
FROM travel tr
|
||||
LEFT JOIN supplier s ON s.id = tr.cargoSupplierFk
|
||||
LEFT JOIN entry e ON e.travelFk = tr.id
|
||||
LEFT JOIN buy b ON b.entryFk = e.id
|
||||
LEFT JOIN packaging p ON p.id = b.packagingFk
|
||||
LEFT JOIN item i ON i.id = b.itemFk
|
||||
LEFT JOIN itemType it ON it.id = i.typeFk
|
||||
JOIN warehouse wIn ON wIn.id = tr.warehouseInFk
|
||||
JOIN warehouse wOut ON wOut.id = tr.warehouseOutFk
|
||||
JOIN country co ON co.id = wOut.countryFk
|
||||
JOIN agencyMode am ON am.id = tr.agencyModeFk
|
||||
JOIN volumeConfig vc
|
||||
WHERE tr.landed >= vDateFrom
|
||||
AND co.continentFk = vContinentFk
|
||||
GROUP BY tr.id
|
||||
UNION ALL
|
||||
SELECT e.travelFk,
|
||||
e.id,
|
||||
FALSE,
|
||||
s.name,
|
||||
e.invoiceNumber,
|
||||
tr.shipped,
|
||||
wOut.name,
|
||||
tr.landed,
|
||||
wIn.name,
|
||||
SUM(b.stickers),
|
||||
e.evaNotes,
|
||||
NULL,
|
||||
CAST(SUM(b.weight * b.stickers) AS INT),
|
||||
CAST(
|
||||
SUM(vc.aerealVolumetricDensity *
|
||||
b.stickers *
|
||||
IF(p.volume,
|
||||
p.volume,
|
||||
p.width * p.depth * p.height
|
||||
) / 1000000
|
||||
) AS INT
|
||||
),
|
||||
loadPriority,
|
||||
e.invoiceAmount,
|
||||
s2.nickname,
|
||||
e.reference
|
||||
FROM entry e
|
||||
JOIN buy b ON b.entryFk = e.id
|
||||
JOIN packaging p ON p.id = b.packagingFk
|
||||
JOIN item i ON i.id = b.itemFk
|
||||
JOIN itemType it ON it.id = i.typeFk
|
||||
JOIN supplier s ON s.id = e.supplierFk
|
||||
JOIN travel tr ON tr.id = e.travelFk
|
||||
LEFT JOIN supplier s2 ON s2.id = tr.cargoSupplierFk
|
||||
JOIN warehouse wIn ON wIn.id = tr.warehouseInFk
|
||||
JOIN warehouse wOut ON wOut.id = tr.warehouseOutFk
|
||||
JOIN country co ON co.id = wOut.countryFk
|
||||
JOIN volumeConfig vc
|
||||
WHERE tr.landed >= vDateFrom
|
||||
AND co.continentFk = vContinentFk
|
||||
GROUP BY e.id
|
||||
) sub
|
||||
ORDER BY landed ASC,
|
||||
shipped ASC,
|
||||
travelFk,
|
||||
isTravel DESC,
|
||||
(loadPriority > 0) DESC,
|
||||
loadPriority,
|
||||
agency,
|
||||
evaNotes;
|
||||
END$$
|
||||
DELIMITER ;
|
||||
|
|
@ -1,5 +1,5 @@
|
|||
DELIMITER $$
|
||||
CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`budgetNotes_BeforeInsert`
|
||||
CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`budgetNotes_beforeInsert`
|
||||
BEFORE INSERT ON `budgetNotes`
|
||||
FOR EACH ROW
|
||||
BEGIN
|
||||
|
|
@ -1,7 +0,0 @@
|
|||
CREATE OR REPLACE DEFINER=`root`@`localhost`
|
||||
SQL SECURITY DEFINER
|
||||
VIEW `vn`.`__coolerPathDetail`
|
||||
AS SELECT `c`.`cooler_path_detail_id` AS `id`,
|
||||
`c`.`cooler_path_id` AS `coolerPathFk`,
|
||||
`c`.`pasillo` AS `hallway`
|
||||
FROM `vn2008`.`cooler_path_detail` `c`
|
||||
|
|
@ -1,7 +0,0 @@
|
|||
CREATE OR REPLACE DEFINER=`root`@`localhost`
|
||||
SQL SECURITY DEFINER
|
||||
VIEW `vn`.`agencyWarehouse`
|
||||
AS SELECT `a`.`agency_id` AS `agencyFk`,
|
||||
`a`.`warehouse_id` AS `warehouseFk`,
|
||||
`a`.`Vista` AS `agencyType`
|
||||
FROM `vn2008`.`agency_warehouse` `a`
|
||||
|
|
@ -28,4 +28,4 @@ FROM (
|
|||
JOIN `vn`.`volumeConfig` `vc`
|
||||
)
|
||||
WHERE `t`.`shipped` > makedate(year(`util`.`VN_CURDATE`()) - 1, 1)
|
||||
AND t.awbFk
|
||||
AND `t`.`awbFk` <> 0
|
||||
|
|
|
|||
|
|
@ -1,9 +0,0 @@
|
|||
CREATE OR REPLACE DEFINER=`root`@`localhost`
|
||||
SQL SECURITY DEFINER
|
||||
VIEW `vn`.`clientDefaultCompany`
|
||||
AS SELECT `t`.`Id_Clientes_empresa` AS `id`,
|
||||
`t`.`Id_Cliente` AS `clientFk`,
|
||||
`t`.`empresa_id` AS `companyFk`,
|
||||
`t`.`fecha_ini` AS `started`,
|
||||
`t`.`fecha_fin` AS `finished`
|
||||
FROM `vn2008`.`Clientes_empresa` `t`
|
||||
|
|
@ -1,6 +0,0 @@
|
|||
CREATE OR REPLACE DEFINER=`root`@`localhost`
|
||||
SQL SECURITY DEFINER
|
||||
VIEW `vn`.`coolerPath`
|
||||
AS SELECT `c`.`cooler_path_id` AS `id`,
|
||||
`c`.`description` AS `description`
|
||||
FROM `vn2008`.`cooler_path` `c`
|
||||
|
|
@ -9,7 +9,7 @@ AS SELECT `et2`.`description` AS `truck`,
|
|||
`et`.`id` <=> `rm`.`expeditionTruckFk` AS `isMatch`,
|
||||
`t`.`warehouseFk` AS `warehouseFk`,
|
||||
IF(
|
||||
`r`.`created` > util.VN_CURDATE() + INTERVAL 1 DAY,
|
||||
`r`.`created` > `util`.`VN_CURDATE`() + INTERVAL 1 DAY,
|
||||
ucase(dayname(`r`.`created`)),
|
||||
NULL
|
||||
) AS `nombreDia`
|
||||
|
|
|
|||
|
|
@ -1,7 +0,0 @@
|
|||
CREATE OR REPLACE DEFINER=`root`@`localhost`
|
||||
SQL SECURITY DEFINER
|
||||
VIEW `vn`.`grantGroup`
|
||||
AS SELECT `vn2008`.`Grupos`.`id` AS `id`,
|
||||
`vn2008`.`Grupos`.`Grupo` AS `description`,
|
||||
`vn2008`.`Grupos`.`observation_type_id` AS `observationTypeFk`
|
||||
FROM `vn2008`.`Grupos`
|
||||
|
|
@ -1,7 +1,7 @@
|
|||
CREATE OR REPLACE DEFINER=`root`@`localhost`
|
||||
SQL SECURITY DEFINER
|
||||
VIEW `vn`.`itemShelvingAvailable`
|
||||
AS SELECT `s`.`id` `saleFk`,
|
||||
AS SELECT `s`.`id` AS `saleFk`,
|
||||
`tst`.`updated` AS `Modificado`,
|
||||
`s`.`ticketFk` AS `ticketFk`,
|
||||
0 AS `isPicked`,
|
||||
|
|
|
|||
|
|
@ -1,8 +1,7 @@
|
|||
CREATE OR REPLACE DEFINER=`root`@`localhost`
|
||||
SQL SECURITY DEFINER
|
||||
VIEW `vn`.`ticketStateToday`
|
||||
AS SELECT
|
||||
`ts`.`ticketFk` AS `ticketFk`,
|
||||
AS SELECT `ts`.`ticketFk` AS `ticketFk`,
|
||||
`ts`.`state` AS `state`,
|
||||
`ts`.`productionOrder` AS `productionOrder`,
|
||||
`ts`.`alertLevel` AS `alertLevel`,
|
||||
|
|
@ -10,6 +9,8 @@ AS SELECT
|
|||
`ts`.`code` AS `code`,
|
||||
`ts`.`updated` AS `updated`,
|
||||
`ts`.`isPicked` AS `isPicked`
|
||||
FROM `ticketState` `ts`
|
||||
JOIN `ticket` `t` ON `t`.`id` = `ts`.`ticketFk`
|
||||
WHERE `t`.`shipped` BETWEEN `util`.`VN_CURDATE`() AND `MIDNIGHT`(`util`.`VN_CURDATE`());
|
||||
FROM (
|
||||
`vn`.`ticketState` `ts`
|
||||
JOIN `vn`.`ticket` `t` ON(`t`.`id` = `ts`.`ticketFk`)
|
||||
)
|
||||
WHERE `t`.`shipped` BETWEEN `util`.`VN_CURDATE`() AND `MIDNIGHT`(`util`.`VN_CURDATE`())
|
||||
|
|
|
|||
|
|
@ -1,24 +1,45 @@
|
|||
CREATE OR REPLACE DEFINER=`root`@`localhost`
|
||||
SQL SECURITY DEFINER
|
||||
VIEW `vn`.`zoneEstimatedDelivery`
|
||||
AS SELECT t.zoneFk,
|
||||
zc.`hour` zoneClosureHour,
|
||||
z.`hour` zoneHour,
|
||||
sv.volume volume,
|
||||
al.hasToRecalcPrice,
|
||||
lhp.m3,
|
||||
dl.minSpeed
|
||||
FROM ticket t
|
||||
JOIN ticketStateToday tst ON tst.ticketFk = t.id
|
||||
JOIN state s ON s.id = tst.state
|
||||
JOIN saleVolume sv ON sv.ticketFk = t.id
|
||||
LEFT JOIN lastHourProduction lhp ON lhp.warehouseFk = t.warehouseFk
|
||||
JOIN warehouse w ON w.id = t.warehouseFk
|
||||
STRAIGHT_JOIN `zone` z ON z.id = t.zoneFk
|
||||
LEFT JOIN zoneClosure zc ON zc.zoneFk = t.zoneFk
|
||||
AND zc.dated = util.VN_CURDATE()
|
||||
LEFT JOIN cache.departure_limit dl ON dl.warehouse_id = t.warehouseFk
|
||||
AND dl.fecha = util.VN_CURDATE()
|
||||
JOIN alertLevel al ON al.id = s.alertLevel
|
||||
WHERE w.hasProduction
|
||||
AND DATE(t.shipped) = util.VN_CURDATE()
|
||||
AS SELECT `t`.`zoneFk` AS `zoneFk`,
|
||||
`zc`.`hour` AS `zoneClosureHour`,
|
||||
`z`.`hour` AS `zoneHour`,
|
||||
`sv`.`volume` AS `volume`,
|
||||
`al`.`hasToRecalcPrice` AS `hasToRecalcPrice`,
|
||||
`lhp`.`m3` AS `m3`,
|
||||
`dl`.`minSpeed` AS `minSpeed`
|
||||
FROM (
|
||||
(
|
||||
(
|
||||
(
|
||||
(
|
||||
(
|
||||
(
|
||||
(
|
||||
(
|
||||
`vn`.`ticket` `t`
|
||||
JOIN `vn`.`ticketStateToday` `tst` ON(`tst`.`ticketFk` = `t`.`id`)
|
||||
)
|
||||
JOIN `vn`.`state` `s` ON(`s`.`id` = `tst`.`state`)
|
||||
)
|
||||
JOIN `vn`.`saleVolume` `sv` ON(`sv`.`ticketFk` = `t`.`id`)
|
||||
)
|
||||
LEFT JOIN `vn`.`lastHourProduction` `lhp` ON(`lhp`.`warehouseFk` = `t`.`warehouseFk`)
|
||||
)
|
||||
JOIN `vn`.`warehouse` `w` ON(`w`.`id` = `t`.`warehouseFk`)
|
||||
)
|
||||
) STRAIGHT_JOIN `vn`.`zone` `z` ON(`z`.`id` = `t`.`zoneFk`)
|
||||
)
|
||||
LEFT JOIN `vn`.`zoneClosure` `zc` ON(
|
||||
`zc`.`zoneFk` = `t`.`zoneFk`
|
||||
AND `zc`.`dated` = `util`.`VN_CURDATE`()
|
||||
)
|
||||
)
|
||||
LEFT JOIN `cache`.`departure_limit` `dl` ON(
|
||||
`dl`.`warehouse_id` = `t`.`warehouseFk`
|
||||
AND `dl`.`fecha` = `util`.`VN_CURDATE`()
|
||||
)
|
||||
)
|
||||
JOIN `vn`.`alertLevel` `al` ON(`al`.`id` = `s`.`alertLevel`)
|
||||
WHERE `w`.`hasProduction` <> 0
|
||||
AND cast(`t`.`shipped` AS date) = `util`.`VN_CURDATE`()
|
||||
|
|
@ -47,13 +47,13 @@ BEGIN
|
|||
|
||||
UNION ALL
|
||||
|
||||
SELECT empresa_id, Id_Cliente, - Importe
|
||||
FROM Facturas f
|
||||
JOIN Clientes c using(Id_Cliente)
|
||||
SELECT io.companyFk, io.clientFk Id_Cliente, - io.amount
|
||||
FROM vn.invoiceOut io
|
||||
JOIN Clientes c ON c.Id_Cliente = io.clientFk
|
||||
JOIN pay_met pm on pm.id = pay_met_id
|
||||
WHERE f.Vencimiento > vFechaRemesa
|
||||
WHERE io.dued > vFechaRemesa
|
||||
AND pay_met_id = 4 AND pm.deudaviva
|
||||
AND Importe > 0
|
||||
AND io.amount > 0
|
||||
|
||||
) risk ON c.Id_Cliente = risk.clientFk
|
||||
GROUP BY risk.companyFk, Id_Cliente
|
||||
|
|
|
|||
|
|
@ -13,9 +13,9 @@ SELECT Agencia,
|
|||
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 Ticket_Id,count(*) AS ncajas FROM expeditions WHERE Id_Article=94 GROUP BY ticket_id) sub1 ON ti.Id_Ticket=sub1.Ticket_Id
|
||||
LEFT JOIN (SELECT Ticket_Id,count(*) AS nbultos FROM expeditions WHERE Id_Article IS NULL GROUP BY ticket_id) sub2 ON ti.Id_Ticket=sub2.Ticket_Id
|
||||
LEFT JOIN (SELECT Ticket_Id,count(*) AS notros FROM expeditions WHERE Id_Article >0 GROUP BY ticket_id) sub3 ON ti.Id_Ticket=sub3.Ticket_Id
|
||||
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
|
||||
|
|
|
|||
|
|
@ -1,34 +0,0 @@
|
|||
DELIMITER $$
|
||||
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn2008`.`XDiario_Quadrator`()
|
||||
BEGIN
|
||||
INSERT INTO vn.mail (receiver, subject, body)
|
||||
SELECT 'cau@verdnatura.es',
|
||||
'asientos descuadrados',
|
||||
group_concat(CONCAT(' Asiento: ', ASIEN, '- importe:', quadre) SEPARATOR ' \r\n ')
|
||||
FROM (
|
||||
SELECT ASIEN, SUM(IFNULL(ROUND(Eurodebe,2),0))- SUM(IFNULL(ROUND(EUROHABER,2),0)) quadre
|
||||
FROM vn.XDiario
|
||||
WHERE enlazado = FALSE
|
||||
GROUP BY ASIEN
|
||||
HAVING ABS(SUM(IFNULL(ROUND(Eurodebe,2),0))- SUM(IFNULL(ROUND(EUROHABER,2),0))) > 0.01
|
||||
) t
|
||||
HAVING count(*) > 0;
|
||||
|
||||
UPDATE vn.XDiario XD
|
||||
INNER JOIN(
|
||||
SELECT XD.id, SUBCTA, Quadre FROM vn.XDiario XD
|
||||
INNER JOIN (
|
||||
SELECT ASIEN, SUM(IFNULL(ROUND(Eurodebe,2),0))- SUM(IFNULL(ROUND(EUROHABER,2),0)) as Quadre
|
||||
FROM vn.XDiario
|
||||
WHERE enlazado = FALSE
|
||||
GROUP BY ASIEN
|
||||
HAVING Quadre != 0
|
||||
) sub USING(ASIEN)
|
||||
WHERE SUBCTA > '5999999999'
|
||||
GROUP BY ASIEN
|
||||
) sub2 USING(id)
|
||||
SET Eurohaber = IF(IFNULL(Eurohaber,0) = 0, Eurohaber, Eurohaber + Quadre),
|
||||
Eurodebe = IF(IFNULL(Eurodebe,0) = 0, Eurodebe, Eurodebe - Quadre);
|
||||
|
||||
END$$
|
||||
DELIMITER ;
|
||||
|
|
@ -67,12 +67,12 @@ proc: BEGIN
|
|||
CREATE TEMPORARY TABLE tmp.itemCalc
|
||||
(INDEX (itemFk,warehouseFk))
|
||||
ENGINE = MEMORY
|
||||
SELECT i.item_id itemFk, vWarehouseLanding warehouseFk, i.dat dated, i.amount quantity
|
||||
FROM item_out i
|
||||
JOIN itemRangeLive ir ON ir.itemFK = i.item_id
|
||||
WHERE i.dat >= vDatedFrom
|
||||
AND (ir.dated IS NULL OR i.dat <= ir.dated)
|
||||
AND i.warehouse_id = vWarehouseLanding
|
||||
SELECT i.itemFk, vWarehouseLanding warehouseFk, i.shipped dated, i.quantity
|
||||
FROM vn.itemTicketOut i
|
||||
JOIN itemRangeLive ir ON ir.itemFK = i.itemFk
|
||||
WHERE i.shipped >= vDatedFrom
|
||||
AND (ir.dated IS NULL OR i.shipped <= ir.dated)
|
||||
AND i.warehouseFk = vWarehouseLanding
|
||||
UNION ALL
|
||||
SELECT b.itemFk, vWarehouseLanding, t.landed, b.quantity
|
||||
FROM vn.buy b
|
||||
|
|
@ -86,12 +86,12 @@ proc: BEGIN
|
|||
AND t.landed >= vDatedFrom
|
||||
AND (ir.dated IS NULL OR t.landed <= ir.dated)
|
||||
UNION ALL
|
||||
SELECT i.item_id, vWarehouseLanding, i.dat, i.amount
|
||||
FROM item_entry_out i
|
||||
JOIN itemRangeLive ir ON ir.itemFk = i.item_id
|
||||
WHERE i.dat >= vDatedFrom
|
||||
AND (ir.dated IS NULL OR i.dat <= ir.dated)
|
||||
AND i.warehouse_id = vWarehouseLanding
|
||||
SELECT i.itemFk, vWarehouseLanding, i.shipped, i.quantity
|
||||
FROM vn.itemEntryOut i
|
||||
JOIN itemRangeLive ir ON ir.itemFk = i.itemFk
|
||||
WHERE i.shipped >= vDatedFrom
|
||||
AND (ir.dated IS NULL OR i.shipped <= ir.dated)
|
||||
AND i.warehouseOutFk = vWarehouseLanding
|
||||
UNION ALL
|
||||
SELECT r.item_id, vWarehouseLanding, r.shipment, -r.amount
|
||||
FROM hedera.order_row r
|
||||
|
|
|
|||
|
|
@ -122,9 +122,9 @@ BEGIN
|
|||
-- Añadimos los gastos, para facilitar el formulario
|
||||
UPDATE tmp.balance b
|
||||
JOIN vn2008.balance_nest_tree bnt on bnt.id = b.id
|
||||
JOIN (SELECT Id_Gasto, Gasto
|
||||
FROM vn2008.Gastos
|
||||
GROUP BY Id_Gasto) g ON g.Id_Gasto = bnt.Id_Gasto COLLATE utf8_general_ci
|
||||
JOIN (SELECT id Id_Gasto, name Gasto
|
||||
FROM vn.expense
|
||||
GROUP BY id) g ON g.Id_Gasto = bnt.Id_Gasto COLLATE utf8_general_ci
|
||||
SET b.Id_Gasto = g.Id_Gasto COLLATE utf8_general_ci
|
||||
, b.Gasto = g.Gasto COLLATE utf8_general_ci ;
|
||||
|
||||
|
|
|
|||
|
|
@ -21,18 +21,10 @@ proc: BEGIN
|
|||
SET vRangeDeleteTicket = 60;
|
||||
|
||||
DELETE FROM cdr WHERE calldate < vDate18;
|
||||
DELETE FROM Monitoring WHERE ODBC_TIME < vDate;
|
||||
DELETE FROM Conteo WHERE Fecha < vDate;
|
||||
DELETE FROM mail WHERE DATE_ODBC < vDate;
|
||||
DELETE FROM expeditions_deleted WHERE odbc_date < vDate26;
|
||||
DELETE FROM Movimientos_mark WHERE odbc_date < vDate;
|
||||
DELETE FROM Splits WHERE Fecha < vDate18;
|
||||
|
||||
DELETE ts
|
||||
FROM Tickets_stack ts
|
||||
JOIN Tickets t ON ts.Id_Ticket = t.Id_Ticket
|
||||
WHERE t.Fecha < vDate;
|
||||
|
||||
DELETE tobs
|
||||
FROM ticket_observation tobs
|
||||
JOIN Tickets t ON tobs.Id_Ticket = t.Id_Ticket
|
||||
|
|
@ -64,13 +56,6 @@ proc: BEGIN
|
|||
JOIN travel t ON t.id = e.travel_id
|
||||
WHERE t.landing <= vDate;
|
||||
|
||||
DELETE co
|
||||
FROM Compres_ok co JOIN Compres c ON c.Id_Compra = co.Id_Compra
|
||||
JOIN Entradas e ON e.Id_Entrada = c.Id_Entrada
|
||||
JOIN travel t ON t.id = e.travel_id
|
||||
WHERE t.landing <= vDate;
|
||||
DELETE FROM scan WHERE odbc_date < vDate6 AND id <> 1;
|
||||
|
||||
IF v_full THEN
|
||||
CREATE OR REPLACE TEMPORARY TABLE tTicketDelete
|
||||
SELECT DISTINCT tl.originFk ticketFk
|
||||
|
|
|
|||
|
|
@ -18,11 +18,11 @@ SELECT * FROM
|
|||
WHERE Id_Cliente = vCustomer
|
||||
AND Fechacobro >= '2017-01-01'
|
||||
UNION ALL
|
||||
SELECT vn.getDueDate(f.Fecha,c.Vencimiento), - Importe
|
||||
FROM Facturas f
|
||||
JOIN Clientes c ON f.Id_Cliente = c.Id_Cliente
|
||||
WHERE f.Id_Cliente = vCustomer
|
||||
AND Fecha >= '2017-01-01'
|
||||
SELECT vn.getDueDate(io.issued,c.Vencimiento), - io.amount
|
||||
FROM vn.invoiceOut io
|
||||
JOIN Clientes c ON io.clientFk = c.Id_Cliente
|
||||
WHERE io.clientFk = vCustomer
|
||||
AND io.issued >= '2017-01-01'
|
||||
UNION ALL
|
||||
SELECT '2016-12-31', Debt
|
||||
FROM bi.customerDebtInventory
|
||||
|
|
|
|||
|
|
@ -1,117 +0,0 @@
|
|||
DELIMITER $$
|
||||
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn2008`.`supplierStatement`(vSupplierFk INT, vCurrencyFk INT, vCompanyFk INT, vOrderBy VARCHAR(15), vOnlyConciliated BIT)
|
||||
BEGIN
|
||||
SET @saldo_eur:= 0;
|
||||
SET @saldo_div:= 0;
|
||||
select vOnlyConciliated;
|
||||
DROP TEMPORARY TABLE IF EXISTS tmp.supplierStatement;
|
||||
|
||||
CREATE TEMPORARY TABLE tmp.supplierStatement ENGINE = MEMORY
|
||||
SELECT
|
||||
*,
|
||||
@saldo_eur:= round(@saldo_eur + IFNULL(Pago_Euros, 0) - IFNULL(Fac_Euros, 0) ,2 ) AS saldo_eur,
|
||||
@saldo_div:= round(@saldo_div + IFNULL(Pago_Divisas, 0) - IFNULL(Fac_Divisas, 0) ,2 ) AS saldo_div
|
||||
FROM
|
||||
(SELECT * FROM
|
||||
(SELECT
|
||||
NULL as banco_id,
|
||||
r.empresa_id,
|
||||
r.serie,
|
||||
r.id,
|
||||
CASE
|
||||
WHEN vOrderBy = 'issued' THEN r.fecha
|
||||
WHEN vOrderBy = 'bookEntried' THEN r.bookEntried
|
||||
WHEN vOrderBy = 'booked' THEN r.dateBooking
|
||||
WHEN vOrderBy = 'dueDate' THEN rv.fecha
|
||||
END AS fecha,
|
||||
CONCAT('S/Fra ', r.sref) sref,
|
||||
if(r.moneda_id > 1,round(sum(divisa) / sum(cantidad),3),NULL) val_cambio,
|
||||
CAST(sum(cantidad) as DECIMAL(10,2)) as Fac_Euros,
|
||||
CAST(sum(divisa) as DECIMAL(10,2)) as Fac_Divisas,
|
||||
NULL AS Pago_Euros,
|
||||
NULL AS Pago_Divisas,
|
||||
r.moneda_id,
|
||||
r.contabilizada,
|
||||
Moneda,
|
||||
NULL as pago_sdc_id,
|
||||
'invoiceIn' statementType
|
||||
FROM
|
||||
recibida r
|
||||
JOIN recibida_vencimiento rv on rv.recibida_id = r.id
|
||||
JOIN Monedas m on m.Id_Moneda = r.moneda_id
|
||||
WHERE
|
||||
r.fecha > '2014-12-31'
|
||||
AND r.proveedor_id = vSupplierFk
|
||||
AND vCurrencyFk IN (r.moneda_id, 0)
|
||||
AND vCompanyFk IN (r.empresa_id,0)
|
||||
AND (vOnlyConciliated = r.contabilizada OR NOT vOnlyConciliated)
|
||||
GROUP BY rv.id
|
||||
|
||||
UNION ALL
|
||||
SELECT
|
||||
p.id_banco,
|
||||
p.empresa_id,
|
||||
NULL,
|
||||
p.id,
|
||||
CASE
|
||||
WHEN vOrderBy = 'issued' THEN p.Fecha
|
||||
WHEN vOrderBy = 'bookEntried' THEN p.Fecha
|
||||
WHEN vOrderBy = 'booked' THEN p.Fecha
|
||||
WHEN vOrderBy = 'dueDate' THEN p.dueDated
|
||||
END AS fecha,
|
||||
CONCAT(IFNULL(name, ''), IF(pre.concepto <> '', CONCAT(' : ', pre.concepto), '')),
|
||||
if(p.id_moneda > 1, p.divisa / importe, NULL) tip_cambio,
|
||||
NULL,
|
||||
NULL,
|
||||
p.importe,
|
||||
p.divisa,
|
||||
p.id_moneda,
|
||||
p.conciliado,
|
||||
Moneda,
|
||||
NULL as pago_sdc_id,
|
||||
'payment' statementType
|
||||
FROM
|
||||
pago p
|
||||
LEFT JOIN Monedas ON Monedas.Id_Moneda = p.id_moneda
|
||||
LEFT JOIN Bancos ON p.id_banco = Bancos.Id_banco
|
||||
LEFT JOIN pay_met pm ON p.pay_met_id = pm.id
|
||||
LEFT JOIN Pagares pre ON pre.pago_id = p.id
|
||||
WHERE
|
||||
Fecha > '2014-12-31'
|
||||
AND p.Id_Proveedor = vSupplierFk
|
||||
AND vCurrencyFk IN (p.id_moneda,0)
|
||||
AND vCompanyFk IN (p.empresa_id,0)
|
||||
AND (vOnlyConciliated = p.conciliado OR NOT vOnlyConciliated)
|
||||
UNION ALL
|
||||
SELECT
|
||||
NULL,
|
||||
companyFk,
|
||||
NULL,
|
||||
se.id,
|
||||
CASE
|
||||
WHEN vOrderBy = 'issued' THEN se.dated
|
||||
WHEN vOrderBy = 'bookEntried' THEN se.dated
|
||||
WHEN vOrderBy = 'booked' THEN se.dated
|
||||
WHEN vOrderBy = 'dueDate' THEN se.dueDated
|
||||
END AS fecha,
|
||||
se.description,
|
||||
1 tip_cambio,
|
||||
amount,
|
||||
NULL,
|
||||
NULL,
|
||||
NULL,
|
||||
currencyFk,
|
||||
isConciliated,
|
||||
c.`code`,
|
||||
NULL,
|
||||
'expense' statementType
|
||||
FROM vn.supplierExpense se
|
||||
JOIN vn.currency c on c.id= se.currencyFk
|
||||
WHERE se.supplierFk = vSupplierFk
|
||||
AND vCurrencyFk IN (se.currencyFk,0)
|
||||
AND vCompanyFk IN (se.companyFk,0)
|
||||
AND (vOnlyConciliated = se.isConciliated OR NOT vOnlyConciliated)
|
||||
) AS SUB
|
||||
ORDER BY (fecha is null and NOT contabilizada),fecha, IF(vOrderBy = 'dueDate', id, NULL) LIMIT 10000000000000000000) t;
|
||||
END$$
|
||||
DELIMITER ;
|
||||
|
|
@ -1,182 +0,0 @@
|
|||
DELIMITER $$
|
||||
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn2008`.`traslado`(IN i_entrada INTEGER)
|
||||
BEGIN
|
||||
DECLARE dateShipment DATE;
|
||||
DECLARE dateLanding DATE;
|
||||
DECLARE warehouseShipment INTEGER;
|
||||
DECLARE warehouseLanding INTEGER;
|
||||
DECLARE v_calc_visible INTEGER;
|
||||
DECLARE vInventoryDate DATE;
|
||||
|
||||
SET vInventoryDate := vn.getInventoryDate();
|
||||
SELECT shipment, landing, warehouse_id_out, warehouse_id
|
||||
INTO dateShipment, dateLanding, warehouseShipment, warehouseLanding
|
||||
FROM travel t JOIN Entradas e ON t.id = e.travel_id
|
||||
WHERE Id_Entrada = i_entrada;
|
||||
|
||||
CALL vn.rate_getPrices(dateShipment, warehouseLanding);
|
||||
|
||||
-- Traslado en almacen origen
|
||||
|
||||
DROP TEMPORARY TABLE IF EXISTS buy_edi_temp;
|
||||
CREATE TEMPORARY TABLE buy_edi_temp
|
||||
(KEY (Id_Article), INDEX(Id_Compra)) ENGINE = MEMORY
|
||||
SELECT *
|
||||
FROM (SELECT c.Id_Article, c.Id_Compra
|
||||
FROM Compres c INNER JOIN Entradas e USING(Id_Entrada)
|
||||
INNER JOIN travel t ON t.id = e.travel_id
|
||||
WHERE t.landing BETWEEN vInventoryDate AND dateShipment
|
||||
AND c.Novincular = FALSE
|
||||
AND c.Tarifa2 >= 0
|
||||
ORDER BY (warehouseShipment = t.warehouse_id) DESC, t.landing DESC
|
||||
LIMIT 10000000000000000000) t
|
||||
GROUP BY Id_Article;
|
||||
|
||||
IF dateShipment >= util.VN_CURDATE() THEN
|
||||
CALL `cache`.visible_refresh(v_calc_visible, TRUE, warehouseShipment);
|
||||
|
||||
DROP TEMPORARY TABLE IF EXISTS tmp.item;
|
||||
|
||||
CREATE TEMPORARY TABLE tmp.item (
|
||||
`itemFk` int(10) unsigned NOT NULL,
|
||||
`visible` int(11) NOT NULL DEFAULT 0,
|
||||
`available` int(11) NOT NULL DEFAULT 0,
|
||||
`visibleLanding` int(11) NOT NULL DEFAULT 0,
|
||||
`availableLanding` int(11) NOT NULL DEFAULT 0,
|
||||
UNIQUE INDEX i USING HASH (itemFk)
|
||||
) ENGINE = MEMORY;
|
||||
|
||||
INSERT INTO tmp.item(itemFk, visible)
|
||||
SELECT item_id itemFk, visible
|
||||
FROM `cache`.visible
|
||||
WHERE calc_id = v_calc_visible
|
||||
AND visible;
|
||||
|
||||
CALL `cache`.visible_refresh(v_calc_visible, TRUE, warehouseLanding);
|
||||
|
||||
INSERT INTO tmp.item(itemFk, visibleLanding)
|
||||
SELECT item_id, `visible`
|
||||
FROM `cache`.`visible` v
|
||||
WHERE v.calc_id = v_calc_visible
|
||||
AND v.`visible`
|
||||
ON DUPLICATE KEY UPDATE visibleLanding = v.`visible`;
|
||||
|
||||
CALL availableTraslate(warehouseShipment, dateShipment, NULL);
|
||||
|
||||
INSERT INTO tmp.item(itemFk, available)
|
||||
SELECT a.item_id, a.available
|
||||
FROM availableTraslate a
|
||||
WHERE a.available
|
||||
ON DUPLICATE KEY UPDATE available = a.available;
|
||||
|
||||
CALL availableTraslate(warehouseLanding, dateLanding, warehouseShipment);
|
||||
|
||||
INSERT INTO tmp.item(itemFk, availableLanding)
|
||||
SELECT a.item_id, a.available
|
||||
FROM availableTraslate a
|
||||
WHERE a.available
|
||||
ON DUPLICATE KEY UPDATE availableLanding = a.available;
|
||||
ELSE
|
||||
CALL vn.item_getStock(warehouseShipment, dateShipment, NULL);
|
||||
|
||||
DROP TEMPORARY TABLE IF EXISTS tmp.item;
|
||||
CREATE TEMPORARY TABLE tmp.item (UNIQUE INDEX i USING HASH (itemFk)) ENGINE = MEMORY
|
||||
SELECT itemFk, `visible`, available , 0 visibleLanding, 0 availableLanding
|
||||
FROM tmp.itemList;
|
||||
|
||||
DROP TEMPORARY TABLE tmp.itemList;
|
||||
END IF;
|
||||
|
||||
CALL vn.buyUltimateFromInterval(warehouseLanding,vInventoryDate, dateLanding);
|
||||
|
||||
DROP TEMPORARY TABLE IF EXISTS Traslados;
|
||||
CREATE TEMPORARY TABLE Traslados ENGINE = MEMORY
|
||||
SELECT tp.Id_Tipo AS Tipo,
|
||||
tp.reino_id,
|
||||
ar.tipo_id,
|
||||
ar.Id_Article AS article_id,
|
||||
ar.Article,
|
||||
ar.Medida,
|
||||
ar.Categoria,
|
||||
ar.Color,
|
||||
Origen.abreviatura as Origen,
|
||||
CE.Cantidad,
|
||||
ar.Tallos,
|
||||
CAST(AIM.visible AS DECIMAL(10,0)) as vis1,
|
||||
CAST(AIM.available AS DECIMAL(10,0)) as dis1,
|
||||
CAST(AIM.visibleLanding AS DECIMAL(10,0)) as vis2,
|
||||
CAST(AIM.availableLanding AS DECIMAL(10,0)) as dis2,
|
||||
COALESCE(CE.`grouping`, C.`grouping`) as `grouping`,
|
||||
COALESCE(CE.Packing, C.Packing) as Packing,
|
||||
COALESCE(cl.caja, CE.caja, C.caja) as caja,
|
||||
IFNULL(p.name, P2.Alias) AS Productor,
|
||||
C.Id_Cubo,
|
||||
1 Tinta,
|
||||
CE.Id_Compra,
|
||||
CE.Etiquetas,
|
||||
C.buy_edi_id,
|
||||
tp.Id_Trabajador,
|
||||
CB.Volumen,
|
||||
IFNULL(CB.x,0) x,
|
||||
IFNULL(CB.y,0) y,
|
||||
IFNULL(CB.z,0) z,
|
||||
IFNULL(C.Costefijo,0) Costefijo,
|
||||
IFNULL(C.Comisionfija,0) Comisionfija,
|
||||
IFNULL(C.Portefijo,0) Portefijo,
|
||||
A.m3,
|
||||
E.comision,
|
||||
CB.Retornable,
|
||||
IFNULL(CEB.Valor,CB.Valor) Valor,
|
||||
r.rate3 t3, r.rate2 t2, tp.promo,
|
||||
C.`grouping` groupingOrigin,
|
||||
C.Packing PackingOrigin,
|
||||
C.Id_Compra CompraOrigin,
|
||||
CB.costeRetorno,
|
||||
C.weight
|
||||
FROM Articles ar
|
||||
JOIN tmp.item AIM ON AIM.itemFk = ar.Id_Article
|
||||
LEFT JOIN producer p ON p.producer_id = ar.producer_id
|
||||
LEFT JOIN Tipos tp ON tp.tipo_id = ar.tipo_id
|
||||
JOIN vn.itemCategory ic ON ic.id = tp.reino_id
|
||||
LEFT JOIN Origen ON Origen.id = ar.id_origen
|
||||
LEFT JOIN buy_edi_temp lb ON lb.Id_Article = ar.Id_Article
|
||||
LEFT JOIN Compres C ON C.Id_Compra = lb.Id_Compra
|
||||
LEFT JOIN Cubos CB ON CB.Id_Cubo = C.Id_Cubo
|
||||
LEFT JOIN Entradas E2 ON E2.Id_Entrada = C.Id_Entrada
|
||||
LEFT JOIN Proveedores P2 ON P2.Id_Proveedor = E2.Id_Proveedor
|
||||
LEFT JOIN Entradas E ON E.Id_Entrada = i_entrada
|
||||
LEFT JOIN travel TR ON TR.id = E.travel_id
|
||||
LEFT JOIN Agencias A ON A.Id_Agencia = TR.agency_id
|
||||
LEFT JOIN Compres CE ON CE.Id_Article = ar.Id_Article AND CE.Id_Entrada = i_entrada
|
||||
LEFT JOIN Cubos CEB ON CEB.Id_Cubo = CE.Id_Cubo
|
||||
LEFT JOIN tmp.rate r ON TRUE
|
||||
LEFT JOIN tmp.buyUltimateFromInterval bufi ON bufi.itemFk = ar.Id_Article
|
||||
LEFT JOIN Compres cl ON cl.Id_Compra = bufi.buyFk
|
||||
WHERE ic.display
|
||||
AND E.Redada = FALSE
|
||||
AND (AIM.visible != 0 OR AIM.available != 0)
|
||||
ORDER BY tipo_id, Article, article_id, Medida, Categoria, Origen;
|
||||
|
||||
CREATE INDEX tindex USING HASH ON Traslados (article_id);
|
||||
|
||||
SELECT t.*,
|
||||
Cantidad - MOD(Cantidad , `grouping`) as Subcantidad,
|
||||
MOD(Cantidad , `grouping`) as Soll,
|
||||
ROUND((IF(Volumen > 0,Volumen,x * y * IF(z = 0, Medida + 10, z))) / Packing,0) as cm3,
|
||||
Costefijo + Comisionfija + Portefijo AS Cost,
|
||||
@porte := ROUND((IF(Volumen > 0,Volumen,x * y * IF(z = 0, Medida + 10, z))) * m3 / 1000000 / Packing ,3) AS Porte,
|
||||
@comision := ROUND((Costefijo + Comisionfija + Portefijo) * comision / 100 ,3) AS Comision,
|
||||
ROUND(@embalaje := (costeRetorno + IF(Retornable != 0, 0, Valor)) / packing ,3) AS Embalaje,
|
||||
@coste := IFNULL((Costefijo + Comisionfija + Portefijo),0) + IFNULL(@embalaje,0) + IFNULL(@porte,0) + IFNULL(@comision,0) AS Coste,
|
||||
@t3 := ROUND(@coste / ( (100 - t3 - t.promo)/100),2) AS Tarifa3,
|
||||
ROUND(@t3 * (1 + ((t2 - t3)/100)),2) AS Tarifa2,
|
||||
0 selected
|
||||
FROM Traslados t;
|
||||
|
||||
DROP TEMPORARY TABLE Traslados;
|
||||
DROP TEMPORARY TABLE tmp.item;
|
||||
DROP TEMPORARY TABLE buy_edi_temp;
|
||||
DROP TEMPORARY TABLE tmp.buyUltimateFromInterval;
|
||||
DROP TEMPORARY TABLE tmp.rate;
|
||||
END$$
|
||||
DELIMITER ;
|
||||
|
|
@ -1,119 +0,0 @@
|
|||
DELIMITER $$
|
||||
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn2008`.`travelDetail`()
|
||||
BEGIN
|
||||
/**
|
||||
* Returns the details of the travels that have a departure warehouse in Ecuador or Colombia.
|
||||
*/
|
||||
DECLARE vDateFrom DATE DEFAULT util.VN_CURDATE() - INTERVAL 12 WEEK;
|
||||
SELECT IFNULL(CONCAT(" ",Entrada),travel) travelAndEntry,
|
||||
travel,
|
||||
Entrada,
|
||||
IsTravel,
|
||||
Agencia,
|
||||
ref,
|
||||
shipment,
|
||||
OrigenCajas,
|
||||
landing,
|
||||
Destino,
|
||||
Etiquetas,
|
||||
Notas_Eva,
|
||||
kg,
|
||||
loadedKg,
|
||||
volumeKg,
|
||||
loadPriority,
|
||||
invoiceAmount,
|
||||
Carguera,
|
||||
reference
|
||||
FROM
|
||||
(SELECT TRUE IsTravel,
|
||||
tr.id travel,
|
||||
NULL Entrada,
|
||||
ag.Agencia,
|
||||
tr.ref,
|
||||
tr.shipment,
|
||||
wo.name OrigenCajas,
|
||||
tr.landing,
|
||||
w.name Destino,
|
||||
SUM(c.Etiquetas) Etiquetas,
|
||||
NULL Notas_Eva,
|
||||
tr.kg,
|
||||
CAST(SUM(c.weight * c.Etiquetas) AS INT) loadedkg,
|
||||
CAST(
|
||||
SUM(vc.aerealVolumetricDensity *
|
||||
c.Etiquetas *
|
||||
IF(cb.Volumen,
|
||||
cb.Volumen,
|
||||
cb.X * cb.Y * cb.Z
|
||||
) / 1000000
|
||||
) AS INT
|
||||
) volumeKg,
|
||||
NULL loadPriority,
|
||||
NULL invoiceAmount,
|
||||
pc.Alias Carguera,
|
||||
NULL reference
|
||||
FROM travel tr
|
||||
LEFT JOIN Proveedores pc ON pc.Id_Proveedor = tr.cargoSupplierFk
|
||||
LEFT JOIN Entradas e ON e.travel_id = tr.id
|
||||
LEFT JOIN Compres c ON c.Id_Entrada = e.Id_Entrada
|
||||
LEFT JOIN Cubos cb ON cb.Id_Cubo = c.Id_Cubo
|
||||
LEFT JOIN Articles a ON a.Id_Article = c.Id_Article
|
||||
LEFT JOIN Tipos tp ON tp.tipo_id = a.tipo_id
|
||||
JOIN warehouse w ON w.id = tr.warehouse_id
|
||||
JOIN warehouse wo ON wo.id = tr.warehouse_id_out
|
||||
JOIN Agencias ag ON ag.Id_Agencia = tr.agency_id
|
||||
JOIN vn.volumeConfig vc
|
||||
WHERE tr.landing >= vDateFrom
|
||||
AND (wo.name="Colombia" OR wo.name="Ecuador")
|
||||
GROUP BY tr.id
|
||||
UNION ALL
|
||||
SELECT 0 IsTravel,
|
||||
e.travel_id travel,
|
||||
e.Id_Entrada,
|
||||
p.Proveedor,
|
||||
e.Referencia,
|
||||
tr.shipment,
|
||||
wo.name OrigenCajas,
|
||||
tr.landing,
|
||||
w.name Destino,
|
||||
SUM(Etiquetas) Etiquetas,
|
||||
e.Notas_Eva,
|
||||
NULL kg,
|
||||
CAST(SUM(c.weight * c.Etiquetas) AS INT) loadedkg,
|
||||
CAST(
|
||||
SUM(vc.aerealVolumetricDensity *
|
||||
c.Etiquetas *
|
||||
IF(cb.Volumen,
|
||||
cb.Volumen,
|
||||
cb.X * cb.Y * cb.Z
|
||||
) / 1000000
|
||||
) AS INT
|
||||
) volumeKg,
|
||||
loadPriority,
|
||||
e.invoiceAmount,
|
||||
pc.Alias carguera,
|
||||
e.reference
|
||||
FROM Entradas e
|
||||
JOIN Compres c ON c.Id_Entrada = e.Id_Entrada
|
||||
JOIN Cubos cb ON cb.Id_Cubo = c.Id_Cubo
|
||||
JOIN Articles a ON a.Id_Article = c.Id_Article
|
||||
JOIN Tipos tp ON tp.tipo_id = a.tipo_id
|
||||
JOIN Proveedores p ON p.Id_Proveedor = e.Id_Proveedor
|
||||
JOIN travel tr ON tr.id = e.travel_id
|
||||
LEFT JOIN Proveedores pc ON pc.Id_Proveedor = tr.cargoSupplierFk
|
||||
JOIN warehouse w ON w.id = tr.warehouse_id
|
||||
JOIN warehouse wo ON wo.id = tr.warehouse_id_out
|
||||
JOIN vn.volumeConfig vc
|
||||
WHERE tr.landing >= vDateFrom
|
||||
AND (wo.name="Colombia" OR wo.name="Ecuador")
|
||||
GROUP BY e.Id_Entrada
|
||||
) sub
|
||||
ORDER BY landing ASC,
|
||||
shipment ASC,
|
||||
travel,
|
||||
IsTravel DESC,
|
||||
(loadPriority > 0) DESC,
|
||||
loadPriority,
|
||||
Agencia,
|
||||
Notas_Eva;
|
||||
END$$
|
||||
DELIMITER ;
|
||||
|
|
@ -1,20 +0,0 @@
|
|||
CREATE OR REPLACE DEFINER=`root`@`localhost`
|
||||
SQL SECURITY DEFINER
|
||||
VIEW `vn2008`.`Facturas`
|
||||
AS SELECT `io`.`id` AS `factura_id`,
|
||||
`io`.`ref` AS `Id_Factura`,
|
||||
`io`.`serial` AS `Serie`,
|
||||
`io`.`issued` AS `Fecha`,
|
||||
`io`.`amount` AS `Importe`,
|
||||
`io`.`clientFk` AS `Id_Cliente`,
|
||||
`io`.`created` AS `odbc_date`,
|
||||
`io`.`companyFk` AS `empresa_id`,
|
||||
`io`.`dued` AS `Vencimiento`,
|
||||
`io`.`booked` AS `booked`,
|
||||
`io`.`bankFk` AS `Id_Banco`,
|
||||
`io`.`siiTypeInvoiceOutFk` AS `siiTypeInvoiceOutFk`,
|
||||
`io`.`cplusTaxBreakFk` AS `cplusTaxBreakFk`,
|
||||
`io`.`cplusSubjectOpFk` AS `cplusSubjectOpFk`,
|
||||
`io`.`siiTrascendencyInvoiceOutFk` AS `siiTrascendencyInvoiceOutFk`,
|
||||
`io`.`hasPdf` AS `pdf`
|
||||
FROM `vn`.`invoiceOut` `io`
|
||||
|
|
@ -1,7 +0,0 @@
|
|||
CREATE OR REPLACE DEFINER=`root`@`localhost`
|
||||
SQL SECURITY DEFINER
|
||||
VIEW `vn2008`.`Gastos`
|
||||
AS SELECT `e`.`id` AS `Id_Gasto`,
|
||||
`e`.`name` AS `Gasto`,
|
||||
`e`.`isWithheld` AS `isWithheld`
|
||||
FROM `vn`.`expense` `e`
|
||||
|
|
@ -1,12 +0,0 @@
|
|||
CREATE OR REPLACE DEFINER=`root`@`localhost`
|
||||
SQL SECURITY DEFINER
|
||||
VIEW `vn2008`.`Greuges`
|
||||
AS SELECT `g`.`Id` AS `Id`,
|
||||
`g`.`clientFk` AS `Id_Cliente`,
|
||||
`g`.`description` AS `Comentario`,
|
||||
`g`.`amount` AS `Importe`,
|
||||
`g`.`shipped` AS `Fecha`,
|
||||
`g`.`created` AS `odbc_date`,
|
||||
`g`.`greugeTypeFk` AS `Greuges_type_id`,
|
||||
`g`.`ticketFk` AS `Id_Ticket`
|
||||
FROM `vn`.`greuge` `g`
|
||||
|
|
@ -1,6 +0,0 @@
|
|||
CREATE OR REPLACE DEFINER=`root`@`localhost`
|
||||
SQL SECURITY DEFINER
|
||||
VIEW `vn2008`.`Greuges_type`
|
||||
AS SELECT `gt`.`id` AS `Greuges_type_id`,
|
||||
`gt`.`name` AS `name`
|
||||
FROM `vn`.`greugeType` `gt`
|
||||
|
|
@ -1,8 +0,0 @@
|
|||
CREATE OR REPLACE DEFINER=`root`@`localhost`
|
||||
SQL SECURITY DEFINER
|
||||
VIEW `vn2008`.`Intrastat`
|
||||
AS SELECT `i`.`id` AS `Codintrastat`,
|
||||
`i`.`description` AS `Definicion`,
|
||||
`i`.`taxClassFk` AS `iva_group_id`,
|
||||
`i`.`taxCodeFk` AS `iva_codigo_id`
|
||||
FROM `vn`.`intrastat` `i`
|
||||
|
|
@ -1,16 +0,0 @@
|
|||
CREATE OR REPLACE DEFINER=`root`@`localhost`
|
||||
SQL SECURITY DEFINER
|
||||
VIEW `vn2008`.`expeditions`
|
||||
AS SELECT `e`.`id` AS `expeditions_id`,
|
||||
`e`.`agencyModeFk` AS `agency_id`,
|
||||
`e`.`ticketFk` AS `ticket_id`,
|
||||
`e`.`freightItemFk` AS `EsBulto`,
|
||||
`e`.`created` AS `odbc_date`,
|
||||
`e`.`counter` AS `counter`,
|
||||
`e`.`workerFk` AS `workerFk`,
|
||||
`e`.`externalId` AS `externalId`,
|
||||
`p`.`itemFk` AS `Id_article`
|
||||
FROM (
|
||||
`vn`.`expedition` `e`
|
||||
LEFT JOIN `vn`.`packaging` `p` ON(`p`.`id` = `e`.`packagingFk`)
|
||||
)
|
||||
|
|
@ -1,16 +0,0 @@
|
|||
CREATE OR REPLACE DEFINER=`root`@`localhost`
|
||||
SQL SECURITY DEFINER
|
||||
VIEW `vn2008`.`gestdoc`
|
||||
AS SELECT `d`.`id` AS `id`,
|
||||
`d`.`dmsTypeFk` AS `gesttip_id`,
|
||||
`d`.`file` AS `file`,
|
||||
`d`.`contentType` AS `contentType`,
|
||||
`d`.`workerFk` AS `trabajador_id`,
|
||||
`d`.`warehouseFk` AS `warehouse_id`,
|
||||
`d`.`companyFk` AS `emp_id`,
|
||||
`d`.`hardCopyNumber` AS `orden`,
|
||||
`d`.`hasFile` AS `original`,
|
||||
`d`.`reference` AS `sref`,
|
||||
`d`.`description` AS `brief`,
|
||||
`d`.`created` AS `odbc_date`
|
||||
FROM `vn`.`dms` `d`
|
||||
|
|
@ -1,9 +0,0 @@
|
|||
CREATE OR REPLACE DEFINER=`root`@`localhost`
|
||||
SQL SECURITY DEFINER
|
||||
VIEW `vn2008`.`gesttip`
|
||||
AS SELECT `g`.`id` AS `id`,
|
||||
`g`.`name` AS `tipo`,
|
||||
`g`.`readRoleFk` AS `readRoleFk`,
|
||||
`g`.`writeRoleFk` AS `writeRoleFk`,
|
||||
`g`.`code` AS `code`
|
||||
FROM `vn`.`dmsType` `g`
|
||||
|
|
@ -1,13 +0,0 @@
|
|||
CREATE OR REPLACE DEFINER=`root`@`localhost`
|
||||
SQL SECURITY DEFINER
|
||||
VIEW `vn2008`.`intrastat_data`
|
||||
AS SELECT `ii`.`id` AS `id`,
|
||||
`ii`.`invoiceInFk` AS `recibida_id`,
|
||||
`ii`.`net` AS `neto`,
|
||||
`ii`.`intrastatFk` AS `intrastat_id`,
|
||||
`ii`.`amount` AS `importe`,
|
||||
`ii`.`stems` AS `unidades`,
|
||||
`ii`.`countryFk` AS `Paises_Id`,
|
||||
`ii`.`dated` AS `odbc_date`,
|
||||
`ii`.`statisticalValue` AS `valorestadistico`
|
||||
FROM `vn`.`invoiceInIntrastat` `ii`
|
||||
|
|
@ -1,9 +0,0 @@
|
|||
CREATE OR REPLACE DEFINER=`root`@`localhost`
|
||||
SQL SECURITY DEFINER
|
||||
VIEW `vn2008`.`invoiceCorrection`
|
||||
AS SELECT `ic`.`correctingFk` AS `correctingFk`,
|
||||
`ic`.`correctedFk` AS `correctedFk`,
|
||||
`ic`.`cplusRectificationTypeFk` AS `cplusRectificationTypeFk`,
|
||||
`ic`.`siiTypeInvoiceOutFk` AS `siiTypeInvoiceOutFk`,
|
||||
`ic`.`invoiceCorrectionTypeFk` AS `invoiceCorrectionTypeFk`
|
||||
FROM `vn`.`invoiceCorrection` `ic`
|
||||
|
|
@ -1,9 +0,0 @@
|
|||
CREATE OR REPLACE DEFINER=`root`@`localhost`
|
||||
SQL SECURITY DEFINER
|
||||
VIEW `vn2008`.`itemTag`
|
||||
AS SELECT `i`.`id` AS `id`,
|
||||
`i`.`itemFk` AS `itemFk`,
|
||||
`i`.`tagFk` AS `tagFk`,
|
||||
`i`.`value` AS `value`,
|
||||
`i`.`priority` AS `priority`
|
||||
FROM `vn`.`itemTag` `i`
|
||||
|
|
@ -1,20 +0,0 @@
|
|||
CREATE OR REPLACE DEFINER=`root`@`localhost`
|
||||
SQL SECURITY DEFINER
|
||||
VIEW `vn2008`.`item_entry_in`
|
||||
AS SELECT `t`.`warehouse_id` AS `warehouse_id`,
|
||||
`t`.`warehouse_id_out` AS `warehouse_id_out`,
|
||||
`t`.`landing` AS `dat`,
|
||||
`m`.`Id_Article` AS `item_id`,
|
||||
`m`.`Cantidad` AS `amount`,
|
||||
`t`.`received` AS `received`,
|
||||
`e`.`Redada` AS `isVirtualStock`,
|
||||
`e`.`Id_Entrada` AS `entryFk`
|
||||
FROM (
|
||||
(
|
||||
`vn2008`.`Compres` `m`
|
||||
JOIN `vn2008`.`Entradas` `e` ON(`m`.`Id_Entrada` = `e`.`Id_Entrada`)
|
||||
)
|
||||
JOIN `vn2008`.`travel` `t` ON(`e`.`travel_id` = `t`.`id`)
|
||||
)
|
||||
WHERE `e`.`Inventario` = 0
|
||||
AND `m`.`Cantidad` <> 0
|
||||
|
|
@ -1,27 +0,0 @@
|
|||
CREATE OR REPLACE DEFINER=`root`@`localhost`
|
||||
SQL SECURITY DEFINER
|
||||
VIEW `vn2008`.`item_entry_out`
|
||||
AS SELECT `t`.`warehouse_id_out` AS `warehouse_id`,
|
||||
`t`.`shipment` AS `dat`,
|
||||
`m`.`Id_Article` AS `item_id`,
|
||||
- `m`.`Cantidad` AS `amount`,
|
||||
`t`.`delivered` <> 0
|
||||
OR IFNULL(`co`.`valor`, 0) AS `delivered`,
|
||||
`e`.`Id_Entrada` AS `entryFk`
|
||||
FROM (
|
||||
(
|
||||
(
|
||||
`vn2008`.`Compres` `m`
|
||||
JOIN `vn2008`.`Entradas` `e` ON(`m`.`Id_Entrada` = `e`.`Id_Entrada`)
|
||||
)
|
||||
JOIN `vn2008`.`travel` `t` ON(`e`.`travel_id` = `t`.`id`)
|
||||
)
|
||||
LEFT JOIN `vn2008`.`Compres_ok` `co` ON(
|
||||
`co`.`Id_Compra` = `m`.`Id_Compra`
|
||||
AND `co`.`Id_Accion` = 3
|
||||
AND `co`.`valor` <> 0
|
||||
)
|
||||
)
|
||||
WHERE `e`.`Inventario` = 0
|
||||
AND `e`.`Redada` = 0
|
||||
AND `m`.`Cantidad` <> 0
|
||||
|
|
@ -1,17 +0,0 @@
|
|||
CREATE OR REPLACE DEFINER=`root`@`localhost`
|
||||
SQL SECURITY DEFINER
|
||||
VIEW `vn2008`.`item_out`
|
||||
AS SELECT `t`.`warehouse_id` AS `warehouse_id`,
|
||||
`t`.`Fecha` AS `dat`,
|
||||
`m`.`Id_Article` AS `item_id`,
|
||||
- `m`.`Cantidad` AS `amount`,
|
||||
`m`.`OK` AS `ok`,
|
||||
`m`.`Reservado` AS `Reservado`,
|
||||
`t`.`Factura` AS `invoice`,
|
||||
`m`.`Id_Movimiento` AS `saleFk`,
|
||||
`m`.`Id_Ticket` AS `ticketFk`
|
||||
FROM (
|
||||
`vn2008`.`Movimientos` `m`
|
||||
JOIN `vn2008`.`Tickets` `t` ON(`m`.`Id_Ticket` = `t`.`Id_Ticket`)
|
||||
)
|
||||
WHERE `m`.`Cantidad` <> 0
|
||||
|
|
@ -27,7 +27,7 @@ BEGIN
|
|||
DECLARE vEvaNotes VARCHAR(255);
|
||||
DECLARE vDone BOOL;
|
||||
DECLARE vAuxEntryFk INT;
|
||||
DECLARE vTx BOOLEAN DEFAULT !@@in_transaction;
|
||||
DECLARE vTx BOOLEAN DEFAULT @@in_transaction;
|
||||
DECLARE vRsEntry CURSOR FOR
|
||||
SELECT e.id
|
||||
FROM entry e
|
||||
|
|
@ -42,7 +42,7 @@ BEGIN
|
|||
RESIGNAL;
|
||||
END;
|
||||
|
||||
CALL util.tx_start(vTx);
|
||||
CALL util.tx_start(vTx);
|
||||
|
||||
INSERT INTO travel (shipped, landed, warehouseInFk, warehouseOutFk, agencyModeFk, `ref`, isDelivered, isReceived, m3, cargoSupplierFk, kg,clonedFrom)
|
||||
SELECT vDateStart, vDateEnd, vWarehouseInFk, vWarehouseOutFk, vAgencyModeFk, vRef, isDelivered, isReceived, m3,cargoSupplierFk, kg,vTravelFk
|
||||
|
|
|
|||
|
|
@ -1,4 +1,4 @@
|
|||
DROP TRIGGER IF EXISTS vn2008.account_conciliacion_BEFORE_INSERT;
|
||||
DROP TRIGGER IF EXISTS vn2008.account_conciliacion_beforeInsert;
|
||||
|
||||
ALTER TABLE IF EXISTS `vn2008`.`account_conciliacion` RENAME `vn`.`accountReconciliation`;
|
||||
|
||||
|
|
|
|||
|
|
@ -1,4 +1,4 @@
|
|||
DROP TRIGGER IF EXISTS vn2008.awb_recibida_ad;
|
||||
DROP TRIGGER IF EXISTS vn2008.awb_recibida_afterDelete;
|
||||
|
||||
ALTER TABLE IF EXISTS `vn2008`.`awb_recibida` RENAME `vn`.`awbInvoiceIn`;
|
||||
|
||||
|
|
|
|||
|
|
@ -6,9 +6,11 @@ CHANGE COLUMN IF EXISTS `Id_Gasto` `expenseFk` varchar(10) DEFAULT NULL;
|
|||
ALTER TABLE vn.balanceNestTree
|
||||
MODIFY COLUMN IF EXISTS expenseFk varchar(10) CHARACTER SET utf8mb3 COLLATE utf8mb3_general_ci DEFAULT NULL NULL;
|
||||
|
||||
UPDATE vn.balanceNestTree
|
||||
SET expenseFk = NULL
|
||||
WHERE expenseFk ='';
|
||||
UPDATE vn.balanceNestTree b
|
||||
LEFT JOIN vn.expense e ON e.id = b.expenseFk COLLATE utf8mb3_general_ci
|
||||
SET b.expenseFk = NULL
|
||||
WHERE b.expenseFk =''
|
||||
OR (e.id IS NULL AND b.expenseFk IS NOT NULL);
|
||||
|
||||
ALTER TABLE IF EXISTS vn.balanceNestTree ADD CONSTRAINT balanceNestTree_expense_FK
|
||||
FOREIGN KEY (expenseFk) REFERENCES vn.expense(id) ON DELETE CASCADE ON UPDATE CASCADE;
|
||||
|
|
|
|||
|
|
@ -0,0 +1,15 @@
|
|||
REVOKE SELECT ON TABLE vn2008.expeditions FROM employee;
|
||||
REVOKE SELECT, INSERT, UPDATE, DELETE ON TABLE vn2008.Gastos FROM administrative;
|
||||
REVOKE SELECT ON TABLE vn2008.Facturas FROM salesPerson;
|
||||
REVOKE SELECT ON TABLE vn2008.Facturas FROM logistic;
|
||||
REVOKE SELECT ON TABLE vn2008.Facturas FROM palletizer;
|
||||
REVOKE SELECT ON TABLE vn2008.Facturas FROM hr;
|
||||
REVOKE SELECT ON TABLE vn2008.gestdoc FROM employee;
|
||||
REVOKE INSERT, UPDATE ON TABLE vn2008.gestdoc FROM administrative;
|
||||
REVOKE DELETE ON TABLE vn2008.gestdoc FROM hr;
|
||||
REVOKE SELECT ON TABLE vn2008.gesttip FROM employee;
|
||||
REVOKE SELECT ON TABLE vn2008.Greuges FROM employee;
|
||||
REVOKE SELECT ON TABLE vn2008.Greuges_type FROM financial;
|
||||
REVOKE SELECT ON TABLE vn2008.intrastat_data FROM buyer;
|
||||
REVOKE SELECT, INSERT, UPDATE, DELETE ON TABLE vn2008.intrastat_data FROM administrative;
|
||||
REVOKE SELECT, INSERT ON TABLE vn2008.invoiceCorrection FROM administrative;
|
||||
|
|
@ -0,0 +1,17 @@
|
|||
-- Para la tabla Monitoring
|
||||
ALTER TABLE IF EXISTS vn2008.Monitoring RENAME vn2008.Monitoring__;
|
||||
ALTER TABLE IF EXISTS vn2008.Monitoring__ COMMENT='refs #6371 deprecated 2024-01-11';
|
||||
|
||||
-- Para la tabla Movimientos_avisar
|
||||
ALTER TABLE IF EXISTS vn2008.Movimientos_avisar RENAME vn2008.Movimientos_avisar__;
|
||||
ALTER TABLE IF EXISTS vn2008.Movimientos_avisar__ COMMENT='refs #6371 deprecated 2024-01-11';
|
||||
|
||||
|
||||
-- Para la tabla Movimientos_revisar
|
||||
ALTER TABLE IF EXISTS vn2008.Movimientos_revisar RENAME vn2008.Movimientos_revisar__;
|
||||
ALTER TABLE IF EXISTS vn2008.Movimientos_revisar__ COMMENT='refs #6371 deprecated 2024-01-11';
|
||||
|
||||
|
||||
-- Para la tabla Proveedores_escritos
|
||||
ALTER TABLE IF EXISTS vn2008.Proveedores_escritos RENAME vn2008.Proveedores_escritos__;
|
||||
ALTER TABLE IF EXISTS vn2008.Proveedores_escritos__ COMMENT='refs #6371 deprecated 2024-01-11';
|
||||
|
|
@ -0,0 +1,35 @@
|
|||
DELIMITER $$
|
||||
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`supplier_statement`()
|
||||
BEGIN
|
||||
SELECT 1;
|
||||
END$$
|
||||
DELIMITER ;
|
||||
|
||||
GRANT EXECUTE ON PROCEDURE vn.supplier_statement TO administrative, buyer, hrBoss;
|
||||
|
||||
DELIMITER $$
|
||||
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`XDiario_check`()
|
||||
BEGIN
|
||||
SELECT 1;
|
||||
END$$
|
||||
DELIMITER ;
|
||||
|
||||
GRANT EXECUTE ON PROCEDURE vn.XDiario_check TO adminBoss;
|
||||
|
||||
DELIMITER $$
|
||||
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`travel_getDetailFromContinent`()
|
||||
BEGIN
|
||||
SELECT 1;
|
||||
END$$
|
||||
DELIMITER ;
|
||||
|
||||
GRANT EXECUTE ON PROCEDURE vn.travel_getDetailFromContinent TO buyer;
|
||||
|
||||
DELIMITER $$
|
||||
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`entry_getTransfer`()
|
||||
BEGIN
|
||||
SELECT 1;
|
||||
END$$
|
||||
DELIMITER ;
|
||||
|
||||
GRANT EXECUTE ON PROCEDURE vn.entry_getTransfer TO claimManager, buyer;
|
||||
|
|
@ -0,0 +1,13 @@
|
|||
ALTER TABLE vn.vehicle ADD supplierFk int(10) unsigned NULL COMMENT 'supplier from whom the vehicle was purchased';
|
||||
ALTER TABLE vn.vehicle ADD CONSTRAINT vehicle_supplierFk FOREIGN KEY (supplierFk) REFERENCES vn.supplier(id);
|
||||
|
||||
ALTER TABLE vn.vehicle ADD import decimal(10,2) NULL;
|
||||
|
||||
ALTER TABLE vn.vehicle ADD supplierCoolerFk int(10) unsigned NULL;
|
||||
ALTER TABLE vn.vehicle ADD CONSTRAINT vehicle_supplierCoolerFk FOREIGN KEY (supplierCoolerFk) REFERENCES vn.supplier(id) ON DELETE RESTRICT ON UPDATE CASCADE;
|
||||
|
||||
ALTER TABLE vn.vehicle ADD vin varchar(50) CHARACTER SET utf8mb3 COLLATE utf8mb3_unicode_ci DEFAULT NULL NULL;
|
||||
|
||||
ALTER TABLE vn.vehicle ADD bankPolicyFk int(11) NULL;
|
||||
ALTER TABLE vn.vehicle ADD CONSTRAINT vehicle_bankPolicyFk FOREIGN KEY (bankPolicyFk) REFERENCES vn.bankPolicy(id) ON DELETE RESTRICT ON UPDATE CASCADE;
|
||||
|
||||
|
|
@ -10,7 +10,7 @@ const Myt = require('@verdnatura/myt/myt');
|
|||
const Run = require('@verdnatura/myt/myt-run');
|
||||
|
||||
const axios = require('axios');
|
||||
const e2eConfig = require('./config.js');
|
||||
const e2eConfig = require('./helpers/config.js');
|
||||
const log = require('fancy-log');
|
||||
|
||||
process.on('warning', warning => {
|
||||
|
|
@ -23,11 +23,12 @@ async function test() {
|
|||
const opts = getopts(process.argv.slice(2), {
|
||||
boolean: ['show']
|
||||
});
|
||||
process.env.E2E_SHOW = opts.show;
|
||||
if (opts.show)
|
||||
process.env.E2E_SHOW = true;
|
||||
|
||||
console.log('Building and running DB container.');
|
||||
const myt = new Myt();
|
||||
await myt.init({workspace: path.join(__dirname, '../..')});
|
||||
await myt.init({workspace: path.join(__dirname, '..')});
|
||||
await myt.run(Run);
|
||||
await myt.deinit();
|
||||
|
||||
|
|
@ -256,7 +256,7 @@ async function dockerStart() {
|
|||
await myt.run(Start);
|
||||
await myt.deinit();
|
||||
}
|
||||
dockerStart.description = `Starts the salix-db container`;
|
||||
dockerStart.description = `Starts the DB container`;
|
||||
|
||||
async function docker() {
|
||||
const myt = new Myt();
|
||||
|
|
@ -264,7 +264,7 @@ async function docker() {
|
|||
await myt.run(Run);
|
||||
await myt.deinit();
|
||||
}
|
||||
docker.description = `Runs the salix-db container`;
|
||||
docker.description = `Builds and starts the DB container`;
|
||||
|
||||
module.exports = {
|
||||
default: defaultTask,
|
||||
|
|
|
|||
|
|
@ -1,211 +1,213 @@
|
|||
{
|
||||
"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 <strong>{{author}}</strong> has added an absence of type '{{absenceType}}' to <a href='{{{workerUrl}}}'><strong>{{employee}}</strong></a> for day {{dated}}.",
|
||||
"Deleted absence": "The worker <strong>{{author}}</strong> has deleted an absence of type '{{absenceType}}' to <a href='{{{workerUrl}}}'><strong>{{employee}}</strong></a> 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"
|
||||
"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 <strong>{{author}}</strong> has added an absence of type '{{absenceType}}' to <a href='{{{workerUrl}}}'><strong>{{employee}}</strong></a> for day {{dated}}.",
|
||||
"Deleted absence": "The worker <strong>{{author}}</strong> has deleted an absence of type '{{absenceType}}' to <a href='{{{workerUrl}}}'><strong>{{employee}}</strong></a> 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"
|
||||
}
|
||||
|
|
@ -1,347 +1,348 @@
|
|||
{
|
||||
"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 1000": "La distancia debe ser inferior a 1000",
|
||||
"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 <strong>{{author}}</strong> ha añadido una ausencia de tipo '{{absenceType}}' a <a href='{{{workerUrl}}}'><strong>{{employee}}</strong></a> para el día {{dated}}.",
|
||||
"Deleted absence": "El empleado <strong>{{author}}</strong> ha eliminado una ausencia de tipo '{{absenceType}}' a <a href='{{{workerUrl}}}'><strong>{{employee}}</strong></a> 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",
|
||||
"Incoterms data for consignee is missing": "Faltan los datos de los Incoterms para el consignatario",
|
||||
"The notification subscription of this worker cant be modified": "La subscripción a la notificación de este trabajador no puede ser modificada",
|
||||
"User disabled": "Usuario desactivado",
|
||||
"The amount cannot be less than the minimum": "La cantidad no puede ser menor que la cantidad mínima",
|
||||
"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",
|
||||
"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 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"
|
||||
"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 <strong>{{author}}</strong> ha añadido una ausencia de tipo '{{absenceType}}' a <a href='{{{workerUrl}}}'><strong>{{employee}}</strong></a> para el día {{dated}}.",
|
||||
"Deleted absence": "El empleado <strong>{{author}}</strong> ha eliminado una ausencia de tipo '{{absenceType}}' a <a href='{{{workerUrl}}}'><strong>{{employee}}</strong></a> 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",
|
||||
"Incoterms data for consignee is missing": "Faltan los datos de los Incoterms para el consignatario",
|
||||
"The notification subscription of this worker cant be modified": "La subscripción a la notificación de este trabajador no puede ser modificada",
|
||||
"User disabled": "Usuario desactivado",
|
||||
"The amount cannot be less than the minimum": "La cantidad no puede ser menor que la cantidad mínima",
|
||||
"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",
|
||||
"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",
|
||||
"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",
|
||||
"No tickets to invoice": "No hay tickets para facturar"
|
||||
}
|
||||
|
|
@ -1,5 +1,5 @@
|
|||
|
||||
const UserError = require('vn-loopback/util/user-error');
|
||||
const ForbiddenError = require('vn-loopback/util/forbiddenError');
|
||||
|
||||
module.exports = Self => {
|
||||
Self.rewriteDbError(function(err) {
|
||||
|
|
@ -8,38 +8,38 @@ module.exports = Self => {
|
|||
return err;
|
||||
});
|
||||
|
||||
Self.observe('before save', async ctx => {
|
||||
const changes = ctx.currentInstance || ctx.instance;
|
||||
|
||||
await checkModifyPermission(ctx, changes.mailAlias);
|
||||
Self.beforeRemote('create', async function(ctx) {
|
||||
const mailAlias = ctx.args.data?.mailAlias;
|
||||
if (!mailAlias) return;
|
||||
await checkModifyPermission(ctx, mailAlias);
|
||||
});
|
||||
|
||||
Self.observe('before delete', async ctx => {
|
||||
const mailAliasAccount = await Self.findById(ctx.where.id);
|
||||
|
||||
await checkModifyPermission(ctx, mailAliasAccount.mailAlias);
|
||||
Self.beforeRemote('deleteById', async function(ctx) {
|
||||
const instance = await Self.findById(ctx.args.id,
|
||||
{fields: ['mailAlias']}
|
||||
);
|
||||
await checkModifyPermission(ctx, instance.mailAlias);
|
||||
});
|
||||
|
||||
async function checkModifyPermission(ctx, mailAliasFk) {
|
||||
const userId = ctx.options.accessToken.userId;
|
||||
const models = Self.app.models;
|
||||
const userId = ctx.req.accessToken.userId;
|
||||
|
||||
const roles = await models.RoleMapping.find({
|
||||
fields: ['roleId'],
|
||||
where: {principalId: userId}
|
||||
const canEditAlias = await models.ACL.checkAccessAcl(ctx,
|
||||
'MailAliasAccount', 'canEditAlias', 'WRITE');
|
||||
if (canEditAlias) return;
|
||||
|
||||
const allowedRoles = await models.MailAliasAcl.find({
|
||||
fields: ['roleFk'],
|
||||
where: {mailAliasFk}
|
||||
});
|
||||
const nRoles = allowedRoles.length &&
|
||||
await models.RoleMapping.count({
|
||||
principalId: userId,
|
||||
principalType: 'USER',
|
||||
roleId: {inq: allowedRoles.map(x => x.roleFk)}
|
||||
});
|
||||
|
||||
const availableMailAlias = await models.MailAliasAcl.findOne({
|
||||
fields: ['mailAliasFk'],
|
||||
include: {relation: 'mailAlias'},
|
||||
where: {
|
||||
roleFk: {
|
||||
inq: roles.map(role => role.roleId),
|
||||
},
|
||||
mailAliasFk
|
||||
}
|
||||
});
|
||||
|
||||
if (!availableMailAlias) throw new UserError('The alias cant be modified');
|
||||
if (!nRoles)
|
||||
throw new ForbiddenError('You are not allowed to modify the alias');
|
||||
}
|
||||
};
|
||||
|
|
|
|||
Some files were not shown because too many files have changed in this diff Show More
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Reference in New Issue