diff --git a/.husky/addReferenceTag.js b/.husky/addReferenceTag.js new file mode 100644 index 000000000..b4ee706a0 --- /dev/null +++ b/.husky/addReferenceTag.js @@ -0,0 +1,33 @@ +const fs = require('fs'); +const path = require('path'); + +function getCurrentBranchName(p = process.cwd()) { + if (!fs.existsSync(p)) return false; + + const gitHeadPath = path.join(p, '.git', 'HEAD'); + + if (!fs.existsSync(gitHeadPath)) + return getCurrentBranchName(path.resolve(p, '..')); + + const headContent = fs.readFileSync(gitHeadPath, 'utf-8'); + return headContent.trim().split('/')[2]; +} + +const branchName = getCurrentBranchName(); + +if (branchName) { + const msgPath = `.git/COMMIT_EDITMSG`; + const msg = fs.readFileSync(msgPath, 'utf-8'); + const reference = branchName.match(/^\d+/); + + const referenceTag = `refs #${reference}`; + if (!msg.includes(referenceTag) && reference) { + const splitedMsg = msg.split(':'); + + if (splitedMsg.length > 1) { + const finalMsg = splitedMsg[0] + ': ' + referenceTag + splitedMsg.slice(1).join(':'); + fs.writeFileSync(msgPath, finalMsg); + } + } +} + diff --git a/.husky/commit-msg b/.husky/commit-msg new file mode 100755 index 000000000..0c9a94c64 --- /dev/null +++ b/.husky/commit-msg @@ -0,0 +1,8 @@ +#!/usr/bin/env sh +. "$(dirname -- "$0")/_/husky.sh" + +echo "Running husky commit-msg hook" +npx --no-install commitlint --edit +echo "Adding reference tag to commit message" +node .husky/addReferenceTag.js + diff --git a/CHANGELOG.md b/CHANGELOG.md index c031a3874..b2be92faa 100644 --- a/CHANGELOG.md +++ b/CHANGELOG.md @@ -5,6 +5,8 @@ All notable changes to this project will be documented in this file. The format is based on [Keep a Changelog](https://keepachangelog.com/en/1.0.0/), and this project adheres to [Semantic Versioning](https://semver.org/spec/v2.0.0.html). +## [24.18.01] - 2024-05-02 + ## [24.16.01] - 2024-04-18 ## [2414.01] - 2024-04-04 diff --git a/back/methods/chat/spec/send.spec.js b/back/methods/chat/spec/send.spec.js index e910f3fab..511f5fe80 100644 --- a/back/methods/chat/spec/send.spec.js +++ b/back/methods/chat/spec/send.spec.js @@ -3,14 +3,14 @@ const {models} = require('vn-loopback/server/server'); describe('Chat send()', () => { it('should return true as response', async() => { let ctx = {req: {accessToken: {userId: 1}}}; - let response = await models.Chat.send(ctx, '@salesPerson', 'I changed something'); + let response = await models.Chat.send(ctx, '@salesperson', 'I changed something'); expect(response).toEqual(true); }); it('should return false as response', async() => { let ctx = {req: {accessToken: {userId: 18}}}; - let response = await models.Chat.send(ctx, '@salesPerson', 'I changed something'); + let response = await models.Chat.send(ctx, '@salesperson', 'I changed something'); expect(response).toEqual(false); }); diff --git a/back/methods/collection/getSales.js b/back/methods/collection/getSales.js index 78945dc80..fd5e3d085 100644 --- a/back/methods/collection/getSales.js +++ b/back/methods/collection/getSales.js @@ -29,6 +29,7 @@ module.exports = Self => { }); Self.getSales = async(ctx, collectionOrTicketFk, print, source, options) => { + const models = Self.app.models; const userId = ctx.req.accessToken.userId; const myOptions = {userId}; const $t = ctx.req.__; diff --git a/back/methods/notification/getList.js b/back/methods/notification/getList.js index 3881f0f63..cd9cfcd1d 100644 --- a/back/methods/notification/getList.js +++ b/back/methods/notification/getList.js @@ -45,7 +45,6 @@ module.exports = Self => { }); availableNotificationsMap.delete(active.notificationFk); } - return { active: [...activeNotificationsMap.entries()], available: [...availableNotificationsMap.entries()] diff --git a/back/methods/notification/specs/getList.spec.js b/back/methods/notification/specs/getList.spec.js index 6c60d3505..a3eb45786 100644 --- a/back/methods/notification/specs/getList.spec.js +++ b/back/methods/notification/specs/getList.spec.js @@ -4,8 +4,8 @@ describe('NotificationSubscription getList()', () => { it('should return a list of available and active notifications of a user', async() => { const userId = 9; const {active, available} = await models.NotificationSubscription.getList(userId); - const notifications = await models.Notification.find({}); - const totalAvailable = notifications.length - active.length; + const notifications = await models.NotificationSubscription.getAvailable(userId); + const totalAvailable = notifications.size - active.length; expect(active.length).toEqual(3); expect(available.length).toEqual(totalAvailable); diff --git a/back/methods/url/getUrl.js b/back/methods/url/getUrl.js index ef741e5a0..fa3f7fdad 100644 --- a/back/methods/url/getUrl.js +++ b/back/methods/url/getUrl.js @@ -19,12 +19,12 @@ module.exports = Self => { } }); Self.getUrl = async(appName = 'salix') => { - const {url} = await Self.app.models.Url.findOne({ + const url = await Self.app.models.Url.findOne({ where: { appName, environment: process.env.NODE_ENV || 'development' } }); - return url; + return url?.url; }; }; diff --git a/back/model-config.json b/back/model-config.json index f48ec11e6..ebcdb7bce 100644 --- a/back/model-config.json +++ b/back/model-config.json @@ -174,5 +174,8 @@ }, "WorkerActivityType": { "dataSource": "vn" + }, + "ProductionConfig": { + "dataSource": "vn" } } \ No newline at end of file diff --git a/back/models/production-config.json b/back/models/production-config.json new file mode 100644 index 000000000..3800dbbf2 --- /dev/null +++ b/back/models/production-config.json @@ -0,0 +1,19 @@ +{ + "name": "ProductionConfig", + "base": "VnModel", + "options": { + "mysql": { + "table": "productionConfig" + } + }, + "properties": { + "id": { + "type": "number", + "required": true, + "id": true + }, + "backupPrinterNotificationDelay": { + "type": "string" + } + } +} diff --git a/back/models/specs/notificationSubscription.spec.js b/back/models/specs/notificationSubscription.spec.js index c2adcbc59..33badfd91 100644 --- a/back/models/specs/notificationSubscription.spec.js +++ b/back/models/specs/notificationSubscription.spec.js @@ -41,8 +41,7 @@ describe('loopback model NotificationSubscription', () => { try { const options = {transaction: tx, accessToken: {userId: 9}}; - const notificationSubscriptionId = 2; - await models.NotificationSubscription.destroyAll({id: notificationSubscriptionId}, options); + await models.NotificationSubscription.destroyAll({id: 2}, options); await tx.rollback(); } catch (e) { @@ -76,8 +75,7 @@ describe('loopback model NotificationSubscription', () => { try { const options = {transaction: tx, accessToken: {userId: 9}}; - const notificationSubscriptionId = 6; - await models.NotificationSubscription.destroyAll({id: notificationSubscriptionId}, options); + await models.NotificationSubscription.destroyAll({id: 6}, options); await tx.rollback(); } catch (e) { @@ -111,8 +109,7 @@ describe('loopback model NotificationSubscription', () => { try { const options = {transaction: tx, accessToken: {userId: 19}}; - const notificationSubscriptionId = 4; - await models.NotificationSubscription.destroyAll({id: notificationSubscriptionId}, options); + await models.NotificationSubscription.destroyAll({id: 4}, options); await tx.rollback(); } catch (e) { diff --git a/commitlint.config.js b/commitlint.config.js new file mode 100644 index 000000000..3347cb961 --- /dev/null +++ b/commitlint.config.js @@ -0,0 +1 @@ +module.exports = {extends: ['@commitlint/config-conventional']}; diff --git a/db/dump/.dump/data.sql b/db/dump/.dump/data.sql index 3779a5812..8b6a01c61 100644 --- a/db/dump/.dump/data.sql +++ b/db/dump/.dump/data.sql @@ -3,7 +3,7 @@ USE `util`; /*!40101 SET @OLD_SQL_MODE=@@SQL_MODE, SQL_MODE='NO_AUTO_VALUE_ON_ZERO' */; /*!40111 SET @OLD_SQL_NOTES=@@SQL_NOTES, SQL_NOTES=0 */; -INSERT INTO `version` VALUES ('vn-database','10970','7ea917dc4db761955007c73bbd4667a0e44b8e9c','2024-04-05 07:49:24','10981'); +INSERT INTO `version` VALUES ('vn-database','10970','273507d3b711f272078e83880802d0ef7278d062','2024-04-05 10:33:29','10983'); INSERT INTO `versionLog` VALUES ('vn-database','10107','00-firstScript.sql','jenkins@10.0.2.69','2022-04-23 10:53:53',NULL,NULL); INSERT INTO `versionLog` VALUES ('vn-database','10112','00-firstScript.sql','jenkins@10.0.2.69','2022-05-09 09:14:53',NULL,NULL); @@ -762,7 +762,7 @@ INSERT INTO `role` VALUES (1,'employee','Empleado básico',1,'2017-05-19 09:04:5 INSERT INTO `role` VALUES (2,'customer','Privilegios básicos de un cliente',1,'2017-05-19 09:04:58','2023-06-02 22:33:28',NULL); INSERT INTO `role` VALUES (3,'agency','Consultar tablas de predicciones de bultos',1,'2017-05-19 09:04:58','2017-05-19 09:04:58',NULL); INSERT INTO `role` VALUES (5,'administrative','Tareas relacionadas con la contabilidad',1,'2017-05-19 09:04:58','2017-05-19 09:04:58',NULL); -INSERT INTO `role` VALUES (6,'guest','Privilegios para usuarios sin cuenta',1,'2017-05-19 09:04:58','2017-05-19 09:04:58',NULL); +INSERT INTO `role` VALUES (6,'guest','Privilegios para usuarios no autenticados',1,'2017-05-19 09:04:58','2024-04-06 12:05:08',1437); INSERT INTO `role` VALUES (9,'developer','Desarrollador raso',1,'2017-05-19 09:04:58','2024-03-27 14:14:58',1437); INSERT INTO `role` VALUES (11,'account','Privilegios relacionados con el login',0,'2017-05-19 09:04:58','2017-09-20 19:06:35',NULL); INSERT INTO `role` VALUES (13,'teamBoss','Jefe de equipo/departamento',1,'2017-05-19 09:04:58','2021-06-30 15:29:30',NULL); @@ -1819,7 +1819,7 @@ INSERT INTO `ACL` VALUES (819,'Ticket','addSaleByCode','WRITE','ALLOW','ROLE','p INSERT INTO `ACL` VALUES (820,'TicketCollection','*','READ','ALLOW','ROLE','production'); INSERT INTO `ACL` VALUES (821,'Ticket','clone','WRITE','ALLOW','ROLE','administrative'); INSERT INTO `ACL` VALUES (822,'SupplierDms','*','*','ALLOW','ROLE','employee'); -INSERT INTO `ACL` VALUES (823,'MailAlias','*','*','ALLOW','ROLE','developer'); +INSERT INTO `ACL` VALUES (823,'MailAlias','*','*','ALLOW','ROLE','developerBoss'); INSERT INTO `fieldAcl` VALUES (1,'Client','name','update','employee'); INSERT INTO `fieldAcl` VALUES (2,'Client','contact','update','employee'); diff --git a/db/dump/.dump/privileges.sql b/db/dump/.dump/privileges.sql index 8293cc74c..491459986 100644 --- a/db/dump/.dump/privileges.sql +++ b/db/dump/.dump/privileges.sql @@ -1378,6 +1378,7 @@ INSERT IGNORE INTO `tables_priv` VALUES ('','vn','maintenanceBos','machineDetai INSERT IGNORE INTO `tables_priv` VALUES ('','vn','deliveryBoss','vehicleState','jgallego@db-proxy2.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select',''); INSERT IGNORE INTO `tables_priv` VALUES ('','srt','grafana','expeditionState','guillermo@db-proxy2.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select',''); INSERT IGNORE INTO `tables_priv` VALUES ('','vn','buyer','specialPrice','jgallego@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select,Insert,Update,Delete',''); +INSERT IGNORE INTO `tables_priv` VALUES ('','vn','grafana','claimRatio','guillermo@db-proxy2.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select',''); /*!40000 ALTER TABLE `tables_priv` ENABLE KEYS */; /*!40000 ALTER TABLE `columns_priv` DISABLE KEYS */; diff --git a/db/dump/.dump/structure.sql b/db/dump/.dump/structure.sql index 5cc320fd4..023a997d3 100644 --- a/db/dump/.dump/structure.sql +++ b/db/dump/.dump/structure.sql @@ -11740,6 +11740,417 @@ DELIMITER ; /*!50003 SET character_set_results = @saved_cs_results */ ; /*!50003 SET collation_connection = @saved_col_connection */ ; +-- +-- Current Database: `floranet` +-- + +CREATE DATABASE /*!32312 IF NOT EXISTS*/ `floranet` /*!40100 DEFAULT CHARACTER SET utf8mb3 COLLATE utf8mb3_unicode_ci */; + +USE `floranet`; + +-- +-- Table structure for table `addressPostCode` +-- + +DROP TABLE IF EXISTS `addressPostCode`; +/*!40101 SET @saved_cs_client = @@character_set_client */; +/*!40101 SET character_set_client = utf8 */; +CREATE TABLE `addressPostCode` ( + `id` int(10) unsigned NOT NULL AUTO_INCREMENT, + `addressFk` int(11) NOT NULL, + `postCode` varchar(30) NOT NULL, + `hoursInAdvance` int(10) unsigned NOT NULL DEFAULT 24, + `dayOfWeek` int(10) unsigned NOT NULL, + `deliveryCost` decimal(10,2) NOT NULL DEFAULT 0.00, + PRIMARY KEY (`id`), + UNIQUE KEY `addressPostCode_unique` (`postCode`,`addressFk`,`dayOfWeek`), + KEY `addressPostCode_address_FK` (`addressFk`), + CONSTRAINT `addressPostCode_address_FK` FOREIGN KEY (`addressFk`) REFERENCES `vn`.`address` (`id`) ON DELETE CASCADE ON UPDATE CASCADE +) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci COMMENT='Client''s address registered for floranet network'; +/*!40101 SET character_set_client = @saved_cs_client */; + +-- +-- Table structure for table `builder` +-- + +DROP TABLE IF EXISTS `builder`; +/*!40101 SET @saved_cs_client = @@character_set_client */; +/*!40101 SET character_set_client = utf8 */; +CREATE TABLE `builder` ( + `id` int(11) NOT NULL AUTO_INCREMENT, + `itemFk` int(11) NOT NULL, + `elementFk` int(11) NOT NULL, + `quantity` int(10) unsigned NOT NULL DEFAULT 1, + PRIMARY KEY (`id`), + KEY `builder_FK` (`itemFk`), + KEY `builder_FK_1` (`elementFk`), + CONSTRAINT `builder_FK` FOREIGN KEY (`itemFk`) REFERENCES `vn`.`item` (`id`) ON DELETE CASCADE ON UPDATE CASCADE, + CONSTRAINT `builder_FK_1` FOREIGN KEY (`elementFk`) REFERENCES `element` (`itemFk`) ON UPDATE CASCADE +) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci COMMENT='Links handmade products with their elements'; +/*!40101 SET character_set_client = @saved_cs_client */; + +-- +-- Table structure for table `catalogue` +-- + +DROP TABLE IF EXISTS `catalogue`; +/*!40101 SET @saved_cs_client = @@character_set_client */; +/*!40101 SET character_set_client = utf8 */; +CREATE TABLE `catalogue` ( + `id` int(11) NOT NULL AUTO_INCREMENT, + `name` varchar(50) DEFAULT NULL, + `price` decimal(10,2) NOT NULL, + `itemFk` int(11) NOT NULL, + `dated` date DEFAULT NULL, + `postalCode` varchar(12) DEFAULT NULL, + `type` varchar(50) DEFAULT NULL, + `image` varchar(255) DEFAULT NULL, + `description` text DEFAULT NULL, + `created` timestamp NULL DEFAULT current_timestamp(), + `payed` datetime DEFAULT NULL, + PRIMARY KEY (`id`), + KEY `itemFk` (`itemFk`), + CONSTRAINT `catalogue_ibfk_1` FOREIGN KEY (`itemFk`) REFERENCES `vn`.`item` (`id`) ON UPDATE CASCADE +) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci; +/*!40101 SET character_set_client = @saved_cs_client */; + +-- +-- Table structure for table `element` +-- + +DROP TABLE IF EXISTS `element`; +/*!40101 SET @saved_cs_client = @@character_set_client */; +/*!40101 SET character_set_client = utf8 */; +CREATE TABLE `element` ( + `itemFk` int(11) NOT NULL, + `typeFk` smallint(5) unsigned DEFAULT NULL, + `size` int(11) DEFAULT NULL, + `inkFk` char(3) CHARACTER SET utf8mb3 COLLATE utf8mb3_unicode_ci DEFAULT NULL, + `originFk` tinyint(2) unsigned DEFAULT NULL, + `name` varchar(30) DEFAULT NULL, + `quantity` int(11) NOT NULL DEFAULT 1, + PRIMARY KEY (`itemFk`), + KEY `element_FK` (`itemFk`), + KEY `element_FK_1` (`typeFk`), + KEY `element_FK_2` (`inkFk`), + KEY `element_FK_3` (`originFk`), + CONSTRAINT `element_FK` FOREIGN KEY (`itemFk`) REFERENCES `vn`.`item` (`id`) ON DELETE CASCADE ON UPDATE CASCADE, + CONSTRAINT `element_FK_1` FOREIGN KEY (`typeFk`) REFERENCES `vn`.`itemType` (`id`) ON DELETE CASCADE ON UPDATE CASCADE, + CONSTRAINT `element_FK_2` FOREIGN KEY (`inkFk`) REFERENCES `vn`.`ink` (`id`) ON UPDATE CASCADE, + CONSTRAINT `element_FK_3` FOREIGN KEY (`originFk`) REFERENCES `vn`.`origin` (`id`) ON UPDATE CASCADE +) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci COMMENT='Filtro para localizar posibles items que coincidan con la descripción'; +/*!40101 SET character_set_client = @saved_cs_client */; + +-- +-- Table structure for table `order` +-- + +DROP TABLE IF EXISTS `order`; +/*!40101 SET @saved_cs_client = @@character_set_client */; +/*!40101 SET character_set_client = utf8 */; +CREATE TABLE `order` ( + `id` int(11) NOT NULL AUTO_INCREMENT, + `catalogueFk` int(11) DEFAULT NULL, + `customerName` varchar(100) DEFAULT NULL, + `email` varchar(100) DEFAULT NULL, + `customerPhone` varchar(15) DEFAULT NULL, + `message` varchar(255) DEFAULT NULL, + `deliveryName` varchar(100) DEFAULT NULL, + `address` varchar(200) DEFAULT NULL, + `deliveryPhone` varchar(100) DEFAULT NULL, + `isPaid` tinyint(1) NOT NULL DEFAULT 0, + `payed` datetime DEFAULT NULL, + `created` timestamp NULL DEFAULT current_timestamp(), + PRIMARY KEY (`id`), + UNIQUE KEY `catalogueFk` (`catalogueFk`), + CONSTRAINT `order_ibfk_1` FOREIGN KEY (`catalogueFk`) REFERENCES `catalogue` (`id`) ON UPDATE CASCADE +) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci; +/*!40101 SET character_set_client = @saved_cs_client */; + +-- +-- Dumping events for database 'floranet' +-- +/*!50106 SET @save_time_zone= @@TIME_ZONE */ ; +/*!50106 DROP EVENT IF EXISTS `clean` */; +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 = 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' */ ;; +/*!50003 SET @saved_time_zone = @@time_zone */ ;; +/*!50003 SET time_zone = 'SYSTEM' */ ;; +/*!50106 CREATE*/ /*!50117 DEFINER=`root`@`localhost`*/ /*!50106 EVENT `clean` ON SCHEDULE EVERY 1 DAY STARTS '2024-01-01 23:00:00' ON COMPLETION PRESERVE ENABLE DO BEGIN + DELETE + FROM `order` + WHERE created < CURDATE() + AND isPaid = FALSE; + + DELETE c.* + FROM catalogue c + LEFT JOIN `order` o ON o.catalogueFk = c.id + WHERE c.created < CURDATE() + AND o.id IS NULL; +END */ ;; +/*!50003 SET time_zone = @saved_time_zone */ ;; +/*!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 */ ;; +DELIMITER ; +/*!50106 SET TIME_ZONE= @save_time_zone */ ; + +-- +-- Dumping routines for database 'floranet' +-- +/*!50003 SET @saved_sql_mode = @@sql_mode */ ; +/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ; +/*!50003 DROP PROCEDURE IF EXISTS `catalogue_get` */; +/*!50003 SET @saved_cs_client = @@character_set_client */ ; +/*!50003 SET @saved_cs_results = @@character_set_results */ ; +/*!50003 SET @saved_col_connection = @@collation_connection */ ; +/*!50003 SET character_set_client = utf8mb4 */ ; +/*!50003 SET character_set_results = utf8mb4 */ ; +/*!50003 SET collation_connection = utf8mb4_unicode_ci */ ; +DELIMITER ;; +CREATE DEFINER=`root`@`localhost` PROCEDURE `catalogue_get`(vLanded DATE, vPostalCode VARCHAR(15)) + READS SQL DATA +BEGIN +/** + * Returns list, price and all the stuff regarding the floranet items + * + * @param vLanded Delivery date + * @param vPostalCode Delivery address postal code + */ + DECLARE vLastCatalogueFk INT; + + START TRANSACTION; + + SELECT * FROM catalogue FOR UPDATE; + + SELECT MAX(id) INTO vLastCatalogueFk + FROM catalogue; + + INSERT INTO catalogue( + name, + price, + itemFk, + dated, + postalCode, + `type`, + image, + description + ) + SELECT i.name, + i.`size`, + i.id, + vLanded, + vPostalCode, + it.name, + CONCAT('https://cdn.verdnatura.es/image/catalog/1600x900/', i.image), + i.description + FROM vn.item i + JOIN vn.itemType it ON it.id = i.typeFk + WHERE it.code IN ('FNR','FNP'); + + SELECT * + FROM catalogue + WHERE id > IFNULL(vLastCatalogueFk,0); + + COMMIT; + +END ;; +DELIMITER ; +/*!50003 SET sql_mode = @saved_sql_mode */ ; +/*!50003 SET character_set_client = @saved_cs_client */ ; +/*!50003 SET character_set_results = @saved_cs_results */ ; +/*!50003 SET collation_connection = @saved_col_connection */ ; +/*!50003 SET @saved_sql_mode = @@sql_mode */ ; +/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ; +/*!50003 DROP PROCEDURE IF EXISTS `contact_request` */; +/*!50003 SET @saved_cs_client = @@character_set_client */ ; +/*!50003 SET @saved_cs_results = @@character_set_results */ ; +/*!50003 SET @saved_col_connection = @@collation_connection */ ; +/*!50003 SET character_set_client = utf8mb4 */ ; +/*!50003 SET character_set_results = utf8mb4 */ ; +/*!50003 SET collation_connection = utf8mb4_unicode_ci */ ; +DELIMITER ;; +CREATE DEFINER=`root`@`localhost` PROCEDURE `contact_request`( + vName VARCHAR(100), + vPhone VARCHAR(15), + vEmail VARCHAR(100), + vMessage TEXT) + READS SQL DATA +BEGIN +/** + * Set actions for contact request. + * + * @param vPostalCode Delivery address postal code + */ + +END ;; +DELIMITER ; +/*!50003 SET sql_mode = @saved_sql_mode */ ; +/*!50003 SET character_set_client = @saved_cs_client */ ; +/*!50003 SET character_set_results = @saved_cs_results */ ; +/*!50003 SET collation_connection = @saved_col_connection */ ; +/*!50003 SET @saved_sql_mode = @@sql_mode */ ; +/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ; +/*!50003 DROP PROCEDURE IF EXISTS `deliveryDate_get` */; +/*!50003 SET @saved_cs_client = @@character_set_client */ ; +/*!50003 SET @saved_cs_results = @@character_set_results */ ; +/*!50003 SET @saved_col_connection = @@collation_connection */ ; +/*!50003 SET character_set_client = utf8mb4 */ ; +/*!50003 SET character_set_results = utf8mb4 */ ; +/*!50003 SET collation_connection = utf8mb4_unicode_ci */ ; +DELIMITER ;; +CREATE DEFINER=`root`@`localhost` PROCEDURE `deliveryDate_get`(vPostalCode VARCHAR(15)) + READS SQL DATA +BEGIN +/** + * Returns available dates for this postalCode, in the next seven days + * + * @param vPostalCode Delivery address postal code + */ + DECLARE vCurrentDayOfWeek INT; + + SET vCurrentDayOfWeek = DAYOFWEEK(NOW()); + + SELECT DISTINCT nextDay + FROM ( + SELECT CURDATE() + INTERVAL IF( + apc.dayOfWeek >= vCurrentDayOfWeek, + apc.dayOfWeek - vCurrentDayOfWeek, + 7 - apc.dayOfWeek + ) DAY nextDay, + NOW() + INTERVAL apc.hoursInAdvance - 12 HOUR minDeliveryTime + FROM addressPostCode apc + WHERE apc.postCode = vPostalCode + HAVING nextDay > minDeliveryTime) sub; +END ;; +DELIMITER ; +/*!50003 SET sql_mode = @saved_sql_mode */ ; +/*!50003 SET character_set_client = @saved_cs_client */ ; +/*!50003 SET character_set_results = @saved_cs_results */ ; +/*!50003 SET collation_connection = @saved_col_connection */ ; +/*!50003 SET @saved_sql_mode = @@sql_mode */ ; +/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ; +/*!50003 DROP PROCEDURE IF EXISTS `order_confirm` */; +/*!50003 SET @saved_cs_client = @@character_set_client */ ; +/*!50003 SET @saved_cs_results = @@character_set_results */ ; +/*!50003 SET @saved_col_connection = @@collation_connection */ ; +/*!50003 SET character_set_client = utf8mb4 */ ; +/*!50003 SET character_set_results = utf8mb4 */ ; +/*!50003 SET collation_connection = utf8mb4_unicode_ci */ ; +DELIMITER ;; +CREATE DEFINER=`root`@`localhost` PROCEDURE `order_confirm`(vCatalogueFk INT) + READS SQL DATA +BEGIN +/** Update order.isPaid field + * + * @param vCatalogueFk floranet.catalogue.id + * + * @returns floranet.order.isPaid + */ + UPDATE `order` + SET isPaid = TRUE, + payed = NOW() + WHERE catalogueFk = vCatalogueFk; + + SELECT isPaid + FROM `order` + WHERE catalogueFk = vCatalogueFk; +END ;; +DELIMITER ; +/*!50003 SET sql_mode = @saved_sql_mode */ ; +/*!50003 SET character_set_client = @saved_cs_client */ ; +/*!50003 SET character_set_results = @saved_cs_results */ ; +/*!50003 SET collation_connection = @saved_col_connection */ ; +/*!50003 SET @saved_sql_mode = @@sql_mode */ ; +/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ; +/*!50003 DROP PROCEDURE IF EXISTS `order_put` */; +/*!50003 SET @saved_cs_client = @@character_set_client */ ; +/*!50003 SET @saved_cs_results = @@character_set_results */ ; +/*!50003 SET @saved_col_connection = @@collation_connection */ ; +/*!50003 SET character_set_client = utf8mb4 */ ; +/*!50003 SET character_set_results = utf8mb4 */ ; +/*!50003 SET collation_connection = utf8mb4_unicode_ci */ ; +DELIMITER ;; +CREATE DEFINER=`root`@`localhost` PROCEDURE `order_put`(vOrder JSON) + READS SQL DATA +BEGIN +/** + * Get and process an order + * + * @param vOrder Data of the order + * + * Customer data: , , + * + * Item data: , + * + * Delivery data: ,
, + * + */ + INSERT IGNORE INTO `order`( + catalogueFk, + customerName, + email, + customerPhone, + message, + deliveryName, + address, + deliveryPhone + ) + VALUES (JSON_UNQUOTE(JSON_EXTRACT(vOrder,'$.catalogueFk')), + JSON_UNQUOTE(JSON_EXTRACT(vOrder,'$.customerName')), + JSON_UNQUOTE(JSON_EXTRACT(vOrder,'$.email')), + JSON_UNQUOTE(JSON_EXTRACT(vOrder,'$.customerPhone')), + JSON_UNQUOTE(JSON_EXTRACT(vOrder,'$.message')), + JSON_UNQUOTE(JSON_EXTRACT(vOrder,'$.deliveryName')), + JSON_UNQUOTE(JSON_EXTRACT(vOrder,'$.address')), + JSON_UNQUOTE(JSON_EXTRACT(vOrder,'$.deliveryPhone')) + ); + + SELECT LAST_INSERT_ID() orderFk; +END ;; +DELIMITER ; +/*!50003 SET sql_mode = @saved_sql_mode */ ; +/*!50003 SET character_set_client = @saved_cs_client */ ; +/*!50003 SET character_set_results = @saved_cs_results */ ; +/*!50003 SET collation_connection = @saved_col_connection */ ; +/*!50003 SET @saved_sql_mode = @@sql_mode */ ; +/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ; +/*!50003 DROP PROCEDURE IF EXISTS `sliders_get` */; +/*!50003 SET @saved_cs_client = @@character_set_client */ ; +/*!50003 SET @saved_cs_results = @@character_set_results */ ; +/*!50003 SET @saved_col_connection = @@collation_connection */ ; +/*!50003 SET character_set_client = utf8mb4 */ ; +/*!50003 SET character_set_results = utf8mb4 */ ; +/*!50003 SET collation_connection = utf8mb4_unicode_ci */ ; +DELIMITER ;; +CREATE DEFINER=`root`@`localhost` PROCEDURE `sliders_get`() + READS SQL DATA +BEGIN +/** + * Returns list of url for sliders + */ + SELECT + CONCAT('https://cdn.verdnatura.es/image/catalog/1600x900/', i.image) url, + i.longName + FROM vn.item i + JOIN vn.itemType it ON it.id = i.typeFk + WHERE it.code IN ('FNR','FNP'); + +END ;; +DELIMITER ; +/*!50003 SET sql_mode = @saved_sql_mode */ ; +/*!50003 SET character_set_client = @saved_cs_client */ ; +/*!50003 SET character_set_results = @saved_cs_results */ ; +/*!50003 SET collation_connection = @saved_col_connection */ ; + -- -- Current Database: `hedera` -- @@ -86045,6 +86456,12 @@ USE `edi`; /*!50001 SET character_set_results = @saved_cs_results */; /*!50001 SET collation_connection = @saved_col_connection */; +-- +-- Current Database: `floranet` +-- + +USE `floranet`; + -- -- Current Database: `hedera` -- @@ -91244,4 +91661,4 @@ USE `vn2008`; /*!40101 SET COLLATION_CONNECTION=@OLD_COLLATION_CONNECTION */; /*!40111 SET SQL_NOTES=@OLD_SQL_NOTES */; --- Dump completed on 2024-04-05 7:59:52 +-- Dump completed on 2024-04-08 7:13:58 diff --git a/db/dump/.dump/triggers.sql b/db/dump/.dump/triggers.sql index fd73baf16..cdf611d5b 100644 --- a/db/dump/.dump/triggers.sql +++ b/db/dump/.dump/triggers.sql @@ -820,6 +820,12 @@ DELIMITER ; /*!50003 SET character_set_results = @saved_cs_results */ ; /*!50003 SET collation_connection = @saved_col_connection */ ; +-- +-- Current Database: `floranet` +-- + +USE `floranet`; + -- -- Current Database: `hedera` -- @@ -10991,4 +10997,4 @@ USE `vn2008`; /*!40014 SET FOREIGN_KEY_CHECKS=@OLD_FOREIGN_KEY_CHECKS */; /*!40111 SET SQL_NOTES=@OLD_SQL_NOTES */; --- Dump completed on 2024-04-05 8:00:14 +-- Dump completed on 2024-04-08 7:14:22 diff --git a/db/dump/fixtures.after.sql b/db/dump/fixtures.after.sql index cc66c4bf5..523f41bfb 100644 --- a/db/dump/fixtures.after.sql +++ b/db/dump/fixtures.after.sql @@ -9,6 +9,10 @@ SET foreign_key_checks = 0; INSERT INTO util.config (id, environment, mockTime, mockUtcTime, mockEnabled) VALUES (1, 'local', '2001-01-01 12:00:00', '2001-01-01 11:00:00', TRUE); + +INSERT INTO util.binlogQueue (code,logName, `position`) + VALUES ('mylogger', 'bin.000001', 4); + /* #5483 INSERT INTO vn.entryConfig (defaultEntry, mailToNotify, inventorySupplierFk, maxLockTime, defaultSupplierFk) VALUES(1, NULL, 1, 300, 1); @@ -113,9 +117,6 @@ INSERT INTO vn.ticket (clientFk, warehouseFk, shipped, nickname, refFk, addressF (100, 4, '2022-07-12 00:00:00', 'root', NULL, 195, NULL, NULL, 0, 0, 0, 0, NULL, 0, '2022-07-12 16:18:58', 1, NULL, 4, NULL, 1, 567, 1, '2022-07-12', 0, 0, 6, NULL, NULL, NULL, NULL, NULL), (100, 5, '2022-07-12 00:00:00', 'root', NULL, 195, NULL, NULL, 0, 0, 0, 0, NULL, 0, '2022-07-12 16:18:58', 1, NULL, 5, NULL, 1, 567, 1, '2022-07-12', 0, 0, 1, NULL, NULL, NULL, NULL, NULL); */ -INSERT INTO vn.sector (description,warehouseFk) VALUES - ('Sector One',1); - INSERT INTO vn.saleGroup (userFk,parkingFk,sectorFk) VALUES (100,1,1); @@ -156,16 +157,6 @@ INSERT INTO `vn`.`occupationCode` (`code`, `name`) ('b', 'Representantes de comercio'), ('c', 'Personal de oficios en trabajos de construcción en general, y en instalac.,edificios y obras'); -INSERT INTO `vn2008`.`payroll_employee` (`CodTrabajador`,`codempresa`) - VALUES - (36,20), - (43,20), - (76,20), - (1106,20), - (1107,20), - (1108,20), - (1109,20), - (1110,20); INSERT INTO `vn`.`trainingCourseType` (`id`, `name`) VALUES diff --git a/db/dump/fixtures.before.sql b/db/dump/fixtures.before.sql index 2156f79d2..634bdcc8e 100644 --- a/db/dump/fixtures.before.sql +++ b/db/dump/fixtures.before.sql @@ -81,7 +81,7 @@ INSERT INTO `account`.`roleConfig`(`id`, `mysqlPassword`, `rolePrefix`, `userPre CALL `account`.`role_sync`; INSERT INTO `account`.`user`(`id`,`name`, `nickname`, `role`,`active`,`email`, `lang`, `image`, `password`) - SELECT id, name, CONCAT(name, 'Nick'), id, 1, CONCAT(name, '@mydomain.com'), 'en', '4fa3ada0-3ac4-11eb-9ab8-27f6fc3b85fd', '$2b$10$UzQHth.9UUQ1T5aiQJ21lOU0oVlbxoqH4PFM9V8T90KNSAcg0eEL2' + SELECT id, LOWER(name), CONCAT(name, 'Nick'), id, 1, CONCAT(name, '@mydomain.com'), 'en', '4fa3ada0-3ac4-11eb-9ab8-27f6fc3b85fd', '$2b$10$UzQHth.9UUQ1T5aiQJ21lOU0oVlbxoqH4PFM9V8T90KNSAcg0eEL2' FROM `account`.`role` ORDER BY id; @@ -118,18 +118,18 @@ INSERT INTO `hedera`.`tpvConfig`(`id`, `currency`, `terminal`, `transactionType` INSERT INTO `account`.`user`(`id`,`name`,`nickname`, `password`,`role`,`active`,`email`,`lang`, `image`) VALUES - (1101, 'BruceWayne', 'Bruce Wayne', '$2b$10$UzQHth.9UUQ1T5aiQJ21lOU0oVlbxoqH4PFM9V8T90KNSAcg0eEL2', 2, 1, 'BruceWayne@mydomain.com', 'es','1101'), - (1102, 'PetterParker', 'Petter Parker', '$2b$10$UzQHth.9UUQ1T5aiQJ21lOU0oVlbxoqH4PFM9V8T90KNSAcg0eEL2', 2, 1, 'PetterParker@mydomain.com', 'en','1102'), - (1103, 'ClarkKent', 'Clark Kent', '$2b$10$UzQHth.9UUQ1T5aiQJ21lOU0oVlbxoqH4PFM9V8T90KNSAcg0eEL2', 2, 1, 'ClarkKent@mydomain.com', 'fr','1103'), - (1104, 'TonyStark', 'Tony Stark', '$2b$10$UzQHth.9UUQ1T5aiQJ21lOU0oVlbxoqH4PFM9V8T90KNSAcg0eEL2', 2, 1, 'TonyStark@mydomain.com', 'es','1104'), - (1105, 'MaxEisenhardt', 'Max Eisenhardt', '$2b$10$UzQHth.9UUQ1T5aiQJ21lOU0oVlbxoqH4PFM9V8T90KNSAcg0eEL2', 2, 1, 'MaxEisenhardt@mydomain.com', 'pt','1105'), - (1106, 'DavidCharlesHaller', 'David Charles Haller', '$2b$10$UzQHth.9UUQ1T5aiQJ21lOU0oVlbxoqH4PFM9V8T90KNSAcg0eEL2', 1, 1, 'DavidCharlesHaller@mydomain.com', 'en','1106'), - (1107, 'HankPym', 'Hank Pym', '$2b$10$UzQHth.9UUQ1T5aiQJ21lOU0oVlbxoqH4PFM9V8T90KNSAcg0eEL2', 1, 1, 'HankPym@mydomain.com', 'en','1107'), - (1108, 'CharlesXavier', 'Charles Xavier', '$2b$10$UzQHth.9UUQ1T5aiQJ21lOU0oVlbxoqH4PFM9V8T90KNSAcg0eEL2', 1, 1, 'CharlesXavier@mydomain.com', 'en','1108'), - (1109, 'BruceBanner', 'Bruce Banner', '$2b$10$UzQHth.9UUQ1T5aiQJ21lOU0oVlbxoqH4PFM9V8T90KNSAcg0eEL2', 1, 1, 'BruceBanner@mydomain.com', 'en','1109'), - (1110, 'JessicaJones', 'Jessica Jones', '$2b$10$UzQHth.9UUQ1T5aiQJ21lOU0oVlbxoqH4PFM9V8T90KNSAcg0eEL2', 1, 1, 'JessicaJones@mydomain.com', 'en','1110'), - (1111, 'Missing', 'Missing', '$2b$10$UzQHth.9UUQ1T5aiQJ21lOU0oVlbxoqH4PFM9V8T90KNSAcg0eEL2', 2, 0, NULL, 'en','e7723f0b24ff05b32ed09d95196f2f29'), - (1112, 'Trash', 'Trash', '$2b$10$UzQHth.9UUQ1T5aiQJ21lOU0oVlbxoqH4PFM9V8T90KNSAcg0eEL2', 2, 0, NULL, 'en','e7723f0b24ff05b32ed09d95196f2f29'); + (1101, 'brucewayne', 'Bruce Wayne', '$2b$10$UzQHth.9UUQ1T5aiQJ21lOU0oVlbxoqH4PFM9V8T90KNSAcg0eEL2', 2, 1, 'BruceWayne@mydomain.com', 'es','1101'), + (1102, 'petterparker', 'Petter Parker', '$2b$10$UzQHth.9UUQ1T5aiQJ21lOU0oVlbxoqH4PFM9V8T90KNSAcg0eEL2', 2, 1, 'PetterParker@mydomain.com', 'en','1102'), + (1103, 'clarkkent', 'Clark Kent', '$2b$10$UzQHth.9UUQ1T5aiQJ21lOU0oVlbxoqH4PFM9V8T90KNSAcg0eEL2', 2, 1, 'ClarkKent@mydomain.com', 'fr','1103'), + (1104, 'tonystark', 'Tony Stark', '$2b$10$UzQHth.9UUQ1T5aiQJ21lOU0oVlbxoqH4PFM9V8T90KNSAcg0eEL2', 2, 1, 'TonyStark@mydomain.com', 'es','1104'), + (1105, 'maxeisenhardt', 'Max Eisenhardt', '$2b$10$UzQHth.9UUQ1T5aiQJ21lOU0oVlbxoqH4PFM9V8T90KNSAcg0eEL2', 2, 1, 'MaxEisenhardt@mydomain.com', 'pt','1105'), + (1106, 'davidcharleshaller', 'David Charles Haller', '$2b$10$UzQHth.9UUQ1T5aiQJ21lOU0oVlbxoqH4PFM9V8T90KNSAcg0eEL2', 1, 1, 'DavidCharlesHaller@mydomain.com', 'en','1106'), + (1107, 'hankpym', 'Hank Pym', '$2b$10$UzQHth.9UUQ1T5aiQJ21lOU0oVlbxoqH4PFM9V8T90KNSAcg0eEL2', 1, 1, 'HankPym@mydomain.com', 'en','1107'), + (1108, 'charlesxavier', 'Charles Xavier', '$2b$10$UzQHth.9UUQ1T5aiQJ21lOU0oVlbxoqH4PFM9V8T90KNSAcg0eEL2', 1, 1, 'CharlesXavier@mydomain.com', 'en','1108'), + (1109, 'brucebanner', 'Bruce Banner', '$2b$10$UzQHth.9UUQ1T5aiQJ21lOU0oVlbxoqH4PFM9V8T90KNSAcg0eEL2', 1, 1, 'BruceBanner@mydomain.com', 'en','1109'), + (1110, 'jessicajones', 'Jessica Jones', '$2b$10$UzQHth.9UUQ1T5aiQJ21lOU0oVlbxoqH4PFM9V8T90KNSAcg0eEL2', 1, 1, 'JessicaJones@mydomain.com', 'en','1110'), + (1111, 'missing', 'Missing', '$2b$10$UzQHth.9UUQ1T5aiQJ21lOU0oVlbxoqH4PFM9V8T90KNSAcg0eEL2', 2, 0, NULL, 'en','e7723f0b24ff05b32ed09d95196f2f29'), + (1112, 'trash', 'Trash', '$2b$10$UzQHth.9UUQ1T5aiQJ21lOU0oVlbxoqH4PFM9V8T90KNSAcg0eEL2', 2, 0, NULL, 'en','e7723f0b24ff05b32ed09d95196f2f29'); UPDATE account.`user` SET passExpired = DATE_SUB(util.VN_CURDATE(), INTERVAL 1 YEAR) @@ -198,7 +198,7 @@ INSERT INTO `vn`.`printer` (`id`, `name`, `path`, `isLabeler`, `sectorFk`, `ipAd (2, 'printer2', 'path2', 1, 1 , NULL), (4, 'printer4', 'path4', 0, NULL, '10.1.10.4'); -UPDATE `vn`.`sector` SET mainPrinterFk = 1 WHERE id = 1; +UPDATE `vn`.`sector` SET `backupPrinterFk` = 1 WHERE id = 1; INSERT INTO `vn`.`worker`(`id`, `code`, `firstName`, `lastName`,`bossFk`, `phone`) @@ -1827,9 +1827,9 @@ INSERT INTO `vn`.`claimState`(`id`, `code`, `description`, `roleFk`, `priority`, INSERT INTO `vn`.`claim`(`id`, `ticketCreated`, `claimStateFk`, `clientFk`, `workerFk`, `responsibility`, `isChargedToMana`, `created`, `packages`, `ticketFk`) VALUES - (1, util.VN_CURDATE(), 1, 1101, 18, 3, 0, util.VN_CURDATE(), 0, 11), + (1, util.VN_CURDATE(), 1, 1101, 19, 3, 0, util.VN_CURDATE(), 0, 11), (2, util.VN_CURDATE(), 4, 1101, 18, 3, 0, util.VN_CURDATE(), 1, 16), - (3, util.VN_CURDATE(), 3, 1101, 18, 1, 1, util.VN_CURDATE(), 5, 7), + (3, util.VN_CURDATE(), 3, 1101, 19, 1, 1, util.VN_CURDATE(), 5, 7), (4, util.VN_CURDATE(), 3, 1104, 18, 5, 0, util.VN_CURDATE(), 10, 8); INSERT INTO `vn`.`claimObservation` (`claimFk`, `workerFk`, `text`, `created`) @@ -1880,7 +1880,7 @@ INSERT INTO `vn`.`claimRatio`(`clientFk`, `yearSale`, `claimAmount`, `claimingRa INSERT INTO `vn`.`claimLog` (`originFk`, userFk, `action`, changedModel, oldInstance, newInstance, changedModelId, `description`) VALUES - (1, 18, 'update', 'Claim', '{"hasToPickUp":false}', '{"hasToPickUp":true}', 1, NULL), + (1, 18, 'update', 'Claim', '{"pickup":null}', '{"pickup":"agency"}', 1, NULL), (1, 18, 'update', 'ClaimObservation', '{}', '{"claimFk":1,"text":"Waiting for customer"}', 1, NULL), (1, 18, 'insert', 'ClaimBeginning', '{}', '{"claimFk":1,"saleFk":1,"quantity":10}', 1, NULL), (1, 18, 'insert', 'ClaimDms', '{}', '{"claimFk":1,"dmsFk":1}', 1, NULL); @@ -1973,6 +1973,15 @@ INSERT INTO `vn`.`ticketService`(`id`, `description`, `quantity`, `price`, `taxC (4, 'Documentos', 1, 2.00, 1, 9, 1), (5, 'Documentos', 1, 2.00, 1, 8, 1); +INSERT INTO `pbx`.`config` (id,defaultPrefix) + VALUES (1,'0034'); + +INSERT INTO `pbx`.`prefix` (country, prefix) + VALUES + ('es', '0034'), + ('fr', '0033'), + ('pt', '00351'); + INSERT INTO `pbx`.`sip`(`user_id`, `extension`) VALUES (1, 1010), @@ -2813,7 +2822,8 @@ INSERT INTO `util`.`notification` (`id`, `name`, `description`) (4, 'supplier-pay-method-update', 'A supplier pay method has been updated'), (5, 'modified-entry', 'An entry has been modified'), (6, 'book-entry-deleted', 'accounting entries deleted'), - (7, 'zone-included','An email to notify zoneCollisions'); + (7, 'zone-included','An email to notify zoneCollisions'), + (8, 'backup-printer-selected','A backup printer has been selected'); TRUNCATE `util`.`notificationAcl`; INSERT INTO `util`.`notificationAcl` (`notificationFk`, `roleFk`) @@ -2825,7 +2835,8 @@ INSERT INTO `util`.`notificationAcl` (`notificationFk`, `roleFk`) (4, 1), (5, 9), (6, 9), - (7, 9); + (7, 9), + (8, 66); TRUNCATE `util`.`notificationQueue`; INSERT INTO `util`.`notificationQueue` (`id`, `notificationFk`, `params`, `authorFk`, `status`, `created`) @@ -2845,15 +2856,16 @@ INSERT INTO `util`.`notificationSubscription` (`notificationFk`, `userFk`) (1, 9), (1, 3), (6, 9), - (7, 9); + (7, 9), + (8, 66); INSERT INTO `vn`.`routeConfig` (`id`, `defaultWorkCenterFk`) VALUES (1, 9); -INSERT INTO `vn`.`productionConfig` (`isPreviousPreparationRequired`, `ticketPrintedMax`, `ticketTrolleyMax`, `rookieDays`, `notBuyingMonths`, `id`, `isZoneClosedByExpeditionActivated`, `maxNotReadyCollections`, `minTicketsToCloseZone`, `movingTicketDelRoute`, `defaultZone`, `defautlAgencyMode`, `hasUniqueCollectionTime`, `maxCollectionWithoutUser`, `pendingCollectionsOrder`, `pendingCollectionsAge`) +INSERT INTO `vn`.`productionConfig` (`isPreviousPreparationRequired`, `ticketPrintedMax`, `ticketTrolleyMax`, `rookieDays`, `notBuyingMonths`, `id`, `isZoneClosedByExpeditionActivated`, `maxNotReadyCollections`, `minTicketsToCloseZone`, `movingTicketDelRoute`, `defaultZone`, `defautlAgencyMode`, `hasUniqueCollectionTime`, `maxCollectionWithoutUser`, `pendingCollectionsOrder`, `pendingCollectionsAge`, `backupPrinterNotificationDelay`) VALUES - (0, 8, 80, 0, 0, 1, 0, 15, 25, -1, 697, 1328, 0, 1, 8, 6); + (0, 8, 80, 0, 0, 1, 0, 15, 25, -1, 697, 1328, 0, 1, 8, 6, 3600); INSERT INTO `vn`.`collection` (`id`, `created`, `workerFk`, `stateFk`, `itemPackingTypeFk`, `saleTotalCount`, `salePickedCount`, `trainFk`, `sectorFk`, `wagons`) VALUES @@ -2913,7 +2925,8 @@ INSERT INTO `salix`.`url` (`appName`, `environment`, `url`) VALUES ('lilium', 'development', 'http://localhost:9000/#/'), ('hedera', 'development', 'http://localhost:9090/'), - ('salix', 'development', 'http://localhost:5000/#!/'); + ('salix', 'development', 'http://localhost:5000/#!/'), + ('docuware', 'development', 'http://docuware'); INSERT INTO `vn`.`report` (`id`, `name`, `paperSizeFk`, `method`) VALUES @@ -3742,5 +3755,23 @@ INSERT INTO vn.ticketLog (originFk,userFk,`action`,creationDate,changedModel,new VALUES (18,9,'insert','2001-01-01 11:01:00.000','Ticket','{"isDeleted":true}',45,'Super Man'); INSERT INTO `vn`.`supplierDms`(`supplierFk`, `dmsFk`, `editorFk`) + VALUES (1, 10, 9); + +INSERT INTO `vn`.`accountReconciliation` (supplierAccountFk,operationDated,valueDated,amount,concept,debitCredit,calculatedCode,created) + VALUES + (241,'2023-12-13 00:00:00.000','2023-12-07 00:00:00.000',19.36,'BEL 1','debit','2','2023-12-14 08:39:53.000'), + (241,'2023-12-13 00:00:00.000','2023-12-07 00:00:00.000',30226.43,'BEL 2','debit','1','2023-12-14 08:39:53.000'), + (241,'2023-12-13 00:00:00.000','2023-12-13 00:00:00.000',118.81,'RCBO','debit','10','2023-12-14 08:39:53.000'), + (241,'2023-12-13 00:00:00.000','2023-12-13 00:00:00.000',150.03,'TJ','debit','12','2023-12-14 08:39:53.000'), + (241,'2023-12-13 00:00:00.000','2023-12-13 00:00:00.000',150.03,'TJ','debit','12','2023-12-14 08:39:53.000'), + (241,'2023-12-13 00:00:00.000','2023-12-13 00:00:00.000',2149.71,'RCBO.AMAZON','debit','122','2023-12-14 08:39:53.000'), + (241,'2023-12-13 00:00:00.000','2023-12-13 00:00:00.000',3210.5,'RCBO.VOLVO','debit','121','2023-12-14 08:39:53.000'), + (241,'2023-12-13 00:00:00.000','2023-12-13 00:00:00.000',6513.7,'RCBO.ENERPLUS','debit','120','2023-12-14 08:39:53.000'); + +INSERT INTO `vn`.`accountReconciliationConfig`(currencyFk, warehouseFk) + VALUES (1, 1); + + +INSERT INTO vn.workerTeam(id, team, workerFk) VALUES - (1, 10, 9); + (8, 1, 19); diff --git a/db/routines/account/procedures/user_checkName.sql b/db/routines/account/procedures/user_checkName.sql index 4f954ad00..6fab17361 100644 --- a/db/routines/account/procedures/user_checkName.sql +++ b/db/routines/account/procedures/user_checkName.sql @@ -7,7 +7,7 @@ BEGIN * The user name must only contain lowercase letters or, starting with second * character, numbers or underscores. */ - IF vUserName NOT REGEXP '^[a-z0-9_-]*$' THEN + IF vUserName NOT REGEXP BINARY '^[a-z0-9_-]+$' THEN SIGNAL SQLSTATE '45000' SET MESSAGE_TEXT = 'INVALID_USER_NAME'; END IF; diff --git a/db/routines/bi/procedures/greuge_dif_porte_add.sql b/db/routines/bi/procedures/greuge_dif_porte_add.sql index 02bd9eae4..330ff92b8 100644 --- a/db/routines/bi/procedures/greuge_dif_porte_add.sql +++ b/db/routines/bi/procedures/greuge_dif_porte_add.sql @@ -1,8 +1,19 @@ DELIMITER $$ CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `bi`.`greuge_dif_porte_add`() BEGIN - DECLARE datSTART DATETIME DEFAULT TIMESTAMPADD(DAY,-60,util.VN_CURDATE()); -- '2019-07-01' - DECLARE datEND DATETIME DEFAULT TIMESTAMPADD(DAY,-1,util.VN_CURDATE()); + +/** + * Calculates the greuge based on a specific date in the 'grievanceConfig' table + */ + + DECLARE vDateStarted DATETIME; + DECLARE vDateEnded DATETIME DEFAULT (util.VN_CURDATE() - INTERVAL 1 DAY); + DECLARE vDaysAgoOffset INT; + + SELECT daysAgoOffset INTO vDaysAgoOffset + FROM vn.greugeConfig; + + SET vDateStarted = util.VN_CURDATE() - INTERVAL vDaysAgoOffset DAY; DROP TEMPORARY TABLE IF EXISTS tmp.dp; @@ -10,53 +21,53 @@ BEGIN CREATE TEMPORARY TABLE tmp.dp (PRIMARY KEY (ticketFk)) ENGINE = MEMORY - SELECT t.id ticketFk, - SUM((t.zonePrice - t.zoneBonus) * ebv.ratio) AS teorico, - 00000.00 as practico, - 00000.00 as greuge, - t.clientFk, - t.shipped - FROM - vn.ticket t - JOIN vn2008.Clientes cli ON cli.Id_cliente = t.clientFk - LEFT JOIN vn.expedition e ON e.ticketFk = t.id - JOIN vn.expeditionBoxVol ebv ON ebv.boxFk = e.freightItemFk - JOIN vn.zone z ON t.zoneFk = z.id - WHERE - t.shipped between datSTART AND datEND - AND cli.`real` - AND t.companyFk IN (442 , 567) - AND z.isVolumetric = FALSE - GROUP BY t.id; + SELECT t.id ticketFk, + SUM((t.zonePrice - t.zoneBonus) * ebv.ratio) teorico, + 00000.00 practico, + 00000.00 greuge, + t.clientFk, + t.shipped + FROM vn.ticket t + JOIN vn.client c ON c.id = t.clientFk + LEFT JOIN vn.expedition e ON e.ticketFk = t.id + JOIN vn.expeditionBoxVol ebv ON ebv.boxFk = e.freightItemFk + JOIN vn.zone z ON t.zoneFk = z.id + JOIN vn.company cp ON cp.id = t.companyFk + WHERE t.shipped BETWEEN vDateStarted AND vDateEnded + AND c.isRelevant + AND cp.code IN ('VNL', 'VNH') + AND NOT z.isVolumetric + GROUP BY t.id; -- Agencias que cobran por volumen INSERT INTO tmp.dp SELECT sv.ticketFk, - SUM(IFNULL(sv.freight,0)) AS teorico, - 00000.00 as practico, - 00000.00 as greuge, - sv.clientFk, - sv.shipped - FROM vn.saleVolume sv - JOIN vn.zone z ON z.id = sv.zoneFk - AND sv.shipped BETWEEN datSTART AND datEND - AND z.isVolumetric != FALSE - GROUP BY sv.ticketFk; + SUM(IFNULL(sv.freight,0)) teorico, + 00000.00 practico, + 00000.00 greuge, + sv.clientFk, + sv.shipped + FROM vn.saleVolume sv + JOIN vn.zone z ON z.id = sv.zoneFk + AND sv.shipped BETWEEN vDateStarted AND vDateEnded + AND z.isVolumetric != FALSE + GROUP BY sv.ticketFk; DROP TEMPORARY TABLE IF EXISTS tmp.dp_aux; CREATE TEMPORARY TABLE tmp.dp_aux (PRIMARY KEY (ticketFk)) ENGINE = MEMORY - SELECT dp.ticketFk, sum(Cantidad * Valor) as valor - FROM tmp.dp - JOIN vn2008.Movimientos m ON m.Id_Ticket = dp.ticketFk - JOIN vn2008.Movimientos_componentes mc using(Id_Movimiento) - WHERE mc.Id_Componente = 15 - GROUP BY dp.ticketFk; + SELECT dp.ticketFk, SUM(s.quantity * sc.value) valor + FROM tmp.dp + JOIN vn.sale s ON s.ticketFk = dp.ticketFk + JOIN vn.saleComponent sc ON sc.saleFk = s.id + JOIN vn.component c ON c.id = sc.componentFk + WHERE c.code = 'delivery' + GROUP BY dp.ticketFk; UPDATE tmp.dp - JOIN tmp.dp_aux USING(ticketFk) + JOIN tmp.dp_aux USING(ticketFk) SET practico = IFNULL(valor,0); DROP TEMPORARY TABLE tmp.dp_aux; @@ -64,28 +75,29 @@ BEGIN CREATE TEMPORARY TABLE tmp.dp_aux (PRIMARY KEY (ticketFk)) ENGINE = MEMORY - SELECT dp.ticketFk, sum(g.amount) Importe + SELECT dp.ticketFk, SUM(g.amount) Importe FROM tmp.dp - JOIN vn.greuge g ON g.ticketFk = dp.ticketFk - WHERE g.greugeTypeFk = 1 -- dif_porte - GROUP BY dp.ticketFk; + JOIN vn.greuge g ON g.ticketFk = dp.ticketFk + JOIN vn.greugeType gt ON gt.id = g.greugeTypeFk + WHERE gt.code = 'freightDifference' -- dif_porte + GROUP BY dp.ticketFk; UPDATE tmp.dp - JOIN tmp.dp_aux USING(ticketFk) + JOIN tmp.dp_aux USING(ticketFk) SET greuge = IFNULL(Importe,0); INSERT INTO vn.greuge (clientFk,description,amount,shipped,greugeTypeFk,ticketFk) - SELECT dp.clientFk - , concat('dif_porte ', dp.ticketFk) - , round(IFNULL(dp.teorico,0) - IFNULL(dp.practico,0) - IFNULL(dp.greuge,0),2) as Importe - , date(dp.shipped) - , 1 - ,dp.ticketFk + SELECT dp.clientFk, + CONCAT('dif_porte ', dp.ticketFk), + ROUND(IFNULL(dp.teorico,0) - IFNULL(dp.practico,0) - IFNULL(dp.greuge,0),2) Importe, + date(dp.shipped), + 1, + dp.ticketFk FROM tmp.dp - JOIN vn.client c ON c.id = dp.clientFk + JOIN vn.client c ON c.id = dp.clientFk WHERE ABS(IFNULL(dp.teorico,0) - IFNULL(dp.practico,0) - IFNULL(dp.greuge,0)) > 1 AND c.isRelevant; - + DROP TEMPORARY TABLE tmp.dp, tmp.dp_aux; diff --git a/db/routines/floranet/procedures/catalogue_get.sql b/db/routines/floranet/procedures/catalogue_get.sql index b6ec61522..32624f383 100644 --- a/db/routines/floranet/procedures/catalogue_get.sql +++ b/db/routines/floranet/procedures/catalogue_get.sql @@ -4,18 +4,30 @@ DELIMITER $$ $$ CREATE DEFINER=`root`@`localhost` PROCEDURE floranet.catalogue_get(vLanded DATE, vPostalCode VARCHAR(15)) READS SQL DATA -BEGIN +proc:BEGIN /** - * Returns list, price and all the stuff regarding the floranet items + * Returns list, price and all the stuff regarding the floranet items. * * @param vLanded Delivery date * @param vPostalCode Delivery address postal code */ DECLARE vLastCatalogueFk INT; + DECLARE vLockName VARCHAR(20); + DECLARE vLockTime INT; - START TRANSACTION; + DECLARE EXIT HANDLER FOR SQLEXCEPTION + BEGIN + DO RELEASE_LOCK(vLockName); - SELECT * FROM catalogue FOR UPDATE; + RESIGNAL; + END; + + SET vLockName = 'catalogue_get'; + SET vLockTime = 15; + + IF NOT GET_LOCK(vLockName, vLockTime) THEN + LEAVE proc; + END IF; SELECT MAX(id) INTO vLastCatalogueFk FROM catalogue; @@ -46,7 +58,7 @@ BEGIN FROM catalogue WHERE id > IFNULL(vLastCatalogueFk,0); - COMMIT; + DO RELEASE_LOCK(vLockName); END$$ DELIMITER ; diff --git a/db/routines/floranet/procedures/contact_request.sql b/db/routines/floranet/procedures/contact_request.sql index 044c22c6f..2ca25b87d 100644 --- a/db/routines/floranet/procedures/contact_request.sql +++ b/db/routines/floranet/procedures/contact_request.sql @@ -11,7 +11,7 @@ PROCEDURE floranet.contact_request( READS SQL DATA BEGIN /** - * Set actions for contact request. + * Set actions for contact request * * @param vPostalCode Delivery address postal code */ diff --git a/db/routines/floranet/procedures/deliveryDate_get.sql b/db/routines/floranet/procedures/deliveryDate_get.sql index 29751ebe4..75e9d6257 100644 --- a/db/routines/floranet/procedures/deliveryDate_get.sql +++ b/db/routines/floranet/procedures/deliveryDate_get.sql @@ -6,7 +6,7 @@ CREATE DEFINER=`root`@`localhost` PROCEDURE `floranet`.`deliveryDate_get`(vPosta READS SQL DATA BEGIN /** - * Returns available dates for this postalCode, in the next seven days + * Returns available dates for this postalCode, in the next seven days. * * @param vPostalCode Delivery address postal code */ diff --git a/db/routines/floranet/procedures/order_confirm.sql b/db/routines/floranet/procedures/order_confirm.sql index fed123663..b6aec033d 100644 --- a/db/routines/floranet/procedures/order_confirm.sql +++ b/db/routines/floranet/procedures/order_confirm.sql @@ -7,7 +7,7 @@ CREATE DEFINER=`root`@`localhost`PROCEDURE floranet.order_confirm(vCatalogueFk I READS SQL DATA BEGIN -/** Update order.isPaid field +/** Update order.isPaid field. * * @param vCatalogueFk floranet.catalogue.id * diff --git a/db/routines/floranet/procedures/order_put.sql b/db/routines/floranet/procedures/order_put.sql index c26cef19a..564587268 100644 --- a/db/routines/floranet/procedures/order_put.sql +++ b/db/routines/floranet/procedures/order_put.sql @@ -6,7 +6,7 @@ CREATE DEFINER=`root`@`localhost` PROCEDURE floranet.order_put(vOrder JSON) READS SQL DATA BEGIN /** - * Get and process an order + * Get and process an order. * * @param vOrder Data of the order * diff --git a/db/routines/floranet/procedures/sliders_get.sql b/db/routines/floranet/procedures/sliders_get.sql index 2f77b8534..0e4aa297a 100644 --- a/db/routines/floranet/procedures/sliders_get.sql +++ b/db/routines/floranet/procedures/sliders_get.sql @@ -6,14 +6,15 @@ CREATE DEFINER=`root`@`localhost` PROCEDURE floranet.sliders_get() READS SQL DATA BEGIN /** - * Returns list of url for sliders + * Returns list of url for sliders. */ SELECT CONCAT('https://cdn.verdnatura.es/image/catalog/1600x900/', i.image) url, i.longName FROM vn.item i JOIN vn.itemType it ON it.id = i.typeFk - WHERE it.code IN ('FNR','FNP'); + WHERE it.code IN ('FNR','FNP') + LIMIT 3; END$$ DELIMITER ; \ No newline at end of file diff --git a/db/routines/util/functions/binlogQueue_getDelay.sql b/db/routines/util/functions/binlogQueue_getDelay.sql new file mode 100644 index 000000000..a440fc0ab --- /dev/null +++ b/db/routines/util/functions/binlogQueue_getDelay.sql @@ -0,0 +1,45 @@ +DELIMITER $$ +CREATE OR REPLACE DEFINER=`root`@`localhost` FUNCTION `util`.`binlogQueue_getDelay`(vCode VARCHAR(255)) + RETURNS BIGINT + NOT DETERMINISTIC +BEGIN +/** + * Returns the difference between the current position of the binary log and + * the passed queue. + * + * @param vCode The queue code + * @return The difference in MB + */ + DECLARE vCurLogName VARCHAR(255); + DECLARE vCurPosition BIGINT; + DECLARE vQueueLogName VARCHAR(255); + DECLARE vQueuePosition BIGINT; + DECLARE vDelay BIGINT; + + SELECT VARIABLE_VALUE INTO vCurLogName + FROM information_schema.GLOBAL_STATUS + WHERE VARIABLE_NAME = 'BINLOG_SNAPSHOT_FILE'; + + SELECT VARIABLE_VALUE INTO vCurPosition + FROM information_schema.GLOBAL_STATUS + WHERE VARIABLE_NAME = 'BINLOG_SNAPSHOT_POSITION'; + + SELECT logName, `position` + INTO vQueueLogName, vQueuePosition + FROM binlogQueue + WHERE code = vCode; + + IF vQueuePosition IS NULL THEN + RETURN NULL; + END IF; + + SET vDelay = + vCurPosition - CAST(vQueuePosition AS SIGNED) + + @@max_binlog_size * ( + CAST(REGEXP_SUBSTR(vCurLogName, '[0-9]+') AS SIGNED) - + CAST(REGEXP_SUBSTR(vQueueLogName, '[0-9]+') AS SIGNED) + ); + + RETURN ROUND(vDelay / POW(1024, 2)); +END$$ +DELIMITER ; diff --git a/db/routines/vn/procedures/addAccountReconciliation.sql b/db/routines/vn/procedures/addAccountReconciliation.sql new file mode 100644 index 000000000..8effbd76c --- /dev/null +++ b/db/routines/vn/procedures/addAccountReconciliation.sql @@ -0,0 +1,66 @@ +DELIMITER $$ +CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`addAccountReconciliation`() +BEGIN +/** + * Updates duplicate records in the accountReconciliation table, + * by assigning them a new identifier and then inserts a new entry in the till table. + */ + UPDATE accountReconciliation ar + JOIN ( + SELECT id, + calculatedCode, + CONCAT( + calculatedCode, + '(', + ROW_NUMBER() OVER (PARTITION BY calculatedCode ORDER BY id), + ')' + ) newId + FROM accountReconciliation ar + WHERE calculatedCode IN ( + SELECT calculatedCode + FROM accountReconciliation + GROUP BY calculatedCode + HAVING COUNT(*) > 1 + ) + ORDER BY calculatedCode, id + ) sub2 ON ar.id = sub2.id + SET ar.calculatedCode = sub2.newId; + + INSERT INTO till( + dated, + isAccountable, + serie, + concept, + `in`, + `out`, + bankFk, + companyFk, + warehouseFk, + supplierAccountFk, + calculatedCode, + InForeignValue, + OutForeignValue, + workerFk + ) + SELECT ar.operationDated, + TRUE, + 'MB', + ar.concept, + IF(ar.debitCredit = 'credit' AND a.currencyFk = arc.currencyFk, ar.amount, NULL), + IF(ar.debitCredit = 'debit' AND a.currencyFk = arc.currencyFk, ar.amount, NULL), + a.id, + sa.supplierFk, + arc.warehouseFk, + ar.supplierAccountFk, + ar.calculatedCode, + IF(ar.debitCredit = 'credit' AND NOT a.currencyFk = arc.currencyFk, ar.amount, NULL), + IF(ar.debitCredit = 'debit' AND NOT a.currencyFk = arc.currencyFk, ar.amount, NULL), + account.myUser_getId() + FROM accountReconciliation ar + JOIN supplierAccount sa ON sa.id = ar.supplierAccountFk + JOIN accounting a ON a.id = sa.accountingFk + LEFT JOIN till t ON t.calculatedCode = ar.calculatedCode + JOIN accountReconciliationConfig arc + WHERE t.id IS NULL; +END$$ +DELIMITER ; \ No newline at end of file diff --git a/db/routines/vn/procedures/agencyVolume.sql b/db/routines/vn/procedures/agencyVolume.sql new file mode 100644 index 000000000..176b77726 --- /dev/null +++ b/db/routines/vn/procedures/agencyVolume.sql @@ -0,0 +1,38 @@ +DELIMITER $$ +CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`agencyVolume`() +BEGIN +/** + * Calculates and presents information on shipment and packaging volumes + * for agencies that are not owned for a specific period. + */ + DECLARE vStarted DATETIME DEFAULT util.VN_CURDATE(); + DECLARE vEnded DATETIME DEFAULT util.dayEnd(util.VN_CURDATE()); + + SELECT ag.id agency_id, + CONCAT(RPAD(c.country, 16,' _') ,' ',ag.name) Agencia, + COUNT(*) expediciones, + SUM(t.packages) Bultos, + SUM(tpe.boxes) Faltan + FROM ticket t + JOIN warehouse w ON w.id = t.warehouseFk + JOIN country c ON w.countryFk = c.id + JOIN address a ON a.id = t.addressFk + JOIN agencyMode am ON am.id = t.agencyModeFk + JOIN agency ag ON ag.id = am.agencyFk + JOIN ( + SELECT sv.ticketFk, + CEIL(1000 * SUM(sv.volume) / vc.standardFlowerBox) boxes + FROM ticket t + JOIN saleVolume sv ON sv.ticketFk = t.id + JOIN volumeConfig vc + WHERE t.shipped BETWEEN vStarted AND vEnded + AND (t.packages IS NULL OR NOT t.packages) + GROUP BY t.id + ) tpe ON tpe.ticketFk = t.id + WHERE t.shipped BETWEEN vStarted AND vEnded + AND NOT ag.isOwn + GROUP BY ag.id + ORDER BY Agencia; + +END$$ +DELIMITER ; \ No newline at end of file diff --git a/db/routines/vn/procedures/client_getRisk.sql b/db/routines/vn/procedures/client_getRisk.sql new file mode 100644 index 000000000..7fbade303 --- /dev/null +++ b/db/routines/vn/procedures/client_getRisk.sql @@ -0,0 +1,35 @@ +DELIMITER $$ +CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`client_getRisk`( + vDate DATE +) +BEGIN +/** + * Retorna el riesgo de los clientes activos. + * + * @param vDate Fecha a calcular + */ + CREATE OR REPLACE TEMPORARY TABLE tmp.clientGetDebt + (PRIMARY KEY (clientFk)) + ENGINE = MEMORY + SELECT id clientFk + FROM client + WHERE isActive; + + CALL client_getDebt(vDate); + + SELECT c.socialName, + r.clientFk, + c.credit, + CAST(r.risk AS DECIMAL (10,2)) risk, + CAST(c.credit - r.risk AS DECIMAL (10,2)) difference, + co.country + FROM client c + JOIN tmp.risk r ON r.clientFk = c.id + JOIN country co ON co.id = c.countryFk + GROUP BY c.id; + + DROP TEMPORARY TABLE + tmp.risk, + tmp.clientGetDebt; +END$$ +DELIMITER ; diff --git a/db/routines/vn/procedures/creditInsurance_getRisk.sql b/db/routines/vn/procedures/creditInsurance_getRisk.sql deleted file mode 100644 index 8028dc5fb..000000000 --- a/db/routines/vn/procedures/creditInsurance_getRisk.sql +++ /dev/null @@ -1,42 +0,0 @@ -DELIMITER $$ -CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`creditInsurance_getRisk`() -BEGIN -/** - * Devuelve el riesgo de los clientes que estan asegurados - */ - CREATE OR REPLACE TEMPORARY TABLE tmp.client_list - (PRIMARY KEY (Id_Cliente)) - ENGINE = MEMORY - SELECT * FROM ( - SELECT cc.client Id_Cliente, ci.grade - FROM creditClassification cc - JOIN creditInsurance ci ON cc.id = ci.creditClassification - WHERE dateEnd IS NULL - ORDER BY ci.creationDate DESC - LIMIT 10000000000000000000) t1 - GROUP BY Id_Cliente; - - CALL vn2008.risk_vs_client_list(util.VN_CURDATE()); - - SELECT - c.id, - c.name, - c.credit clientCredit, - c.creditInsurance solunion, - CAST(r.risk AS DECIMAL(10,0)) risk, - CAST(c.creditInsurance - r.risk AS DECIMAL(10,0)) riskAlive, - cac.invoiced billedAnnually, - c.dueDay, - ci.grade, - c2.country - FROM tmp.client_list ci - LEFT JOIN tmp.risk r ON r.Id_Cliente = ci.Id_Cliente - JOIN client c ON c.id = ci.Id_Cliente - JOIN bs.clientAnnualConsumption cac ON c.id = cac.clientFk - JOIN country c2 ON c2.id = c.countryFk - GROUP BY c.id; - - DROP TEMPORARY TABLE IF EXISTS tmp.risk; - DROP TEMPORARY TABLE IF EXISTS tmp.client_list; -END$$ -DELIMITER ; diff --git a/db/routines/vn/procedures/entry_checkBooked.sql b/db/routines/vn/procedures/entry_checkBooked.sql index 50990cd43..3ca8c9642 100644 --- a/db/routines/vn/procedures/entry_checkBooked.sql +++ b/db/routines/vn/procedures/entry_checkBooked.sql @@ -15,7 +15,7 @@ BEGIN FROM `entry` WHERE id = vSelf; - IF vIsBooked THEN + IF vIsBooked AND NOT @isModeInventory THEN CALL util.throw('Entry is already booked'); END IF; END$$ diff --git a/db/routines/vn/procedures/inventoryMake.sql b/db/routines/vn/procedures/inventoryMake.sql index a40093679..c50d75b05 100644 --- a/db/routines/vn/procedures/inventoryMake.sql +++ b/db/routines/vn/procedures/inventoryMake.sql @@ -232,8 +232,6 @@ BEGIN CLOSE cWarehouses; UPDATE config SET inventoried = vInventoryDate; - - SET @isModeInventory := FALSE; CREATE OR REPLACE TEMPORARY TABLE tEntryToDelete (INDEX(entryId)) ENGINE = MEMORY @@ -262,6 +260,8 @@ BEGIN FROM travel t JOIN tEntryToDelete tmp ON tmp.travelId = t.id; + SET @isModeInventory := FALSE; + DROP TEMPORARY TABLE IF EXISTS tEntryToDelete; COMMIT; diff --git a/db/routines/vn/procedures/invoiceOut_new.sql b/db/routines/vn/procedures/invoiceOut_new.sql index 8c35ce75f..1b486df86 100644 --- a/db/routines/vn/procedures/invoiceOut_new.sql +++ b/db/routines/vn/procedures/invoiceOut_new.sql @@ -68,16 +68,21 @@ BEGIN DELETE ti.* FROM tmp.ticketToInvoice ti JOIN ticket t ON t.id = ti.id + LEFT JOIN address a ON a.id = t.addressFk JOIN sale s ON s.ticketFk = t.id JOIN item i ON i.id = s.itemFk JOIN supplier su ON su.id = t.companyFk JOIN client c ON c.id = t.clientFk - LEFT JOIN itemTaxCountry itc ON itc.itemFk = i.id AND itc.countryFk = su.countryFk + LEFT JOIN itemTaxCountry itc ON itc.itemFk = i.id + AND itc.countryFk = su.countryFk WHERE (YEAR(t.shipped) < 2001 AND t.isDeleted) OR c.isTaxDataChecked = FALSE OR t.isDeleted OR c.hasToInvoice = FALSE - OR itc.id IS NULL; + OR itc.id IS NULL + OR a.id IS NULL + OR (vTaxArea = 'WORLD' + AND (a.customsAgentFk IS NULL OR a.incotermsFk IS NULL)); SELECT SUM(s.quantity * s.price * (100 - s.discount)/100) <> 0 INTO vIsAnySaleToInvoice diff --git a/db/routines/vn/procedures/itemShelving_add.sql b/db/routines/vn/procedures/itemShelving_add.sql index 2a4676b50..d4c31f09e 100644 --- a/db/routines/vn/procedures/itemShelving_add.sql +++ b/db/routines/vn/procedures/itemShelving_add.sql @@ -21,7 +21,6 @@ BEGIN SELECT barcodeToItem(vBarcode) INTO vItemFk; SET vPacking = COALESCE(vPacking, GREATEST(vn.itemPacking(vBarcode,vWarehouseFk), 1)); - SET vQuantity = vQuantity * vPacking; IF (SELECT COUNT(*) FROM shelving WHERE code = vShelvingFk COLLATE utf8_unicode_ci) = 0 THEN diff --git a/db/routines/vn/procedures/riskAllClients.sql b/db/routines/vn/procedures/riskAllClients.sql deleted file mode 100644 index 66c0a0dd5..000000000 --- a/db/routines/vn/procedures/riskAllClients.sql +++ /dev/null @@ -1,29 +0,0 @@ -DELIMITER $$ -CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`riskAllClients`(maxRiskDate DATE) -BEGIN - - DROP TEMPORARY TABLE IF EXISTS tmp.client_list; - CREATE TEMPORARY TABLE tmp.client_list - (PRIMARY KEY (Id_Cliente)) - ENGINE = MEMORY - SELECT id Id_Cliente, null grade FROM vn.client; - - CALL vn2008.risk_vs_client_list(maxRiskDate); - - SELECT - c.RazonSocial, - c.Id_Cliente, - c.Credito, - CAST(r.risk as DECIMAL (10,2)) risk, - CAST(c.Credito - r.risk as DECIMAL (10,2)) Diferencia, - c.Id_Pais - FROM - vn2008.Clientes c - JOIN tmp.risk r ON r.Id_Cliente = c.Id_Cliente - JOIN tmp.client_list ci ON c.Id_Cliente = ci.Id_Cliente - GROUP BY c.Id_cliente; - - DROP TEMPORARY TABLE IF EXISTS tmp.risk; - DROP TEMPORARY TABLE IF EXISTS tmp.client_list; -END$$ -DELIMITER ; diff --git a/db/routines/vn/procedures/ticket_doCmr.sql b/db/routines/vn/procedures/ticket_doCmr.sql index 5789d09de..61d8da5f9 100644 --- a/db/routines/vn/procedures/ticket_doCmr.sql +++ b/db/routines/vn/procedures/ticket_doCmr.sql @@ -1,5 +1,5 @@ -DELIMITER $$ -CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`ticket_doCmr`(vSelf INT) +DELIMITER $$ +CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`ticket_doCmr`(vSelf INT) BEGIN /** * Crea u actualiza la información del CMR asociado con @@ -29,7 +29,6 @@ BEGIN JOIN province p ON p.id = a.provinceFk JOIN country co ON co.id = p.countryFk JOIN agencyMode am ON am.id = t.agencyModeFk - JOIN deliveryMethod dm ON dm.id = am.deliveryMethodFk JOIN warehouse w ON w.id = t.warehouseFk JOIN company com ON com.id = t.companyFk JOIN client c2 ON c2.id = com.clientFk @@ -38,12 +37,10 @@ BEGIN LEFT JOIN route r ON r.id = t.routeFk LEFT JOIN worker wo ON wo.id = r.workerFk LEFT JOIN vehicle v ON v.id = r.vehicleFk - WHERE t.shipped BETWEEN util.yesterday() AND util.dayEnd(util.VN_CURDATE()) - AND al.code IN ('PACKED', 'DELIVERED') + WHERE al.code IN ('PACKED', 'DELIVERED') AND co.code <> 'ES' AND am.name <> 'ABONO' AND w.code = 'ALG' - AND dm.code = 'DELIVERY' AND t.id = vSelf GROUP BY t.id; @@ -85,5 +82,5 @@ BEGIN COMMIT; DROP TEMPORARY TABLE tTicket; -END$$ -DELIMITER ; +END$$ +DELIMITER ; diff --git a/db/routines/vn2008/procedures/account_conciliacion_add.sql b/db/routines/vn2008/procedures/account_conciliacion_add.sql deleted file mode 100644 index 94ef0b14b..000000000 --- a/db/routines/vn2008/procedures/account_conciliacion_add.sql +++ /dev/null @@ -1,33 +0,0 @@ -DELIMITER $$ -CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn2008`.`account_conciliacion_add`() -BEGIN - UPDATE account_conciliacion ac - JOIN - ( - SELECT idaccount_conciliacion, @c:= if(@id = id_calculated, @c + 1, 1) contador, - @id:= id_calculated as id_calculated, concat(id_calculated,'(',@c,')') as new_id - FROM account_conciliacion - JOIN - ( - select id_calculated, count(*) rep, @c:= 0, @id:= concat('-',id_calculated) - from account_conciliacion - group by id_calculated - having rep > 1 - ) sub using(id_calculated) - ) sub2 using(idaccount_conciliacion) - SET ac.id_calculated = sub2.new_id; - - INSERT INTO Cajas(Cajafecha, Partida, Serie, Concepto, Entrada, - Salida, Id_Banco,empresa_id, warehouse_id, - Proveedores_account_id, id_calculated, InForeignValue, OutForeignValue, Id_Trabajador) - SELECT Fechaoperacion, TRUE, 'MB', ac.Concepto, IF(DebeHaber = 2 AND currencyFk = 1, importe,null), - IF(DebeHaber = 1 AND currencyFk = 1, importe, null), a.id, sa.supplierFk, 1, - ac.Id_Proveedores_account, ac.id_calculated, IF(DebeHaber = 2 AND NOT currencyFk = 1, importe, null), - IF(DebeHaber = 1 AND NOT currencyFk = 1, importe, null), account.myUser_getId() - FROM account_conciliacion ac - JOIN vn.supplierAccount sa on sa.id = ac.Id_Proveedores_account - JOIN vn.accounting a ON a.id = sa.accountingFk - LEFT JOIN Cajas c on c.id_calculated = ac.id_calculated - WHERE c.Id_Caja IS NULL; -END$$ -DELIMITER ; diff --git a/db/routines/vn2008/procedures/agencia_volume.sql b/db/routines/vn2008/procedures/agencia_volume.sql deleted file mode 100644 index ea631793d..000000000 --- a/db/routines/vn2008/procedures/agencia_volume.sql +++ /dev/null @@ -1,44 +0,0 @@ -DELIMITER $$ -CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn2008`.`agencia_volume`() -BEGIN - DECLARE vStarted DATETIME DEFAULT TIMESTAMP(util.VN_CURDATE()); - DECLARE vEnded DATETIME DEFAULT TIMESTAMP(util.VN_CURDATE(), '23:59:59'); - - DROP TEMPORARY TABLE IF EXISTS tmp.ticket_PackagingEstimated; - CREATE TEMPORARY TABLE tmp.ticket_PackagingEstimated - ( - ticketFk INT PRIMARY KEY - ,boxes INT DEFAULT 0 - ); - - INSERT INTO tmp.ticket_PackagingEstimated(ticketFk, boxes) - SELECT sv.ticketFk, CEIL(1000 * sum(sv.volume) / vc.standardFlowerBox) - FROM vn.ticket t - JOIN vn.saleVolume sv ON sv.ticketFk = t.id - JOIN vn.volumeConfig vc - WHERE t.shipped BETWEEN vStarted AND vEnded - AND IFNULL(t.packages,0) = 0 - GROUP BY t.id; - SELECT * FROM - ( - SELECT ag.id agency_id, - CONCAT(RPAD(c.country, 16,' _') ,' ',ag.name) Agencia, - count(*) expediciones, - sum(t.packages) Bultos, - sum(tpe.boxes) Faltan - FROM vn.ticket t - JOIN vn.warehouse w ON w.id = t.warehouseFk - JOIN vn.country c ON w.countryFk = c.id - JOIN vn.address a ON a.id = t.addressFk - JOIN vn.agencyMode am ON am.id = t.agencyModeFk - JOIN vn.agency ag ON ag.id = am.agencyFk - JOIN tmp.ticket_PackagingEstimated tpe ON tpe.ticketFk = t.id - WHERE t.shipped BETWEEN vStarted AND vEnded - AND ag.isOwn = FALSE - GROUP BY ag.id - ) sub - ORDER BY Agencia; - - DROP TEMPORARY TABLE tmp.ticket_PackagingEstimated; -END$$ -DELIMITER ; diff --git a/db/routines/vn2008/procedures/article.sql b/db/routines/vn2008/procedures/article.sql deleted file mode 100644 index 3c2664c0f..000000000 --- a/db/routines/vn2008/procedures/article.sql +++ /dev/null @@ -1,15 +0,0 @@ -DELIMITER $$ -CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn2008`.`article`() -BEGIN -/** - * Crea la tabla temporal: article_inventory - */ - DROP TEMPORARY TABLE IF EXISTS article_inventory; - CREATE TEMPORARY TABLE article_inventory - ( - `article_id` INT(11) NOT NULL PRIMARY KEY, - `future` DATETIME - ) - ENGINE = MEMORY; -END$$ -DELIMITER ; diff --git a/db/routines/vn2008/procedures/risk_vs_client_list.sql b/db/routines/vn2008/procedures/risk_vs_client_list.sql deleted file mode 100644 index 92f94eb9f..000000000 --- a/db/routines/vn2008/procedures/risk_vs_client_list.sql +++ /dev/null @@ -1,84 +0,0 @@ -DELIMITER $$ -CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn2008`.`risk_vs_client_list`(maxRiskDate DATE) -BEGIN -/** - * Calcula el riesgo para los clientes activos de la tabla temporal tmp.client_list - * - * @deprecated usar vn.client_getDebt - * @param maxRiskDate Fecha maxima de los registros - * @return table tmp.risk - */ - DECLARE startingDate DATETIME DEFAULT TIMESTAMPADD(DAY, - DAYOFMONTH(util.VN_CURDATE()) - 60, util.VN_CURDATE()); - DECLARE endingDate DATETIME; - DECLARE MAX_RISK_ALLOWED INT DEFAULT 200; - - SET maxRiskDate = IFNULL(maxRiskDate, util.VN_CURDATE()); - SET endingDate = TIMESTAMP(maxRiskDate, '23:59:59'); - - DROP TEMPORARY TABLE IF EXISTS tmp.client_list_2; - CREATE TEMPORARY TABLE tmp.client_list_2 - (PRIMARY KEY (Id_Cliente)) - ENGINE = MEMORY - SELECT * - FROM tmp.client_list; - - DROP TEMPORARY TABLE IF EXISTS tmp.client_list_3; - CREATE TEMPORARY TABLE tmp.client_list_3 - (PRIMARY KEY (Id_Cliente)) - ENGINE = MEMORY - SELECT * - FROM tmp.client_list; - - DROP TEMPORARY TABLE IF EXISTS tmp.tickets_sin_facturar; - CREATE TEMPORARY TABLE tmp.tickets_sin_facturar - (PRIMARY KEY (Id_Cliente)) - ENGINE = MEMORY - SELECT t.Id_Cliente, floor(IF(cl.isVies, 1, 1.1) * sum(Cantidad * Preu * (100 - Descuento) / 100)) as total - FROM Movimientos m - JOIN Tickets t on m.Id_Ticket = t.Id_Ticket - JOIN tmp.client_list c on c.Id_Cliente = t.Id_Cliente - JOIN vn.client cl ON cl.id = t.Id_Cliente - WHERE Factura IS NULL - AND Fecha BETWEEN startingDate AND endingDate - GROUP BY t.Id_Cliente; - - DROP TEMPORARY TABLE IF EXISTS tmp.risk; - CREATE TEMPORARY TABLE tmp.risk - (PRIMARY KEY (Id_Cliente)) - ENGINE = MEMORY - SELECT Id_Cliente, SUM(amount) risk, sum(saldo) saldo - FROM Clientes c - JOIN ( - SELECT clientFk, SUM(amount) amount,SUM(amount) saldo - FROM vn.clientRisk - JOIN tmp.client_list on Id_Cliente = clientFk - GROUP BY clientFk - UNION ALL - SELECT Id_Cliente, SUM(Entregado),SUM(Entregado) - FROM Recibos - JOIN tmp.client_list_2 using(Id_Cliente) - WHERE Fechacobro > endingDate - GROUP BY Id_Cliente - UNION ALL - SELECT Id_Cliente, total,0 - FROM tmp.tickets_sin_facturar - UNION ALL - SELECT t.clientFk, CAST(-SUM(t.amount) / 100 AS DECIMAL(10,2)), CAST(-SUM(t.amount) / 100 AS DECIMAL(10,2)) - FROM hedera.tpvTransaction t - JOIN tmp.client_list_3 on Id_Cliente = t.clientFk - WHERE t.receiptFk IS NULL - AND t.status = 'ok' - GROUP BY t.clientFk - ) t ON c.Id_Cliente = t.clientFk - WHERE c.activo != FALSE - GROUP BY c.Id_Cliente; - - DELETE r.* - FROM tmp.risk r - JOIN vn2008.Clientes c on c.Id_Cliente = r.Id_Cliente - JOIN vn2008.pay_met pm on pm.id = c.pay_met_id - WHERE IFNULL(r.saldo,0) < 10 - AND r.risk <= MAX_RISK_ALLOWED - AND pm.`name` = 'TARJETA'; -END$$ -DELIMITER ; diff --git a/db/routines/vn2008/views/Proveedores.sql b/db/routines/vn2008/views/Proveedores.sql index 0b7ee89f8..b5d3d3684 100644 --- a/db/routines/vn2008/views/Proveedores.sql +++ b/db/routines/vn2008/views/Proveedores.sql @@ -23,7 +23,7 @@ AS SELECT `s`.`id` AS `Id_Proveedor`, `s`.`isOfficial` AS `oficial`, `s`.`workerFk` AS `workerFk`, `s`.`payDay` AS `pay_day`, - `s`.`isSerious` AS `serious`, + `s`.`isReal` AS `serious`, `s`.`note` AS `notas`, `s`.`taxTypeSageFk` AS `taxTypeSageFk`, `s`.`withholdingSageFk` AS `withholdingSageFk`, diff --git a/db/versions/10895-pinkArborvitae/00-firstScript.sql b/db/versions/10895-pinkArborvitae/00-firstScript.sql new file mode 100644 index 000000000..2387fda08 --- /dev/null +++ b/db/versions/10895-pinkArborvitae/00-firstScript.sql @@ -0,0 +1,11 @@ +ALTER TABLE `vn`.`packingSite` DROP FOREIGN KEY IF EXISTS `packingSite_FK_4`; +ALTER TABLE `vn`.`arcRead` DROP FOREIGN KEY IF EXISTS `worker_printer_FK`; +ALTER TABLE `vn`.`host` DROP FOREIGN KEY IF EXISTS `configHost_FK`; +ALTER TABLE `vn`.`operator` DROP FOREIGN KEY IF EXISTS `operator_FK_5`; +ALTER TABLE `vn`.`packingSite` DROP FOREIGN KEY IF EXISTS `packingSite_FK_1`; +ALTER TABLE `vn`.`printQueue` DROP FOREIGN KEY IF EXISTS `printQueue_printerFk`; +ALTER TABLE `vn`.`sector` DROP FOREIGN KEY IF EXISTS `sector_FK_1`; +ALTER TABLE `vn`.`worker` DROP FOREIGN KEY IF EXISTS `worker_FK`; +ALTER TABLE dipole.printer DROP FOREIGN KEY IF EXISTS printer_FK; +ALTER TABLE dipole.expedition_PrintOut DROP FOREIGN KEY IF EXISTS expedition_PrintOut_FK; + diff --git a/db/versions/10895-pinkArborvitae/01-secondScript.sql b/db/versions/10895-pinkArborvitae/01-secondScript.sql new file mode 100644 index 000000000..03f1aeccb --- /dev/null +++ b/db/versions/10895-pinkArborvitae/01-secondScript.sql @@ -0,0 +1,28 @@ +ALTER TABLE `vn`.`printer` MODIFY COLUMN IF EXISTS `id` int unsigned auto_increment NOT NULL; + +ALTER TABLE `vn`.`arcRead` MODIFY COLUMN IF EXISTS `printerFk` int unsigned DEFAULT NULL NULL; +ALTER TABLE `vn`.`arcRead` ADD CONSTRAINT `arcRead_FK` FOREIGN KEY IF NOT EXISTS (printerFk) REFERENCES vn.printer(id) ON DELETE CASCADE ON UPDATE CASCADE; + +ALTER TABLE `vn`.`host` MODIFY COLUMN IF EXISTS `printerFk` int unsigned DEFAULT NULL NULL; +ALTER TABLE `vn`.`host` ADD CONSTRAINT `host_FK` FOREIGN KEY IF NOT EXISTS (printerFk) REFERENCES vn.printer(id) ON DELETE RESTRICT ON UPDATE CASCADE; + +ALTER TABLE `vn`.`operator` MODIFY COLUMN IF EXISTS `labelerFk` int unsigned DEFAULT NULL NULL; +ALTER TABLE `vn`.`operator` ADD CONSTRAINT `operator_FK_4` FOREIGN KEY IF NOT EXISTS (labelerFk) REFERENCES vn.printer(id) ON DELETE CASCADE ON UPDATE CASCADE; + +ALTER TABLE `vn`.`packingSite` MODIFY COLUMN IF EXISTS `printerFk` int unsigned DEFAULT NULL NULL; +ALTER TABLE `vn`.`packingSite` ADD CONSTRAINT `packingSite_FK_1` FOREIGN KEY IF NOT EXISTS (printerFk) REFERENCES vn.printer(id) ON DELETE RESTRICT ON UPDATE RESTRICT; + +ALTER TABLE `vn`.`packingSite` MODIFY COLUMN IF EXISTS `printerRfidFk` int unsigned DEFAULT NULL NULL; +ALTER TABLE `vn`.`packingSite` ADD CONSTRAINT `packingSite_FK_4` FOREIGN KEY IF NOT EXISTS(printerRfidFk) REFERENCES vn.printer(id) ON DELETE RESTRICT ON UPDATE CASCADE; + +ALTER TABLE `vn`.`printQueue` MODIFY COLUMN IF EXISTS `printerFk` int unsigned DEFAULT NULL NULL; +ALTER TABLE `vn`.`printQueue` ADD CONSTRAINT `printQueue_FK` FOREIGN KEY IF NOT EXISTS (printerFk) REFERENCES vn.printer(id) ON DELETE RESTRICT ON UPDATE CASCADE; + +ALTER TABLE `vn`.`sector` MODIFY COLUMN IF EXISTS `mainPrinterFk` int unsigned DEFAULT NULL NULL; +ALTER TABLE `vn`.`sector` ADD CONSTRAINT `sector_FK` FOREIGN KEY IF NOT EXISTS (mainPrinterFk) REFERENCES vn.printer(id) ON DELETE CASCADE ON UPDATE CASCADE; + +ALTER TABLE `dipole`.`printer` MODIFY COLUMN IF EXISTS `id` int unsigned DEFAULT NULL NULL; +ALTER TABLE `dipole`.`printer` ADD CONSTRAINT `vnPrinter_FK` FOREIGN KEY IF NOT EXISTS (id) REFERENCES vn.printer(id) ON DELETE CASCADE ON UPDATE CASCADE; + +ALTER TABLE `dipole`.`expedition_PrintOut` MODIFY COLUMN IF EXISTS `printerFk` int unsigned DEFAULT 0 NOT NULL; +ALTER TABLE `dipole`.`expedition_PrintOut` ADD CONSTRAINT `expedition_PrintOut_FK` FOREIGN KEY IF NOT EXISTS (printerFk) REFERENCES printer(id) ON DELETE CASCADE ON UPDATE CASCADE; diff --git a/db/versions/10895-pinkArborvitae/02-thirdScript.sql b/db/versions/10895-pinkArborvitae/02-thirdScript.sql new file mode 100644 index 000000000..142ec06b1 --- /dev/null +++ b/db/versions/10895-pinkArborvitae/02-thirdScript.sql @@ -0,0 +1,17 @@ + +ALTER TABLE `vn`.`productionConfig` ADD IF NOT EXISTS backupPrinterNotificationDelay int unsigned NULL + COMMENT 'Minimum seconds Interval to Prevent Spam from Same-Type Notifications'; + +ALTER TABLE vn.sector DROP FOREIGN KEY IF EXISTS sector_FK; + +ALTER TABLE `vn`.`sector` CHANGE IF EXISTS `mainPrinterFk` `backupPrinterFk` int unsigned DEFAULT NULL NULL; + +ALTER TABLE `util`.`notificationSubscription` DROP FOREIGN KEY IF EXISTS `notificationSubscription_ibfk_1`; +ALTER TABLE `util`.`notificationQueue` DROP FOREIGN KEY IF EXISTS `nnotificationQueue_ibfk_1`; +ALTER TABLE `util`.`notificationAcl` DROP FOREIGN KEY IF EXISTS `notificationAcl_ibfk_1`; + +ALTER TABLE `util`.`notification` MODIFY COLUMN IF EXISTS `id` int(11) auto_increment NOT NULL; + +ALTER TABLE `util`.`notificationSubscription` ADD CONSTRAINT `notificationSubscription_Fk` FOREIGN KEY IF NOT EXISTS (`notificationFk`) REFERENCES `util`.`notification`(`id`) ON DELETE CASCADE ON UPDATE CASCADE; +ALTER TABLE `util`.`notificationQueue` ADD CONSTRAINT `notificationQueue_Fk` FOREIGN KEY IF NOT EXISTS (`notificationFk`) REFERENCES `util`.`notification`(`name`) ON DELETE CASCADE ON UPDATE CASCADE; +ALTER TABLE `util`.`notificationAcl` ADD CONSTRAINT `notificationAcl_Fk` FOREIGN KEY IF NOT EXISTS (`notificationFk`) REFERENCES `util`.`notification`(`id`) ON DELETE CASCADE ON UPDATE CASCADE; diff --git a/db/versions/10895-pinkArborvitae/03-insertBackUpNotification.vn.sql b/db/versions/10895-pinkArborvitae/03-insertBackUpNotification.vn.sql new file mode 100644 index 000000000..9dc3c0f60 --- /dev/null +++ b/db/versions/10895-pinkArborvitae/03-insertBackUpNotification.vn.sql @@ -0,0 +1,12 @@ +INSERT IGNORE INTO util.notification (name, description) + VALUES ('backup-printer-selected','A backup printer has been selected'); + +INSERT IGNORE INTO util.notificationSubscription (notificationFk, userFk) + SELECT id, 10435 + FROM util.notification + WHERE name = 'backup-printer-selected'; + +INSERT IGNORE INTO util.notificationAcl (notificationFk, roleFk) + SELECT id, 66 + FROM util.notification + WHERE name = 'backup-printer-selected'; \ No newline at end of file diff --git a/db/versions/10900-redOak/00-firstScript.sql b/db/versions/10900-redOak/00-firstScript.sql new file mode 100644 index 000000000..8609ddc7e --- /dev/null +++ b/db/versions/10900-redOak/00-firstScript.sql @@ -0,0 +1 @@ +ALTER TABLE vn.supplier CHANGE COLUMN isSerious isReal tinyint(1) unsigned NOT NULL DEFAULT 0; diff --git a/db/versions/10917-aquaPhormium/00-firstScript.sql b/db/versions/10917-aquaPhormium/00-firstScript.sql new file mode 100644 index 000000000..436243ba5 --- /dev/null +++ b/db/versions/10917-aquaPhormium/00-firstScript.sql @@ -0,0 +1,9 @@ +UPDATE account.user +SET name = LOWER(name), + name = REPLACE(name, ' ', ''), + name = REPLACE(name, '.', ''), + name = REPLACE(name, 'ñ', 'n'), + name = REPLACE(name, '*', ''), + name = REPLACE(name, 'ç', 'z'), + name = REPLACE(name, 'ã', 'a') +WHERE NOT active; diff --git a/db/versions/10948-azureSalal/00-addReconciliationConfig.sql b/db/versions/10948-azureSalal/00-addReconciliationConfig.sql new file mode 100644 index 000000000..1da6473b4 --- /dev/null +++ b/db/versions/10948-azureSalal/00-addReconciliationConfig.sql @@ -0,0 +1,8 @@ + CREATE OR REPLACE TABLE `vn`.`accountReconciliationConfig` ( + `id` INT AUTO_INCREMENT, + `currencyFk` TINYINT(3) unsigned, + `warehouseFk` SMALLINT(6) unsigned, + PRIMARY KEY (`id`), + CONSTRAINT `account_fk_currency` FOREIGN KEY (`currencyFk`) REFERENCES `currency` (`id`), + CONSTRAINT `account_fk_warehouse` FOREIGN KEY (`warehouseFk`) REFERENCES `warehouse` (`id`) +) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci; \ No newline at end of file diff --git a/db/versions/10948-azureSalal/01-addReconciliationConfig.vn.sql b/db/versions/10948-azureSalal/01-addReconciliationConfig.vn.sql new file mode 100644 index 000000000..21743a007 --- /dev/null +++ b/db/versions/10948-azureSalal/01-addReconciliationConfig.vn.sql @@ -0,0 +1,2 @@ +INSERT INTO `vn`.`accountReconciliationConfig`(currencyFk, warehouseFk) + VALUES (1, 1); \ No newline at end of file diff --git a/db/versions/10948-azureSalal/02-grantPrivileges.sql b/db/versions/10948-azureSalal/02-grantPrivileges.sql new file mode 100644 index 000000000..d6853f759 --- /dev/null +++ b/db/versions/10948-azureSalal/02-grantPrivileges.sql @@ -0,0 +1,13 @@ +CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`agencyVolume`() +BEGIN +END; + +REVOKE EXECUTE ON PROCEDURE `vn2008`.`agencia_volume` FROM `agency`; +GRANT EXECUTE ON PROCEDURE `vn`.`agencyVolume` TO `agency`; + +CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`addAccountReconciliation`() +BEGIN +END; + +REVOKE EXECUTE ON PROCEDURE `vn2008`.`account_conciliacion_add` FROM `financial`; +GRANT EXECUTE ON PROCEDURE `vn`.`addAccountReconciliation` TO `financial`; diff --git a/db/versions/10948-azureSalal/03-modifyColumn.sql b/db/versions/10948-azureSalal/03-modifyColumn.sql new file mode 100644 index 000000000..95b7d9c74 --- /dev/null +++ b/db/versions/10948-azureSalal/03-modifyColumn.sql @@ -0,0 +1 @@ +ALTER TABLE `vn`.`accountReconciliation` MODIFY debitCredit ENUM('debit', 'credit'); \ No newline at end of file diff --git a/db/versions/10949-limeLaurel/00-firstScript.sql b/db/versions/10949-limeLaurel/00-firstScript.sql new file mode 100644 index 000000000..cc0bcc96b --- /dev/null +++ b/db/versions/10949-limeLaurel/00-firstScript.sql @@ -0,0 +1,15 @@ + INSERT INTO util.notification ( name, description) + SELECT 'invoice-ticket-closure', + 'Tickets not invoiced during the nightly closure ticket process'; + + SET @notificationFk =LAST_INSERT_ID(); + + INSERT IGNORE INTO util.notificationAcl (notificationFk, roleFk) + SELECT @notificationFk,id + FROM account.role + WHERE name ='administrative'; + + INSERT IGNORE INTO util.notificationSubscription (notificationFk, userFk) + SELECT @notificationFk, id + FROM account.`user` + WHERE `name` = 'admon'; diff --git a/db/versions/10971-turquoiseRuscus/00-firstScript.sql b/db/versions/10971-turquoiseRuscus/00-firstScript.sql new file mode 100644 index 000000000..82a0117c3 --- /dev/null +++ b/db/versions/10971-turquoiseRuscus/00-firstScript.sql @@ -0,0 +1,4 @@ +ALTER TABLE IF EXISTS `vn`.`greugeConfig` + ADD COLUMN IF NOT EXISTS `daysAgoOffset` int(11) NOT NULL; + +UPDATE vn.greugeConfig SET daysAgoOffset=15; \ No newline at end of file diff --git a/db/versions/10976-greenCamellia/00-firstScript.sql b/db/versions/10976-greenCamellia/00-firstScript.sql new file mode 100644 index 000000000..0fd944021 --- /dev/null +++ b/db/versions/10976-greenCamellia/00-firstScript.sql @@ -0,0 +1,20 @@ +CREATE OR REPLACE TEMPORARY TABLE tmp.claimsWithHasToPickUp + SELECT id + FROM vn.claim + WHERE hasToPickUp; + +ALTER TABLE vn.claim CHANGE hasToPickUp pickup ENUM('agency', 'delivery') DEFAULT NULL; + +UPDATE vn.claim c + JOIN tmp.claimsWithHasToPickUp tmp ON tmp.id = c.id + SET c.pickup = 'delivery'; + +-- Solved bug empty value +UPDATE vn.claim + SET pickup = NULL + WHERE pickup = ''; + +DROP TEMPORARY TABLE tmp.claimsWithHasToPickUp; + +INSERT INTO salix.ACL (model,property,accessType,principalId) + VALUES ('Application','getEnumValues','*','employee'); \ No newline at end of file diff --git a/db/versions/10988-blackIvy/00-pbx_prefix.sql b/db/versions/10988-blackIvy/00-pbx_prefix.sql new file mode 100644 index 000000000..3ce9f5808 --- /dev/null +++ b/db/versions/10988-blackIvy/00-pbx_prefix.sql @@ -0,0 +1,35 @@ +CREATE TABLE IF NOT EXISTS pbx.prefix ( + country CHAR(2) NOT NULL COMMENT 'Country code', + prefix varchar(100) NOT NULL COMMENT 'Country prefix', + CONSTRAINT prefix_pk PRIMARY KEY (country) +) +ENGINE=InnoDB +DEFAULT CHARSET=utf8mb3 +COLLATE=utf8mb3_unicode_ci; + +ALTER TABLE pbx.config + CHANGE countryPrefix defaultPrefix varchar(20) + CHARACTER SET utf8mb3 COLLATE utf8mb3_general_ci DEFAULT NULL NULL; + +ALTER TABLE pbx.config DROP COLUMN IF EXISTS sundayFestive; + +CREATE TABLE IF NOT EXISTS pbx.holiday ( + id INT UNSIGNED auto_increment NOT NULL, + country CHAR(2) NOT NULL, + `day` DATE NOT NULL, + CONSTRAINT holiday_pk PRIMARY KEY (id) +) +ENGINE=InnoDB +DEFAULT CHARSET=utf8mb3 +COLLATE=utf8mb3_unicode_ci; +CREATE UNIQUE INDEX holiday_country_IDX USING BTREE ON pbx.holiday (country,`day`); + +ALTER TABLE pbx.schedule + CHANGE timeStart startTime time NOT NULL, + CHANGE timeEnd endTime time NOT NULL, + DROP FOREIGN KEY schedule_ibfk_1, + DROP COLUMN queue, + ADD country CHAR(2) NOT NULL, + CHANGE weekDay weekDays set('mon','tue','wed','thu','fri','sat','sun') NOT NULL + COMMENT '0 = Monday, 6 = Sunday'; + diff --git a/db/versions/10988-blackIvy/01-pbx_prefix.vn.sql b/db/versions/10988-blackIvy/01-pbx_prefix.vn.sql new file mode 100644 index 000000000..37a17309c --- /dev/null +++ b/db/versions/10988-blackIvy/01-pbx_prefix.vn.sql @@ -0,0 +1,13 @@ +INSERT INTO pbx.prefix (country,prefix) + VALUES ('es','0034'); +INSERT INTO pbx.prefix (country,prefix) + VALUES ('fr','0033'); +INSERT INTO pbx.prefix (country,prefix) + VALUES ('pt','00351'); + +INSERT INTO pbx.schedule (weekDays,startTime,endTime,country) + VALUES ('mon,tue,wed,thu,fri,sat,sun','00:00','24:00','es'); +INSERT INTO pbx.schedule (weekDays,startTime,endTime,country) + VALUES ('mon,tue,wed,thu,fri,sat,sun','00:00','24:00','fr'); +INSERT INTO pbx.schedule (weekDays,startTime,endTime,country) + VALUES ('mon,tue,wed,thu,fri,sat,sun','00:00','24:00','pt'); diff --git a/db/versions/10990-yellowPalmetto/00-firstScript.sql b/db/versions/10990-yellowPalmetto/00-firstScript.sql new file mode 100644 index 000000000..be866af8c --- /dev/null +++ b/db/versions/10990-yellowPalmetto/00-firstScript.sql @@ -0,0 +1,5 @@ +CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`client_getRisk`() +BEGIN +END; + +GRANT EXECUTE ON PROCEDURE vn.client_getRisk TO financialBoss; diff --git a/e2e/helpers/selectors.js b/e2e/helpers/selectors.js index dba430e66..685345273 100644 --- a/e2e/helpers/selectors.js +++ b/e2e/helpers/selectors.js @@ -762,7 +762,6 @@ export default { claimBasicData: { claimState: 'vn-claim-basic-data vn-autocomplete[ng-model="$ctrl.claim.claimStateFk"]', packages: 'vn-input-number[ng-model="$ctrl.claim.packages"]', - hasToPickUpCheckbox: 'vn-claim-basic-data vn-check[ng-model="$ctrl.claim.hasToPickUp"]', saveButton: `button[type=submit]` }, claimDetail: { @@ -1259,7 +1258,7 @@ export default { }, supplierBasicData: { alias: 'vn-supplier-basic-data vn-textfield[ng-model="$ctrl.supplier.nickname"]', - isSerious: 'vn-supplier-basic-data vn-check[ng-model="$ctrl.supplier.isSerious"]', + isReal: 'vn-supplier-basic-data vn-check[ng-model="$ctrl.supplier.isReal"]', isActive: 'vn-supplier-basic-data vn-check[ng-model="$ctrl.supplier.isActive"]', isPayMethodChecked: 'vn-supplier-basic-data vn-check[ng-model="$ctrl.supplier.isPayMethodChecked"]', notes: 'vn-supplier-basic-data vn-textarea[ng-model="$ctrl.supplier.note"]', diff --git a/e2e/paths/02-client/01_create_client.spec.js b/e2e/paths/02-client/01_create_client.spec.js index 744b11a72..e951ec784 100644 --- a/e2e/paths/02-client/01_create_client.spec.js +++ b/e2e/paths/02-client/01_create_client.spec.js @@ -32,7 +32,7 @@ describe('Client create path', () => { await page.autocompleteSearch(selectors.createClientView.salesPerson, 'salesPerson'); await page.autocompleteSearch(selectors.createClientView.businessType, 'florist'); await page.write(selectors.createClientView.taxNumber, '74451390E'); - await page.write(selectors.createClientView.userName, 'CaptainMarvel'); + await page.write(selectors.createClientView.userName, 'captainmarvel'); await page.write(selectors.createClientView.email, 'CarolDanvers@verdnatura.es'); await page.waitToClick(selectors.createClientView.createButton); const message = await page.waitForSnackbar(); diff --git a/e2e/paths/02-client/07_edit_web_access.spec.js b/e2e/paths/02-client/07_edit_web_access.spec.js index c5e132ab7..8758c3b05 100644 --- a/e2e/paths/02-client/07_edit_web_access.spec.js +++ b/e2e/paths/02-client/07_edit_web_access.spec.js @@ -29,7 +29,7 @@ describe('Client web access path', () => { await page.click($.enableWebAccess); await page.click($.saveButton); const enableMessage = await page.waitForSnackbar(); - await page.overwrite($.userName, 'Legion'); + await page.overwrite($.userName, 'legion'); await page.overwrite($.email, 'legion@marvel.com'); await page.click($.saveButton); const modifyMessage = await page.waitForSnackbar(); @@ -47,7 +47,7 @@ describe('Client web access path', () => { expect(modifyMessage.type).toBe('success'); expect(hasAccess).toBe('unchecked'); - expect(userName).toEqual('Legion'); + expect(userName).toEqual('legion'); expect(email).toEqual('legion@marvel.com'); // expect(logName).toEqual('Legion'); diff --git a/e2e/paths/02-client/09_add_credit.spec.js b/e2e/paths/02-client/09_add_credit.spec.js index 2365f0635..179265b0f 100644 --- a/e2e/paths/02-client/09_add_credit.spec.js +++ b/e2e/paths/02-client/09_add_credit.spec.js @@ -34,6 +34,6 @@ describe('Client Add credit path', () => { const result = await page.waitToGetProperty(selectors.clientCredit.firstCreditText, 'innerText'); expect(result).toContain(999); - expect(result).toContain('salesAssistant'); + expect(result).toContain('salesassistant'); }); }); diff --git a/e2e/paths/02-client/19_summary.spec.js b/e2e/paths/02-client/19_summary.spec.js index b3bf43c5c..dec8d505c 100644 --- a/e2e/paths/02-client/19_summary.spec.js +++ b/e2e/paths/02-client/19_summary.spec.js @@ -61,7 +61,7 @@ describe('Client summary path', () => { it('should display web access details', async() => { const result = await page.waitToGetProperty(selectors.clientSummary.userName, 'innerText'); - expect(result).toContain('PetterParker'); + expect(result).toContain('petterparker'); }); it('should display business data', async() => { diff --git a/e2e/paths/05-ticket/05_tracking_state.spec.js b/e2e/paths/05-ticket/05_tracking_state.spec.js index 9ac373287..5cfc1c9d4 100644 --- a/e2e/paths/05-ticket/05_tracking_state.spec.js +++ b/e2e/paths/05-ticket/05_tracking_state.spec.js @@ -59,7 +59,7 @@ describe('Ticket Create new tracking state path', () => { const result = await page .waitToGetProperty(selectors.createStateView.worker, 'value'); - expect(result).toEqual('salesPerson'); + expect(result).toEqual('salesperson'); }); it(`should succesfully create a valid state`, async() => { diff --git a/e2e/paths/06-claim/01_basic_data.spec.js b/e2e/paths/06-claim/01_basic_data.spec.js index 2df95bd4a..33c68183f 100644 --- a/e2e/paths/06-claim/01_basic_data.spec.js +++ b/e2e/paths/06-claim/01_basic_data.spec.js @@ -34,15 +34,6 @@ describe('Claim edit basic data path', () => { await page.waitForState('claim.card.detail'); }); - it('should check the "Pick up" checkbox', async() => { - await page.reloadSection('claim.card.basicData'); - await page.waitToClick(selectors.claimBasicData.hasToPickUpCheckbox); - await page.waitToClick(selectors.claimBasicData.saveButton); - const message = await page.waitForSnackbar(); - - expect(message.text).toContain('Data saved!'); - }); - it('should confirm the claim state was edited', async() => { await page.reloadSection('claim.card.basicData'); await page.waitForSelector(selectors.claimBasicData.claimState); @@ -51,12 +42,6 @@ describe('Claim edit basic data path', () => { expect(result).toEqual('Resuelto'); }); - it('should confirm the "is paid with mana" and "Pick up" checkbox are checked', async() => { - const hasToPickUpCheckbox = await page.checkboxState(selectors.claimBasicData.hasToPickUpCheckbox); - - expect(hasToPickUpCheckbox).toBe('checked'); - }); - it('should confirm the claim packages was edited', async() => { const result = await page .waitToGetProperty(selectors.claimBasicData.packages, 'value'); diff --git a/e2e/paths/13-supplier/02_basic_data.spec.js b/e2e/paths/13-supplier/02_basic_data.spec.js index 79a9898ca..710ebd8df 100644 --- a/e2e/paths/13-supplier/02_basic_data.spec.js +++ b/e2e/paths/13-supplier/02_basic_data.spec.js @@ -20,7 +20,7 @@ describe('Supplier basic data path', () => { it('should edit the basic data', async() => { await page.clearInput(selectors.supplierBasicData.alias); await page.write(selectors.supplierBasicData.alias, 'Plants Nick SL'); - await page.waitToClick(selectors.supplierBasicData.isSerious); + await page.waitToClick(selectors.supplierBasicData.isReal); await page.waitToClick(selectors.supplierBasicData.isActive); await page.waitToClick(selectors.supplierBasicData.isPayMethodChecked); await page.write(selectors.supplierBasicData.notes, 'Some notes'); @@ -41,8 +41,8 @@ describe('Supplier basic data path', () => { expect(result).toEqual('Plants Nick SL'); }); - it('should check the isSerious checkbox is now checked', async() => { - const result = await page.checkboxState(selectors.supplierBasicData.isSerious); + it('should check the isReal checkbox is now checked', async() => { + const result = await page.checkboxState(selectors.supplierBasicData.isReal); expect(result).toBe('checked'); }); diff --git a/e2e/paths/14-account/01_create_and_basic_data.spec.js b/e2e/paths/14-account/01_create_and_basic_data.spec.js index e38d1aeec..e2c069d80 100644 --- a/e2e/paths/14-account/01_create_and_basic_data.spec.js +++ b/e2e/paths/14-account/01_create_and_basic_data.spec.js @@ -21,7 +21,7 @@ describe('Account create and basic data path', () => { }); it('should fill the form and then save it by clicking the create button', async() => { - await page.write(selectors.accountIndex.newName, 'Remy'); + await page.write(selectors.accountIndex.newName, 'remy'); await page.write(selectors.accountIndex.newNickname, 'Gambit'); await page.write(selectors.accountIndex.newEmail, 'RemyEtienneLeBeau@verdnatura.es'); await page.autocompleteSearch(selectors.accountIndex.newRole, 'Trainee'); @@ -39,7 +39,7 @@ describe('Account create and basic data path', () => { it('should check the name is as expected', async() => { const result = await page.waitToGetProperty(selectors.accountBasicData.name, 'value'); - expect(result).toEqual('Remy'); + expect(result).toEqual('remy'); }); it('should check the nickname is as expected', async() => { diff --git a/front/core/services/auth.js b/front/core/services/auth.js index 753bc3fba..d77966aca 100644 --- a/front/core/services/auth.js +++ b/front/core/services/auth.js @@ -86,7 +86,8 @@ export default class Auth { return this.$http.get('VnUsers/ShareToken', { headers: {Authorization: json.data.token} }).then(({data}) => { - this.vnToken.set(json.data.token, data.multimediaToken.id, now, json.data.ttl, remember); + // Usar data.multimediaToken.id cuando el resto de sistemas lo tengan completado + this.vnToken.set(json.data.token, json.data.token, now, json.data.ttl, remember); this.loadAcls().then(() => { let continueHash = this.$state.params.continue; if (continueHash) diff --git a/loopback/common/methods/application/getEnumValues.js b/loopback/common/methods/application/getEnumValues.js new file mode 100644 index 000000000..5e36e60be --- /dev/null +++ b/loopback/common/methods/application/getEnumValues.js @@ -0,0 +1,56 @@ +const ParameterizedSQL = require('loopback-connector').ParameterizedSQL; +const UserError = require('vn-loopback/util/user-error'); + +module.exports = Self => { + Self.remoteMethod('getEnumValues', { + description: 'Return enum values of column', + accessType: 'EXECUTE', + accepts: [ + { + arg: 'schema', + type: 'string', + description: 'The schema of db', + required: true, + }, + { + arg: 'table', + type: 'string', + description: 'The table of schema', + required: true, + }, + { + arg: 'column', + type: 'string', + description: 'The column of table', + required: true, + }, + ], + returns: { + type: 'any', + root: true + }, + http: { + path: `/get-enum-values`, + verb: 'GET' + } + }); + + Self.getEnumValues = async(schema, table, column) => { + const stmt = new ParameterizedSQL(` + SELECT COLUMN_TYPE + FROM information_schema.COLUMNS + WHERE TABLE_SCHEMA = ? + AND TABLE_NAME = ? + AND COLUMN_NAME = ? + AND DATA_TYPE = 'enum';`, + [schema, table, column]); + + const conn = Self.dataSource.connector; + const [result] = await conn.executeStmt(stmt); + + if (!result) throw new UserError(`No results found`); + + const regex = /'([^']*)'/g; + return result.COLUMN_TYPE.match(regex).map(match => match.slice(1, -1)); + }; +}; diff --git a/loopback/common/methods/application/spec/getEnumValues.spec.js b/loopback/common/methods/application/spec/getEnumValues.spec.js new file mode 100644 index 000000000..edb2e76f7 --- /dev/null +++ b/loopback/common/methods/application/spec/getEnumValues.spec.js @@ -0,0 +1,35 @@ +const models = require('vn-loopback/server/server').models; + +describe('Application getEnumValues()', () => { + let tx; + + beforeEach(async() => { + tx = await models.Application.beginTransaction({}); + const options = {transaction: tx}; + + await models.Application.rawSql(` + CREATE TABLE tableWithEnum ( + direction enum('in', 'out', 'middle'), + PRIMARY KEY (direction) + ) ENGINE=InnoDB; + `, null, options); + }); + + it('should return three if is ok', async() => { + try { + const options = {transaction: tx}; + const response = await models.Application.getEnumValues( + 'vn', + 'tableWithEnum', + 'direction', + options + ); + + expect(response.length).toEqual(3); + await tx.rollback(); + } catch (e) { + await tx.rollback(); + throw e; + } + }); +}); diff --git a/loopback/common/models/application.js b/loopback/common/models/application.js index ac8ae78f0..6bdc2c13a 100644 --- a/loopback/common/models/application.js +++ b/loopback/common/models/application.js @@ -5,4 +5,5 @@ module.exports = function(Self) { require('../methods/application/execute')(Self); require('../methods/application/executeProc')(Self); require('../methods/application/executeFunc')(Self); + require('../methods/application/getEnumValues')(Self); }; diff --git a/loopback/locale/en.json b/loopback/locale/en.json index 31b954a32..a0e60550f 100644 --- a/loopback/locale/en.json +++ b/loopback/locale/en.json @@ -68,7 +68,7 @@ "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 will be picked": "The product from the claim [({{claimId}})]({{{claimUrl}}}) from the client *{{clientName}}* will be picked, with the pickup type *{{claimPickup}}*", "Claim state has changed to": "The state of the claim [({{claimId}})]({{{claimUrl}}}) from client *{{clientName}}* has changed to *{{newState}}*", "Customs agent is required for a non UEE member": "Customs agent is required for a non UEE member", "Incoterms is required for a non UEE member": "Incoterms is required for a non UEE member", @@ -89,6 +89,8 @@ "landed": "Landed", "addressFk": "Address", "companyFk": "Company", + "agency": "Agency", + "delivery": "Delivery", "You need to fill sage information before you check verified data": "You need to fill sage information before you check verified data", "The social name cannot be empty": "The social name cannot be empty", "The nif cannot be empty": "The nif cannot be empty", diff --git a/loopback/locale/es.json b/loopback/locale/es.json index 5b13ef7a0..8b02f3048 100644 --- a/loopback/locale/es.json +++ b/loopback/locale/es.json @@ -1,353 +1,356 @@ { - "Phone format is invalid": "El formato del teléfono no es correcto", - "You are not allowed to change the credit": "No tienes privilegios para modificar el crédito", - "Unable to mark the equivalence surcharge": "No se puede marcar el recargo de equivalencia", - "The default consignee can not be unchecked": "No se puede desmarcar el consignatario predeterminado", - "Unable to default a disabled consignee": "No se puede poner predeterminado un consignatario desactivado", - "Can't be blank": "No puede estar en blanco", - "Invalid TIN": "NIF/CIF inválido", - "TIN must be unique": "El NIF/CIF debe ser único", - "A client with that Web User name already exists": "Ya existe un cliente con ese Usuario Web", - "Is invalid": "Es inválido", - "Quantity cannot be zero": "La cantidad no puede ser cero", - "Enter an integer different to zero": "Introduce un entero distinto de cero", - "Package cannot be blank": "El embalaje no puede estar en blanco", - "The company name must be unique": "La razón social debe ser única", - "Invalid email": "Correo electrónico inválido", - "The IBAN does not have the correct format": "El IBAN no tiene el formato correcto", - "That payment method requires an IBAN": "El método de pago seleccionado requiere un IBAN", - "That payment method requires a BIC": "El método de pago seleccionado requiere un BIC", - "State cannot be blank": "El estado no puede estar en blanco", - "Worker cannot be blank": "El trabajador no puede estar en blanco", - "Cannot change the payment method if no salesperson": "No se puede cambiar la forma de pago si no hay comercial asignado", - "can't be blank": "El campo no puede estar vacío", - "Observation type must be unique": "El tipo de observación no puede repetirse", - "The credit must be an integer greater than or equal to zero": "The credit must be an integer greater than or equal to zero", - "The grade must be similar to the last one": "El grade debe ser similar al último", - "Only manager can change the credit": "Solo el gerente puede cambiar el credito de este cliente", - "Name cannot be blank": "El nombre no puede estar en blanco", - "Phone cannot be blank": "El teléfono no puede estar en blanco", - "Period cannot be blank": "El periodo no puede estar en blanco", - "Choose a company": "Selecciona una empresa", - "Se debe rellenar el campo de texto": "Se debe rellenar el campo de texto", - "Description should have maximum of 45 characters": "La descripción debe tener maximo 45 caracteres", - "Cannot be blank": "El campo no puede estar en blanco", - "The grade must be an integer greater than or equal to zero": "El grade debe ser un entero mayor o igual a cero", - "Sample type cannot be blank": "El tipo de plantilla no puede quedar en blanco", - "Description cannot be blank": "Se debe rellenar el campo de texto", - "The price of the item changed": "El precio del artículo cambió", - "The value should not be greater than 100%": "El valor no debe de ser mayor de 100%", - "The value should be a number": "El valor debe ser un numero", - "This order is not editable": "Esta orden no se puede modificar", - "You can't create an order for a frozen client": "No puedes crear una orden para un cliente congelado", - "You can't create an order for a client that has a debt": "No puedes crear una orden para un cliente con deuda", - "is not a valid date": "No es una fecha valida", - "Barcode must be unique": "El código de barras debe ser único", - "The warehouse can't be repeated": "El almacén no puede repetirse", - "The tag or priority can't be repeated for an item": "El tag o prioridad no puede repetirse para un item", - "The observation type can't be repeated": "El tipo de observación no puede repetirse", - "A claim with that sale already exists": "Ya existe una reclamación para esta línea", - "You don't have enough privileges to change that field": "No tienes permisos para cambiar ese campo", - "Warehouse cannot be blank": "El almacén no puede quedar en blanco", - "Agency cannot be blank": "La agencia no puede quedar en blanco", - "Not enough privileges to edit a client with verified data": "No tienes permisos para hacer cambios en un cliente con datos comprobados", - "This address doesn't exist": "Este consignatario no existe", - "You must delete the claim id %d first": "Antes debes borrar la reclamación %d", - "You don't have enough privileges": "No tienes suficientes permisos", - "Cannot check Equalization Tax in this NIF/CIF": "No se puede marcar RE en este NIF/CIF", - "You can't make changes on the basic data of an confirmed order or with rows": "No puedes cambiar los datos básicos de una orden con artículos", - "INVALID_USER_NAME": "El nombre de usuario solo debe contener letras minúsculas o, a partir del segundo carácter, números o subguiones, no está permitido el uso de la letra ñ", - "You can't create a ticket for a frozen client": "No puedes crear un ticket para un cliente congelado", - "You can't create a ticket for an inactive client": "No puedes crear un ticket para un cliente inactivo", - "Tag value cannot be blank": "El valor del tag no puede quedar en blanco", - "ORDER_EMPTY": "Cesta vacía", - "You don't have enough privileges to do that": "No tienes permisos para cambiar esto", - "NO SE PUEDE DESACTIVAR EL CONSIGNAT": "NO SE PUEDE DESACTIVAR EL CONSIGNAT", - "Error. El NIF/CIF está repetido": "Error. El NIF/CIF está repetido", - "Street cannot be empty": "Dirección no puede estar en blanco", - "City cannot be empty": "Ciudad no puede estar en blanco", - "Code cannot be blank": "Código no puede estar en blanco", - "You cannot remove this department": "No puedes eliminar este departamento", - "The extension must be unique": "La extensión debe ser unica", - "The secret can't be blank": "La contraseña no puede estar en blanco", - "We weren't able to send this SMS": "No hemos podido enviar el SMS", - "This client can't be invoiced": "Este cliente no puede ser facturado", - "You must provide the correction information to generate a corrective invoice": "Debes informar la información de corrección para generar una factura rectificativa", - "This ticket can't be invoiced": "Este ticket no puede ser facturado", - "You cannot add or modify services to an invoiced ticket": "No puedes añadir o modificar servicios a un ticket facturado", - "This ticket can not be modified": "Este ticket no puede ser modificado", - "The introduced hour already exists": "Esta hora ya ha sido introducida", - "INFINITE_LOOP": "Existe una dependencia entre dos Jefes", - "The sales of the receiver ticket can't be modified": "Las lineas del ticket al que envias no pueden ser modificadas", - "NO_AGENCY_AVAILABLE": "No hay una zona de reparto disponible con estos parámetros", - "ERROR_PAST_SHIPMENT": "No puedes seleccionar una fecha de envío en pasado", - "The current ticket can't be modified": "El ticket actual no puede ser modificado", - "The current claim can't be modified": "La reclamación actual no puede ser modificada", - "The sales of this ticket can't be modified": "Las lineas de este ticket no pueden ser modificadas", - "The sales do not exists": "La(s) línea(s) seleccionada(s) no existe(n)", - "Please select at least one sale": "Por favor selecciona al menos una linea", - "All sales must belong to the same ticket": "Todas las lineas deben pertenecer al mismo ticket", - "NO_ZONE_FOR_THIS_PARAMETERS": "Para este día no hay ninguna zona configurada", - "This item doesn't exists": "El artículo no existe", - "NOT_ZONE_WITH_THIS_PARAMETERS": "Para este día no hay ninguna zona configurada", - "Extension format is invalid": "El formato de la extensión es inválido", - "Invalid parameters to create a new ticket": "Parámetros inválidos para crear un nuevo ticket", - "This item is not available": "Este artículo no está disponible", - "This postcode already exists": "Este código postal ya existe", - "Concept cannot be blank": "El concepto no puede quedar en blanco", - "File doesn't exists": "El archivo no existe", - "You don't have privileges to change the zone": "No tienes permisos para cambiar la zona o para esos parámetros hay más de una opción de envío, hable con las agencias", - "This ticket is already on weekly tickets": "Este ticket ya está en tickets programados", - "Ticket id cannot be blank": "El id de ticket no puede quedar en blanco", - "Weekday cannot be blank": "El día de la semana no puede quedar en blanco", - "You can't delete a confirmed order": "No puedes borrar un pedido confirmado", - "The social name has an invalid format": "El nombre fiscal tiene un formato incorrecto", - "Invalid quantity": "Cantidad invalida", - "This postal code is not valid": "Este código postal no es válido", - "is invalid": "es inválido", - "The postcode doesn't exist. Please enter a correct one": "El código postal no existe. Por favor, introduce uno correcto", - "The department name can't be repeated": "El nombre del departamento no puede repetirse", - "This phone already exists": "Este teléfono ya existe", - "You cannot move a parent to its own sons": "No puedes mover un elemento padre a uno de sus hijos", - "You can't create a claim for a removed ticket": "No puedes crear una reclamación para un ticket eliminado", - "You cannot delete a ticket that part of it is being prepared": "No puedes eliminar un ticket en el que una parte que está siendo preparada", - "You must delete all the buy requests first": "Debes eliminar todas las peticiones de compra primero", - "You should specify a date": "Debes especificar una fecha", - "You should specify at least a start or end date": "Debes especificar al menos una fecha de inicio o de fin", - "Start date should be lower than end date": "La fecha de inicio debe ser menor que la fecha de fin", - "You should mark at least one week day": "Debes marcar al menos un día de la semana", - "Swift / BIC can't be empty": "Swift / BIC no puede estar vacío", - "Customs agent is required for a non UEE member": "El agente de aduanas es requerido para los clientes extracomunitarios", - "Incoterms is required for a non UEE member": "El incoterms es requerido para los clientes extracomunitarios", - "Deleted sales from ticket": "He eliminado las siguientes lineas del ticket [{{ticketId}}]({{{ticketUrl}}}): {{{deletions}}}", - "Added sale to ticket": "He añadido la siguiente linea al ticket [{{ticketId}}]({{{ticketUrl}}}): {{{addition}}}", - "Changed sale discount": "He cambiado el descuento de las siguientes lineas al ticket [{{ticketId}}]({{{ticketUrl}}}): {{{changes}}}", - "Created claim": "He creado la reclamación [{{claimId}}]({{{claimUrl}}}) de las siguientes lineas del ticket [{{ticketId}}]({{{ticketUrl}}}): {{{changes}}}", - "Changed sale price": "He cambiado el precio de [{{itemId}} {{concept}}]({{{itemUrl}}}) ({{quantity}}) de {{oldPrice}}€ ➔ *{{newPrice}}€* del ticket [{{ticketId}}]({{{ticketUrl}}})", - "Changed sale quantity": "He cambiado la cantidad de [{{itemId}} {{concept}}]({{{itemUrl}}}) de {{oldQuantity}} ➔ *{{newQuantity}}* del ticket [{{ticketId}}]({{{ticketUrl}}})", - "State": "Estado", - "regular": "normal", - "reserved": "reservado", - "Changed sale reserved state": "He cambiado el estado reservado de las siguientes lineas al ticket [{{ticketId}}]({{{ticketUrl}}}): {{{changes}}}", - "Bought units from buy request": "Se ha comprado {{quantity}} unidades de [{{itemId}} {{concept}}]({{{urlItem}}}) para el ticket id [{{ticketId}}]({{{url}}})", - "Deny buy request": "Se ha rechazado la petición de compra para el ticket id [{{ticketId}}]({{{url}}}). Motivo: {{observation}}", - "MESSAGE_INSURANCE_CHANGE": "He cambiado el crédito asegurado del cliente [{{clientName}} ({{clientId}})]({{{url}}}) a *{{credit}} €*", - "Changed client paymethod": "He cambiado la forma de pago del cliente [{{clientName}} ({{clientId}})]({{{url}}})", - "Sent units from ticket": "Envio *{{quantity}}* unidades de [{{concept}} ({{itemId}})]({{{itemUrl}}}) a *\"{{nickname}}\"* provenientes del ticket id [{{ticketId}}]({{{ticketUrl}}})", - "Change quantity": "{{concept}} cambia de {{oldQuantity}} a {{newQuantity}}", - "Claim will be picked": "Se recogerá el género de la reclamación [({{claimId}})]({{{claimUrl}}}) del cliente *{{clientName}}*", - "Claim state has changed to": "Se ha cambiado el estado de la reclamación [({{claimId}})]({{{claimUrl}}}) del cliente *{{clientName}}* a *{{newState}}*", - "Client checked as validated despite of duplication": "Cliente comprobado a pesar de que existe el cliente id {{clientId}}", - "ORDER_ROW_UNAVAILABLE": "No hay disponibilidad de este producto", - "Distance must be lesser than 4000": "La distancia debe ser inferior a 4000", - "This ticket is deleted": "Este ticket está eliminado", - "Unable to clone this travel": "No ha sido posible clonar este travel", - "This thermograph id already exists": "La id del termógrafo ya existe", - "Choose a date range or days forward": "Selecciona un rango de fechas o días en adelante", - "ORDER_ALREADY_CONFIRMED": "ORDEN YA CONFIRMADA", - "Invalid password": "Invalid password", - "Password does not meet requirements": "La contraseña no cumple los requisitos", - "Role already assigned": "Rol ya asignado", - "Invalid role name": "Nombre de rol no válido", - "Role name must be written in camelCase": "El nombre del rol debe escribirse en camelCase", - "Email already exists": "El correo ya existe", - "User already exists": "El/La usuario/a ya existe", - "Absence change notification on the labour calendar": "Notificación de cambio de ausencia en el calendario laboral", - "Record of hours week": "Registro de horas semana {{week}} año {{year}} ", - "Created absence": "El empleado {{author}} ha añadido una ausencia de tipo '{{absenceType}}' a {{employee}} para el día {{dated}}.", - "Deleted absence": "El empleado {{author}} ha eliminado una ausencia de tipo '{{absenceType}}' a {{employee}} del día {{dated}}.", - "I have deleted the ticket id": "He eliminado el ticket id [{{id}}]({{{url}}})", - "I have restored the ticket id": "He restaurado el ticket id [{{id}}]({{{url}}})", - "You can only restore a ticket within the first hour after deletion": "Únicamente puedes restaurar el ticket dentro de la primera hora después de su eliminación", - "Changed this data from the ticket": "He cambiado estos datos del ticket [{{ticketId}}]({{{ticketUrl}}}): {{{changes}}}", - "agencyModeFk": "Agencia", - "clientFk": "Cliente", - "zoneFk": "Zona", - "warehouseFk": "Almacén", - "shipped": "F. envío", - "landed": "F. entrega", - "addressFk": "Consignatario", - "companyFk": "Empresa", - "The social name cannot be empty": "La razón social no puede quedar en blanco", - "The nif cannot be empty": "El NIF no puede quedar en blanco", - "You need to fill sage information before you check verified data": "Debes rellenar la información de sage antes de marcar datos comprobados", - "ASSIGN_ZONE_FIRST": "Asigna una zona primero", - "Amount cannot be zero": "El importe no puede ser cero", - "Company has to be official": "Empresa inválida", - "You can not select this payment method without a registered bankery account": "No se puede utilizar este método de pago si no has registrado una cuenta bancaria", - "Action not allowed on the test environment": "Esta acción no está permitida en el entorno de pruebas", - "The selected ticket is not suitable for this route": "El ticket seleccionado no es apto para esta ruta", - "New ticket request has been created with price": "Se ha creado una nueva petición de compra '{{description}}' para el día *{{shipped}}*, con una cantidad de *{{quantity}}* y un precio de *{{price}} €*", - "New ticket request has been created": "Se ha creado una nueva petición de compra '{{description}}' para el día *{{shipped}}*, con una cantidad de *{{quantity}}*", - "Swift / BIC cannot be empty": "Swift / BIC no puede estar vacío", - "This BIC already exist.": "Este BIC ya existe.", - "That item doesn't exists": "Ese artículo no existe", - "There's a new urgent ticket:": "Hay un nuevo ticket urgente:", - "Invalid account": "Cuenta inválida", - "Compensation account is empty": "La cuenta para compensar está vacia", - "This genus already exist": "Este genus ya existe", - "This specie already exist": "Esta especie ya existe", - "Client assignment has changed": "He cambiado el comercial ~*\"<{{previousWorkerName}}>\"*~ por *\"<{{currentWorkerName}}>\"* del cliente [{{clientName}} ({{clientId}})]({{{url}}})", - "None": "Ninguno", - "The contract was not active during the selected date": "El contrato no estaba activo durante la fecha seleccionada", - "Cannot add more than one '1/2 day vacation'": "No puedes añadir más de un 'Vacaciones 1/2 dia'", - "This document already exists on this ticket": "Este documento ya existe en el ticket", - "Some of the selected tickets are not billable": "Algunos de los tickets seleccionados no son facturables", - "You can't invoice tickets from multiple clients": "No puedes facturar tickets de multiples clientes", - "nickname": "nickname", - "INACTIVE_PROVIDER": "Proveedor inactivo", - "This client is not invoiceable": "Este cliente no es facturable", - "serial non editable": "Esta serie no permite asignar la referencia", - "Max shipped required": "La fecha límite es requerida", - "Can't invoice to future": "No se puede facturar a futuro", - "Can't invoice to past": "No se puede facturar a pasado", - "This ticket is already invoiced": "Este ticket ya está facturado", - "A ticket with an amount of zero can't be invoiced": "No se puede facturar un ticket con importe cero", - "A ticket with a negative base can't be invoiced": "No se puede facturar un ticket con una base negativa", - "Global invoicing failed": "[Facturación global] No se han podido facturar algunos clientes", - "Wasn't able to invoice the following clients": "No se han podido facturar los siguientes clientes", - "Can't verify data unless the client has a business type": "No se puede verificar datos de un cliente que no tiene tipo de negocio", - "You don't have enough privileges to set this credit amount": "No tienes suficientes privilegios para establecer esta cantidad de crédito", - "You can't change the credit set to zero from a financialBoss": "No puedes cambiar el cŕedito establecido a cero por un jefe de finanzas", - "Amounts do not match": "Las cantidades no coinciden", - "The PDF document does not exist": "El documento PDF no existe. Prueba a regenerarlo desde la opción 'Regenerar PDF factura'", - "The type of business must be filled in basic data": "El tipo de negocio debe estar rellenado en datos básicos", - "You can't create a claim from a ticket delivered more than seven days ago": "No puedes crear una reclamación de un ticket entregado hace más de siete días", - "The worker has hours recorded that day": "El trabajador tiene horas fichadas ese día", - "The worker has a marked absence that day": "El trabajador tiene marcada una ausencia ese día", - "You can not modify is pay method checked": "No se puede modificar el campo método de pago validado", - "The account size must be exactly 10 characters": "El tamaño de la cuenta debe ser exactamente de 10 caracteres", - "Can't transfer claimed sales": "No puedes transferir lineas reclamadas", - "You don't have privileges to create refund": "No tienes permisos para crear un abono", - "The item is required": "El artículo es requerido", - "The agency is already assigned to another autonomous": "La agencia ya está asignada a otro autónomo", - "date in the future": "Fecha en el futuro", - "reference duplicated": "Referencia duplicada", - "This ticket is already a refund": "Este ticket ya es un abono", - "isWithoutNegatives": "Sin negativos", - "routeFk": "routeFk", - "Can't change the password of another worker": "No se puede cambiar la contraseña de otro trabajador", - "No hay un contrato en vigor": "No hay un contrato en vigor", - "No se permite fichar a futuro": "No se permite fichar a futuro", - "No está permitido trabajar": "No está permitido trabajar", - "Fichadas impares": "Fichadas impares", - "Descanso diario 12h.": "Descanso diario 12h.", - "Descanso semanal 36h. / 72h.": "Descanso semanal 36h. / 72h.", - "Dirección incorrecta": "Dirección incorrecta", - "Modifiable user details only by an administrator": "Detalles de usuario modificables solo por un administrador", - "Modifiable password only via recovery or by an administrator": "Contraseña modificable solo a través de la recuperación o por un administrador", - "Not enough privileges to edit a client": "No tienes suficientes privilegios para editar un cliente", - "This route does not exists": "Esta ruta no existe", - "Claim pickup order sent": "Reclamación Orden de recogida enviada [{{claimId}}]({{{claimUrl}}}) al cliente *{{clientName}}*", - "You don't have grant privilege": "No tienes privilegios para dar privilegios", - "You don't own the role and you can't assign it to another user": "No eres el propietario del rol y no puedes asignarlo a otro usuario", - "Ticket merged": "Ticket [{{originId}}]({{{originFullPath}}}) ({{{originDated}}}) fusionado con [{{destinationId}}]({{{destinationFullPath}}}) ({{{destinationDated}}})", - "Already has this status": "Ya tiene este estado", - "There aren't records for this week": "No existen registros para esta semana", - "Empty data source": "Origen de datos vacio", - "App locked": "Aplicación bloqueada por el usuario {{userId}}", - "Email verify": "Correo de verificación", - "Landing cannot be lesser than shipment": "Landing cannot be lesser than shipment", - "Receipt's bank was not found": "No se encontró el banco del recibo", - "This receipt was not compensated": "Este recibo no ha sido compensado", - "Client's email was not found": "No se encontró el email del cliente", - "Negative basis": "Base negativa", - "This worker code already exists": "Este codigo de trabajador ya existe", - "This personal mail already exists": "Este correo personal ya existe", - "This worker already exists": "Este trabajador ya existe", - "App name does not exist": "El nombre de aplicación no es válido", - "Try again": "Vuelve a intentarlo", - "Aplicación bloqueada por el usuario 9": "Aplicación bloqueada por el usuario 9", - "Failed to upload delivery note": "Error al subir albarán {{id}}", - "The DOCUWARE PDF document does not exists": "El documento PDF Docuware no existe", - "It is not possible to modify tracked sales": "No es posible modificar líneas de pedido que se hayan empezado a preparar", - "It is not possible to modify sales that their articles are from Floramondo": "No es posible modificar líneas de pedido cuyos artículos sean de Floramondo", - "It is not possible to modify cloned sales": "No es posible modificar líneas de pedido clonadas", - "A supplier with the same name already exists. Change the country.": "Un proveedor con el mismo nombre ya existe. Cambie el país.", - "There is no assigned email for this client": "No hay correo asignado para este cliente", - "Exists an invoice with a future date": "Existe una factura con fecha posterior", - "Invoice date can't be less than max date": "La fecha de factura no puede ser inferior a la fecha límite", - "Warehouse inventory not set": "El almacén inventario no está establecido", - "This locker has already been assigned": "Esta taquilla ya ha sido asignada", - "Tickets with associated refunds": "No se pueden borrar tickets con abonos asociados. Este ticket está asociado al abono Nº %d", - "Not exist this branch": "La rama no existe", - "This ticket cannot be signed because it has not been boxed": "Este ticket no puede firmarse porque no ha sido encajado", - "Collection does not exist": "La colección no existe", - "Cannot obtain exclusive lock": "No se puede obtener un bloqueo exclusivo", - "Insert a date range": "Inserte un rango de fechas", - "Added observation": "{{user}} añadió esta observacion: {{text}}", - "Comment added to client": "Observación añadida al cliente {{clientFk}}", - "Invalid auth code": "Código de verificación incorrecto", - "Invalid or expired verification code": "Código de verificación incorrecto o expirado", - "Cannot create a new claimBeginning from a different ticket": "No se puede crear una línea de reclamación de un ticket diferente al origen", - "company": "Compañía", - "country": "País", - "clientId": "Id cliente", - "clientSocialName": "Cliente", - "amount": "Importe", - "taxableBase": "Base", - "ticketFk": "Id ticket", - "isActive": "Activo", - "hasToInvoice": "Facturar", - "isTaxDataChecked": "Datos comprobados", - "comercialId": "Id comercial", - "comercialName": "Comercial", - "Pass expired": "La contraseña ha caducado, cambiela desde Salix", - "Invalid NIF for VIES": "Invalid NIF for VIES", - "Ticket does not exist": "Este ticket no existe", - "Ticket is already signed": "Este ticket ya ha sido firmado", - "Authentication failed": "Autenticación fallida", - "You can't use the same password": "No puedes usar la misma contraseña", - "You can only add negative amounts in refund tickets": "Solo se puede añadir cantidades negativas en tickets abono", - "Fecha fuera de rango": "Fecha fuera de rango", - "Error while generating PDF": "Error al generar PDF", - "Error when sending mail to client": "Error al enviar el correo al cliente", - "Mail not sent": "Se ha producido un fallo al enviar la factura al cliente [{{clientId}}]({{{clientUrl}}}), por favor revisa la dirección de correo electrónico", - "The renew period has not been exceeded": "El periodo de renovación no ha sido superado", - "Valid priorities": "Prioridades válidas: %d", - "hasAnyNegativeBase": "Base negativa para los tickets: {{ticketsIds}}", - "hasAnyPositiveBase": "Base positivas para los tickets: {{ticketsIds}}", - "You cannot assign an alias that you are not assigned to": "No puede asignar un alias que no tenga asignado", - "This ticket cannot be left empty.": "Este ticket no se puede dejar vacío. %s", - "The company has not informed the supplier account for bank transfers": "La empresa no tiene informado la cuenta de proveedor para transferencias bancarias", - "You cannot assign/remove an alias that you are not assigned to": "No puede asignar/eliminar un alias que no tenga asignado", - "This invoice has a linked vehicle.": "Esta factura tiene un vehiculo vinculado", - "You don't have enough privileges.": "No tienes suficientes permisos.", - "This ticket is locked": "Este ticket está bloqueado.", - "This ticket is not editable.": "Este ticket no es editable.", - "The ticket doesn't exist.": "No existe el ticket.", - "Social name should be uppercase": "La razón social debe ir en mayúscula", - "Street should be uppercase": "La dirección fiscal debe ir en mayúscula", - "Ticket without Route": "Ticket sin ruta", - "Select a different client": "Seleccione un cliente distinto", - "Fill all the fields": "Rellene todos los campos", - "The response is not a PDF": "La respuesta no es un PDF", - "Booking completed": "Reserva completada", - "The ticket is in preparation": "El ticket [{{ticketId}}]({{{ticketUrl}}}) del comercial {{salesPersonId}} está en preparación", - "The notification subscription of this worker cant be modified": "La subscripción a la notificación de este trabajador no puede ser modificada", - "User disabled": "Usuario desactivado", - "The amount cannot be less than the minimum": "La cantidad no puede ser menor que la cantidad mínima", - "quantityLessThanMin": "La cantidad no puede ser menor que la cantidad mínima", - "Cannot past travels with entries": "No se pueden pasar envíos con entradas", - "It was not able to remove the next expeditions:": "No se pudo eliminar las siguientes expediciones: {{expeditions}}", - "This claim has been updated": "La reclamación con Id: {{claimId}}, ha sido actualizada", - "This user does not have an assigned tablet": "Este usuario no tiene tablet asignada", - "Field are invalid": "El campo '{{tag}}' no es válido", - "Incorrect pin": "Pin incorrecto.", - "You already have the mailAlias": "Ya tienes este alias de correo", - "The alias cant be modified": "Este alias de correo no puede ser modificado", - "No tickets to invoice": "No hay tickets para facturar", - "this warehouse has not dms": "El Almacén no acepta documentos", - "This ticket already has a cmr saved": "Este ticket ya tiene un cmr guardado", - "Name should be uppercase": "El nombre debe ir en mayúscula", - "Bank entity must be specified": "La entidad bancaria es obligatoria", - "An email is necessary": "Es necesario un email", - "You cannot update these fields": "No puedes actualizar estos campos", - "CountryFK cannot be empty": "El país no puede estar vacío", - "Cmr file does not exist": "El archivo del cmr no existe", - "You are not allowed to modify the alias": "No estás autorizado a modificar el alias", - "The address of the customer must have information about Incoterms and Customs Agent": "El consignatario del cliente debe tener informado Incoterms y Agente de aduanas", - "The line could not be marked": "La linea no puede ser marcada", - "This password can only be changed by the user themselves": "Esta contraseña solo puede ser modificada por el propio usuario", - "They're not your subordinate": "No es tu subordinado/a." + "Phone format is invalid": "El formato del teléfono no es correcto", + "You are not allowed to change the credit": "No tienes privilegios para modificar el crédito", + "Unable to mark the equivalence surcharge": "No se puede marcar el recargo de equivalencia", + "The default consignee can not be unchecked": "No se puede desmarcar el consignatario predeterminado", + "Unable to default a disabled consignee": "No se puede poner predeterminado un consignatario desactivado", + "Can't be blank": "No puede estar en blanco", + "Invalid TIN": "NIF/CIF inválido", + "TIN must be unique": "El NIF/CIF debe ser único", + "A client with that Web User name already exists": "Ya existe un cliente con ese Usuario Web", + "Is invalid": "Es inválido", + "Quantity cannot be zero": "La cantidad no puede ser cero", + "Enter an integer different to zero": "Introduce un entero distinto de cero", + "Package cannot be blank": "El embalaje no puede estar en blanco", + "The company name must be unique": "La razón social debe ser única", + "Invalid email": "Correo electrónico inválido", + "The IBAN does not have the correct format": "El IBAN no tiene el formato correcto", + "That payment method requires an IBAN": "El método de pago seleccionado requiere un IBAN", + "That payment method requires a BIC": "El método de pago seleccionado requiere un BIC", + "State cannot be blank": "El estado no puede estar en blanco", + "Worker cannot be blank": "El trabajador no puede estar en blanco", + "Cannot change the payment method if no salesperson": "No se puede cambiar la forma de pago si no hay comercial asignado", + "can't be blank": "El campo no puede estar vacío", + "Observation type must be unique": "El tipo de observación no puede repetirse", + "The credit must be an integer greater than or equal to zero": "The credit must be an integer greater than or equal to zero", + "The grade must be similar to the last one": "El grade debe ser similar al último", + "Only manager can change the credit": "Solo el gerente puede cambiar el credito de este cliente", + "Name cannot be blank": "El nombre no puede estar en blanco", + "Phone cannot be blank": "El teléfono no puede estar en blanco", + "Period cannot be blank": "El periodo no puede estar en blanco", + "Choose a company": "Selecciona una empresa", + "Se debe rellenar el campo de texto": "Se debe rellenar el campo de texto", + "Description should have maximum of 45 characters": "La descripción debe tener maximo 45 caracteres", + "Cannot be blank": "El campo no puede estar en blanco", + "The grade must be an integer greater than or equal to zero": "El grade debe ser un entero mayor o igual a cero", + "Sample type cannot be blank": "El tipo de plantilla no puede quedar en blanco", + "Description cannot be blank": "Se debe rellenar el campo de texto", + "The price of the item changed": "El precio del artículo cambió", + "The value should not be greater than 100%": "El valor no debe de ser mayor de 100%", + "The value should be a number": "El valor debe ser un numero", + "This order is not editable": "Esta orden no se puede modificar", + "You can't create an order for a frozen client": "No puedes crear una orden para un cliente congelado", + "You can't create an order for a client that has a debt": "No puedes crear una orden para un cliente con deuda", + "is not a valid date": "No es una fecha valida", + "Barcode must be unique": "El código de barras debe ser único", + "The warehouse can't be repeated": "El almacén no puede repetirse", + "The tag or priority can't be repeated for an item": "El tag o prioridad no puede repetirse para un item", + "The observation type can't be repeated": "El tipo de observación no puede repetirse", + "A claim with that sale already exists": "Ya existe una reclamación para esta línea", + "You don't have enough privileges to change that field": "No tienes permisos para cambiar ese campo", + "Warehouse cannot be blank": "El almacén no puede quedar en blanco", + "Agency cannot be blank": "La agencia no puede quedar en blanco", + "Not enough privileges to edit a client with verified data": "No tienes permisos para hacer cambios en un cliente con datos comprobados", + "This address doesn't exist": "Este consignatario no existe", + "You must delete the claim id %d first": "Antes debes borrar la reclamación %d", + "You don't have enough privileges": "No tienes suficientes permisos", + "Cannot check Equalization Tax in this NIF/CIF": "No se puede marcar RE en este NIF/CIF", + "You can't make changes on the basic data of an confirmed order or with rows": "No puedes cambiar los datos básicos de una orden con artículos", + "INVALID_USER_NAME": "El nombre de usuario solo debe contener letras minúsculas o, a partir del segundo carácter, números o subguiones, no está permitido el uso de la letra ñ", + "You can't create a ticket for a frozen client": "No puedes crear un ticket para un cliente congelado", + "You can't create a ticket for an inactive client": "No puedes crear un ticket para un cliente inactivo", + "Tag value cannot be blank": "El valor del tag no puede quedar en blanco", + "ORDER_EMPTY": "Cesta vacía", + "You don't have enough privileges to do that": "No tienes permisos para cambiar esto", + "NO SE PUEDE DESACTIVAR EL CONSIGNAT": "NO SE PUEDE DESACTIVAR EL CONSIGNAT", + "Error. El NIF/CIF está repetido": "Error. El NIF/CIF está repetido", + "Street cannot be empty": "Dirección no puede estar en blanco", + "City cannot be empty": "Ciudad no puede estar en blanco", + "Code cannot be blank": "Código no puede estar en blanco", + "You cannot remove this department": "No puedes eliminar este departamento", + "The extension must be unique": "La extensión debe ser unica", + "The secret can't be blank": "La contraseña no puede estar en blanco", + "We weren't able to send this SMS": "No hemos podido enviar el SMS", + "This client can't be invoiced": "Este cliente no puede ser facturado", + "You must provide the correction information to generate a corrective invoice": "Debes informar la información de corrección para generar una factura rectificativa", + "This ticket can't be invoiced": "Este ticket no puede ser facturado", + "You cannot add or modify services to an invoiced ticket": "No puedes añadir o modificar servicios a un ticket facturado", + "This ticket can not be modified": "Este ticket no puede ser modificado", + "The introduced hour already exists": "Esta hora ya ha sido introducida", + "INFINITE_LOOP": "Existe una dependencia entre dos Jefes", + "The sales of the receiver ticket can't be modified": "Las lineas del ticket al que envias no pueden ser modificadas", + "NO_AGENCY_AVAILABLE": "No hay una zona de reparto disponible con estos parámetros", + "ERROR_PAST_SHIPMENT": "No puedes seleccionar una fecha de envío en pasado", + "The current ticket can't be modified": "El ticket actual no puede ser modificado", + "The current claim can't be modified": "La reclamación actual no puede ser modificada", + "The sales of this ticket can't be modified": "Las lineas de este ticket no pueden ser modificadas", + "The sales do not exists": "La(s) línea(s) seleccionada(s) no existe(n)", + "Please select at least one sale": "Por favor selecciona al menos una linea", + "All sales must belong to the same ticket": "Todas las lineas deben pertenecer al mismo ticket", + "NO_ZONE_FOR_THIS_PARAMETERS": "Para este día no hay ninguna zona configurada", + "This item doesn't exists": "El artículo no existe", + "NOT_ZONE_WITH_THIS_PARAMETERS": "Para este día no hay ninguna zona configurada", + "Extension format is invalid": "El formato de la extensión es inválido", + "Invalid parameters to create a new ticket": "Parámetros inválidos para crear un nuevo ticket", + "This item is not available": "Este artículo no está disponible", + "This postcode already exists": "Este código postal ya existe", + "Concept cannot be blank": "El concepto no puede quedar en blanco", + "File doesn't exists": "El archivo no existe", + "You don't have privileges to change the zone": "No tienes permisos para cambiar la zona o para esos parámetros hay más de una opción de envío, hable con las agencias", + "This ticket is already on weekly tickets": "Este ticket ya está en tickets programados", + "Ticket id cannot be blank": "El id de ticket no puede quedar en blanco", + "Weekday cannot be blank": "El día de la semana no puede quedar en blanco", + "You can't delete a confirmed order": "No puedes borrar un pedido confirmado", + "The social name has an invalid format": "El nombre fiscal tiene un formato incorrecto", + "Invalid quantity": "Cantidad invalida", + "This postal code is not valid": "Este código postal no es válido", + "is invalid": "es inválido", + "The postcode doesn't exist. Please enter a correct one": "El código postal no existe. Por favor, introduce uno correcto", + "The department name can't be repeated": "El nombre del departamento no puede repetirse", + "This phone already exists": "Este teléfono ya existe", + "You cannot move a parent to its own sons": "No puedes mover un elemento padre a uno de sus hijos", + "You can't create a claim for a removed ticket": "No puedes crear una reclamación para un ticket eliminado", + "You cannot delete a ticket that part of it is being prepared": "No puedes eliminar un ticket en el que una parte que está siendo preparada", + "You must delete all the buy requests first": "Debes eliminar todas las peticiones de compra primero", + "You should specify a date": "Debes especificar una fecha", + "You should specify at least a start or end date": "Debes especificar al menos una fecha de inicio o de fin", + "Start date should be lower than end date": "La fecha de inicio debe ser menor que la fecha de fin", + "You should mark at least one week day": "Debes marcar al menos un día de la semana", + "Swift / BIC can't be empty": "Swift / BIC no puede estar vacío", + "Customs agent is required for a non UEE member": "El agente de aduanas es requerido para los clientes extracomunitarios", + "Incoterms is required for a non UEE member": "El incoterms es requerido para los clientes extracomunitarios", + "Deleted sales from ticket": "He eliminado las siguientes lineas del ticket [{{ticketId}}]({{{ticketUrl}}}): {{{deletions}}}", + "Added sale to ticket": "He añadido la siguiente linea al ticket [{{ticketId}}]({{{ticketUrl}}}): {{{addition}}}", + "Changed sale discount": "He cambiado el descuento de las siguientes lineas al ticket [{{ticketId}}]({{{ticketUrl}}}): {{{changes}}}", + "Created claim": "He creado la reclamación [{{claimId}}]({{{claimUrl}}}) de las siguientes lineas del ticket [{{ticketId}}]({{{ticketUrl}}}): {{{changes}}}", + "Changed sale price": "He cambiado el precio de [{{itemId}} {{concept}}]({{{itemUrl}}}) ({{quantity}}) de {{oldPrice}}€ ➔ *{{newPrice}}€* del ticket [{{ticketId}}]({{{ticketUrl}}})", + "Changed sale quantity": "He cambiado la cantidad de [{{itemId}} {{concept}}]({{{itemUrl}}}) de {{oldQuantity}} ➔ *{{newQuantity}}* del ticket [{{ticketId}}]({{{ticketUrl}}})", + "State": "Estado", + "regular": "normal", + "reserved": "reservado", + "Changed sale reserved state": "He cambiado el estado reservado de las siguientes lineas al ticket [{{ticketId}}]({{{ticketUrl}}}): {{{changes}}}", + "Bought units from buy request": "Se ha comprado {{quantity}} unidades de [{{itemId}} {{concept}}]({{{urlItem}}}) para el ticket id [{{ticketId}}]({{{url}}})", + "Deny buy request": "Se ha rechazado la petición de compra para el ticket id [{{ticketId}}]({{{url}}}). Motivo: {{observation}}", + "MESSAGE_INSURANCE_CHANGE": "He cambiado el crédito asegurado del cliente [{{clientName}} ({{clientId}})]({{{url}}}) a *{{credit}} €*", + "Changed client paymethod": "He cambiado la forma de pago del cliente [{{clientName}} ({{clientId}})]({{{url}}})", + "Sent units from ticket": "Envio *{{quantity}}* unidades de [{{concept}} ({{itemId}})]({{{itemUrl}}}) a *\"{{nickname}}\"* provenientes del ticket id [{{ticketId}}]({{{ticketUrl}}})", + "Change quantity": "{{concept}} cambia de {{oldQuantity}} a {{newQuantity}}", + "Claim will be picked": "Se recogerá el género de la reclamación [({{claimId}})]({{{claimUrl}}}) del cliente *{{clientName}}*, con el tipo de recogida *{{claimPickup}}*", + "Claim state has changed to": "Se ha cambiado el estado de la reclamación [({{claimId}})]({{{claimUrl}}}) del cliente *{{clientName}}* a *{{newState}}*", + "Client checked as validated despite of duplication": "Cliente comprobado a pesar de que existe el cliente id {{clientId}}", + "ORDER_ROW_UNAVAILABLE": "No hay disponibilidad de este producto", + "Distance must be lesser than 4000": "La distancia debe ser inferior a 4000", + "This ticket is deleted": "Este ticket está eliminado", + "Unable to clone this travel": "No ha sido posible clonar este travel", + "This thermograph id already exists": "La id del termógrafo ya existe", + "Choose a date range or days forward": "Selecciona un rango de fechas o días en adelante", + "ORDER_ALREADY_CONFIRMED": "ORDEN YA CONFIRMADA", + "Invalid password": "Invalid password", + "Password does not meet requirements": "La contraseña no cumple los requisitos", + "Role already assigned": "Rol ya asignado", + "Invalid role name": "Nombre de rol no válido", + "Role name must be written in camelCase": "El nombre del rol debe escribirse en camelCase", + "Email already exists": "El correo ya existe", + "User already exists": "El/La usuario/a ya existe", + "Absence change notification on the labour calendar": "Notificación de cambio de ausencia en el calendario laboral", + "Record of hours week": "Registro de horas semana {{week}} año {{year}} ", + "Created absence": "El empleado {{author}} ha añadido una ausencia de tipo '{{absenceType}}' a {{employee}} para el día {{dated}}.", + "Deleted absence": "El empleado {{author}} ha eliminado una ausencia de tipo '{{absenceType}}' a {{employee}} del día {{dated}}.", + "I have deleted the ticket id": "He eliminado el ticket id [{{id}}]({{{url}}})", + "I have restored the ticket id": "He restaurado el ticket id [{{id}}]({{{url}}})", + "You can only restore a ticket within the first hour after deletion": "Únicamente puedes restaurar el ticket dentro de la primera hora después de su eliminación", + "Changed this data from the ticket": "He cambiado estos datos del ticket [{{ticketId}}]({{{ticketUrl}}}): {{{changes}}}", + "agencyModeFk": "Agencia", + "clientFk": "Cliente", + "zoneFk": "Zona", + "warehouseFk": "Almacén", + "shipped": "F. envío", + "landed": "F. entrega", + "addressFk": "Consignatario", + "companyFk": "Empresa", + "agency": "Agencia", + "delivery": "Reparto", + "The social name cannot be empty": "La razón social no puede quedar en blanco", + "The nif cannot be empty": "El NIF no puede quedar en blanco", + "You need to fill sage information before you check verified data": "Debes rellenar la información de sage antes de marcar datos comprobados", + "ASSIGN_ZONE_FIRST": "Asigna una zona primero", + "Amount cannot be zero": "El importe no puede ser cero", + "Company has to be official": "Empresa inválida", + "You can not select this payment method without a registered bankery account": "No se puede utilizar este método de pago si no has registrado una cuenta bancaria", + "Action not allowed on the test environment": "Esta acción no está permitida en el entorno de pruebas", + "The selected ticket is not suitable for this route": "El ticket seleccionado no es apto para esta ruta", + "New ticket request has been created with price": "Se ha creado una nueva petición de compra '{{description}}' para el día *{{shipped}}*, con una cantidad de *{{quantity}}* y un precio de *{{price}} €*", + "New ticket request has been created": "Se ha creado una nueva petición de compra '{{description}}' para el día *{{shipped}}*, con una cantidad de *{{quantity}}*", + "Swift / BIC cannot be empty": "Swift / BIC no puede estar vacío", + "This BIC already exist.": "Este BIC ya existe.", + "That item doesn't exists": "Ese artículo no existe", + "There's a new urgent ticket:": "Hay un nuevo ticket urgente:", + "Invalid account": "Cuenta inválida", + "Compensation account is empty": "La cuenta para compensar está vacia", + "This genus already exist": "Este genus ya existe", + "This specie already exist": "Esta especie ya existe", + "Client assignment has changed": "He cambiado el comercial ~*\"<{{previousWorkerName}}>\"*~ por *\"<{{currentWorkerName}}>\"* del cliente [{{clientName}} ({{clientId}})]({{{url}}})", + "None": "Ninguno", + "The contract was not active during the selected date": "El contrato no estaba activo durante la fecha seleccionada", + "Cannot add more than one '1/2 day vacation'": "No puedes añadir más de un 'Vacaciones 1/2 dia'", + "This document already exists on this ticket": "Este documento ya existe en el ticket", + "Some of the selected tickets are not billable": "Algunos de los tickets seleccionados no son facturables", + "You can't invoice tickets from multiple clients": "No puedes facturar tickets de multiples clientes", + "nickname": "nickname", + "INACTIVE_PROVIDER": "Proveedor inactivo", + "This client is not invoiceable": "Este cliente no es facturable", + "serial non editable": "Esta serie no permite asignar la referencia", + "Max shipped required": "La fecha límite es requerida", + "Can't invoice to future": "No se puede facturar a futuro", + "Can't invoice to past": "No se puede facturar a pasado", + "This ticket is already invoiced": "Este ticket ya está facturado", + "A ticket with an amount of zero can't be invoiced": "No se puede facturar un ticket con importe cero", + "A ticket with a negative base can't be invoiced": "No se puede facturar un ticket con una base negativa", + "Global invoicing failed": "[Facturación global] No se han podido facturar algunos clientes", + "Wasn't able to invoice the following clients": "No se han podido facturar los siguientes clientes", + "Can't verify data unless the client has a business type": "No se puede verificar datos de un cliente que no tiene tipo de negocio", + "You don't have enough privileges to set this credit amount": "No tienes suficientes privilegios para establecer esta cantidad de crédito", + "You can't change the credit set to zero from a financialBoss": "No puedes cambiar el cŕedito establecido a cero por un jefe de finanzas", + "Amounts do not match": "Las cantidades no coinciden", + "The PDF document does not exist": "El documento PDF no existe. Prueba a regenerarlo desde la opción 'Regenerar PDF factura'", + "The type of business must be filled in basic data": "El tipo de negocio debe estar rellenado en datos básicos", + "You can't create a claim from a ticket delivered more than seven days ago": "No puedes crear una reclamación de un ticket entregado hace más de siete días", + "The worker has hours recorded that day": "El trabajador tiene horas fichadas ese día", + "The worker has a marked absence that day": "El trabajador tiene marcada una ausencia ese día", + "You can not modify is pay method checked": "No se puede modificar el campo método de pago validado", + "The account size must be exactly 10 characters": "El tamaño de la cuenta debe ser exactamente de 10 caracteres", + "Can't transfer claimed sales": "No puedes transferir lineas reclamadas", + "You don't have privileges to create refund": "No tienes permisos para crear un abono", + "The item is required": "El artículo es requerido", + "The agency is already assigned to another autonomous": "La agencia ya está asignada a otro autónomo", + "date in the future": "Fecha en el futuro", + "reference duplicated": "Referencia duplicada", + "This ticket is already a refund": "Este ticket ya es un abono", + "isWithoutNegatives": "Sin negativos", + "routeFk": "routeFk", + "Can't change the password of another worker": "No se puede cambiar la contraseña de otro trabajador", + "No hay un contrato en vigor": "No hay un contrato en vigor", + "No se permite fichar a futuro": "No se permite fichar a futuro", + "No está permitido trabajar": "No está permitido trabajar", + "Fichadas impares": "Fichadas impares", + "Descanso diario 12h.": "Descanso diario 12h.", + "Descanso semanal 36h. / 72h.": "Descanso semanal 36h. / 72h.", + "Dirección incorrecta": "Dirección incorrecta", + "Modifiable user details only by an administrator": "Detalles de usuario modificables solo por un administrador", + "Modifiable password only via recovery or by an administrator": "Contraseña modificable solo a través de la recuperación o por un administrador", + "Not enough privileges to edit a client": "No tienes suficientes privilegios para editar un cliente", + "This route does not exists": "Esta ruta no existe", + "Claim pickup order sent": "Reclamación Orden de recogida enviada [{{claimId}}]({{{claimUrl}}}) al cliente *{{clientName}}*", + "You don't have grant privilege": "No tienes privilegios para dar privilegios", + "You don't own the role and you can't assign it to another user": "No eres el propietario del rol y no puedes asignarlo a otro usuario", + "Ticket merged": "Ticket [{{originId}}]({{{originFullPath}}}) ({{{originDated}}}) fusionado con [{{destinationId}}]({{{destinationFullPath}}}) ({{{destinationDated}}})", + "Already has this status": "Ya tiene este estado", + "There aren't records for this week": "No existen registros para esta semana", + "Empty data source": "Origen de datos vacio", + "App locked": "Aplicación bloqueada por el usuario {{userId}}", + "Email verify": "Correo de verificación", + "Landing cannot be lesser than shipment": "Landing cannot be lesser than shipment", + "Receipt's bank was not found": "No se encontró el banco del recibo", + "This receipt was not compensated": "Este recibo no ha sido compensado", + "Client's email was not found": "No se encontró el email del cliente", + "Negative basis": "Base negativa", + "This worker code already exists": "Este codigo de trabajador ya existe", + "This personal mail already exists": "Este correo personal ya existe", + "This worker already exists": "Este trabajador ya existe", + "App name does not exist": "El nombre de aplicación no es válido", + "Try again": "Vuelve a intentarlo", + "Aplicación bloqueada por el usuario 9": "Aplicación bloqueada por el usuario 9", + "Failed to upload delivery note": "Error al subir albarán {{id}}", + "The DOCUWARE PDF document does not exists": "El documento PDF Docuware no existe", + "It is not possible to modify tracked sales": "No es posible modificar líneas de pedido que se hayan empezado a preparar", + "It is not possible to modify sales that their articles are from Floramondo": "No es posible modificar líneas de pedido cuyos artículos sean de Floramondo", + "It is not possible to modify cloned sales": "No es posible modificar líneas de pedido clonadas", + "A supplier with the same name already exists. Change the country.": "Un proveedor con el mismo nombre ya existe. Cambie el país.", + "There is no assigned email for this client": "No hay correo asignado para este cliente", + "Exists an invoice with a future date": "Existe una factura con fecha posterior", + "Invoice date can't be less than max date": "La fecha de factura no puede ser inferior a la fecha límite", + "Warehouse inventory not set": "El almacén inventario no está establecido", + "This locker has already been assigned": "Esta taquilla ya ha sido asignada", + "Tickets with associated refunds": "No se pueden borrar tickets con abonos asociados. Este ticket está asociado al abono Nº %d", + "Not exist this branch": "La rama no existe", + "This ticket cannot be signed because it has not been boxed": "Este ticket no puede firmarse porque no ha sido encajado", + "Collection does not exist": "La colección no existe", + "Cannot obtain exclusive lock": "No se puede obtener un bloqueo exclusivo", + "Insert a date range": "Inserte un rango de fechas", + "Added observation": "{{user}} añadió esta observacion: {{text}}", + "Comment added to client": "Observación añadida al cliente {{clientFk}}", + "Invalid auth code": "Código de verificación incorrecto", + "Invalid or expired verification code": "Código de verificación incorrecto o expirado", + "Cannot create a new claimBeginning from a different ticket": "No se puede crear una línea de reclamación de un ticket diferente al origen", + "company": "Compañía", + "country": "País", + "clientId": "Id cliente", + "clientSocialName": "Cliente", + "amount": "Importe", + "taxableBase": "Base", + "ticketFk": "Id ticket", + "isActive": "Activo", + "hasToInvoice": "Facturar", + "isTaxDataChecked": "Datos comprobados", + "comercialId": "Id comercial", + "comercialName": "Comercial", + "Pass expired": "La contraseña ha caducado, cambiela desde Salix", + "Invalid NIF for VIES": "Invalid NIF for VIES", + "Ticket does not exist": "Este ticket no existe", + "Ticket is already signed": "Este ticket ya ha sido firmado", + "Authentication failed": "Autenticación fallida", + "You can't use the same password": "No puedes usar la misma contraseña", + "You can only add negative amounts in refund tickets": "Solo se puede añadir cantidades negativas en tickets abono", + "Fecha fuera de rango": "Fecha fuera de rango", + "Error while generating PDF": "Error al generar PDF", + "Error when sending mail to client": "Error al enviar el correo al cliente", + "Mail not sent": "Se ha producido un fallo al enviar la factura al cliente [{{clientId}}]({{{clientUrl}}}), por favor revisa la dirección de correo electrónico", + "The renew period has not been exceeded": "El periodo de renovación no ha sido superado", + "Valid priorities": "Prioridades válidas: %d", + "hasAnyNegativeBase": "Base negativa para los tickets: {{ticketsIds}}", + "hasAnyPositiveBase": "Base positivas para los tickets: {{ticketsIds}}", + "You cannot assign an alias that you are not assigned to": "No puede asignar un alias que no tenga asignado", + "This ticket cannot be left empty.": "Este ticket no se puede dejar vacío. %s", + "The company has not informed the supplier account for bank transfers": "La empresa no tiene informado la cuenta de proveedor para transferencias bancarias", + "You cannot assign/remove an alias that you are not assigned to": "No puede asignar/eliminar un alias que no tenga asignado", + "This invoice has a linked vehicle.": "Esta factura tiene un vehiculo vinculado", + "You don't have enough privileges.": "No tienes suficientes permisos.", + "This ticket is locked": "Este ticket está bloqueado.", + "This ticket is not editable.": "Este ticket no es editable.", + "The ticket doesn't exist.": "No existe el ticket.", + "Social name should be uppercase": "La razón social debe ir en mayúscula", + "Street should be uppercase": "La dirección fiscal debe ir en mayúscula", + "Ticket without Route": "Ticket sin ruta", + "Select a different client": "Seleccione un cliente distinto", + "Fill all the fields": "Rellene todos los campos", + "The response is not a PDF": "La respuesta no es un PDF", + "Booking completed": "Reserva completada", + "The ticket is in preparation": "El ticket [{{ticketId}}]({{{ticketUrl}}}) del comercial {{salesPersonId}} está en preparación", + "The notification subscription of this worker cant be modified": "La subscripción a la notificación de este trabajador no puede ser modificada", + "User disabled": "Usuario desactivado", + "The amount cannot be less than the minimum": "La cantidad no puede ser menor que la cantidad mínima", + "quantityLessThanMin": "La cantidad no puede ser menor que la cantidad mínima", + "Cannot past travels with entries": "No se pueden pasar envíos con entradas", + "It was not able to remove the next expeditions:": "No se pudo eliminar las siguientes expediciones: {{expeditions}}", + "This claim has been updated": "La reclamación con Id: {{claimId}}, ha sido actualizada", + "This user does not have an assigned tablet": "Este usuario no tiene tablet asignada", + "Field are invalid": "El campo '{{tag}}' no es válido", + "Incorrect pin": "Pin incorrecto.", + "You already have the mailAlias": "Ya tienes este alias de correo", + "The alias cant be modified": "Este alias de correo no puede ser modificado", + "No tickets to invoice": "No hay tickets para facturar", + "this warehouse has not dms": "El Almacén no acepta documentos", + "This ticket already has a cmr saved": "Este ticket ya tiene un cmr guardado", + "Name should be uppercase": "El nombre debe ir en mayúscula", + "Bank entity must be specified": "La entidad bancaria es obligatoria", + "An email is necessary": "Es necesario un email", + "You cannot update these fields": "No puedes actualizar estos campos", + "CountryFK cannot be empty": "El país no puede estar vacío", + "Cmr file does not exist": "El archivo del cmr no existe", + "You are not allowed to modify the alias": "No estás autorizado a modificar el alias", + "The address of the customer must have information about Incoterms and Customs Agent": "El consignatario del cliente debe tener informado Incoterms y Agente de aduanas", + "The line could not be marked": "La linea no puede ser marcada", + "This password can only be changed by the user themselves": "Esta contraseña solo puede ser modificada por el propio usuario", + "They're not your subordinate": "No es tu subordinado/a.", + "No results found": "No se han encontrado resultados" } \ No newline at end of file diff --git a/modules/claim/back/locale/claim/en.yml b/modules/claim/back/locale/claim/en.yml index 7c3ee7555..75416938a 100644 --- a/modules/claim/back/locale/claim/en.yml +++ b/modules/claim/back/locale/claim/en.yml @@ -6,7 +6,6 @@ columns: isChargedToMana: charged to mana created: created responsibility: responsibility - hasToPickUp: has to pickUp ticketFk: ticket claimStateFk: claim state workerFk: worker diff --git a/modules/claim/back/locale/claim/es.yml b/modules/claim/back/locale/claim/es.yml index 27fd76ceb..e61c6a396 100644 --- a/modules/claim/back/locale/claim/es.yml +++ b/modules/claim/back/locale/claim/es.yml @@ -6,7 +6,6 @@ columns: isChargedToMana: cargado al maná created: creado responsibility: responsabilidad - hasToPickUp: es recogida ticketFk: ticket claimStateFk: estado reclamación workerFk: trabajador diff --git a/modules/claim/back/methods/claim/filter.js b/modules/claim/back/methods/claim/filter.js index 2daee6413..f60b6572e 100644 --- a/modules/claim/back/methods/claim/filter.js +++ b/modules/claim/back/methods/claim/filter.js @@ -79,7 +79,12 @@ module.exports = Self => { type: 'number', description: 'The claimResponsible id', http: {source: 'query'} - } + }, + { + arg: 'myTeam', + type: 'boolean', + description: `Team partners` + }, ], returns: { type: ['object'], @@ -92,6 +97,7 @@ module.exports = Self => { }); Self.filter = async(ctx, filter, options) => { + const userId = ctx.req.accessToken.userId; const models = Self.app.models; const conn = Self.dataSource.connector; const args = ctx.args; @@ -121,7 +127,23 @@ module.exports = Self => { claimIdsByClaimResponsibleFk = claims.map(claim => claim.claimFk); } - const where = buildFilter(args, (param, value) => { + // Apply filter by team + const teamMembersId = []; + if (args.myTeam != null) { + const worker = await models.Worker.findById(userId, { + include: { + relation: 'collegues' + } + }, myOptions); + const collegues = worker.collegues() || []; + for (let collegue of collegues) + teamMembersId.push(collegue.collegueFk); + + if (teamMembersId.length == 0) + teamMembersId.push(userId); + } + + const where = buildFilter(ctx.args, (param, value) => { switch (param) { case 'search': return /^\d+$/.test(value) @@ -152,6 +174,11 @@ module.exports = Self => { to.setHours(23, 59, 59, 999); return {'cl.created': {between: [value, to]}}; + case 'myTeam': + if (value) + return {'cl.workerFk': {inq: teamMembersId}}; + else + return {'cl.workerFk': {nin: teamMembersId}}; } }); diff --git a/modules/claim/back/methods/claim/specs/filter.spec.js b/modules/claim/back/methods/claim/specs/filter.spec.js index 49e258505..872f49aa3 100644 --- a/modules/claim/back/methods/claim/specs/filter.spec.js +++ b/modules/claim/back/methods/claim/specs/filter.spec.js @@ -1,13 +1,25 @@ const app = require('vn-loopback/server/server'); +const models = require('vn-loopback/server/server').models; describe('claim filter()', () => { + let ctx; + beforeEach(() => { + ctx = { + req: { + accessToken: {userId: 9}, + headers: {origin: 'http://localhost'} + } + }; + }); + it('should return 1 result filtering by id', async() => { const tx = await app.models.Claim.beginTransaction({}); try { const options = {transaction: tx}; - const result = await app.models.Claim.filter({args: {filter: {}, search: 1}}, null, options); + ctx.args = {search: 1}; + const result = await app.models.Claim.filter(ctx, null, options); expect(result.length).toEqual(1); expect(result[0].id).toEqual(1); @@ -25,7 +37,8 @@ describe('claim filter()', () => { try { const options = {transaction: tx}; - const result = await app.models.Claim.filter({args: {filter: {}, search: 'Tony Stark'}}, null, options); + ctx.args = {search: 'Tony Stark'}; + const result = await app.models.Claim.filter(ctx, null, options); expect(result.length).toEqual(1); expect(result[0].id).toEqual(4); @@ -43,7 +56,8 @@ describe('claim filter()', () => { try { const options = {transaction: tx}; - const result = await app.models.Claim.filter({args: {filter: {}, workerFk: 18}}, null, options); + ctx.args = {workerFk: 18}; + const result = await app.models.Claim.filter(ctx, null, options); expect(result.length).toEqual(4); expect(result[0].id).toEqual(1); @@ -64,7 +78,8 @@ describe('claim filter()', () => { try { const options = {transaction: tx}; - const result = await app.models.Claim.filter({args: {filter: {}, itemFk: 2}}, null, options); + ctx.args = {itemFk: 2}; + const result = await app.models.Claim.filter(ctx, null, options); expect(result.length).toEqual(3); expect(result[0].id).toEqual(1); @@ -84,7 +99,8 @@ describe('claim filter()', () => { try { const options = {transaction: tx}; - const result = await app.models.Claim.filter({args: {filter: {}, claimResponsibleFk: 7}}, null, options); + ctx.args = {claimResponsibleFk: 7}; + const result = await app.models.Claim.filter(ctx, null, options); expect(result.length).toEqual(3); expect(result[0].id).toEqual(2); @@ -97,4 +113,22 @@ describe('claim filter()', () => { throw e; } }); + + it('should now return claims from the worker team', async() => { + const tx = await models.Claim.beginTransaction({}); + + try { + const options = {transaction: tx}; + + ctx.args = {itemFk: null, myTeam: true}; + const result = await app.models.Claim.filter(ctx, null, options); + + expect(result.length).toEqual(2); + + await tx.rollback(); + } catch (e) { + await tx.rollback(); + throw e; + } + }); }); diff --git a/modules/claim/back/methods/claim/specs/log.spec.js b/modules/claim/back/methods/claim/specs/log.spec.js index 0ae534f1e..cef91b873 100644 --- a/modules/claim/back/methods/claim/specs/log.spec.js +++ b/modules/claim/back/methods/claim/specs/log.spec.js @@ -11,7 +11,7 @@ describe('claim log()', () => { model: 'Claim', action: 'update', changes: [ - {property: 'hasToPickUp', before: false, after: true} + {property: 'pickup', before: null, after: 'agency'} ] }; diff --git a/modules/claim/back/methods/claim/specs/updateClaim.spec.js b/modules/claim/back/methods/claim/specs/updateClaim.spec.js index bd77ae406..b7725e7f8 100644 --- a/modules/claim/back/methods/claim/specs/updateClaim.spec.js +++ b/modules/claim/back/methods/claim/specs/updateClaim.spec.js @@ -86,7 +86,7 @@ describe('Update Claim', () => { args: { observation: 'valid observation', claimStateFk: pendingState, - hasToPickUp: false + pickup: null } }; ctx.req.__ = i18n.__; @@ -124,7 +124,7 @@ describe('Update Claim', () => { args: { observation: 'valid observation', claimStateFk: canceledState, - hasToPickUp: false + pickup: null } }; ctx.req.__ = i18n.__; @@ -163,7 +163,7 @@ describe('Update Claim', () => { claimStateFk: 3, workerFk: 5, observation: 'another valid observation', - hasToPickUp: true + pickup: 'agency' } }; ctx.req.__ = i18n.__; diff --git a/modules/claim/back/methods/claim/updateClaim.js b/modules/claim/back/methods/claim/updateClaim.js index 82351f802..a206d7f3e 100644 --- a/modules/claim/back/methods/claim/updateClaim.js +++ b/modules/claim/back/methods/claim/updateClaim.js @@ -27,8 +27,8 @@ module.exports = Self => { type: 'string' }, { - arg: 'hasToPickUp', - type: 'boolean' + arg: 'pickup', + type: 'any' }, { arg: 'packages', @@ -72,9 +72,7 @@ module.exports = Self => { // Get sales person from claim client const salesPerson = claim.client().salesPersonUser(); - let changedHasToPickUp = false; - if (args.hasToPickUp) - changedHasToPickUp = true; + const changedPickup = args.pickup != claim.pickup; // Validate when claimState has been changed if (args.claimStateFk) { @@ -82,15 +80,15 @@ module.exports = Self => { const canEditNewState = await models.ClaimState.isEditable(ctx, args.claimStateFk, myOptions); const canEditState = await models.ACL.checkAccessAcl(ctx, 'Claim', 'editState', 'WRITE'); - if (!canEditOldState || !canEditNewState || changedHasToPickUp && !canEditState) + if (!canEditOldState || !canEditNewState || changedPickup && !canEditState) throw new UserError(`You don't have enough privileges to change that field`); } delete args.ctx; const updatedClaim = await claim.updateAttributes(args, myOptions); - // When hasToPickUp has been changed - if (salesPerson && changedHasToPickUp && updatedClaim.hasToPickUp) + // When pickup has been changed + if (salesPerson && changedPickup && updatedClaim.pickup) await notifyPickUp(ctx, salesPerson.id, claim); // When claimState has been changed @@ -132,7 +130,8 @@ module.exports = Self => { const message = $t('Claim will be picked', { claimId: claim.id, clientName: claim.client().name, - claimUrl: `${url}claim/${claim.id}/summary` + claimUrl: `${url}claim/${claim.id}/summary`, + claimPickup: $t(claim.pickup) }); await models.Chat.sendCheckingPresence(ctx, workerId, message); } diff --git a/modules/claim/back/models/claim.json b/modules/claim/back/models/claim.json index 1fbbb00b1..1fc88df1c 100644 --- a/modules/claim/back/models/claim.json +++ b/modules/claim/back/models/claim.json @@ -31,8 +31,8 @@ "responsibility": { "type": "number" }, - "hasToPickUp": { - "type": "boolean" + "pickup": { + "type": "string" }, "ticketFk": { "type": "number" diff --git a/modules/claim/front/action/index.spec.js b/modules/claim/front/action/index.spec.js index 458d5e831..e773511bf 100644 --- a/modules/claim/front/action/index.spec.js +++ b/modules/claim/front/action/index.spec.js @@ -85,7 +85,7 @@ describe('claim', () => { it('should perform a patch query and show a success message', () => { jest.spyOn(controller.vnApp, 'showSuccess'); - const data = {hasToPickUp: true}; + const data = {pickup: 'agency'}; $httpBackend.expect('PATCH', `Claims/1/updateClaimAction`, data).respond({}); controller.save(data); $httpBackend.flush(); diff --git a/modules/claim/front/basic-data/index.html b/modules/claim/front/basic-data/index.html index 10aa7623a..45bc1823d 100644 --- a/modules/claim/front/basic-data/index.html +++ b/modules/claim/front/basic-data/index.html @@ -49,13 +49,6 @@ label="Packages received" ng-model="$ctrl.claim.packages"> - - diff --git a/modules/claim/front/search-panel/index.html b/modules/claim/front/search-panel/index.html index fbc527d60..260f86801 100644 --- a/modules/claim/front/search-panel/index.html +++ b/modules/claim/front/search-panel/index.html @@ -70,6 +70,13 @@ label="Responsible"> + + + diff --git a/modules/claim/front/summary/index.html b/modules/claim/front/summary/index.html index 3115cb451..b5225e6f4 100644 --- a/modules/claim/front/summary/index.html +++ b/modules/claim/front/summary/index.html @@ -49,13 +49,6 @@ label="Attended by" value="{{$ctrl.summary.claim.worker.user.nickname}}"> - -

diff --git a/modules/client/back/methods/client/specs/createWithUser.spec.js b/modules/client/back/methods/client/specs/createWithUser.spec.js index 074cb289a..04fc51a26 100644 --- a/modules/client/back/methods/client/specs/createWithUser.spec.js +++ b/modules/client/back/methods/client/specs/createWithUser.spec.js @@ -3,8 +3,8 @@ const LoopBackContext = require('loopback-context'); describe('Client Create', () => { const newAccount = { - userName: 'Deadpool', - email: 'Deadpool@marvel.com', + userName: 'deadpool', + email: 'deadpool@marvel.com', fi: '16195279J', name: 'Wade', socialName: 'DEADPOOL MARVEL', @@ -31,7 +31,7 @@ describe('Client Create', () => { }); }); - it(`should not find Deadpool as he's not created yet`, async() => { + it(`should not find deadpool as he's not created yet`, async() => { const tx = await models.Client.beginTransaction({}); try { diff --git a/modules/client/back/models/specs/client.spec.js b/modules/client/back/models/specs/client.spec.js index bf134fbf9..1b5132304 100644 --- a/modules/client/back/models/specs/client.spec.js +++ b/modules/client/back/models/specs/client.spec.js @@ -31,8 +31,8 @@ describe('Client Model', () => { await models.Client.notifyAssignment(instance, previousWorkerId, currentWorkerId); - expect(chatModel.send).toHaveBeenCalledWith(ctx, '@DavidCharlesHaller', `Client assignment has changed`); - expect(chatModel.send).toHaveBeenCalledWith(ctx, '@HankPym', `Client assignment has changed`); + expect(chatModel.send).toHaveBeenCalledWith(ctx, '@davidcharleshaller', `Client assignment has changed`); + expect(chatModel.send).toHaveBeenCalledWith(ctx, '@hankpym', `Client assignment has changed`); }); it('should call to the Chat send() method for the previous worker', async() => { @@ -40,7 +40,7 @@ describe('Client Model', () => { await models.Client.notifyAssignment(instance, null, currentWorkerId); - expect(chatModel.send).toHaveBeenCalledWith(ctx, '@HankPym', `Client assignment has changed`); + expect(chatModel.send).toHaveBeenCalledWith(ctx, '@hankpym', `Client assignment has changed`); }); it('should call to the Chat send() method for the current worker', async() => { @@ -48,7 +48,7 @@ describe('Client Model', () => { await models.Client.notifyAssignment(instance, previousWorkerId, null); - expect(chatModel.send).toHaveBeenCalledWith(ctx, '@DavidCharlesHaller', `Client assignment has changed`); + expect(chatModel.send).toHaveBeenCalledWith(ctx, '@davidcharleshaller', `Client assignment has changed`); }); }); diff --git a/modules/item/back/methods/item-shelving/specs/upsertItem.spec.js b/modules/item/back/methods/item-shelving/specs/upsertItem.spec.js index 9042b743d..8615b7b86 100644 --- a/modules/item/back/methods/item-shelving/specs/upsertItem.spec.js +++ b/modules/item/back/methods/item-shelving/specs/upsertItem.spec.js @@ -1,4 +1,4 @@ -const {models} = require('vn-loopback/server/server'); +const { models } = require('vn-loopback/server/server'); const LoopBackContext = require('loopback-context'); // #6276 @@ -8,11 +8,11 @@ describe('ItemShelving upsertItem()', () => { let options; let tx; - beforeEach(async() => { + beforeEach(async () => { ctx = { req: { - accessToken: {userId: 9}, - headers: {origin: 'http://localhost'} + accessToken: { userId: 9 }, + headers: { origin: 'http://localhost' } }, args: {} }; @@ -21,36 +21,37 @@ describe('ItemShelving upsertItem()', () => { active: ctx.req }); - options = {transaction: tx}; + options = { transaction: tx }; tx = await models.ItemShelving.beginTransaction({}); options.transaction = tx; }); - afterEach(async() => { + afterEach(async () => { await tx.rollback(); }); - xit('should add two new records', async() => { + it('should add two new records', async () => { const shelvingFk = 'ZPP'; const items = [1, 1, 1, 2]; await models.ItemShelving.upsertItem(ctx, shelvingFk, items, warehouseFk, options); - const itemShelvings = await models.ItemShelving.find({where: {shelvingFk}}, options); + const itemShelvings = await models.ItemShelving.find({ where: { shelvingFk } }, options); expect(itemShelvings.length).toEqual(2); }); - xit('should update the visible items', async() => { + it('should update the visible items', async () => { const shelvingFk = 'GVC'; const items = [2, 2]; - const {visible: itemsBefore} = await models.ItemShelving.findOne({ - where: {shelvingFk, itemFk: items[0]} + const { visible: visibleItemsBefore } = await models.ItemShelving.findOne({ + where: { shelvingFk, itemFk: items[0] } }, options); await models.ItemShelving.upsertItem(ctx, shelvingFk, items, warehouseFk, options); - const {visible: itemsAfter} = await models.ItemShelving.findOne({ - where: {shelvingFk, itemFk: items[0]} + + const { visible: visibleItemsAfter } = await models.ItemShelving.findOne({ + where: { shelvingFk, itemFk: items[0] } }, options); - expect(itemsAfter).toEqual(itemsBefore + 2); + expect(visibleItemsAfter).toEqual(visibleItemsBefore + 2); }); }); diff --git a/modules/route/back/methods/route/getExternalCmrs.js b/modules/route/back/methods/route/getExternalCmrs.js index 3fc9798b0..b8cd1041a 100644 --- a/modules/route/back/methods/route/getExternalCmrs.js +++ b/modules/route/back/methods/route/getExternalCmrs.js @@ -98,40 +98,38 @@ module.exports = Self => { let stmts = []; const stmt = new ParameterizedSQL(` - SELECT * - FROM ( - SELECT t.cmrFk, - t.id ticketFk, - t.routeFk, - co.country, - t.clientFk, - IF(sub.id, TRUE, FALSE) hasCmrDms, - DATE(t.shipped) shipped - FROM ticket t - JOIN ticketState ts ON ts.ticketFk = t.id - JOIN state s ON s.id = ts.stateFk - JOIN alertLevel al ON al.id = s.alertLevel - JOIN client c ON c.id = t.clientFk - JOIN address a ON a.id = t.addressFk - JOIN province p ON p.id = a.provinceFk - JOIN country co ON co.id = p.countryFk - JOIN agencyMode am ON am.id = t.agencyModeFk - JOIN deliveryMethod dm ON dm.id = am.deliveryMethodFk - JOIN warehouse w ON w.id = t.warehouseFk - LEFT JOIN ( - SELECT td.ticketFk, d.id - FROM ticketDms td - JOIN dms d ON d.id = td.dmsFk - JOIN dmsType dt ON dt.id = d.dmsTypeFk - WHERE dt.name = 'cmr' - ) sub ON sub.ticketFk = t.id - WHERE co.code <> 'ES' - AND am.name <> 'ABONO' - AND w.code = 'ALG' - AND dm.code = 'DELIVERY' - AND t.cmrFk - ) sub - `); + SELECT * + FROM ( + SELECT t.cmrFk, + t.id ticketFk, + t.routeFk, + co.country, + t.clientFk, + IF(sub.id, TRUE, FALSE) hasCmrDms, + DATE(t.shipped) shipped + FROM ticket t + JOIN ticketState ts ON ts.ticketFk = t.id + JOIN state s ON s.id = ts.stateFk + JOIN alertLevel al ON al.id = s.alertLevel + JOIN client c ON c.id = t.clientFk + JOIN address a ON a.id = t.addressFk + JOIN province p ON p.id = a.provinceFk + JOIN country co ON co.id = p.countryFk + JOIN agencyMode am ON am.id = t.agencyModeFk + JOIN warehouse w ON w.id = t.warehouseFk + LEFT JOIN ( + SELECT td.ticketFk, d.id + FROM ticketDms td + JOIN dms d ON d.id = td.dmsFk + JOIN dmsType dt ON dt.id = d.dmsTypeFk + WHERE dt.name = 'cmr' + ) sub ON sub.ticketFk = t.id + WHERE co.code <> 'ES' + AND am.name <> 'ABONO' + AND w.code = 'ALG' + AND t.cmrFk + ) sub + `); stmt.merge(conn.makeSuffix(filter)); const itemsIndex = stmts.push(stmt) - 1; diff --git a/modules/shelving/back/models/sector.json b/modules/shelving/back/models/sector.json index 5ff67491b..61d8d0628 100644 --- a/modules/shelving/back/models/sector.json +++ b/modules/shelving/back/models/sector.json @@ -48,7 +48,7 @@ "type": "number", "required": false }, - "mainPrinterFk": { + "backupPrinterFk": { "type": "number", "required": false }, diff --git a/modules/supplier/back/locale/supplier/en.yml b/modules/supplier/back/locale/supplier/en.yml index 25bcae1e3..626d78ff8 100644 --- a/modules/supplier/back/locale/supplier/en.yml +++ b/modules/supplier/back/locale/supplier/en.yml @@ -11,7 +11,7 @@ columns: postcodeFk: postcode isActive: active isOfficial: official - isSerious: serious + isReal: real isTrucker: trucker note: note street: street diff --git a/modules/supplier/back/locale/supplier/es.yml b/modules/supplier/back/locale/supplier/es.yml index 678c384a9..ed57d357a 100644 --- a/modules/supplier/back/locale/supplier/es.yml +++ b/modules/supplier/back/locale/supplier/es.yml @@ -11,7 +11,7 @@ columns: postcodeFk: código postal isActive: activo isOfficial: oficial - isSerious: serio + isReal: real isTrucker: camionero note: nota street: calle diff --git a/modules/supplier/back/methods/supplier/getSummary.js b/modules/supplier/back/methods/supplier/getSummary.js index bc869725c..699233386 100644 --- a/modules/supplier/back/methods/supplier/getSummary.js +++ b/modules/supplier/back/methods/supplier/getSummary.js @@ -25,7 +25,7 @@ module.exports = Self => { 'id', 'name', 'nickname', - 'isSerious', + 'isReal', 'isActive', 'note', 'nif', diff --git a/modules/supplier/back/models/supplier.json b/modules/supplier/back/models/supplier.json index 59d23f106..90b266ba9 100644 --- a/modules/supplier/back/models/supplier.json +++ b/modules/supplier/back/models/supplier.json @@ -48,7 +48,7 @@ "isOfficial": { "type": "boolean" }, - "isSerious": { + "isReal": { "type": "boolean" }, "isTrucker": { diff --git a/modules/supplier/front/basic-data/index.html b/modules/supplier/front/basic-data/index.html index 68e635a06..fcdb2a522 100644 --- a/modules/supplier/front/basic-data/index.html +++ b/modules/supplier/front/basic-data/index.html @@ -26,7 +26,7 @@ + ng-model="$ctrl.supplier.isReal"> + ng-if="$ctrl.supplier.isReal == false">