From de75d811c31f93f8d6b9c2d5727ffb8bf779d98e Mon Sep 17 00:00:00 2001 From: carlossa Date: Tue, 9 Apr 2024 12:30:25 +0200 Subject: [PATCH 01/27] refs #6682 absence --- loopback/locale/es.json | 705 +++++++++--------- modules/client/back/models/business.json | 5 +- .../back/methods/worker/createAbsence.js | 13 + 3 files changed, 370 insertions(+), 353 deletions(-) diff --git a/loopback/locale/es.json b/loopback/locale/es.json index 5b13ef7a0..fb3fb79db 100644 --- a/loopback/locale/es.json +++ b/loopback/locale/es.json @@ -1,353 +1,354 @@ { - "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." -} \ No newline at end of file + "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.", + "Cannot add holidays on this day": "No se puede añadir vacaciones en este día." +} diff --git a/modules/client/back/models/business.json b/modules/client/back/models/business.json index 7ad2d307f..58e989ae0 100644 --- a/modules/client/back/models/business.json +++ b/modules/client/back/models/business.json @@ -10,6 +10,9 @@ "id": { "type": "number", "id": true + }, + "workcenterFk" : { + "type": "number" } }, "relations": { @@ -24,4 +27,4 @@ "foreignKey": "departmentFk" } } -} \ No newline at end of file +} diff --git a/modules/worker/back/methods/worker/createAbsence.js b/modules/worker/back/methods/worker/createAbsence.js index d628d0a2b..2639d270c 100644 --- a/modules/worker/back/methods/worker/createAbsence.js +++ b/modules/worker/back/methods/worker/createAbsence.js @@ -95,6 +95,19 @@ module.exports = Self => { const hasHalfHoliday = result.halfHolidayCounter > 0; const isHalfHoliday = absenceType.code === 'halfHoliday'; + const workCenter = await models.Business.findOne({ + where: {id: args.businessFk} + },); + + const [holiday] = await models.CalendarHoliday.find({ + where: { + dated: args.dated, + workCenterFk: workCenter.workCenterFk + } + },); + if (holiday) + throw new UserError(`Cannot add holidays on this day`); + if (isHalfHoliday && hasHalfHoliday) throw new UserError(`Cannot add more than one '1/2 day vacation'`); From b8b055b86c8ed7c2b950cfbefbbabb8b6750d224 Mon Sep 17 00:00:00 2001 From: robert Date: Thu, 2 May 2024 08:00:44 +0200 Subject: [PATCH 02/27] hotFix(getBalance): date setHours to 0 --- modules/item/back/methods/item/getBalance.js | 8 ++++++-- 1 file changed, 6 insertions(+), 2 deletions(-) diff --git a/modules/item/back/methods/item/getBalance.js b/modules/item/back/methods/item/getBalance.js index d4e2d0f74..20df8eeec 100644 --- a/modules/item/back/methods/item/getBalance.js +++ b/modules/item/back/methods/item/getBalance.js @@ -27,8 +27,12 @@ module.exports = Self => { const where = filter.where; const query = 'CALL vn.item_getBalance(?, ?, ?)'; - const [diary] = await Self.rawSql(query, [where.itemFk, where.warehouseFk, where.date], myOptions); - + let date; + if (where.date) { + date = new Date(where.date); + date.setHours(0, 0, 0, 0); + } + const [diary] = await Self.rawSql(query, [where.itemFk, where.warehouseFk, date], myOptions); for (const entry of diary) if (entry.clientType === 'loses') entry.highlighted = true; From 77a1b4bb57cf0a7583a8daf558d285309e10d53c Mon Sep 17 00:00:00 2001 From: robert Date: Thu, 2 May 2024 08:02:17 +0200 Subject: [PATCH 03/27] hotFix(getBalance): simplify --- modules/item/back/methods/item/getBalance.js | 7 +++---- 1 file changed, 3 insertions(+), 4 deletions(-) diff --git a/modules/item/back/methods/item/getBalance.js b/modules/item/back/methods/item/getBalance.js index 20df8eeec..770d8afbd 100644 --- a/modules/item/back/methods/item/getBalance.js +++ b/modules/item/back/methods/item/getBalance.js @@ -27,12 +27,11 @@ module.exports = Self => { const where = filter.where; const query = 'CALL vn.item_getBalance(?, ?, ?)'; - let date; if (where.date) { - date = new Date(where.date); - date.setHours(0, 0, 0, 0); + where.date = new Date(where.date); + where.date.setHours(0, 0, 0, 0); } - const [diary] = await Self.rawSql(query, [where.itemFk, where.warehouseFk, date], myOptions); + const [diary] = await Self.rawSql(query, [where.itemFk, where.warehouseFk, where.date], myOptions); for (const entry of diary) if (entry.clientType === 'loses') entry.highlighted = true; From a00dd82f142412aca4a43fef15859a02feb67a26 Mon Sep 17 00:00:00 2001 From: robert Date: Thu, 2 May 2024 08:21:39 +0200 Subject: [PATCH 04/27] hotFix(getBalance): if null --- modules/item/back/methods/item/getBalance.js | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/modules/item/back/methods/item/getBalance.js b/modules/item/back/methods/item/getBalance.js index 770d8afbd..207f8020f 100644 --- a/modules/item/back/methods/item/getBalance.js +++ b/modules/item/back/methods/item/getBalance.js @@ -27,7 +27,7 @@ module.exports = Self => { const where = filter.where; const query = 'CALL vn.item_getBalance(?, ?, ?)'; - if (where.date) { + if (where?.date) { where.date = new Date(where.date); where.date.setHours(0, 0, 0, 0); } From 7cb728432ab6a311b159615b8db72b9c35dc87af Mon Sep 17 00:00:00 2001 From: jorgep Date: Thu, 2 May 2024 10:15:01 +0200 Subject: [PATCH 05/27] fix refs #6889 set originalQuantity to 0 --- db/routines/vn/procedures/collection_addItem.sql | 4 ++++ 1 file changed, 4 insertions(+) diff --git a/db/routines/vn/procedures/collection_addItem.sql b/db/routines/vn/procedures/collection_addItem.sql index c19d88684..b5bc91c67 100644 --- a/db/routines/vn/procedures/collection_addItem.sql +++ b/db/routines/vn/procedures/collection_addItem.sql @@ -52,6 +52,10 @@ BEGIN SELECT LAST_INSERT_ID() INTO vSaleFk; + UPDATE sale + SET originalQuantity = 0 + WHERE id = vSaleFk; + CALL sale_calculateComponent(vSaleFk, NULL); END$$ DELIMITER ; From 145a477a80ac6dd7b9075ca5fe30bf40e7e6ac09 Mon Sep 17 00:00:00 2001 From: robert Date: Thu, 2 May 2024 12:39:12 +0200 Subject: [PATCH 06/27] feat: refs #179918 entry delete isBooked --- db/routines/vn/procedures/clean.sql | 3 ++- 1 file changed, 2 insertions(+), 1 deletion(-) diff --git a/db/routines/vn/procedures/clean.sql b/db/routines/vn/procedures/clean.sql index ed1569935..6552d84cb 100644 --- a/db/routines/vn/procedures/clean.sql +++ b/db/routines/vn/procedures/clean.sql @@ -131,7 +131,8 @@ BEGIN DELETE e FROM entry e - JOIN tEntryToDelete tmp ON tmp.id = e.id; + JOIN tEntryToDelete tmp ON tmp.id = e.id + WHERE e.isBooked = FALSE; -- borrar de route registros menores a 4 años CREATE OR REPLACE TEMPORARY TABLE tRouteToDelete From 00eae3920b05e7ca7b7b2e7aa9693b59b4d4bd52 Mon Sep 17 00:00:00 2001 From: robert Date: Thu, 2 May 2024 13:33:25 +0200 Subject: [PATCH 07/27] feat: refs 179918 clean --- db/routines/vn/procedures/clean.sql | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/db/routines/vn/procedures/clean.sql b/db/routines/vn/procedures/clean.sql index 6552d84cb..36ef85834 100644 --- a/db/routines/vn/procedures/clean.sql +++ b/db/routines/vn/procedures/clean.sql @@ -132,7 +132,7 @@ BEGIN DELETE e FROM entry e JOIN tEntryToDelete tmp ON tmp.id = e.id - WHERE e.isBooked = FALSE; + WHERE NOT e.isBooked; -- borrar de route registros menores a 4 años CREATE OR REPLACE TEMPORARY TABLE tRouteToDelete From f77cf619db8ce0d5ef8fa97542bf2fdb54f2e9a6 Mon Sep 17 00:00:00 2001 From: carlossa Date: Fri, 3 May 2024 12:27:19 +0200 Subject: [PATCH 08/27] refs #6682 holidays conditional --- db/versions/11030-salmonCyca/00-firstScript.sql | 9 +++++++++ modules/worker/back/methods/worker/createAbsence.js | 6 ++++-- modules/worker/back/models/absence-type.json | 7 +++++-- 3 files changed, 18 insertions(+), 4 deletions(-) create mode 100644 db/versions/11030-salmonCyca/00-firstScript.sql diff --git a/db/versions/11030-salmonCyca/00-firstScript.sql b/db/versions/11030-salmonCyca/00-firstScript.sql new file mode 100644 index 000000000..b52201ff0 --- /dev/null +++ b/db/versions/11030-salmonCyca/00-firstScript.sql @@ -0,0 +1,9 @@ +-- Place your SQL code here +ALTER TABLE vn.absenceType ADD isFestive BOOL DEFAULT 1 NOT NULL COMMENT 'Para marcar un tipo de absence'; + +UPDATE vn.absenceType + SET isFestive=0 + WHERE id=1; +UPDATE vn.absenceType + SET isFestive=0 + WHERE id=6; diff --git a/modules/worker/back/methods/worker/createAbsence.js b/modules/worker/back/methods/worker/createAbsence.js index 2639d270c..958e3a73f 100644 --- a/modules/worker/back/methods/worker/createAbsence.js +++ b/modules/worker/back/methods/worker/createAbsence.js @@ -95,6 +95,8 @@ module.exports = Self => { const hasHalfHoliday = result.halfHolidayCounter > 0; const isHalfHoliday = absenceType.code === 'halfHoliday'; + const isFestive = absenceType.isFestive; + const workCenter = await models.Business.findOne({ where: {id: args.businessFk} },); @@ -105,10 +107,10 @@ module.exports = Self => { workCenterFk: workCenter.workCenterFk } },); - if (holiday) + if (holiday && isFestive) throw new UserError(`Cannot add holidays on this day`); - if (isHalfHoliday && hasHalfHoliday) + if ((isHalfHoliday && hasHalfHoliday) && isFestive) throw new UserError(`Cannot add more than one '1/2 day vacation'`); const absence = await models.Calendar.create({ diff --git a/modules/worker/back/models/absence-type.json b/modules/worker/back/models/absence-type.json index 7fc62f780..d540591e2 100644 --- a/modules/worker/back/models/absence-type.json +++ b/modules/worker/back/models/absence-type.json @@ -22,7 +22,10 @@ }, "holidayEntitlementRate": { "type": "number" - } + }, + "isFestive": { + "type": "boolean" + } }, "acls": [ { @@ -32,4 +35,4 @@ "permission": "ALLOW" } ] -} \ No newline at end of file +} From e15b8eee304935f3492027f40d2c904bfa851868 Mon Sep 17 00:00:00 2001 From: carlossa Date: Fri, 3 May 2024 14:54:12 +0200 Subject: [PATCH 09/27] refs #6842 worker --- modules/worker/back/models/worker.json | 3 +++ 1 file changed, 3 insertions(+) diff --git a/modules/worker/back/models/worker.json b/modules/worker/back/models/worker.json index 4c28cf217..84d9a9d4a 100644 --- a/modules/worker/back/models/worker.json +++ b/modules/worker/back/models/worker.json @@ -59,6 +59,9 @@ }, "isF11Allowed": { "type" : "boolean" + }, + "isFreelance": { + "type" : "boolean" } }, "relations": { From 0b4ac51749ea3dfba2a62e2263f27cea0d45682b Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?Carlos=20Andr=C3=A9s?= Date: Mon, 6 May 2024 13:34:46 +0200 Subject: [PATCH 10/27] fix: Error workerTimeControl_direction Salix --- db/routines/vn/procedures/workerTimeControl_direction.sql | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/db/routines/vn/procedures/workerTimeControl_direction.sql b/db/routines/vn/procedures/workerTimeControl_direction.sql index ce44b9703..f7a68e1e4 100644 --- a/db/routines/vn/procedures/workerTimeControl_direction.sql +++ b/db/routines/vn/procedures/workerTimeControl_direction.sql @@ -26,7 +26,7 @@ BEGIN FROM workerTimeControl WHERE userFk = vWorkerFk AND direction = 'middle' - AND timed BETWEEN vLastIn AND util.VN_NOW(); + AND timed BETWEEN vLastIn AND vTimed; DROP TEMPORARY TABLE IF EXISTS tmp.workerTimeControlDirection; CREATE TEMPORARY TABLE tmp.workerTimeControlDirection From f9348b41ea34ebd7430059119656c33b87191ec6 Mon Sep 17 00:00:00 2001 From: jgallego Date: Mon, 6 May 2024 13:42:19 +0200 Subject: [PATCH 11/27] feat: #7109 inventoryType --- db/routines/vn/procedures/inventoryMake.sql | 31 +++++++++++---------- 1 file changed, 16 insertions(+), 15 deletions(-) diff --git a/db/routines/vn/procedures/inventoryMake.sql b/db/routines/vn/procedures/inventoryMake.sql index b7ea377d2..30bea6690 100644 --- a/db/routines/vn/procedures/inventoryMake.sql +++ b/db/routines/vn/procedures/inventoryMake.sql @@ -21,7 +21,7 @@ BEGIN SELECT id FROM warehouse WHERE isInventory; - + DECLARE CONTINUE HANDLER FOR SQLEXCEPTION BEGIN ROLLBACK; @@ -38,18 +38,18 @@ BEGIN INTO vMaxRecentInventories, vWarehouseOutFkInventory, vAgencyModeFkInventory - FROM inventoryConfig + FROM inventoryConfig LIMIT 1; - IF vDateLastInventory IS NULL + IF vDateLastInventory IS NULL OR vInventorySupplierFk IS NULL - OR vMaxRecentInventories IS NULL - OR vInventoryDate IS NULL + OR vMaxRecentInventories IS NULL + OR vInventoryDate IS NULL OR vWarehouseOutFkInventory IS NULL OR vAgencyModeFkInventory IS NULL THEN CALL util.throw('Some config parameters are not set'); END IF; - + START TRANSACTION; OPEN cWarehouses; @@ -77,7 +77,7 @@ BEGIN LIMIT 1; IF vTravelFk IS NULL THEN - INSERT INTO travel + INSERT INTO travel SET warehouseOutFk = vWarehouseOutFkInventory, warehouseInFk = vWarehouseFk, shipped = vInventoryDate, @@ -94,15 +94,16 @@ BEGIN SELECT id INTO vEntryFk FROM entry WHERE supplierFk = vInventorySupplierFk - AND travelFk = vTravelFk; + AND travelFk = vTravelFk + AND typeFk = 'inventory'; IF vEntryFk IS NULL THEN - INSERT INTO entry + INSERT INTO entry SET supplierFk = vInventorySupplierFk, isConfirmed = TRUE, isOrdered = TRUE, - travelFk = vTravelFk; - + travelFk = vTravelFk, + typeFk = 'inventory'; SELECT LAST_INSERT_ID() INTO vEntryFk; ELSE DELETE FROM buy WHERE entryFk = vEntryFk; @@ -224,15 +225,15 @@ BEGIN JOIN tInventory i2 ON i2.itemFk = i.id SET i.lastUsed = NOW() WHERE i2.quantity; - + DROP TEMPORARY TABLE tInventory; END LOOP; - + CLOSE cWarehouses; UPDATE config SET inventoried = vInventoryDate; - + CREATE OR REPLACE TEMPORARY TABLE tEntryToDelete (INDEX(entryId)) ENGINE = MEMORY SELECT e.id entryId, @@ -252,7 +253,7 @@ BEGIN WHERE e.supplierFk = vInventorySupplierFk AND t.shipped IN (sub.shipped); - DELETE e + DELETE e FROM `entry` e JOIN tEntryToDelete tmp ON tmp.entryId = e.id; From 56008ba51f09cdeafb230664fb567f9f91e838a0 Mon Sep 17 00:00:00 2001 From: alexm Date: Tue, 7 May 2024 07:53:11 +0200 Subject: [PATCH 12/27] dump: db dump --- db/dump/.dump/data.sql | 82 +- db/dump/.dump/privileges.sql | 49 +- db/dump/.dump/structure.sql | 2101 +++++++++++-------------- db/dump/.dump/triggers.sql | 553 +++---- e2e/paths/05-ticket/09_weekly.spec.js | 2 +- 5 files changed, 1311 insertions(+), 1476 deletions(-) diff --git a/db/dump/.dump/data.sql b/db/dump/.dump/data.sql index 8c6794a5b..e74acc89b 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','10977','7a021c9ac6f804cc120542b65d7461283d516569','2024-04-18 09:13:43','11000'); +INSERT INTO `version` VALUES ('vn-database','11018','878ee9e3039dd06ad456fa475f0d646d8bae3d4b','2024-05-07 07:34:42','11032'); 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); @@ -688,6 +688,9 @@ INSERT INTO `versionLog` VALUES ('vn-database','10890','00-firstScript.sql','jen INSERT INTO `versionLog` VALUES ('vn-database','10891','00-firstScript.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-03-07 08:12:58',NULL,NULL); INSERT INTO `versionLog` VALUES ('vn-database','10892','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-04-04 07:34:53',NULL,NULL); INSERT INTO `versionLog` VALUES ('vn-database','10893','00-sage.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-04-04 07:34:53',NULL,NULL); +INSERT INTO `versionLog` VALUES ('vn-database','10895','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-05-07 07:31:53',NULL,NULL); +INSERT INTO `versionLog` VALUES ('vn-database','10895','01-secondScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-05-07 07:31:56',NULL,NULL); +INSERT INTO `versionLog` VALUES ('vn-database','10895','02-thirdScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-05-07 07:31:59',NULL,NULL); INSERT INTO `versionLog` VALUES ('vn-database','10896','01-financialProductType.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-03-07 08:12:58',NULL,NULL); INSERT INTO `versionLog` VALUES ('vn-database','10896','02-flight.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-03-07 08:12:58',NULL,NULL); INSERT INTO `versionLog` VALUES ('vn-database','10896','03-gastos_resumen.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-03-07 08:13:00',NULL,NULL); @@ -737,11 +740,13 @@ INSERT INTO `versionLog` VALUES ('vn-database','10940','00-firstScript.sql','jen INSERT INTO `versionLog` VALUES ('vn-database','10941','00-restoreVn2008Jerarquia.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-03-07 09:36:57',NULL,NULL); INSERT INTO `versionLog` VALUES ('vn-database','10942','00-firstScript.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-03-07 10:24:45',NULL,NULL); INSERT INTO `versionLog` VALUES ('vn-database','10943','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-03-07 10:29:57',NULL,NULL); +INSERT INTO `versionLog` VALUES ('vn-database','10944','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-05-07 07:31:59',NULL,NULL); INSERT INTO `versionLog` VALUES ('vn-database','10946','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-03-08 07:56:17',NULL,NULL); INSERT INTO `versionLog` VALUES ('vn-database','10948','00-addReconciliationConfig.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-04-18 07:40:52',NULL,NULL); INSERT INTO `versionLog` VALUES ('vn-database','10948','02-grantPrivileges.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-04-18 07:40:52',NULL,NULL); INSERT INTO `versionLog` VALUES ('vn-database','10948','03-modifyColumn.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-04-18 07:40:52',NULL,NULL); INSERT INTO `versionLog` VALUES ('vn-database','10949','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-04-18 07:40:52',NULL,NULL); +INSERT INTO `versionLog` VALUES ('vn-database','10950','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-05-07 07:31:59',NULL,NULL); INSERT INTO `versionLog` VALUES ('vn-database','10953','00-account.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-04-04 07:34:54',NULL,NULL); INSERT INTO `versionLog` VALUES ('vn-database','10953','01-bs.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-04-04 07:34:54',NULL,NULL); INSERT INTO `versionLog` VALUES ('vn-database','10953','02-edi.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-04-04 07:34:54',NULL,NULL); @@ -768,7 +773,19 @@ INSERT INTO `versionLog` VALUES ('vn-database','10975','00-action.sql','jenkins@ INSERT INTO `versionLog` VALUES ('vn-database','10975','01-expeditionFk.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-04-03 12:04:52',NULL,NULL); INSERT INTO `versionLog` VALUES ('vn-database','10976','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-04-18 07:40:57',NULL,NULL); INSERT INTO `versionLog` VALUES ('vn-database','10977','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-04-18 07:40:57',NULL,NULL); +INSERT INTO `versionLog` VALUES ('vn-database','10984','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-05-07 07:31:59',NULL,NULL); INSERT INTO `versionLog` VALUES ('vn-database','10988','00-pbx_prefix.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-04-11 17:00:16',NULL,NULL); +INSERT INTO `versionLog` VALUES ('vn-database','10990','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-05-07 07:31:59',NULL,NULL); +INSERT INTO `versionLog` VALUES ('vn-database','10994','00-modifyAcls.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-05-07 07:31:59',NULL,NULL); +INSERT INTO `versionLog` VALUES ('vn-database','10996','00-dropOrderRecalc.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-05-07 07:31:59',NULL,NULL); +INSERT INTO `versionLog` VALUES ('vn-database','10996','01-dropTicketRecalc.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-05-07 07:31:59',NULL,NULL); +INSERT INTO `versionLog` VALUES ('vn-database','10996','02-dropTravelRecalc.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-05-07 07:31:59',NULL,NULL); +INSERT INTO `versionLog` VALUES ('vn-database','10997','00-groupingMode.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-05-07 07:34:21',NULL,NULL); +INSERT INTO `versionLog` VALUES ('vn-database','11003','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-05-07 07:34:21',NULL,NULL); +INSERT INTO `versionLog` VALUES ('vn-database','11007','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-05-07 07:34:21',NULL,NULL); +INSERT INTO `versionLog` VALUES ('vn-database','11016','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-04-27 13:16:09',NULL,NULL); +INSERT INTO `versionLog` VALUES ('vn-database','11018','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-05-07 07:34:21',NULL,NULL); +INSERT INTO `versionLog` VALUES ('vn-database','11021','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-04-30 09:07:56',NULL,NULL); /*!40101 SET SQL_MODE=@OLD_SQL_MODE */; /*!40014 SET FOREIGN_KEY_CHECKS=@OLD_FOREIGN_KEY_CHECKS */; @@ -1311,7 +1328,6 @@ INSERT INTO `ACL` VALUES (211,'TravelLog','*','READ','ALLOW','ROLE','buyer'); INSERT INTO `ACL` VALUES (212,'Thermograph','*','*','ALLOW','ROLE','buyer'); INSERT INTO `ACL` VALUES (213,'TravelThermograph','*','WRITE','ALLOW','ROLE','buyer'); INSERT INTO `ACL` VALUES (214,'Entry','*','*','ALLOW','ROLE','buyer'); -INSERT INTO `ACL` VALUES (215,'TicketWeekly','*','WRITE','ALLOW','ROLE','buyer'); INSERT INTO `ACL` VALUES (216,'TravelThermograph','*','READ','ALLOW','ROLE','employee'); INSERT INTO `ACL` VALUES (218,'Intrastat','*','*','ALLOW','ROLE','buyer'); INSERT INTO `ACL` VALUES (221,'UserConfig','getUserConfig','READ','ALLOW','ROLE','account'); @@ -1667,9 +1683,9 @@ INSERT INTO `ACL` VALUES (610,'Ticket','deliveryNoteCsv','READ','ALLOW','ROLE',' INSERT INTO `ACL` VALUES (611,'State','find','READ','ALLOW','ROLE','employee'); INSERT INTO `ACL` VALUES (612,'State','findById','READ','ALLOW','ROLE','employee'); INSERT INTO `ACL` VALUES (613,'State','findOne','READ','ALLOW','ROLE','employee'); -INSERT INTO `ACL` VALUES (614,'Worker','find','READ','ALLOW','ROLE','employee'); -INSERT INTO `ACL` VALUES (615,'Worker','findById','READ','ALLOW','ROLE','employee'); -INSERT INTO `ACL` VALUES (616,'Worker','findOne','READ','ALLOW','ROLE','employee'); +INSERT INTO `ACL` VALUES (614,'Worker','find','READ','ALLOW','ROLE','hr'); +INSERT INTO `ACL` VALUES (615,'Worker','findById','READ','ALLOW','ROLE','hr'); +INSERT INTO `ACL` VALUES (616,'Worker','findOne','READ','ALLOW','ROLE','hr'); INSERT INTO `ACL` VALUES (617,'Worker','filter','READ','ALLOW','ROLE','employee'); INSERT INTO `ACL` VALUES (618,'Worker','getWorkedHours','READ','ALLOW','ROLE','employee'); INSERT INTO `ACL` VALUES (619,'Worker','active','READ','ALLOW','ROLE','employee'); @@ -1842,6 +1858,10 @@ INSERT INTO `ACL` VALUES (822,'SupplierDms','*','*','ALLOW','ROLE','employee'); INSERT INTO `ACL` VALUES (823,'MailAlias','*','*','ALLOW','ROLE','developerBoss'); INSERT INTO `ACL` VALUES (824,'ItemShelving','hasItemOlder','READ','ALLOW','ROLE','production'); INSERT INTO `ACL` VALUES (825,'Application','getEnumValues','*','ALLOW','ROLE','employee'); +INSERT INTO `ACL` VALUES (826,'Ticket','editZone','WRITE','ALLOW','ROLE','salesAssistant'); +INSERT INTO `ACL` VALUES (827,'TicketWeekly','deleteById','WRITE','ALLOW','ROLE','buyerBoss'); +INSERT INTO `ACL` VALUES (828,'TicketWeekly','upsert','WRITE','ALLOW','ROLE','buyer'); +INSERT INTO `ACL` VALUES (829,'Worker','__get__summary','READ','ALLOW','ROLE','employee'); INSERT INTO `fieldAcl` VALUES (1,'Client','name','update','employee'); INSERT INTO `fieldAcl` VALUES (2,'Client','contact','update','employee'); @@ -2160,7 +2180,7 @@ INSERT INTO `continent` VALUES (3,'África','AF'); INSERT INTO `continent` VALUES (4,'Europa','EU'); INSERT INTO `continent` VALUES (5,'Oceanía','OC'); -INSERT INTO `department` VALUES (1,'VN','VERDNATURA',1,110,763,0,0,0,0,26,NULL,'/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL,NULL); +INSERT INTO `department` VALUES (1,'VN','VERDNATURA',1,118,763,0,0,0,0,26,NULL,'/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL,NULL); INSERT INTO `department` VALUES (22,'shopping','COMPRAS',2,3,NULL,72,0,0,1,0,1,'/1/',NULL,1,NULL,1,0,0,0,NULL,NULL,NULL,NULL); INSERT INTO `department` VALUES (23,'CMA','CAMARA',13,14,NULL,72,1,1,2,0,37,'/1/37/',NULL,0,NULL,0,1,1,1,NULL,NULL,NULL,NULL); INSERT INTO `department` VALUES (31,'it','INFORMATICA',4,5,NULL,72,0,0,1,0,1,'/1/','informatica-cau',1,NULL,1,0,0,0,NULL,NULL,NULL,NULL); @@ -2171,50 +2191,54 @@ INSERT INTO `department` VALUES (37,'PROD','PRODUCCION',12,35,NULL,72,1,1,1,11,1 INSERT INTO `department` VALUES (38,'picking','SACADO',15,16,NULL,72,1,0,2,0,37,'/1/37/',NULL,0,NULL,0,0,0,1,NULL,NULL,NULL,NULL); INSERT INTO `department` VALUES (39,'packing','ENCAJADO',17,18,NULL,72,1,0,2,0,37,'/1/37/',NULL,0,NULL,0,0,0,1,NULL,NULL,NULL,NULL); INSERT INTO `department` VALUES (41,'administration','ADMINISTRACION',36,37,NULL,72,0,0,1,0,1,'/1/',NULL,1,NULL,1,0,0,0,NULL,NULL,NULL,NULL); -INSERT INTO `department` VALUES (43,'VT','VENTAS',38,69,NULL,0,0,0,1,15,1,'/1/',NULL,1,'',1,0,0,0,NULL,NULL,NULL,NULL); -INSERT INTO `department` VALUES (44,'management','GERENCIA',70,71,NULL,72,0,0,1,0,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL,NULL); -INSERT INTO `department` VALUES (45,'logistic','LOGISTICA',72,73,NULL,72,0,0,1,0,1,'/1/',NULL,1,NULL,1,0,0,0,NULL,NULL,NULL,NULL); -INSERT INTO `department` VALUES (46,'delivery','REPARTO',74,75,NULL,72,0,0,1,0,1,'/1/',NULL,0,NULL,0,1,0,0,NULL,NULL,NULL,NULL); -INSERT INTO `department` VALUES (48,'storage','ALMACENAJE',76,77,NULL,0,1,0,1,0,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL,NULL); -INSERT INTO `department` VALUES (49,NULL,'PROPIEDAD',78,79,NULL,72,0,0,1,0,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL,NULL); -INSERT INTO `department` VALUES (52,NULL,'CARGA AEREA',80,81,NULL,72,0,0,1,0,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL,NULL); +INSERT INTO `department` VALUES (43,'VT','VENTAS',38,77,NULL,0,0,0,1,19,1,'/1/',NULL,1,'',1,0,0,0,NULL,NULL,NULL,NULL); +INSERT INTO `department` VALUES (44,'management','GERENCIA',78,79,NULL,72,0,0,1,0,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL,NULL); +INSERT INTO `department` VALUES (45,'logistic','LOGISTICA',80,81,NULL,72,0,0,1,0,1,'/1/',NULL,1,NULL,1,0,0,0,NULL,NULL,NULL,NULL); +INSERT INTO `department` VALUES (46,'delivery','REPARTO',82,83,NULL,72,0,0,1,0,1,'/1/',NULL,0,NULL,0,1,0,0,NULL,NULL,NULL,NULL); +INSERT INTO `department` VALUES (48,'storage','ALMACENAJE',84,85,NULL,0,1,0,1,0,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL,NULL); +INSERT INTO `department` VALUES (49,NULL,'PROPIEDAD',86,87,NULL,72,0,0,1,0,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL,NULL); +INSERT INTO `department` VALUES (52,NULL,'CARGA AEREA',88,89,NULL,72,0,0,1,0,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL,NULL); INSERT INTO `department` VALUES (53,'marketing','MARKETING Y COMUNICACIÓN',39,40,NULL,72,0,0,2,0,43,'/1/43/',NULL,1,NULL,1,0,0,0,NULL,NULL,NULL,NULL); -INSERT INTO `department` VALUES (54,NULL,'ORNAMENTALES',82,83,NULL,72,0,0,1,0,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL,NULL); +INSERT INTO `department` VALUES (54,NULL,'ORNAMENTALES',90,91,NULL,72,0,0,1,0,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL,NULL); INSERT INTO `department` VALUES (55,NULL,'TALLER NATURAL',19,20,14548,72,0,0,2,0,37,'/1/37/',NULL,0,NULL,0,1,1,0,1118,NULL,NULL,NULL); INSERT INTO `department` VALUES (56,NULL,'TALLER ARTIFICIAL',21,22,8470,72,0,0,2,0,37,'/1/37/',NULL,0,NULL,0,1,1,0,1927,NULL,NULL,NULL); -INSERT INTO `department` VALUES (58,'CMP','CAMPOS',84,87,NULL,72,0,0,1,1,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL,NULL); -INSERT INTO `department` VALUES (59,'maintenance','MANTENIMIENTO',88,89,NULL,72,0,0,1,0,1,'/1/',NULL,0,NULL,0,1,0,0,NULL,NULL,NULL,NULL); +INSERT INTO `department` VALUES (58,'CMP','CAMPOS',92,95,NULL,72,0,0,1,1,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL,NULL); +INSERT INTO `department` VALUES (59,'maintenance','MANTENIMIENTO',96,97,NULL,72,0,0,1,0,1,'/1/',NULL,0,NULL,0,1,0,0,NULL,NULL,NULL,NULL); INSERT INTO `department` VALUES (60,'claims','RECLAMACIONES',41,42,NULL,72,0,0,2,0,43,'/1/43/',NULL,1,NULL,1,1,0,0,NULL,NULL,NULL,NULL); -INSERT INTO `department` VALUES (61,NULL,'VNH',90,93,NULL,73,0,0,1,1,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL,NULL); -INSERT INTO `department` VALUES (66,NULL,'VERDNAMADRID',94,95,NULL,72,0,0,1,0,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL,NULL); +INSERT INTO `department` VALUES (61,NULL,'VNH',98,101,NULL,73,0,0,1,1,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL,NULL); +INSERT INTO `department` VALUES (66,NULL,'VERDNAMADRID',102,103,NULL,72,0,0,1,0,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL,NULL); INSERT INTO `department` VALUES (68,NULL,'COMPLEMENTOS',23,24,NULL,72,1,0,2,0,37,'/1/37/',NULL,0,NULL,0,1,0,0,NULL,NULL,NULL,NULL); -INSERT INTO `department` VALUES (69,NULL,'VERDNABARNA',96,97,NULL,74,0,0,1,0,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL,NULL); +INSERT INTO `department` VALUES (69,NULL,'VERDNABARNA',104,105,NULL,74,0,0,1,0,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL,NULL); INSERT INTO `department` VALUES (80,'vallesTeam','EQUIPO J VALLES',43,44,4250,72,0,0,2,0,43,'/1/43/','jvp_equipo',1,'equipojvalles@verdnatura.es',0,0,0,0,NULL,NULL,'5300',NULL); -INSERT INTO `department` VALUES (86,NULL,'LIMPIEZA',98,99,NULL,72,0,0,1,0,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL,NULL); -INSERT INTO `department` VALUES (89,NULL,'COORDINACION',100,101,NULL,0,1,0,1,0,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL,NULL); -INSERT INTO `department` VALUES (90,NULL,'TRAILER',91,92,NULL,0,0,0,2,0,61,'/1/61/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL,NULL); +INSERT INTO `department` VALUES (86,NULL,'LIMPIEZA',106,107,NULL,72,0,0,1,0,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL,NULL); +INSERT INTO `department` VALUES (89,NULL,'COORDINACION',108,109,NULL,0,1,0,1,0,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL,NULL); +INSERT INTO `department` VALUES (90,NULL,'TRAILER',99,100,NULL,0,0,0,2,0,61,'/1/61/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL,NULL); INSERT INTO `department` VALUES (91,'artificial','ARTIFICIAL',25,26,NULL,0,1,0,2,0,37,'/1/37/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL,NULL); INSERT INTO `department` VALUES (92,NULL,'EQUIPO SILVERIO',45,46,1203,0,0,0,2,0,43,'/1/43/','sdc_equipo',0,'gestioncomercial@verdnatura.es',0,0,0,0,NULL,NULL,NULL,NULL); INSERT INTO `department` VALUES (94,'brocalTeam','EQUIPO J BROCAL',47,48,3797,0,0,0,2,0,43,'/1/43/','jes_equipo',0,'equipojbrocal@verdnatura.es',0,0,0,0,NULL,NULL,'5100',NULL); -INSERT INTO `department` VALUES (95,'zambranoTeam','EQUIPO C ZAMBRANO',49,50,4667,0,0,0,2,0,43,'/1/43/','czg_equipo',0,'equipoczambrano@verdnatura.es',0,0,0,0,NULL,NULL,'5000',NULL); +INSERT INTO `department` VALUES (95,'spainTeam1','EQUIPO ESPAÑA 1',49,50,24065,0,0,0,2,0,43,'/1/43/','es1_equipo',0,'españa1@verdnatura.es',0,0,0,0,NULL,NULL,'5000',NULL); INSERT INTO `department` VALUES (96,NULL,'EQUIPO C LOPEZ',51,52,4661,0,0,0,2,0,43,'/1/43/','cla_equipo',0,'gestioncomercial@verdnatura.es',0,0,0,0,NULL,NULL,NULL,NULL); INSERT INTO `department` VALUES (115,NULL,'EQUIPO CLAUDI',53,54,3810,0,0,0,2,0,43,'/1/43/','csr_equipo',0,'gestioncomercial@verdnatura.es',0,0,0,0,NULL,NULL,NULL,NULL); INSERT INTO `department` VALUES (123,NULL,'EQUIPO ELENA BASCUÑANA',55,56,7102,0,0,0,2,0,43,'/1/43/','ebt_equipo',0,'gestioncomercial@verdnatura.es',0,0,0,0,NULL,NULL,NULL,NULL); -INSERT INTO `department` VALUES (124,NULL,'CONTROL INTERNO',102,103,NULL,72,0,0,1,0,1,'/1/',NULL,0,NULL,1,0,0,0,NULL,NULL,NULL,NULL); +INSERT INTO `department` VALUES (124,NULL,'CONTROL INTERNO',110,111,NULL,72,0,0,1,0,1,'/1/',NULL,0,NULL,1,0,0,0,NULL,NULL,NULL,NULL); INSERT INTO `department` VALUES (125,'miriamMarTeam','EQUIPO MIRIAM MAR',57,58,1118,0,0,0,2,0,43,'/1/43/','mir_equipo',0,'equipomirgir@verdnatura.es',0,0,0,0,NULL,NULL,'5200',NULL); INSERT INTO `department` VALUES (126,NULL,'PRESERVADO',27,28,NULL,0,0,0,2,0,37,'/1/37/',NULL,0,NULL,0,1,1,0,NULL,NULL,NULL,NULL); INSERT INTO `department` VALUES (128,NULL,'PALETIZADO',29,30,NULL,0,1,0,2,0,37,'/1/37/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL,NULL); INSERT INTO `department` VALUES (130,NULL,'REVISION',31,32,NULL,0,1,0,2,0,37,'/1/37/',NULL,0,NULL,0,0,0,1,NULL,NULL,NULL,NULL); -INSERT INTO `department` VALUES (131,'greenhouse','INVERNADERO',85,86,NULL,0,0,0,2,0,58,'/1/58/',NULL,0,NULL,0,1,0,0,NULL,NULL,NULL,NULL); +INSERT INTO `department` VALUES (131,'greenhouse','INVERNADERO',93,94,NULL,0,0,0,2,0,58,'/1/58/',NULL,0,NULL,0,1,0,0,NULL,NULL,NULL,NULL); INSERT INTO `department` VALUES (132,NULL,'EQUIPO DC',59,60,1731,0,0,0,2,0,43,'/1/43/','dc_equipo',1,'gestioncomercial@verdnatura.es',0,0,0,0,NULL,NULL,NULL,NULL); INSERT INTO `department` VALUES (133,'franceTeam','EQUIPO FRANCIA',61,62,1731,72,0,0,2,0,43,'/1/43/','fr_equipo',1,'gestionfrancia@verdnatura.es',0,0,0,0,NULL,NULL,'3300',NULL); INSERT INTO `department` VALUES (134,'portugalTeam','EQUIPO PORTUGAL',63,64,6264,0,0,0,2,0,43,'/1/43/','pt_equipo',1,'portugal@verdnatura.es',0,0,0,0,NULL,NULL,'3500',NULL); -INSERT INTO `department` VALUES (135,'routers','ENRUTADORES',104,105,NULL,0,0,0,1,0,1,'/1/',NULL,1,NULL,0,0,0,0,NULL,NULL,NULL,NULL); -INSERT INTO `department` VALUES (136,'heavyVehicles','VEHICULOS PESADOS',106,107,NULL,0,0,0,1,0,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL,NULL); -INSERT INTO `department` VALUES (137,'sorter','SORTER',108,109,NULL,0,0,0,1,0,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL,NULL); +INSERT INTO `department` VALUES (135,'routers','ENRUTADORES',112,113,NULL,0,0,0,1,0,1,'/1/',NULL,1,NULL,0,0,0,0,NULL,NULL,NULL,NULL); +INSERT INTO `department` VALUES (136,'heavyVehicles','VEHICULOS PESADOS',114,115,NULL,0,0,0,1,0,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL,NULL); +INSERT INTO `department` VALUES (137,'sorter','SORTER',116,117,NULL,0,0,0,1,0,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL,NULL); INSERT INTO `department` VALUES (139,'soriaTeam','EQUIPO J SORIA ',65,66,3803,0,0,0,2,0,43,'/1/43/','jss_equipo',1,'equipojsoria@verdnatura.es',0,0,0,0,NULL,NULL,'5400',NULL); -INSERT INTO `department` VALUES (140,'hollandTeam','EQUIPO HOLANDA',67,68,NULL,0,0,0,2,0,43,'/1/43/','nl_equipo',1,'gestioncomercial@verdnatura.es',0,0,0,0,NULL,NULL,NULL,NULL); +INSERT INTO `department` VALUES (140,'hollandTeam','EQUIPO HOLANDA',67,68,NULL,0,0,0,2,0,43,'/1/43/','nl_equipo',1,NULL,1,0,0,0,NULL,NULL,NULL,NULL); INSERT INTO `department` VALUES (141,NULL,'PREVIA',33,34,NULL,0,1,0,2,0,37,'/1/37/',NULL,0,NULL,0,0,0,1,NULL,NULL,NULL,NULL); +INSERT INTO `department` VALUES (142,NULL,'EQUIPO ESPAÑA 2',69,70,3797,0,0,0,2,0,43,'/1/43/','jes_equipo',0,'equipojbrocal@verdnatura.es',0,0,0,0,NULL,NULL,NULL,NULL); +INSERT INTO `department` VALUES (143,NULL,'EQUIPO ESPAÑA 3',71,72,4379,0,0,0,2,0,43,'/1/43/','mir_equipo',0,'equipomirgir@verdnatura.es',0,0,0,0,NULL,NULL,NULL,NULL); +INSERT INTO `department` VALUES (144,NULL,'EQUIPO ESPAÑA 4',73,74,3803,0,0,0,2,0,43,'/1/43/','jss_equipo',0,'equipojsoria@verdnatura.es',0,0,0,0,NULL,NULL,NULL,NULL); +INSERT INTO `department` VALUES (145,NULL,'EQUIPO ESPAÑA 5',75,76,4250,0,0,0,2,0,43,'/1/43/','jvp_equipo',0,'equipojvalles@verdnatura.es',0,0,0,0,NULL,NULL,NULL,NULL); INSERT INTO `docuware` VALUES (1,'deliveryNote','Albaranes cliente','find','find','N__ALBAR_N',NULL); INSERT INTO `docuware` VALUES (2,'deliveryNote','Albaranes cliente','store','Archivar','N__ALBAR_N',NULL); diff --git a/db/dump/.dump/privileges.sql b/db/dump/.dump/privileges.sql index d63ce9707..ad060f997 100644 --- a/db/dump/.dump/privileges.sql +++ b/db/dump/.dump/privileges.sql @@ -92,7 +92,7 @@ INSERT IGNORE INTO `tables_priv` VALUES ('','vn','guest','tagL10n','root@pc-jua INSERT IGNORE INTO `tables_priv` VALUES ('','hedera','guest','config','root@pc-juan.dyn.verdnatura.es','2022-08-03 23:44:43','','Select'); INSERT IGNORE INTO `tables_priv` VALUES ('','vn','guest','originL10n','root@pc-juan.dyn.verdnatura.es','2022-08-03 23:44:43','Select',''); INSERT IGNORE INTO `tables_priv` VALUES ('','vn','guest','origin','root@pc-juan.dyn.verdnatura.es','2022-08-03 23:44:43','Select',''); -INSERT IGNORE INTO `tables_priv` VALUES ('','vn','entryEditor','entry','guillermo@10.5.1.4','0000-00-00 00:00:00','Insert,Update',''); +INSERT IGNORE INTO `tables_priv` VALUES ('','vn','entryEditor','entry','jenkins@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Insert','Update'); INSERT IGNORE INTO `tables_priv` VALUES ('','hedera','guest','social','root@pc-juan.dyn.verdnatura.es','2022-08-03 23:44:43','Select',''); INSERT IGNORE INTO `tables_priv` VALUES ('','hedera','guest','image','root@pc-juan.dyn.verdnatura.es','2022-08-03 23:44:43','Select',''); INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','guest','tblContadores','root@pc-juan.dyn.verdnatura.es','2022-08-03 23:44:43','','Select'); @@ -1248,7 +1248,7 @@ INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','deliveryAssistant','Recib INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','deliveryAssistant','Rutas','alexm@db-proxy2.static.verdnatura.es','0000-00-00 00:00:00','Update,Delete',''); INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','deliveryAssistant','Movimientos','alexm@db-proxy2.static.verdnatura.es','0000-00-00 00:00:00','Update',''); INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','deliveryAssistant','state','alexm@db-proxy2.static.verdnatura.es','0000-00-00 00:00:00','Select',''); -INSERT IGNORE INTO `tables_priv` VALUES ('','vn','deliveryAssistant','route','alexm@db-proxy2.static.verdnatura.es','0000-00-00 00:00:00','Insert,Update',''); +INSERT IGNORE INTO `tables_priv` VALUES ('','vn','deliveryAssistant','route','guillermo@db-proxy2.servers.dc.verdnatura.es','0000-00-00 00:00:00','Insert,Update,Delete',''); INSERT IGNORE INTO `tables_priv` VALUES ('','vn','deliveryAssistant','routeComplement','alexm@db-proxy2.static.verdnatura.es','0000-00-00 00:00:00','Select,Insert,Update,Delete',''); INSERT IGNORE INTO `tables_priv` VALUES ('','vn','deliveryAssistant','deliveryMethod','alexm@db-proxy2.static.verdnatura.es','0000-00-00 00:00:00','Select',''); INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','deliveryAssistant','Tickets','alexm@db-proxy2.static.verdnatura.es','0000-00-00 00:00:00','Update',''); @@ -1388,6 +1388,13 @@ INSERT IGNORE INTO `tables_priv` VALUES ('','vn','buyer','supplierFreight','jen INSERT IGNORE INTO `tables_priv` VALUES ('','vn','hr','payrollWorker','jenkins@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select,Insert',''); INSERT IGNORE INTO `tables_priv` VALUES ('','vn','hr','payrollWorkCenter','jenkins@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select',''); INSERT IGNORE INTO `tables_priv` VALUES ('','vn','hr','payrollComponent','jenkins@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select,Update',''); +INSERT IGNORE INTO `tables_priv` VALUES ('','vn','grafana','professionalCategory','guillermo@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select',''); +INSERT IGNORE INTO `tables_priv` VALUES ('','vn','production','ticketObservation','guillermo@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Insert',''); +INSERT IGNORE INTO `tables_priv` VALUES ('','vn','grafana','deliveryNoteState','guillermo@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select',''); +INSERT IGNORE INTO `tables_priv` VALUES ('','vn','grafana','deliveryNote','guillermo@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select',''); +INSERT IGNORE INTO `tables_priv` VALUES ('','vn','grafana','invoiceOutExpense','guillermo@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select',''); +INSERT IGNORE INTO `tables_priv` VALUES ('','vn','grafana','delivery','carlosap@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select',''); +INSERT IGNORE INTO `tables_priv` VALUES ('','vn','administrative','entry','jenkins@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Update',''); /*!40000 ALTER TABLE `tables_priv` ENABLE KEYS */; /*!40000 ALTER TABLE `columns_priv` DISABLE KEYS */; @@ -1623,6 +1630,36 @@ INSERT IGNORE INTO `columns_priv` VALUES ('','vn','employee','ticket','cmrFk',' INSERT IGNORE INTO `columns_priv` VALUES ('','vn','employee','ticket','editorFk','0000-00-00 00:00:00','Update'); INSERT IGNORE INTO `columns_priv` VALUES ('','vn','employee','config','truckLength','0000-00-00 00:00:00','Select'); INSERT IGNORE INTO `columns_priv` VALUES ('','vn','production','item','isBoxPickingMode','0000-00-00 00:00:00','Update'); +INSERT IGNORE INTO `columns_priv` VALUES ('','vn','entryEditor','entry','id','0000-00-00 00:00:00','Update'); +INSERT IGNORE INTO `columns_priv` VALUES ('','vn','entryEditor','entry','supplierFk','0000-00-00 00:00:00','Update'); +INSERT IGNORE INTO `columns_priv` VALUES ('','vn','entryEditor','entry','dated','0000-00-00 00:00:00','Update'); +INSERT IGNORE INTO `columns_priv` VALUES ('','vn','entryEditor','entry','invoiceNumber','0000-00-00 00:00:00','Update'); +INSERT IGNORE INTO `columns_priv` VALUES ('','vn','entryEditor','entry','isExcludedFromAvailable','0000-00-00 00:00:00','Update'); +INSERT IGNORE INTO `columns_priv` VALUES ('','vn','entryEditor','entry','isConfirmed','0000-00-00 00:00:00','Update'); +INSERT IGNORE INTO `columns_priv` VALUES ('','vn','entryEditor','entry','isOrdered','0000-00-00 00:00:00','Update'); +INSERT IGNORE INTO `columns_priv` VALUES ('','vn','entryEditor','entry','isRaid','0000-00-00 00:00:00','Update'); +INSERT IGNORE INTO `columns_priv` VALUES ('','vn','entryEditor','entry','commission','0000-00-00 00:00:00','Update'); +INSERT IGNORE INTO `columns_priv` VALUES ('','vn','entryEditor','entry','created','0000-00-00 00:00:00','Update'); +INSERT IGNORE INTO `columns_priv` VALUES ('','vn','entryEditor','entry','evaNotes','0000-00-00 00:00:00','Update'); +INSERT IGNORE INTO `columns_priv` VALUES ('','vn','entryEditor','entry','travelFk','0000-00-00 00:00:00','Update'); +INSERT IGNORE INTO `columns_priv` VALUES ('','vn','entryEditor','entry','currencyFk','0000-00-00 00:00:00','Update'); +INSERT IGNORE INTO `columns_priv` VALUES ('','vn','entryEditor','entry','companyFk','0000-00-00 00:00:00','Update'); +INSERT IGNORE INTO `columns_priv` VALUES ('','vn','entryEditor','entry','gestDocFk','0000-00-00 00:00:00','Update'); +INSERT IGNORE INTO `columns_priv` VALUES ('','vn','entryEditor','entry','invoiceInFk','0000-00-00 00:00:00','Update'); +INSERT IGNORE INTO `columns_priv` VALUES ('','vn','entryEditor','entry','loadPriority','0000-00-00 00:00:00','Update'); +INSERT IGNORE INTO `columns_priv` VALUES ('','vn','entryEditor','entry','kop','0000-00-00 00:00:00','Update'); +INSERT IGNORE INTO `columns_priv` VALUES ('','vn','entryEditor','entry','sub','0000-00-00 00:00:00','Update'); +INSERT IGNORE INTO `columns_priv` VALUES ('','vn','entryEditor','entry','pro','0000-00-00 00:00:00','Update'); +INSERT IGNORE INTO `columns_priv` VALUES ('','vn','entryEditor','entry','auction','0000-00-00 00:00:00','Update'); +INSERT IGNORE INTO `columns_priv` VALUES ('','vn','entryEditor','entry','invoiceAmount','0000-00-00 00:00:00','Update'); +INSERT IGNORE INTO `columns_priv` VALUES ('','vn','entryEditor','entry','buyerFk','0000-00-00 00:00:00','Update'); +INSERT IGNORE INTO `columns_priv` VALUES ('','vn','entryEditor','entry','typeFk','0000-00-00 00:00:00','Update'); +INSERT IGNORE INTO `columns_priv` VALUES ('','vn','entryEditor','entry','reference','0000-00-00 00:00:00','Update'); +INSERT IGNORE INTO `columns_priv` VALUES ('','vn','entryEditor','entry','observationEditorFk','0000-00-00 00:00:00','Update'); +INSERT IGNORE INTO `columns_priv` VALUES ('','vn','entryEditor','entry','clonedFrom','0000-00-00 00:00:00','Update'); +INSERT IGNORE INTO `columns_priv` VALUES ('','vn','entryEditor','entry','editorFk','0000-00-00 00:00:00','Update'); +INSERT IGNORE INTO `columns_priv` VALUES ('','vn','entryEditor','entry','lockerUserFk','0000-00-00 00:00:00','Update'); +INSERT IGNORE INTO `columns_priv` VALUES ('','vn','entryEditor','entry','locked','0000-00-00 00:00:00','Update'); /*!40000 ALTER TABLE `columns_priv` ENABLE KEYS */; /*!40000 ALTER TABLE `procs_priv` DISABLE KEYS */; @@ -1741,9 +1778,8 @@ INSERT IGNORE INTO `procs_priv` VALUES ('','vn','administrative','hasanynegativ INSERT IGNORE INTO `procs_priv` VALUES ('','vn','marketingBoss','hasanynegativebase','FUNCTION','alexm@%','Execute','0000-00-00 00:00:00'); INSERT IGNORE INTO `procs_priv` VALUES ('','vn','administrative','hassomenegativebase','FUNCTION','alexm@%','Execute','0000-00-00 00:00:00'); INSERT IGNORE INTO `procs_priv` VALUES ('','util','administrative','accountshorttostandard','FUNCTION','alexm@%','Execute','0000-00-00 00:00:00'); -INSERT IGNORE INTO `procs_priv` VALUES ('','vn2008','logistic','raidupdate','PROCEDURE','alexm@%','Execute','0000-00-00 00:00:00'); INSERT IGNORE INTO `procs_priv` VALUES ('','vn','grafana','lastdayofweek','FUNCTION','juan@db-proxy2.static.verdnatura.es','Execute','0000-00-00 00:00:00'); -INSERT IGNORE INTO `procs_priv` VALUES ('','vn2008','artificialBoss','raidupdate','PROCEDURE','alexm@%','Execute','0000-00-00 00:00:00'); +INSERT IGNORE INTO `procs_priv` VALUES ('','vn','financial','creditInsurance_GetRisk','PROCEDURE','jenkins@db-proxy1.servers.dc.verdnatura.es','Execute','0000-00-00 00:00:00'); INSERT IGNORE INTO `procs_priv` VALUES ('','vn','marketingBoss','invoicefromclient','PROCEDURE','alexm@%','Execute','0000-00-00 00:00:00'); INSERT IGNORE INTO `procs_priv` VALUES ('','vn','administrative','invoicefromclient','PROCEDURE','alexm@%','Execute','0000-00-00 00:00:00'); INSERT IGNORE INTO `procs_priv` VALUES ('','vn','administrative','invoicefromticket','PROCEDURE','alexm@%','Execute','0000-00-00 00:00:00'); @@ -1843,7 +1879,6 @@ INSERT IGNORE INTO `procs_priv` VALUES ('','vn','employee','packinglistswitch', INSERT IGNORE INTO `procs_priv` VALUES ('','vn','employee','previoussticker_get','PROCEDURE','alexm@%','Execute','0000-00-00 00:00:00'); INSERT IGNORE INTO `procs_priv` VALUES ('','vn','employee','productioncontrol','PROCEDURE','alexm@%','Execute','0000-00-00 00:00:00'); INSERT IGNORE INTO `procs_priv` VALUES ('','vn','employee','productionsectorlist','PROCEDURE','alexm@%','Execute','0000-00-00 00:00:00'); -INSERT IGNORE INTO `procs_priv` VALUES ('','vn','financialBoss','riskallclients','PROCEDURE','alexm@%','Execute','0000-00-00 00:00:00'); INSERT IGNORE INTO `procs_priv` VALUES ('','vn','employee','routemonitor_calculate','PROCEDURE','alexm@%','Execute','0000-00-00 00:00:00'); INSERT IGNORE INTO `procs_priv` VALUES ('','account','developer','user_haspriv','FUNCTION','jgallego@db-proxy1.static.verdnatura.es','Execute','0000-00-00 00:00:00'); INSERT IGNORE INTO `procs_priv` VALUES ('','vn','employee','salegroup_add','PROCEDURE','alexm@%','Execute','0000-00-00 00:00:00'); @@ -2022,6 +2057,8 @@ INSERT IGNORE INTO `procs_priv` VALUES ('','vn','buyer','entry_getTransfer','PR INSERT IGNORE INTO `procs_priv` VALUES ('','vn','administrative','intrastat_estimateNet','FUNCTION','jenkins@db-proxy1.servers.dc.verdnatura.es','Execute','0000-00-00 00:00:00'); INSERT IGNORE INTO `procs_priv` VALUES ('','vn','artificialBoss','confection_controlSource','PROCEDURE','jenkins@db-proxy1.servers.dc.verdnatura.es','Execute','0000-00-00 00:00:00'); INSERT IGNORE INTO `procs_priv` VALUES ('','vn','financial','remittance_calc','PROCEDURE','jenkins@db-proxy1.servers.dc.verdnatura.es','Execute','0000-00-00 00:00:00'); +INSERT IGNORE INTO `procs_priv` VALUES ('','util','developer','connection_kill','PROCEDURE','jenkins@db-proxy1.servers.dc.verdnatura.es','Execute','0000-00-00 00:00:00'); +INSERT IGNORE INTO `procs_priv` VALUES ('','vn','financial','client_getRisk','PROCEDURE','jenkins@db-proxy1.servers.dc.verdnatura.es','Execute','0000-00-00 00:00:00'); /*!40000 ALTER TABLE `procs_priv` ENABLE KEYS */; /*!40101 SET SQL_MODE=@OLD_SQL_MODE */; @@ -2056,7 +2093,7 @@ INSERT IGNORE INTO `global_priv` VALUES ('','deliveryBoss','{\"access\":0,\"ver INSERT IGNORE INTO `global_priv` VALUES ('','developer','{\"access\": 5909905728, \"is_role\": true, \"version_id\": 101106}'); INSERT IGNORE INTO `global_priv` VALUES ('','developerBoss','{\"access\":33554432,\"version_id\":101106,\"is_role\":true}'); INSERT IGNORE INTO `global_priv` VALUES ('','employee','{\"access\": 0, \"is_role\": true, \"version_id\": 101106}'); -INSERT IGNORE INTO `global_priv` VALUES ('','entryEditor','{\"access\":0,\"version_id\":100707,\"is_role\":true}'); +INSERT IGNORE INTO `global_priv` VALUES ('','entryEditor','{\"access\":0,\"version_id\":101106,\"is_role\":true}'); INSERT IGNORE INTO `global_priv` VALUES ('','ext','{\"access\": 0, \"is_role\": true, \"version_id\": 100707}'); INSERT IGNORE INTO `global_priv` VALUES ('','financial','{\"access\": 0, \"version_id\": 101106, \"is_role\": true}'); INSERT IGNORE INTO `global_priv` VALUES ('','financialBoss','{\"access\": 0, \"version_id\": 101106, \"is_role\": true}'); diff --git a/db/dump/.dump/structure.sql b/db/dump/.dump/structure.sql index 4812b536b..b00758ac5 100644 --- a/db/dump/.dump/structure.sql +++ b/db/dump/.dump/structure.sql @@ -3149,18 +3149,18 @@ BEGIN OR (Año = YEAR(vLastMonth) AND Mes >= MONTH(vLastMonth)); INSERT INTO analisis_ventas ( - Familia, - Reino, - Comercial, - Comprador, - Provincia, - almacen, - Año, - Mes, - Semana, - Vista, - Importe - ) + Familia, + Reino, + Comercial, + Comprador, + Provincia, + almacen, + Año, + Mes, + Semana, + Vista, + Importe + ) SELECT tp.Tipo AS Familia, r.reino AS Reino, @@ -3174,20 +3174,20 @@ BEGIN dm.description AS Vista, bt.importe AS Importe FROM bs.ventas bt - LEFT JOIN vn2008.Tipos tp ON tp.tipo_id = bt.tipo_id - LEFT JOIN vn2008.reinos r ON r.id = tp.reino_id - LEFT JOIN vn2008.Clientes c on c.Id_Cliente = bt.Id_Cliente - LEFT JOIN vn2008.Trabajadores tr ON tr.Id_Trabajador = c.Id_Trabajador - LEFT JOIN vn2008.Trabajadores tr2 ON tr2.Id_Trabajador = tp.Id_Trabajador - JOIN vn2008.time tm ON tm.date = bt.fecha - JOIN vn2008.Movimientos m ON m.Id_Movimiento = bt.Id_Movimiento - LEFT JOIN vn2008.Tickets t ON t.Id_Ticket = m.Id_Ticket - JOIN vn2008.Agencias a ON a.Id_Agencia = t.Id_Agencia - LEFT JOIN vn.deliveryMethod dm ON dm.id = a.Vista - LEFT JOIN vn2008.Consignatarios cs ON cs.Id_Consigna = t.Id_Consigna - LEFT JOIN vn2008.province p ON p.province_id = cs.province_id - LEFT JOIN vn.warehouse w ON w.id = t.warehouse_id - WHERE bt.fecha >= vLastMonth AND r.mercancia; + LEFT JOIN vn2008.Tipos tp ON tp.tipo_id = bt.tipo_id + LEFT JOIN vn2008.reinos r ON r.id = tp.reino_id + LEFT JOIN vn2008.Clientes c on c.Id_Cliente = bt.Id_Cliente + LEFT JOIN vn2008.Trabajadores tr ON tr.Id_Trabajador = c.Id_Trabajador + LEFT JOIN vn2008.Trabajadores tr2 ON tr2.Id_Trabajador = tp.Id_Trabajador + JOIN vn2008.time tm ON tm.date = bt.fecha + JOIN vn2008.Movimientos m ON m.Id_Movimiento = bt.Id_Movimiento + LEFT JOIN vn.ticket t ON t.id = m.Id_Ticket + JOIN vn2008.Agencias a ON a.Id_Agencia = t.agencyModeFk + LEFT JOIN vn.deliveryMethod dm ON dm.id = a.Vista + LEFT JOIN vn2008.Consignatarios cs ON cs.Id_Consigna = t.addressFk + LEFT JOIN vn2008.province p ON p.province_id = cs.province_id + LEFT JOIN vn.warehouse w ON w.id = t.warehouseFk + WHERE bt.fecha >= vLastMonth AND r.mercancia; END ;; DELIMITER ; /*!50003 SET sql_mode = @saved_sql_mode */ ; @@ -3264,18 +3264,18 @@ BEGIN DROP TEMPORARY TABLE IF EXISTS tmp.ticket_list; CREATE TEMPORARY TABLE tmp.ticket_list (PRIMARY KEY (Id_Ticket)) - SELECT DISTINCT t.Id_Ticket + SELECT DISTINCT t.id Id_Ticket FROM vn2008.Movimientos_componentes mc JOIN vn2008.Movimientos m ON mc.Id_Movimiento = m.Id_Movimiento - JOIN vn2008.Tickets t ON t.Id_Ticket = m.Id_Ticket - JOIN vn2008.Tickets_state ts ON ts.Id_Ticket = t.Id_Ticket - JOIN vn.ticketTracking tt ON tt.id = ts.inter_id - JOIN vn2008.state s ON s.id = tt.stateFk + JOIN vn.ticket t ON t.id = m.Id_Ticket + JOIN vn.ticketLastState ts ON ts.ticketFk = t.id + JOIN vn.ticketTracking tt ON tt.id = ts.ticketTrackingFk + JOIN vn.state s ON s.id = tt.stateFk WHERE mc.Id_Componente = 17 AND mc.greuge = 0 - AND t.Fecha >= '2016-10-01' - AND t.Fecha < util.VN_CURDATE() - AND s.alert_level >= 3; + AND t.shipped >= '2016-10-01' + AND t.shipped < util.VN_CURDATE() + AND s.alertLevel >= 3; DELETE g.* FROM vn.greuge g @@ -3284,18 +3284,18 @@ BEGIN INSERT INTO vn.greuge(clientFk, description, amount,shipped, greugeTypeFk, ticketFk) - SELECT Id_Cliente + SELECT t.clientFk ,concat('recobro ', m.Id_Ticket), - round(SUM(mc.Valor*Cantidad),2) AS dif - ,date(t.Fecha) + ,date(t.shipped) , 2 ,tt.Id_Ticket FROM vn2008.Movimientos m - JOIN vn2008.Tickets t ON t.Id_Ticket = m.Id_Ticket - JOIN tmp.ticket_list tt ON tt.Id_Ticket = t.Id_Ticket + JOIN vn.ticket t ON t.id = m.Id_Ticket + JOIN tmp.ticket_list tt ON tt.Id_Ticket = t.id JOIN vn2008.Movimientos_componentes mc ON mc.Id_Movimiento = m.Id_Movimiento AND mc.Id_Componente = 17 - GROUP BY t.Id_Ticket + GROUP BY t.id HAVING ABS(dif) > 1; UPDATE vn2008.Movimientos_componentes mc @@ -3455,17 +3455,17 @@ BEGIN IF lastCOMP < vMaxPeriod - 3 AND vMaxWeek > 3 THEN REPLACE vn2008.Comparativa(Periodo, Id_Article, warehouse_id, Cantidad,price) - SELECT tm.period as Periodo, m.Id_Article, t.warehouse_id, sum(m.Cantidad), sum(v.importe) + SELECT tm.period as Periodo, m.Id_Article, t.warehouseFk, sum(m.Cantidad), sum(v.importe) FROM bs.ventas v JOIN vn2008.time tm ON tm.date = v.fecha JOIN vn2008.Movimientos m ON m.Id_Movimiento = v.Id_Movimiento JOIN vn2008.Tipos tp ON tp.tipo_id = v.tipo_id JOIN vn2008.reinos r ON r.id = tp.reino_id - JOIN vn2008.Tickets t ON t.Id_Ticket = m.Id_Ticket + JOIN vn.ticket t ON t.id = m.Id_Ticket WHERE tm.period BETWEEN lastCOMP AND vMaxPeriod - 3 - AND t.Id_Cliente NOT IN(400,200) - AND t.warehouse_id NOT IN (0,13) - GROUP BY m.Id_Article, Periodo, t.warehouse_id; + AND t.clientFk NOT IN(400,200) + AND t.warehouseFk NOT IN (0,13) + GROUP BY m.Id_Article, Periodo, t.warehouseFk; END IF; END ;; @@ -3510,17 +3510,17 @@ BEGIN WHERE Periodo BETWEEN periodStart AND periodEnd; INSERT INTO vn2008.Comparativa(Periodo, Id_Article, warehouse_id, Cantidad,price) - SELECT tm.period as Periodo, m.Id_Article, t.warehouse_id, sum(m.Cantidad), sum(v.importe) + SELECT tm.period as Periodo, m.Id_Article, t.warehouseFk, sum(m.Cantidad), sum(v.importe) FROM bs.ventas v JOIN vn2008.time tm ON tm.date = v.fecha JOIN vn2008.Movimientos m ON m.Id_Movimiento = v.Id_Movimiento JOIN vn2008.Tipos tp ON tp.tipo_id = v.tipo_id JOIN vn2008.reinos r ON r.id = tp.reino_id - JOIN vn2008.Tickets t ON t.Id_Ticket = m.Id_Ticket + JOIN vn.ticket t ON t.id = m.Id_Ticket WHERE tm.period BETWEEN periodStart AND periodEnd - AND t.Id_Cliente NOT IN(400,200) - AND t.warehouse_id NOT IN (0,13) - GROUP BY m.Id_Article, Periodo, t.warehouse_id; + AND t.clientFk NOT IN(400,200) + AND t.warehouseFk NOT IN (0,13) + GROUP BY m.Id_Article, Periodo, t.warehouseFk; END ;; DELIMITER ; /*!50003 SET sql_mode = @saved_sql_mode */ ; @@ -3947,12 +3947,12 @@ BEGIN UPDATE bi.Greuge_Evolution ge JOIN ( SELECT cs.Id_Cliente, sum(Valor * Cantidad) as Importe - FROM vn2008.Tickets t - JOIN vn2008.Consignatarios cs on cs.Id_Consigna = t.Id_Consigna - JOIN vn2008.Movimientos m on m.Id_Ticket = t.Id_Ticket + FROM vn.ticket t + JOIN vn2008.Consignatarios cs on cs.Id_Consigna = t.addressFk + JOIN vn2008.Movimientos m on m.Id_Ticket = t.id JOIN vn2008.Movimientos_componentes mc on mc.Id_Movimiento = m.Id_Movimiento - WHERE t.Fecha >= datFEC - AND t.Fecha < datFEC_TOMORROW + WHERE t.shipped >= datFEC + AND t.shipped < datFEC_TOMORROW AND mc.Id_Componente = 17 -- Recobro GROUP BY cs.Id_Cliente ) sub using(Id_Cliente) @@ -5629,23 +5629,23 @@ BEGIN AND (v.fecha BETWEEN TIMESTAMPADD(DAY, - DAY(vDate) + 1, vDate) AND TIMESTAMPADD(DAY, - 1, vDate)) GROUP BY Id_Cliente) mes_actual ON mes_actual.Id_Cliente = c.Id_Cliente LEFT JOIN - (SELECT t.Id_Cliente, SUM(m.preu * m.Cantidad * (1 - m.Descuento / 100)) futur - FROM vn2008.Tickets t - JOIN vn2008.Clientes c ON c.Id_Cliente = t.Id_Cliente - JOIN vn2008.Movimientos m ON m.Id_Ticket = t.Id_Ticket + (SELECT t.clientFk Id_Cliente, SUM(m.preu * m.Cantidad * (1 - m.Descuento / 100)) futur + FROM vn.ticket t + JOIN vn2008.Clientes c ON c.Id_Cliente = t.clientFk + JOIN vn2008.Movimientos m ON m.Id_Ticket = t.id LEFT JOIN vn2008.Trabajadores tr ON c.Id_Trabajador = tr.Id_Trabajador WHERE (c.Id_Trabajador = vWorker OR tr.boss = vWorker) - AND t.Fecha BETWEEN vDate AND util.dayEnd(LAST_DAY(vDate)) + AND t.shipped BETWEEN vDate AND util.dayEnd(LAST_DAY(vDate)) GROUP BY Id_Cliente) f ON c.Id_Cliente = f.Id_Cliente LEFT JOIN - (SELECT MAX(t.Fecha) LastTicket, c.Id_Cliente - FROM vn2008.Tickets t - JOIN vn2008.Clientes c ON c.Id_cliente = t.Id_Cliente + (SELECT MAX(t.shipped) LastTicket, c.Id_Cliente + FROM vn.ticket t + JOIN vn2008.Clientes c ON c.Id_cliente = t.clientFk LEFT JOIN vn2008.Trabajadores tr ON c.Id_Trabajador = tr.Id_Trabajador WHERE (c.Id_Trabajador = vWorker OR tr.boss = vWorker) - GROUP BY t.Id_Cliente) LastTicket ON LastTicket.Id_Cliente = c.Id_Cliente + GROUP BY t.clientFk) LastTicket ON LastTicket.Id_Cliente = c.Id_Cliente LEFT JOIN ( SELECT SUM(importe) peso, c.Id_Cliente @@ -6286,13 +6286,13 @@ BEGIN FROM ( SELECT cs.Id_Cliente, Cantidad * Valor as mana - FROM vn2008.Tickets t + FROM vn.ticket t JOIN vn2008.Consignatarios cs using(Id_Consigna) - JOIN vn2008.Movimientos m on m.Id_Ticket = t.Id_Ticket + JOIN vn2008.Movimientos m on m.Id_Ticket = t.id JOIN vn2008.Movimientos_componentes mc on mc.Id_Movimiento = m.Id_Movimiento WHERE Id_Componente IN (vManaAutoId, vManaId, vClaimManaId) - AND t.Fecha > vFromDated - AND date(t.Fecha) <= vToDated + AND t.shipped > vFromDated + AND date(t.shipped) <= vToDated UNION ALL SELECT r.Id_Cliente, - Entregado FROM vn2008.Recibos r @@ -7083,11 +7083,11 @@ BEGIN DROP TEMPORARY TABLE IF EXISTS tmp.ticket_list; CREATE TEMPORARY TABLE tmp.ticket_list - (PRIMARY KEY (Id_Ticket)) + (PRIMARY KEY (id)) ENGINE = MEMORY - SELECT Id_Ticket - FROM vn2008.Tickets t - JOIN vn.invoiceOut io ON io.`ref` = t.Factura + SELECT t.id + FROM vn.ticket t + JOIN vn.invoiceOut io ON io.`ref` = t.refFk WHERE year(io.issued) = vYear AND month(io.issued) = vMonth; @@ -7110,7 +7110,7 @@ BEGIN ) as grupo , tp.reino_id , a.tipo_id - , t.empresa_id + , t.companyFk , a.expenseFk + IF(e.empresa_grupo = e2.empresa_grupo ,1 @@ -7118,19 +7118,19 @@ BEGIN ) * 100000 + tp.reino_id * 1000 as Gasto FROM vn2008.Movimientos m - JOIN vn2008.Tickets t on t.Id_Ticket = m.Id_Ticket - JOIN vn2008.Consignatarios cs on cs.Id_Consigna = t.Id_Consigna + JOIN vn.ticket t ON t.id = m.Id_Ticket + JOIN vn2008.Consignatarios cs on cs.Id_Consigna = t.addressFk JOIN vn2008.Clientes c on c.Id_Cliente = cs.Id_Cliente - JOIN tmp.ticket_list tt on tt.Id_Ticket = t.Id_Ticket + JOIN tmp.ticket_list tt on tt.id = t.id JOIN vn2008.Articles a on m.Id_Article = a.Id_Article - JOIN vn2008.empresa e on e.id = t.empresa_id + JOIN vn2008.empresa e on e.id = t.companyFk LEFT JOIN vn2008.empresa e2 on e2.Id_Cliente = c.Id_Cliente JOIN vn2008.Tipos tp on tp.tipo_id = a.tipo_id WHERE Cantidad <> 0 AND Preu <> 0 AND m.Descuento <> 100 AND a.tipo_id != TIPO_PATRIMONIAL - GROUP BY grupo, reino_id, tipo_id, empresa_id, Gasto; + GROUP BY grupo, reino_id, tipo_id, companyFk, Gasto; INSERT INTO bs.ventas_contables(year , month @@ -7156,7 +7156,7 @@ BEGIN JOIN vn.ticket t ON ts.ticketFk = t.id JOIN vn.address a on a.id = t.addressFk JOIN vn.client cl on cl.id = a.clientFk - JOIN tmp.ticket_list tt on tt.Id_Ticket = t.id + JOIN tmp.ticket_list tt on tt.id = t.id JOIN vn.company c on c.id = t.companyFk LEFT JOIN vn.company c2 on c2.clientFk = cl.id GROUP BY grupo, t.companyFk ; @@ -7216,39 +7216,39 @@ BEGIN DROP TEMPORARY TABLE IF EXISTS tmp.ticket_list; CREATE TEMPORARY TABLE tmp.ticket_list - (PRIMARY KEY (Id_Ticket)) - SELECT Id_Ticket - FROM vn2008.Tickets t - JOIN vn.invoiceOut io ON io.id = t.Factura + (PRIMARY KEY (id)) + SELECT t.id + FROM vn.ticket t + JOIN vn.invoiceOut io ON io.id = t.refFk WHERE year(io.issued) = vYear - AND month(io.issued) = vMonth; - + AND month(io.issued) = vMonth; + SELECT vYear Año, vMonth Mes, - t.Id_Cliente, + t.clientFk Id_Cliente, round(sum(Cantidad * Preu * (100 - m.Descuento)/100)) Venta, IF(e.empresa_grupo = e2.empresa_grupo, 1, IF(e2.empresa_grupo,2,0)) AS grupo, - t.empresa_id empresa + t.companyFk empresa FROM vn2008.Movimientos m - JOIN vn2008.Tickets t ON t.Id_Ticket = m.Id_Ticket - JOIN vn2008.Consignatarios cs ON cs.Id_Consigna = t.Id_Consigna + JOIN vn.ticket t ON t.id = m.Id_Ticket + JOIN vn2008.Consignatarios cs ON cs.Id_Consigna = t.addressFk JOIN vn2008.Clientes c ON c.Id_Cliente = cs.Id_Cliente - JOIN tmp.ticket_list tt ON tt.Id_Ticket = t.Id_Ticket + JOIN tmp.ticket_list tt ON tt.id = t.id JOIN vn2008.Articles a ON m.Id_Article = a.Id_Article - JOIN vn2008.empresa e ON e.id = t.empresa_id + JOIN vn2008.empresa e ON e.id = t.companyFk LEFT JOIN vn2008.empresa e2 ON e2.Id_Cliente = c.Id_Cliente JOIN vn2008.Tipos tp ON tp.tipo_id = a.tipo_id WHERE Cantidad <> 0 AND Preu <> 0 AND m.Descuento <> 100 AND a.tipo_id != 188 - GROUP BY t.Id_Cliente, grupo,t.empresa_id; - + GROUP BY t.clientFk, grupo,t.companyFk; + DROP TEMPORARY TABLE tmp.ticket_list; - + END ;; DELIMITER ; /*!50003 SET sql_mode = @saved_sql_mode */ ; @@ -8834,7 +8834,7 @@ CREATE TABLE `expedition_PrintOut` ( `shopName` varchar(100) NOT NULL DEFAULT ' ', `isPrinted` int(11) NOT NULL DEFAULT 0, `created` timestamp NOT NULL DEFAULT current_timestamp(), - `printerFk` tinyint(3) unsigned NOT NULL DEFAULT 0, + `printerFk` int(10) unsigned NOT NULL DEFAULT 0, `routeFk` int(11) NOT NULL DEFAULT 0, `parkingCode` varchar(8) NOT NULL DEFAULT ' ', `truckName` varchar(25) NOT NULL DEFAULT ' ', @@ -8880,10 +8880,10 @@ DROP TABLE IF EXISTS `printer`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `printer` ( - `id` tinyint(3) unsigned NOT NULL, + `id` int(10) unsigned NOT NULL, `description` varchar(50) NOT NULL, PRIMARY KEY (`id`), - CONSTRAINT `printer_FK` FOREIGN KEY (`id`) REFERENCES `vn`.`printer` (`id`) ON DELETE CASCADE ON UPDATE CASCADE + CONSTRAINT `vnPrinter_FK` FOREIGN KEY (`id`) REFERENCES `vn`.`printer` (`id`) ON DELETE CASCADE ON UPDATE CASCADE ) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; @@ -10415,7 +10415,6 @@ proc:BEGIN DECLARE vPackage INT; DECLARE vPutOrderFk INT; DECLARE vIsLot BOOLEAN; - DECLARE vForceToPacking INT DEFAULT 2; DECLARE vEntryFk INT; DECLARE vHasToChangePackagingFk BOOLEAN; DECLARE vIsFloramondoDirect BOOLEAN; @@ -10551,7 +10550,7 @@ proc:BEGIN @pac := GREATEST(1, IFNULL(i.stemMultiplier, 1) * e.pac / @t) packing, IFNULL(b.`grouping`, e.pac), @pac * e.qty, - vForceToPacking, + 'packing', IF(vHasToChangePackagingFk OR b.packagingFk IS NULL, vPackage, b.packagingFk), (IFNULL(i.weightByPiece, 0) * @pac) / 1000 FROM ekt e @@ -11347,7 +11346,7 @@ proc: BEGIN o.NumberOfUnits etiquetas, o.NumberOfItemsPerCask packing, GREATEST(1, IFNULL(o.MinimumQuantity,0)) * o.NumberOfItemsPerCask `grouping`, - 2, -- Obliga al Packing + 'packing', o.embalageCode, o.diId FROM edi.offer o @@ -11920,6 +11919,31 @@ DELIMITER ; -- /*!50003 SET @saved_sql_mode = @@sql_mode */ ; /*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ; +/*!50003 DROP PROCEDURE IF EXISTS `catalogue_findById` */; +/*!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_findById`(vSelf INT) + READS SQL DATA +BEGIN +/** + * Returns one recordset from catalogue + * + * @param vCatalogueFk Identifier de floranet.catalogue + */ + SELECT * FROM catalogue WHERE id = vSelf; +END ;; +DELIMITER ; +/*!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 `catalogue_get` */; /*!50003 SET @saved_cs_client = @@character_set_client */ ; /*!50003 SET @saved_cs_results = @@character_set_results */ ; @@ -11932,7 +11956,7 @@ CREATE DEFINER=`root`@`localhost` PROCEDURE `catalogue_get`(vLanded DATE, vPosta READS SQL DATA 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 @@ -12010,7 +12034,7 @@ CREATE DEFINER=`root`@`localhost` PROCEDURE `contact_request`( READS SQL DATA BEGIN /** - * Set actions for contact request. + * Set actions for contact request * * @param vPostalCode Delivery address postal code */ @@ -12035,7 +12059,7 @@ CREATE DEFINER=`root`@`localhost` PROCEDURE `deliveryDate_get`(vPostalCode VARCH 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 */ @@ -12073,7 +12097,7 @@ DELIMITER ;; CREATE DEFINER=`root`@`localhost` PROCEDURE `order_confirm`(vCatalogueFk INT) READS SQL DATA BEGIN -/** Update order.isPaid field +/** Update order.isPaid field. * * @param vCatalogueFk floranet.catalogue.id * @@ -12103,40 +12127,23 @@ DELIMITER ; /*!50003 SET character_set_results = utf8mb4 */ ; /*!50003 SET collation_connection = utf8mb4_unicode_ci */ ; DELIMITER ;; -CREATE DEFINER=`root`@`localhost` PROCEDURE `order_put`(vOrder JSON) +CREATE DEFINER=`root`@`localhost` PROCEDURE `order_put`(vJsonData JSON) READS SQL DATA BEGIN /** - * Get and process an order + * Get and process an order. * - * @param vOrder Data of the order - * - * Customer data: , , - * - * Item data: , - * - * Delivery data: ,
, - * + * @param vJsonData The order data in json format */ - INSERT IGNORE INTO `order`( - catalogueFk, - customerName, - email, - customerPhone, - message, - deliveryName, - address, - deliveryPhone - ) - VALUES (JSON_UNQUOTE(JSON_EXTRACT(vOrder,'$.catalogueFk')), - JSON_UNQUOTE(JSON_EXTRACT(vOrder,'$.customerName')), - JSON_UNQUOTE(JSON_EXTRACT(vOrder,'$.email')), - JSON_UNQUOTE(JSON_EXTRACT(vOrder,'$.customerPhone')), - JSON_UNQUOTE(JSON_EXTRACT(vOrder,'$.message')), - JSON_UNQUOTE(JSON_EXTRACT(vOrder,'$.deliveryName')), - JSON_UNQUOTE(JSON_EXTRACT(vOrder,'$.address')), - JSON_UNQUOTE(JSON_EXTRACT(vOrder,'$.deliveryPhone')) - ); + INSERT INTO `order` + SET catalogueFk = JSON_UNQUOTE(JSON_EXTRACT(vJsonData, '$.customer.customerData.products[0].id')), + customerName = JSON_UNQUOTE(JSON_EXTRACT(vJsonData, '$.customer.customerData.customerName')), + email = JSON_UNQUOTE(JSON_EXTRACT(vJsonData, '$.customer.customerData.email')), + customerPhone = JSON_UNQUOTE(JSON_EXTRACT(vJsonData, '$.customer.customerData.customerPhone')), + message= JSON_UNQUOTE(JSON_EXTRACT(vJsonData, '$.customer.customerData.message')), + deliveryName = JSON_UNQUOTE(JSON_EXTRACT(vJsonData, '$.customer.customerData.deliveryName')), + address = JSON_UNQUOTE(JSON_EXTRACT(vJsonData, '$.customer.customerData.address')), + deliveryPhone = JSON_UNQUOTE(JSON_EXTRACT(vJsonData, '$.customer.customerData.deliveryPhone')); SELECT LAST_INSERT_ID() orderFk; END ;; @@ -12159,7 +12166,7 @@ CREATE DEFINER=`root`@`localhost` PROCEDURE `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, @@ -12878,21 +12885,6 @@ CREATE TABLE `orderConfig` ( ) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; --- --- Table structure for table `orderRecalc` --- - -DROP TABLE IF EXISTS `orderRecalc`; -/*!40101 SET @saved_cs_client = @@character_set_client */; -/*!40101 SET character_set_client = utf8 */; -CREATE TABLE `orderRecalc` ( - `id` int(11) NOT NULL AUTO_INCREMENT, - `orderFk` int(10) unsigned NOT NULL, - PRIMARY KEY (`id`), - KEY `orderRecalc_ibfk_1` (`orderFk`) -) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci COMMENT='Queue of changed orders to recalc it''s total'; -/*!40101 SET character_set_client = @saved_cs_client */; - -- -- Table structure for table `orderRow` -- @@ -13364,27 +13356,6 @@ CREATE TABLE `visitUser` ( -- -- Dumping events for database 'hedera' -- -/*!50106 SET @save_time_zone= @@TIME_ZONE */ ; -/*!50106 DROP EVENT IF EXISTS `order_doRecalc` */; -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 `order_doRecalc` ON SCHEDULE EVERY 10 SECOND STARTS '2019-08-29 14:18:04' ON COMPLETION PRESERVE DISABLE DO CALL order_doRecalc */ ;; -/*!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 'hedera' @@ -15435,72 +15406,6 @@ DELIMITER ; /*!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_doRecalc` */; -/*!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_doRecalc`() -proc: BEGIN -/** - * Recalculates modified orders. - */ - DECLARE vDone BOOL; - DECLARE vOrderFk INT; - - DECLARE cCur CURSOR FOR - SELECT DISTINCT orderFk FROM tOrder; - - DECLARE CONTINUE HANDLER FOR NOT FOUND - SET vDone = TRUE; - - DECLARE CONTINUE HANDLER FOR SQLEXCEPTION - BEGIN - DO RELEASE_LOCK('hedera.order_doRecalc'); - ROLLBACK; - RESIGNAL; - END; - - IF !GET_LOCK('hedera.order_doRecalc', 0) THEN - LEAVE proc; - END IF; - - DROP TEMPORARY TABLE IF EXISTS tOrder; - CREATE TEMPORARY TABLE tOrder - ENGINE = MEMORY - SELECT id, orderFk FROM orderRecalc; - - OPEN cCur; - - myLoop: LOOP - SET vDone = FALSE; - FETCH cCur INTO vOrderFk; - - IF vDone THEN - LEAVE myLoop; - END IF; - - CALL order_recalc(vOrderFk); - END LOOP; - - CLOSE cCur; - - DELETE o FROM orderRecalc o JOIN tOrder t ON t.id = o.id; - - DROP TEMPORARY TABLE tOrder; - - DO RELEASE_LOCK('hedera.order_doRecalc'); -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_getAvailable` */; /*!50003 SET @saved_cs_client = @@character_set_client */ ; /*!50003 SET @saved_cs_results = @@character_set_results */ ; @@ -15705,35 +15610,6 @@ DELIMITER ; /*!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_requestRecalc` */; -/*!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_requestRecalc`(vSelf INT) -proc: BEGIN -/** - * Adds a request to recalculate the order total. - * - * @param vSelf The order identifier - */ - IF vSelf IS NULL THEN - LEAVE proc; - END IF; - - -- #4409 Disable order recalc - -- INSERT INTO orderRecalc SET orderFk = vSelf; -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_update` */; /*!50003 SET @saved_cs_client = @@character_set_client */ ; /*!50003 SET @saved_cs_results = @@character_set_results */ ; @@ -17501,94 +17377,6 @@ DELIMITER ; /*!50003 SET character_set_results = @saved_cs_results */ ; /*!50003 SET collation_connection = @saved_col_connection */ ; --- --- Current Database: `rfid` --- - -CREATE DATABASE /*!32312 IF NOT EXISTS*/ `rfid` /*!40100 DEFAULT CHARACTER SET utf8mb3 COLLATE utf8mb3_unicode_ci */; - -USE `rfid`; - --- --- Table structure for table `expedition_PrintOut` --- - -DROP TABLE IF EXISTS `expedition_PrintOut`; -/*!40101 SET @saved_cs_client = @@character_set_client */; -/*!40101 SET character_set_client = utf8 */; -CREATE TABLE `expedition_PrintOut` ( - `expeditionFk` int(11) NOT NULL, - `ticketFk` int(11) NOT NULL, - `addressFk` int(11) NOT NULL, - `street` varchar(100) NOT NULL, - `postalCode` varchar(10) NOT NULL, - `city` varchar(100) NOT NULL, - `shopName` varchar(100) NOT NULL, - `isPrinted` tinyint(1) NOT NULL DEFAULT 0, - `created` timestamp NOT NULL DEFAULT current_timestamp(), - `printerFk` int(11) NOT NULL DEFAULT 1, - `routeFk` int(11) DEFAULT NULL, - `parkingCode` varchar(8) DEFAULT NULL, - `truckName` varchar(25) DEFAULT NULL, - PRIMARY KEY (`expeditionFk`), - KEY `expedition_PrintOut_FK` (`printerFk`), - CONSTRAINT `expedition_PrintOut_FK` FOREIGN KEY (`printerFk`) REFERENCES `printer` (`id`) ON DELETE CASCADE ON UPDATE CASCADE -) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci; -/*!40101 SET character_set_client = @saved_cs_client */; - --- --- Table structure for table `expedition_Read` --- - -DROP TABLE IF EXISTS `expedition_Read`; -/*!40101 SET @saved_cs_client = @@character_set_client */; -/*!40101 SET character_set_client = utf8 */; -CREATE TABLE `expedition_Read` ( - `expeditionFk` int(11) NOT NULL, - `created` timestamp NOT NULL DEFAULT current_timestamp(), - `readingPointFk` int(11) DEFAULT NULL, - PRIMARY KEY (`expeditionFk`), - KEY `expedition_Read_FK` (`readingPointFk`), - CONSTRAINT `expedition_Read_FK` FOREIGN KEY (`readingPointFk`) REFERENCES `readingPoint` (`id`) ON DELETE CASCADE ON UPDATE CASCADE -) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci; -/*!40101 SET character_set_client = @saved_cs_client */; - --- --- Table structure for table `printer` --- - -DROP TABLE IF EXISTS `printer`; -/*!40101 SET @saved_cs_client = @@character_set_client */; -/*!40101 SET character_set_client = utf8 */; -CREATE TABLE `printer` ( - `id` int(11) NOT NULL AUTO_INCREMENT, - `description` varchar(50) NOT NULL, - PRIMARY KEY (`id`) -) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci; -/*!40101 SET character_set_client = @saved_cs_client */; - --- --- Table structure for table `readingPoint` --- - -DROP TABLE IF EXISTS `readingPoint`; -/*!40101 SET @saved_cs_client = @@character_set_client */; -/*!40101 SET character_set_client = utf8 */; -CREATE TABLE `readingPoint` ( - `id` int(11) NOT NULL AUTO_INCREMENT, - `description` varchar(100) NOT NULL, - PRIMARY KEY (`id`) -) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci; -/*!40101 SET character_set_client = @saved_cs_client */; - --- --- Dumping events for database 'rfid' --- - --- --- Dumping routines for database 'rfid' --- - -- -- Current Database: `sage` -- @@ -18970,7 +18758,7 @@ BEGIN WHERE sub.amountTaxableBase<>sub2.amountTaxableBase AND sub.amountTaxableBase/2 <> sub2.amountTaxableBase UNION ALL - SELECT CONCAT('- Factura Duplicada: ', mc.Asiento) + SELECT CONCAT('- Factura Duplicada: ', accountingEntryFk) FROM accountingEntryError )sub; @@ -23861,8 +23649,8 @@ DELIMITER ; DELIMITER ;; CREATE DEFINER=`root`@`localhost` PROCEDURE `inbound_addPick`( vSelf INT, - vOutboundFk INT, - vQuantity INT + vOutboundFk INT, + vQuantity INT ) BEGIN INSERT INTO inboundPick @@ -23890,9 +23678,9 @@ DELIMITER ; DELIMITER ;; CREATE DEFINER=`root`@`localhost` PROCEDURE `inbound_removePick`( vSelf INT, - vOutboundFk INT, - vQuantity INT, - vTotalQuantity INT + vOutboundFk INT, + vQuantity INT, + vTotalQuantity INT ) BEGIN IF vQuantity < vTotalQuantity THEN @@ -23923,9 +23711,9 @@ DELIMITER ; DELIMITER ;; CREATE DEFINER=`root`@`localhost` PROCEDURE `inbound_requestQuantity`( vSelf INT, - vRequested INT, - vDated DATETIME, - OUT vSupplied INT) + vRequested INT, + vDated DATETIME, + OUT vSupplied INT) BEGIN /** * Disassociates inbound picks after the given date until the @@ -23951,7 +23739,7 @@ BEGIN DECLARE CONTINUE HANDLER FOR NOT FOUND SET vDone = TRUE; - + SET vSupplied = 0; OPEN vPicks; @@ -23967,7 +23755,7 @@ BEGIN SET vPickGranted = LEAST(vRequested - vSupplied, vPickQuantity); SET vSupplied = vSupplied + vPickGranted; CALL inbound_removePick(vSelf, vOutboundFk, vPickGranted, vPickQuantity); - + UPDATE outbound SET isSync = FALSE, lack = lack + vPickGranted @@ -24019,7 +23807,7 @@ BEGIN SELECT id, lack, lack < quantity FROM outbound WHERE warehouseFk = vWarehouse - AND itemFk = vItem + AND itemFk = vItem AND dated >= vDated AND (vExpired IS NULL OR dated < vExpired) ORDER BY dated, created; @@ -24047,8 +23835,8 @@ BEGIN END IF; SET vSupplied = LEAST(vAvailable, vLack); - - IF vSupplied > 0 THEN + + IF vSupplied > 0 THEN SET vAvailable = vAvailable - vSupplied; UPDATE outbound SET lack = lack - vSupplied @@ -24060,8 +23848,8 @@ BEGIN SET vSupplied = vSupplied + vSuppliedFromRequest; SET vAvailable = vAvailable - vSuppliedFromRequest; END IF; - - IF vSupplied > 0 THEN + + IF vSupplied > 0 THEN CALL inbound_addPick(vSelf, vOutboundFk, vSupplied); END IF; @@ -24084,40 +23872,6 @@ DELIMITER ; /*!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 `log_add` */; -/*!50003 SET @saved_cs_client = @@character_set_client */ ; -/*!50003 SET @saved_cs_results = @@character_set_results */ ; -/*!50003 SET @saved_col_connection = @@collation_connection */ ; -/*!50003 SET character_set_client = utf8mb4 */ ; -/*!50003 SET character_set_results = utf8mb4 */ ; -/*!50003 SET collation_connection = utf8mb4_unicode_ci */ ; -DELIMITER ;; -CREATE DEFINER=`root`@`localhost` PROCEDURE `log_add`(IN `vTableName` VARCHAR(255), IN `vNewId` VARCHAR(255), IN `vOldId` VARCHAR(255)) -proc: BEGIN - -- XXX: Disabled while testing - LEAVE proc; - - IF vOldId IS NOT NULL AND !(vOldId <=> vNewId) THEN - INSERT IGNORE INTO `log` SET - tableName = vTableName, - tableId = vOldId, - operation = 'delete'; - END IF; - - IF vNewId IS NOT NULL THEN - INSERT IGNORE INTO `log` SET - tableName = vTableName, - tableId = vNewId, - operation = 'insert'; - END IF; -END ;; -DELIMITER ; -/*!50003 SET sql_mode = @saved_sql_mode */ ; -/*!50003 SET character_set_client = @saved_cs_client */ ; -/*!50003 SET character_set_results = @saved_cs_results */ ; -/*!50003 SET collation_connection = @saved_col_connection */ ; -/*!50003 SET @saved_sql_mode = @@sql_mode */ ; -/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ; /*!50003 DROP PROCEDURE IF EXISTS `log_clean` */; /*!50003 SET @saved_cs_client = @@character_set_client */ ; /*!50003 SET @saved_cs_results = @@character_set_results */ ; @@ -24189,7 +23943,7 @@ BEGIN DO RELEASE_LOCK('stock.log_sync'); RESIGNAL; END; - + IF !GET_LOCK('stock.log_sync', 30) THEN CALL util.throw('Lock timeout exceeded'); END IF; @@ -24225,8 +23979,8 @@ DELIMITER ; /*!50003 SET collation_connection = utf8mb4_unicode_ci */ ; DELIMITER ;; CREATE DEFINER=`root`@`localhost` PROCEDURE `log_refreshBuy`( - `vTableName` VARCHAR(255), - `vTableId` INT) + `vTableName` VARCHAR(255), + `vTableId` INT) BEGIN DROP TEMPORARY TABLE IF EXISTS tValues; CREATE TEMPORARY TABLE tValues @@ -24236,7 +23990,7 @@ BEGIN e.id entryFk, t.id travelFk, b.itemFk, - e.isRaid, + e.isRaid, ADDTIME(t.shipped, IFNULL(t.shipmentHour, '00:00:00')) shipped, t.warehouseOutFk, @@ -24249,7 +24003,7 @@ BEGIN ABS(b.quantity) quantity, b.created, b.quantity > 0 isIn, - t.shipped < vn.getInventoryDate() lessThanInventory + t.shipped < vn.getInventoryDate() lessThanInventory FROM vn.buy b JOIN vn.entry e ON e.id = b.entryFk JOIN vn.travel t ON t.id = e.travelFk @@ -24277,7 +24031,7 @@ BEGIN quantity, IF(isIn, isReceived, isDelivered) AND !isRaid FROM tValues - WHERE isIn OR !lessThanInventory; + WHERE isIn OR !lessThanInventory; REPLACE INTO outbound ( tableName, tableId, warehouseFk, dated, @@ -24292,7 +24046,7 @@ BEGIN quantity, IF(isIn, isDelivered, isReceived) AND !isRaid FROM tValues - WHERE !isIn OR !lessThanInventory; + WHERE !isIn OR !lessThanInventory; DROP TEMPORARY TABLE tValues; END ;; @@ -24312,14 +24066,14 @@ DELIMITER ; /*!50003 SET collation_connection = utf8mb4_unicode_ci */ ; DELIMITER ;; CREATE DEFINER=`root`@`localhost` PROCEDURE `log_refreshOrder`( - `vTableName` VARCHAR(255), - `vTableId` INT) + `vTableName` VARCHAR(255), + `vTableId` INT) BEGIN DECLARE vExpireTime INT DEFAULT 20; DECLARE vExpired DATETIME DEFAULT TIMESTAMPADD(MINUTE, -vExpireTime, util.VN_NOW()); DROP TEMPORARY TABLE IF EXISTS tValues; - CREATE TEMPORARY TABLE tValues + CREATE TEMPORARY TABLE tValues ENGINE = MEMORY SELECT r.id rowFk, @@ -24335,24 +24089,24 @@ BEGIN OR (vTableName = 'order' AND o.id = vTableId) OR (vTableName = 'orderRow' AND r.id = vTableId) ) - AND !o.confirmed - AND r.shipment >= vn.getInventoryDate() + AND !o.confirmed + AND r.shipment >= vn.getInventoryDate() AND r.created >= vExpired AND r.amount != 0; REPLACE INTO outbound ( tableName, tableId, warehouseFk, dated, - itemFk, created, expired, quantity + itemFk, created, expired, quantity ) - SELECT 'orderRow', + SELECT 'orderRow', rowFk, warehouseFk, shipped, itemFk, created, - TIMESTAMPADD(MINUTE, vExpireTime, created), + TIMESTAMPADD(MINUTE, vExpireTime, created), quantity - FROM tValues; + FROM tValues; DROP TEMPORARY TABLE tValues; END ;; @@ -24372,11 +24126,11 @@ DELIMITER ; /*!50003 SET collation_connection = utf8mb4_unicode_ci */ ; DELIMITER ;; CREATE DEFINER=`root`@`localhost` PROCEDURE `log_refreshSale`( - `vTableName` VARCHAR(255), - `vTableId` INT) + `vTableName` VARCHAR(255), + `vTableId` INT) BEGIN DROP TEMPORARY TABLE IF EXISTS tValues; - CREATE TEMPORARY TABLE tValues + CREATE TEMPORARY TABLE tValues ENGINE = MEMORY SELECT m.id saleFk, @@ -24386,7 +24140,7 @@ BEGIN t.shipped, ABS(m.quantity) quantity, m.created, - TIMESTAMPADD(DAY, tp.life, t.shipped) expired, + TIMESTAMPADD(DAY, tp.life, t.shipped) expired, m.quantity < 0 isIn, m.isPicked OR s.alertLevel > 1 isPicked FROM vn.sale m @@ -24404,33 +24158,33 @@ BEGIN REPLACE INTO inbound ( tableName, tableId, warehouseFk, dated, - itemFk, expired, quantity, isPicked + itemFk, expired, quantity, isPicked ) - SELECT 'sale', + SELECT 'sale', saleFk, warehouseFk, shipped, itemFk, - expired, + expired, quantity, - isPicked - FROM tValues - WHERE isIn; + isPicked + FROM tValues + WHERE isIn; REPLACE INTO outbound ( tableName, tableId, warehouseFk, dated, - itemFk, created, quantity, isPicked + itemFk, created, quantity, isPicked ) - SELECT 'sale', + SELECT 'sale', saleFk, warehouseFk, shipped, itemFk, created, quantity, - isPicked - FROM tValues - WHERE !isIn; + isPicked + FROM tValues + WHERE !isIn; DROP TEMPORARY TABLE tValues; END ;; @@ -24696,7 +24450,7 @@ BEGIN * @param vSelf The outbound reference */ DECLARE vDated DATETIME; - DECLARE vItem INT; + DECLARE vItem INT; DECLARE vWarehouse INT; DECLARE vLack INT; DECLARE vSupplied INT; @@ -24710,7 +24464,7 @@ BEGIN SELECT id, available, available < quantity FROM inbound WHERE warehouseFk = vWarehouse - AND itemFk = vItem + AND itemFk = vItem AND dated <= vDated AND (expired IS NULL OR expired > vDated) ORDER BY dated; @@ -24781,16 +24535,16 @@ DELIMITER ; DELIMITER ;; CREATE DEFINER=`root`@`localhost` PROCEDURE `visible_log`( vIsPicked BOOL, - vWarehouseFk INT, - vItemFk INT, - vQuantity INT + vWarehouseFk INT, + vItemFk INT, + vQuantity INT ) proc: BEGIN IF !vIsPicked THEN LEAVE proc; END IF; - INSERT INTO visible + INSERT INTO visible SET itemFk = vItemFk, warehouseFk = vWarehouseFk, quantity = vQuantity @@ -25005,7 +24759,7 @@ CREATE TABLE `notificationAcl` ( `roleFk` int(10) unsigned NOT NULL, PRIMARY KEY (`notificationFk`,`roleFk`), KEY `notificationAcl_ibfk_2` (`roleFk`), - CONSTRAINT `notificationAcl_ibfk_1` FOREIGN KEY (`notificationFk`) REFERENCES `notification` (`id`) ON DELETE CASCADE ON UPDATE CASCADE, + CONSTRAINT `notificationAcl_Fk` FOREIGN KEY (`notificationFk`) REFERENCES `notification` (`id`) ON DELETE CASCADE ON UPDATE CASCADE, CONSTRAINT `notificationAcl_ibfk_2` FOREIGN KEY (`roleFk`) REFERENCES `account`.`role` (`id`) ON UPDATE CASCADE ) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; @@ -25043,7 +24797,7 @@ CREATE TABLE `notificationQueue` ( KEY `notificationFk` (`notificationFk`), KEY `authorFk` (`authorFk`), KEY `status` (`status`), - CONSTRAINT `nnotificationQueue_ibfk_1` FOREIGN KEY (`notificationFk`) REFERENCES `notification` (`name`) ON DELETE CASCADE ON UPDATE CASCADE, + CONSTRAINT `notificationQueue_Fk` FOREIGN KEY (`notificationFk`) REFERENCES `notification` (`name`) ON DELETE CASCADE ON UPDATE CASCADE, CONSTRAINT `notificationQueue_ibfk_2` FOREIGN KEY (`authorFk`) REFERENCES `account`.`user` (`id`) ON DELETE CASCADE ON UPDATE CASCADE ) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; @@ -25063,7 +24817,7 @@ CREATE TABLE `notificationSubscription` ( UNIQUE KEY `notificationSubscription_UN` (`notificationFk`,`userFk`), KEY `notificationSubscription_ibfk_2` (`userFk`), KEY `notificationSubscription_ibfk_1` (`notificationFk`), - CONSTRAINT `notificationSubscription_ibfk_1` FOREIGN KEY (`notificationFk`) REFERENCES `notification` (`id`) ON DELETE CASCADE ON UPDATE CASCADE, + CONSTRAINT `notificationSubscription_Fk` FOREIGN KEY (`notificationFk`) REFERENCES `notification` (`id`) ON DELETE CASCADE ON UPDATE CASCADE, CONSTRAINT `notificationSubscription_ibfk_2` FOREIGN KEY (`userFk`) REFERENCES `account`.`user` (`id`) ON DELETE CASCADE ON UPDATE CASCADE ) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; @@ -25238,6 +24992,63 @@ DELIMITER ; /*!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 FUNCTION IF EXISTS `binlogQueue_getDelay` */; +/*!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` FUNCTION `binlogQueue_getDelay`(vCode VARCHAR(255)) RETURNS bigint(20) + READS SQL DATA +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 ; +/*!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 FUNCTION IF EXISTS `capitalizeFirst` */; /*!50003 SET @saved_cs_client = @@character_set_client */ ; /*!50003 SET @saved_cs_results = @@character_set_results */ ; @@ -26341,6 +26152,32 @@ DELIMITER ; /*!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 `connection_kill` */; +/*!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 `connection_kill`( + vConnectionId BIGINT +) +BEGIN +/** + * Kill a connection + * + * @param vConnectionId + */ + KILL vConnectionId; +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 `debugAdd` */; /*!50003 SET @saved_cs_client = @@character_set_client */ ; /*!50003 SET @saved_cs_results = @@character_set_results */ ; @@ -27525,15 +27362,15 @@ DROP TABLE IF EXISTS `arcRead`; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `arcRead` ( `id` smallint(2) unsigned NOT NULL AUTO_INCREMENT, - `printerFk` tinyint(3) unsigned DEFAULT NULL, + `printerFk` int(10) unsigned DEFAULT NULL, `ip` varchar(50) NOT NULL, `counter` smallint(2) unsigned DEFAULT NULL COMMENT 'Número de etiquetas leídas del pallet actual por el arco', `error` varchar(50) DEFAULT NULL, `minimum` tinyint(4) DEFAULT NULL, PRIMARY KEY (`id`), UNIQUE KEY `arcRead_ip_UN` (`ip`), - KEY `worker_printer_FK` (`printerFk`), - CONSTRAINT `worker_printer_FK` FOREIGN KEY (`printerFk`) REFERENCES `printer` (`id`) ON DELETE CASCADE ON UPDATE CASCADE + KEY `arcRead_FK` (`printerFk`), + CONSTRAINT `arcRead_FK` FOREIGN KEY (`printerFk`) REFERENCES `printer` (`id`) ON DELETE CASCADE ON UPDATE CASCADE ) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; @@ -27961,6 +27798,42 @@ CREATE TABLE `bankPolicy` ( ) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci COMMENT='Lineas de credito asociadas a cuentas corrientes'; /*!40101 SET character_set_client = @saved_cs_client */; +-- +-- Table structure for table `bankPolicyDetail` +-- + +DROP TABLE IF EXISTS `bankPolicyDetail`; +/*!40101 SET @saved_cs_client = @@character_set_client */; +/*!40101 SET character_set_client = utf8 */; +CREATE TABLE `bankPolicyDetail` ( + `id` int(11) NOT NULL AUTO_INCREMENT, + `bankPolicyFk` int(11) NOT NULL, + `installmentNumber` int(11) NOT NULL, + `dueDated` date NOT NULL, + `netAmount` decimal(10,2) DEFAULT NULL, + `amortization` decimal(10,2) DEFAULT NULL, + `outstanding` decimal(10,2) DEFAULT NULL, + `rate` decimal(10,2) DEFAULT NULL, + PRIMARY KEY (`id`) +) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci COMMENT='Detalle de las cuotas'; +/*!40101 SET character_set_client = @saved_cs_client */; + +-- +-- Table structure for table `bankPolicyReview` +-- + +DROP TABLE IF EXISTS `bankPolicyReview`; +/*!40101 SET @saved_cs_client = @@character_set_client */; +/*!40101 SET character_set_client = utf8 */; +CREATE TABLE `bankPolicyReview` ( + `id` int(11) NOT NULL AUTO_INCREMENT, + `bankPolicyFk` int(11) NOT NULL, + `amount` double NOT NULL, + `rate` decimal(10,2) DEFAULT NULL, + PRIMARY KEY (`id`) +) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci COMMENT='Revisiones del euribor'; +/*!40101 SET character_set_client = @saved_cs_client */; + -- -- Table structure for table `beach` -- @@ -28292,7 +28165,7 @@ CREATE TABLE `buy` ( `stickers` int(11) NOT NULL DEFAULT 0, `packing` int(11) NOT NULL DEFAULT 1 CHECK (`packing` > 0), `grouping` smallint(5) unsigned NOT NULL DEFAULT 1, - `groupingMode` tinyint(4) NOT NULL DEFAULT 0 COMMENT '0=sin obligar 1=grouping 2=packing', + `groupingMode` enum('grouping','packing') DEFAULT NULL, `containerFk` smallint(5) unsigned DEFAULT NULL, `comissionValue` decimal(10,3) NOT NULL DEFAULT 0.000, `packageValue` decimal(10,3) NOT NULL DEFAULT 0.000, @@ -32122,6 +31995,26 @@ CREATE TABLE `farming` ( ) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; +-- +-- Table structure for table `farmingDeliveryNote` +-- + +DROP TABLE IF EXISTS `farmingDeliveryNote`; +/*!40101 SET @saved_cs_client = @@character_set_client */; +/*!40101 SET character_set_client = utf8 */; +CREATE TABLE `farmingDeliveryNote` ( + `id` int(10) unsigned NOT NULL AUTO_INCREMENT, + `farmingFk` int(10) unsigned NOT NULL, + `deliveryNoteFk` int(11) NOT NULL, + `amount` decimal(10,2) DEFAULT NULL, + PRIMARY KEY (`id`), + KEY `farmingDeliveryNoteFk_FK` (`deliveryNoteFk`), + KEY `farmingDeliveryNoteFk_FK_1` (`farmingFk`), + CONSTRAINT `farmingDeliveryNoteFk_FK` FOREIGN KEY (`deliveryNoteFk`) REFERENCES `deliveryNote` (`id`), + CONSTRAINT `farmingDeliveryNoteFk_FK_1` FOREIGN KEY (`farmingFk`) REFERENCES `farming` (`id`) +) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci; +/*!40101 SET character_set_client = @saved_cs_client */; + -- -- Table structure for table `farmingDms` -- @@ -32512,7 +32405,7 @@ CREATE TABLE `host` ( `description` varchar(50) DEFAULT NULL, `workerFk` int(10) unsigned DEFAULT NULL, `windowsSerial` varchar(40) DEFAULT NULL, - `printerFk` tinyint(3) unsigned DEFAULT NULL, + `printerFk` int(10) unsigned DEFAULT NULL, `warehouseFk` smallint(5) unsigned DEFAULT 60, `companyFk` int(10) unsigned DEFAULT 442, `bankFk` int(11) DEFAULT 13, @@ -32526,11 +32419,11 @@ CREATE TABLE `host` ( KEY `configHost_FK_2` (`warehouseFk`), KEY `configHost_FK_4` (`bankFk`), KEY `configHost_FK_5` (`workerFk`), - CONSTRAINT `configHost_FK` FOREIGN KEY (`printerFk`) REFERENCES `printer` (`id`) ON UPDATE CASCADE, CONSTRAINT `configHost_FK_2` FOREIGN KEY (`warehouseFk`) REFERENCES `warehouse` (`id`) ON UPDATE CASCADE, CONSTRAINT `configHost_FK_4` FOREIGN KEY (`bankFk`) REFERENCES `accounting` (`id`) ON UPDATE CASCADE, CONSTRAINT `configHost_FK_5` FOREIGN KEY (`workerFk`) REFERENCES `worker` (`id`), - CONSTRAINT `hostCompany_Fk` FOREIGN KEY (`companyFk`) REFERENCES `company` (`id`) ON UPDATE CASCADE + CONSTRAINT `hostCompany_Fk` FOREIGN KEY (`companyFk`) REFERENCES `company` (`id`) ON UPDATE CASCADE, + CONSTRAINT `host_FK` FOREIGN KEY (`printerFk`) REFERENCES `printer` (`id`) ON UPDATE CASCADE ) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; @@ -35109,7 +35002,7 @@ CREATE TABLE `operator` ( `itemPackingTypeFk` varchar(1) NOT NULL DEFAULT 'H', `warehouseFk` smallint(6) unsigned NOT NULL DEFAULT 60, `sectorFk` int(11) DEFAULT NULL, - `labelerFk` tinyint(3) unsigned DEFAULT NULL, + `labelerFk` int(10) unsigned DEFAULT NULL, `linesLimit` int(11) DEFAULT 20 COMMENT 'Límite de lineas en una colección para la asignación de pedidos', `volumeLimit` decimal(10,6) DEFAULT 0.500000 COMMENT 'Límite de volumen en una colección para la asignación de pedidos', PRIMARY KEY (`workerFk`), @@ -35123,8 +35016,7 @@ CREATE TABLE `operator` ( CONSTRAINT `operator_FK_1` FOREIGN KEY (`trainFk`) REFERENCES `train` (`id`) ON UPDATE CASCADE, CONSTRAINT `operator_FK_2` FOREIGN KEY (`itemPackingTypeFk`) REFERENCES `itemPackingType` (`code`) ON DELETE CASCADE ON UPDATE CASCADE, CONSTRAINT `operator_FK_3` FOREIGN KEY (`warehouseFk`) REFERENCES `warehouse` (`id`) ON DELETE CASCADE ON UPDATE CASCADE, - CONSTRAINT `operator_FK_4` FOREIGN KEY (`sectorFk`) REFERENCES `sector` (`id`) ON UPDATE CASCADE, - CONSTRAINT `operator_FK_5` FOREIGN KEY (`labelerFk`) REFERENCES `printer` (`id`) ON DELETE CASCADE ON UPDATE CASCADE + CONSTRAINT `operator_FK_4` FOREIGN KEY (`sectorFk`) REFERENCES `sector` (`id`) ON UPDATE CASCADE ) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; @@ -35308,7 +35200,7 @@ DROP TABLE IF EXISTS `packaging`; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `packaging` ( `id` varchar(10) NOT NULL, - `volume` decimal(10,2) DEFAULT 0.00, + `volume` decimal(10,2) DEFAULT NULL CHECK (`volume` >= coalesce(`width`,1) * coalesce(`depth`,1) * coalesce(`height`,1)), `width` decimal(10,2) DEFAULT 0.00, `depth` decimal(10,2) DEFAULT 0.00, `height` decimal(10,2) DEFAULT 0.00, @@ -35437,8 +35329,8 @@ CREATE TABLE `packingSite` ( `id` int(11) NOT NULL AUTO_INCREMENT, `code` varchar(10) DEFAULT NULL, `hostFk` int(11) DEFAULT NULL, - `printerRfidFk` tinyint(3) unsigned DEFAULT NULL, - `printerFk` tinyint(3) unsigned DEFAULT NULL, + `printerRfidFk` int(10) unsigned DEFAULT NULL, + `printerFk` int(10) unsigned DEFAULT NULL, `collectionFk` int(11) DEFAULT NULL COMMENT 'Last collection packed on this site', `monitorId` varchar(255) DEFAULT NULL, `parkingFk` int(11) DEFAULT NULL, @@ -36233,7 +36125,7 @@ DROP TABLE IF EXISTS `printQueue`; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `printQueue` ( `id` int(10) unsigned NOT NULL AUTO_INCREMENT, - `printerFk` tinyint(3) unsigned DEFAULT NULL, + `printerFk` int(10) unsigned DEFAULT NULL, `priorityFk` tinyint(3) unsigned NOT NULL DEFAULT 3 COMMENT '1 - high, 2 - normal, 3 - low', `reportFk` tinyint(3) unsigned DEFAULT NULL, `statusCode` enum('queued','error','printing','printed') NOT NULL DEFAULT 'queued', @@ -36250,7 +36142,7 @@ CREATE TABLE `printQueue` ( KEY `priorityFk` (`priorityFk`), KEY `workerFk` (`workerFk`), KEY `printQueue_report` (`reportFk`), - CONSTRAINT `printQueue_printerFk` FOREIGN KEY (`printerFk`) REFERENCES `printer` (`id`) ON UPDATE CASCADE, + CONSTRAINT `printQueue_FK` FOREIGN KEY (`printerFk`) REFERENCES `printer` (`id`) ON UPDATE CASCADE, CONSTRAINT `printQueue_priorityFk` FOREIGN KEY (`priorityFk`) REFERENCES `queuePriority` (`id`) ON UPDATE CASCADE, CONSTRAINT `printQueue_report` FOREIGN KEY (`reportFk`) REFERENCES `report` (`id`) ON DELETE CASCADE ON UPDATE CASCADE ) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci; @@ -36295,7 +36187,7 @@ DROP TABLE IF EXISTS `printer`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `printer` ( - `id` tinyint(3) unsigned NOT NULL AUTO_INCREMENT, + `id` int(10) unsigned NOT NULL AUTO_INCREMENT, `name` varchar(50) DEFAULT NULL, `path` varchar(50) DEFAULT NULL, `modelFk` varchar(50) DEFAULT NULL, @@ -36398,6 +36290,9 @@ CREATE TABLE `productionConfig` ( `itemPreviousDefaultSize` int(11) DEFAULT NULL COMMENT 'Altura por defecto para los artículos de previa', `addressSelfConsumptionFk` int(11) DEFAULT 2613 COMMENT 'Consignatario para crear el ticket de autoconsumo', `defaultFreightItemFk` int(10) unsigned NOT NULL DEFAULT 71 COMMENT 'Default value for expedition table', + `backupPrinterNotificationDelay` int(10) unsigned DEFAULT NULL COMMENT 'Minimum seconds Interval to Prevent Spam from Same-Type Notifications', + `collection_new_lockname` varchar(100) NOT NULL DEFAULT 'collection_new' COMMENT 'Lockname value for proc vn.collection_new', + `collection_assign_lockname` varchar(100) DEFAULT 'collection_assign' COMMENT 'Lockname value for proc vn.collection_new', PRIMARY KEY (`id`), KEY `productionConfig_FK` (`shortageAddressFk`), KEY `productionConfig_FK_1` (`clientSelfConsumptionFk`), @@ -38040,17 +37935,16 @@ CREATE TABLE `sector` ( `workerFk` int(11) DEFAULT NULL, `isHideForPickers` tinyint(1) NOT NULL DEFAULT 0 COMMENT 'sector a ocultar a los sacadores', `isReserve` tinyint(1) NOT NULL DEFAULT 0 COMMENT 'Sectores de reserva, como Albenfruit o Fuentes', - `mainPrinterFk` tinyint(3) unsigned DEFAULT NULL, + `backupPrinterFk` int(10) unsigned DEFAULT NULL, `typeFk` int(10) unsigned NOT NULL DEFAULT 1, PRIMARY KEY (`id`), UNIQUE KEY `code_UNIQUE` (`code`), KEY `sector_fk1_idx` (`warehouseFk`), KEY `sector_report` (`reportFk`), KEY `sector_FK` (`sonFk`,`warehouseFk`), - KEY `sector_FK_1` (`mainPrinterFk`), + KEY `sector_FK_1` (`backupPrinterFk`), KEY `sectorType_FK` (`typeFk`), CONSTRAINT `sectorType_FK` FOREIGN KEY (`typeFk`) REFERENCES `sectorType` (`id`) ON UPDATE CASCADE, - CONSTRAINT `sector_FK_1` FOREIGN KEY (`mainPrinterFk`) REFERENCES `printer` (`id`) ON DELETE CASCADE ON UPDATE CASCADE, CONSTRAINT `sector_fk1` FOREIGN KEY (`warehouseFk`) REFERENCES `warehouse` (`id`) ON DELETE CASCADE ON UPDATE CASCADE, CONSTRAINT `sector_report` FOREIGN KEY (`reportFk`) REFERENCES `report` (`id`) ) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci; @@ -39807,21 +39701,6 @@ SET character_set_client = utf8; 1 AS `alertCode` */; SET character_set_client = @saved_cs_client; --- --- Table structure for table `ticketRecalc` --- - -DROP TABLE IF EXISTS `ticketRecalc`; -/*!40101 SET @saved_cs_client = @@character_set_client */; -/*!40101 SET character_set_client = utf8 */; -CREATE TABLE `ticketRecalc` ( - `id` int(11) NOT NULL AUTO_INCREMENT, - `ticketFk` int(11) NOT NULL, - PRIMARY KEY (`id`), - KEY `ticketRecalc_ibfk_1` (`ticketFk`) -) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci COMMENT='Queue of changed tickets to recalc its total'; -/*!40101 SET character_set_client = @saved_cs_client */; - -- -- Table structure for table `ticketRefund` -- @@ -40568,19 +40447,6 @@ CREATE TABLE `travelObservation` ( ) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci COMMENT='Observaciones de travel'; /*!40101 SET character_set_client = @saved_cs_client */; --- --- Table structure for table `travelRecalc` --- - -DROP TABLE IF EXISTS `travelRecalc`; -/*!40101 SET @saved_cs_client = @@character_set_client */; -/*!40101 SET character_set_client = utf8 */; -CREATE TABLE `travelRecalc` ( - `travelFk` int(10) unsigned NOT NULL, - PRIMARY KEY (`travelFk`) -) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci COMMENT='Travels to recalc it''s entry count'; -/*!40101 SET character_set_client = @saved_cs_client */; - -- -- Table structure for table `travelThermograph` -- @@ -41248,7 +41114,6 @@ CREATE TABLE `worker` ( KEY `worker_FK_2` (`educationLevelFk`), KEY `worker_FK_1` (`originCountryFk`), KEY `worker_fk_editor` (`editorFk`), - CONSTRAINT `worker_FK` FOREIGN KEY (`labelerFk__`) REFERENCES `printer` (`id`) ON DELETE CASCADE ON UPDATE CASCADE, CONSTRAINT `worker_FK_1` FOREIGN KEY (`originCountryFk`) REFERENCES `country` (`id`) ON UPDATE CASCADE, CONSTRAINT `worker_FK_2` FOREIGN KEY (`educationLevelFk`) REFERENCES `educationLevel` (`id`) ON UPDATE CASCADE, CONSTRAINT `worker_FK_3` FOREIGN KEY (`bossFk`) REFERENCES `worker` (`id`) ON UPDATE CASCADE, @@ -42752,6 +42617,24 @@ END */ ;; /*!50003 SET character_set_client = @saved_cs_client */ ;; /*!50003 SET character_set_results = @saved_cs_results */ ;; /*!50003 SET collation_connection = @saved_col_connection */ ;; +/*!50106 DROP EVENT IF EXISTS `raidUpdate` */;; +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 `raidUpdate` ON SCHEDULE EVERY 1 DAY STARTS '2017-12-29 00:05:00' ON COMPLETION PRESERVE ENABLE DO CALL raidUpdate */ ;; +/*!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 */ ;; /*!50106 DROP EVENT IF EXISTS `route_doRecalc` */;; DELIMITER ;; /*!50003 SET @saved_cs_client = @@character_set_client */ ;; @@ -42770,42 +42653,6 @@ DELIMITER ;; /*!50003 SET character_set_client = @saved_cs_client */ ;; /*!50003 SET character_set_results = @saved_cs_results */ ;; /*!50003 SET collation_connection = @saved_col_connection */ ;; -/*!50106 DROP EVENT IF EXISTS `ticket_doRecalc` */;; -DELIMITER ;; -/*!50003 SET @saved_cs_client = @@character_set_client */ ;; -/*!50003 SET @saved_cs_results = @@character_set_results */ ;; -/*!50003 SET @saved_col_connection = @@collation_connection */ ;; -/*!50003 SET character_set_client = utf8mb3 */ ;; -/*!50003 SET character_set_results = utf8mb3 */ ;; -/*!50003 SET collation_connection = utf8mb3_general_ci */ ;; -/*!50003 SET @saved_sql_mode = @@sql_mode */ ;; -/*!50003 SET sql_mode = 'NO_ENGINE_SUBSTITUTION' */ ;; -/*!50003 SET @saved_time_zone = @@time_zone */ ;; -/*!50003 SET time_zone = 'SYSTEM' */ ;; -/*!50106 CREATE*/ /*!50117 DEFINER=`root`@`localhost`*/ /*!50106 EVENT `ticket_doRecalc` ON SCHEDULE EVERY 10 SECOND STARTS '2022-01-28 09:29:18' ON COMPLETION PRESERVE ENABLE DO CALL ticket_doRecalc */ ;; -/*!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 */ ;; -/*!50106 DROP EVENT IF EXISTS `travel_doRecalc` */;; -DELIMITER ;; -/*!50003 SET @saved_cs_client = @@character_set_client */ ;; -/*!50003 SET @saved_cs_results = @@character_set_results */ ;; -/*!50003 SET @saved_col_connection = @@collation_connection */ ;; -/*!50003 SET character_set_client = utf8mb3 */ ;; -/*!50003 SET character_set_results = utf8mb3 */ ;; -/*!50003 SET collation_connection = utf8mb3_general_ci */ ;; -/*!50003 SET @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 `travel_doRecalc` ON SCHEDULE EVERY 15 SECOND STARTS '2019-05-17 10:52:29' ON COMPLETION PRESERVE ENABLE DO CALL travel_doRecalc */ ;; -/*!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 */ ;; /*!50106 DROP EVENT IF EXISTS `vehicle_notify` */;; DELIMITER ;; /*!50003 SET @saved_cs_client = @@character_set_client */ ;; @@ -44365,9 +44212,9 @@ BEGIN SELECT a.Vista INTO vDeliveryType - FROM vn2008.Tickets t - JOIN vn2008.Agencias a ON a.Id_Agencia = t.Id_Agencia - WHERE Id_Ticket = vTicket; + FROM ticket t + JOIN vn2008.Agencias a ON a.Id_Agencia = t.agencyModeFk + WHERE t.id = vTicket; CASE vDeliveryType WHEN 1 THEN -- AGENCIAS @@ -44377,11 +44224,11 @@ BEGIN SET vCode = 'ON_DELIVERY'; ELSE -- MERCADO, OTROS - SELECT t.warehouse_id <> w.warehouse_id INTO isWaitingForPickUp - FROM vn2008.Tickets t + SELECT t.warehouseFk <> w.warehouse_id INTO isWaitingForPickUp + FROM ticket t LEFT JOIN vn2008.warehouse_pickup w - ON w.agency_id = t.Id_Agencia AND w.warehouse_id = t.warehouse_id - WHERE t.Id_Ticket = vTicket; + ON w.agency_id = t.agencyModeFk AND w.warehouse_id = t.warehouseFk + WHERE t.id = vTicket; IF isWaitingForPickUp THEN SET vCode = 'WAITING_FOR_PICKUP'; @@ -46250,10 +46097,10 @@ SELECT t.routeFk, t.warehouseFk, IFNULL(ts.productionOrder,0) SELECT (ag.`name` = 'VN_VALENCIA') INTO vIsValenciaPath - FROM vn2008.Rutas r - JOIN vn2008.Agencias a on a.Id_Agencia = r.Id_Agencia + FROM `route` r + JOIN vn2008.Agencias a on a.Id_Agencia = r.agencyModeFk JOIN vn2008.agency ag on ag.agency_id = a.agency_id - WHERE r.Id_Ruta = vMyPath; + WHERE r.id = vMyPath; IF vIsValenciaPath THEN -- Rutas Valencia @@ -48665,10 +48512,10 @@ BEGIN AND a.hasWeightVolumetric LIMIT 1; - DROP TEMPORARY TABLE IF EXISTS tmp.buysToCheck; + DROP TEMPORARY TABLE tmp.buysToCheck; - IF hasVolumetricAgency THEN - CALL util.throw('Some purchase line has an item without size or weight per stem in the volumetric agency.'); + IF hasVolumetricAgency THEN + CALL util.throw('Item lacks size/weight in purchase line at agency'); END IF; END ;; DELIMITER ; @@ -49502,7 +49349,7 @@ BEGIN IF(i.hasMinPrice, GREATEST(i.minPrice,IFNULL(pf.rate3, b.price3)),IFNULL(pf.rate3, b.price3)) rate3, IFNULL(pf.packing, GREATEST(b.grouping, b.packing)) packing, IFNULL(pf.`grouping`, b.`grouping`) `grouping`, - ABS(IFNULL(pf.box, b.groupingMode)) groupingMode, + b.groupingMode groupingMode, tl.buyFk, i.typeFk, IF(i.hasKgPrice, b.weight / b.packing, NULL) weightGrouping @@ -49706,14 +49553,15 @@ BEGIN SELECT tcc.warehouseFk, tcc.itemFk, 1 rate, - IF(tcc.groupingMode = 1, tcc.`grouping`, 1) `grouping`, + IF(tcc.groupingMode = 'grouping', tcc.`grouping`, 1) `grouping`, CAST(SUM(tcs.sumCost) AS DECIMAL(10,2)) price, CAST(SUM(tcs.sumCost) AS DECIMAL(10,2)) / weightGrouping priceKg FROM tmp.ticketComponentCalculate tcc JOIN tmp.ticketComponentSum tcs ON tcs.itemFk = tcc.itemFk AND tcs.warehouseFk = tcc.warehouseFk WHERE IFNULL(tcs.classRate, 1) = 1 - AND tcc.groupingMode < 2 AND (tcc.packing > tcc.`grouping` or tcc.groupingMode = 0) + AND NOT tcc.groupingMode = 'packing' + AND (tcc.packing > tcc.`grouping` OR tcc.groupingMode IS NULL) GROUP BY tcs.warehouseFk, tcs.itemFk; INSERT INTO tmp.ticketComponentRate (warehouseFk, itemFk, rate, `grouping`, price, priceKg) @@ -49967,7 +49815,8 @@ BEGIN DELETE e FROM entry e - JOIN tEntryToDelete tmp ON tmp.id = e.id; + JOIN tEntryToDelete tmp ON tmp.id = e.id + WHERE NOT e.isBooked; -- borrar de route registros menores a 4 años CREATE OR REPLACE TEMPORARY TABLE tRouteToDelete @@ -50942,15 +50791,15 @@ BEGIN SET vEnded = util.dayEnd(IFNULL(vDate, util.VN_CURDATE())); - CREATE OR REPLACE TEMPORARY TABLE tClientRisk + CREATE OR REPLACE TEMPORARY TABLE tClientRisk ENGINE = MEMORY - SELECT cr.clientFk, SUM(cr.amount) amount + SELECT cr.clientFk, SUM(cr.amount) amount FROM clientRisk cr JOIN tmp.clientGetDebt c ON c.clientFk = cr.clientFk GROUP BY cr.clientFk; INSERT INTO tClientRisk - SELECT c.clientFk, SUM(r.amountPaid) + SELECT c.clientFk, SUM(r.amountPaid) FROM receipt r JOIN tmp.clientGetDebt c ON c.clientFk = r.clientFk WHERE r.payed > vEnded @@ -51061,6 +50910,54 @@ DELIMITER ; /*!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 `client_getRisk` */; +/*!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 `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 ; +/*!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 `client_RandomList` */; /*!50003 SET @saved_cs_client = @@character_set_client */ ; /*!50003 SET @saved_cs_results = @@character_set_results */ ; @@ -51296,8 +51193,8 @@ BEGIN ENGINE = MEMORY SELECT b.itemFk, CASE b.groupingMode - WHEN 0 THEN 1 - WHEN 2 THEN b.packing + WHEN NULL THEN 1 + WHEN 'packing' THEN b.packing ELSE b.`grouping` END `grouping` FROM buy b @@ -51471,6 +51368,10 @@ BEGIN SELECT LAST_INSERT_ID() INTO vSaleFk; + UPDATE sale + SET originalQuantity = 0 + WHERE id = vSaleFk; + CALL sale_calculateComponent(vSaleFk, NULL); END ;; DELIMITER ; @@ -51492,6 +51393,128 @@ CREATE DEFINER=`root`@`localhost` PROCEDURE `collection_assign`( vUserFk INT, OUT vCollectionFk INT ) +BEGIN +/** + * Comprueba si existen colecciones libres que se ajustan + * al perfil del usuario y le asigna la más antigua. + * Añade un registro al semillero de colecciones. + * + * @param vUserFk Id de usuario + * @param vCollectionFk Id de colección + */ + DECLARE vHasTooMuchCollections BOOL; + DECLARE vItemPackingTypeFk VARCHAR(1); + DECLARE vWarehouseFk INT; + DECLARE vLockName VARCHAR(215); + DECLARE vLockTime INT DEFAULT 30; + + DECLARE EXIT HANDLER FOR SQLEXCEPTION + BEGIN + IF vLockName IS NOT NULL THEN + DO RELEASE_LOCK(vLockName); + END IF; + + RESIGNAL; + END; + + -- Si hay colecciones sin terminar, sale del proceso + CALL collection_get(vUserFk); + + SELECT (pc.maxNotReadyCollections - COUNT(*)) <= 0 INTO vHasTooMuchCollections + FROM productionConfig pc + LEFT JOIN tCollection ON TRUE; + + DROP TEMPORARY TABLE tCollection; + + IF vHasTooMuchCollections THEN + CALL util.throw('Hay colecciones pendientes'); + END IF; + + SELECT warehouseFk, itemPackingTypeFk + INTO vWarehouseFk, vItemPackingTypeFk + FROM operator + WHERE workerFk = vUserFk; + + SET vLockName = CONCAT_WS('/', + vLockName, + vWarehouseFk, + vItemPackingTypeFk + ); + + IF NOT GET_LOCK(vLockName, vLockTime) THEN + CALL util.throw(CONCAT('Cannot get lock: ', vLockName)); + END IF; + + -- Se eliminan las colecciones sin asignar que estan obsoletas + INSERT INTO ticketTracking(stateFk, ticketFk) + SELECT s.id, tc.ticketFk + FROM `collection` c + JOIN ticketCollection tc ON tc.collectionFk = c.id + JOIN `state` s ON s.code = 'PRINTED_AUTO' + JOIN productionConfig pc + WHERE c.workerFk IS NULL + AND TIMEDIFF(util.VN_NOW(), c.created) > pc.maxNotAssignedCollectionLifeTime; + + DELETE c.* + FROM `collection` c + JOIN productionConfig pc + WHERE c.workerFk IS NULL + AND TIMEDIFF(util.VN_NOW(), c.created) > pc.maxNotAssignedCollectionLifeTime; + + -- Se añade registro al semillero + INSERT INTO collectionHotbed(userFk) + VALUES(vUserFk); + + -- Comprueba si hay colecciones disponibles que se ajustan a su configuracion + SELECT MIN(c.id) + INTO vCollectionFk + FROM `collection` c + JOIN operator o + ON (o.itemPackingTypeFk = c.itemPackingTypeFk OR c.itemPackingTypeFk IS NULL) + AND o.numberOfWagons = c.wagons + AND o.trainFk = c.trainFk + AND o.warehouseFk = c.warehouseFk + AND c.workerFk IS NULL + AND (c.saleTotalCount <= o.linesLimit OR o.linesLimit IS NULL) + JOIN ( + SELECT tc.collectionFk, SUM(sv.volume) volume + FROM ticketCollection tc + JOIN saleVolume sv ON sv.ticketFk = tc.ticketFk + WHERE sv.shipped >= util.VN_CURDATE() + GROUP BY tc.collectionFk + ) sub ON sub.collectionFk = c.id + AND (volume <= o.volumeLimit OR o.volumeLimit IS NULL) + WHERE o.workerFk = vUserFk; + + IF vCollectionFk IS NULL THEN + CALL collection_new(vUserFk, vCollectionFk); + END IF; + + UPDATE `collection` + SET workerFk = vUserFk + WHERE id = vCollectionFk; + + DO RELEASE_LOCK(vLockName); +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 `collection_assign2` */; +/*!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 `collection_assign2`( + vUserFk INT, + OUT vCollectionFk INT +) proc:BEGIN /** * Comprueba si existen colecciones libres que se ajustan @@ -51506,7 +51529,7 @@ proc:BEGIN DECLARE EXIT HANDLER FOR SQLEXCEPTION BEGIN - DO RELEASE_LOCK('collection_assign'); + DO RELEASE_LOCK('collection_assign2'); RESIGNAL; END; @@ -51526,7 +51549,7 @@ proc:BEGIN LEAVE proc; END IF; - IF NOT GET_LOCK('collection_assign',vLockTime) THEN + IF NOT GET_LOCK('collection_assign2',vLockTime) THEN LEAVE proc; END IF; @@ -51579,7 +51602,7 @@ proc:BEGIN SET workerFk = vUserFk WHERE id = vCollectionFk; - DO RELEASE_LOCK('collection_assign'); + DO RELEASE_LOCK('collection_assign2'); END ;; DELIMITER ; /*!50003 SET sql_mode = @saved_sql_mode */ ; @@ -51828,7 +51851,7 @@ DELIMITER ; /*!50003 SET collation_connection = utf8mb4_unicode_ci */ ; DELIMITER ;; CREATE DEFINER=`root`@`localhost` PROCEDURE `collection_new`(vUserFk INT, OUT vCollectionFk INT) -proc:BEGIN +BEGIN /** * Genera colecciones de tickets sin asignar trabajador. * @@ -51854,7 +51877,7 @@ proc:BEGIN DECLARE vHasUniqueCollectionTime BOOL; DECLARE vDone INT DEFAULT FALSE; DECLARE vLockName VARCHAR(215); - DECLARE vLockTime INT DEFAULT 15; + DECLARE vLockTime INT DEFAULT 30; DECLARE vFreeWagonFk INT; DECLARE c1 CURSOR FOR @@ -51891,7 +51914,8 @@ proc:BEGIN o.numberOfWagons, o.trainFk, o.linesLimit, - o.volumeLimit + o.volumeLimit, + pc.collection_new_lockname INTO vMaxTickets, vHasUniqueCollectionTime, vWorkerCode, @@ -51901,20 +51925,21 @@ proc:BEGIN vWagons, vTrainFk, vLinesLimit, - vVolumeLimit + vVolumeLimit, + vLockName FROM productionConfig pc JOIN worker w ON w.id = vUserFk JOIN state st ON st.`code` = 'ON_PREPARATION' JOIN operator o ON o.workerFk = vUserFk; SET vLockName = CONCAT_WS('/', - 'collection_new', + vLockName, vWarehouseFk, vItemPackingTypeFk ); IF NOT GET_LOCK(vLockName, vLockTime) THEN - LEAVE proc; + CALL util.throw(CONCAT('Cannot get lock: ', vLockName)); END IF; -- Se prepara el tren, con tantos vagones como sea necesario. @@ -52542,7 +52567,7 @@ BEGIN FROM tPendingDuedates vp LEFT JOIN supplier s ON s.id = vp.supplierFk LEFT JOIN client c ON c.fi = s.nif - JOIN clientRisk cr ON cr.clientFk = c.id + LEFT JOIN clientRisk cr ON cr.clientFk = c.id AND cr.companyFk = vp.companyFk LEFT JOIN supplierAccount sa ON sa.supplierFk = s.id LEFT JOIN bankEntity be ON be.id = sa.bankEntityFk @@ -52892,42 +52917,109 @@ DELIMITER ;; CREATE DEFINER=`root`@`localhost` PROCEDURE `creditInsurance_getRisk`() BEGIN /** - * Devuelve el riesgo de los clientes que estan asegurados +* Devuelve el riesgo de los clientes que estan asegurados +*/ + CREATE OR REPLACE TEMPORARY TABLE tmp.clientGetDebt + (PRIMARY KEY (clientFk)) + ENGINE = MEMORY + SELECT * FROM ( + SELECT cc.client clientFk, 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 clientFk; + + CALL client_getDebt(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, + cgd.grade, + c2.country + FROM tmp.clientGetDebt cgd + LEFT JOIN tmp.risk r ON r.clientFk = cgd.clientFk + JOIN client c ON c.id = cgd.clientFk + JOIN bs.clientAnnualConsumption cac ON c.id = cac.clientFk + JOIN country c2 ON c2.id = c.countryFk + GROUP BY c.id; + + DROP TEMPORARY TABLE + tmp.risk, + tmp.clientGetDebt; +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 `creditRecovery` */; +/*!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 `creditRecovery`() +BEGIN +/** + * Actualiza el crédito de los clientes */ - 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()); + DECLARE EXIT HANDLER FOR SQLSTATE '45000' + BEGIN + ROLLBACK; + RESIGNAL; + END; - 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; + START TRANSACTION; + + UPDATE `client` c + JOIN payMethod pm ON pm.id = c.payMethodFk + SET c.credit = 0 + WHERE pm.`code` = 'card'; + + DROP TEMPORARY TABLE IF EXISTS tCreditClients; + CREATE TEMPORARY TABLE tCreditClients + SELECT clientFk, IF(credit > recovery, credit - recovery, 0) newCredit + FROM ( + SELECT r.clientFk, + r.amount recovery, + (sub2.created + INTERVAL r.period DAY) deadLine, + sub2.amount credit + FROM recovery r + JOIN ( + SELECT clientFk, amount, created + FROM ( + SELECT clientFk, amount, created + FROM clientCredit + ORDER BY created DESC + LIMIT 10000000000000000000 + ) sub + GROUP BY clientFk + ) sub2 ON sub2.clientFk = r.clientFk + WHERE r.finished IS NULL OR r.finished >= util.VN_CURDATE() + GROUP BY r.clientFk + HAVING deadLine <= util.VN_CURDATE() + ) sub3 + WHERE credit > 0; + + UPDATE client c + JOIN tCreditClients cc ON cc.clientFk = c.id + SET c.credit = newCredit; + + DROP TEMPORARY TABLE tCreditClients; + COMMIT; - DROP TEMPORARY TABLE IF EXISTS tmp.risk; - DROP TEMPORARY TABLE IF EXISTS tmp.client_list; END ;; DELIMITER ; /*!50003 SET sql_mode = @saved_sql_mode */ ; @@ -54220,7 +54312,7 @@ BEGIN FROM `entry` WHERE id = vSelf; - IF vIsBooked AND NOT @isModeInventory THEN + IF vIsBooked AND NOT IFNULL(@isModeInventory, FALSE) THEN CALL util.throw('Entry is already booked'); END IF; END ;; @@ -55332,6 +55424,14 @@ BEGIN DECLARE vCurrencyName VARCHAR(25); DECLARE vComission INT; + DECLARE EXIT HANDLER FOR SQLEXCEPTION + BEGIN + ROLLBACK; + RESIGNAL; + END; + + START TRANSACTION; + CREATE OR REPLACE TEMPORARY TABLE tmp.recalcEntryCommision SELECT e.id FROM vn.entry e @@ -55351,13 +55451,16 @@ BEGIN WHERE id = vCurrency; CALL entry_recalc(); + + COMMIT; + SELECT util.notification_send( 'entry-update-comission', JSON_OBJECT('currencyName', vCurrencyName, 'referenceCurrent', vComission), NULL ); - DROP TEMPORARY TABLE tmp.recalcEntryCommision; + DROP TEMPORARY TABLE tmp.recalcEntryCommision; END ;; DELIMITER ; /*!50003 SET sql_mode = @saved_sql_mode */ ; @@ -56768,7 +56871,7 @@ BEGIN freightValue decimal(10,3) DEFAULT '0.000', packing int(11) DEFAULT '1', `grouping` smallint(5) unsigned NOT NULL DEFAULT '1', - groupingMode tinyint(4) NOT NULL DEFAULT 0 , + groupingMode enum('grouping', 'packing') DEFAULT NULL, comissionValue decimal(10,3) DEFAULT '0.000', packageValue decimal(10,3) DEFAULT '0.000', packageFk varchar(10) COLLATE utf8_unicode_ci DEFAULT '--', @@ -57129,12 +57232,15 @@ BEGIN DROP TEMPORARY TABLE IF EXISTS `tmp`.`ticketToInvoice`; - CREATE TEMPORARY TABLE `tmp.``ticketToInvoice` + CREATE TEMPORARY TABLE `tmp`.`ticketToInvoice` (PRIMARY KEY (`id`)) - ENGINE = MEMORY - SELECT Id_Ticket id FROM vn2008.Tickets WHERE (Fecha BETWEEN vMinDateTicket - AND vMaxTicketDate) AND Id_Consigna = vAddress - AND Factura IS NULL AND empresa_id = vCompany; + ENGINE = MEMORY + SELECT id + FROM ticket + WHERE (shipped BETWEEN vMinDateTicket AND vMaxTicketDate) + AND addressFk = vAddress + AND refFk IS NULL + AND companyFk = vCompany; END ;; DELIMITER ; @@ -57386,6 +57492,8 @@ BEGIN DECLARE vLines INT; DECLARE vHasDistinctTransactions INT; + CALL invoiceIn_checkBooked(vInvoiceInFk); + SELECT taxRowLimit INTO vTaxRowLimit FROM invoiceInConfig; SELECT COUNT(*) INTO vLines @@ -57477,16 +57585,9 @@ BEGIN DECLARE vRate DOUBLE DEFAULT 1; DECLARE vDated DATE; DECLARE vExpenseFk VARCHAR(10); - DECLARE vIsBooked BOOLEAN DEFAULT FALSE; - SELECT isBooked INTO vIsBooked - FROM invoiceIn ii - WHERE id = vInvoiceInFk; + CALL invoiceIn_checkBooked(vInvoiceInFk); - IF vIsBooked THEN - CALL util.throw('A booked invoice cannot be modified'); - END IF; - SELECT MAX(rr.dated) INTO vDated FROM referenceRate rr JOIN invoiceIn ii ON ii.id = vInvoiceInFk @@ -57897,6 +57998,41 @@ DELIMITER ; /*!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 `invoiceIn_checkBooked` */; +/*!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 `invoiceIn_checkBooked`( + vSelf INT +) +BEGIN +/** + * Comprueba si una factura recibida está contabilizada, + * y si lo está retorna un throw. + * + * @param vSelf Id invoiceIn + */ + DECLARE vIsBooked BOOL; + + SELECT isBooked INTO vIsBooked + FROM invoiceIn + WHERE id = vSelf; + + IF vIsBooked THEN + CALL util.throw('InvoiceIn is already booked'); + END IF; +END ;; +DELIMITER ; +/*!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 `invoiceOutAgain` */; /*!50003 SET @saved_cs_client = @@character_set_client */ ; /*!50003 SET @saved_cs_results = @@character_set_results */ ; @@ -60505,7 +60641,7 @@ BEGIN UPDATE vn.itemShelving SET isChecked = vIsChecked WHERE shelvingFk COLLATE utf8_unicode_ci = vShelvingFk - AND itemFk = vItemFk; + AND itemFk = vItemFk AND isChecked IS NULL; SET vCounter = vCounter + 1; END WHILE; @@ -62731,11 +62867,12 @@ BEGIN a.available, IFNULL(ip.counter, 0) `counter`, CASE - WHEN b.groupingMode = 1 THEN b.grouping - WHEN b.groupingMode = 2 THEN b.packing + WHEN b.groupingMode = 'grouping' THEN b.grouping + WHEN b.groupingMode = 'packing' THEN b.packing ELSE 1 END AS minQuantity, - iss.visible located + iss.visible located, + b.price2 FROM vn.item i JOIN cache.available a ON a.item_id = i.id AND a.calc_id = vCalcFk @@ -63233,14 +63370,14 @@ DELIMITER ; /*!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 = 'NO_ENGINE_SUBSTITUTION' */ ; +/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ; /*!50003 DROP PROCEDURE IF EXISTS `item_setVisibleDiscard` */; /*!50003 SET @saved_cs_client = @@character_set_client */ ; /*!50003 SET @saved_cs_results = @@character_set_results */ ; /*!50003 SET @saved_col_connection = @@collation_connection */ ; -/*!50003 SET character_set_client = utf8mb3 */ ; -/*!50003 SET character_set_results = utf8mb3 */ ; -/*!50003 SET collation_connection = utf8mb3_general_ci */ ; +/*!50003 SET character_set_client = utf8mb4 */ ; +/*!50003 SET character_set_results = utf8mb4 */ ; +/*!50003 SET collation_connection = utf8mb4_unicode_ci */ ; DELIMITER ;; CREATE DEFINER=`root`@`localhost` PROCEDURE `item_setVisibleDiscard`( vItemFk INT, @@ -63256,6 +63393,7 @@ BEGIN * @param vQuantity a dar de alta/baja * @param vAddressFk id address */ + DECLARE vTicketFk INT; DECLARE vClientFk INT; DECLARE vDefaultCompanyFk INT; @@ -63266,17 +63404,17 @@ BEGIN SELECT DEFAULT(companyFk) INTO vDefaultCompanyFk FROM vn.ticket LIMIT 1; - - IF vAddressFk IS NULL THEN + + IF vAddressFk IS NULL THEN SELECT pc.shortageAddressFk INTO vAddressShortage FROM productionConfig pc ; - ELSE + ELSE SET vAddressShortage = vAddressFk; END IF; SELECT a.clientFk INTO vClientFk FROM address a - WHERE a.id = vAddressFk; + WHERE a.id = vAddressShortage; SELECT t.id INTO vTicketFk FROM ticket t @@ -63308,7 +63446,7 @@ BEGIN INSERT INTO sale(ticketFk, itemFk, concept, quantity) SELECT vTicketFk, vItemFk, - CONCAT(longName,' ', worker_getCode(), ' ', LEFT(CAST(util.VN_NOW() AS TIME),5)), + name, vQuantity FROM item WHERE id = vItemFk; @@ -66076,6 +66214,50 @@ DELIMITER ; /*!50003 SET collation_connection = @saved_col_connection */ ; /*!50003 SET @saved_sql_mode = @@sql_mode */ ; /*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ; +/*!50003 DROP PROCEDURE IF EXISTS `raidUpdate` */; +/*!50003 SET @saved_cs_client = @@character_set_client */ ; +/*!50003 SET @saved_cs_results = @@character_set_results */ ; +/*!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 `raidUpdate`() +BEGIN +/** + * Actualiza el travel de las entradas de redadas + */ + UPDATE entry e + JOIN entryVirtual ev ON ev.entryFk = e.id + JOIN travel t ON t.id = e.travelFk + JOIN ( + SELECT * + FROM ( + SELECT t.id, t.landed, tt.warehouseInFk, tt.warehouseOutFk + FROM travel t + JOIN ( + SELECT t.warehouseInFk, t.warehouseOutFk + FROM entryVirtual ev + JOIN entry e ON e.id = ev.entryFk + JOIN travel t ON t.id = e.travelFk + GROUP BY t.warehouseInFk, t.warehouseOutFk + ) tt ON t.warehouseInFk = tt.warehouseInFk AND t.warehouseOutFk = tt.warehouseOutFk + WHERE shipped > util.VN_CURDATE() AND NOT isDelivered + ORDER BY t.landed + LIMIT 10000000000000000000 + ) t + GROUP BY t.warehouseInFk, t.warehouseOutFk + ) tt ON t.warehouseInFk = tt.warehouseInFk AND t.warehouseOutFk = tt.warehouseOutFk + SET e.travelFk = t.id; + +END ;; +DELIMITER ; +/*!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 `rangeDateInfo` */; /*!50003 SET @saved_cs_client = @@character_set_client */ ; /*!50003 SET @saved_cs_results = @@character_set_results */ ; @@ -66126,6 +66308,57 @@ DELIMITER ; /*!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 `rateView` */; +/*!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 `rateView`() +BEGIN +/** + * Muestra información sobre tasas de cambio de Dolares + */ + SELECT + t.year año, + t.month mes, + pay.dollars dolares, + pay.changePractical cambioPractico, + CAST(SUM(iit.foreignValue ) / SUM(iit.taxableBase) AS DECIMAL(5,4))cambioTeorico, + pay.changeOfficial cambioOficial + FROM invoiceIn ii + JOIN time t ON t.dated = ii.issued + JOIN invoiceInTax iit ON ii.id = iit.invoiceInFk + JOIN + ( SELECT + t.year, + t.month, + CAST(SUM(p.divisa) AS DECIMAL(10,2)) dollars, + CAST(SUM(p.divisa) / SUM(p.amount) AS DECIMAL(5,4)) changePractical, + CAST(rr.value * 0.998 AS DECIMAL(5,4)) changeOfficial + FROM payment p + JOIN time t ON t.dated = p.received + JOIN referenceRate rr ON rr.dated = p.received + JOIN currency c ON c.id = rr.currencyFk + WHERE p.divisa + AND c.code = 'USD' + GROUP BY t.year, t.month + ) pay ON t.year = pay.year AND t.month = pay.month + JOIN currency c ON c.id = ii.currencyFk + WHERE c.code = 'USD' + AND iit.foreignValue + AND iit.taxableBase + GROUP BY t.year, t.month; +END ;; +DELIMITER ; +/*!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 `rate_getPrices` */; /*!50003 SET @saved_cs_client = @@character_set_client */ ; /*!50003 SET @saved_cs_results = @@character_set_results */ ; @@ -66566,48 +66799,6 @@ DELIMITER ; /*!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 `riskAllClients` */; -/*!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 `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 ; -/*!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 `routeGuessPriority` */; /*!50003 SET @saved_cs_client = @@character_set_client */ ; /*!50003 SET @saved_cs_results = @@character_set_results */ ; @@ -68781,7 +68972,7 @@ BEGIN DECLARE vWarehouseFk SMALLINT; DECLARE vDate DATE; DECLARE vGrouping INT; - DECLARE vGroupingModeFk INT; + DECLARE vGroupingMode VARCHAR(255); DECLARE vPacking INT; DECLARE vRoundQuantity INT DEFAULT 1; DECLARE vLanded DATE; @@ -68791,8 +68982,6 @@ BEGIN DECLARE vOldPrice DECIMAL(10,2); DECLARE vOption VARCHAR(255); DECLARE vNewSaleFk INT; - DECLARE vForceToGrouping INT DEFAULT 1; - DECLARE vForceToPacking INT DEFAULT 2; DECLARE vFinalPrice DECIMAL(10,2); DECLARE EXIT HANDLER FOR SQLEXCEPTION @@ -68826,15 +69015,15 @@ BEGIN CALL buyUltimate(vWarehouseFk, vDate); SELECT `grouping`, groupingMode, packing - INTO vGrouping,vGroupingModeFk,vPacking + INTO vGrouping,vGroupingMode,vPacking FROM buy b JOIN tmp.buyUltimate tmp ON b.id = tmp.buyFk WHERE tmp.itemFk = vNewItemFk AND tmp.WarehouseFk = vWarehouseFk; - IF vGroupingModeFk = vForceToPacking AND vPacking > 0 THEN + IF vGroupingMode = 'packing' AND vPacking > 0 THEN SET vRoundQuantity = vPacking; END IF; - IF vGroupingModeFk = vForceToGrouping AND vGrouping > 0 THEN + IF vGroupingMode = 'grouping' AND vGrouping > 0 THEN SET vRoundQuantity = vGrouping; END IF; @@ -68849,6 +69038,10 @@ BEGIN ORDER BY (vQuantity % `grouping`) ASC LIMIT 1; + IF vNewPrice IS NULL THEN + CALL util.throw('price retrieval failed'); + END IF; + IF vNewPrice > vOldPrice THEN SET vFinalPrice = vOldPrice; SET vOption = 'substitution'; @@ -68860,7 +69053,8 @@ BEGIN START TRANSACTION; UPDATE sale - SET quantity = quantity - vQuantity + SET originalQuantity = quantity - vQuantity, + quantity = quantity - vQuantity WHERE id = vSaleFk; INSERT INTO vn.sale(ticketFk, @@ -68870,7 +69064,8 @@ BEGIN price) SELECT vTicketFk, vNewItemFk, - CEIL(vQuantity / vRoundQuantity) * vRoundQuantity, CONCAT('+ ', i.name), + CEIL(vQuantity / vRoundQuantity) * vRoundQuantity, + CONCAT('+ ', i.name), vFinalPrice FROM vn.item i WHERE id = vNewItemFk; @@ -71928,14 +72123,14 @@ DELIMITER ; /*!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 = 'NO_ENGINE_SUBSTITUTION' */ ; +/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ; /*!50003 DROP PROCEDURE IF EXISTS `ticket_canAdvance` */; /*!50003 SET @saved_cs_client = @@character_set_client */ ; /*!50003 SET @saved_cs_results = @@character_set_results */ ; /*!50003 SET @saved_col_connection = @@collation_connection */ ; -/*!50003 SET character_set_client = utf8mb3 */ ; -/*!50003 SET character_set_results = utf8mb3 */ ; -/*!50003 SET collation_connection = utf8mb3_general_ci */ ; +/*!50003 SET character_set_client = utf8mb4 */ ; +/*!50003 SET character_set_results = utf8mb4 */ ; +/*!50003 SET collation_connection = utf8mb4_unicode_ci */ ; DELIMITER ;; CREATE DEFINER=`root`@`localhost` PROCEDURE `ticket_canAdvance`(vDateFuture DATE, vDateToAdvance DATE, vWarehouseFk INT) BEGIN @@ -71946,38 +72141,14 @@ BEGIN * @param vDateToAdvance Fecha a cuando se quiere adelantar. * @param vWarehouseFk Almacén */ - DECLARE vDateInventory DATE; - SELECT inventoried INTO vDateInventory FROM config; - - CREATE OR REPLACE TEMPORARY TABLE tmp.stock - (itemFk INT PRIMARY KEY, - amount INT) - ENGINE = MEMORY; - - INSERT INTO tmp.stock(itemFk, amount) - SELECT itemFk, SUM(quantity) amount FROM - ( - SELECT itemFk, quantity - FROM itemTicketOut - WHERE shipped >= vDateInventory - AND shipped < vDateFuture - AND warehouseFk = vWarehouseFk - UNION ALL - SELECT itemFk, quantity - FROM itemEntryIn - WHERE landed >= vDateInventory - AND landed <= vDateToAdvance - AND isVirtualStock = FALSE - AND warehouseInFk = vWarehouseFk - UNION ALL - SELECT itemFk, quantity - FROM itemEntryOut - WHERE shipped >= vDateInventory - AND shipped < vDateFuture - AND warehouseOutFk = vWarehouseFk - ) t - GROUP BY itemFk HAVING amount != 0; + CALL item_getStock(vWarehouseFk, vDateToAdvance, NULL); + CALL item_getMinacum( + vWarehouseFk, + vDateToAdvance, + DATEDIFF(DATE_SUB(vDateFuture, INTERVAL 1 DAY), vDateToAdvance), + NULL + ); CREATE OR REPLACE TEMPORARY TABLE tmp.filter (INDEX (id)) @@ -72025,7 +72196,7 @@ BEGIN count(s.id) futureLines, GROUP_CONCAT(DISTINCT ipt.code ORDER BY ipt.code) futureIpt, CAST(SUM(litros) AS DECIMAL(10,0)) futureLiters, - SUM((s.quantity <= IFNULL(st.amount,0))) hasStock, + SUM(s.quantity <= (IFNULL(il.stock,0) + IFNULL(im.amount, 0))) hasStock, z.id futureZoneFk, z.name futureZoneName, st.classColor, @@ -72045,7 +72216,9 @@ BEGIN JOIN agencyMode am ON t.agencyModeFk = am.id JOIN zone z ON t.zoneFk = z.id LEFT JOIN itemPackingType ipt ON ipt.code = i.itemPackingTypeFk - LEFT JOIN tmp.stock st ON st.itemFk = i.id + LEFT JOIN tmp.itemMinacum im ON im.itemFk = i.id + AND im.warehouseFk = vWarehouseFk + LEFT JOIN tmp.itemList il ON il.itemFk = i.id WHERE t.shipped BETWEEN vDateFuture AND util.dayend(vDateFuture) AND t.warehouseFk = vWarehouseFk GROUP BY t.id @@ -72084,7 +72257,9 @@ BEGIN ) dest ON dest.addressFk = origin.addressFk WHERE origin.hasStock; - DROP TEMPORARY TABLE tmp.stock; + DROP TEMPORARY TABLE IF EXISTS + tmp.itemList, + tmp.itemMinacum; END ;; DELIMITER ; /*!50003 SET sql_mode = @saved_sql_mode */ ; @@ -72744,7 +72919,7 @@ BEGIN INSERT INTO ticketPackaging (ticketFk, packagingFk, quantity) (SELECT vCurTicketFk, p.id, COUNT(*) FROM expedition e - JOIN packaging p ON p.itemFk = e.freightItemFk + JOIN packaging p ON p.id = e.packagingFk WHERE e.ticketFk = vCurTicketFk AND p.isPackageReturnable AND vWithPackage GROUP BY p.itemFk); @@ -73269,72 +73444,6 @@ DELIMITER ; /*!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 `ticket_doRecalc` */; -/*!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 `ticket_doRecalc`() -proc: BEGIN -/** - * Recalculates modified ticket. - */ - DECLARE vDone BOOL; - DECLARE vTicketFk INT; - - DECLARE cCur CURSOR FOR - SELECT DISTINCT ticketFk FROM tTicket; - - DECLARE CONTINUE HANDLER FOR NOT FOUND - SET vDone = TRUE; - - DECLARE CONTINUE HANDLER FOR SQLEXCEPTION - BEGIN - DO RELEASE_LOCK('vn.ticket_doRecalc'); - ROLLBACK; - RESIGNAL; - END; - - IF !GET_LOCK('vn.ticket_doRecalc', 0) THEN - LEAVE proc; - END IF; - - DROP TEMPORARY TABLE IF EXISTS tTicket; - CREATE TEMPORARY TABLE tTicket - ENGINE = MEMORY - SELECT id, ticketFk FROM ticketRecalc; - - OPEN cCur; - - myLoop: LOOP - SET vDone = FALSE; - FETCH cCur INTO vTicketFk; - - IF vDone THEN - LEAVE myLoop; - END IF; - - CALL ticket_recalc(vTicketFk, NULL); - END LOOP; - - CLOSE cCur; - - DELETE tr FROM ticketRecalc tr JOIN tTicket t ON tr.id = t.id; - - DROP TEMPORARY TABLE tTicket; - - DO RELEASE_LOCK('vn.ticket_doRecalc'); -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 `ticket_getFromFloramondo` */; /*!50003 SET @saved_cs_client = @@character_set_client */ ; /*!50003 SET @saved_cs_results = @@character_set_results */ ; @@ -73505,7 +73614,7 @@ BEGIN WHERE t.id = vTicketFk; -- Añadimos un dia más para calcular el stock hasta vNewShipped inclusive - CALL item_getStock(vWarehouseFk, DATE_ADD(vNewShipped, INTERVAL 1 DAY), NULL); + CALL item_getStock(vWarehouseFk, vNewShipped, NULL); CALL item_getMinacum( vWarehouseFk, vNewShipped, @@ -73522,7 +73631,7 @@ BEGIN s.discount, i.image, i.subName, - il.stock + IFNULL(im.amount, 0) AS movable + IFNULL(il.stock,0) + IFNULL(im.amount, 0) AS movable FROM ticket t JOIN sale s ON s.ticketFk = t.id JOIN item i ON i.id = s.itemFk @@ -73532,8 +73641,8 @@ BEGIN WHERE t.id = vTicketFk; DROP TEMPORARY TABLE IF EXISTS - tmp.itemList, - tmp.itemMinacum; + tmp.itemList, + tmp.itemMinacum; END ;; DELIMITER ; @@ -74205,6 +74314,59 @@ DELIMITER ; /*!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 `ticket_recalcByScope` */; +/*!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 `ticket_recalcByScope`( + vScope VARCHAR(255), + vId INT +) +BEGIN +/** + * Recalculates tickets in an scope. + * + * @param vScope The scope name + * @param vId The scope id + */ + DECLARE vDone BOOL; + DECLARE vTicketFk INT; + + DECLARE cTickets CURSOR FOR + SELECT id FROM ticket + WHERE refFk IS NULL + AND ((vScope = 'client' AND clientFk = vId) + OR (vScope = 'address' AND addressFk = vId)); + + DECLARE CONTINUE HANDLER FOR NOT FOUND + SET vDone = TRUE; + + OPEN cTickets; + + myLoop: LOOP + SET vDone = FALSE; + FETCH cTickets INTO vTicketFk; + + IF vDone THEN + LEAVE myLoop; + END IF; + + CALL ticket_recalc(vTicketFk, NULL); + END LOOP; + + CLOSE cTickets; +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 = 'NO_ENGINE_SUBSTITUTION' */ ; /*!50003 DROP PROCEDURE IF EXISTS `ticket_recalcComponents` */; /*!50003 SET @saved_cs_client = @@character_set_client */ ; @@ -74239,34 +74401,6 @@ DELIMITER ; /*!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 `ticket_requestRecalc` */; -/*!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 `ticket_requestRecalc`(vSelf INT) -proc: BEGIN -/** - * Adds a request to recalculate the ticket total. - * - * @param vSelf The ticket identifier - */ - IF vSelf IS NULL THEN - LEAVE proc; - END IF; - - INSERT INTO ticketRecalc SET ticketFk = vSelf; -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 = 'NO_ENGINE_SUBSTITUTION' */ ; /*!50003 DROP PROCEDURE IF EXISTS `ticket_setNextState` */; /*!50003 SET @saved_cs_client = @@character_set_client */ ; @@ -75834,53 +75968,6 @@ DELIMITER ; /*!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 `travel_doRecalc` */; -/*!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 `travel_doRecalc`() -proc: BEGIN -/** -* Recounts the number of entries of changed travels. -*/ - DECLARE vTravelFk INT; - - DECLARE EXIT HANDLER FOR SQLEXCEPTION - BEGIN - DO RELEASE_LOCK('vn.ticket_doRecalc'); - END; - - IF !GET_LOCK('vn.travel_doRecalc', 0) THEN - LEAVE proc; - END IF; - - CREATE OR REPLACE TEMPORARY TABLE tTravel - ENGINE = MEMORY - SELECT travelFk FROM travelRecalc; - - UPDATE travel t - JOIN tTravel tt ON tt.travelFk = t.id - SET t.totalEntries = ( - SELECT COUNT(e.id) - FROM entry e - WHERE e.travelFk = t.id - ); - - DELETE tr FROM travelRecalc tr JOIN tTravel t ON tr.travelFk = t.travelFk; - DROP TEMPORARY TABLE tTravel; - DO RELEASE_LOCK('vn.travel_doRecalc'); -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 `travel_getDetailFromContinent` */; /*!50003 SET @saved_cs_client = @@character_set_client */ ; /*!50003 SET @saved_cs_results = @@character_set_results */ ; @@ -76119,7 +76206,7 @@ DELIMITER ; /*!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 `travel_requestRecalc` */; +/*!50003 DROP PROCEDURE IF EXISTS `travel_recalc` */; /*!50003 SET @saved_cs_client = @@character_set_client */ ; /*!50003 SET @saved_cs_results = @@character_set_results */ ; /*!50003 SET @saved_col_connection = @@collation_connection */ ; @@ -76127,18 +76214,20 @@ DELIMITER ; /*!50003 SET character_set_results = utf8mb4 */ ; /*!50003 SET collation_connection = utf8mb4_unicode_ci */ ; DELIMITER ;; -CREATE DEFINER=`root`@`localhost` PROCEDURE `travel_requestRecalc`(vSelf INT) +CREATE DEFINER=`root`@`localhost` PROCEDURE `travel_recalc`(vSelf INT) proc: BEGIN /** - * Adds a request to recount the number of entries for the travel. + * Updates the number of entries assigned to the travel. * - * @param vSelf The travel reference + * @param vSelf The travel id */ - IF vSelf IS NULL THEN - LEAVE proc; - END IF; - - INSERT IGNORE INTO travelRecalc SET travelFk = vSelf; + UPDATE travel + SET totalEntries = ( + SELECT COUNT(id) + FROM entry + WHERE travelFk = vSelf + ) + WHERE id = vSelf; END ;; DELIMITER ; /*!50003 SET sql_mode = @saved_sql_mode */ ; @@ -78220,7 +78309,7 @@ BEGIN FROM workerTimeControl WHERE userFk = vWorkerFk AND direction = 'middle' - AND timed BETWEEN vLastIn AND util.VN_NOW(); + AND timed BETWEEN vLastIn AND vTimed; DROP TEMPORARY TABLE IF EXISTS tmp.workerTimeControlDirection; CREATE TEMPORARY TABLE tmp.workerTimeControlDirection @@ -84096,7 +84185,8 @@ SET @saved_cs_client = @@character_set_client; SET character_set_client = utf8; /*!50001 CREATE VIEW `payroll_employee` AS SELECT 1 AS `CodTrabajador`, - 1 AS `codempresa` */; + 1 AS `codempresa`, + 1 AS `workerFk` */; SET character_set_client = @saved_cs_client; -- @@ -85353,27 +85443,6 @@ CREATE TABLE `zones__` ( -- -- Dumping events for database 'vn2008' -- -/*!50106 SET @save_time_zone= @@TIME_ZONE */ ; -/*!50106 DROP EVENT IF EXISTS `raidUpdate` */; -DELIMITER ;; -/*!50003 SET @saved_cs_client = @@character_set_client */ ;; -/*!50003 SET @saved_cs_results = @@character_set_results */ ;; -/*!50003 SET @saved_col_connection = @@collation_connection */ ;; -/*!50003 SET character_set_client = utf8mb3 */ ;; -/*!50003 SET character_set_results = utf8mb3 */ ;; -/*!50003 SET collation_connection = utf8mb3_general_ci */ ;; -/*!50003 SET @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 `raidUpdate` ON SCHEDULE EVERY 1 DAY STARTS '2017-12-29 00:05:00' ON COMPLETION PRESERVE ENABLE DO CALL raidUpdate */ ;; -/*!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 'vn2008' @@ -85448,7 +85517,7 @@ proc: BEGIN -- Calcula algunos parámetros necesarios SET vDatedFrom = TIMESTAMP(vDated, '00:00:00'); SET vDatedTo = TIMESTAMP(TIMESTAMPADD(DAY, 4, vDated), '23:59:59'); - SELECT FechaInventario INTO vDatedInventory FROM tblContadores; + SELECT inventoried INTO vDatedInventory FROM vn.config; SELECT SUBTIME(util.VN_NOW(), reserveTime) INTO vDatedReserve FROM hedera.orderConfig; @@ -85821,252 +85890,6 @@ DELIMITER ; /*!50003 SET character_set_client = @saved_cs_client */ ; /*!50003 SET character_set_results = @saved_cs_results */ ; /*!50003 SET collation_connection = @saved_col_connection */ ; -/*!50003 SET @saved_sql_mode = @@sql_mode */ ; -/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ; -/*!50003 DROP PROCEDURE IF EXISTS `raidUpdate` */; -/*!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 `raidUpdate`() -BEGIN - - UPDATE Entradas e - JOIN Entradas_Auto ea USING (Id_Entrada) - JOIN travel t ON t.id = e.travel_id - JOIN ( - SELECT * - FROM ( - SELECT id, landing, warehouse_id, warehouse_id_out - FROM travel - JOIN ( - SELECT warehouse_id, warehouse_id_out - FROM Entradas_Auto ea - JOIN Entradas e USING(Id_Entrada) - JOIN travel t ON t.id = e.travel_id - GROUP BY warehouse_id, warehouse_id_out - ) t USING (warehouse_id, warehouse_id_out) - WHERE shipment > util.VN_CURDATE() AND delivered = FALSE - ORDER BY landing - LIMIT 10000000000000000000 - ) t - GROUP BY warehouse_id, warehouse_id_out - ) t USING (warehouse_id, warehouse_id_out) - SET e.travel_id = t.id; -END ;; -DELIMITER ; -/*!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 `rateView` */; -/*!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 `rateView`() -BEGIN - - SELECT - t.year as año, - t.month as mes, - pagos.dolares, - pagos.cambioPractico, - CAST(sum(divisa) / sum(bi) as DECIMAL(5,4)) as cambioTeorico, - pagos.cambioOficial - FROM recibida r - JOIN time t ON t.date = r.fecha - JOIN recibida_iva ri ON r.id = ri.recibida_id - JOIN - ( - SELECT - t.year as Año, - t.month as Mes, - cast(sum(divisa) as DECIMAL(10,2)) as dolares, - cast(sum(divisa) / sum(importe) as DECIMAL(5,4)) as cambioPractico, - cast(rr.rate * 0.998 as DECIMAL(5,4)) as cambioOficial - FROM pago p - JOIN time t ON t.date = p.fecha - JOIN reference_rate rr ON rr.date = p.fecha AND moneda_id = 2 - WHERE divisa - AND fecha >= '2015-01-11' - GROUP BY t.year, t.month - ) pagos ON t.year = pagos.Año AND t.month = pagos.Mes - WHERE moneda_id = 2 - AND fecha >= '2015-01-01' - AND divisa - AND bi - GROUP BY t.year, t.month; - -END ;; -DELIMITER ; -/*!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 `recobro_credito` */; -/*!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 `recobro_credito`() -BEGIN - DECLARE EXIT HANDLER FOR SQLSTATE '45000' - BEGIN - ROLLBACK; - RESIGNAL; - END; - - START TRANSACTION; - UPDATE vn.`client` c - JOIN vn.payMethod pm ON pm.id = c.payMethodFk - SET credit = 0 - WHERE pm.`code` = 'card'; - - DROP TEMPORARY TABLE IF EXISTS clientes_credit; - CREATE TEMPORARY TABLE clientes_credit - SELECT Id_Cliente, if (Credito > Recobro ,Credito - Recobro,0) AS newCredit - FROM ( - SELECT r.Id_Cliente, r.amount AS Recobro, - timestampadd(DAY, period, UltimaFecha) AS Deadline, sub2.amount AS Credito - FROM vn2008.recovery r - JOIN ( - SELECT Id_Cliente, amount , odbc_date AS UltimaFecha - FROM ( - SELECT * FROM credit - ORDER BY odbc_date DESC - LIMIT 10000000000000000000 - ) sub - GROUP BY Id_Cliente - ) sub2 USING(Id_Cliente) - WHERE dend IS NULL or dend >= util.VN_CURDATE() - GROUP BY Id_Cliente - HAVING Deadline <= util.VN_CURDATE() - ) sub3 - WHERE Credito > 0; - - UPDATE Clientes - JOIN clientes_credit USING(Id_Cliente) - SET Clientes.Credito = newCredit; - - DROP TEMPORARY TABLE clientes_credit; - COMMIT; -END ;; -DELIMITER ; -/*!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 `risk_vs_client_list` */; -/*!50003 SET @saved_cs_client = @@character_set_client */ ; -/*!50003 SET @saved_cs_results = @@character_set_results */ ; -/*!50003 SET @saved_col_connection = @@collation_connection */ ; -/*!50003 SET character_set_client = utf8mb4 */ ; -/*!50003 SET character_set_results = utf8mb4 */ ; -/*!50003 SET collation_connection = utf8mb4_unicode_ci */ ; -DELIMITER ;; -CREATE DEFINER=`root`@`localhost` PROCEDURE `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 ; -/*!50003 SET sql_mode = @saved_sql_mode */ ; -/*!50003 SET character_set_client = @saved_cs_client */ ; -/*!50003 SET character_set_results = @saved_cs_results */ ; -/*!50003 SET collation_connection = @saved_col_connection */ ; -- -- Current Database: `account` @@ -86346,7 +86169,7 @@ USE `bi`; /*!50001 SET collation_connection = utf8mb4_unicode_ci */; /*!50001 CREATE ALGORITHM=UNDEFINED */ /*!50013 DEFINER=`root`@`localhost` SQL SECURITY DEFINER */ -/*!50001 VIEW `v_ventas_contables` AS select `time`.`year` AS `year`,`time`.`month` AS `month`,cast(sum(`m`.`Cantidad` * `m`.`Preu` * (100 - `m`.`Descuento`) / 100) as decimal(10,0)) AS `importe` from (((`vn2008`.`Tickets` `t` join `bi`.`f_tvc` on(`t`.`Id_Ticket` = `bi`.`f_tvc`.`Id_Ticket`)) join `vn2008`.`Movimientos` `m` on(`t`.`Id_Ticket` = `m`.`Id_Ticket`)) join `vn2008`.`time` on(`time`.`date` = cast(`t`.`Fecha` as date))) where `t`.`Fecha` >= '2014-01-01' group by `time`.`year`,`time`.`month` */; +/*!50001 VIEW `v_ventas_contables` AS select `time`.`year` AS `year`,`time`.`month` AS `month`,cast(sum(`m`.`Cantidad` * `m`.`Preu` * (100 - `m`.`Descuento`) / 100) as decimal(10,0)) AS `importe` from (((`vn`.`ticket` `t` join `bi`.`f_tvc` on(`t`.`id` = `bi`.`f_tvc`.`Id_Ticket`)) join `vn2008`.`Movimientos` `m` on(`t`.`id` = `m`.`Id_Ticket`)) join `vn2008`.`time` on(`time`.`date` = cast(`t`.`shipped` as date))) where `t`.`shipped` >= '2014-01-01' group by `time`.`year`,`time`.`month` */; /*!50001 SET character_set_client = @saved_cs_client */; /*!50001 SET character_set_results = @saved_cs_results */; /*!50001 SET collation_connection = @saved_col_connection */; @@ -87107,12 +86930,6 @@ USE `psico`; /*!50001 SET character_set_results = @saved_cs_results */; /*!50001 SET collation_connection = @saved_col_connection */; --- --- Current Database: `rfid` --- - -USE `rfid`; - -- -- Current Database: `sage` -- @@ -89094,7 +88911,7 @@ USE `vn`; /*!50001 SET collation_connection = utf8mb4_unicode_ci */; /*!50001 CREATE ALGORITHM=UNDEFINED */ /*!50013 DEFINER=`root`@`localhost` SQL SECURITY DEFINER */ -/*!50001 VIEW `ticketMRW` AS select `Tickets`.`Id_Agencia` AS `id_Agencia`,`Tickets`.`empresa_id` AS `empresa_id`,`Consignatarios`.`consignatario` AS `Consignatario`,`Consignatarios`.`domicilio` AS `DOMICILIO`,`Consignatarios`.`poblacion` AS `POBLACION`,`Consignatarios`.`codPostal` AS `CODPOSTAL`,`Consignatarios`.`telefono` AS `telefono`,ifnull(ifnull(ifnull(ifnull(`Consignatarios`.`movil`,`Clientes`.`movil`),`Consignatarios`.`telefono`),`Clientes`.`telefono`),0) AS `movil`,`Clientes`.`if` AS `IF`,`Tickets`.`Id_Ticket` AS `Id_Ticket`,`Tickets`.`warehouse_id` AS `warehouse_id`,`Consignatarios`.`id_consigna` AS `Id_Consigna`,`Paises`.`Codigo` AS `CodigoPais`,`Tickets`.`Fecha` AS `Fecha`,`province`.`province_id` AS `province_id`,`Tickets`.`landing` AS `landing` from ((((`vn2008`.`Clientes` join `vn2008`.`Consignatarios` on(`Clientes`.`id_cliente` = `Consignatarios`.`Id_cliente`)) join `vn2008`.`Tickets` on(`Consignatarios`.`id_consigna` = `Tickets`.`Id_Consigna`)) join `vn2008`.`province` on(`Consignatarios`.`province_id` = `province`.`province_id`)) join `vn2008`.`Paises` on(`province`.`Paises_Id` = `Paises`.`Id`)) */; +/*!50001 VIEW `ticketMRW` AS select `vn`.`ticket`.`agencyModeFk` AS `id_Agencia`,`vn`.`ticket`.`companyFk` AS `empresa_id`,`Consignatarios`.`consignatario` AS `Consignatario`,`Consignatarios`.`domicilio` AS `DOMICILIO`,`Consignatarios`.`poblacion` AS `POBLACION`,`Consignatarios`.`codPostal` AS `CODPOSTAL`,`Consignatarios`.`telefono` AS `telefono`,ifnull(ifnull(ifnull(ifnull(`Consignatarios`.`movil`,`Clientes`.`movil`),`Consignatarios`.`telefono`),`Clientes`.`telefono`),0) AS `movil`,`Clientes`.`if` AS `IF`,`vn`.`ticket`.`id` AS `Id_Ticket`,`vn`.`ticket`.`warehouseFk` AS `warehouse_id`,`Consignatarios`.`id_consigna` AS `Id_Consigna`,`Paises`.`Codigo` AS `CodigoPais`,`vn`.`ticket`.`shipped` AS `Fecha`,`province`.`province_id` AS `province_id`,`vn`.`ticket`.`landed` AS `landing` from ((((`vn2008`.`Clientes` join `vn2008`.`Consignatarios` on(`Clientes`.`id_cliente` = `Consignatarios`.`Id_cliente`)) join `vn`.`ticket` on(`Consignatarios`.`id_consigna` = `vn`.`ticket`.`addressFk`)) join `vn2008`.`province` on(`Consignatarios`.`province_id` = `province`.`province_id`)) join `vn2008`.`Paises` on(`province`.`Paises_Id` = `Paises`.`Id`)) */; /*!50001 SET character_set_client = @saved_cs_client */; /*!50001 SET character_set_results = @saved_cs_results */; /*!50001 SET collation_connection = @saved_col_connection */; @@ -91386,7 +91203,7 @@ USE `vn2008`; /*!50001 SET collation_connection = utf8mb4_unicode_ci */; /*!50001 CREATE ALGORITHM=UNDEFINED */ /*!50013 DEFINER=`root`@`localhost` SQL SECURITY DEFINER */ -/*!50001 VIEW `payroll_employee` AS select `pw`.`workerFkA3` AS `CodTrabajador`,`pw`.`companyFkA3` AS `codempresa` from `vn`.`payrollWorker` `pw` */; +/*!50001 VIEW `payroll_employee` AS select `pw`.`workerFkA3` AS `CodTrabajador`,`pw`.`companyFkA3` AS `codempresa`,`pw`.`workerFk` AS `workerFk` from `vn`.`payrollWorker` `pw` */; /*!50001 SET character_set_client = @saved_cs_client */; /*!50001 SET character_set_results = @saved_cs_results */; /*!50001 SET collation_connection = @saved_col_connection */; @@ -91904,4 +91721,4 @@ USE `vn2008`; /*!40101 SET COLLATION_CONNECTION=@OLD_COLLATION_CONNECTION */; /*!40111 SET SQL_NOTES=@OLD_SQL_NOTES */; --- Dump completed on 2024-04-18 7:15:58 +-- Dump completed on 2024-05-07 5:48:20 diff --git a/db/dump/.dump/triggers.sql b/db/dump/.dump/triggers.sql index f8923508a..ad4eb24a5 100644 --- a/db/dump/.dump/triggers.sql +++ b/db/dump/.dump/triggers.sql @@ -995,27 +995,19 @@ DELIMITER ; /*!50003 SET @saved_sql_mode = @@sql_mode */ ; /*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ; DELIMITER ;; -/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `hedera`.`order_afterUpdate` - AFTER UPDATE ON `order` - FOR EACH ROW -BEGIN - CALL stock.log_add('order', NEW.id, OLD.id); - - IF !(OLD.address_id <=> NEW.address_id) - OR !(OLD.company_id <=> NEW.company_id) - OR !(OLD.customer_id <=> NEW.customer_id) THEN - CALL order_requestRecalc(NEW.id); - END IF; - - IF !(OLD.address_id <=> NEW.address_id) AND NEW.address_id = 2850 THEN - -- Fallo que se actualiza no se sabe como tickets en este cliente - CALL vn.mail_insert( - 'jgallego@verdnatura.es', - 'noreply@verdnatura.es', - 'Actualizada order al address 2850', - CONCAT(account.myUser_getName(), ' ha creado la order ',NEW.id) - ); - END IF; +/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `hedera`.`order_afterUpdate` + AFTER UPDATE ON `order` + FOR EACH ROW +BEGIN + IF !(OLD.address_id <=> NEW.address_id) AND NEW.address_id = 2850 THEN + -- Fallo que se actualiza no se sabe como tickets en este cliente + CALL vn.mail_insert( + 'jgallego@verdnatura.es', + 'noreply@verdnatura.es', + 'Actualizada order al address 2850', + CONCAT(account.myUser_getName(), ' ha creado la order ',NEW.id) + ); + END IF; END */;; DELIMITER ; /*!50003 SET sql_mode = @saved_sql_mode */ ; @@ -1071,70 +1063,6 @@ DELIMITER ; /*!50003 SET character_set_client = @saved_cs_client */ ; /*!50003 SET character_set_results = @saved_cs_results */ ; /*!50003 SET collation_connection = @saved_col_connection */ ; -/*!50003 SET @saved_cs_client = @@character_set_client */ ; -/*!50003 SET @saved_cs_results = @@character_set_results */ ; -/*!50003 SET @saved_col_connection = @@collation_connection */ ; -/*!50003 SET character_set_client = utf8mb4 */ ; -/*!50003 SET character_set_results = utf8mb4 */ ; -/*!50003 SET collation_connection = utf8mb4_unicode_ci */ ; -/*!50003 SET @saved_sql_mode = @@sql_mode */ ; -/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ; -DELIMITER ;; -/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `hedera`.`orderRow_afterInsert` - AFTER INSERT ON `orderRow` - FOR EACH ROW -BEGIN - CALL stock.log_add('orderRow', NEW.id, NULL); - CALL order_requestRecalc(NEW.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_cs_client = @@character_set_client */ ; -/*!50003 SET @saved_cs_results = @@character_set_results */ ; -/*!50003 SET @saved_col_connection = @@collation_connection */ ; -/*!50003 SET character_set_client = utf8mb4 */ ; -/*!50003 SET character_set_results = utf8mb4 */ ; -/*!50003 SET collation_connection = utf8mb4_unicode_ci */ ; -/*!50003 SET @saved_sql_mode = @@sql_mode */ ; -/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ; -DELIMITER ;; -/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `hedera`.`orderRow_afterUpdate` - AFTER UPDATE ON `orderRow` - FOR EACH ROW -BEGIN - CALL stock.log_add('orderRow', NEW.id, OLD.id); - CALL order_requestRecalc(OLD.orderFk); - CALL order_requestRecalc(NEW.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_cs_client = @@character_set_client */ ; -/*!50003 SET @saved_cs_results = @@character_set_results */ ; -/*!50003 SET @saved_col_connection = @@collation_connection */ ; -/*!50003 SET character_set_client = utf8mb4 */ ; -/*!50003 SET character_set_results = utf8mb4 */ ; -/*!50003 SET collation_connection = utf8mb4_unicode_ci */ ; -/*!50003 SET @saved_sql_mode = @@sql_mode */ ; -/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ; -DELIMITER ;; -/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `hedera`.`orderRow_afterDelete` - AFTER DELETE ON `orderRow` - FOR EACH ROW -BEGIN - CALL stock.log_add('orderRow', NULL, OLD.id); - CALL order_requestRecalc(OLD.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 */ ; -- -- Current Database: `pbx` @@ -1398,12 +1326,6 @@ DELIMITER ; USE `psico`; --- --- Current Database: `rfid` --- - -USE `rfid`; - -- -- Current Database: `sage` -- @@ -1519,12 +1441,12 @@ DELIMITER ;; FOR EACH ROW BEGIN SET NEW.isPicked = NEW.isPicked OR NEW.dated < util.VN_CURDATE(); - - CALL visible_log( + + CALL visible_log( NEW.isPicked, - NEW.warehouseFk, - NEW.itemFk, - NEW.quantity + NEW.warehouseFk, + NEW.itemFk, + NEW.quantity ); END */;; DELIMITER ; @@ -1554,11 +1476,11 @@ BEGIN DELETE FROM inboundPick WHERE inboundFk = OLD.id; - CALL visible_log( + CALL visible_log( OLD.isPicked, - OLD.warehouseFk, - OLD.itemFk, - -OLD.quantity + OLD.warehouseFk, + OLD.itemFk, + -OLD.quantity ); END */;; DELIMITER ; @@ -1581,12 +1503,12 @@ DELIMITER ;; BEGIN SET NEW.lack = NEW.quantity; SET NEW.isPicked = NEW.isPicked OR NEW.dated < util.VN_CURDATE(); - - CALL visible_log( + + CALL visible_log( NEW.isPicked, - NEW.warehouseFk, - NEW.itemFk, - -NEW.quantity + NEW.warehouseFk, + NEW.itemFk, + -NEW.quantity ); END */;; DELIMITER ; @@ -1616,11 +1538,11 @@ BEGIN DELETE FROM inboundPick WHERE outboundFk = OLD.id; - CALL visible_log( + CALL visible_log( OLD.isPicked, - OLD.warehouseFk, - OLD.itemFk, - OLD.quantity + OLD.warehouseFk, + OLD.itemFk, + OLD.quantity ); END */;; DELIMITER ; @@ -1745,15 +1667,15 @@ DELIMITER ;; BEFORE INSERT ON `accountReconciliation` FOR EACH ROW - SET NEW.calculatedCode = REPLACE( - REPLACE( - REPLACE( - REPLACE( - CONCAT(NEW.supplierAccountFk,NEW.operationDated,NEW.amount,NEW.concept,NEW.debitCredit) - ,' ','') - ,":",'') - ,'-','') - ,'.','') */;; + SET NEW.calculatedCode = REGEXP_REPLACE( + CONCAT(NEW.supplierAccountFk, + NEW.operationDated, + NEW.amount, + NEW.concept, + CAST(NEW.debitCredit AS UNSIGNED) + ), + '[ :\\-.]', '' + ) */;; DELIMITER ; /*!50003 SET sql_mode = @saved_sql_mode */ ; /*!50003 SET character_set_client = @saved_cs_client */ ; @@ -1867,37 +1789,33 @@ DELIMITER ;; BEGIN -- Recargos de equivalencia distintos implican facturacion por consignatario IF NEW.isEqualizated != OLD.isEqualizated THEN - IF + IF (SELECT COUNT(*) FROM ( SELECT DISTINCT (isEqualizated = FALSE) as Equ - FROM address + FROM address WHERE clientFk = NEW.clientFk ) t1 ) > 1 - THEN - UPDATE client + THEN + UPDATE client SET hasToInvoiceByAddress = TRUE WHERE id = NEW.clientFk; END IF; END IF; + IF NEW.isDefaultAddress AND NEW.isActive = FALSE THEN CALL util.throw ('Cannot desactivate the default address'); END IF; - IF NOT (NEW.isEqualizated <=> OLD.isEqualizated) THEN - INSERT IGNORE INTO ticketRecalc (ticketFk) - SELECT id FROM ticket t - WHERE t.addressFk = NEW.id - AND t.refFk IS NULL; - END IF; - - IF (NEW.clientFk <> OLD.clientFk OR NEW.isActive <> OLD.isActive OR NOT (NEW.provinceFk <=> OLD.provinceFk)) - AND (SELECT client_hasDifferentCountries(NEW.clientFk)) THEN - UPDATE client + IF (NEW.clientFk <> OLD.clientFk + OR NEW.isActive <> OLD.isActive + OR NOT (NEW.provinceFk <=> OLD.provinceFk)) + AND (SELECT client_hasDifferentCountries(NEW.clientFk)) THEN + UPDATE client SET hasToInvoiceByAddress = TRUE WHERE id = NEW.clientFk; - END IF; + END IF; END */;; DELIMITER ; /*!50003 SET sql_mode = @saved_sql_mode */ ; @@ -2292,7 +2210,7 @@ trig: BEGIN DECLARE vWarehouse INT; DECLARE vLanding DATE; DECLARE vGrouping INT; - DECLARE vGroupingMode TINYINT; + DECLARE vGroupingMode VARCHAR(255); DECLARE vGenericFk INT; DECLARE vGenericInDate BOOL; DECLARE vBuyerFk INT; @@ -2398,8 +2316,6 @@ trig: BEGIN LEAVE trig; END IF; - CALL stock.log_add('buy', NEW.id, NULL); - CALL buy_afterUpsert(NEW.id); END */;; DELIMITER ; @@ -2508,11 +2424,11 @@ DELIMITER ; /*!50003 SET @saved_cs_client = @@character_set_client */ ; /*!50003 SET @saved_cs_results = @@character_set_results */ ; /*!50003 SET @saved_col_connection = @@collation_connection */ ; -/*!50003 SET character_set_client = utf8mb3 */ ; -/*!50003 SET character_set_results = utf8mb3 */ ; -/*!50003 SET collation_connection = utf8mb3_general_ci */ ; +/*!50003 SET character_set_client = utf8mb4 */ ; +/*!50003 SET character_set_results = utf8mb4 */ ; +/*!50003 SET collation_connection = utf8mb4_unicode_ci */ ; /*!50003 SET @saved_sql_mode = @@sql_mode */ ; -/*!50003 SET sql_mode = 'NO_ENGINE_SUBSTITUTION' */ ; +/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ; DELIMITER ;; /*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`buy_afterUpdate` AFTER UPDATE ON `buy` @@ -2527,14 +2443,6 @@ trig: BEGIN LEAVE trig; END IF; - IF !(NEW.id <=> OLD.id) - OR !(NEW.entryFk <=> OLD.entryFk) - OR !(NEW.itemFk <=> OLD.itemFk) - OR !(NEW.quantity <=> OLD.quantity) - OR !(NEW.created <=> OLD.created) THEN - CALL stock.log_add('buy', NEW.id, OLD.id); - END IF; - CALL buy_afterUpsert(NEW.id); SELECT w.isBuyerToBeEmailed, t.landed @@ -2610,20 +2518,15 @@ DELIMITER ;; AFTER DELETE ON `buy` FOR EACH ROW trig: BEGIN - DECLARE vValues VARCHAR(255); - IF @isModeInventory OR @isTriggerDisabled THEN LEAVE trig; END IF; - CALL stock.log_add('buy', NULL, OLD.id); - INSERT INTO entryLog SET `action` = 'delete', `changedModel` = 'Buy', `changedModelId` = OLD.id, `userFk` = account.myUser_getId(); - END */;; DELIMITER ; /*!50003 SET sql_mode = @saved_sql_mode */ ; @@ -3302,20 +3205,13 @@ DELIMITER ;; FOR EACH ROW BEGIN IF !(NEW.defaultAddressFk <=> OLD.defaultAddressFk) THEN - UPDATE `address` SET isDefaultAddress = 0 + UPDATE `address` SET isDefaultAddress = FALSE WHERE clientFk = NEW.id; - - UPDATE `address` SET isDefaultAddress = 1 - WHERE id = NEW.defaultAddressFk; + + UPDATE `address` SET isDefaultAddress = TRUE + WHERE id = NEW.defaultAddressFk; END IF; - IF NOT (NEW.provinceFk <=> OLD.provinceFk) OR NOT (NEW.isVies <=> OLD.isVies) THEN - INSERT IGNORE INTO ticketRecalc (ticketFk) - SELECT id FROM ticket t - WHERE t.clientFk = NEW.id - AND t.refFk IS NULL; - END IF; - IF NOT NEW.isActive THEN UPDATE account.`user` SET active = FALSE @@ -4674,26 +4570,6 @@ DELIMITER ; /*!50003 SET @saved_sql_mode = @@sql_mode */ ; /*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ; DELIMITER ;; -/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`entry_afterInsert` - AFTER INSERT ON `entry` - FOR EACH ROW -BEGIN - CALL travel_requestRecalc(NEW.travelFk); -END */;; -DELIMITER ; -/*!50003 SET sql_mode = @saved_sql_mode */ ; -/*!50003 SET character_set_client = @saved_cs_client */ ; -/*!50003 SET character_set_results = @saved_cs_results */ ; -/*!50003 SET collation_connection = @saved_col_connection */ ; -/*!50003 SET @saved_cs_client = @@character_set_client */ ; -/*!50003 SET @saved_cs_results = @@character_set_results */ ; -/*!50003 SET @saved_col_connection = @@collation_connection */ ; -/*!50003 SET character_set_client = utf8mb4 */ ; -/*!50003 SET character_set_results = utf8mb4 */ ; -/*!50003 SET collation_connection = utf8mb4_unicode_ci */ ; -/*!50003 SET @saved_sql_mode = @@sql_mode */ ; -/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ; -DELIMITER ;; /*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`entry_beforeUpdate` BEFORE UPDATE ON `entry` FOR EACH ROW @@ -4769,24 +4645,12 @@ DELIMITER ;; AFTER UPDATE ON `entry` FOR EACH ROW BEGIN - IF NOT(NEW.id <=> OLD.id) - OR NOT(NEW.travelFk <=> OLD.travelFk) - OR NOT(NEW.isRaid <=> OLD.isRaid) THEN - CALL stock.log_add('entry', NEW.id, OLD.id); - END IF; - - IF NOT (NEW.travelFk <=> OLD.travelFk) THEN - CALL travel_requestRecalc(OLD.travelFk); - CALL travel_requestRecalc(NEW.travelFk); - END IF; - - IF NOT (NEW.travelFk <=> OLD.travelFk) THEN CREATE OR REPLACE TEMPORARY TABLE tmp.buysToCheck SELECT b.id FROM buy b WHERE b.entryFk = NEW.id; - + CALL buy_checkItem(); END IF; END */;; @@ -4834,8 +4698,6 @@ BEGIN `changedModel` = 'Entry', `changedModelId` = OLD.id, `userFk` = account.myUser_getId(); - - CALL travel_requestRecalc(OLD.travelFk); END */;; DELIMITER ; /*!50003 SET sql_mode = @saved_sql_mode */ ; @@ -5433,6 +5295,10 @@ DELIMITER ;; BEGIN DECLARE vWithholdingSageFk INT; + IF NEW.isBooked = OLD.isBooked THEN + CALL invoiceIn_checkBooked(OLD.id); + END IF; + IF NOT (NEW.supplierRef <=> OLD.supplierRef) AND NOT util.checkPrintableChars(NEW.supplierRef) THEN CALL util.throw('The invoiceIn reference contains invalid characters'); END IF; @@ -5475,7 +5341,6 @@ DELIMITER ;; AFTER UPDATE ON `invoiceIn` FOR EACH ROW BEGIN - IF NEW.issued != OLD.issued OR NEW.currencyFk != OLD.currencyFk THEN @@ -5510,6 +5375,26 @@ DELIMITER ; /*!50003 SET @saved_sql_mode = @@sql_mode */ ; /*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ; DELIMITER ;; +/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`invoiceIn_beforeDelete` + BEFORE DELETE ON `invoiceIn` + FOR EACH ROW +BEGIN + CALL invoiceIn_checkBooked(OLD.id); +END */;; +DELIMITER ; +/*!50003 SET sql_mode = @saved_sql_mode */ ; +/*!50003 SET character_set_client = @saved_cs_client */ ; +/*!50003 SET character_set_results = @saved_cs_results */ ; +/*!50003 SET collation_connection = @saved_col_connection */ ; +/*!50003 SET @saved_cs_client = @@character_set_client */ ; +/*!50003 SET @saved_cs_results = @@character_set_results */ ; +/*!50003 SET @saved_col_connection = @@collation_connection */ ; +/*!50003 SET character_set_client = utf8mb4 */ ; +/*!50003 SET character_set_results = utf8mb4 */ ; +/*!50003 SET collation_connection = utf8mb4_unicode_ci */ ; +/*!50003 SET @saved_sql_mode = @@sql_mode */ ; +/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ; +DELIMITER ;; /*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`invoiceIn_afterDelete` AFTER DELETE ON `invoiceIn` FOR EACH ROW @@ -5534,12 +5419,74 @@ DELIMITER ; /*!50003 SET @saved_sql_mode = @@sql_mode */ ; /*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ; DELIMITER ;; +/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`invoiceInCorrection_beforeInsert` + BEFORE INSERT ON `invoiceInCorrection` + FOR EACH ROW +BEGIN + CALL invoiceIn_checkBooked(NEW.correctingFk); +END */;; +DELIMITER ; +/*!50003 SET sql_mode = @saved_sql_mode */ ; +/*!50003 SET character_set_client = @saved_cs_client */ ; +/*!50003 SET character_set_results = @saved_cs_results */ ; +/*!50003 SET collation_connection = @saved_col_connection */ ; +/*!50003 SET @saved_cs_client = @@character_set_client */ ; +/*!50003 SET @saved_cs_results = @@character_set_results */ ; +/*!50003 SET @saved_col_connection = @@collation_connection */ ; +/*!50003 SET character_set_client = utf8mb4 */ ; +/*!50003 SET character_set_results = utf8mb4 */ ; +/*!50003 SET collation_connection = utf8mb4_unicode_ci */ ; +/*!50003 SET @saved_sql_mode = @@sql_mode */ ; +/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ; +DELIMITER ;; +/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`invoiceInCorrection_beforeUpdate` + BEFORE UPDATE ON `invoiceInCorrection` + FOR EACH ROW +BEGIN + CALL invoiceIn_checkBooked(OLD.correctingFk); +END */;; +DELIMITER ; +/*!50003 SET sql_mode = @saved_sql_mode */ ; +/*!50003 SET character_set_client = @saved_cs_client */ ; +/*!50003 SET character_set_results = @saved_cs_results */ ; +/*!50003 SET collation_connection = @saved_col_connection */ ; +/*!50003 SET @saved_cs_client = @@character_set_client */ ; +/*!50003 SET @saved_cs_results = @@character_set_results */ ; +/*!50003 SET @saved_col_connection = @@collation_connection */ ; +/*!50003 SET character_set_client = utf8mb4 */ ; +/*!50003 SET character_set_results = utf8mb4 */ ; +/*!50003 SET collation_connection = utf8mb4_unicode_ci */ ; +/*!50003 SET @saved_sql_mode = @@sql_mode */ ; +/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ; +DELIMITER ;; +/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`invoiceInCorrection_beforeDelete` + BEFORE DELETE ON `invoiceInCorrection` + FOR EACH ROW +BEGIN + CALL invoiceIn_checkBooked(OLD.correctingFk); +END */;; +DELIMITER ; +/*!50003 SET sql_mode = @saved_sql_mode */ ; +/*!50003 SET character_set_client = @saved_cs_client */ ; +/*!50003 SET character_set_results = @saved_cs_results */ ; +/*!50003 SET collation_connection = @saved_col_connection */ ; +/*!50003 SET @saved_cs_client = @@character_set_client */ ; +/*!50003 SET @saved_cs_results = @@character_set_results */ ; +/*!50003 SET @saved_col_connection = @@collation_connection */ ; +/*!50003 SET character_set_client = utf8mb4 */ ; +/*!50003 SET character_set_results = utf8mb4 */ ; +/*!50003 SET collation_connection = utf8mb4_unicode_ci */ ; +/*!50003 SET @saved_sql_mode = @@sql_mode */ ; +/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ; +DELIMITER ;; /*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`invoiceInDueDay_beforeInsert` BEFORE INSERT ON `invoiceInDueDay` FOR EACH ROW BEGIN DECLARE vIsNotified BOOLEAN; + CALL invoiceIn_checkBooked(NEW.invoiceInFk); + SET NEW.editorFk = account.myUser_getId(); SELECT isNotified INTO vIsNotified @@ -5582,6 +5529,7 @@ DELIMITER ;; BEGIN DECLARE vIsNotified BOOLEAN; + CALL invoiceIn_checkBooked(OLD.invoiceInFk); SET NEW.editorFk = account.myUser_getId(); SELECT isNotified INTO vIsNotified @@ -5618,6 +5566,26 @@ DELIMITER ; /*!50003 SET @saved_sql_mode = @@sql_mode */ ; /*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ; DELIMITER ;; +/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`invoiceInDueDay_beforeDelete` + BEFORE DELETE ON `invoiceInDueDay` + FOR EACH ROW +BEGIN + CALL invoiceIn_checkBooked(OLD.invoiceInFk); +END */;; +DELIMITER ; +/*!50003 SET sql_mode = @saved_sql_mode */ ; +/*!50003 SET character_set_client = @saved_cs_client */ ; +/*!50003 SET character_set_results = @saved_cs_results */ ; +/*!50003 SET collation_connection = @saved_col_connection */ ; +/*!50003 SET @saved_cs_client = @@character_set_client */ ; +/*!50003 SET @saved_cs_results = @@character_set_results */ ; +/*!50003 SET @saved_col_connection = @@collation_connection */ ; +/*!50003 SET character_set_client = utf8mb4 */ ; +/*!50003 SET character_set_results = utf8mb4 */ ; +/*!50003 SET collation_connection = utf8mb4_unicode_ci */ ; +/*!50003 SET @saved_sql_mode = @@sql_mode */ ; +/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ; +DELIMITER ;; /*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`invoiceInDueDay_afterDelete` AFTER DELETE ON `invoiceInDueDay` FOR EACH ROW @@ -5642,6 +5610,66 @@ DELIMITER ; /*!50003 SET @saved_sql_mode = @@sql_mode */ ; /*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ; DELIMITER ;; +/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`invoiceInIntrastat_beforeInsert` + BEFORE INSERT ON `invoiceInIntrastat` + FOR EACH ROW +BEGIN + CALL invoiceIn_checkBooked(NEW.invoiceInFk); +END */;; +DELIMITER ; +/*!50003 SET sql_mode = @saved_sql_mode */ ; +/*!50003 SET character_set_client = @saved_cs_client */ ; +/*!50003 SET character_set_results = @saved_cs_results */ ; +/*!50003 SET collation_connection = @saved_col_connection */ ; +/*!50003 SET @saved_cs_client = @@character_set_client */ ; +/*!50003 SET @saved_cs_results = @@character_set_results */ ; +/*!50003 SET @saved_col_connection = @@collation_connection */ ; +/*!50003 SET character_set_client = utf8mb4 */ ; +/*!50003 SET character_set_results = utf8mb4 */ ; +/*!50003 SET collation_connection = utf8mb4_unicode_ci */ ; +/*!50003 SET @saved_sql_mode = @@sql_mode */ ; +/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ; +DELIMITER ;; +/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`invoiceInIntrastat_beforeUpdate` + BEFORE UPDATE ON `invoiceInIntrastat` + FOR EACH ROW +BEGIN + CALL invoiceIn_checkBooked(OLD.invoiceInFk); +END */;; +DELIMITER ; +/*!50003 SET sql_mode = @saved_sql_mode */ ; +/*!50003 SET character_set_client = @saved_cs_client */ ; +/*!50003 SET character_set_results = @saved_cs_results */ ; +/*!50003 SET collation_connection = @saved_col_connection */ ; +/*!50003 SET @saved_cs_client = @@character_set_client */ ; +/*!50003 SET @saved_cs_results = @@character_set_results */ ; +/*!50003 SET @saved_col_connection = @@collation_connection */ ; +/*!50003 SET character_set_client = utf8mb4 */ ; +/*!50003 SET character_set_results = utf8mb4 */ ; +/*!50003 SET collation_connection = utf8mb4_unicode_ci */ ; +/*!50003 SET @saved_sql_mode = @@sql_mode */ ; +/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ; +DELIMITER ;; +/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`invoiceInIntrastat_beforeDelete` + BEFORE DELETE ON `invoiceInIntrastat` + FOR EACH ROW +BEGIN + CALL invoiceIn_checkBooked(OLD.invoiceInFk); +END */;; +DELIMITER ; +/*!50003 SET sql_mode = @saved_sql_mode */ ; +/*!50003 SET character_set_client = @saved_cs_client */ ; +/*!50003 SET character_set_results = @saved_cs_results */ ; +/*!50003 SET collation_connection = @saved_col_connection */ ; +/*!50003 SET @saved_cs_client = @@character_set_client */ ; +/*!50003 SET @saved_cs_results = @@character_set_results */ ; +/*!50003 SET @saved_col_connection = @@collation_connection */ ; +/*!50003 SET character_set_client = utf8mb4 */ ; +/*!50003 SET character_set_results = utf8mb4 */ ; +/*!50003 SET collation_connection = utf8mb4_unicode_ci */ ; +/*!50003 SET @saved_sql_mode = @@sql_mode */ ; +/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ; +DELIMITER ;; /*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`invoiceInTax_beforeInsert` BEFORE INSERT ON `invoiceInTax` FOR EACH ROW @@ -5667,6 +5695,8 @@ DELIMITER ;; BEFORE UPDATE ON `invoiceInTax` FOR EACH ROW BEGIN + CALL invoiceIn_checkBooked(OLD.invoiceInFk); + IF NOT (NEW.invoiceInFk <=> OLD.invoiceInFk) THEN CALL invoiceInTax_afterUpsert(NEW.invoiceInFk); END IF; @@ -5687,6 +5717,26 @@ DELIMITER ; /*!50003 SET @saved_sql_mode = @@sql_mode */ ; /*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ; DELIMITER ;; +/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`invoiceInTax_beforeDelete` + BEFORE DELETE ON `invoiceInTax` + FOR EACH ROW +BEGIN + CALL invoiceIn_checkBooked(OLD.invoiceInFk); +END */;; +DELIMITER ; +/*!50003 SET sql_mode = @saved_sql_mode */ ; +/*!50003 SET character_set_client = @saved_cs_client */ ; +/*!50003 SET character_set_results = @saved_cs_results */ ; +/*!50003 SET collation_connection = @saved_col_connection */ ; +/*!50003 SET @saved_cs_client = @@character_set_client */ ; +/*!50003 SET @saved_cs_results = @@character_set_results */ ; +/*!50003 SET @saved_col_connection = @@collation_connection */ ; +/*!50003 SET character_set_client = utf8mb4 */ ; +/*!50003 SET character_set_results = utf8mb4 */ ; +/*!50003 SET collation_connection = utf8mb4_unicode_ci */ ; +/*!50003 SET @saved_sql_mode = @@sql_mode */ ; +/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ; +DELIMITER ;; /*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`invoiceInTax_afterDelete` AFTER DELETE ON `invoiceInTax` FOR EACH ROW @@ -7827,11 +7877,7 @@ BEGIN CALL util.throw('Cannot insert a service item into a ticket'); END IF; - CALL stock.log_add('sale', NEW.id, NULL); - CALL ticket_requestRecalc(NEW.ticketFk); - IF NEW.quantity > 0 THEN - UPDATE vn.collection c JOIN vn.ticketCollection tc ON tc.collectionFk = c.id AND tc.ticketFk = NEW.ticketFk @@ -7907,24 +7953,6 @@ BEGIN DECLARE vIsToSendMail BOOL; DECLARE vUserRole VARCHAR(255); - IF !(NEW.id <=> OLD.id) - OR !(NEW.ticketFk <=> OLD.ticketFk) - OR !(NEW.itemFk <=> OLD.itemFk) - OR !(NEW.quantity <=> OLD.quantity) - OR !(NEW.created <=> OLD.created) - OR !(NEW.isPicked <=> OLD.isPicked) THEN - CALL stock.log_add('sale', NEW.id, OLD.id); - END IF; - - IF !(NEW.price <=> OLD.price) - OR !(NEW.ticketFk <=> OLD.ticketFk) - OR !(NEW.itemFk <=> OLD.itemFk) - OR !(NEW.quantity <=> OLD.quantity) - OR !(NEW.discount <=> OLD.discount) THEN - CALL ticket_requestRecalc(NEW.ticketFk); - CALL ticket_requestRecalc(OLD.ticketFk); - END IF; - IF !(OLD.ticketFk <=> NEW.ticketFk) THEN UPDATE ticketRequest SET ticketFk = NEW.ticketFk WHERE saleFk = NEW.id; @@ -8046,9 +8074,6 @@ BEGIN `changedModelId` = OLD.id, `userFk` = account.myUser_getId(); - CALL stock.log_add('sale', NULL, OLD.id); - CALL ticket_requestRecalc(OLD.ticketFk); - SELECT account.myUser_getName() INTO vUserRole; SELECT account.user_getMysqlRole(vUserRole) INTO vUserRole; @@ -9077,25 +9102,11 @@ DELIMITER ;; AFTER UPDATE ON `ticket` FOR EACH ROW BEGIN - - IF !(NEW.id <=> OLD.id) - OR !(NEW.warehouseFk <=> OLD.warehouseFk) - OR !(NEW.shipped <=> OLD.shipped) THEN - CALL stock.log_add('ticket', NEW.id, OLD.id); - END IF; - - IF !(NEW.clientFk <=> OLD.clientFk) - OR !(NEW.addressFk <=> OLD.addressFk) - OR !(NEW.companyFk <=> OLD.companyFk) THEN - CALL ticket_requestRecalc(NEW.id); - END IF; - IF NEW.routeFk <> OLD.routeFk THEN - UPDATE expedition + UPDATE expedition SET hasNewRoute = TRUE WHERE ticketFk = NEW.id; END IF; - END */;; DELIMITER ; /*!50003 SET sql_mode = @saved_sql_mode */ ; @@ -9366,8 +9377,6 @@ DELIMITER ;; FOR EACH ROW BEGIN SET NEW.editorFk = account.myUser_getId(); - SET NEW.workerFk = account.myUser_getId(); - END */;; DELIMITER ; /*!50003 SET sql_mode = @saved_sql_mode */ ; @@ -9623,28 +9632,6 @@ DELIMITER ; /*!50003 SET @saved_sql_mode = @@sql_mode */ ; /*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ; DELIMITER ;; -/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`ticketService_afterInsert` - AFTER INSERT ON `ticketService` - FOR EACH ROW -BEGIN - - CALL ticket_requestRecalc(NEW.ticketFk); - -END */;; -DELIMITER ; -/*!50003 SET sql_mode = @saved_sql_mode */ ; -/*!50003 SET character_set_client = @saved_cs_client */ ; -/*!50003 SET character_set_results = @saved_cs_results */ ; -/*!50003 SET collation_connection = @saved_col_connection */ ; -/*!50003 SET @saved_cs_client = @@character_set_client */ ; -/*!50003 SET @saved_cs_results = @@character_set_results */ ; -/*!50003 SET @saved_col_connection = @@collation_connection */ ; -/*!50003 SET character_set_client = utf8mb4 */ ; -/*!50003 SET character_set_results = utf8mb4 */ ; -/*!50003 SET collation_connection = utf8mb4_unicode_ci */ ; -/*!50003 SET @saved_sql_mode = @@sql_mode */ ; -/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ; -DELIMITER ;; /*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`ticketService_beforeUpdate` BEFORE UPDATE ON `ticketService` FOR EACH ROW @@ -9665,31 +9652,6 @@ DELIMITER ; /*!50003 SET @saved_sql_mode = @@sql_mode */ ; /*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ; DELIMITER ;; -/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`ticketService_afterUpdate` - AFTER UPDATE ON `ticketService` - FOR EACH ROW -BEGIN - IF !(NEW.price <=> OLD.price) - OR !(NEW.ticketFk <=> OLD.ticketFk) - OR !(NEW.quantity <=> OLD.quantity) THEN - CALL ticket_requestRecalc(NEW.ticketFk); - CALL ticket_requestRecalc(OLD.ticketFk); - END IF; -END */;; -DELIMITER ; -/*!50003 SET sql_mode = @saved_sql_mode */ ; -/*!50003 SET character_set_client = @saved_cs_client */ ; -/*!50003 SET character_set_results = @saved_cs_results */ ; -/*!50003 SET collation_connection = @saved_col_connection */ ; -/*!50003 SET @saved_cs_client = @@character_set_client */ ; -/*!50003 SET @saved_cs_results = @@character_set_results */ ; -/*!50003 SET @saved_col_connection = @@collation_connection */ ; -/*!50003 SET character_set_client = utf8mb4 */ ; -/*!50003 SET character_set_results = utf8mb4 */ ; -/*!50003 SET collation_connection = utf8mb4_unicode_ci */ ; -/*!50003 SET @saved_sql_mode = @@sql_mode */ ; -/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ; -DELIMITER ;; /*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`ticketService_afterDelete` AFTER DELETE ON `ticketService` FOR EACH ROW @@ -9699,9 +9661,6 @@ BEGIN `changedModel` = 'TicketService', `changedModelId` = OLD.id, `userFk` = account.myUser_getId(); - - CALL ticket_requestRecalc(OLD.ticketFk); - END */;; DELIMITER ; /*!50003 SET sql_mode = @saved_sql_mode */ ; @@ -10142,10 +10101,8 @@ DELIMITER ;; AFTER UPDATE ON `travel` FOR EACH ROW BEGIN - CALL stock.log_add('travel', NEW.id, OLD.id); - IF NOT(NEW.shipped <=> OLD.shipped) THEN - UPDATE entry + UPDATE entry SET commission = entry_getCommission(travelFk, currencyFk,supplierFk) WHERE travelFk = NEW.id; END IF; @@ -10154,11 +10111,11 @@ BEGIN IF (SELECT hasWeightVolumetric FROM agencyMode WHERE id = NEW.agencyModeFk) THEN CREATE OR REPLACE TEMPORARY TABLE tmp.buysToCheck SELECT b.id - FROM entry e + FROM entry e JOIN buy b ON b.entryFk = e.id JOIN item i ON i.id = b.itemFk WHERE e.travelFk = NEW.id; - + CALL buy_checkItem(); END IF; END IF; @@ -10997,4 +10954,4 @@ USE `vn2008`; /*!40014 SET FOREIGN_KEY_CHECKS=@OLD_FOREIGN_KEY_CHECKS */; /*!40111 SET SQL_NOTES=@OLD_SQL_NOTES */; --- Dump completed on 2024-04-18 7:16:17 +-- Dump completed on 2024-05-07 5:48:41 diff --git a/e2e/paths/05-ticket/09_weekly.spec.js b/e2e/paths/05-ticket/09_weekly.spec.js index 20cfa0d13..1caf91f9c 100644 --- a/e2e/paths/05-ticket/09_weekly.spec.js +++ b/e2e/paths/05-ticket/09_weekly.spec.js @@ -8,7 +8,7 @@ describe('Ticket descriptor path', () => { beforeAll(async() => { browser = await getBrowser(); page = browser.page; - await page.loginAndModule('buyer', 'ticket'); + await page.loginAndModule('buyerBoss', 'ticket'); await page.accessToSection('ticket.weekly.index'); }); From 545f90c8b6aae3204d34009e006356130846d0a1 Mon Sep 17 00:00:00 2001 From: alexm Date: Tue, 7 May 2024 08:36:29 +0200 Subject: [PATCH 13/27] deploy: init version 2422 --- package.json | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/package.json b/package.json index 033eafc40..b4c70cf5b 100644 --- a/package.json +++ b/package.json @@ -1,6 +1,6 @@ { "name": "salix-back", - "version": "24.20.0", + "version": "24.22.0", "author": "Verdnatura Levante SL", "description": "Salix backend", "license": "GPL-3.0", From ef567bb1671b4817b08f139d02b5206fb31f394b Mon Sep 17 00:00:00 2001 From: guillermo Date: Tue, 7 May 2024 10:03:33 +0200 Subject: [PATCH 14/27] fix: ticket #181920 catalog_componentCalculate --- db/routines/vn/procedures/catalog_componentCalculate.sql | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/db/routines/vn/procedures/catalog_componentCalculate.sql b/db/routines/vn/procedures/catalog_componentCalculate.sql index 4b860103d..92fe233c5 100644 --- a/db/routines/vn/procedures/catalog_componentCalculate.sql +++ b/db/routines/vn/procedures/catalog_componentCalculate.sql @@ -259,7 +259,7 @@ BEGIN JOIN tmp.ticketComponentSum tcs ON tcs.itemFk = tcc.itemFk AND tcs.warehouseFk = tcc.warehouseFk WHERE IFNULL(tcs.classRate, 1) = 1 - AND NOT tcc.groupingMode = 'packing' + AND (tcc.groupingMode = 'grouping' OR tcc.groupingMode IS NULL) AND (tcc.packing > tcc.`grouping` OR tcc.groupingMode IS NULL) GROUP BY tcs.warehouseFk, tcs.itemFk; From 3ed1c8f6fd845057c748462388a69d84eb435adc Mon Sep 17 00:00:00 2001 From: guillermo Date: Tue, 7 May 2024 11:35:07 +0200 Subject: [PATCH 15/27] hotfix: ticket #181890 duaInvoiceInBooking --- db/routines/vn/procedures/duaInvoiceInBooking.sql | 13 ++++++++----- 1 file changed, 8 insertions(+), 5 deletions(-) diff --git a/db/routines/vn/procedures/duaInvoiceInBooking.sql b/db/routines/vn/procedures/duaInvoiceInBooking.sql index f95e836b1..981f3026d 100644 --- a/db/routines/vn/procedures/duaInvoiceInBooking.sql +++ b/db/routines/vn/procedures/duaInvoiceInBooking.sql @@ -28,11 +28,10 @@ BEGIN JOIN entry e ON e.invoiceInFk = ii.id JOIN duaEntry de ON de.entryFk = e.id JOIN dua d ON d.id = de.duaFk - SET ii.isBooked = TRUE, - ii.booked = IFNULL(ii.booked,d.booked), - ii.operated = IFNULL(ii.operated,d.operated), - ii.issued = IFNULL(ii.issued,d.issued), - ii.bookEntried = IFNULL(ii.bookEntried,d.bookEntried), + SET ii.booked = IFNULL(ii.booked, d.booked), + ii.operated = IFNULL(ii.operated, d.operated), + ii.issued = IFNULL(ii.issued, d.issued), + ii.bookEntried = IFNULL(ii.bookEntried, d.bookEntried), e.isBooked = TRUE, e.isConfirmed = TRUE WHERE d.id = vDuaFk; @@ -71,5 +70,9 @@ BEGIN SET ASIEN = vASIEN WHERE id = vDuaFk; + UPDATE invoiceIn ii + JOIN duaInvoiceIn dii ON dii.invoiceInFk = ii.id + SET ii.isBooked = TRUE + WHERE dii.duaFk = vDuaFk; END$$ DELIMITER ; From 0f5e2dcc549133598c7df4b9bd96e17a484e4c00 Mon Sep 17 00:00:00 2001 From: jorgep Date: Tue, 7 May 2024 11:47:22 +0200 Subject: [PATCH 16/27] fix: refs #6938 rollback --- .../11033-aquaPaniculata/00-rollbackAcls.sql | 9 ++ e2e/paths/03-worker/01_summary.spec.js | 3 +- modules/worker/back/models/worker.json | 82 ------------------- modules/worker/front/card/index.js | 32 +++++++- modules/worker/front/descriptor/index.js | 36 +++++++- modules/worker/front/descriptor/index.spec.js | 6 +- modules/worker/front/summary/index.js | 49 +++++++++-- 7 files changed, 119 insertions(+), 98 deletions(-) create mode 100644 db/versions/11033-aquaPaniculata/00-rollbackAcls.sql diff --git a/db/versions/11033-aquaPaniculata/00-rollbackAcls.sql b/db/versions/11033-aquaPaniculata/00-rollbackAcls.sql new file mode 100644 index 000000000..a01efe3fb --- /dev/null +++ b/db/versions/11033-aquaPaniculata/00-rollbackAcls.sql @@ -0,0 +1,9 @@ +DELETE FROM salix.ACL + WHERE model = 'Worker' + AND property = '__get__summary' + AND principalId = 'employee'; + +UPDATE salix.ACL SET principalId = 'employee' + WHERE model = 'Worker' + AND property IN ('find','findById','findOne') + AND principalId = 'hr'; diff --git a/e2e/paths/03-worker/01_summary.spec.js b/e2e/paths/03-worker/01_summary.spec.js index 3c6149726..51992b41d 100644 --- a/e2e/paths/03-worker/01_summary.spec.js +++ b/e2e/paths/03-worker/01_summary.spec.js @@ -2,6 +2,7 @@ import selectors from '../../helpers/selectors.js'; import getBrowser from '../../helpers/puppeteer'; describe('Worker summary path', () => { + const workerId = 3; let browser; let page; beforeAll(async() => { @@ -9,7 +10,7 @@ describe('Worker summary path', () => { page = browser.page; await page.loginAndModule('employee', 'worker'); const httpDataResponse = page.waitForResponse(response => { - return response.status() === 200 && response.url().includes(`Workers/summary`); + return response.status() === 200 && response.url().includes(`Workers/${workerId}`); }); await page.accessToSearchResult('agencyNick'); await httpDataResponse; diff --git a/modules/worker/back/models/worker.json b/modules/worker/back/models/worker.json index c203f6e09..ed430f133 100644 --- a/modules/worker/back/models/worker.json +++ b/modules/worker/back/models/worker.json @@ -92,87 +92,5 @@ "model": "WorkerTeamCollegues", "foreignKey": "workerFk" } - }, - "scopes":{ - "summary": { - "include": [ - { - "relation": "user", - "scope": { - "fields": ["email", "name", "nickname", "roleFk", "emailVerified"], - "include": [ - { - "relation": "role", - "scope": { - "fields": ["name"] - } - }, - { - "relation": "emailUser", - "scope": { - "fields": ["email"] - } - } - ] - } - }, { - "relation": "department", - "scope": { - "include": { - "relation": "department" - } - } - }, { - "relation": "boss" - }, { - "relation": "client", - "scope": { - "fields": [ - "id", - "name", - "fi", - "socialName", - "contact", - "street", - "city", - "postcode", - "email", - "mobile", - "isActive", - "credit", - "creditInsurance", - "iban", - "dueDay", - "isEqualizated", - "isFreezed", - "hasToInvoiceByAddress", - "hasToInvoice", - "isToBeMailed", - "hasSepaVnl", - "hasLcr", - "hasCoreVnl", - "hasCoreVnh", - "hasIncoterms", - "isTaxDataChecked", - "eypbc", - "quality", - "isVies", - "isRelevant", - "accountingAccount", - "created", - "sageTaxTypeFk", - "sageTransactionTypeFk", - "businessTypeFk", - "salesPersonFk", - "hasElectronicInvoice", - "rating", - "recommendedCredit" - ] - } - }, { - "relation": "sip" - } - ] - } } } diff --git a/modules/worker/front/card/index.js b/modules/worker/front/card/index.js index 1aa548db9..9a40e31c2 100644 --- a/modules/worker/front/card/index.js +++ b/modules/worker/front/card/index.js @@ -4,13 +4,37 @@ import ModuleCard from 'salix/components/module-card'; class Controller extends ModuleCard { reload() { const filter = { - where: { - id: this.$params.id} + include: [ + { + relation: 'user', + scope: { + fields: ['name', 'emailVerified'], + include: { + relation: 'emailUser', + scope: { + fields: ['email'] + } + } + } + }, { + relation: 'sip', + scope: { + fields: ['extension', 'secret'] + } + }, { + relation: 'department', + scope: { + include: { + relation: 'department' + } + } + } + ] }; return Promise.all([ - this.$http.get(`Workers/summary`, {filter}) - .then(res => this.worker = res.data[0]), + this.$http.get(`Workers/${this.$params.id}`, {filter}) + .then(res => this.worker = res.data), this.$http.get(`Workers/${this.$params.id}/activeContract`) .then(res => this.hasWorkCenter = res.data?.workCenterFk) ]); diff --git a/modules/worker/front/descriptor/index.js b/modules/worker/front/descriptor/index.js index 9263b857b..75265acb4 100644 --- a/modules/worker/front/descriptor/index.js +++ b/modules/worker/front/descriptor/index.js @@ -37,11 +37,41 @@ class Controller extends Descriptor { loadData() { const filter = { - where: {id: this.id}, + include: [ + { + relation: 'user', + scope: { + fields: ['name', 'emailVerified'], + include: { + relation: 'emailUser', + scope: { + fields: ['email'] + } + } + } + }, { + relation: 'client', + scope: { + fields: ['fi'] + } + }, { + relation: 'sip', + scope: { + fields: ['extension'] + } + }, { + relation: 'department', + scope: { + include: { + relation: 'department' + } + } + } + ] }; - return this.getData(`Workers/summary`, {filter}) - .then(res => this.entity = res.data[0]); + return this.getData(`Workers/${this.id}`, {filter}) + .then(res => this.entity = res.data); } getPassRequirements() { diff --git a/modules/worker/front/descriptor/index.spec.js b/modules/worker/front/descriptor/index.spec.js index cee8b0def..4f7fa6a05 100644 --- a/modules/worker/front/descriptor/index.spec.js +++ b/modules/worker/front/descriptor/index.spec.js @@ -14,14 +14,14 @@ describe('vnWorkerDescriptor', () => { describe('loadData()', () => { it(`should perform a get query to store the worker data into the controller`, () => { const id = 1; - const response = ['foo']; + const response = 'foo'; $httpBackend.whenGET('UserConfigs/getUserConfig').respond({}); - $httpBackend.expectRoute('GET', `Workers/summary`).respond(response); + $httpBackend.expectRoute('GET', `Workers/${id}`).respond(response); controller.id = id; $httpBackend.flush(); - expect([controller.worker]).toEqual(response); + expect(controller.worker).toEqual(response); }); }); diff --git a/modules/worker/front/summary/index.js b/modules/worker/front/summary/index.js index d1a27a6d4..212609f58 100644 --- a/modules/worker/front/summary/index.js +++ b/modules/worker/front/summary/index.js @@ -10,14 +10,53 @@ class Controller extends Summary { this.$.worker = null; if (!value) return; + const query = `Workers/${value.id}`; const filter = { - where: { - id: value.id - } + include: [ + { + relation: 'user', + scope: { + fields: ['name', 'roleFk'], + include: [{ + relation: 'role', + scope: { + fields: ['name'] + } + }, + { + relation: 'emailUser', + scope: { + fields: ['email'] + } + }] + } + }, + { + relation: 'client', + scope: {fields: ['fi', 'phone']} + }, + { + relation: 'boss', + scope: {fields: ['id', 'name']} + }, + { + relation: 'sip', + scope: {fields: ['extension']} + }, + { + relation: 'department', + scope: { + include: { + relation: 'department', + scope: {fields: ['id', 'code', 'name']} + } + } + } + ] }; - this.$http.get(`Workers/summary`, {filter}).then(res => { - this.$.worker = res.data[0]; + this.$http.get(query, {params: {filter}}).then(res => { + this.$.worker = res.data; }); } From da8378d4223c896aaa7bb36a500737787801a9b8 Mon Sep 17 00:00:00 2001 From: guillermo Date: Tue, 7 May 2024 12:15:28 +0200 Subject: [PATCH 17/27] hotfix: refs #7173 Deleted restriction invoiceInDueDay_beforeUpdate --- db/routines/vn/triggers/invoiceInDueDay_beforeDelete.sql | 8 -------- db/routines/vn/triggers/invoiceInDueDay_beforeInsert.sql | 2 -- db/routines/vn/triggers/invoiceInDueDay_beforeUpdate.sql | 1 - 3 files changed, 11 deletions(-) delete mode 100644 db/routines/vn/triggers/invoiceInDueDay_beforeDelete.sql diff --git a/db/routines/vn/triggers/invoiceInDueDay_beforeDelete.sql b/db/routines/vn/triggers/invoiceInDueDay_beforeDelete.sql deleted file mode 100644 index 10c9d0b52..000000000 --- a/db/routines/vn/triggers/invoiceInDueDay_beforeDelete.sql +++ /dev/null @@ -1,8 +0,0 @@ -DELIMITER $$ -CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`invoiceInDueDay_beforeDelete` - BEFORE DELETE ON `invoiceInDueDay` - FOR EACH ROW -BEGIN - CALL invoiceIn_checkBooked(OLD.invoiceInFk); -END$$ -DELIMITER ; diff --git a/db/routines/vn/triggers/invoiceInDueDay_beforeInsert.sql b/db/routines/vn/triggers/invoiceInDueDay_beforeInsert.sql index 95b227616..f7e4265a7 100644 --- a/db/routines/vn/triggers/invoiceInDueDay_beforeInsert.sql +++ b/db/routines/vn/triggers/invoiceInDueDay_beforeInsert.sql @@ -5,8 +5,6 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`invoiceInDueDay_befor BEGIN DECLARE vIsNotified BOOLEAN; - CALL invoiceIn_checkBooked(NEW.invoiceInFk); - SET NEW.editorFk = account.myUser_getId(); SELECT isNotified INTO vIsNotified diff --git a/db/routines/vn/triggers/invoiceInDueDay_beforeUpdate.sql b/db/routines/vn/triggers/invoiceInDueDay_beforeUpdate.sql index 5d58ef28b..2452ff0d1 100644 --- a/db/routines/vn/triggers/invoiceInDueDay_beforeUpdate.sql +++ b/db/routines/vn/triggers/invoiceInDueDay_beforeUpdate.sql @@ -5,7 +5,6 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`invoiceInDueDay_befor BEGIN DECLARE vIsNotified BOOLEAN; - CALL invoiceIn_checkBooked(OLD.invoiceInFk); SET NEW.editorFk = account.myUser_getId(); SELECT isNotified INTO vIsNotified From cc8873f48a46cb4736a9656bd5e536163e1c611f Mon Sep 17 00:00:00 2001 From: guillermo Date: Tue, 7 May 2024 13:08:44 +0200 Subject: [PATCH 18/27] hotfix: #7173 Rollback --- db/routines/vn/procedures/invoiceInTax_afterUpsert.sql | 2 -- db/routines/vn/procedures/invoiceInTax_getFromEntries.sql | 2 -- .../vn/triggers/invoiceInCorrection_beforeDelete.sql | 8 -------- .../vn/triggers/invoiceInCorrection_beforeInsert.sql | 8 -------- .../vn/triggers/invoiceInCorrection_beforeUpdate.sql | 8 -------- .../vn/triggers/invoiceInIntrastat_beforeDelete.sql | 8 -------- .../vn/triggers/invoiceInIntrastat_beforeInsert.sql | 8 -------- .../vn/triggers/invoiceInIntrastat_beforeUpdate.sql | 8 -------- db/routines/vn/triggers/invoiceInTax_beforeDelete.sql | 8 -------- db/routines/vn/triggers/invoiceInTax_beforeUpdate.sql | 2 -- db/routines/vn/triggers/invoiceIn_beforeUpdate.sql | 4 ---- 11 files changed, 66 deletions(-) delete mode 100644 db/routines/vn/triggers/invoiceInCorrection_beforeDelete.sql delete mode 100644 db/routines/vn/triggers/invoiceInCorrection_beforeInsert.sql delete mode 100644 db/routines/vn/triggers/invoiceInCorrection_beforeUpdate.sql delete mode 100644 db/routines/vn/triggers/invoiceInIntrastat_beforeDelete.sql delete mode 100644 db/routines/vn/triggers/invoiceInIntrastat_beforeInsert.sql delete mode 100644 db/routines/vn/triggers/invoiceInIntrastat_beforeUpdate.sql delete mode 100644 db/routines/vn/triggers/invoiceInTax_beforeDelete.sql diff --git a/db/routines/vn/procedures/invoiceInTax_afterUpsert.sql b/db/routines/vn/procedures/invoiceInTax_afterUpsert.sql index 43d54c28c..60ec34696 100644 --- a/db/routines/vn/procedures/invoiceInTax_afterUpsert.sql +++ b/db/routines/vn/procedures/invoiceInTax_afterUpsert.sql @@ -10,8 +10,6 @@ BEGIN DECLARE vLines INT; DECLARE vHasDistinctTransactions INT; - CALL invoiceIn_checkBooked(vInvoiceInFk); - SELECT taxRowLimit INTO vTaxRowLimit FROM invoiceInConfig; SELECT COUNT(*) INTO vLines diff --git a/db/routines/vn/procedures/invoiceInTax_getFromEntries.sql b/db/routines/vn/procedures/invoiceInTax_getFromEntries.sql index 631b8f31c..b64996a66 100644 --- a/db/routines/vn/procedures/invoiceInTax_getFromEntries.sql +++ b/db/routines/vn/procedures/invoiceInTax_getFromEntries.sql @@ -5,8 +5,6 @@ BEGIN DECLARE vDated DATE; DECLARE vExpenseFk VARCHAR(10); - CALL invoiceIn_checkBooked(vInvoiceInFk); - SELECT MAX(rr.dated) INTO vDated FROM referenceRate rr JOIN invoiceIn ii ON ii.id = vInvoiceInFk diff --git a/db/routines/vn/triggers/invoiceInCorrection_beforeDelete.sql b/db/routines/vn/triggers/invoiceInCorrection_beforeDelete.sql deleted file mode 100644 index f4df48dcd..000000000 --- a/db/routines/vn/triggers/invoiceInCorrection_beforeDelete.sql +++ /dev/null @@ -1,8 +0,0 @@ -DELIMITER $$ -CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`invoiceInCorrection_beforeDelete` - BEFORE DELETE ON `invoiceInCorrection` - FOR EACH ROW -BEGIN - CALL invoiceIn_checkBooked(OLD.correctingFk); -END$$ -DELIMITER ; diff --git a/db/routines/vn/triggers/invoiceInCorrection_beforeInsert.sql b/db/routines/vn/triggers/invoiceInCorrection_beforeInsert.sql deleted file mode 100644 index aec58a265..000000000 --- a/db/routines/vn/triggers/invoiceInCorrection_beforeInsert.sql +++ /dev/null @@ -1,8 +0,0 @@ -DELIMITER $$ -CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`invoiceInCorrection_beforeInsert` - BEFORE INSERT ON `invoiceInCorrection` - FOR EACH ROW -BEGIN - CALL invoiceIn_checkBooked(NEW.correctingFk); -END$$ -DELIMITER ; diff --git a/db/routines/vn/triggers/invoiceInCorrection_beforeUpdate.sql b/db/routines/vn/triggers/invoiceInCorrection_beforeUpdate.sql deleted file mode 100644 index bd324863b..000000000 --- a/db/routines/vn/triggers/invoiceInCorrection_beforeUpdate.sql +++ /dev/null @@ -1,8 +0,0 @@ -DELIMITER $$ -CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`invoiceInCorrection_beforeUpdate` - BEFORE UPDATE ON `invoiceInCorrection` - FOR EACH ROW -BEGIN - CALL invoiceIn_checkBooked(OLD.correctingFk); -END$$ -DELIMITER ; diff --git a/db/routines/vn/triggers/invoiceInIntrastat_beforeDelete.sql b/db/routines/vn/triggers/invoiceInIntrastat_beforeDelete.sql deleted file mode 100644 index 412b091f4..000000000 --- a/db/routines/vn/triggers/invoiceInIntrastat_beforeDelete.sql +++ /dev/null @@ -1,8 +0,0 @@ -DELIMITER $$ -CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`invoiceInIntrastat_beforeDelete` - BEFORE DELETE ON `invoiceInIntrastat` - FOR EACH ROW -BEGIN - CALL invoiceIn_checkBooked(OLD.invoiceInFk); -END$$ -DELIMITER ; diff --git a/db/routines/vn/triggers/invoiceInIntrastat_beforeInsert.sql b/db/routines/vn/triggers/invoiceInIntrastat_beforeInsert.sql deleted file mode 100644 index d6c25c505..000000000 --- a/db/routines/vn/triggers/invoiceInIntrastat_beforeInsert.sql +++ /dev/null @@ -1,8 +0,0 @@ -DELIMITER $$ -CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`invoiceInIntrastat_beforeInsert` - BEFORE INSERT ON `invoiceInIntrastat` - FOR EACH ROW -BEGIN - CALL invoiceIn_checkBooked(NEW.invoiceInFk); -END$$ -DELIMITER ; diff --git a/db/routines/vn/triggers/invoiceInIntrastat_beforeUpdate.sql b/db/routines/vn/triggers/invoiceInIntrastat_beforeUpdate.sql deleted file mode 100644 index 649c9ef30..000000000 --- a/db/routines/vn/triggers/invoiceInIntrastat_beforeUpdate.sql +++ /dev/null @@ -1,8 +0,0 @@ -DELIMITER $$ -CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`invoiceInIntrastat_beforeUpdate` - BEFORE UPDATE ON `invoiceInIntrastat` - FOR EACH ROW -BEGIN - CALL invoiceIn_checkBooked(OLD.invoiceInFk); -END$$ -DELIMITER ; diff --git a/db/routines/vn/triggers/invoiceInTax_beforeDelete.sql b/db/routines/vn/triggers/invoiceInTax_beforeDelete.sql deleted file mode 100644 index a43f602b4..000000000 --- a/db/routines/vn/triggers/invoiceInTax_beforeDelete.sql +++ /dev/null @@ -1,8 +0,0 @@ -DELIMITER $$ -CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`invoiceInTax_beforeDelete` - BEFORE DELETE ON `invoiceInTax` - FOR EACH ROW -BEGIN - CALL invoiceIn_checkBooked(OLD.invoiceInFk); -END$$ -DELIMITER ; diff --git a/db/routines/vn/triggers/invoiceInTax_beforeUpdate.sql b/db/routines/vn/triggers/invoiceInTax_beforeUpdate.sql index 3e5ecf030..30918b7c5 100644 --- a/db/routines/vn/triggers/invoiceInTax_beforeUpdate.sql +++ b/db/routines/vn/triggers/invoiceInTax_beforeUpdate.sql @@ -3,8 +3,6 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`invoiceInTax_beforeUp BEFORE UPDATE ON `invoiceInTax` FOR EACH ROW BEGIN - CALL invoiceIn_checkBooked(OLD.invoiceInFk); - IF NOT (NEW.invoiceInFk <=> OLD.invoiceInFk) THEN CALL invoiceInTax_afterUpsert(NEW.invoiceInFk); END IF; diff --git a/db/routines/vn/triggers/invoiceIn_beforeUpdate.sql b/db/routines/vn/triggers/invoiceIn_beforeUpdate.sql index d0762de96..4503c7dbd 100644 --- a/db/routines/vn/triggers/invoiceIn_beforeUpdate.sql +++ b/db/routines/vn/triggers/invoiceIn_beforeUpdate.sql @@ -5,10 +5,6 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`invoiceIn_beforeUpdat BEGIN DECLARE vWithholdingSageFk INT; - IF NEW.isBooked = OLD.isBooked THEN - CALL invoiceIn_checkBooked(OLD.id); - END IF; - IF NOT (NEW.supplierRef <=> OLD.supplierRef) AND NOT util.checkPrintableChars(NEW.supplierRef) THEN CALL util.throw('The invoiceIn reference contains invalid characters'); END IF; From 6e9ea9665d982605eab682e51070d06724760f57 Mon Sep 17 00:00:00 2001 From: guillermo Date: Tue, 7 May 2024 13:18:46 +0200 Subject: [PATCH 19/27] Merge branch 'master' into test --- modules/worker/back/models/worker.json | 84 -------------------------- 1 file changed, 84 deletions(-) diff --git a/modules/worker/back/models/worker.json b/modules/worker/back/models/worker.json index fd3a530b4..ed430f133 100644 --- a/modules/worker/back/models/worker.json +++ b/modules/worker/back/models/worker.json @@ -92,89 +92,5 @@ "model": "WorkerTeamCollegues", "foreignKey": "workerFk" } -<<<<<<< HEAD - }, - "scopes":{ - "summary": { - "include": [ - { - "relation": "user", - "scope": { - "fields": ["email", "name", "nickname", "roleFk", "emailVerified"], - "include": [ - { - "relation": "role", - "scope": { - "fields": ["name"] - } - }, - { - "relation": "emailUser", - "scope": { - "fields": ["email"] - } - } - ] - } - }, { - "relation": "department", - "scope": { - "include": { - "relation": "department" - } - } - }, { - "relation": "boss" - }, { - "relation": "client", - "scope": { - "fields": [ - "id", - "name", - "fi", - "socialName", - "contact", - "street", - "city", - "postcode", - "email", - "mobile", - "isActive", - "credit", - "creditInsurance", - "iban", - "dueDay", - "isEqualizated", - "isFreezed", - "hasToInvoiceByAddress", - "hasToInvoice", - "isToBeMailed", - "hasSepaVnl", - "hasLcr", - "hasCoreVnl", - "hasCoreVnh", - "hasIncoterms", - "isTaxDataChecked", - "quality", - "isVies", - "isRelevant", - "accountingAccount", - "created", - "sageTaxTypeFk", - "sageTransactionTypeFk", - "businessTypeFk", - "salesPersonFk", - "hasElectronicInvoice", - "rating", - "recommendedCredit" - ] - } - }, { - "relation": "sip" - } - ] - } -======= ->>>>>>> master } } From 43c742938c5c92a6c4908d83fb6b0de8fa4ef4f8 Mon Sep 17 00:00:00 2001 From: robert Date: Tue, 7 May 2024 14:37:24 +0200 Subject: [PATCH 20/27] feat: refs #179881 --- db/routines/vn/procedures/fv_pca.sql | 101 --------------------------- 1 file changed, 101 deletions(-) delete mode 100644 db/routines/vn/procedures/fv_pca.sql diff --git a/db/routines/vn/procedures/fv_pca.sql b/db/routines/vn/procedures/fv_pca.sql deleted file mode 100644 index b8e7343ef..000000000 --- a/db/routines/vn/procedures/fv_pca.sql +++ /dev/null @@ -1,101 +0,0 @@ -DELIMITER $$ -CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`fv_pca`() -BEGIN - -DECLARE done INT DEFAULT FALSE; - -DECLARE vTicketFk INT; -DECLARE vSaleFk INT; -DECLARE vClonTicket INT DEFAULT 0; - -DECLARE cur1 CURSOR FOR -SELECT s.ticketFk, s.id - FROM vn.sale s - JOIN vn.ticket t ON t.id = s.ticketFk - JOIN vn.item i ON i.id = s.itemFk - JOIN vn.itemType it ON it.id = i.typeFk - WHERE t.shipped BETWEEN '2020-10-18' AND '2020-10-31' - AND it.code IN ('ANT','ANS','ORQ','TRO') - and t.warehouseFk = 1; - -DECLARE CONTINUE HANDLER FOR NOT FOUND SET done = TRUE; - -OPEN cur1; - -FETCH cur1 INTO vTicketFk, vSaleFk; - - WHILE done = 0 DO - - SELECT t.id INTO vClonTicket - FROM vn.ticket t - JOIN (SELECT addressFk, shipped FROM vn.ticket WHERE id = vTicketFk) sub USING(addressFk, shipped) - WHERE t.warehouseFk = 44 - LIMIT 1; - - SELECT vTicketFk, vClonTicket; - - IF vClonTicket = 0 THEN - - INSERT INTO ticket ( - clientFk, - shipped, - addressFk, - agencyModeFk, - nickname, - warehouseFk, - companyFk, - landed, - zoneFk, - zonePrice, - zoneBonus, - routeFk - ) - SELECT - clientFk, - shipped, - addressFk, - agencyModeFk, - nickname, - 44, - companyFk, - landed, - zoneFk, - zonePrice, - zoneBonus, - routeFk - - FROM ticket - WHERE id = vTicketFk; - - SET vClonTicket = LAST_INSERT_ID(); - - SELECT 'lstID', vClonTicket; - /* - INSERT INTO ticketObservation(ticketFk, observationTypeFk, description) - SELECT vTicketFk, ao.observationTypeFk, ao.description - FROM addressObservation ao - JOIN ticket t ON t.addressFk = ao.addressFk - WHERE t.id = vClonTicket; -*/ - INSERT INTO ticketLog - SET originFk = vTicketFk, userFk = account.myUser_getId(), `action` = 'insert', - description = CONCAT('Ha creado el ticket:', ' ', vClonTicket, ' clonando el ', vTicketFk); - - END IF; - - UPDATE vn.sale - SET ticketFk = vClonTicket - WHERE id = vSaleFk; - - SET vClonTicket = 0; - - SET done = 0; - FETCH cur1 INTO vTicketFk, vSaleFk; - - END WHILE; - - CLOSE cur1; - - -END$$ -DELIMITER ; From 3eba4a1f69005b151666ccb4b9d5d702ffbb4253 Mon Sep 17 00:00:00 2001 From: carlossa Date: Tue, 7 May 2024 14:59:23 +0200 Subject: [PATCH 21/27] refs #6882 fix sql --- db/versions/11030-salmonCyca/00-firstScript.sql | 13 +++++++------ 1 file changed, 7 insertions(+), 6 deletions(-) diff --git a/db/versions/11030-salmonCyca/00-firstScript.sql b/db/versions/11030-salmonCyca/00-firstScript.sql index b52201ff0..75c27ef13 100644 --- a/db/versions/11030-salmonCyca/00-firstScript.sql +++ b/db/versions/11030-salmonCyca/00-firstScript.sql @@ -1,9 +1,10 @@ -- Place your SQL code here -ALTER TABLE vn.absenceType ADD isFestive BOOL DEFAULT 1 NOT NULL COMMENT 'Para marcar un tipo de absence'; +ALTER TABLE vn.absenceType ADD isFestiveEligible BOOL DEFAULT 1 NOT NULL COMMENT 'Para marcar un tipo de absence'; + +UPDATE absenceType +SET isFestiveEligible = 0 +WHERE code = 'holiday'; UPDATE vn.absenceType - SET isFestive=0 - WHERE id=1; -UPDATE vn.absenceType - SET isFestive=0 - WHERE id=6; + SET isFestiveEligible=0 + WHERE code = 'halfHoliday'; From e070906ea615f3c9d88cc21bda094800c045643c Mon Sep 17 00:00:00 2001 From: guillermo Date: Wed, 8 May 2024 07:49:32 +0200 Subject: [PATCH 22/27] hotfix: refs #6777 manaCustomerUpdate --- .../bs/procedures/manaCustomerUpdate.sql | 145 +++++++++--------- 1 file changed, 69 insertions(+), 76 deletions(-) diff --git a/db/routines/bs/procedures/manaCustomerUpdate.sql b/db/routines/bs/procedures/manaCustomerUpdate.sql index f53d293b3..e9ba70423 100644 --- a/db/routines/bs/procedures/manaCustomerUpdate.sql +++ b/db/routines/bs/procedures/manaCustomerUpdate.sql @@ -5,97 +5,90 @@ BEGIN DECLARE vFromDated DATE; DECLARE vForDeleteDated DATE; DECLARE vManaId INT; - DECLARE vManaAutoId INT; - DECLARE vClaimManaId INT; - DECLARE vManaBankId INT; - DECLARE vManaGreugeTypeId INT; - DECLARE vManaFromDays INT; - DECLARE vManaToDays INT; + DECLARE vManaAutoId INT; + DECLARE vClaimManaId INT; + DECLARE vManaBankId INT; + DECLARE vManaGreugeTypeId INT; + DECLARE vManaFromDays INT; + DECLARE vManaToDays INT; - SELECT id INTO vManaId - FROM vn.component WHERE code = 'mana'; + SELECT id INTO vManaId + FROM vn.component WHERE code = 'mana'; - SELECT id INTO vManaAutoId + SELECT id INTO vManaAutoId FROM vn.component WHERE code = 'autoMana'; SELECT id INTO vClaimManaId FROM vn.component WHERE code = 'manaClaim'; - SELECT id INTO vManaBankId + SELECT id INTO vManaBankId FROM vn.accounting WHERE code = 'mana'; - SELECT id INTO vManaGreugeTypeId + SELECT id INTO vManaGreugeTypeId FROM vn.greugeType WHERE code = 'mana'; - SELECT manaFromDays, manaToDays - INTO vManaFromDays, vManaToDays - FROM vn.salespersonConfig; + SELECT manaFromDays, manaToDays + INTO vManaFromDays, vManaToDays + FROM vn.salespersonConfig; - SELECT MAX(dated) - INTO vFromDated - FROM vn.clientManaCache; + SELECT MAX(dated) INTO vFromDated + FROM vn.clientManaCache; - DELETE - FROM vn.clientManaCache - WHERE dated = vFromDated; - - SELECT MAX(dated) - INTO vFromDated - FROM vn.clientManaCache; - - IF ISNULL(vFromDated) THEN - SELECT manaDateFrom - INTO vFromDated - FROM vn.salespersonConfig; - END IF; + DELETE FROM vn.clientManaCache + WHERE dated = vFromDated; + + SELECT MAX(dated) INTO vFromDated + FROM vn.clientManaCache; + + IF vFromDated IS NULL THEN + SELECT manaDateFrom + INTO vFromDated + FROM vn.salespersonConfig; + END IF; - WHILE vFromDated + INTERVAL vManaToDays DAY < util.VN_CURDATE() DO - SELECT - vFromDated + INTERVAL vManaToDays DAY, - vFromDated - INTERVAL vManaFromDays DAY - INTO - vToDated, - vForDeleteDated; - - DELETE FROM vn.clientManaCache - WHERE dated <= vForDeleteDated; + WHILE vFromDated + INTERVAL vManaToDays DAY < util.VN_CURDATE() DO + SELECT vFromDated + INTERVAL vManaToDays DAY, + vFromDated - INTERVAL vManaFromDays DAY + INTO vToDated, + vForDeleteDated; + + DELETE FROM vn.clientManaCache + WHERE dated <= vForDeleteDated; - INSERT INTO vn.clientManaCache(clientFk, mana, dated) - SELECT - Id_Cliente, - SUM(mana), - vToDated - FROM - ( - SELECT cs.Id_Cliente, Cantidad * Valor as mana - FROM vn.ticket t - JOIN vn2008.Consignatarios cs using(Id_Consigna) - JOIN vn2008.Movimientos m on m.Id_Ticket = t.id - JOIN vn2008.Movimientos_componentes mc on mc.Id_Movimiento = m.Id_Movimiento - WHERE Id_Componente IN (vManaAutoId, vManaId, vClaimManaId) - AND t.shipped > vFromDated - AND date(t.shipped) <= vToDated - UNION ALL - SELECT r.Id_Cliente, - Entregado - FROM vn2008.Recibos r - WHERE Id_Banco = vManaBankId - AND Fechacobro > vFromDated - AND Fechacobro <= vToDated - UNION ALL - SELECT clientFk, amount - FROM vn.greuge - WHERE greugeTypeFk = vManaGreugeTypeId - AND shipped > vFromDated - AND shipped <= vToDated - UNION ALL - SELECT clientFk, mana - FROM vn.clientManaCache - WHERE dated = vFromDated - ) sub - GROUP BY Id_Cliente - HAVING Id_Cliente; + INSERT INTO vn.clientManaCache(clientFk, mana, dated) + SELECT Id_Cliente, + SUM(mana), + vToDated + FROM ( + SELECT a.clientFk Id_Cliente, s.quantity * sc.value mana + FROM vn.ticket t + JOIN vn.address a ON a.id = t.addressFk + JOIN vn.sale s ON s.ticketFk = t.id + JOIN vn.saleComponent sc ON sc.saleFk = s.id + WHERE sc.componentFk IN (vManaAutoId, vManaId, vClaimManaId) + AND t.shipped > vFromDated + AND DATE(t.shipped) <= vToDated + UNION ALL + SELECT clientFk, - amountPaid + FROM vn.receipt + WHERE bankFk = vManaBankId + AND payed > vFromDated + AND payed <= vToDated + UNION ALL + SELECT clientFk, amount + FROM vn.greuge + WHERE greugeTypeFk = vManaGreugeTypeId + AND shipped > vFromDated + AND shipped <= vToDated + UNION ALL + SELECT clientFk, mana + FROM vn.clientManaCache + WHERE dated = vFromDated + ) sub + GROUP BY Id_Cliente + HAVING Id_Cliente; - SET vFromDated = vToDated; - END WHILE; + SET vFromDated = vToDated; + END WHILE; END$$ DELIMITER ; From 8637488fc15ddda3c08aaed76c3e5928746f969d Mon Sep 17 00:00:00 2001 From: carlossa Date: Wed, 8 May 2024 08:48:19 +0200 Subject: [PATCH 23/27] refs #6882 fix pr --- db/versions/11030-salmonCyca/00-firstScript.sql | 2 +- modules/worker/back/methods/worker/createAbsence.js | 2 +- modules/worker/back/models/absence-type.json | 2 +- 3 files changed, 3 insertions(+), 3 deletions(-) diff --git a/db/versions/11030-salmonCyca/00-firstScript.sql b/db/versions/11030-salmonCyca/00-firstScript.sql index 75c27ef13..72ccc9ae2 100644 --- a/db/versions/11030-salmonCyca/00-firstScript.sql +++ b/db/versions/11030-salmonCyca/00-firstScript.sql @@ -1,7 +1,7 @@ -- Place your SQL code here ALTER TABLE vn.absenceType ADD isFestiveEligible BOOL DEFAULT 1 NOT NULL COMMENT 'Para marcar un tipo de absence'; -UPDATE absenceType +UPDATE vn.absenceType SET isFestiveEligible = 0 WHERE code = 'holiday'; diff --git a/modules/worker/back/methods/worker/createAbsence.js b/modules/worker/back/methods/worker/createAbsence.js index 958e3a73f..cb3811fb6 100644 --- a/modules/worker/back/methods/worker/createAbsence.js +++ b/modules/worker/back/methods/worker/createAbsence.js @@ -95,7 +95,7 @@ module.exports = Self => { const hasHalfHoliday = result.halfHolidayCounter > 0; const isHalfHoliday = absenceType.code === 'halfHoliday'; - const isFestive = absenceType.isFestive; + const isFestive = absenceType.isFestiveEligible; const workCenter = await models.Business.findOne({ where: {id: args.businessFk} diff --git a/modules/worker/back/models/absence-type.json b/modules/worker/back/models/absence-type.json index d540591e2..2f6103367 100644 --- a/modules/worker/back/models/absence-type.json +++ b/modules/worker/back/models/absence-type.json @@ -23,7 +23,7 @@ "holidayEntitlementRate": { "type": "number" }, - "isFestive": { + "isFestiveEligible": { "type": "boolean" } }, From c355595384232f3a4adcb6568383ff384b05ec09 Mon Sep 17 00:00:00 2001 From: carlossa Date: Wed, 8 May 2024 11:47:04 +0200 Subject: [PATCH 24/27] refs #6882 fix back, tback te2e --- e2e/paths/03-worker/05_calendar.spec.js | 4 +-- .../back/methods/worker/createAbsence.js | 4 +-- .../worker/specs/createAbsence.spec.js | 31 ++++++++++++++++++- 3 files changed, 34 insertions(+), 5 deletions(-) diff --git a/e2e/paths/03-worker/05_calendar.spec.js b/e2e/paths/03-worker/05_calendar.spec.js index f0af0a053..d4f9be28b 100644 --- a/e2e/paths/03-worker/05_calendar.spec.js +++ b/e2e/paths/03-worker/05_calendar.spec.js @@ -27,7 +27,7 @@ describe('Worker calendar path', () => { }); describe('as hr', () => { - it('should set two days as holidays on the calendar and check the total holidays increased by 1.5', async() => { + it('should set two days as holidays on the calendar and check the total holidays increased by 1', async() => { await page.waitToClick(selectors.workerCalendar.holidays); await page.waitForTimeout(reasonableTimeBetweenClicks); await page.click(selectors.workerCalendar.penultimateMondayOfJanuary); @@ -56,7 +56,7 @@ describe('Worker calendar path', () => { await page.waitForTimeout(reasonableTimeBetweenClicks); await page.click(selectors.workerCalendar.secondFridayOfJun); - expect(await page.getProperty(selectors.workerCalendar.totalHolidaysUsed, 'innerText')).toContain(' 1.5 '); + expect(await page.getProperty(selectors.workerCalendar.totalHolidaysUsed, 'innerText')).toContain(' 1 '); }); }); diff --git a/modules/worker/back/methods/worker/createAbsence.js b/modules/worker/back/methods/worker/createAbsence.js index cb3811fb6..f62c66c8b 100644 --- a/modules/worker/back/methods/worker/createAbsence.js +++ b/modules/worker/back/methods/worker/createAbsence.js @@ -110,8 +110,8 @@ module.exports = Self => { if (holiday && isFestive) throw new UserError(`Cannot add holidays on this day`); - if ((isHalfHoliday && hasHalfHoliday) && isFestive) - throw new UserError(`Cannot add more than one '1/2 day vacation'`); + if (isHalfHoliday && (hasHalfHoliday || isFestive)) + throw new UserError(`Cannot add more than one '1/2 day vacation`); const absence = await models.Calendar.create({ businessFk: labour.businessFk, diff --git a/modules/worker/back/methods/worker/specs/createAbsence.spec.js b/modules/worker/back/methods/worker/specs/createAbsence.spec.js index 346e43c51..212ed2b97 100644 --- a/modules/worker/back/methods/worker/specs/createAbsence.spec.js +++ b/modules/worker/back/methods/worker/specs/createAbsence.spec.js @@ -101,7 +101,36 @@ describe('Worker createAbsence()', () => { error = e; } - expect(error.message).toEqual(`Cannot add more than one '1/2 day vacation'`); + expect(error.message).toEqual(`Cannot add more than one '1/2 day vacation`); + }); + + it(`should throw an error when adding a "Holiday" absence if there's a festivity`, async() => { + const ctx = { + req: {accessToken: {userId: 9}}, + args: { + id: 3, + businessFk: 3, + absenceTypeId: 1, + dated: '2001-12-08T23:00:00.000Z' + } + }; + const workerId = 1; + + const tx = await app.models.Calendar.beginTransaction({}); + + let error; + try { + const options = {transaction: tx}; + + await app.models.Worker.createAbsence(ctx, workerId, options); + + await tx.rollback(); + } catch (e) { + await tx.rollback(); + error = e; + } + + expect(error.message).toEqual(`Cannot add holidays on this day`); }); it(`should throw an error when adding a absence if the worker has hours recorded that day and not is a half absence`, async() => { From 0709a64dca0f4570a61ea336359ac83e0fa92caa Mon Sep 17 00:00:00 2001 From: carlossa Date: Wed, 8 May 2024 12:05:47 +0200 Subject: [PATCH 25/27] refs #6882 fix back --- e2e/paths/03-worker/05_calendar.spec.js | 4 ++-- modules/worker/back/methods/worker/createAbsence.js | 9 +++++---- 2 files changed, 7 insertions(+), 6 deletions(-) diff --git a/e2e/paths/03-worker/05_calendar.spec.js b/e2e/paths/03-worker/05_calendar.spec.js index d4f9be28b..f0af0a053 100644 --- a/e2e/paths/03-worker/05_calendar.spec.js +++ b/e2e/paths/03-worker/05_calendar.spec.js @@ -27,7 +27,7 @@ describe('Worker calendar path', () => { }); describe('as hr', () => { - it('should set two days as holidays on the calendar and check the total holidays increased by 1', async() => { + it('should set two days as holidays on the calendar and check the total holidays increased by 1.5', async() => { await page.waitToClick(selectors.workerCalendar.holidays); await page.waitForTimeout(reasonableTimeBetweenClicks); await page.click(selectors.workerCalendar.penultimateMondayOfJanuary); @@ -56,7 +56,7 @@ describe('Worker calendar path', () => { await page.waitForTimeout(reasonableTimeBetweenClicks); await page.click(selectors.workerCalendar.secondFridayOfJun); - expect(await page.getProperty(selectors.workerCalendar.totalHolidaysUsed, 'innerText')).toContain(' 1 '); + expect(await page.getProperty(selectors.workerCalendar.totalHolidaysUsed, 'innerText')).toContain(' 1.5 '); }); }); diff --git a/modules/worker/back/methods/worker/createAbsence.js b/modules/worker/back/methods/worker/createAbsence.js index f62c66c8b..75888dae9 100644 --- a/modules/worker/back/methods/worker/createAbsence.js +++ b/modules/worker/back/methods/worker/createAbsence.js @@ -95,6 +95,9 @@ module.exports = Self => { const hasHalfHoliday = result.halfHolidayCounter > 0; const isHalfHoliday = absenceType.code === 'halfHoliday'; + if (isHalfHoliday && hasHalfHoliday) + throw new UserError(`Cannot add more than one '1/2 day vacation`); + const isFestive = absenceType.isFestiveEligible; const workCenter = await models.Business.findOne({ @@ -106,13 +109,11 @@ module.exports = Self => { dated: args.dated, workCenterFk: workCenter.workCenterFk } - },); + }); + if (holiday && isFestive) throw new UserError(`Cannot add holidays on this day`); - if (isHalfHoliday && (hasHalfHoliday || isFestive)) - throw new UserError(`Cannot add more than one '1/2 day vacation`); - const absence = await models.Calendar.create({ businessFk: labour.businessFk, dayOffTypeFk: args.absenceTypeId, From 8a7d1240665ce71c4d852cf465da204b03d61f02 Mon Sep 17 00:00:00 2001 From: carlossa Date: Wed, 8 May 2024 12:17:44 +0200 Subject: [PATCH 26/27] refs #6882 fix traductions --- loopback/locale/en.json | 2 +- loopback/locale/es.json | 709 +++++++++--------- .../back/methods/worker/createAbsence.js | 2 +- 3 files changed, 360 insertions(+), 353 deletions(-) diff --git a/loopback/locale/en.json b/loopback/locale/en.json index 93a54393d..ca76eae42 100644 --- a/loopback/locale/en.json +++ b/loopback/locale/en.json @@ -226,4 +226,4 @@ "This password can only be changed by the user themselves": "This password can only be changed by the user themselves", "They're not your subordinate": "They're not your subordinate", "InvoiceIn is already booked": "InvoiceIn is already booked" -} \ No newline at end of file +} diff --git a/loopback/locale/es.json b/loopback/locale/es.json index 8e5d6fe9b..f1c57455e 100644 --- a/loopback/locale/es.json +++ b/loopback/locale/es.json @@ -1,353 +1,360 @@ { - "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}} {{defaulterId}} ({{{defaulterUrl}}})", - "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}} {{defaulterId}} ({{{defaulterUrl}}})", + "Comment added to client": "Observación añadida al cliente {{clientFk}}", + "Invalid auth code": "Código de verificación incorrecto", + "Invalid or expired verification code": "Código de verificación incorrecto o expirado", + "Cannot create a new claimBeginning from a different ticket": "No se puede crear una línea de reclamación de un ticket diferente al origen", + "company": "Compañía", + "country": "País", + "clientId": "Id cliente", + "clientSocialName": "Cliente", + "amount": "Importe", + "taxableBase": "Base", + "ticketFk": "Id ticket", + "isActive": "Activo", + "hasToInvoice": "Facturar", + "isTaxDataChecked": "Datos comprobados", + "comercialId": "Id comercial", + "comercialName": "Comercial", + "Pass expired": "La contraseña ha caducado, cambiela desde Salix", + "Invalid NIF for VIES": "Invalid NIF for VIES", + "Ticket does not exist": "Este ticket no existe", + "Ticket is already signed": "Este ticket ya ha sido firmado", + "Authentication failed": "Autenticación fallida", + "You can't use the same password": "No puedes usar la misma contraseña", + "You can only add negative amounts in refund tickets": "Solo se puede añadir cantidades negativas en tickets abono", + "Fecha fuera de rango": "Fecha fuera de rango", + "Error while generating PDF": "Error al generar PDF", + "Error when sending mail to client": "Error al enviar el correo al cliente", + "Mail not sent": "Se ha producido un fallo al enviar la factura al cliente [{{clientId}}]({{{clientUrl}}}), por favor revisa la dirección de correo electrónico", + "The renew period has not been exceeded": "El periodo de renovación no ha sido superado", + "Valid priorities": "Prioridades válidas: %d", + "hasAnyNegativeBase": "Base negativa para los tickets: {{ticketsIds}}", + "hasAnyPositiveBase": "Base positivas para los tickets: {{ticketsIds}}", + "You cannot assign an alias that you are not assigned to": "No puede asignar un alias que no tenga asignado", + "This ticket cannot be left empty.": "Este ticket no se puede dejar vacío. %s", + "The company has not informed the supplier account for bank transfers": "La empresa no tiene informado la cuenta de proveedor para transferencias bancarias", + "You cannot assign/remove an alias that you are not assigned to": "No puede asignar/eliminar un alias que no tenga asignado", + "This invoice has a linked vehicle.": "Esta factura tiene un vehiculo vinculado", + "You don't have enough privileges.": "No tienes suficientes permisos.", + "This ticket is locked": "Este ticket está bloqueado.", + "This ticket is not editable.": "Este ticket no es editable.", + "The ticket doesn't exist.": "No existe el ticket.", + "Social name should be uppercase": "La razón social debe ir en mayúscula", + "Street should be uppercase": "La dirección fiscal debe ir en mayúscula", + "Ticket without Route": "Ticket sin ruta", + "Select a different client": "Seleccione un cliente distinto", + "Fill all the fields": "Rellene todos los campos", + "The response is not a PDF": "La respuesta no es un PDF", + "Booking completed": "Reserva completada", + "The ticket is in preparation": "El ticket [{{ticketId}}]({{{ticketUrl}}}) del comercial {{salesPersonId}} está en preparación", + "The notification subscription of this worker cant be modified": "La subscripción a la notificación de este trabajador no puede ser modificada", + "User disabled": "Usuario desactivado", + "The amount cannot be less than the minimum": "La cantidad no puede ser menor que la cantidad mínima", + "quantityLessThanMin": "La cantidad no puede ser menor que la cantidad mínima", + "Cannot past travels with entries": "No se pueden pasar envíos con entradas", + "It was not able to remove the next expeditions:": "No se pudo eliminar las siguientes expediciones: {{expeditions}}", + "This claim has been updated": "La reclamación con Id: {{claimId}}, ha sido actualizada", + "This user does not have an assigned tablet": "Este usuario no tiene tablet asignada", + "Field are invalid": "El campo '{{tag}}' no es válido", + "Incorrect pin": "Pin incorrecto.", + "You already have the mailAlias": "Ya tienes este alias de correo", + "The alias cant be modified": "Este alias de correo no puede ser modificado", + "No tickets to invoice": "No hay tickets para facturar", + "this warehouse has not dms": "El Almacén no acepta documentos", + "This ticket already has a cmr saved": "Este ticket ya tiene un cmr guardado", + "Name should be uppercase": "El nombre debe ir en mayúscula", + "Bank entity must be specified": "La entidad bancaria es obligatoria", + "An email is necessary": "Es necesario un email", + "You cannot update these fields": "No puedes actualizar estos campos", + "CountryFK cannot be empty": "El país no puede estar vacío", + "Cmr file does not exist": "El archivo del cmr no existe", + "You are not allowed to modify the alias": "No estás autorizado a modificar el alias", + "The address of the customer must have information about Incoterms and Customs Agent": "El consignatario del cliente debe tener informado Incoterms y Agente de aduanas", + "The line could not be marked": "La linea no puede ser marcada", + "This password can only be changed by the user themselves": "Esta contraseña solo puede ser modificada por el propio usuario", + "They're not your subordinate": "No es tu subordinado/a.", + "No results found": "No se han encontrado resultados", + "InvoiceIn is already booked": "La factura recibida está contabilizada", + "This workCenter is already assigned to this agency": "Este centro de trabajo ya está asignado a esta agencia", + "Select ticket or client": "Elija un ticket o un client", + "It was not able to create the invoice": "No se pudo crear la factura" } diff --git a/modules/worker/back/methods/worker/createAbsence.js b/modules/worker/back/methods/worker/createAbsence.js index 75888dae9..2de1d6e4d 100644 --- a/modules/worker/back/methods/worker/createAbsence.js +++ b/modules/worker/back/methods/worker/createAbsence.js @@ -96,7 +96,7 @@ module.exports = Self => { const isHalfHoliday = absenceType.code === 'halfHoliday'; if (isHalfHoliday && hasHalfHoliday) - throw new UserError(`Cannot add more than one '1/2 day vacation`); + throw new UserError(`Cannot add more than one '1/2 day vacation'`); const isFestive = absenceType.isFestiveEligible; From 7b298c1baf0182e80fddef5ba57926c8b3b65fa9 Mon Sep 17 00:00:00 2001 From: carlossa Date: Wed, 8 May 2024 12:24:05 +0200 Subject: [PATCH 27/27] refs #6882 fix tback --- modules/worker/back/methods/worker/specs/createAbsence.spec.js | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/modules/worker/back/methods/worker/specs/createAbsence.spec.js b/modules/worker/back/methods/worker/specs/createAbsence.spec.js index 212ed2b97..aadaca99b 100644 --- a/modules/worker/back/methods/worker/specs/createAbsence.spec.js +++ b/modules/worker/back/methods/worker/specs/createAbsence.spec.js @@ -101,7 +101,7 @@ describe('Worker createAbsence()', () => { error = e; } - expect(error.message).toEqual(`Cannot add more than one '1/2 day vacation`); + expect(error.message).toEqual(`Cannot add more than one '1/2 day vacation'`); }); it(`should throw an error when adding a "Holiday" absence if there's a festivity`, async() => {