diff --git a/.husky/addReferenceTag.js b/.husky/addReferenceTag.js new file mode 100644 index 000000000..b4ee706a0 --- /dev/null +++ b/.husky/addReferenceTag.js @@ -0,0 +1,33 @@ +const fs = require('fs'); +const path = require('path'); + +function getCurrentBranchName(p = process.cwd()) { + if (!fs.existsSync(p)) return false; + + const gitHeadPath = path.join(p, '.git', 'HEAD'); + + if (!fs.existsSync(gitHeadPath)) + return getCurrentBranchName(path.resolve(p, '..')); + + const headContent = fs.readFileSync(gitHeadPath, 'utf-8'); + return headContent.trim().split('/')[2]; +} + +const branchName = getCurrentBranchName(); + +if (branchName) { + const msgPath = `.git/COMMIT_EDITMSG`; + const msg = fs.readFileSync(msgPath, 'utf-8'); + const reference = branchName.match(/^\d+/); + + const referenceTag = `refs #${reference}`; + if (!msg.includes(referenceTag) && reference) { + const splitedMsg = msg.split(':'); + + if (splitedMsg.length > 1) { + const finalMsg = splitedMsg[0] + ': ' + referenceTag + splitedMsg.slice(1).join(':'); + fs.writeFileSync(msgPath, finalMsg); + } + } +} + diff --git a/.husky/commit-msg b/.husky/commit-msg new file mode 100755 index 000000000..0c9a94c64 --- /dev/null +++ b/.husky/commit-msg @@ -0,0 +1,8 @@ +#!/usr/bin/env sh +. "$(dirname -- "$0")/_/husky.sh" + +echo "Running husky commit-msg hook" +npx --no-install commitlint --edit +echo "Adding reference tag to commit message" +node .husky/addReferenceTag.js + diff --git a/CHANGELOG.md b/CHANGELOG.md index c031a3874..1b938797e 100644 --- a/CHANGELOG.md +++ b/CHANGELOG.md @@ -5,6 +5,10 @@ All notable changes to this project will be documented in this file. The format is based on [Keep a Changelog](https://keepachangelog.com/en/1.0.0/), and this project adheres to [Semantic Versioning](https://semver.org/spec/v2.0.0.html). +## [24.20.01] - 2024-05-14 + +## [24.18.01] - 2024-05-07 + ## [24.16.01] - 2024-04-18 ## [2414.01] - 2024-04-04 diff --git a/Jenkinsfile b/Jenkinsfile index 821316c87..bfe31fc60 100644 --- a/Jenkinsfile +++ b/Jenkinsfile @@ -24,7 +24,7 @@ node { FROM_GIT = env.JOB_NAME.startsWith('gitea/') RUN_TESTS = !PROTECTED_BRANCH && FROM_GIT RUN_BUILD = PROTECTED_BRANCH && FROM_GIT - + env.DEBUG = 'strong-remoting:shared-method' // https://www.jenkins.io/doc/book/pipeline/jenkinsfile/#using-environment-variables echo "NODE_NAME: ${env.NODE_NAME}" echo "WORKSPACE: ${env.WORKSPACE}" @@ -71,6 +71,7 @@ pipeline { stage('Back') { steps { sh 'pnpm install --prefer-offline' + sh 'node node_modules/puppeteer/install.mjs' } } stage('Print') { diff --git a/back/methods/chat/spec/send.spec.js b/back/methods/chat/spec/send.spec.js index e910f3fab..511f5fe80 100644 --- a/back/methods/chat/spec/send.spec.js +++ b/back/methods/chat/spec/send.spec.js @@ -3,14 +3,14 @@ const {models} = require('vn-loopback/server/server'); describe('Chat send()', () => { it('should return true as response', async() => { let ctx = {req: {accessToken: {userId: 1}}}; - let response = await models.Chat.send(ctx, '@salesPerson', 'I changed something'); + let response = await models.Chat.send(ctx, '@salesperson', 'I changed something'); expect(response).toEqual(true); }); it('should return false as response', async() => { let ctx = {req: {accessToken: {userId: 18}}}; - let response = await models.Chat.send(ctx, '@salesPerson', 'I changed something'); + let response = await models.Chat.send(ctx, '@salesperson', 'I changed something'); expect(response).toEqual(false); }); diff --git a/back/methods/collection/getSales.js b/back/methods/collection/getSales.js index 78945dc80..fd5e3d085 100644 --- a/back/methods/collection/getSales.js +++ b/back/methods/collection/getSales.js @@ -29,6 +29,7 @@ module.exports = Self => { }); Self.getSales = async(ctx, collectionOrTicketFk, print, source, options) => { + const models = Self.app.models; const userId = ctx.req.accessToken.userId; const myOptions = {userId}; const $t = ctx.req.__; diff --git a/back/methods/dms/downloadFile.js b/back/methods/dms/downloadFile.js index 6f2451505..9290188a1 100644 --- a/back/methods/dms/downloadFile.js +++ b/back/methods/dms/downloadFile.js @@ -30,7 +30,7 @@ module.exports = Self => { path: `/:id/downloadFile`, verb: 'GET' }, - // accessScopes: ['read:multimedia'] + accessScopes: ['DEFAULT', 'read:multimedia'] }); Self.downloadFile = async function(ctx, id) { diff --git a/back/methods/docuware/download.js b/back/methods/docuware/download.js index 4aa40197f..eb575236d 100644 --- a/back/methods/docuware/download.js +++ b/back/methods/docuware/download.js @@ -43,7 +43,7 @@ module.exports = Self => { path: `/:id/download`, verb: 'GET' }, - // accessScopes: ['read:multimedia'] + accessScopes: ['DEFAULT', 'read:multimedia'] }); Self.download = async function(id, fileCabinet, filter) { diff --git a/back/methods/image/download.js b/back/methods/image/download.js index 9ac06f30b..e0fcb0951 100644 --- a/back/methods/image/download.js +++ b/back/methods/image/download.js @@ -48,7 +48,7 @@ module.exports = Self => { path: `/:collection/:size/:id/download`, verb: 'GET' }, - // accessScopes: ['read:multimedia'] + accessScopes: ['DEFAULT', 'read:multimedia'] }); Self.download = async function(ctx, collection, size, id) { diff --git a/back/methods/notification/getList.js b/back/methods/notification/getList.js index 3881f0f63..cd9cfcd1d 100644 --- a/back/methods/notification/getList.js +++ b/back/methods/notification/getList.js @@ -45,7 +45,6 @@ module.exports = Self => { }); availableNotificationsMap.delete(active.notificationFk); } - return { active: [...activeNotificationsMap.entries()], available: [...availableNotificationsMap.entries()] diff --git a/back/methods/notification/specs/getList.spec.js b/back/methods/notification/specs/getList.spec.js index 6c60d3505..a3eb45786 100644 --- a/back/methods/notification/specs/getList.spec.js +++ b/back/methods/notification/specs/getList.spec.js @@ -4,8 +4,8 @@ describe('NotificationSubscription getList()', () => { it('should return a list of available and active notifications of a user', async() => { const userId = 9; const {active, available} = await models.NotificationSubscription.getList(userId); - const notifications = await models.Notification.find({}); - const totalAvailable = notifications.length - active.length; + const notifications = await models.NotificationSubscription.getAvailable(userId); + const totalAvailable = notifications.size - active.length; expect(active.length).toEqual(3); expect(available.length).toEqual(totalAvailable); diff --git a/back/methods/url/getUrl.js b/back/methods/url/getUrl.js index ef741e5a0..fa3f7fdad 100644 --- a/back/methods/url/getUrl.js +++ b/back/methods/url/getUrl.js @@ -19,12 +19,12 @@ module.exports = Self => { } }); Self.getUrl = async(appName = 'salix') => { - const {url} = await Self.app.models.Url.findOne({ + const url = await Self.app.models.Url.findOne({ where: { appName, environment: process.env.NODE_ENV || 'development' } }); - return url; + return url?.url; }; }; diff --git a/back/methods/vn-user/renew-token.js b/back/methods/vn-user/renew-token.js index d00085d8a..8e5ffc095 100644 --- a/back/methods/vn-user/renew-token.js +++ b/back/methods/vn-user/renew-token.js @@ -12,8 +12,8 @@ module.exports = Self => { http: { path: `/renewToken`, verb: 'POST' - } - }); + }, + accessScopes: ['DEFAULT', 'read:multimedia']}); Self.renewToken = async function(ctx) { const {accessToken: token} = ctx.req; @@ -33,16 +33,23 @@ module.exports = Self => { // Schedule to remove current token setTimeout(async() => { try { - await Self.logout(token.id); + const exists = await models.AccessToken.findById(token.id); + exists && await Self.logout(token.id); } catch (err) { // eslint-disable-next-line no-console console.error(err); } }, courtesyTime * 1000); + // Get scopes + + let createTokenOptions = {}; + const {scopes} = token; + if (scopes) + createTokenOptions = {scopes: [scopes[0]]}; // Create new accessToken const user = await Self.findById(token.userId); - const accessToken = await user.createAccessToken(); + const accessToken = await user.accessTokens.create(createTokenOptions); return {id: accessToken.id, ttl: accessToken.ttl}; }; diff --git a/back/methods/vn-user/specs/renew-token.spec.js b/back/methods/vn-user/specs/renew-token.spec.js index 8d9bbf11c..70e7473d1 100644 --- a/back/methods/vn-user/specs/renew-token.spec.js +++ b/back/methods/vn-user/specs/renew-token.spec.js @@ -28,11 +28,25 @@ describe('Renew Token', () => { }); it('should renew token', async() => { + const {courtesyTime} = await models.AccessTokenConfig.findOne({ + fields: ['courtesyTime'] + }); const mockDate = new Date(startingTime + 26600000); jasmine.clock().mockDate(mockDate); const {id} = await models.VnUser.renewToken(ctx); expect(id).not.toEqual(ctx.req.accessToken.id); + + await models.VnUser.logout(ctx.req.accessToken.id); + jasmine.clock().tick((courtesyTime + 10) * 1000); + let tokenNotExists; + try { + tokenNotExists = await models.AccessToken.findById(ctx.req.accessToken.id); + } catch (e) { + error = e; + } + + expect(tokenNotExists).toBeNull(); }); it('NOT should renew', async() => { diff --git a/back/methods/vn-user/specs/share-token.spec.js b/back/methods/vn-user/specs/share-token.spec.js index aaa83817c..e072a4fa8 100644 --- a/back/methods/vn-user/specs/share-token.spec.js +++ b/back/methods/vn-user/specs/share-token.spec.js @@ -1,6 +1,9 @@ const {models} = require('vn-loopback/server/server'); +const TOKEN_MULTIMEDIA = 'read:multimedia'; describe('Share Token', () => { let ctx = null; + const startingTime = Date.now(); + let multimediaToken = null; beforeAll(async() => { const unAuthCtx = { req: { @@ -17,11 +20,45 @@ describe('Share Token', () => { ctx = {req: {accessToken: accessToken}}; }); - it('should renew token', async() => { - const multimediaToken = await models.VnUser.shareToken(ctx); + beforeEach(async() => { + multimediaToken = await models.VnUser.shareToken(ctx); + jasmine.clock().install(); + jasmine.clock().mockDate(new Date(startingTime)); + }); + afterEach(() => { + jasmine.clock().uninstall(); + }); + + it('should generate token', async() => { expect(Object.keys(multimediaToken).length).toEqual(1); expect(multimediaToken.multimediaToken.userId).toEqual(ctx.req.accessToken.userId); - expect(multimediaToken.multimediaToken.scopes[0]).toEqual('read:multimedia'); + expect(multimediaToken.multimediaToken.scopes[0]).toEqual(TOKEN_MULTIMEDIA); + }); + + it('NOT should renew', async() => { + let error; + let response; + try { + response = await models.VnUser.renewToken(ctx); + } catch (e) { + error = e; + } + + expect(error).toBeUndefined(); + expect(response.id).toEqual(ctx.req.accessToken.id); + }); + + it('should renew token', async() => { + const mockDate = new Date(startingTime + 26600000); + jasmine.clock().mockDate(mockDate); + + const newShareToken = await models.VnUser.renewToken({req: {accessToken: multimediaToken.multimediaToken}}); + const {id} = newShareToken; + + expect(id).not.toEqual(ctx.req.accessToken.id); + const newMultimediaToken = await models.AccessToken.findById(id); + + expect(newMultimediaToken.scopes[0]).toEqual(TOKEN_MULTIMEDIA); }); }); diff --git a/back/model-config.json b/back/model-config.json index f48ec11e6..ebcdb7bce 100644 --- a/back/model-config.json +++ b/back/model-config.json @@ -174,5 +174,8 @@ }, "WorkerActivityType": { "dataSource": "vn" + }, + "ProductionConfig": { + "dataSource": "vn" } } \ No newline at end of file diff --git a/back/models/production-config.json b/back/models/production-config.json new file mode 100644 index 000000000..3800dbbf2 --- /dev/null +++ b/back/models/production-config.json @@ -0,0 +1,19 @@ +{ + "name": "ProductionConfig", + "base": "VnModel", + "options": { + "mysql": { + "table": "productionConfig" + } + }, + "properties": { + "id": { + "type": "number", + "required": true, + "id": true + }, + "backupPrinterNotificationDelay": { + "type": "string" + } + } +} diff --git a/back/models/specs/notificationSubscription.spec.js b/back/models/specs/notificationSubscription.spec.js index c2adcbc59..33badfd91 100644 --- a/back/models/specs/notificationSubscription.spec.js +++ b/back/models/specs/notificationSubscription.spec.js @@ -41,8 +41,7 @@ describe('loopback model NotificationSubscription', () => { try { const options = {transaction: tx, accessToken: {userId: 9}}; - const notificationSubscriptionId = 2; - await models.NotificationSubscription.destroyAll({id: notificationSubscriptionId}, options); + await models.NotificationSubscription.destroyAll({id: 2}, options); await tx.rollback(); } catch (e) { @@ -76,8 +75,7 @@ describe('loopback model NotificationSubscription', () => { try { const options = {transaction: tx, accessToken: {userId: 9}}; - const notificationSubscriptionId = 6; - await models.NotificationSubscription.destroyAll({id: notificationSubscriptionId}, options); + await models.NotificationSubscription.destroyAll({id: 6}, options); await tx.rollback(); } catch (e) { @@ -111,8 +109,7 @@ describe('loopback model NotificationSubscription', () => { try { const options = {transaction: tx, accessToken: {userId: 19}}; - const notificationSubscriptionId = 4; - await models.NotificationSubscription.destroyAll({id: notificationSubscriptionId}, options); + await models.NotificationSubscription.destroyAll({id: 4}, options); await tx.rollback(); } catch (e) { diff --git a/commitlint.config.js b/commitlint.config.js new file mode 100644 index 000000000..3347cb961 --- /dev/null +++ b/commitlint.config.js @@ -0,0 +1 @@ +module.exports = {extends: ['@commitlint/config-conventional']}; diff --git a/db/.editorconfig b/db/.editorconfig new file mode 100644 index 000000000..c97043430 --- /dev/null +++ b/db/.editorconfig @@ -0,0 +1,13 @@ +# EditorConfig helps developers define and maintain consistent +# coding styles between different editors and IDEs +# http://editorconfig.org + +root = true + +[*] +indent_style = tab +indent_size = 4 +end_of_line = lf +charset = utf-8 +trim_trailing_whitespace = true +insert_final_newline = true diff --git a/db/dump/.dump/data.sql b/db/dump/.dump/data.sql index 8b6a01c61..8c6794a5b 100644 --- a/db/dump/.dump/data.sql +++ b/db/dump/.dump/data.sql @@ -3,7 +3,7 @@ USE `util`; /*!40101 SET @OLD_SQL_MODE=@@SQL_MODE, SQL_MODE='NO_AUTO_VALUE_ON_ZERO' */; /*!40111 SET @OLD_SQL_NOTES=@@SQL_NOTES, SQL_NOTES=0 */; -INSERT INTO `version` VALUES ('vn-database','10970','273507d3b711f272078e83880802d0ef7278d062','2024-04-05 10:33:29','10983'); +INSERT INTO `version` VALUES ('vn-database','10977','7a021c9ac6f804cc120542b65d7461283d516569','2024-04-18 09:13:43','11000'); 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); @@ -703,6 +703,7 @@ INSERT INTO `versionLog` VALUES ('vn-database','10896','25-warehouse_pickup.sql' INSERT INTO `versionLog` VALUES ('vn-database','10896','29-kk.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-03-07 08:13:03',NULL,NULL); INSERT INTO `versionLog` VALUES ('vn-database','10896','30-permissions.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-03-07 08:13:03',NULL,NULL); INSERT INTO `versionLog` VALUES ('vn-database','10898','00-table.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-03-07 08:13:03',NULL,NULL); +INSERT INTO `versionLog` VALUES ('vn-database','10900','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-04-18 07:40:50',NULL,NULL); INSERT INTO `versionLog` VALUES ('vn-database','10903','00-professionalCategoryAddCode.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-02-23 08:38:28',NULL,NULL); INSERT INTO `versionLog` VALUES ('vn-database','10905','00-firstScript.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-03-21 07:01:26',NULL,NULL); INSERT INTO `versionLog` VALUES ('vn-database','10906','00-firstScript.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-03-07 08:13:04',NULL,NULL); @@ -712,6 +713,7 @@ INSERT INTO `versionLog` VALUES ('vn-database','10912','00-firstScript.sql','jen INSERT INTO `versionLog` VALUES ('vn-database','10913','00-firstScript.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-03-21 07:01:26',NULL,NULL); INSERT INTO `versionLog` VALUES ('vn-database','10914','00-firstScript.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-02-28 11:52:54',NULL,NULL); INSERT INTO `versionLog` VALUES ('vn-database','10915','00-firstScript.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-03-21 07:01:26',NULL,NULL); +INSERT INTO `versionLog` VALUES ('vn-database','10917','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-04-18 07:40:51',NULL,NULL); INSERT INTO `versionLog` VALUES ('vn-database','10918','00-firstScript.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-03-21 07:01:27',NULL,NULL); INSERT INTO `versionLog` VALUES ('vn-database','10919','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-04-04 07:34:53',NULL,NULL); INSERT INTO `versionLog` VALUES ('vn-database','10922','00-firstScript.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-02-29 13:44:58',NULL,NULL); @@ -722,12 +724,24 @@ INSERT INTO `versionLog` VALUES ('vn-database','10925','00-firstScript.sql','jen INSERT INTO `versionLog` VALUES ('vn-database','10926','00-refactorClaimState.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-03-21 07:15:51',NULL,NULL); INSERT INTO `versionLog` VALUES ('vn-database','10928','00-firstScript.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-03-21 07:15:52',NULL,NULL); INSERT INTO `versionLog` VALUES ('vn-database','10929','00-firstScript.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-03-21 07:16:19',NULL,NULL); +INSERT INTO `versionLog` VALUES ('vn-database','10930','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-04-18 07:40:51',NULL,NULL); +INSERT INTO `versionLog` VALUES ('vn-database','10930','01-Tramos.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-04-18 07:40:51',NULL,NULL); +INSERT INTO `versionLog` VALUES ('vn-database','10930','02-dock.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-04-18 07:40:51',NULL,NULL); +INSERT INTO `versionLog` VALUES ('vn-database','10930','03-Proveedores_cargueras.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-04-18 07:40:51',NULL,NULL); +INSERT INTO `versionLog` VALUES ('vn-database','10930','04-payroll_employee.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-04-18 07:40:51',NULL,NULL); +INSERT INTO `versionLog` VALUES ('vn-database','10930','05-payroll_centros.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-04-18 07:40:51',NULL,NULL); +INSERT INTO `versionLog` VALUES ('vn-database','10930','06-payroll_conceptos.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-04-18 07:40:52',NULL,NULL); +INSERT INTO `versionLog` VALUES ('vn-database','10930','07-Permisos.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-04-18 07:40:52',NULL,NULL); INSERT INTO `versionLog` VALUES ('vn-database','10932','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-04-04 07:34:53',NULL,NULL); INSERT INTO `versionLog` VALUES ('vn-database','10940','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-03-06 16:48:18',NULL,NULL); 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','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','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); @@ -743,11 +757,18 @@ INSERT INTO `versionLog` VALUES ('vn-database','10956','00-firstScript.sql','jen INSERT INTO `versionLog` VALUES ('vn-database','10957','00-aclTicketClone.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-04-04 07:34:58',NULL,NULL); INSERT INTO `versionLog` VALUES ('vn-database','10959','00-firstScript.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-03-18 13:32:25',NULL,NULL); INSERT INTO `versionLog` VALUES ('vn-database','10962','00-firstScript.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-03-25 08:27:35',NULL,NULL); +INSERT INTO `versionLog` VALUES ('vn-database','10964','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-04-18 07:40:52',NULL,NULL); +INSERT INTO `versionLog` VALUES ('vn-database','10967','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-04-18 07:40:52',NULL,NULL); INSERT INTO `versionLog` VALUES ('vn-database','10968','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-04-04 07:34:58',NULL,NULL); INSERT INTO `versionLog` VALUES ('vn-database','10969','00-aclSupplierDms.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-04-04 07:34:58',NULL,NULL); INSERT INTO `versionLog` VALUES ('vn-database','10970','00-specialPrice.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-04-04 07:34:58',NULL,NULL); +INSERT INTO `versionLog` VALUES ('vn-database','10971','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-04-18 07:40:52',NULL,NULL); +INSERT INTO `versionLog` VALUES ('vn-database','10973','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-04-18 07:40:52',NULL,NULL); INSERT INTO `versionLog` VALUES ('vn-database','10975','00-action.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-04-03 12:03:46',NULL,NULL); 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','10988','00-pbx_prefix.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-04-11 17:00:16',NULL,NULL); /*!40101 SET SQL_MODE=@OLD_SQL_MODE */; /*!40014 SET FOREIGN_KEY_CHECKS=@OLD_FOREIGN_KEY_CHECKS */; @@ -1108,6 +1129,7 @@ INSERT INTO `roleInherit` VALUES (359,129,35,NULL); INSERT INTO `roleInherit` VALUES (360,101,129,NULL); INSERT INTO `roleInherit` VALUES (361,50,112,NULL); INSERT INTO `roleInherit` VALUES (362,122,15,NULL); +INSERT INTO `roleInherit` VALUES (364,35,18,NULL); INSERT INTO `userPassword` VALUES (1,7,1,0,2,1); @@ -1799,7 +1821,6 @@ INSERT INTO `ACL` VALUES (799,'Ticket','saveCmr','*','ALLOW','ROLE','developer') INSERT INTO `ACL` VALUES (800,'EntryDms','*','*','ALLOW','ROLE','employee'); INSERT INTO `ACL` VALUES (801,'MailAliasAccount','create','WRITE','ALLOW','ROLE','employee'); INSERT INTO `ACL` VALUES (802,'MailAliasAccount','deleteById','WRITE','ALLOW','ROLE','employee'); -INSERT INTO `ACL` VALUES (803,'ExpeditionPallet','*','READ','ALLOW','ROLE','production'); INSERT INTO `ACL` VALUES (804,'DeviceProduction','*','READ','ALLOW','ROLE','employee'); INSERT INTO `ACL` VALUES (805,'Collection','assign','WRITE','ALLOW','ROLE','production'); INSERT INTO `ACL` VALUES (806,'ExpeditionPallet','getPallet','READ','ALLOW','ROLE','production'); @@ -1808,18 +1829,19 @@ INSERT INTO `ACL` VALUES (808,'MobileAppVersionControl','getVersion','READ','ALL INSERT INTO `ACL` VALUES (809,'SaleTracking','delete','WRITE','ALLOW','ROLE','production'); INSERT INTO `ACL` VALUES (810,'SaleTracking','updateTracking','WRITE','ALLOW','ROLE','production'); INSERT INTO `ACL` VALUES (811,'SaleTracking','setPicked','WRITE','ALLOW','ROLE','production'); -INSERT INTO `ACL` VALUES (812,'ExpeditionPallet','*','READ','ALLOW','ROLE','production'); INSERT INTO `ACL` VALUES (813,'Sale','getFromSectorCollection','READ','ALLOW','ROLE','production'); INSERT INTO `ACL` VALUES (814,'ItemBarcode','delete','WRITE','ALLOW','ROLE','production'); INSERT INTO `ACL` VALUES (815,'WorkerActivityType','*','READ','ALLOW','ROLE','production'); INSERT INTO `ACL` VALUES (816,'WorkerActivity','*','*','ALLOW','ROLE','production'); INSERT INTO `ACL` VALUES (817,'ParkingLog','*','READ','ALLOW','ROLE','employee'); -INSERT INTO `ACL` VALUES (818,'ExpeditionPallet','*','READ','ALLOW','ROLE','production'); +INSERT INTO `ACL` VALUES (818,'ExpeditionPallet','*','*','ALLOW','ROLE','production'); INSERT INTO `ACL` VALUES (819,'Ticket','addSaleByCode','WRITE','ALLOW','ROLE','production'); INSERT INTO `ACL` VALUES (820,'TicketCollection','*','READ','ALLOW','ROLE','production'); INSERT INTO `ACL` VALUES (821,'Ticket','clone','WRITE','ALLOW','ROLE','administrative'); INSERT INTO `ACL` VALUES (822,'SupplierDms','*','*','ALLOW','ROLE','employee'); INSERT INTO `ACL` VALUES (823,'MailAlias','*','*','ALLOW','ROLE','developerBoss'); +INSERT INTO `ACL` VALUES (824,'ItemShelving','hasItemOlder','READ','ALLOW','ROLE','production'); +INSERT INTO `ACL` VALUES (825,'Application','getEnumValues','*','ALLOW','ROLE','employee'); INSERT INTO `fieldAcl` VALUES (1,'Client','name','update','employee'); INSERT INTO `fieldAcl` VALUES (2,'Client','contact','update','employee'); @@ -2181,11 +2203,11 @@ INSERT INTO `department` VALUES (123,NULL,'EQUIPO ELENA BASCUÑANA',55,56,7102,0 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 (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,0,0,0,2,0,37,'/1/37/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL,NULL); -INSERT INTO `department` VALUES (130,NULL,'REVISION',31,32,NULL,0,0,0,2,0,37,'/1/37/',NULL,0,NULL,0,0,0,1,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 (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,'francia@verdnatura.es',0,0,0,0,NULL,NULL,'3300',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); diff --git a/db/dump/.dump/privileges.sql b/db/dump/.dump/privileges.sql index 491459986..d63ce9707 100644 --- a/db/dump/.dump/privileges.sql +++ b/db/dump/.dump/privileges.sql @@ -78,7 +78,7 @@ INSERT IGNORE INTO `db` VALUES ('','bi','developer','Y','Y','Y','Y','N','N','N' INSERT IGNORE INTO `db` VALUES ('','util','grafana','N','N','N','N','N','N','N','N','N','N','N','N','N','N','N','N','Y','N','N','N'); INSERT IGNORE INTO `db` VALUES ('','mysql','developerBoss','Y','N','N','N','N','N','N','N','N','N','N','N','N','N','N','N','N','N','N','N'); INSERT IGNORE INTO `db` VALUES ('','rfid','developerBoss','Y','Y','Y','Y','N','N','Y','N','N','N','N','N','N','N','N','N','Y','N','N','N'); -INSERT IGNORE INTO `db` VALUES ('','floranet','floranet','N','N','N','N','N','N','N','N','N','N','Y','Y','N','N','N','N','Y','N','N','N'); +INSERT IGNORE INTO `db` VALUES ('','floranet','floranet','Y','N','N','N','N','N','N','N','N','N','Y','Y','N','N','N','N','Y','N','N','N'); /*!40000 ALTER TABLE `db` ENABLE KEYS */; /*!40000 ALTER TABLE `tables_priv` DISABLE KEYS */; @@ -337,8 +337,6 @@ INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','artificialBoss','state',' INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','logistic','travel','alexm@%','0000-00-00 00:00:00','Delete',''); INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','administrative','Bancos_poliza','guillermo@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select,Insert,Update',''); INSERT IGNORE INTO `tables_priv` VALUES ('','vn','production','cmr','guillermo@db-proxy1.static.verdnatura.es','0000-00-00 00:00:00','Insert',''); -INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','buyerBoss','edi_bucket_type','alexm@%','0000-00-00 00:00:00','Select',''); -INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','buyerBoss','edi_bucket','alexm@%','0000-00-00 00:00:00','Select',''); INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','administrative','duaDismissed','alexm@%','0000-00-00 00:00:00','Select',''); INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','employee','edi_article','alexm@%','0000-00-00 00:00:00','Select',''); INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','logistic','edi_bucket','alexm@%','0000-00-00 00:00:00','Select',''); @@ -349,7 +347,7 @@ INSERT IGNORE INTO `tables_priv` VALUES ('','vn','administrative','payment','al INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','buyer','edi_supplier','alexm@%','0000-00-00 00:00:00','Select',''); INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','administrative','edi_supplier','alexm@%','0000-00-00 00:00:00','Select',''); INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','employee','travel','alexm@%','0000-00-00 00:00:00','Select,Insert',''); -INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','employee','Tramos','alexm@%','0000-00-00 00:00:00','Select',''); +INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','employee','Tramos','jenkins@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select',''); INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','employee','Trabajadores','alexm@%','0000-00-00 00:00:00','Select',''); INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','employee','empresa','alexm@%','0000-00-00 00:00:00','Select',''); INSERT IGNORE INTO `tables_priv` VALUES ('','vn','employee','sectorType','guillermo@db-proxy2.static.verdnatura.es','0000-00-00 00:00:00','Select',''); @@ -431,12 +429,12 @@ INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','employee','Paises','alexm INSERT IGNORE INTO `tables_priv` VALUES ('','bs','salesAssistant','clientDied','alexm@db-proxy1.static.verdnatura.es','0000-00-00 00:00:00','Select',''); INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','employee','warehouse_pickup','jenkins@db-proxy2.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select',''); INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','hr','payroll_categorias','alexm@%','0000-00-00 00:00:00','Select',''); -INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','hr','payroll_centros','alexm@%','0000-00-00 00:00:00','Select',''); -INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','hr','payroll_conceptos','alexm@%','0000-00-00 00:00:00','Select,Update',''); +INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','hr','payroll_centros','jenkins@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select',''); +INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','hr','payroll_conceptos','jenkins@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select,Update',''); INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','claimManager','Tintas','juan@%','0000-00-00 00:00:00','Select',''); INSERT IGNORE INTO `tables_priv` VALUES ('','vn','salesAssistant','alertLevel','alexm@%','0000-00-00 00:00:00','Select',''); INSERT IGNORE INTO `tables_priv` VALUES ('','vn','logistic','bankEntity','alexm@%','0000-00-00 00:00:00','Select',''); -INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','hr','payroll_employee','alexm@%','0000-00-00 00:00:00','Select,Insert',''); +INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','hr','payroll_employee','jenkins@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select,Insert',''); INSERT IGNORE INTO `tables_priv` VALUES ('','vn','administrative','sale','alexm@db-proxy2.static.verdnatura.es','0000-00-00 00:00:00','Insert',''); INSERT IGNORE INTO `tables_priv` VALUES ('','vn','administrative','bankEntity','alexm@%','0000-00-00 00:00:00','Select',''); INSERT IGNORE INTO `tables_priv` VALUES ('','vn','employee','agencyMode','alexm@%','0000-00-00 00:00:00','Select',''); @@ -455,7 +453,7 @@ INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','administrative','iva_tipo INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','administrative','iva_codigo','alexm@%','0000-00-00 00:00:00','Select',''); INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','financial','pago','alexm@%','0000-00-00 00:00:00','Delete',''); INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','employee','Proveedores','alexm@%','0000-00-00 00:00:00','Select',''); -INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','buyer','Proveedores_cargueras','alexm@%','0000-00-00 00:00:00','Select',''); +INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','buyer','Proveedores_cargueras','jenkins@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select',''); INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','administrative','Proveedores_gestdoc','jenkins@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select,Insert,Delete',''); INSERT IGNORE INTO `tables_priv` VALUES ('','vn','grafana','expedition','juan@db-proxy2.static.verdnatura.es','0000-00-00 00:00:00','Select',''); INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','buyer','Proveedores_gestdoc','jenkins@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select',''); @@ -779,7 +777,6 @@ INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','logistic','PreciosEspecia INSERT IGNORE INTO `tables_priv` VALUES ('','srt','maintenance','movingState','alexm@%','0000-00-00 00:00:00','Select',''); INSERT IGNORE INTO `tables_priv` VALUES ('','srt','maintenance','bufferType','alexm@%','0000-00-00 00:00:00','Select',''); INSERT IGNORE INTO `tables_priv` VALUES ('','srt','maintenance','bufferState','alexm@%','0000-00-00 00:00:00','Select',''); -INSERT IGNORE INTO `tables_priv` VALUES ('','vn','financial','vehicle','jgallego@db-proxy2.servers.dc.verdnatura.es','0000-00-00 00:00:00','Update,Delete',''); INSERT IGNORE INTO `tables_priv` VALUES ('','srt','maintenance','buffer','alexm@%','0000-00-00 00:00:00','Select,Insert,Update',''); INSERT IGNORE INTO `tables_priv` VALUES ('','srt','maintenance','bufferGroup','guillermo@db-proxy2.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select,Insert,Update,Delete',''); INSERT IGNORE INTO `tables_priv` VALUES ('','srt','maintenance','lastRFID','alexm@%','0000-00-00 00:00:00','Select',''); @@ -858,7 +855,6 @@ INSERT IGNORE INTO `tables_priv` VALUES ('','vn','employee','saleParking__','al INSERT IGNORE INTO `tables_priv` VALUES ('','vn','administrative','property','guillermo@db-proxy2.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select,Insert,Update,Delete',''); INSERT IGNORE INTO `tables_priv` VALUES ('','srt','employee','config','alexm@%','0000-00-00 00:00:00','Update',''); INSERT IGNORE INTO `tables_priv` VALUES ('','vn','administrative','vehicleEvent','alexm@db-proxy1.static.verdnatura.es','0000-00-00 00:00:00','Select,Insert,Update,Delete',''); -INSERT IGNORE INTO `tables_priv` VALUES ('','vn','adminOfficer','vehicle','alexm@%','0000-00-00 00:00:00','Insert,Update',''); INSERT IGNORE INTO `tables_priv` VALUES ('','bs','buyer','lastIndicators','alexm@%','0000-00-00 00:00:00','Select',''); INSERT IGNORE INTO `tables_priv` VALUES ('','vn','grafana','saleComponent','juan@db-proxy2.static.verdnatura.es','0000-00-00 00:00:00','Select',''); INSERT IGNORE INTO `tables_priv` VALUES ('','vn','buyer','itemBotanical','alexm@%','0000-00-00 00:00:00','Select',''); @@ -951,8 +947,7 @@ INSERT IGNORE INTO `tables_priv` VALUES ('','vn','adminOfficer','vehicleInvoice INSERT IGNORE INTO `tables_priv` VALUES ('','vn','financial','vehicleEvent','alexm@%','0000-00-00 00:00:00','Select',''); INSERT IGNORE INTO `tables_priv` VALUES ('','vn','financial','vehicleDms','alexm@%','0000-00-00 00:00:00','Select',''); INSERT IGNORE INTO `tables_priv` VALUES ('','vn','logistic','vehicle','alexm@%','0000-00-00 00:00:00','Select',''); -INSERT IGNORE INTO `tables_priv` VALUES ('','vn','administrative','vehicle','alexm@db-proxy2.static.verdnatura.es','0000-00-00 00:00:00','Select,Update',''); -INSERT IGNORE INTO `tables_priv` VALUES ('','vn','adminBoss','vehicle','alexm@%','0000-00-00 00:00:00','Delete',''); +INSERT IGNORE INTO `tables_priv` VALUES ('','vn','administrative','vehicle','guillermo@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select,Insert,Update,Delete',''); INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','buyer','Agencias','alexm@%','0000-00-00 00:00:00','Insert,Update',''); INSERT IGNORE INTO `tables_priv` VALUES ('','vn','adminOfficer','vehicleDms','alexm@db-proxy2.static.verdnatura.es','0000-00-00 00:00:00','Select,Insert,Update,Delete',''); INSERT IGNORE INTO `tables_priv` VALUES ('','vn','grafana','ticketState','juan@db-proxy2.static.verdnatura.es','0000-00-00 00:00:00','Select',''); @@ -1215,7 +1210,7 @@ INSERT IGNORE INTO `tables_priv` VALUES ('','bs','grafana','m3','juan@db-proxy2 INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','hr','Cajas','guillermo@db-proxy1.static.verdnatura.es','0000-00-00 00:00:00','Select,Insert',''); INSERT IGNORE INTO `tables_priv` VALUES ('','vn','buyer','tagAbbreviation','guillermo@db-proxy1.static.verdnatura.es','0000-00-00 00:00:00','Select',''); INSERT IGNORE INTO `tables_priv` VALUES ('','vn','grafana','itemImageQueue','juan@db-proxy2.static.verdnatura.es','0000-00-00 00:00:00','Select',''); -INSERT IGNORE INTO `tables_priv` VALUES ('','vn','marketingBoss','parking','alexm@db-proxy2.static.verdnatura.es','0000-00-00 00:00:00','Insert,Update,Delete',''); +INSERT IGNORE INTO `tables_priv` VALUES ('','vn','marketing','parking','guillermo@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Insert,Update,Delete',''); INSERT IGNORE INTO `tables_priv` VALUES ('','vn','grafana','sectorCollection','juan@db-proxy2.static.verdnatura.es','0000-00-00 00:00:00','Select',''); INSERT IGNORE INTO `tables_priv` VALUES ('','vn','grafana','supplier','juan@db-proxy2.static.verdnatura.es','0000-00-00 00:00:00','Select',''); INSERT IGNORE INTO `tables_priv` VALUES ('','vn','salesAssistant','defaulter','juan@db-proxy2.static.verdnatura.es','0000-00-00 00:00:00','Select',''); @@ -1379,6 +1374,20 @@ INSERT IGNORE INTO `tables_priv` VALUES ('','vn','deliveryBoss','vehicleState', INSERT IGNORE INTO `tables_priv` VALUES ('','srt','grafana','expeditionState','guillermo@db-proxy2.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select',''); INSERT IGNORE INTO `tables_priv` VALUES ('','vn','buyer','specialPrice','jgallego@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select,Insert,Update,Delete',''); INSERT IGNORE INTO `tables_priv` VALUES ('','vn','grafana','claimRatio','guillermo@db-proxy2.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select',''); +INSERT IGNORE INTO `tables_priv` VALUES ('','vn','grafana','ticketConfig','guillermo@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select',''); +INSERT IGNORE INTO `tables_priv` VALUES ('','vn','grafana','zoneIncluded','guillermo@db-proxy2.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select',''); +INSERT IGNORE INTO `tables_priv` VALUES ('','vn','grafana','zoneGeo','guillermo@db-proxy2.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select',''); +INSERT IGNORE INTO `tables_priv` VALUES ('','vn','logisticAssist','quality','alexm@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select,Insert,Update,Delete',''); +INSERT IGNORE INTO `tables_priv` VALUES ('','vn','logisticAssist','category','alexm@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select,Insert,Update,Delete',''); +INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','buyerAssistant','edi_bucket_type','carlosap@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select',''); +INSERT IGNORE INTO `tables_priv` VALUES ('','vn','buyer','ektEntryAssign','guillermo@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Delete',''); +INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','buyerAssistant','edi_bucket','carlosap@db-proxy2.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select',''); +INSERT IGNORE INTO `tables_priv` VALUES ('','vn','grafana','calendarType','guillermo@db-proxy2.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select',''); +INSERT IGNORE INTO `tables_priv` VALUES ('','vn','employee','timeSlots','jenkins@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select',''); +INSERT IGNORE INTO `tables_priv` VALUES ('','vn','buyer','supplierFreight','jenkins@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select',''); +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',''); /*!40000 ALTER TABLE `tables_priv` ENABLE KEYS */; /*!40000 ALTER TABLE `columns_priv` DISABLE KEYS */; @@ -1648,7 +1657,6 @@ INSERT IGNORE INTO `procs_priv` VALUES ('','vn','entryEditor','getinventoryDate INSERT IGNORE INTO `procs_priv` VALUES ('','vn','grafana','zone_upcomingdeliveries','PROCEDURE','juan@db-proxy2.static.verdnatura.es','Execute','0000-00-00 00:00:00'); INSERT IGNORE INTO `procs_priv` VALUES ('','util','android','vn_now','FUNCTION','jenkins@db-proxy1.static.verdnatura.es','Execute','0000-00-00 00:00:00'); INSERT IGNORE INTO `procs_priv` VALUES ('','vn','entryEditor','entry_unlock','PROCEDURE','guillermo@10.5.1.4','Execute','0000-00-00 00:00:00'); -INSERT IGNORE INTO `procs_priv` VALUES ('','vn2008','agency','agencia_volume','PROCEDURE','root@10.1.4.166','Execute','2022-08-03 23:44:43'); INSERT IGNORE INTO `procs_priv` VALUES ('','vn','account','zone_getAgency','PROCEDURE','juan@77.228.249.89','Execute','2022-08-03 23:44:43'); INSERT IGNORE INTO `procs_priv` VALUES ('','vn','account','invoiceout_getpath','FUNCTION','root@pc-juan.dyn.verdnatura.es','Execute','2022-08-03 23:44:43'); INSERT IGNORE INTO `procs_priv` VALUES ('','hedera','employee','order_confirm','PROCEDURE','z-developer@www1.static.verdnatura.es','Execute','2022-08-03 23:44:43'); @@ -1662,7 +1670,7 @@ INSERT IGNORE INTO `procs_priv` VALUES ('','account','guest','myUser_hasRoleId' INSERT IGNORE INTO `procs_priv` VALUES ('','account','guest','myUser_checkLogin','FUNCTION','jenkins@172.16.255.34','Execute','2022-08-03 23:44:43'); INSERT IGNORE INTO `procs_priv` VALUES ('','util','guest','lang','FUNCTION','juan@%','Execute','0000-00-00 00:00:00'); INSERT IGNORE INTO `procs_priv` VALUES ('','util','grafana','firstdayofmonth','FUNCTION','juan@db-proxy2.static.verdnatura.es','Execute','0000-00-00 00:00:00'); -INSERT IGNORE INTO `procs_priv` VALUES ('','vn2008','financial','account_conciliacion_add','PROCEDURE','alexm@%','Execute','0000-00-00 00:00:00'); +INSERT IGNORE INTO `procs_priv` VALUES ('','vn','financial','addAccountReconciliation','PROCEDURE','jenkins@db-proxy1.servers.dc.verdnatura.es','Execute','0000-00-00 00:00:00'); INSERT IGNORE INTO `procs_priv` VALUES ('','vn','claimManager','buy_getVolumeByEntry','PROCEDURE','alexm@%','Execute','0000-00-00 00:00:00'); INSERT IGNORE INTO `procs_priv` VALUES ('','vn','buyer','buy_getVolumeByEntry','PROCEDURE','alexm@%','Execute','0000-00-00 00:00:00'); INSERT IGNORE INTO `procs_priv` VALUES ('','vn','employee','entry_moveNotPrinted','PROCEDURE','alexm@%','Execute','0000-00-00 00:00:00'); @@ -1717,6 +1725,8 @@ INSERT IGNORE INTO `procs_priv` VALUES ('','vn','administrative','duaInvoiceInB INSERT IGNORE INTO `procs_priv` VALUES ('','vn','production','itemshelvinglog_get','PROCEDURE','alexm@db-proxy1.static.verdnatura.es','Execute','0000-00-00 00:00:00'); INSERT IGNORE INTO `procs_priv` VALUES ('','vn','production','expedition_getstate','PROCEDURE','alexm@db-proxy1.static.verdnatura.es','Execute','0000-00-00 00:00:00'); INSERT IGNORE INTO `procs_priv` VALUES ('','srt','production','expedition_scan','PROCEDURE','alexm@db-proxy1.static.verdnatura.es','Execute','0000-00-00 00:00:00'); +INSERT IGNORE INTO `procs_priv` VALUES ('','vn','productionBoss','saleSplit','PROCEDURE','guillermo@db-proxy2.servers.dc.verdnatura.es','Execute','0000-00-00 00:00:00'); +INSERT IGNORE INTO `procs_priv` VALUES ('','vn','grafana','client_getDebt','FUNCTION','guillermo@db-proxy1.servers.dc.verdnatura.es','Execute','0000-00-00 00:00:00'); INSERT IGNORE INTO `procs_priv` VALUES ('','vn','employee','client_getDebt','PROCEDURE','guillermo@db-proxy2.static.verdnatura.es','Execute','0000-00-00 00:00:00'); INSERT IGNORE INTO `procs_priv` VALUES ('','util','guest','tx_commit','PROCEDURE','jenkins@db-proxy1.servers.dc.verdnatura.es','Execute','0000-00-00 00:00:00'); INSERT IGNORE INTO `procs_priv` VALUES ('','vn2008','hrBoss','balance_create','PROCEDURE','alexm@%','Execute','0000-00-00 00:00:00'); @@ -1795,6 +1805,7 @@ INSERT IGNORE INTO `procs_priv` VALUES ('','vn','employee','zone_getstate','PRO INSERT IGNORE INTO `procs_priv` VALUES ('','vn','employee','worker_gethierarchy','PROCEDURE','alexm@%','Execute','0000-00-00 00:00:00'); INSERT IGNORE INTO `procs_priv` VALUES ('','vn','employee','workertimecontrol_weekcheckbreak','PROCEDURE','alexm@%','Execute','0000-00-00 00:00:00'); INSERT IGNORE INTO `procs_priv` VALUES ('','vn','salesAssistant','ticket_split','PROCEDURE','alexm@db-proxy1.static.verdnatura.es','Execute','0000-00-00 00:00:00'); +INSERT IGNORE INTO `procs_priv` VALUES ('','vn','agency','agencyVolume','PROCEDURE','jenkins@db-proxy1.servers.dc.verdnatura.es','Execute','0000-00-00 00:00:00'); INSERT IGNORE INTO `procs_priv` VALUES ('','vn','employee','saletracking_new','PROCEDURE','alexm@pc325.algemesi.verdnatura.es','Execute','0000-00-00 00:00:00'); INSERT IGNORE INTO `procs_priv` VALUES ('','vn','administrative','ticketnotinvoicedbyclient','PROCEDURE','alexm@%','Execute','0000-00-00 00:00:00'); INSERT IGNORE INTO `procs_priv` VALUES ('','vn','coolerBoss','workerjourney_replace','PROCEDURE','alexm@%','Execute','0000-00-00 00:00:00'); @@ -2027,7 +2038,7 @@ INSERT IGNORE INTO `global_priv` VALUES ('','account','{\"access\": 0, \"is_rol INSERT IGNORE INTO `global_priv` VALUES ('','adminBoss','{\"access\":0,\"version_id\":101106,\"is_role\":true}'); INSERT IGNORE INTO `global_priv` VALUES ('','adminOfficer','{\"access\": 0, \"version_id\": 101106, \"is_role\": true}'); INSERT IGNORE INTO `global_priv` VALUES ('','administrative','{\"access\": 0, \"is_role\": true, \"version_id\": 101106}'); -INSERT IGNORE INTO `global_priv` VALUES ('','agency','{\"access\": 0, \"max_questions\": 40000, \"max_updates\": 1000, \"max_connections\": 20000, \"max_user_connections\": 50, \"max_statement_time\": 0.000000, \"is_role\": true,\"version_id\":100707}'); +INSERT IGNORE INTO `global_priv` VALUES ('','agency','{\"access\": 0, \"max_questions\": 40000, \"max_updates\": 1000, \"max_connections\": 20000, \"max_user_connections\": 50, \"max_statement_time\": 0.000000, \"is_role\": true,\"version_id\":101106}'); INSERT IGNORE INTO `global_priv` VALUES ('','android','{\"access\":0,\"version_id\":100707,\"is_role\":true}'); INSERT IGNORE INTO `global_priv` VALUES ('','artificialBoss','{\"access\":0,\"version_id\":101106,\"is_role\":true}'); INSERT IGNORE INTO `global_priv` VALUES ('','assetManager','{\"access\":0,\"version_id\":100707,\"is_role\":true}'); @@ -2068,8 +2079,8 @@ INSERT IGNORE INTO `global_priv` VALUES ('','maintenance','{\"access\":0,\"vers INSERT IGNORE INTO `global_priv` VALUES ('','maintenanceBos','{\"access\":0,\"version_id\":101106,\"is_role\":true}'); INSERT IGNORE INTO `global_priv` VALUES ('','maintenanceBoss','{\"access\":0,\"version_id\":100707,\"is_role\":true}'); INSERT IGNORE INTO `global_priv` VALUES ('','manager','{\"access\":0,\"version_id\":100707,\"is_role\":true}'); -INSERT IGNORE INTO `global_priv` VALUES ('','marketing','{\"access\": 0, \"is_role\": true}'); -INSERT IGNORE INTO `global_priv` VALUES ('','marketingBoss','{\"access\":0,\"version_id\":100707,\"is_role\":true}'); +INSERT IGNORE INTO `global_priv` VALUES ('','marketing','{\"access\": 0, \"is_role\": true,\"version_id\":101106}'); +INSERT IGNORE INTO `global_priv` VALUES ('','marketingBoss','{\"access\":0,\"version_id\":101106,\"is_role\":true}'); INSERT IGNORE INTO `global_priv` VALUES ('','officeBoss','{\"access\":0,\"version_id\":101106,\"is_role\":true}'); INSERT IGNORE INTO `global_priv` VALUES ('','packager','{\"access\":0,\"version_id\":100707,\"is_role\":true}'); INSERT IGNORE INTO `global_priv` VALUES ('','palletizer','{\"access\":0,\"version_id\":101106,\"is_role\":true}'); diff --git a/db/dump/.dump/structure.sql b/db/dump/.dump/structure.sql index 023a997d3..4812b536b 100644 --- a/db/dump/.dump/structure.sql +++ b/db/dump/.dump/structure.sql @@ -2147,7 +2147,7 @@ BEGIN * The user name must only contain lowercase letters or, starting with second * character, numbers or underscores. */ - IF vUserName NOT REGEXP '^[a-z0-9_-]*$' THEN + IF vUserName NOT REGEXP BINARY '^[a-z0-9_-]+$' THEN SIGNAL SQLSTATE '45000' SET MESSAGE_TEXT = 'INVALID_USER_NAME'; END IF; @@ -3738,8 +3738,19 @@ DELIMITER ; DELIMITER ;; CREATE DEFINER=`root`@`localhost` PROCEDURE `greuge_dif_porte_add`() BEGIN - DECLARE datSTART DATETIME DEFAULT TIMESTAMPADD(DAY,-60,util.VN_CURDATE()); -- '2019-07-01' - DECLARE datEND DATETIME DEFAULT TIMESTAMPADD(DAY,-1,util.VN_CURDATE()); + +/** + * Calculates the greuge based on a specific date in the 'grievanceConfig' table + */ + + DECLARE vDateStarted DATETIME; + DECLARE vDateEnded DATETIME DEFAULT (util.VN_CURDATE() - INTERVAL 1 DAY); + DECLARE vDaysAgoOffset INT; + + SELECT daysAgoOffset INTO vDaysAgoOffset + FROM vn.greugeConfig; + + SET vDateStarted = util.VN_CURDATE() - INTERVAL vDaysAgoOffset DAY; DROP TEMPORARY TABLE IF EXISTS tmp.dp; @@ -3747,53 +3758,53 @@ BEGIN CREATE TEMPORARY TABLE tmp.dp (PRIMARY KEY (ticketFk)) ENGINE = MEMORY - SELECT t.id ticketFk, - SUM((t.zonePrice - t.zoneBonus) * ebv.ratio) AS teorico, - 00000.00 as practico, - 00000.00 as greuge, - t.clientFk, - t.shipped - FROM - vn.ticket t - JOIN vn2008.Clientes cli ON cli.Id_cliente = t.clientFk - LEFT JOIN vn.expedition e ON e.ticketFk = t.id - JOIN vn.expeditionBoxVol ebv ON ebv.boxFk = e.freightItemFk - JOIN vn.zone z ON t.zoneFk = z.id - WHERE - t.shipped between datSTART AND datEND - AND cli.`real` - AND t.companyFk IN (442 , 567) - AND z.isVolumetric = FALSE - GROUP BY t.id; + SELECT t.id ticketFk, + SUM((t.zonePrice - t.zoneBonus) * ebv.ratio) teorico, + 00000.00 practico, + 00000.00 greuge, + t.clientFk, + t.shipped + FROM vn.ticket t + JOIN vn.client c ON c.id = t.clientFk + LEFT JOIN vn.expedition e ON e.ticketFk = t.id + JOIN vn.expeditionBoxVol ebv ON ebv.boxFk = e.freightItemFk + JOIN vn.zone z ON t.zoneFk = z.id + JOIN vn.company cp ON cp.id = t.companyFk + WHERE t.shipped BETWEEN vDateStarted AND vDateEnded + AND c.isRelevant + AND cp.code IN ('VNL', 'VNH') + AND NOT z.isVolumetric + GROUP BY t.id; -- Agencias que cobran por volumen INSERT INTO tmp.dp SELECT sv.ticketFk, - SUM(IFNULL(sv.freight,0)) AS teorico, - 00000.00 as practico, - 00000.00 as greuge, - sv.clientFk, - sv.shipped - FROM vn.saleVolume sv - JOIN vn.zone z ON z.id = sv.zoneFk - AND sv.shipped BETWEEN datSTART AND datEND - AND z.isVolumetric != FALSE - GROUP BY sv.ticketFk; + SUM(IFNULL(sv.freight,0)) teorico, + 00000.00 practico, + 00000.00 greuge, + sv.clientFk, + sv.shipped + FROM vn.saleVolume sv + JOIN vn.zone z ON z.id = sv.zoneFk + AND sv.shipped BETWEEN vDateStarted AND vDateEnded + AND z.isVolumetric != FALSE + GROUP BY sv.ticketFk; DROP TEMPORARY TABLE IF EXISTS tmp.dp_aux; CREATE TEMPORARY TABLE tmp.dp_aux (PRIMARY KEY (ticketFk)) ENGINE = MEMORY - SELECT dp.ticketFk, sum(Cantidad * Valor) as valor - FROM tmp.dp - JOIN vn2008.Movimientos m ON m.Id_Ticket = dp.ticketFk - JOIN vn2008.Movimientos_componentes mc using(Id_Movimiento) - WHERE mc.Id_Componente = 15 - GROUP BY dp.ticketFk; + SELECT dp.ticketFk, SUM(s.quantity * sc.value) valor + FROM tmp.dp + JOIN vn.sale s ON s.ticketFk = dp.ticketFk + JOIN vn.saleComponent sc ON sc.saleFk = s.id + JOIN vn.component c ON c.id = sc.componentFk + WHERE c.code = 'delivery' + GROUP BY dp.ticketFk; UPDATE tmp.dp - JOIN tmp.dp_aux USING(ticketFk) + JOIN tmp.dp_aux USING(ticketFk) SET practico = IFNULL(valor,0); DROP TEMPORARY TABLE tmp.dp_aux; @@ -3801,28 +3812,29 @@ BEGIN CREATE TEMPORARY TABLE tmp.dp_aux (PRIMARY KEY (ticketFk)) ENGINE = MEMORY - SELECT dp.ticketFk, sum(g.amount) Importe + SELECT dp.ticketFk, SUM(g.amount) Importe FROM tmp.dp - JOIN vn.greuge g ON g.ticketFk = dp.ticketFk - WHERE g.greugeTypeFk = 1 -- dif_porte - GROUP BY dp.ticketFk; + JOIN vn.greuge g ON g.ticketFk = dp.ticketFk + JOIN vn.greugeType gt ON gt.id = g.greugeTypeFk + WHERE gt.code = 'freightDifference' -- dif_porte + GROUP BY dp.ticketFk; UPDATE tmp.dp - JOIN tmp.dp_aux USING(ticketFk) + JOIN tmp.dp_aux USING(ticketFk) SET greuge = IFNULL(Importe,0); INSERT INTO vn.greuge (clientFk,description,amount,shipped,greugeTypeFk,ticketFk) - SELECT dp.clientFk - , concat('dif_porte ', dp.ticketFk) - , round(IFNULL(dp.teorico,0) - IFNULL(dp.practico,0) - IFNULL(dp.greuge,0),2) as Importe - , date(dp.shipped) - , 1 - ,dp.ticketFk + SELECT dp.clientFk, + CONCAT('dif_porte ', dp.ticketFk), + ROUND(IFNULL(dp.teorico,0) - IFNULL(dp.practico,0) - IFNULL(dp.greuge,0),2) Importe, + date(dp.shipped), + 1, + dp.ticketFk FROM tmp.dp - JOIN vn.client c ON c.id = dp.clientFk + JOIN vn.client c ON c.id = dp.clientFk WHERE ABS(IFNULL(dp.teorico,0) - IFNULL(dp.practico,0) - IFNULL(dp.greuge,0)) > 1 AND c.isRelevant; - + DROP TEMPORARY TABLE tmp.dp, tmp.dp_aux; @@ -10536,7 +10548,7 @@ proc:BEGIN (@t := IF(i.stems, i.stems, 1)) * e.pri / IFNULL(i.stemMultiplier, 1) buyingValue, IFNULL(vItem, vDefaultEntry) itemFk, e.qty stickers, - @pac := IFNULL(i.stemMultiplier, 1) * e.pac / @t packing, + @pac := GREATEST(1, IFNULL(i.stemMultiplier, 1) * e.pac / @t) packing, IFNULL(b.`grouping`, e.pac), @pac * e.qty, vForceToPacking, @@ -11918,7 +11930,7 @@ DELIMITER ; DELIMITER ;; CREATE DEFINER=`root`@`localhost` PROCEDURE `catalogue_get`(vLanded DATE, vPostalCode VARCHAR(15)) READS SQL DATA -BEGIN +proc:BEGIN /** * Returns list, price and all the stuff regarding the floranet items * @@ -11926,10 +11938,22 @@ BEGIN * @param vPostalCode Delivery address postal code */ DECLARE vLastCatalogueFk INT; + DECLARE vLockName VARCHAR(20); + DECLARE vLockTime INT; - START TRANSACTION; + DECLARE EXIT HANDLER FOR SQLEXCEPTION + BEGIN + DO RELEASE_LOCK(vLockName); - SELECT * FROM catalogue FOR UPDATE; + RESIGNAL; + END; + + SET vLockName = 'catalogue_get'; + SET vLockTime = 15; + + IF NOT GET_LOCK(vLockName, vLockTime) THEN + LEAVE proc; + END IF; SELECT MAX(id) INTO vLastCatalogueFk FROM catalogue; @@ -11960,7 +11984,7 @@ BEGIN FROM catalogue WHERE id > IFNULL(vLastCatalogueFk,0); - COMMIT; + DO RELEASE_LOCK(vLockName); END ;; DELIMITER ; @@ -12142,7 +12166,8 @@ BEGIN i.longName FROM vn.item i JOIN vn.itemType it ON it.id = i.typeFk - WHERE it.code IN ('FNR','FNP'); + WHERE it.code IN ('FNR','FNP') + LIMIT 3; END ;; DELIMITER ; @@ -13345,14 +13370,14 @@ 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 = '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 ENABLE DO CALL order_doRecalc */ ;; +/*!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 */ ;; @@ -15699,7 +15724,8 @@ proc: BEGIN LEAVE proc; END IF; - INSERT INTO orderRecalc SET orderFk = vSelf; + -- #4409 Disable order recalc + -- INSERT INTO orderRecalc SET orderFk = vSelf; END ;; DELIMITER ; /*!50003 SET sql_mode = @saved_sql_mode */ ; @@ -16566,8 +16592,7 @@ DROP TABLE IF EXISTS `config`; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `config` ( `id` int(10) unsigned NOT NULL, - `sundayFestive` tinyint(4) NOT NULL, - `countryPrefix` varchar(20) CHARACTER SET utf8mb3 COLLATE utf8mb3_general_ci DEFAULT NULL, + `defaultPrefix` varchar(20) CHARACTER SET utf8mb3 COLLATE utf8mb3_general_ci DEFAULT NULL, PRIMARY KEY (`id`), CONSTRAINT `config_check` CHECK (`id` = 1) ) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci COMMENT='Global configuration'; @@ -16638,6 +16663,36 @@ SET character_set_client = utf8; 1 AS `timeout` */; SET character_set_client = @saved_cs_client; +-- +-- Table structure for table `holiday` +-- + +DROP TABLE IF EXISTS `holiday`; +/*!40101 SET @saved_cs_client = @@character_set_client */; +/*!40101 SET character_set_client = utf8 */; +CREATE TABLE `holiday` ( + `id` int(10) unsigned NOT NULL AUTO_INCREMENT, + `country` char(2) NOT NULL, + `day` date NOT NULL, + PRIMARY KEY (`id`), + UNIQUE KEY `holiday_country_IDX` (`country`,`day`) USING BTREE +) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci; +/*!40101 SET character_set_client = @saved_cs_client */; + +-- +-- Table structure for table `prefix` +-- + +DROP TABLE IF EXISTS `prefix`; +/*!40101 SET @saved_cs_client = @@character_set_client */; +/*!40101 SET character_set_client = utf8 */; +CREATE TABLE `prefix` ( + `country` char(2) NOT NULL COMMENT 'Country code', + `prefix` varchar(100) NOT NULL COMMENT 'Country prefix', + PRIMARY KEY (`country`) +) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci; +/*!40101 SET character_set_client = @saved_cs_client */; + -- -- Table structure for table `queue` -- @@ -16755,13 +16810,11 @@ DROP TABLE IF EXISTS `schedule`; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `schedule` ( `id` int(10) unsigned NOT NULL AUTO_INCREMENT, - `weekDay` tinyint(3) unsigned NOT NULL COMMENT '0 = Monday, 6 = Sunday', - `timeStart` time NOT NULL, - `timeEnd` time NOT NULL, - `queue` varchar(128) CHARACTER SET utf8mb3 COLLATE utf8mb3_general_ci NOT NULL, - PRIMARY KEY (`id`), - KEY `queue` (`queue`), - CONSTRAINT `schedule_ibfk_1` FOREIGN KEY (`queue`) REFERENCES `queue` (`name`) + `weekDays` set('mon','tue','wed','thu','fri','sat','sun') NOT NULL COMMENT '0 = Monday, 6 = Sunday', + `startTime` time NOT NULL, + `endTime` time NOT NULL, + `country` char(2) NOT NULL, + PRIMARY KEY (`id`) ) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; @@ -26644,16 +26697,24 @@ BEGIN */ DECLARE vSlowQueryLog INT DEFAULT @@slow_query_log; DECLARE vSqlLogBin INT DEFAULT @@SESSION.sql_log_bin; + DECLARE vLogExists BOOL; SET sql_log_bin = OFF; SET GLOBAL slow_query_log = OFF; - RENAME TABLE `mysql`.`slow_log` TO `mysql`.`slow_log_temp`; + SELECT COUNT(*) > 0 INTO vLogExists + FROM information_schema.TABLES + WHERE TABLE_SCHEMA = 'mysql' AND TABLE_NAME = 'slow_log'; - DELETE FROM `mysql`.`slow_log_temp` + IF vLogExists THEN + DROP TEMPORARY TABLE IF EXISTS mysql.slow_log_temp; + RENAME TABLE mysql.slow_log TO mysql.slow_log_temp; + END IF; + + DELETE FROM mysql.slow_log_temp WHERE start_time < TIMESTAMPADD(WEEK, -1, util.VN_NOW()); - RENAME TABLE `mysql`.`slow_log_temp` TO `mysql`.`slow_log`; + RENAME TABLE mysql.slow_log_temp TO mysql.slow_log; SET GLOBAL slow_query_log = vSlowQueryLog; SET sql_log_bin = vSqlLogBin; @@ -27002,7 +27063,7 @@ CREATE TABLE `accountReconciliation` ( `valueDated` datetime NOT NULL, `amount` double NOT NULL, `concept` varchar(255) DEFAULT NULL, - `debitCredit` smallint(6) NOT NULL, + `debitCredit` enum('debit','credit') DEFAULT NULL, `calculatedCode` varchar(255) DEFAULT NULL, `created` timestamp NULL DEFAULT current_timestamp(), PRIMARY KEY (`id`), @@ -27013,6 +27074,25 @@ CREATE TABLE `accountReconciliation` ( ) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; +-- +-- Table structure for table `accountReconciliationConfig` +-- + +DROP TABLE IF EXISTS `accountReconciliationConfig`; +/*!40101 SET @saved_cs_client = @@character_set_client */; +/*!40101 SET character_set_client = utf8 */; +CREATE TABLE `accountReconciliationConfig` ( + `id` int(11) NOT NULL AUTO_INCREMENT, + `currencyFk` tinyint(3) unsigned DEFAULT NULL, + `warehouseFk` smallint(6) unsigned DEFAULT NULL, + PRIMARY KEY (`id`), + KEY `account_fk_currency` (`currencyFk`), + KEY `account_fk_warehouse` (`warehouseFk`), + CONSTRAINT `account_fk_currency` FOREIGN KEY (`currencyFk`) REFERENCES `currency` (`id`), + CONSTRAINT `account_fk_warehouse` FOREIGN KEY (`warehouseFk`) REFERENCES `warehouse` (`id`) +) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci; +/*!40101 SET character_set_client = @saved_cs_client */; + -- -- Table structure for table `accounting` -- @@ -28233,7 +28313,6 @@ CREATE TABLE `buy` ( `deliveryFk` int(11) DEFAULT NULL, `itemOriginalFk` int(11) DEFAULT NULL COMMENT 'Item original de la entrada', `editorFk` int(10) unsigned DEFAULT NULL, - `packageFk` varchar(10) GENERATED ALWAYS AS (`packagingFk`) VIRTUAL, `buyerFk` int(10) unsigned DEFAULT NULL, PRIMARY KEY (`id`), KEY `CompresId_Trabajador` (`workerFk`), @@ -28522,7 +28601,7 @@ CREATE TABLE `claim` ( `isChargedToMana` tinyint(1) NOT NULL DEFAULT 0, `created` timestamp NULL DEFAULT current_timestamp(), `ticketFk` int(11) DEFAULT NULL, - `hasToPickUp` tinyint(1) NOT NULL, + `pickup` enum('agency','delivery') DEFAULT NULL, `packages` smallint(10) unsigned DEFAULT 0 COMMENT 'packages received by the client', `rma__` varchar(100) DEFAULT NULL, `responsabilityRate` decimal(3,2) GENERATED ALWAYS AS ((5 - `responsibility`) / 4) VIRTUAL, @@ -31138,7 +31217,7 @@ CREATE TABLE `entry` ( `companyFk` int(10) unsigned NOT NULL DEFAULT 442, `gestDocFk` int(11) DEFAULT NULL, `invoiceInFk` mediumint(8) unsigned DEFAULT NULL, - `isBlocked` tinyint(4) NOT NULL DEFAULT 0, + `isBlocked__` tinyint(4) NOT NULL DEFAULT 0 COMMENT '@deprecated 27/03/2024', `loadPriority` int(11) DEFAULT NULL, `kop` int(11) DEFAULT NULL, `sub` mediumint(8) unsigned DEFAULT NULL, @@ -32146,7 +32225,9 @@ CREATE TABLE `flight` ( `airlineFk` smallint(2) unsigned DEFAULT NULL, `airportArrivalFk` varchar(3) NOT NULL, `airportDepartureFk` varchar(3) NOT NULL, - PRIMARY KEY (`id`) + PRIMARY KEY (`id`), + KEY `flight_airline_FK` (`airlineFk`), + CONSTRAINT `flight_airline_FK` FOREIGN KEY (`airlineFk`) REFERENCES `airline` (`id`) ON DELETE CASCADE ON UPDATE CASCADE ) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; @@ -32397,6 +32478,7 @@ CREATE TABLE `greugeConfig` ( `yearsToDelete` int(11) DEFAULT NULL, `maxPercentToWrong` decimal(10,2) DEFAULT NULL COMMENT 'Porcentaje del precio del ticket que es considerado error', `lastNotifyCheck` timestamp NULL DEFAULT NULL COMMENT 'Última ejecución del procedimiento que revisa los greuges anormales', + `daysAgoOffset` int(11) NOT NULL, PRIMARY KEY (`id`), CONSTRAINT `greugeConfig_check` CHECK (`id` = 1) ) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci; @@ -35692,15 +35774,72 @@ SET @saved_cs_client = @@character_set_client; SET character_set_client = utf8; /*!50001 CREATE VIEW `payrollCenter` AS SELECT 1 AS `codCenter`, - 1 AS `name`, - 1 AS `nss`, - 1 AS `street`, - 1 AS `city`, - 1 AS `postcode`, - 1 AS `companyFk`, 1 AS `companyCode` */; SET character_set_client = @saved_cs_client; +-- +-- Table structure for table `payrollComponent` +-- + +DROP TABLE IF EXISTS `payrollComponent`; +/*!40101 SET @saved_cs_client = @@character_set_client */; +/*!40101 SET character_set_client = utf8 */; +CREATE TABLE `payrollComponent` ( + `id` int(11) NOT NULL, + `name` varchar(255) DEFAULT NULL, + `isSalaryAgreed` tinyint(1) NOT NULL DEFAULT 0, + `isVariable` tinyint(1) NOT NULL, + `isException` tinyint(1) NOT NULL DEFAULT 0 COMMENT 'Excepciones a tener en cuenta al importar conceptos en el proceso de importación de ficheros A3.', + PRIMARY KEY (`id`) +) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci; +/*!40101 SET character_set_client = @saved_cs_client */; + +-- +-- Table structure for table `payrollWorkCenter` +-- + +DROP TABLE IF EXISTS `payrollWorkCenter`; +/*!40101 SET @saved_cs_client = @@character_set_client */; +/*!40101 SET character_set_client = utf8 */; +CREATE TABLE `payrollWorkCenter` ( + `workCenterFkA3` int(11) NOT NULL COMMENT 'Columna que hace referencia a A3.', + `Centro__` varchar(255) NOT NULL COMMENT '@Deprecated refs #6738 15/03/2024', + `nss_cotizacion__` varchar(15) NOT NULL COMMENT '@Deprecated refs #6738 15/03/2024', + `domicilio__` varchar(255) NOT NULL COMMENT '@Deprecated refs #6738 15/03/2024', + `poblacion__` varchar(45) NOT NULL COMMENT '@Deprecated refs #6738 15/03/2024', + `cp__` varchar(5) NOT NULL COMMENT '@Deprecated refs #6738 15/03/2024', + `empresa_id__` int(10) NOT NULL COMMENT '@Deprecated refs #6738 15/03/2024', + `companyFkA3` int(11) DEFAULT NULL COMMENT 'Columna que hace referencia a A3.', + PRIMARY KEY (`workCenterFkA3`,`empresa_id__`), + KEY `payroll_centros_ix1` (`empresa_id__`) +) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci; +/*!40101 SET character_set_client = @saved_cs_client */; + +-- +-- Table structure for table `payrollWorker` +-- + +DROP TABLE IF EXISTS `payrollWorker`; +/*!40101 SET @saved_cs_client = @@character_set_client */; +/*!40101 SET character_set_client = utf8 */; +CREATE TABLE `payrollWorker` ( + `workerFkA3` int(11) NOT NULL COMMENT 'Columna que hace referencia a A3.', + `nss__` varchar(23) NOT NULL COMMENT '@Deprecated refs #6738 15/03/2024', + `codpuesto__` int(10) NOT NULL COMMENT '@Deprecated refs #6738 15/03/2024', + `companyFkA3` int(10) NOT NULL COMMENT 'Columna que hace referencia a A3.', + `codcontrato__` int(10) NOT NULL COMMENT '@Deprecated refs #6738 15/03/2024', + `FAntiguedad__` date NOT NULL COMMENT '@Deprecated refs #6738 15/03/2024', + `grupotarifa__` int(10) NOT NULL COMMENT '@Deprecated refs #6738 15/03/2024', + `codcategoria__` int(10) NOT NULL COMMENT '@Deprecated refs #6738 15/03/2024', + `ContratoTemporal__` tinyint(1) NOT NULL DEFAULT 0 COMMENT '@Deprecated refs #6738 15/03/2024', + `workerFk` int(11) unsigned DEFAULT NULL, + PRIMARY KEY (`workerFkA3`,`companyFkA3`), + KEY `sajvgfh_idx` (`codpuesto__`), + KEY `payroll_employee_workerFk_idx` (`workerFk`), + CONSTRAINT `payroll_employee_workerFk` FOREIGN KEY (`workerFk`) REFERENCES `worker` (`id`) ON UPDATE CASCADE +) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci; +/*!40101 SET character_set_client = @saved_cs_client */; + -- -- Table structure for table `pcs` -- @@ -36258,6 +36397,7 @@ CREATE TABLE `productionConfig` ( `clientSelfConsumptionFk` int(11) DEFAULT NULL COMMENT 'Cliente para crear el ticket de autoconsumo', `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', PRIMARY KEY (`id`), KEY `productionConfig_FK` (`shortageAddressFk`), KEY `productionConfig_FK_1` (`clientSelfConsumptionFk`), @@ -38667,7 +38807,7 @@ CREATE TABLE `supplier` ( `payDay` tinyint(4) unsigned DEFAULT NULL, `payDemFk` tinyint(3) unsigned NOT NULL DEFAULT 7, `created` timestamp NOT NULL DEFAULT current_timestamp(), - `isSerious` tinyint(1) unsigned NOT NULL DEFAULT 0, + `isReal` tinyint(1) unsigned NOT NULL DEFAULT 0, `note` text CHARACTER SET utf8mb3 COLLATE utf8mb3_unicode_ci DEFAULT NULL, `postcodeFk` int(11) unsigned DEFAULT NULL, `postCode` char(8) CHARACTER SET utf8mb3 COLLATE utf8mb3_unicode_ci DEFAULT NULL, @@ -38901,6 +39041,20 @@ CREATE TABLE `supplierExpense` ( ) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; +-- +-- Table structure for table `supplierFreight` +-- + +DROP TABLE IF EXISTS `supplierFreight`; +/*!40101 SET @saved_cs_client = @@character_set_client */; +/*!40101 SET character_set_client = utf8 */; +CREATE TABLE `supplierFreight` ( + `supplierFk` int(10) unsigned NOT NULL, + PRIMARY KEY (`supplierFk`), + CONSTRAINT `Proveedores_cargueras_supplierFk` FOREIGN KEY (`supplierFk`) REFERENCES `supplier` (`id`) ON DELETE CASCADE ON UPDATE CASCADE +) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci COMMENT='Tabla de espcializacion para señalar las compañias que prestan servicio de transitario'; +/*!40101 SET character_set_client = @saved_cs_client */; + -- -- Table structure for table `supplierLog` -- @@ -40078,6 +40232,21 @@ CREATE TABLE `time` ( ) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci COMMENT='Tabla de referencia para las semanas, años y meses'; /*!40101 SET character_set_client = @saved_cs_client */; +-- +-- Table structure for table `timeSlots` +-- + +DROP TABLE IF EXISTS `timeSlots`; +/*!40101 SET @saved_cs_client = @@character_set_client */; +/*!40101 SET character_set_client = utf8 */; +CREATE TABLE `timeSlots` ( + `id` int(11) NOT NULL AUTO_INCREMENT, + `section` time NOT NULL, + PRIMARY KEY (`id`), + UNIQUE KEY `Tramo` (`section`) +) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci; +/*!40101 SET character_set_client = @saved_cs_client */; + -- -- Table structure for table `town` -- @@ -41370,7 +41539,7 @@ CREATE TABLE `workerIncome` ( PRIMARY KEY (`id`), KEY `income_employeeId_incomeType_idx` (`incomeTypeFk`), KEY `income_employee_workerFk_idx` (`workerFk`), - CONSTRAINT `income_employeeId_incomeType` FOREIGN KEY (`incomeTypeFk`) REFERENCES `vn2008`.`payroll_conceptos` (`conceptoid`) ON UPDATE CASCADE, + CONSTRAINT `income_employeeId_incomeType` FOREIGN KEY (`incomeTypeFk`) REFERENCES `payrollComponent` (`id`) ON UPDATE CASCADE, CONSTRAINT `income_employee_workerFk` FOREIGN KEY (`workerFk`) REFERENCES `worker` (`id`) ON UPDATE CASCADE ) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_general_ci; /*!40101 SET character_set_client = @saved_cs_client */; @@ -47327,6 +47496,85 @@ 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 `addAccountReconciliation` */; +/*!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 `addAccountReconciliation`() +BEGIN +/** + * Updates duplicate records in the accountReconciliation table, + * by assigning them a new identifier and then inserts a new entry in the till table. + */ + UPDATE accountReconciliation ar + JOIN ( + SELECT id, + calculatedCode, + CONCAT( + calculatedCode, + '(', + ROW_NUMBER() OVER (PARTITION BY calculatedCode ORDER BY id), + ')' + ) newId + FROM accountReconciliation ar + WHERE calculatedCode IN ( + SELECT calculatedCode + FROM accountReconciliation + GROUP BY calculatedCode + HAVING COUNT(*) > 1 + ) + ORDER BY calculatedCode, id + ) sub2 ON ar.id = sub2.id + SET ar.calculatedCode = sub2.newId; + + INSERT INTO till( + dated, + isAccountable, + serie, + concept, + `in`, + `out`, + bankFk, + companyFk, + warehouseFk, + supplierAccountFk, + calculatedCode, + InForeignValue, + OutForeignValue, + workerFk + ) + SELECT ar.operationDated, + TRUE, + 'MB', + ar.concept, + IF(ar.debitCredit = 'credit' AND a.currencyFk = arc.currencyFk, ar.amount, NULL), + IF(ar.debitCredit = 'debit' AND a.currencyFk = arc.currencyFk, ar.amount, NULL), + a.id, + sa.supplierFk, + arc.warehouseFk, + ar.supplierAccountFk, + ar.calculatedCode, + IF(ar.debitCredit = 'credit' AND NOT a.currencyFk = arc.currencyFk, ar.amount, NULL), + IF(ar.debitCredit = 'debit' AND NOT a.currencyFk = arc.currencyFk, ar.amount, NULL), + account.myUser_getId() + FROM accountReconciliation ar + JOIN supplierAccount sa ON sa.id = ar.supplierAccountFk + JOIN accounting a ON a.id = sa.accountingFk + LEFT JOIN till t ON t.calculatedCode = ar.calculatedCode + JOIN accountReconciliationConfig arc + WHERE t.id IS NULL; +END ;; +DELIMITER ; +/*!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 `addNoteFromDelivery` */; /*!50003 SET @saved_cs_client = @@character_set_client */ ; /*!50003 SET @saved_cs_results = @@character_set_results */ ; @@ -47611,6 +47859,57 @@ BEGIN DROP TEMPORARY TABLE IF EXISTS tmp.agencyHourGetShipped; +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 `agencyVolume` */; +/*!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 `agencyVolume`() +BEGIN +/** + * Calculates and presents information on shipment and packaging volumes + * for agencies that are not owned for a specific period. + */ + DECLARE vStarted DATETIME DEFAULT util.VN_CURDATE(); + DECLARE vEnded DATETIME DEFAULT util.dayEnd(util.VN_CURDATE()); + + SELECT ag.id agency_id, + CONCAT(RPAD(c.country, 16,' _') ,' ',ag.name) Agencia, + COUNT(*) expediciones, + SUM(t.packages) Bultos, + SUM(tpe.boxes) Faltan + FROM ticket t + JOIN warehouse w ON w.id = t.warehouseFk + JOIN country c ON w.countryFk = c.id + JOIN address a ON a.id = t.addressFk + JOIN agencyMode am ON am.id = t.agencyModeFk + JOIN agency ag ON ag.id = am.agencyFk + JOIN ( + SELECT sv.ticketFk, + CEIL(1000 * SUM(sv.volume) / vc.standardFlowerBox) boxes + FROM ticket t + JOIN saleVolume sv ON sv.ticketFk = t.id + JOIN volumeConfig vc + WHERE t.shipped BETWEEN vStarted AND vEnded + AND (t.packages IS NULL OR NOT t.packages) + GROUP BY t.id + ) tpe ON tpe.ticketFk = t.id + WHERE t.shipped BETWEEN vStarted AND vEnded + AND NOT ag.isOwn + GROUP BY ag.id + ORDER BY Agencia; + END ;; DELIMITER ; /*!50003 SET sql_mode = @saved_sql_mode */ ; @@ -52062,196 +52361,196 @@ BEGIN * @param vSelf company id * @param vMonthAgo time interval to be consulted */ - DECLARE vStartingDate DATETIME DEFAULT TIMESTAMPADD (MONTH,- vMonthsAgo,util.VN_CURDATE()); - DECLARE vCurrencyEuroFk INT; - DECLARE vStartDate DATE; - DECLARE vInvalidBalances DOUBLE; + DECLARE vStartingDate DATETIME DEFAULT TIMESTAMPADD (MONTH,- vMonthsAgo,util.VN_CURDATE()); + DECLARE vCurrencyEuroFk INT; + DECLARE vStartDate DATE; + DECLARE vInvalidBalances DOUBLE; - SELECT dated, invalidBalances INTO vStartDate, vInvalidBalances FROM supplierDebtConfig; - SELECT id INTO vCurrencyEuroFk FROM currency WHERE code = 'EUR'; + SELECT dated, invalidBalances INTO vStartDate, vInvalidBalances FROM supplierDebtConfig; + SELECT id INTO vCurrencyEuroFk FROM currency WHERE code = 'EUR'; - DROP TEMPORARY TABLE IF EXISTS tOpeningBalances; - CREATE TEMPORARY TABLE tOpeningBalances ( - supplierFk INT NOT NULL, - companyFk INT NOT NULL, - openingBalances DOUBLE NOT NULL, - closingBalances DOUBLE NOT NULL, - currencyFk INT NOT NULL, - PRIMARY KEY (supplierFk, companyFk, currencyFk) - ) ENGINE = MEMORY; + DROP TEMPORARY TABLE IF EXISTS tOpeningBalances; + CREATE TEMPORARY TABLE tOpeningBalances ( + supplierFk INT NOT NULL, + companyFk INT NOT NULL, + openingBalances DOUBLE NOT NULL, + closingBalances DOUBLE NOT NULL, + currencyFk INT NOT NULL, + PRIMARY KEY (supplierFk, companyFk, currencyFk) + ) ENGINE = MEMORY; - -- Calculates the opening and closing balance for each supplier - INSERT INTO tOpeningBalances - SELECT supplierFk, - companyFk, - SUM(amount * isBeforeStarting) AS openingBalances, - SUM(amount) closingBalances, - currencyFk - FROM ( - SELECT p.supplierFk, - p.companyFk, - IF (p.currencyFk = vCurrencyEuroFk, p.amount, p.divisa) AS amount, - p.dueDated < vStartingDate isBeforeStarting, - p.currencyFk - FROM payment p - WHERE p.received > vStartDate - AND p.companyFk = vSelf - UNION ALL - SELECT r.supplierFk, - r.companyFk, - - IF (r.currencyFk = vCurrencyEuroFk, rv.amount, rv.foreignValue) AS Total, - rv.dueDated < vStartingDate isBeforeStarting, - r.currencyFk - FROM invoiceIn r - INNER JOIN invoiceInDueDay rv ON r.id = rv.invoiceInFk - WHERE r.issued > vStartDate - AND r.isBooked - AND r.companyFk = vSelf - ) sub GROUP BY companyFk, supplierFk, currencyFk; + -- Calculates the opening and closing balance for each supplier + INSERT INTO tOpeningBalances + SELECT supplierFk, + companyFk, + SUM(amount * isBeforeStarting) AS openingBalances, + SUM(amount) closingBalances, + currencyFk + FROM ( + SELECT p.supplierFk, + p.companyFk, + IF (p.currencyFk = vCurrencyEuroFk, p.amount, p.divisa) AS amount, + p.dueDated < vStartingDate isBeforeStarting, + p.currencyFk + FROM payment p + WHERE p.received > vStartDate + AND p.companyFk = vSelf + UNION ALL + SELECT r.supplierFk, + r.companyFk, + - IF (r.currencyFk = vCurrencyEuroFk, rv.amount, rv.foreignValue) AS Total, + rv.dueDated < vStartingDate isBeforeStarting, + r.currencyFk + FROM invoiceIn r + INNER JOIN invoiceInDueDay rv ON r.id = rv.invoiceInFk + WHERE r.issued > vStartDate + AND r.isBooked + AND r.companyFk = vSelf + ) sub GROUP BY companyFk, supplierFk, currencyFk; - DROP TEMPORARY TABLE IF EXISTS tPendingDuedates; - CREATE TEMPORARY TABLE tPendingDuedates ( - id INT auto_increment, - expirationId INT, - dated DATE, - supplierFk INT NOT NULL, - companyFk INT NOT NULL, - amount DECIMAL(10, 2) NOT NULL, - currencyFk INT NOT NULL, - pending DECIMAL(10, 2) DEFAULT 0, - balance DECIMAL(10, 2) DEFAULT 0, - endingBalance DECIMAL(10, 2) DEFAULT 0, - isPayment BOOLEAN, - isReconciled BOOLEAN, - PRIMARY KEY (id), - INDEX (supplierFk, companyFk, currencyFk) - ) ENGINE = MEMORY; + DROP TEMPORARY TABLE IF EXISTS tPendingDuedates; + CREATE TEMPORARY TABLE tPendingDuedates ( + id INT auto_increment, + expirationId INT, + dated DATE, + supplierFk INT NOT NULL, + companyFk INT NOT NULL, + amount DECIMAL(10, 2) NOT NULL, + currencyFk INT NOT NULL, + pending DECIMAL(10, 2) DEFAULT 0, + balance DECIMAL(10, 2) DEFAULT 0, + endingBalance DECIMAL(10, 2) DEFAULT 0, + isPayment BOOLEAN, + isReconciled BOOLEAN, + PRIMARY KEY (id), + INDEX (supplierFk, companyFk, currencyFk) + ) ENGINE = MEMORY; - INSERT INTO tPendingDuedates ( - expirationId, - dated, - supplierFk, - companyFk, - amount, - currencyFk, - isPayment, - isReconciled - )SELECT p.id, - p.dueDated, - p.supplierFk, - p.companyFk, - IF (p.currencyFk = vCurrencyEuroFk, p.amount, p.divisa), - p.currencyFk, - TRUE isPayment, - p.isConciliated - FROM payment p - WHERE p.dueDated >= vStartingDate - AND p.companyFk = vSelf - UNION ALL - SELECT r.id, - rv.dueDated, - r.supplierFk, - r.companyFk, - -IF (r.currencyFk = vCurrencyEuroFk, rv.amount, rv.foreignValue), - r.currencyFk, - FALSE isPayment, - TRUE - FROM invoiceIn r - LEFT JOIN tOpeningBalances si ON r.companyFk = si.companyFk - AND r.supplierFk = si.supplierFk - AND r.currencyFk = si.currencyFk - JOIN invoiceInDueDay rv ON r.id = rv.invoiceInFk - WHERE rv.dueDated >= vStartingDate - AND (si.closingBalances IS NULL OR si.closingBalances <> 0) - AND r.isBooked - AND r.companyFk = vSelf - ORDER BY supplierFk, companyFk, companyFk, dueDated, isPayment DESC, id; - -- Now, we calculate the outstanding amount for each receipt in descending order - SET @risk := 0.0; - SET @supplier := 0.0; - SET @company := 0.0; - SET @moneda := 0.0; - SET @pending := 0.0; - SET @day := util.VN_CURDATE(); + INSERT INTO tPendingDuedates ( + expirationId, + dated, + supplierFk, + companyFk, + amount, + currencyFk, + isPayment, + isReconciled + )SELECT p.id, + p.dueDated, + p.supplierFk, + p.companyFk, + IF (p.currencyFk = vCurrencyEuroFk, p.amount, p.divisa), + p.currencyFk, + TRUE isPayment, + p.isConciliated + FROM payment p + WHERE p.dueDated >= vStartingDate + AND p.companyFk = vSelf + UNION ALL + SELECT r.id, + rv.dueDated, + r.supplierFk, + r.companyFk, + -IF (r.currencyFk = vCurrencyEuroFk, rv.amount, rv.foreignValue), + r.currencyFk, + FALSE isPayment, + TRUE + FROM invoiceIn r + LEFT JOIN tOpeningBalances si ON r.companyFk = si.companyFk + AND r.supplierFk = si.supplierFk + AND r.currencyFk = si.currencyFk + JOIN invoiceInDueDay rv ON r.id = rv.invoiceInFk + WHERE rv.dueDated >= vStartingDate + AND (si.closingBalances IS NULL OR si.closingBalances <> 0) + AND r.isBooked + AND r.companyFk = vSelf + ORDER BY supplierFk, companyFk, companyFk, dueDated, isPayment DESC, id; + -- Now, we calculate the outstanding amount for each receipt in descending order + SET @risk := 0.0; + SET @supplier := 0.0; + SET @company := 0.0; + SET @moneda := 0.0; + SET @pending := 0.0; + SET @day := util.VN_CURDATE(); - UPDATE tPendingDuedates vp - LEFT JOIN tOpeningBalances si ON vp.companyFk = si.companyFk - AND vp.supplierFk = si.supplierFk - AND vp.currencyFk = si.currencyFk - SET vp.balance = @risk := ( - IF ( - @company <> vp.companyFk - OR @supplier <> vp.supplierFk - OR @moneda <> vp.currencyFk, - IFNULL(si.openingBalances, 0), - @risk - ) + - vp.amount - ), - -- if there is a change of company or supplier or currency, the balance is reset - vp.pending = @pending := IF ( - @company <> vp.companyFk - OR @supplier <> vp.supplierFk - OR @moneda <> vp.currencyFk - OR @day <> vp.dated, - vp.amount * (NOT vp.isPayment), - @pending + vp.amount - ), - vp.companyFk = @company := vp.companyFk, - vp.supplierFk = @supplier := vp.supplierFk, - vp.currencyFk = @moneda := vp.currencyFk, - vp.dated = @day := vp.dated, - vp.balance = @risk, - vp.pending = @pending; + UPDATE tPendingDuedates vp + LEFT JOIN tOpeningBalances si ON vp.companyFk = si.companyFk + AND vp.supplierFk = si.supplierFk + AND vp.currencyFk = si.currencyFk + SET vp.balance = @risk := ( + IF ( + @company <> vp.companyFk + OR @supplier <> vp.supplierFk + OR @moneda <> vp.currencyFk, + IFNULL(si.openingBalances, 0), + @risk + ) + + vp.amount + ), + -- if there is a change of company or supplier or currency, the balance is reset + vp.pending = @pending := IF ( + @company <> vp.companyFk + OR @supplier <> vp.supplierFk + OR @moneda <> vp.currencyFk + OR @day <> vp.dated, + vp.amount * (NOT vp.isPayment), + @pending + vp.amount + ), + vp.companyFk = @company := vp.companyFk, + vp.supplierFk = @supplier := vp.supplierFk, + vp.currencyFk = @moneda := vp.currencyFk, + vp.dated = @day := vp.dated, + vp.balance = @risk, + vp.pending = @pending; - CREATE OR REPLACE TEMPORARY TABLE tRowsToDelete ENGINE = MEMORY - SELECT expirationId, - dated, - supplierFk, - companyFk, - currencyFk, - balance - FROM tPendingDuedates - WHERE balance < vInvalidBalances - AND balance > - vInvalidBalances; + CREATE OR REPLACE TEMPORARY TABLE tRowsToDelete ENGINE = MEMORY + SELECT expirationId, + dated, + supplierFk, + companyFk, + currencyFk, + balance + FROM tPendingDuedates + WHERE balance < vInvalidBalances + AND balance > - vInvalidBalances; - DELETE vp.* - FROM tPendingDuedates vp - JOIN tRowsToDelete rd ON ( - vp.dated < rd.dated - OR (vp.dated = rd.dated AND vp.expirationId <= rd.expirationId) - ) - AND vp.supplierFk = rd.supplierFk - AND vp.companyFk = rd.companyFk - AND vp.currencyFk = rd.currencyFk - WHERE NOT vp.isPayment; + DELETE vp.* + FROM tPendingDuedates vp + JOIN tRowsToDelete rd ON ( + vp.dated < rd.dated + OR (vp.dated = rd.dated AND vp.expirationId <= rd.expirationId) + ) + AND vp.supplierFk = rd.supplierFk + AND vp.companyFk = rd.companyFk + AND vp.currencyFk = rd.currencyFk + WHERE NOT vp.isPayment; - SELECT vp.expirationId, - vp.dated, - vp.supplierFk, - vp.companyFk, - vp.currencyFk, - vp.amount, - vp.pending, - vp.balance, - s.payMethodFk, - vp.isPayment, - vp.isReconciled, - vp.endingBalance, - cr.amount clientRiskAmount, - co.CEE - FROM tPendingDuedates vp - LEFT JOIN supplier s ON s.id = vp.supplierFk - LEFT JOIN client c ON c.fi = s.nif - LEFT JOIN clientRisk cr ON cr.clientFk = c.id - LEFT JOIN supplierAccount sa ON sa.supplierFk = s.id - LEFT JOIN bankEntity be ON be.id = sa.bankEntityFk - LEFT JOIN country co ON co.id = be.countryFk - AND cr.companyFk = vp.companyFk; + SELECT vp.expirationId, + vp.dated, + vp.supplierFk, + vp.companyFk, + vp.currencyFk, + vp.amount, + vp.pending, + vp.balance, + s.payMethodFk, + vp.isPayment, + vp.isReconciled, + vp.endingBalance, + cr.amount clientRiskAmount, + co.CEE + 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 + AND cr.companyFk = vp.companyFk + LEFT JOIN supplierAccount sa ON sa.supplierFk = s.id + LEFT JOIN bankEntity be ON be.id = sa.bankEntityFk + LEFT JOIN country co ON co.id = be.countryFk; - DROP TEMPORARY TABLE tOpeningBalances; - DROP TEMPORARY TABLE tPendingDuedates; - DROP TEMPORARY TABLE tRowsToDelete; + DROP TEMPORARY TABLE tOpeningBalances; + DROP TEMPORARY TABLE tPendingDuedates; + DROP TEMPORARY TABLE tRowsToDelete; END ;; DELIMITER ; /*!50003 SET sql_mode = @saved_sql_mode */ ; @@ -53921,7 +54220,7 @@ BEGIN FROM `entry` WHERE id = vSelf; - IF vIsBooked THEN + IF vIsBooked AND NOT @isModeInventory THEN CALL util.throw('Entry is already booked'); END IF; END ;; @@ -56585,8 +56884,6 @@ BEGIN CLOSE cWarehouses; UPDATE config SET inventoried = vInventoryDate; - - SET @isModeInventory := FALSE; CREATE OR REPLACE TEMPORARY TABLE tEntryToDelete (INDEX(entryId)) ENGINE = MEMORY @@ -56615,6 +56912,8 @@ BEGIN FROM travel t JOIN tEntryToDelete tmp ON tmp.travelId = t.id; + SET @isModeInventory := FALSE; + DROP TEMPORARY TABLE IF EXISTS tEntryToDelete; COMMIT; @@ -58186,16 +58485,21 @@ BEGIN DELETE ti.* FROM tmp.ticketToInvoice ti JOIN ticket t ON t.id = ti.id + LEFT JOIN address a ON a.id = t.addressFk JOIN sale s ON s.ticketFk = t.id JOIN item i ON i.id = s.itemFk JOIN supplier su ON su.id = t.companyFk JOIN client c ON c.id = t.clientFk - LEFT JOIN itemTaxCountry itc ON itc.itemFk = i.id AND itc.countryFk = su.countryFk + LEFT JOIN itemTaxCountry itc ON itc.itemFk = i.id + AND itc.countryFk = su.countryFk WHERE (YEAR(t.shipped) < 2001 AND t.isDeleted) OR c.isTaxDataChecked = FALSE OR t.isDeleted OR c.hasToInvoice = FALSE - OR itc.id IS NULL; + OR itc.id IS NULL + OR a.id IS NULL + OR (vTaxArea = 'WORLD' + AND (a.customsAgentFk IS NULL OR a.incotermsFk IS NULL)); SELECT SUM(s.quantity * s.price * (100 - s.discount)/100) <> 0 INTO vIsAnySaleToInvoice @@ -60030,75 +60334,78 @@ 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 `itemShelving_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_general_ci */ ; +/*!50003 SET collation_connection = utf8mb4_unicode_ci */ ; DELIMITER ;; CREATE DEFINER=`root`@`localhost` PROCEDURE `itemShelving_add`(IN vShelvingFk VARCHAR(8), IN vBarcode VARCHAR(22), IN vQuantity INT, IN vPackagingFk VARCHAR(10), IN vGrouping INT, IN vPacking INT, IN vWarehouseFk INT) -BEGIN - - -/** - * Añade registro o lo actualiza si ya existe. - * - * @param vShelvingFk matrícula del carro - * @param vBarcode el id del registro - * @param vQuantity indica la cantidad del producto - * @param vPackagingFk el packaging del producto en itemShelving, NULL para coger el de la ultima compra - * @param vGrouping el grouping del producto en itemShelving, NULL para coger el de la ultima compra - * @param vPacking el packing del producto, NULL para coger el de la ultima compra - * @param vWarehouseFk indica el sector - * - **/ - - DECLARE vItemFk INT; - - SELECT barcodeToItem(vBarcode) INTO vItemFk; - - IF (SELECT COUNT(*) FROM shelving WHERE code = vShelvingFk COLLATE utf8_unicode_ci) = 0 THEN - - INSERT IGNORE INTO parking(code) VALUES(vShelvingFk); - INSERT INTO shelving(code, parkingFk) - SELECT vShelvingFk, id - FROM parking - WHERE `code` = vShelvingFk COLLATE utf8_unicode_ci; - - END IF; - - IF (SELECT COUNT(*) FROM itemShelving - WHERE shelvingFk COLLATE utf8_unicode_ci = vShelvingFk - AND itemFk = vItemFk - AND packing = vPacking) = 1 THEN - - UPDATE itemShelving - SET visible = visible+vQuantity - WHERE shelvingFk COLLATE utf8_unicode_ci = vShelvingFk AND itemFk = vItemFk AND packing = vPacking; - - ELSE - CALL cache.last_buy_refresh(FALSE); - INSERT INTO itemShelving( itemFk, - shelvingFk, - visible, - grouping, - packing, - packagingFk) - - SELECT vItemFk, - vShelvingFk, - vQuantity, - IFNULL(vGrouping, b.grouping), - IFNULL(vPacking, b.packing), - IFNULL(vPackagingFk, b.packagingFk) - FROM item i - LEFT JOIN cache.last_buy lb ON i.id = lb.item_id AND lb.warehouse_id = vWarehouseFk - LEFT JOIN buy b ON b.id = lb.buy_id - WHERE i.id = vItemFk; - END IF; +BEGIN + + +/** + * Añade registro o lo actualiza si ya existe. + * + * @param vShelvingFk matrícula del carro + * @param vBarcode el id del registro + * @param vQuantity indica la cantidad del producto + * @param vPackagingFk el packaging del producto en itemShelving, NULL para coger el de la ultima compra + * @param vGrouping el grouping del producto en itemShelving, NULL para coger el de la ultima compra + * @param vPacking el packing del producto, NULL para coger el de la ultima compra + * @param vWarehouseFk indica el sector + * + **/ + + DECLARE vItemFk INT; + + SELECT barcodeToItem(vBarcode) INTO vItemFk; + + SET vPacking = COALESCE(vPacking, GREATEST(vn.itemPacking(vBarcode,vWarehouseFk), 1)); + SET vQuantity = vQuantity * vPacking; + + IF (SELECT COUNT(*) FROM shelving WHERE code = vShelvingFk COLLATE utf8_unicode_ci) = 0 THEN + + INSERT IGNORE INTO parking(code) VALUES(vShelvingFk); + INSERT INTO shelving(code, parkingFk) + SELECT vShelvingFk, id + FROM parking + WHERE `code` = vShelvingFk COLLATE utf8_unicode_ci; + + END IF; + + IF (SELECT COUNT(*) FROM itemShelving + WHERE shelvingFk COLLATE utf8_unicode_ci = vShelvingFk + AND itemFk = vItemFk + AND packing = vPacking) = 1 THEN + + UPDATE itemShelving + SET visible = visible+vQuantity + WHERE shelvingFk COLLATE utf8_unicode_ci = vShelvingFk AND itemFk = vItemFk AND packing = vPacking; + + ELSE + CALL cache.last_buy_refresh(FALSE); + INSERT INTO itemShelving( itemFk, + shelvingFk, + visible, + grouping, + packing, + packagingFk) + + SELECT vItemFk, + vShelvingFk, + vQuantity, + IFNULL(vGrouping, b.grouping), + IFNULL(vPacking, b.packing), + IFNULL(vPackagingFk, b.packagingFk) + FROM item i + LEFT JOIN cache.last_buy lb ON i.id = lb.item_id AND lb.warehouse_id = vWarehouseFk + LEFT JOIN buy b ON b.id = lb.buy_id + WHERE i.id = vItemFk; + END IF; END ;; DELIMITER ; /*!50003 SET sql_mode = @saved_sql_mode */ ; @@ -62423,7 +62730,11 @@ BEGIN (i.value8 <=> its.value8) match8, a.available, IFNULL(ip.counter, 0) `counter`, - IF(b.groupingMode = 1, b.grouping, b.packing) minQuantity, + CASE + WHEN b.groupingMode = 1 THEN b.grouping + WHEN b.groupingMode = 2 THEN b.packing + ELSE 1 + END AS minQuantity, iss.visible located FROM vn.item i JOIN cache.available a ON a.item_id = i.id @@ -67394,13 +67705,13 @@ DELIMITER ; /*!50003 SET character_set_results = utf8mb4 */ ; /*!50003 SET collation_connection = utf8mb4_unicode_ci */ ; DELIMITER ;; -CREATE DEFINER=`jenkins`@`10.0.%.%` PROCEDURE `sale_boxPickingPrint`( +CREATE DEFINER=`root`@`localhost` PROCEDURE `sale_boxPickingPrint`( IN vPrinterFk INT, IN vSaleFk INT, IN vPacking INT, IN vSectorFk INT, IN vUserFk INT, - IN vPackagingFk INT, + IN vPackagingFk VARCHAR(10), IN vPackingSiteFk INT) BEGIN /** Splits a line of sale to a different ticket and prints the transport sticker @@ -67455,6 +67766,8 @@ BEGIN w1: WHILE vQuantity >= vPacking DO + SET vQuantity = vQuantity - vPacking; + SET vItemShelvingFk = NULL; SELECT sub.id @@ -67585,7 +67898,7 @@ w1: WHILE vQuantity >= vPacking DO ELSE UPDATE itemShelvingSale SET saleFk = vNewSaleFk - WHERE id = vItemShelvingSaleFk; + WHERE id = vItemShelvingSaleFk; END IF; ELSE INSERT INTO sale(ticketFk, itemFk, concept, quantity, discount, price) @@ -67603,6 +67916,7 @@ w1: WHILE vQuantity >= vPacking DO UPDATE itemShelvingSale SET saleFk = vNewSaleFk WHERE id = vItemShelvingSaleFk; + END IF; INSERT IGNORE INTO saleTracking(saleFk, isChecked, workerFk, stateFk) @@ -67629,7 +67943,7 @@ w1: WHILE vQuantity >= vPacking DO ) SELECT vAgencyModeFk, vNewTicketFk, - i.id, + pc.defaultFreightItemFk, vUserFk, vPackagingFk, ps.code, @@ -67640,9 +67954,8 @@ w1: WHILE vQuantity >= vPacking DO NOW() FROM packingSite ps JOIN host h ON h.id = ps.hostFk - JOIN item i ON i.name = 'Shipping cost' - WHERE ps.id = vPackingSiteFk - LIMIT 1; + JOIN productionConfig pc + WHERE ps.id = vPackingSiteFk; SET vExpeditionFk = LAST_INSERT_ID(); @@ -67671,6 +67984,7 @@ w1: WHILE vQuantity >= vPacking DO DELETE FROM sale WHERE quantity = 0 AND id = vSaleFk; + END WHILE; END ;; @@ -68535,10 +68849,6 @@ 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'; @@ -72898,7 +73208,6 @@ BEGIN JOIN province p ON p.id = a.provinceFk JOIN country co ON co.id = p.countryFk JOIN agencyMode am ON am.id = t.agencyModeFk - JOIN deliveryMethod dm ON dm.id = am.deliveryMethodFk JOIN warehouse w ON w.id = t.warehouseFk JOIN company com ON com.id = t.companyFk JOIN client c2 ON c2.id = com.clientFk @@ -72907,12 +73216,10 @@ BEGIN LEFT JOIN route r ON r.id = t.routeFk LEFT JOIN worker wo ON wo.id = r.workerFk LEFT JOIN vehicle v ON v.id = r.vehicleFk - WHERE t.shipped BETWEEN util.yesterday() AND util.dayEnd(util.VN_CURDATE()) - AND al.code IN ('PACKED', 'DELIVERED') + WHERE al.code IN ('PACKED', 'DELIVERED') AND co.code <> 'ES' AND am.name <> 'ABONO' AND w.code = 'ALG' - AND dm.code = 'DELIVERY' AND t.id = vSelf GROUP BY t.id; @@ -79329,7 +79636,7 @@ BEGIN SELECT c.id clientFk, c.name, c.phone, - c.mobile, + bt.description, c.salesPersonFk, u.name username, aai.invoiced, @@ -79345,10 +79652,11 @@ BEGIN LEFT JOIN bs.clientNewBorn cnb ON cnb.clientFk = c.id LEFT JOIN vn.annualAverageInvoiced aai ON aai.clientFk = c.id JOIN vn.clientType ct ON ct.code = c.typeFk + JOIN vn.businessType bt ON bt.code = c.businessTypeFk WHERE a.isActive AND c.isActive AND ct.code = 'normal' - AND c.businessTypeFk <> 'worker' + AND bt.code <> 'worker' GROUP BY c.id; DROP TEMPORARY TABLE tmp.zoneNodes; @@ -81524,18 +81832,16 @@ SET character_set_client = utf8; SET character_set_client = @saved_cs_client; -- --- Table structure for table `Proveedores_cargueras` +-- Temporary table structure for view `Proveedores_cargueras` -- DROP TABLE IF EXISTS `Proveedores_cargueras`; -/*!40101 SET @saved_cs_client = @@character_set_client */; -/*!40101 SET character_set_client = utf8 */; -CREATE TABLE `Proveedores_cargueras` ( - `Id_Proveedor` int(10) unsigned NOT NULL, - PRIMARY KEY (`Id_Proveedor`), - CONSTRAINT `Proveedores_cargueras_supplierFk` FOREIGN KEY (`Id_Proveedor`) REFERENCES `vn`.`supplier` (`id`) ON DELETE CASCADE ON UPDATE CASCADE -) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci COMMENT='Tabla de espcializacion para señalar las compañias que prestan servicio de transitario'; -/*!40101 SET character_set_client = @saved_cs_client */; +/*!50001 DROP VIEW IF EXISTS `Proveedores_cargueras`*/; +SET @saved_cs_client = @@character_set_client; +SET character_set_client = utf8; +/*!50001 CREATE VIEW `Proveedores_cargueras` AS SELECT + 1 AS `Id_Proveedor` */; +SET character_set_client = @saved_cs_client; -- -- Table structure for table `Proveedores_comunicados__` @@ -81921,19 +82227,17 @@ SET character_set_client = utf8; SET character_set_client = @saved_cs_client; -- --- Table structure for table `Tramos` +-- Temporary table structure for view `Tramos` -- DROP TABLE IF EXISTS `Tramos`; -/*!40101 SET @saved_cs_client = @@character_set_client */; -/*!40101 SET character_set_client = utf8 */; -CREATE TABLE `Tramos` ( - `id` int(11) NOT NULL AUTO_INCREMENT, - `Tramo` time NOT NULL, - PRIMARY KEY (`id`), - UNIQUE KEY `Tramo` (`Tramo`) -) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci; -/*!40101 SET character_set_client = @saved_cs_client */; +/*!50001 DROP VIEW IF EXISTS `Tramos`*/; +SET @saved_cs_client = @@character_set_client; +SET character_set_client = utf8; +/*!50001 CREATE VIEW `Tramos` AS SELECT + 1 AS `id`, + 1 AS `Tramo` */; +SET character_set_client = @saved_cs_client; -- -- Temporary table structure for view `V_edi_item_track` @@ -83003,20 +83307,20 @@ SET character_set_client = utf8; SET character_set_client = @saved_cs_client; -- --- Table structure for table `dock` +-- Table structure for table `dock__` -- -DROP TABLE IF EXISTS `dock`; +DROP TABLE IF EXISTS `dock__`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8 */; -CREATE TABLE `dock` ( +CREATE TABLE `dock__` ( `id` int(11) NOT NULL AUTO_INCREMENT, `code` varchar(5) NOT NULL, `xPos` int(11) DEFAULT NULL, `yPos` int(11) DEFAULT NULL, PRIMARY KEY (`id`), UNIQUE KEY `code_UNIQUE` (`code`) -) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci; +) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci COMMENT='refs #6371 deprecated 2024-03-05'; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -83349,7 +83653,8 @@ DROP TABLE IF EXISTS `gastos_resumen`; SET @saved_cs_client = @@character_set_client; SET character_set_client = utf8; /*!50001 CREATE VIEW `gastos_resumen` AS SELECT - 1 AS `Id_Gasto`, + 1 AS `id`, + 1 AS `Id_Gasto`, 1 AS `year`, 1 AS `month`, 1 AS `importe`, @@ -83675,7 +83980,7 @@ CREATE TABLE `payroll_basess__` ( KEY `payroll_basess_1_idx` (`id_tipobasess`), KEY `payroll_basess_2_idx` (`empresa_id`), CONSTRAINT `payroll_basess_1` FOREIGN KEY (`id_tipobasess`) REFERENCES `payroll_tipobasess__` (`id_payroll_tipobasess`) ON DELETE NO ACTION ON UPDATE CASCADE, - CONSTRAINT `payroll_basess_2` FOREIGN KEY (`empresa_id`) REFERENCES `payroll_centros` (`empresa_id`) ON UPDATE CASCADE + CONSTRAINT `payroll_basess_2` FOREIGN KEY (`empresa_id`) REFERENCES `vn`.`payrollWorkCenter` (`empresa_id__`) ON UPDATE CASCADE ) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci COMMENT='refs #6372 @deprecated 2023-12-13;'; /*!40101 SET character_set_client = @saved_cs_client */; @@ -83710,42 +84015,33 @@ SET character_set_client = utf8; SET character_set_client = @saved_cs_client; -- --- Table structure for table `payroll_centros` +-- Temporary table structure for view `payroll_centros` -- DROP TABLE IF EXISTS `payroll_centros`; -/*!40101 SET @saved_cs_client = @@character_set_client */; -/*!40101 SET character_set_client = utf8 */; -CREATE TABLE `payroll_centros` ( - `cod_centro` int(11) NOT NULL, - `Centro` varchar(255) NOT NULL, - `nss_cotizacion` varchar(15) NOT NULL, - `domicilio` varchar(255) NOT NULL, - `poblacion` varchar(45) NOT NULL, - `cp` varchar(5) NOT NULL, - `empresa_id` int(10) NOT NULL, - `codempresa` int(11) DEFAULT NULL, - PRIMARY KEY (`cod_centro`,`empresa_id`), - KEY `payroll_centros_ix1` (`empresa_id`) -) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci; -/*!40101 SET character_set_client = @saved_cs_client */; +/*!50001 DROP VIEW IF EXISTS `payroll_centros`*/; +SET @saved_cs_client = @@character_set_client; +SET character_set_client = utf8; +/*!50001 CREATE VIEW `payroll_centros` AS SELECT + 1 AS `cod_centro`, + 1 AS `codempresa` */; +SET character_set_client = @saved_cs_client; -- --- Table structure for table `payroll_conceptos` +-- Temporary table structure for view `payroll_conceptos` -- DROP TABLE IF EXISTS `payroll_conceptos`; -/*!40101 SET @saved_cs_client = @@character_set_client */; -/*!40101 SET character_set_client = utf8 */; -CREATE TABLE `payroll_conceptos` ( - `conceptoid` int(11) NOT NULL, - `concepto` varchar(255) DEFAULT NULL, - `isSalaryAgreed` tinyint(1) NOT NULL DEFAULT 0, - `isVariable` tinyint(1) NOT NULL, - `isException` tinyint(1) NOT NULL DEFAULT 0 COMMENT 'Excepciones a tener en cuenta al importar conceptos en el proceso de importación de ficheros A3.', - PRIMARY KEY (`conceptoid`) -) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci; -/*!40101 SET character_set_client = @saved_cs_client */; +/*!50001 DROP VIEW IF EXISTS `payroll_conceptos`*/; +SET @saved_cs_client = @@character_set_client; +SET character_set_client = utf8; +/*!50001 CREATE VIEW `payroll_conceptos` AS SELECT + 1 AS `conceptoid`, + 1 AS `concepto`, + 1 AS `isSalaryAgreed`, + 1 AS `isVariable`, + 1 AS `isException` */; +SET character_set_client = @saved_cs_client; -- -- Table structure for table `payroll_datos__` @@ -83767,7 +84063,7 @@ CREATE TABLE `payroll_datos__` ( `TributaIRPF` tinyint(4) NOT NULL, PRIMARY KEY (`codtrabajador`,`codempresa`,`conceptoid`,`Fecha`), KEY `fgkey_payrolldatos_1_idx` (`conceptoid`), - CONSTRAINT `fgkey_payrolldatos_1` FOREIGN KEY (`conceptoid`) REFERENCES `payroll_conceptos` (`conceptoid`) ON UPDATE CASCADE + CONSTRAINT `fgkey_payrolldatos_1` FOREIGN KEY (`conceptoid`) REFERENCES `vn`.`payrollComponent` (`id`) ON UPDATE CASCADE ) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci COMMENT='refs #6372 @deprecated 2023-11-28;'; /*!40101 SET character_set_client = @saved_cs_client */; @@ -83791,29 +84087,17 @@ CREATE TABLE `payroll_embargos__` ( /*!40101 SET character_set_client = @saved_cs_client */; -- --- Table structure for table `payroll_employee` +-- Temporary table structure for view `payroll_employee` -- DROP TABLE IF EXISTS `payroll_employee`; -/*!40101 SET @saved_cs_client = @@character_set_client */; -/*!40101 SET character_set_client = utf8 */; -CREATE TABLE `payroll_employee` ( - `CodTrabajador` int(11) NOT NULL, - `nss` varchar(23) NOT NULL, - `codpuesto` int(10) NOT NULL, - `codempresa` int(10) NOT NULL, - `codcontrato` int(10) NOT NULL, - `FAntiguedad` date NOT NULL, - `grupotarifa` int(10) NOT NULL, - `codcategoria` int(10) NOT NULL, - `ContratoTemporal` tinyint(1) NOT NULL DEFAULT 0, - `workerFk` int(11) unsigned DEFAULT NULL, - PRIMARY KEY (`CodTrabajador`,`codempresa`), - KEY `sajvgfh_idx` (`codpuesto`), - KEY `payroll_employee_workerFk_idx` (`workerFk`), - CONSTRAINT `payroll_employee_workerFk` FOREIGN KEY (`workerFk`) REFERENCES `vn`.`worker` (`id`) ON UPDATE CASCADE -) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci; -/*!40101 SET character_set_client = @saved_cs_client */; +/*!50001 DROP VIEW IF EXISTS `payroll_employee`*/; +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` */; +SET character_set_client = @saved_cs_client; -- -- Table structure for table `payroll_tipobasess__` @@ -85096,137 +85380,6 @@ DELIMITER ; -- /*!50003 SET @saved_sql_mode = @@sql_mode */ ; /*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ; -/*!50003 DROP PROCEDURE IF EXISTS `account_conciliacion_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 `account_conciliacion_add`() -BEGIN - UPDATE account_conciliacion ac - JOIN - ( - SELECT idaccount_conciliacion, @c:= if(@id = id_calculated, @c + 1, 1) contador, - @id:= id_calculated as id_calculated, concat(id_calculated,'(',@c,')') as new_id - FROM account_conciliacion - JOIN - ( - select id_calculated, count(*) rep, @c:= 0, @id:= concat('-',id_calculated) - from account_conciliacion - group by id_calculated - having rep > 1 - ) sub using(id_calculated) - ) sub2 using(idaccount_conciliacion) - SET ac.id_calculated = sub2.new_id; - - INSERT INTO Cajas(Cajafecha, Partida, Serie, Concepto, Entrada, - Salida, Id_Banco,empresa_id, warehouse_id, - Proveedores_account_id, id_calculated, InForeignValue, OutForeignValue, Id_Trabajador) - SELECT Fechaoperacion, TRUE, 'MB', ac.Concepto, IF(DebeHaber = 2 AND currencyFk = 1, importe,null), - IF(DebeHaber = 1 AND currencyFk = 1, importe, null), a.id, sa.supplierFk, 1, - ac.Id_Proveedores_account, ac.id_calculated, IF(DebeHaber = 2 AND NOT currencyFk = 1, importe, null), - IF(DebeHaber = 1 AND NOT currencyFk = 1, importe, null), account.myUser_getId() - FROM account_conciliacion ac - JOIN vn.supplierAccount sa on sa.id = ac.Id_Proveedores_account - JOIN vn.accounting a ON a.id = sa.accountingFk - LEFT JOIN Cajas c on c.id_calculated = ac.id_calculated - WHERE c.Id_Caja IS NULL; -END ;; -DELIMITER ; -/*!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 `agencia_volume` */; -/*!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 `agencia_volume`() -BEGIN - DECLARE vStarted DATETIME DEFAULT TIMESTAMP(util.VN_CURDATE()); - DECLARE vEnded DATETIME DEFAULT TIMESTAMP(util.VN_CURDATE(), '23:59:59'); - - DROP TEMPORARY TABLE IF EXISTS tmp.ticket_PackagingEstimated; - CREATE TEMPORARY TABLE tmp.ticket_PackagingEstimated - ( - ticketFk INT PRIMARY KEY - ,boxes INT DEFAULT 0 - ); - - INSERT INTO tmp.ticket_PackagingEstimated(ticketFk, boxes) - SELECT sv.ticketFk, CEIL(1000 * sum(sv.volume) / vc.standardFlowerBox) - FROM vn.ticket t - JOIN vn.saleVolume sv ON sv.ticketFk = t.id - JOIN vn.volumeConfig vc - WHERE t.shipped BETWEEN vStarted AND vEnded - AND IFNULL(t.packages,0) = 0 - GROUP BY t.id; - SELECT * FROM - ( - SELECT ag.id agency_id, - CONCAT(RPAD(c.country, 16,' _') ,' ',ag.name) Agencia, - count(*) expediciones, - sum(t.packages) Bultos, - sum(tpe.boxes) Faltan - FROM vn.ticket t - JOIN vn.warehouse w ON w.id = t.warehouseFk - JOIN vn.country c ON w.countryFk = c.id - JOIN vn.address a ON a.id = t.addressFk - JOIN vn.agencyMode am ON am.id = t.agencyModeFk - JOIN vn.agency ag ON ag.id = am.agencyFk - JOIN tmp.ticket_PackagingEstimated tpe ON tpe.ticketFk = t.id - WHERE t.shipped BETWEEN vStarted AND vEnded - AND ag.isOwn = FALSE - GROUP BY ag.id - ) sub - ORDER BY Agencia; - - DROP TEMPORARY TABLE tmp.ticket_PackagingEstimated; -END ;; -DELIMITER ; -/*!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 `article` */; -/*!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 `article`() -BEGIN -/** - * Crea la tabla temporal: article_inventory - */ - DROP TEMPORARY TABLE IF EXISTS article_inventory; - CREATE TEMPORARY TABLE article_inventory - ( - `article_id` INT(11) NOT NULL PRIMARY KEY, - `future` DATETIME - ) - ENGINE = MEMORY; -END ;; -DELIMITER ; -/*!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 `article_multiple_buy` */; /*!50003 SET @saved_cs_client = @@character_set_client */ ; /*!50003 SET @saved_cs_results = @@character_set_results */ ; @@ -88527,7 +88680,7 @@ USE `vn`; /*!50001 SET collation_connection = utf8mb4_unicode_ci */; /*!50001 CREATE ALGORITHM=UNDEFINED */ /*!50013 DEFINER=`root`@`localhost` SQL SECURITY DEFINER */ -/*!50001 VIEW `payrollCenter` AS select `b`.`cod_centro` AS `codCenter`,`b`.`Centro` AS `name`,`b`.`nss_cotizacion` AS `nss`,`b`.`domicilio` AS `street`,`b`.`poblacion` AS `city`,`b`.`cp` AS `postcode`,`b`.`empresa_id` AS `companyFk`,`b`.`codempresa` AS `companyCode` from `vn2008`.`payroll_centros` `b` */; +/*!50001 VIEW `payrollCenter` AS select `b`.`workCenterFkA3` AS `codCenter`,`b`.`companyFkA3` AS `companyCode` from `payrollWorkCenter` `b` */; /*!50001 SET character_set_client = @saved_cs_client */; /*!50001 SET character_set_results = @saved_cs_results */; /*!50001 SET collation_connection = @saved_col_connection */; @@ -89793,7 +89946,25 @@ USE `vn2008`; /*!50001 SET collation_connection = utf8mb4_unicode_ci */; /*!50001 CREATE ALGORITHM=UNDEFINED */ /*!50013 DEFINER=`root`@`localhost` SQL SECURITY DEFINER */ -/*!50001 VIEW `Proveedores` AS select `s`.`id` AS `Id_Proveedor`,`s`.`name` AS `Proveedor`,`s`.`account` AS `cuenta`,`s`.`countryFk` AS `pais_id`,`s`.`nif` AS `NIF`,`s`.`isFarmer` AS `Agricola`,`s`.`phone` AS `Telefono`,`s`.`retAccount` AS `cuentaret`,`s`.`commission` AS `ComisionProveedor`,`s`.`created` AS `odbc_time`,`s`.`postcodeFk` AS `postcode_id`,`s`.`isActive` AS `active`,`s`.`street` AS `Domicilio`,`s`.`city` AS `Localidad`,`s`.`provinceFk` AS `province_id`,`s`.`postCode` AS `codpos`,`s`.`payMethodFk` AS `pay_met_id`,`s`.`payDemFk` AS `pay_dem_id`,`s`.`nickname` AS `Alias`,`s`.`isOfficial` AS `oficial`,`s`.`workerFk` AS `workerFk`,`s`.`payDay` AS `pay_day`,`s`.`isSerious` AS `serious`,`s`.`note` AS `notas`,`s`.`taxTypeSageFk` AS `taxTypeSageFk`,`s`.`withholdingSageFk` AS `withholdingSageFk`,`s`.`isTrucker` AS `isTrucker`,`s`.`transactionTypeSageFk` AS `transactionTypeSageFk`,`s`.`supplierActivityFk` AS `supplierActivityFk`,`s`.`healthRegister` AS `healthRegister`,`s`.`isPayMethodChecked` AS `isPayMethodChecked` from `vn`.`supplier` `s` */; +/*!50001 VIEW `Proveedores` AS select `s`.`id` AS `Id_Proveedor`,`s`.`name` AS `Proveedor`,`s`.`account` AS `cuenta`,`s`.`countryFk` AS `pais_id`,`s`.`nif` AS `NIF`,`s`.`isFarmer` AS `Agricola`,`s`.`phone` AS `Telefono`,`s`.`retAccount` AS `cuentaret`,`s`.`commission` AS `ComisionProveedor`,`s`.`created` AS `odbc_time`,`s`.`postcodeFk` AS `postcode_id`,`s`.`isActive` AS `active`,`s`.`street` AS `Domicilio`,`s`.`city` AS `Localidad`,`s`.`provinceFk` AS `province_id`,`s`.`postCode` AS `codpos`,`s`.`payMethodFk` AS `pay_met_id`,`s`.`payDemFk` AS `pay_dem_id`,`s`.`nickname` AS `Alias`,`s`.`isOfficial` AS `oficial`,`s`.`workerFk` AS `workerFk`,`s`.`payDay` AS `pay_day`,`s`.`isReal` AS `serious`,`s`.`note` AS `notas`,`s`.`taxTypeSageFk` AS `taxTypeSageFk`,`s`.`withholdingSageFk` AS `withholdingSageFk`,`s`.`isTrucker` AS `isTrucker`,`s`.`transactionTypeSageFk` AS `transactionTypeSageFk`,`s`.`supplierActivityFk` AS `supplierActivityFk`,`s`.`healthRegister` AS `healthRegister`,`s`.`isPayMethodChecked` AS `isPayMethodChecked` from `vn`.`supplier` `s` */; +/*!50001 SET character_set_client = @saved_cs_client */; +/*!50001 SET character_set_results = @saved_cs_results */; +/*!50001 SET collation_connection = @saved_col_connection */; + +-- +-- Final view structure for view `Proveedores_cargueras` +-- + +/*!50001 DROP VIEW IF EXISTS `Proveedores_cargueras`*/; +/*!50001 SET @saved_cs_client = @@character_set_client */; +/*!50001 SET @saved_cs_results = @@character_set_results */; +/*!50001 SET @saved_col_connection = @@collation_connection */; +/*!50001 SET character_set_client = utf8mb4 */; +/*!50001 SET character_set_results = utf8mb4 */; +/*!50001 SET collation_connection = utf8mb4_unicode_ci */; +/*!50001 CREATE ALGORITHM=UNDEFINED */ +/*!50013 DEFINER=`root`@`localhost` SQL SECURITY DEFINER */ +/*!50001 VIEW `Proveedores_cargueras` AS select `fs`.`supplierFk` AS `Id_Proveedor` from `vn`.`supplierFreight` `fs` */; /*!50001 SET character_set_client = @saved_cs_client */; /*!50001 SET character_set_results = @saved_cs_results */; /*!50001 SET collation_connection = @saved_col_connection */; @@ -90032,6 +90203,24 @@ USE `vn2008`; /*!50001 SET character_set_results = @saved_cs_results */; /*!50001 SET collation_connection = @saved_col_connection */; +-- +-- Final view structure for view `Tramos` +-- + +/*!50001 DROP VIEW IF EXISTS `Tramos`*/; +/*!50001 SET @saved_cs_client = @@character_set_client */; +/*!50001 SET @saved_cs_results = @@character_set_results */; +/*!50001 SET @saved_col_connection = @@collation_connection */; +/*!50001 SET character_set_client = utf8mb4 */; +/*!50001 SET character_set_results = utf8mb4 */; +/*!50001 SET collation_connection = utf8mb4_unicode_ci */; +/*!50001 CREATE ALGORITHM=UNDEFINED */ +/*!50013 DEFINER=`root`@`localhost` SQL SECURITY DEFINER */ +/*!50001 VIEW `Tramos` AS select `s`.`id` AS `id`,`s`.`section` AS `Tramo` from `vn`.`timeSlots` `s` */; +/*!50001 SET character_set_client = @saved_cs_client */; +/*!50001 SET character_set_results = @saved_cs_results */; +/*!50001 SET collation_connection = @saved_col_connection */; + -- -- Final view structure for view `V_edi_item_track` -- @@ -90945,7 +91134,7 @@ USE `vn2008`; /*!50001 SET collation_connection = utf8mb4_unicode_ci */; /*!50001 CREATE ALGORITHM=UNDEFINED */ /*!50013 DEFINER=`root`@`localhost` SQL SECURITY DEFINER */ -/*!50001 VIEW `gastos_resumen` AS select `es`.`expenseFk` AS `Id_Gasto`,`es`.`year` AS `year`,`es`.`month` AS `month`,`es`.`amount` AS `importe`,`es`.`companyFk` AS `empresa_id` from `vn`.`expenseManual` `es` */; +/*!50001 VIEW `gastos_resumen` AS select `es`.`id` AS `id`,`es`.`expenseFk` AS `Id_Gasto`,`es`.`year` AS `year`,`es`.`month` AS `month`,`es`.`amount` AS `importe`,`es`.`companyFk` AS `empresa_id` from `vn`.`expenseManual` `es` */; /*!50001 SET character_set_client = @saved_cs_client */; /*!50001 SET character_set_results = @saved_cs_results */; /*!50001 SET collation_connection = @saved_col_connection */; @@ -91148,6 +91337,60 @@ USE `vn2008`; /*!50001 SET character_set_results = @saved_cs_results */; /*!50001 SET collation_connection = @saved_col_connection */; +-- +-- Final view structure for view `payroll_centros` +-- + +/*!50001 DROP VIEW IF EXISTS `payroll_centros`*/; +/*!50001 SET @saved_cs_client = @@character_set_client */; +/*!50001 SET @saved_cs_results = @@character_set_results */; +/*!50001 SET @saved_col_connection = @@collation_connection */; +/*!50001 SET character_set_client = utf8mb4 */; +/*!50001 SET character_set_results = utf8mb4 */; +/*!50001 SET collation_connection = utf8mb4_unicode_ci */; +/*!50001 CREATE ALGORITHM=UNDEFINED */ +/*!50013 DEFINER=`root`@`localhost` SQL SECURITY DEFINER */ +/*!50001 VIEW `payroll_centros` AS select `pwc`.`workCenterFkA3` AS `cod_centro`,`pwc`.`companyFkA3` AS `codempresa` from `vn`.`payrollWorkCenter` `pwc` */; +/*!50001 SET character_set_client = @saved_cs_client */; +/*!50001 SET character_set_results = @saved_cs_results */; +/*!50001 SET collation_connection = @saved_col_connection */; + +-- +-- Final view structure for view `payroll_conceptos` +-- + +/*!50001 DROP VIEW IF EXISTS `payroll_conceptos`*/; +/*!50001 SET @saved_cs_client = @@character_set_client */; +/*!50001 SET @saved_cs_results = @@character_set_results */; +/*!50001 SET @saved_col_connection = @@collation_connection */; +/*!50001 SET character_set_client = utf8mb4 */; +/*!50001 SET character_set_results = utf8mb4 */; +/*!50001 SET collation_connection = utf8mb4_unicode_ci */; +/*!50001 CREATE ALGORITHM=UNDEFINED */ +/*!50013 DEFINER=`root`@`localhost` SQL SECURITY DEFINER */ +/*!50001 VIEW `payroll_conceptos` AS select `pc`.`id` AS `conceptoid`,`pc`.`name` AS `concepto`,`pc`.`isSalaryAgreed` AS `isSalaryAgreed`,`pc`.`isVariable` AS `isVariable`,`pc`.`isException` AS `isException` from `vn`.`payrollComponent` `pc` */; +/*!50001 SET character_set_client = @saved_cs_client */; +/*!50001 SET character_set_results = @saved_cs_results */; +/*!50001 SET collation_connection = @saved_col_connection */; + +-- +-- Final view structure for view `payroll_employee` +-- + +/*!50001 DROP VIEW IF EXISTS `payroll_employee`*/; +/*!50001 SET @saved_cs_client = @@character_set_client */; +/*!50001 SET @saved_cs_results = @@character_set_results */; +/*!50001 SET @saved_col_connection = @@collation_connection */; +/*!50001 SET character_set_client = utf8mb4 */; +/*!50001 SET character_set_results = utf8mb4 */; +/*!50001 SET collation_connection = utf8mb4_unicode_ci */; +/*!50001 CREATE ALGORITHM=UNDEFINED */ +/*!50013 DEFINER=`root`@`localhost` SQL SECURITY DEFINER */ +/*!50001 VIEW `payroll_employee` AS select `pw`.`workerFkA3` AS `CodTrabajador`,`pw`.`companyFkA3` AS `codempresa` from `vn`.`payrollWorker` `pw` */; +/*!50001 SET character_set_client = @saved_cs_client */; +/*!50001 SET character_set_results = @saved_cs_results */; +/*!50001 SET collation_connection = @saved_col_connection */; + -- -- Final view structure for view `plantpassport` -- @@ -91661,4 +91904,4 @@ USE `vn2008`; /*!40101 SET COLLATION_CONNECTION=@OLD_COLLATION_CONNECTION */; /*!40111 SET SQL_NOTES=@OLD_SQL_NOTES */; --- Dump completed on 2024-04-08 7:13:58 +-- Dump completed on 2024-04-18 7:15:58 diff --git a/db/dump/.dump/triggers.sql b/db/dump/.dump/triggers.sql index cdf611d5b..f8923508a 100644 --- a/db/dump/.dump/triggers.sql +++ b/db/dump/.dump/triggers.sql @@ -10997,4 +10997,4 @@ USE `vn2008`; /*!40014 SET FOREIGN_KEY_CHECKS=@OLD_FOREIGN_KEY_CHECKS */; /*!40111 SET SQL_NOTES=@OLD_SQL_NOTES */; --- Dump completed on 2024-04-08 7:14:22 +-- Dump completed on 2024-04-18 7:16:17 diff --git a/db/dump/fixtures.after.sql b/db/dump/fixtures.after.sql index cc66c4bf5..523f41bfb 100644 --- a/db/dump/fixtures.after.sql +++ b/db/dump/fixtures.after.sql @@ -9,6 +9,10 @@ SET foreign_key_checks = 0; INSERT INTO util.config (id, environment, mockTime, mockUtcTime, mockEnabled) VALUES (1, 'local', '2001-01-01 12:00:00', '2001-01-01 11:00:00', TRUE); + +INSERT INTO util.binlogQueue (code,logName, `position`) + VALUES ('mylogger', 'bin.000001', 4); + /* #5483 INSERT INTO vn.entryConfig (defaultEntry, mailToNotify, inventorySupplierFk, maxLockTime, defaultSupplierFk) VALUES(1, NULL, 1, 300, 1); @@ -113,9 +117,6 @@ INSERT INTO vn.ticket (clientFk, warehouseFk, shipped, nickname, refFk, addressF (100, 4, '2022-07-12 00:00:00', 'root', NULL, 195, NULL, NULL, 0, 0, 0, 0, NULL, 0, '2022-07-12 16:18:58', 1, NULL, 4, NULL, 1, 567, 1, '2022-07-12', 0, 0, 6, NULL, NULL, NULL, NULL, NULL), (100, 5, '2022-07-12 00:00:00', 'root', NULL, 195, NULL, NULL, 0, 0, 0, 0, NULL, 0, '2022-07-12 16:18:58', 1, NULL, 5, NULL, 1, 567, 1, '2022-07-12', 0, 0, 1, NULL, NULL, NULL, NULL, NULL); */ -INSERT INTO vn.sector (description,warehouseFk) VALUES - ('Sector One',1); - INSERT INTO vn.saleGroup (userFk,parkingFk,sectorFk) VALUES (100,1,1); @@ -156,16 +157,6 @@ INSERT INTO `vn`.`occupationCode` (`code`, `name`) ('b', 'Representantes de comercio'), ('c', 'Personal de oficios en trabajos de construcción en general, y en instalac.,edificios y obras'); -INSERT INTO `vn2008`.`payroll_employee` (`CodTrabajador`,`codempresa`) - VALUES - (36,20), - (43,20), - (76,20), - (1106,20), - (1107,20), - (1108,20), - (1109,20), - (1110,20); INSERT INTO `vn`.`trainingCourseType` (`id`, `name`) VALUES diff --git a/db/dump/fixtures.before.sql b/db/dump/fixtures.before.sql index 4ed91e1c0..ff58af2e2 100644 --- a/db/dump/fixtures.before.sql +++ b/db/dump/fixtures.before.sql @@ -81,7 +81,7 @@ INSERT INTO `account`.`roleConfig`(`id`, `mysqlPassword`, `rolePrefix`, `userPre CALL `account`.`role_sync`; INSERT INTO `account`.`user`(`id`,`name`, `nickname`, `role`,`active`,`email`, `lang`, `image`, `password`) - SELECT id, name, CONCAT(name, 'Nick'), id, 1, CONCAT(name, '@mydomain.com'), 'en', '4fa3ada0-3ac4-11eb-9ab8-27f6fc3b85fd', '$2b$10$UzQHth.9UUQ1T5aiQJ21lOU0oVlbxoqH4PFM9V8T90KNSAcg0eEL2' + SELECT id, LOWER(name), CONCAT(name, 'Nick'), id, 1, CONCAT(name, '@mydomain.com'), 'en', '4fa3ada0-3ac4-11eb-9ab8-27f6fc3b85fd', '$2b$10$UzQHth.9UUQ1T5aiQJ21lOU0oVlbxoqH4PFM9V8T90KNSAcg0eEL2' FROM `account`.`role` ORDER BY id; @@ -118,18 +118,18 @@ INSERT INTO `hedera`.`tpvConfig`(`id`, `currency`, `terminal`, `transactionType` INSERT INTO `account`.`user`(`id`,`name`,`nickname`, `password`,`role`,`active`,`email`,`lang`, `image`) VALUES - (1101, 'BruceWayne', 'Bruce Wayne', '$2b$10$UzQHth.9UUQ1T5aiQJ21lOU0oVlbxoqH4PFM9V8T90KNSAcg0eEL2', 2, 1, 'BruceWayne@mydomain.com', 'es','1101'), - (1102, 'PetterParker', 'Petter Parker', '$2b$10$UzQHth.9UUQ1T5aiQJ21lOU0oVlbxoqH4PFM9V8T90KNSAcg0eEL2', 2, 1, 'PetterParker@mydomain.com', 'en','1102'), - (1103, 'ClarkKent', 'Clark Kent', '$2b$10$UzQHth.9UUQ1T5aiQJ21lOU0oVlbxoqH4PFM9V8T90KNSAcg0eEL2', 2, 1, 'ClarkKent@mydomain.com', 'fr','1103'), - (1104, 'TonyStark', 'Tony Stark', '$2b$10$UzQHth.9UUQ1T5aiQJ21lOU0oVlbxoqH4PFM9V8T90KNSAcg0eEL2', 2, 1, 'TonyStark@mydomain.com', 'es','1104'), - (1105, 'MaxEisenhardt', 'Max Eisenhardt', '$2b$10$UzQHth.9UUQ1T5aiQJ21lOU0oVlbxoqH4PFM9V8T90KNSAcg0eEL2', 2, 1, 'MaxEisenhardt@mydomain.com', 'pt','1105'), - (1106, 'DavidCharlesHaller', 'David Charles Haller', '$2b$10$UzQHth.9UUQ1T5aiQJ21lOU0oVlbxoqH4PFM9V8T90KNSAcg0eEL2', 1, 1, 'DavidCharlesHaller@mydomain.com', 'en','1106'), - (1107, 'HankPym', 'Hank Pym', '$2b$10$UzQHth.9UUQ1T5aiQJ21lOU0oVlbxoqH4PFM9V8T90KNSAcg0eEL2', 1, 1, 'HankPym@mydomain.com', 'en','1107'), - (1108, 'CharlesXavier', 'Charles Xavier', '$2b$10$UzQHth.9UUQ1T5aiQJ21lOU0oVlbxoqH4PFM9V8T90KNSAcg0eEL2', 1, 1, 'CharlesXavier@mydomain.com', 'en','1108'), - (1109, 'BruceBanner', 'Bruce Banner', '$2b$10$UzQHth.9UUQ1T5aiQJ21lOU0oVlbxoqH4PFM9V8T90KNSAcg0eEL2', 1, 1, 'BruceBanner@mydomain.com', 'en','1109'), - (1110, 'JessicaJones', 'Jessica Jones', '$2b$10$UzQHth.9UUQ1T5aiQJ21lOU0oVlbxoqH4PFM9V8T90KNSAcg0eEL2', 1, 1, 'JessicaJones@mydomain.com', 'en','1110'), - (1111, 'Missing', 'Missing', '$2b$10$UzQHth.9UUQ1T5aiQJ21lOU0oVlbxoqH4PFM9V8T90KNSAcg0eEL2', 2, 0, NULL, 'en','e7723f0b24ff05b32ed09d95196f2f29'), - (1112, 'Trash', 'Trash', '$2b$10$UzQHth.9UUQ1T5aiQJ21lOU0oVlbxoqH4PFM9V8T90KNSAcg0eEL2', 2, 0, NULL, 'en','e7723f0b24ff05b32ed09d95196f2f29'); + (1101, 'brucewayne', 'Bruce Wayne', '$2b$10$UzQHth.9UUQ1T5aiQJ21lOU0oVlbxoqH4PFM9V8T90KNSAcg0eEL2', 2, 1, 'BruceWayne@mydomain.com', 'es','1101'), + (1102, 'petterparker', 'Petter Parker', '$2b$10$UzQHth.9UUQ1T5aiQJ21lOU0oVlbxoqH4PFM9V8T90KNSAcg0eEL2', 2, 1, 'PetterParker@mydomain.com', 'en','1102'), + (1103, 'clarkkent', 'Clark Kent', '$2b$10$UzQHth.9UUQ1T5aiQJ21lOU0oVlbxoqH4PFM9V8T90KNSAcg0eEL2', 2, 1, 'ClarkKent@mydomain.com', 'fr','1103'), + (1104, 'tonystark', 'Tony Stark', '$2b$10$UzQHth.9UUQ1T5aiQJ21lOU0oVlbxoqH4PFM9V8T90KNSAcg0eEL2', 2, 1, 'TonyStark@mydomain.com', 'es','1104'), + (1105, 'maxeisenhardt', 'Max Eisenhardt', '$2b$10$UzQHth.9UUQ1T5aiQJ21lOU0oVlbxoqH4PFM9V8T90KNSAcg0eEL2', 2, 1, 'MaxEisenhardt@mydomain.com', 'pt','1105'), + (1106, 'davidcharleshaller', 'David Charles Haller', '$2b$10$UzQHth.9UUQ1T5aiQJ21lOU0oVlbxoqH4PFM9V8T90KNSAcg0eEL2', 1, 1, 'DavidCharlesHaller@mydomain.com', 'en','1106'), + (1107, 'hankpym', 'Hank Pym', '$2b$10$UzQHth.9UUQ1T5aiQJ21lOU0oVlbxoqH4PFM9V8T90KNSAcg0eEL2', 1, 1, 'HankPym@mydomain.com', 'en','1107'), + (1108, 'charlesxavier', 'Charles Xavier', '$2b$10$UzQHth.9UUQ1T5aiQJ21lOU0oVlbxoqH4PFM9V8T90KNSAcg0eEL2', 1, 1, 'CharlesXavier@mydomain.com', 'en','1108'), + (1109, 'brucebanner', 'Bruce Banner', '$2b$10$UzQHth.9UUQ1T5aiQJ21lOU0oVlbxoqH4PFM9V8T90KNSAcg0eEL2', 1, 1, 'BruceBanner@mydomain.com', 'en','1109'), + (1110, 'jessicajones', 'Jessica Jones', '$2b$10$UzQHth.9UUQ1T5aiQJ21lOU0oVlbxoqH4PFM9V8T90KNSAcg0eEL2', 1, 1, 'JessicaJones@mydomain.com', 'en','1110'), + (1111, 'missing', 'Missing', '$2b$10$UzQHth.9UUQ1T5aiQJ21lOU0oVlbxoqH4PFM9V8T90KNSAcg0eEL2', 2, 0, NULL, 'en','e7723f0b24ff05b32ed09d95196f2f29'), + (1112, 'trash', 'Trash', '$2b$10$UzQHth.9UUQ1T5aiQJ21lOU0oVlbxoqH4PFM9V8T90KNSAcg0eEL2', 2, 0, NULL, 'en','e7723f0b24ff05b32ed09d95196f2f29'); UPDATE account.`user` SET passExpired = DATE_SUB(util.VN_CURDATE(), INTERVAL 1 YEAR) @@ -198,7 +198,7 @@ INSERT INTO `vn`.`printer` (`id`, `name`, `path`, `isLabeler`, `sectorFk`, `ipAd (2, 'printer2', 'path2', 1, 1 , NULL), (4, 'printer4', 'path4', 0, NULL, '10.1.10.4'); -UPDATE `vn`.`sector` SET mainPrinterFk = 1 WHERE id = 1; +UPDATE `vn`.`sector` SET `backupPrinterFk` = 1 WHERE id = 1; INSERT INTO `vn`.`worker`(`id`, `code`, `firstName`, `lastName`,`bossFk`, `phone`) @@ -527,7 +527,8 @@ INSERT INTO `vn`.`observationType`(`id`,`description`, `code`) (4, 'SalesPerson', 'salesPerson'), (5, 'Administrative', 'administrative'), (6, 'Weight', 'weight'), - (7, 'InvoiceOut', 'invoiceOut'); + (7, 'InvoiceOut', 'invoiceOut'), + (8, 'DropOff', 'dropOff'); INSERT INTO `vn`.`addressObservation`(`id`,`addressFk`,`observationTypeFk`,`description`) VALUES @@ -1492,21 +1493,21 @@ INSERT INTO `bs`.`waste`(`buyer`, `year`, `week`, `family`, `itemFk`, `itemTypeF INSERT INTO `vn`.`buy`(`id`,`entryFk`,`itemFk`,`buyingValue`,`quantity`,`packagingFk`,`stickers`,`freightValue`,`packageValue`,`comissionValue`,`packing`,`grouping`,`groupingMode`,`location`,`price1`,`price2`,`price3`, `printedStickers`,`isChecked`,`isIgnored`,`weight`, `created`) VALUES - (1, 1, 1, 50, 5000, 4, 1, 1.500, 1.500, 0.000, 1, 1, 1, NULL, 0.00, 99.6, 99.4, 0, 1, 0, 1, util.VN_CURDATE() - INTERVAL 2 MONTH), - (2, 2, 1, 50, 100, 4, 1, 1.500, 1.500, 0.000, 1, 1, 1, NULL, 0.00, 99.6, 99.4, 0, 1, 0, 1, util.VN_CURDATE() - INTERVAL 1 MONTH), - (3, 3, 1, 50, 100, 4, 1, 1.500, 1.500, 0.000, 1, 1, 0, NULL, 0.00, 99.6, 99.4, 0, 1, 0, 1, util.VN_CURDATE()), - (4, 2, 2, 5, 450, 3, 1, 1.000, 1.000, 0.000, 10, 10, 0, NULL, 0.00, 7.30, 7.00, 0, 1, 0, 2.5, util.VN_CURDATE()), - (5, 3, 3, 55, 500, 5, 1, 1.000, 1.000, 0.000, 1, 1, 0, NULL, 0.00, 78.3, 75.6, 0, 1, 0, 2.5, util.VN_CURDATE()), - (6, 4, 8, 50, 1000, 4, 1, 1.000, 1.000, 0.000, 1, 1, 1, NULL, 0.00, 99.6, 99.4, 0, 1, 0, 2.5, util.VN_CURDATE()), - (7, 4, 9, 20, 1000, 3, 1, 0.500, 0.500, 0.000, 10, 10, 1, NULL, 0.00, 30.50, 29.00, 0, 1, 0, 2.5, util.VN_CURDATE()), - (8, 4, 4, 1.25, 1000, 3, 1, 0.500, 0.500, 0.000, 10, 10, 1, NULL, 0.00, 1.75, 1.67, 0, 1, 0, 2.5, util.VN_CURDATE()), - (9, 4, 4, 1.25, 1000, 3, 1, 0.500, 0.500, 0.000, 10, 10, 1, NULL, 0.00, 1.75, 1.67, 0, 1, 0, 4, util.VN_CURDATE()), - (10, 5, 1, 50, 10, 4, 1, 2.500, 2.500, 0.000, 1, 1, 1, NULL, 0.00, 99.6, 99.4, 0, 1, 0, 4, util.VN_CURDATE()), - (11, 5, 4, 1.25, 10, 3, 1, 2.500, 2.500, 0.000, 10, 10, 1, NULL, 0.00, 1.75, 1.67, 0, 1, 0, 4, util.VN_CURDATE()), - (12, 6, 4, 1.25, 0, 3, 1, 2.500, 2.500, 0.000, 10, 10, 1, NULL, 0.00, 1.75, 1.67, 0, 1, 0, 4, util.VN_CURDATE()), - (13, 7, 1, 50, 0, 3, 1, 2.000, 2.000, 0.000, 1, 1, 1, NULL, 0.00, 99.6, 99.4, 0, 1, 0, 4, util.VN_CURDATE()), - (14, 7, 2, 5, 0, 3, 1, 2.000, 2.000, 0.000, 10, 10, 1, NULL, 0.00, 7.30, 7.00, 0, 1, 0, 4, util.VN_CURDATE()), - (15, 7, 4, 1.25, 0, 3, 1, 2.000, 2.000, 0.000, 10, 10, 1, NULL, 0.00, 1.75, 1.67, 0, 1, 0, 4, util.VN_CURDATE()); + (1, 1, 1, 50, 5000, 4, 1, 1.500, 1.500, 0.000, 1, 1, 'packing', NULL, 0.00, 99.6, 99.4, 0, 1, 0, 1, util.VN_CURDATE() - INTERVAL 2 MONTH), + (2, 2, 1, 50, 100, 4, 1, 1.500, 1.500, 0.000, 1, 1, 'packing', NULL, 0.00, 99.6, 99.4, 0, 1, 0, 1, util.VN_CURDATE() - INTERVAL 1 MONTH), + (3, 3, 1, 50, 100, 4, 1, 1.500, 1.500, 0.000, 1, 1, NULL, NULL, 0.00, 99.6, 99.4, 0, 1, 0, 1, util.VN_CURDATE()), + (4, 2, 2, 5, 450, 3, 1, 1.000, 1.000, 0.000, 10, 10, NULL, NULL, 0.00, 7.30, 7.00, 0, 1, 0, 2.5, util.VN_CURDATE()), + (5, 3, 3, 55, 500, 5, 1, 1.000, 1.000, 0.000, 1, 1, NULL, NULL, 0.00, 78.3, 75.6, 0, 1, 0, 2.5, util.VN_CURDATE()), + (6, 4, 8, 50, 1000, 4, 1, 1.000, 1.000, 0.000, 1, 1, 'grouping', NULL, 0.00, 99.6, 99.4, 0, 1, 0, 2.5, util.VN_CURDATE()), + (7, 4, 9, 20, 1000, 3, 1, 0.500, 0.500, 0.000, 10, 10, 'packing', NULL, 0.00, 30.50, 29.00, 0, 1, 0, 2.5, util.VN_CURDATE()), + (8, 4, 4, 1.25, 1000, 3, 1, 0.500, 0.500, 0.000, 10, 10, 'grouping', NULL, 0.00, 1.75, 1.67, 0, 1, 0, 2.5, util.VN_CURDATE()), + (9, 4, 4, 1.25, 1000, 3, 1, 0.500, 0.500, 0.000, 10, 10, 'grouping', NULL, 0.00, 1.75, 1.67, 0, 1, 0, 4, util.VN_CURDATE()), + (10, 5, 1, 50, 10, 4, 1, 2.500, 2.500, 0.000, 1, 1, 'packing', NULL, 0.00, 99.6, 99.4, 0, 1, 0, 4, util.VN_CURDATE()), + (11, 5, 4, 1.25, 10, 3, 1, 2.500, 2.500, 0.000, 10, 10, 'grouping', NULL, 0.00, 1.75, 1.67, 0, 1, 0, 4, util.VN_CURDATE()), + (12, 6, 4, 1.25, 0, 3, 1, 2.500, 2.500, 0.000, 10, 10, 'grouping', NULL, 0.00, 1.75, 1.67, 0, 1, 0, 4, util.VN_CURDATE()), + (13, 7, 1, 50, 0, 3, 1, 2.000, 2.000, 0.000, 1, 1, 'packing', NULL, 0.00, 99.6, 99.4, 0, 1, 0, 4, util.VN_CURDATE()), + (14, 7, 2, 5, 0, 3, 1, 2.000, 2.000, 0.000, 10, 10, 'grouping', NULL, 0.00, 7.30, 7.00, 0, 1, 0, 4, util.VN_CURDATE()), + (15, 7, 4, 1.25, 0, 3, 1, 2.000, 2.000, 0.000, 10, 10, 'grouping', NULL, 0.00, 1.75, 1.67, 0, 1, 0, 4, util.VN_CURDATE()); INSERT INTO `hedera`.`order`(`id`, `date_send`, `customer_id`, `delivery_method_id`, `agency_id`, `address_id`, `company_id`, `note`, `source_app`, `confirmed`,`total`, `date_make`, `first_row_stamp`, `confirm_date`) VALUES @@ -1827,9 +1828,9 @@ INSERT INTO `vn`.`claimState`(`id`, `code`, `description`, `roleFk`, `priority`, INSERT INTO `vn`.`claim`(`id`, `ticketCreated`, `claimStateFk`, `clientFk`, `workerFk`, `responsibility`, `isChargedToMana`, `created`, `packages`, `ticketFk`) VALUES - (1, util.VN_CURDATE(), 1, 1101, 18, 3, 0, util.VN_CURDATE(), 0, 11), + (1, util.VN_CURDATE(), 1, 1101, 19, 3, 0, util.VN_CURDATE(), 0, 11), (2, util.VN_CURDATE(), 4, 1101, 18, 3, 0, util.VN_CURDATE(), 1, 16), - (3, util.VN_CURDATE(), 3, 1101, 18, 1, 1, util.VN_CURDATE(), 5, 7), + (3, util.VN_CURDATE(), 3, 1101, 19, 1, 1, util.VN_CURDATE(), 5, 7), (4, util.VN_CURDATE(), 3, 1104, 18, 5, 0, util.VN_CURDATE(), 10, 8); INSERT INTO `vn`.`claimObservation` (`claimFk`, `workerFk`, `text`, `created`) @@ -1880,7 +1881,7 @@ INSERT INTO `vn`.`claimRatio`(`clientFk`, `yearSale`, `claimAmount`, `claimingRa INSERT INTO `vn`.`claimLog` (`originFk`, userFk, `action`, changedModel, oldInstance, newInstance, changedModelId, `description`) VALUES - (1, 18, 'update', 'Claim', '{"hasToPickUp":false}', '{"hasToPickUp":true}', 1, NULL), + (1, 18, 'update', 'Claim', '{"pickup":null}', '{"pickup":"agency"}', 1, NULL), (1, 18, 'update', 'ClaimObservation', '{}', '{"claimFk":1,"text":"Waiting for customer"}', 1, NULL), (1, 18, 'insert', 'ClaimBeginning', '{}', '{"claimFk":1,"saleFk":1,"quantity":10}', 1, NULL), (1, 18, 'insert', 'ClaimDms', '{}', '{"claimFk":1,"dmsFk":1}', 1, NULL); @@ -1973,6 +1974,15 @@ INSERT INTO `vn`.`ticketService`(`id`, `description`, `quantity`, `price`, `taxC (4, 'Documentos', 1, 2.00, 1, 9, 1), (5, 'Documentos', 1, 2.00, 1, 8, 1); +INSERT INTO `pbx`.`config` (id,defaultPrefix) + VALUES (1,'0034'); + +INSERT INTO `pbx`.`prefix` (country, prefix) + VALUES + ('es', '0034'), + ('fr', '0033'), + ('pt', '00351'); + INSERT INTO `pbx`.`sip`(`user_id`, `extension`) VALUES (1, 1010), @@ -2542,15 +2552,15 @@ INSERT INTO `vn`.`duaEntry` (`duaFk`, `entryFk`, `value`, `customsValue`, `euroV REPLACE INTO `vn`.`invoiceIn`(`id`, `serialNumber`,`serial`, `supplierFk`, `issued`, `created`, `supplierRef`, `isBooked`, `companyFk`, `docFk`) VALUES (1, 1001, 'R', 1, util.VN_CURDATE(), util.VN_CURDATE(), 1234, 0, 442, 1), - (2, 1002, 'R', 1, util.VN_CURDATE(), util.VN_CURDATE(), 1235, 1, 442, 1), + (2, 1002, 'R', 1, util.VN_CURDATE(), util.VN_CURDATE(), 1235, 0, 442, 1), (3, 1003, 'R', 1, util.VN_CURDATE(), util.VN_CURDATE(), 1236, 0, 442, 1), (4, 1004, 'R', 1, util.VN_CURDATE(), util.VN_CURDATE(), 1237, 0, 442, 1), - (5, 1005, 'R', 1, util.VN_CURDATE(), util.VN_CURDATE(), 1238, 1, 442, 1), + (5, 1005, 'R', 1, util.VN_CURDATE(), util.VN_CURDATE(), 1238, 0, 442, 1), (6, 1006, 'R', 2, util.VN_CURDATE(), util.VN_CURDATE(), 1239, 0, 442, 1), - (7, 1007, 'R', 2, DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), 1240, 1, 442, 1), - (8, 1008, 'R', 2, DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), 1241, 1, 442, 1), - (9, 1009, 'R', 2, DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), 1242, 1, 442, 1), - (10, 1010, 'R', 2, DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), 1243, 1, 442, 1); + (7, 1007, 'R', 2, DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), 1240, 0, 442, 1), + (8, 1008, 'R', 2, DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), 1241, 0, 442, 1), + (9, 1009, 'R', 2, DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), 1242, 0, 442, 1), + (10, 1010, 'R', 2, DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), 1243, 0, 442, 1); INSERT INTO `vn`.`invoiceInConfig` (`id`, `retentionRate`, `retentionName`, `sageWithholdingFk`, `daysAgo`) VALUES @@ -2605,13 +2615,33 @@ INSERT INTO `vn`.`invoiceInIntrastat` (`invoiceInFk`, `net`, `intrastatFk`, `amo (2, 13.20, 5080000, 15.00, 580, 5), (2, 16.10, 6021010, 25.00, 80, 5); -INSERT INTO `vn`.`ticketRecalc`(`ticketFk`) - SELECT t.id - FROM vn.ticket t - LEFT JOIN vn.ticketRecalc tr ON tr.ticketFk = t.id - WHERE tr.ticketFk IS NULL; +UPDATE `vn`.`invoiceIn` + SET isBooked = TRUE + WHERE id IN (5, 7, 8, 9, 10); -CALL `vn`.`ticket_doRecalc`(); +DELIMITER $$ +CREATE PROCEDURE `tmp`.`ticket_recalc`() +BEGIN + DECLARE vDone BOOL; + DECLARE vTicketFk INT; + + DECLARE cTickets CURSOR FOR SELECT id FROM vn.ticket; + DECLARE CONTINUE HANDLER FOR NOT FOUND + SET vDone = TRUE; + + OPEN cTickets; + myLoop: LOOP + SET vDone = FALSE; + FETCH cTickets INTO vTicketFk; + IF vDone THEN LEAVE myLoop; END IF; + CALL vn.ticket_recalc(vTicketFk, NULL); + END LOOP; + CLOSE cTickets; +END$$ +DELIMITER ; + +CALL tmp.ticket_recalc; +DROP PROCEDURE tmp.ticket_recalc; UPDATE `vn`.`ticket` SET refFk = 'T1111111' @@ -2813,7 +2843,8 @@ INSERT INTO `util`.`notification` (`id`, `name`, `description`) (4, 'supplier-pay-method-update', 'A supplier pay method has been updated'), (5, 'modified-entry', 'An entry has been modified'), (6, 'book-entry-deleted', 'accounting entries deleted'), - (7, 'zone-included','An email to notify zoneCollisions'); + (7, 'zone-included','An email to notify zoneCollisions'), + (8, 'backup-printer-selected','A backup printer has been selected'); TRUNCATE `util`.`notificationAcl`; INSERT INTO `util`.`notificationAcl` (`notificationFk`, `roleFk`) @@ -2825,7 +2856,8 @@ INSERT INTO `util`.`notificationAcl` (`notificationFk`, `roleFk`) (4, 1), (5, 9), (6, 9), - (7, 9); + (7, 9), + (8, 66); TRUNCATE `util`.`notificationQueue`; INSERT INTO `util`.`notificationQueue` (`id`, `notificationFk`, `params`, `authorFk`, `status`, `created`) @@ -2845,15 +2877,16 @@ INSERT INTO `util`.`notificationSubscription` (`notificationFk`, `userFk`) (1, 9), (1, 3), (6, 9), - (7, 9); + (7, 9), + (8, 66); INSERT INTO `vn`.`routeConfig` (`id`, `defaultWorkCenterFk`) VALUES (1, 9); -INSERT INTO `vn`.`productionConfig` (`isPreviousPreparationRequired`, `ticketPrintedMax`, `ticketTrolleyMax`, `rookieDays`, `notBuyingMonths`, `id`, `isZoneClosedByExpeditionActivated`, `maxNotReadyCollections`, `minTicketsToCloseZone`, `movingTicketDelRoute`, `defaultZone`, `defautlAgencyMode`, `hasUniqueCollectionTime`, `maxCollectionWithoutUser`, `pendingCollectionsOrder`, `pendingCollectionsAge`) +INSERT INTO `vn`.`productionConfig` (`isPreviousPreparationRequired`, `ticketPrintedMax`, `ticketTrolleyMax`, `rookieDays`, `notBuyingMonths`, `id`, `isZoneClosedByExpeditionActivated`, `maxNotReadyCollections`, `minTicketsToCloseZone`, `movingTicketDelRoute`, `defaultZone`, `defautlAgencyMode`, `hasUniqueCollectionTime`, `maxCollectionWithoutUser`, `pendingCollectionsOrder`, `pendingCollectionsAge`, `backupPrinterNotificationDelay`) VALUES - (0, 8, 80, 0, 0, 1, 0, 15, 25, -1, 697, 1328, 0, 1, 8, 6); + (0, 8, 80, 0, 0, 1, 0, 15, 25, -1, 697, 1328, 0, 1, 8, 6, 3600); INSERT INTO `vn`.`collection` (`id`, `created`, `workerFk`, `stateFk`, `itemPackingTypeFk`, `saleTotalCount`, `salePickedCount`, `trainFk`, `sectorFk`, `wagons`) VALUES @@ -2913,7 +2946,8 @@ INSERT INTO `salix`.`url` (`appName`, `environment`, `url`) VALUES ('lilium', 'development', 'http://localhost:9000/#/'), ('hedera', 'development', 'http://localhost:9090/'), - ('salix', 'development', 'http://localhost:5000/#!/'); + ('salix', 'development', 'http://localhost:5000/#!/'), + ('docuware', 'development', 'http://docuware'); INSERT INTO `vn`.`report` (`id`, `name`, `paperSizeFk`, `method`) VALUES @@ -3222,7 +3256,7 @@ INSERT INTO vn.buy stickers = 1, packing = 20, `grouping` = 1, - groupingMode = 1, + groupingMode = 'packing', price1 = 1, price2 = 1, price3 = 1, @@ -3260,7 +3294,7 @@ INSERT INTO vn.buy stickers = 1, packing = 40, `grouping` = 5, - groupingMode = 1, + groupingMode = 'packing', price1 = 1, price2 = 1, price3 = 1, @@ -3298,7 +3332,7 @@ INSERT INTO vn.buy stickers = 2, packing = 10, `grouping` = 5, - groupingMode = 1, + groupingMode = 'packing', price1 = 1, price2 = 1, price3 = 1, @@ -3344,7 +3378,7 @@ INSERT INTO vn.buy stickers = 1, packing = 20, `grouping` = 4, - groupingMode = 1, + groupingMode = 'packing', price1 = 1, price2 = 1, price3 = 1, @@ -3382,7 +3416,7 @@ INSERT INTO vn.buy stickers = 1, packing = 20, `grouping` = 1, - groupingMode = 1, + groupingMode = 'packing', price1 = 1, price2 = 1, price3 = 1, @@ -3421,7 +3455,7 @@ INSERT INTO vn.buy stickers = 1, packing = 200, `grouping` = 30, - groupingMode = 1, + groupingMode = 'packing', price1 = 1, price2 = 1, price3 = 1, @@ -3460,7 +3494,7 @@ INSERT INTO vn.buy stickers = 1, packing = 500, `grouping` = 10, - groupingMode = 1, + groupingMode = 'packing', price1 = 1, price2 = 1, price3 = 1, @@ -3499,7 +3533,7 @@ INSERT INTO vn.buy stickers = 2, packing = 300, `grouping` = 50, - groupingMode = 1, + groupingMode = 'packing', price1 = 1, price2 = 1, price3 = 1, @@ -3538,7 +3572,7 @@ INSERT INTO vn.buy stickers = 2, packing = 50, `grouping` = 5, - groupingMode = 1, + groupingMode = 'packing', price1 = 1, price2 = 1, price3 = 1, @@ -3578,7 +3612,7 @@ INSERT vn.buy stickers = 1, packing = 5, `grouping` = 2, - groupingMode = 1, + groupingMode = 'packing', price1 = 7, price2 = 7, price3 = 7, @@ -3617,7 +3651,7 @@ INSERT vn.buy stickers = 1, packing = 100, `grouping` = 5, - groupingMode = 1, + groupingMode = 'packing', price1 = 7, price2 = 7, price3 = 7, @@ -3733,5 +3767,23 @@ INSERT INTO vn.ticketLog (originFk,userFk,`action`,creationDate,changedModel,new VALUES (18,9,'insert','2001-01-01 11:01:00.000','Ticket','{"isDeleted":true}',45,'Super Man'); INSERT INTO `vn`.`supplierDms`(`supplierFk`, `dmsFk`, `editorFk`) + VALUES (1, 10, 9); + +INSERT INTO `vn`.`accountReconciliation` (supplierAccountFk,operationDated,valueDated,amount,concept,debitCredit,calculatedCode,created) + VALUES + (241,'2023-12-13 00:00:00.000','2023-12-07 00:00:00.000',19.36,'BEL 1','debit','2','2023-12-14 08:39:53.000'), + (241,'2023-12-13 00:00:00.000','2023-12-07 00:00:00.000',30226.43,'BEL 2','debit','1','2023-12-14 08:39:53.000'), + (241,'2023-12-13 00:00:00.000','2023-12-13 00:00:00.000',118.81,'RCBO','debit','10','2023-12-14 08:39:53.000'), + (241,'2023-12-13 00:00:00.000','2023-12-13 00:00:00.000',150.03,'TJ','debit','12','2023-12-14 08:39:53.000'), + (241,'2023-12-13 00:00:00.000','2023-12-13 00:00:00.000',150.03,'TJ','debit','12','2023-12-14 08:39:53.000'), + (241,'2023-12-13 00:00:00.000','2023-12-13 00:00:00.000',2149.71,'RCBO.AMAZON','debit','122','2023-12-14 08:39:53.000'), + (241,'2023-12-13 00:00:00.000','2023-12-13 00:00:00.000',3210.5,'RCBO.VOLVO','debit','121','2023-12-14 08:39:53.000'), + (241,'2023-12-13 00:00:00.000','2023-12-13 00:00:00.000',6513.7,'RCBO.ENERPLUS','debit','120','2023-12-14 08:39:53.000'); + +INSERT INTO `vn`.`accountReconciliationConfig`(currencyFk, warehouseFk) + VALUES (1, 1); + + +INSERT INTO vn.workerTeam(id, team, workerFk) VALUES - (1, 10, 9); + (8, 1, 19); diff --git a/db/routines/account/procedures/user_checkName.sql b/db/routines/account/procedures/user_checkName.sql index 4f954ad00..6fab17361 100644 --- a/db/routines/account/procedures/user_checkName.sql +++ b/db/routines/account/procedures/user_checkName.sql @@ -7,7 +7,7 @@ BEGIN * The user name must only contain lowercase letters or, starting with second * character, numbers or underscores. */ - IF vUserName NOT REGEXP '^[a-z0-9_-]*$' THEN + IF vUserName NOT REGEXP BINARY '^[a-z0-9_-]+$' THEN SIGNAL SQLSTATE '45000' SET MESSAGE_TEXT = 'INVALID_USER_NAME'; END IF; diff --git a/db/routines/bi/procedures/Greuge_Evolution_Add.sql b/db/routines/bi/procedures/Greuge_Evolution_Add.sql index 1d4bf4355..c5b077f29 100644 --- a/db/routines/bi/procedures/Greuge_Evolution_Add.sql +++ b/db/routines/bi/procedures/Greuge_Evolution_Add.sql @@ -92,12 +92,12 @@ BEGIN UPDATE bi.Greuge_Evolution ge JOIN ( SELECT cs.Id_Cliente, sum(Valor * Cantidad) as Importe - FROM vn2008.Tickets t - JOIN vn2008.Consignatarios cs on cs.Id_Consigna = t.Id_Consigna - JOIN vn2008.Movimientos m on m.Id_Ticket = t.Id_Ticket + FROM vn.ticket t + JOIN vn2008.Consignatarios cs on cs.Id_Consigna = t.addressFk + JOIN vn2008.Movimientos m on m.Id_Ticket = t.id JOIN vn2008.Movimientos_componentes mc on mc.Id_Movimiento = m.Id_Movimiento - WHERE t.Fecha >= datFEC - AND t.Fecha < datFEC_TOMORROW + WHERE t.shipped >= datFEC + AND t.shipped < datFEC_TOMORROW AND mc.Id_Componente = 17 -- Recobro GROUP BY cs.Id_Cliente ) sub using(Id_Cliente) diff --git a/db/routines/bi/procedures/analisis_ventas_update.sql b/db/routines/bi/procedures/analisis_ventas_update.sql index 6d357275a..228660d07 100644 --- a/db/routines/bi/procedures/analisis_ventas_update.sql +++ b/db/routines/bi/procedures/analisis_ventas_update.sql @@ -1,5 +1,5 @@ -DELIMITER $$ -CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `bi`.`analisis_ventas_update`() +DELIMITER $$ +CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `bi`.`analisis_ventas_update`() BEGIN DECLARE vLastMonth DATE; @@ -10,18 +10,18 @@ BEGIN OR (Año = YEAR(vLastMonth) AND Mes >= MONTH(vLastMonth)); INSERT INTO analisis_ventas ( - Familia, - Reino, - Comercial, - Comprador, - Provincia, - almacen, - Año, - Mes, - Semana, - Vista, - Importe - ) + Familia, + Reino, + Comercial, + Comprador, + Provincia, + almacen, + Año, + Mes, + Semana, + Vista, + Importe + ) SELECT tp.Tipo AS Familia, r.reino AS Reino, @@ -35,19 +35,19 @@ BEGIN dm.description AS Vista, bt.importe AS Importe FROM bs.ventas bt - LEFT JOIN vn2008.Tipos tp ON tp.tipo_id = bt.tipo_id - LEFT JOIN vn2008.reinos r ON r.id = tp.reino_id - LEFT JOIN vn2008.Clientes c on c.Id_Cliente = bt.Id_Cliente - LEFT JOIN vn2008.Trabajadores tr ON tr.Id_Trabajador = c.Id_Trabajador - LEFT JOIN vn2008.Trabajadores tr2 ON tr2.Id_Trabajador = tp.Id_Trabajador - JOIN vn2008.time tm ON tm.date = bt.fecha - JOIN vn2008.Movimientos m ON m.Id_Movimiento = bt.Id_Movimiento - LEFT JOIN vn2008.Tickets t ON t.Id_Ticket = m.Id_Ticket - JOIN vn2008.Agencias a ON a.Id_Agencia = t.Id_Agencia - LEFT JOIN vn.deliveryMethod dm ON dm.id = a.Vista - LEFT JOIN vn2008.Consignatarios cs ON cs.Id_Consigna = t.Id_Consigna - LEFT JOIN vn2008.province p ON p.province_id = cs.province_id - LEFT JOIN vn.warehouse w ON w.id = t.warehouse_id - WHERE bt.fecha >= vLastMonth AND r.mercancia; -END$$ -DELIMITER ; + LEFT JOIN vn2008.Tipos tp ON tp.tipo_id = bt.tipo_id + LEFT JOIN vn2008.reinos r ON r.id = tp.reino_id + LEFT JOIN vn2008.Clientes c on c.Id_Cliente = bt.Id_Cliente + LEFT JOIN vn2008.Trabajadores tr ON tr.Id_Trabajador = c.Id_Trabajador + LEFT JOIN vn2008.Trabajadores tr2 ON tr2.Id_Trabajador = tp.Id_Trabajador + JOIN vn2008.time tm ON tm.date = bt.fecha + JOIN vn2008.Movimientos m ON m.Id_Movimiento = bt.Id_Movimiento + LEFT JOIN vn.ticket t ON t.id = m.Id_Ticket + JOIN vn2008.Agencias a ON a.Id_Agencia = t.agencyModeFk + LEFT JOIN vn.deliveryMethod dm ON dm.id = a.Vista + LEFT JOIN vn2008.Consignatarios cs ON cs.Id_Consigna = t.addressFk + LEFT JOIN vn2008.province p ON p.province_id = cs.province_id + LEFT JOIN vn.warehouse w ON w.id = t.warehouseFk + WHERE bt.fecha >= vLastMonth AND r.mercancia; +END$$ +DELIMITER ; diff --git a/db/routines/bi/procedures/claim_ratio_routine.sql b/db/routines/bi/procedures/claim_ratio_routine.sql index 10cb717cf..83d70c867 100644 --- a/db/routines/bi/procedures/claim_ratio_routine.sql +++ b/db/routines/bi/procedures/claim_ratio_routine.sql @@ -59,18 +59,18 @@ BEGIN DROP TEMPORARY TABLE IF EXISTS tmp.ticket_list; CREATE TEMPORARY TABLE tmp.ticket_list (PRIMARY KEY (Id_Ticket)) - SELECT DISTINCT t.Id_Ticket + SELECT DISTINCT t.id Id_Ticket FROM vn2008.Movimientos_componentes mc JOIN vn2008.Movimientos m ON mc.Id_Movimiento = m.Id_Movimiento - JOIN vn2008.Tickets t ON t.Id_Ticket = m.Id_Ticket - JOIN vn2008.Tickets_state ts ON ts.Id_Ticket = t.Id_Ticket - JOIN vn.ticketTracking tt ON tt.id = ts.inter_id - JOIN vn2008.state s ON s.id = tt.stateFk + JOIN vn.ticket t ON t.id = m.Id_Ticket + JOIN vn.ticketLastState ts ON ts.ticketFk = t.id + JOIN vn.ticketTracking tt ON tt.id = ts.ticketTrackingFk + JOIN vn.state s ON s.id = tt.stateFk WHERE mc.Id_Componente = 17 AND mc.greuge = 0 - AND t.Fecha >= '2016-10-01' - AND t.Fecha < util.VN_CURDATE() - AND s.alert_level >= 3; + AND t.shipped >= '2016-10-01' + AND t.shipped < util.VN_CURDATE() + AND s.alertLevel >= 3; DELETE g.* FROM vn.greuge g @@ -79,18 +79,18 @@ BEGIN INSERT INTO vn.greuge(clientFk, description, amount,shipped, greugeTypeFk, ticketFk) - SELECT Id_Cliente + SELECT t.clientFk ,concat('recobro ', m.Id_Ticket), - round(SUM(mc.Valor*Cantidad),2) AS dif - ,date(t.Fecha) + ,date(t.shipped) , 2 ,tt.Id_Ticket FROM vn2008.Movimientos m - JOIN vn2008.Tickets t ON t.Id_Ticket = m.Id_Ticket - JOIN tmp.ticket_list tt ON tt.Id_Ticket = t.Id_Ticket + JOIN vn.ticket t ON t.id = m.Id_Ticket + JOIN tmp.ticket_list tt ON tt.Id_Ticket = t.id JOIN vn2008.Movimientos_componentes mc ON mc.Id_Movimiento = m.Id_Movimiento AND mc.Id_Componente = 17 - GROUP BY t.Id_Ticket + GROUP BY t.id HAVING ABS(dif) > 1; UPDATE vn2008.Movimientos_componentes mc diff --git a/db/routines/bi/procedures/comparativa_add.sql b/db/routines/bi/procedures/comparativa_add.sql index 4297c8aff..ac06798db 100644 --- a/db/routines/bi/procedures/comparativa_add.sql +++ b/db/routines/bi/procedures/comparativa_add.sql @@ -15,17 +15,17 @@ BEGIN IF lastCOMP < vMaxPeriod - 3 AND vMaxWeek > 3 THEN REPLACE vn2008.Comparativa(Periodo, Id_Article, warehouse_id, Cantidad,price) - SELECT tm.period as Periodo, m.Id_Article, t.warehouse_id, sum(m.Cantidad), sum(v.importe) + SELECT tm.period as Periodo, m.Id_Article, t.warehouseFk, sum(m.Cantidad), sum(v.importe) FROM bs.ventas v JOIN vn2008.time tm ON tm.date = v.fecha JOIN vn2008.Movimientos m ON m.Id_Movimiento = v.Id_Movimiento JOIN vn2008.Tipos tp ON tp.tipo_id = v.tipo_id JOIN vn2008.reinos r ON r.id = tp.reino_id - JOIN vn2008.Tickets t ON t.Id_Ticket = m.Id_Ticket + JOIN vn.ticket t ON t.id = m.Id_Ticket WHERE tm.period BETWEEN lastCOMP AND vMaxPeriod - 3 - AND t.Id_Cliente NOT IN(400,200) - AND t.warehouse_id NOT IN (0,13) - GROUP BY m.Id_Article, Periodo, t.warehouse_id; + AND t.clientFk NOT IN(400,200) + AND t.warehouseFk NOT IN (0,13) + GROUP BY m.Id_Article, Periodo, t.warehouseFk; END IF; END$$ diff --git a/db/routines/bi/procedures/comparativa_add_manual.sql b/db/routines/bi/procedures/comparativa_add_manual.sql index 281e15b23..2b05b1277 100644 --- a/db/routines/bi/procedures/comparativa_add_manual.sql +++ b/db/routines/bi/procedures/comparativa_add_manual.sql @@ -25,16 +25,16 @@ BEGIN WHERE Periodo BETWEEN periodStart AND periodEnd; INSERT INTO vn2008.Comparativa(Periodo, Id_Article, warehouse_id, Cantidad,price) - SELECT tm.period as Periodo, m.Id_Article, t.warehouse_id, sum(m.Cantidad), sum(v.importe) + SELECT tm.period as Periodo, m.Id_Article, t.warehouseFk, sum(m.Cantidad), sum(v.importe) FROM bs.ventas v JOIN vn2008.time tm ON tm.date = v.fecha JOIN vn2008.Movimientos m ON m.Id_Movimiento = v.Id_Movimiento JOIN vn2008.Tipos tp ON tp.tipo_id = v.tipo_id JOIN vn2008.reinos r ON r.id = tp.reino_id - JOIN vn2008.Tickets t ON t.Id_Ticket = m.Id_Ticket + JOIN vn.ticket t ON t.id = m.Id_Ticket WHERE tm.period BETWEEN periodStart AND periodEnd - AND t.Id_Cliente NOT IN(400,200) - AND t.warehouse_id NOT IN (0,13) - GROUP BY m.Id_Article, Periodo, t.warehouse_id; + AND t.clientFk NOT IN(400,200) + AND t.warehouseFk NOT IN (0,13) + GROUP BY m.Id_Article, Periodo, t.warehouseFk; END$$ DELIMITER ; diff --git a/db/routines/bi/procedures/greuge_dif_porte_add.sql b/db/routines/bi/procedures/greuge_dif_porte_add.sql index 02bd9eae4..330ff92b8 100644 --- a/db/routines/bi/procedures/greuge_dif_porte_add.sql +++ b/db/routines/bi/procedures/greuge_dif_porte_add.sql @@ -1,8 +1,19 @@ DELIMITER $$ CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `bi`.`greuge_dif_porte_add`() BEGIN - DECLARE datSTART DATETIME DEFAULT TIMESTAMPADD(DAY,-60,util.VN_CURDATE()); -- '2019-07-01' - DECLARE datEND DATETIME DEFAULT TIMESTAMPADD(DAY,-1,util.VN_CURDATE()); + +/** + * Calculates the greuge based on a specific date in the 'grievanceConfig' table + */ + + DECLARE vDateStarted DATETIME; + DECLARE vDateEnded DATETIME DEFAULT (util.VN_CURDATE() - INTERVAL 1 DAY); + DECLARE vDaysAgoOffset INT; + + SELECT daysAgoOffset INTO vDaysAgoOffset + FROM vn.greugeConfig; + + SET vDateStarted = util.VN_CURDATE() - INTERVAL vDaysAgoOffset DAY; DROP TEMPORARY TABLE IF EXISTS tmp.dp; @@ -10,53 +21,53 @@ BEGIN CREATE TEMPORARY TABLE tmp.dp (PRIMARY KEY (ticketFk)) ENGINE = MEMORY - SELECT t.id ticketFk, - SUM((t.zonePrice - t.zoneBonus) * ebv.ratio) AS teorico, - 00000.00 as practico, - 00000.00 as greuge, - t.clientFk, - t.shipped - FROM - vn.ticket t - JOIN vn2008.Clientes cli ON cli.Id_cliente = t.clientFk - LEFT JOIN vn.expedition e ON e.ticketFk = t.id - JOIN vn.expeditionBoxVol ebv ON ebv.boxFk = e.freightItemFk - JOIN vn.zone z ON t.zoneFk = z.id - WHERE - t.shipped between datSTART AND datEND - AND cli.`real` - AND t.companyFk IN (442 , 567) - AND z.isVolumetric = FALSE - GROUP BY t.id; + SELECT t.id ticketFk, + SUM((t.zonePrice - t.zoneBonus) * ebv.ratio) teorico, + 00000.00 practico, + 00000.00 greuge, + t.clientFk, + t.shipped + FROM vn.ticket t + JOIN vn.client c ON c.id = t.clientFk + LEFT JOIN vn.expedition e ON e.ticketFk = t.id + JOIN vn.expeditionBoxVol ebv ON ebv.boxFk = e.freightItemFk + JOIN vn.zone z ON t.zoneFk = z.id + JOIN vn.company cp ON cp.id = t.companyFk + WHERE t.shipped BETWEEN vDateStarted AND vDateEnded + AND c.isRelevant + AND cp.code IN ('VNL', 'VNH') + AND NOT z.isVolumetric + GROUP BY t.id; -- Agencias que cobran por volumen INSERT INTO tmp.dp SELECT sv.ticketFk, - SUM(IFNULL(sv.freight,0)) AS teorico, - 00000.00 as practico, - 00000.00 as greuge, - sv.clientFk, - sv.shipped - FROM vn.saleVolume sv - JOIN vn.zone z ON z.id = sv.zoneFk - AND sv.shipped BETWEEN datSTART AND datEND - AND z.isVolumetric != FALSE - GROUP BY sv.ticketFk; + SUM(IFNULL(sv.freight,0)) teorico, + 00000.00 practico, + 00000.00 greuge, + sv.clientFk, + sv.shipped + FROM vn.saleVolume sv + JOIN vn.zone z ON z.id = sv.zoneFk + AND sv.shipped BETWEEN vDateStarted AND vDateEnded + AND z.isVolumetric != FALSE + GROUP BY sv.ticketFk; DROP TEMPORARY TABLE IF EXISTS tmp.dp_aux; CREATE TEMPORARY TABLE tmp.dp_aux (PRIMARY KEY (ticketFk)) ENGINE = MEMORY - SELECT dp.ticketFk, sum(Cantidad * Valor) as valor - FROM tmp.dp - JOIN vn2008.Movimientos m ON m.Id_Ticket = dp.ticketFk - JOIN vn2008.Movimientos_componentes mc using(Id_Movimiento) - WHERE mc.Id_Componente = 15 - GROUP BY dp.ticketFk; + SELECT dp.ticketFk, SUM(s.quantity * sc.value) valor + FROM tmp.dp + JOIN vn.sale s ON s.ticketFk = dp.ticketFk + JOIN vn.saleComponent sc ON sc.saleFk = s.id + JOIN vn.component c ON c.id = sc.componentFk + WHERE c.code = 'delivery' + GROUP BY dp.ticketFk; UPDATE tmp.dp - JOIN tmp.dp_aux USING(ticketFk) + JOIN tmp.dp_aux USING(ticketFk) SET practico = IFNULL(valor,0); DROP TEMPORARY TABLE tmp.dp_aux; @@ -64,28 +75,29 @@ BEGIN CREATE TEMPORARY TABLE tmp.dp_aux (PRIMARY KEY (ticketFk)) ENGINE = MEMORY - SELECT dp.ticketFk, sum(g.amount) Importe + SELECT dp.ticketFk, SUM(g.amount) Importe FROM tmp.dp - JOIN vn.greuge g ON g.ticketFk = dp.ticketFk - WHERE g.greugeTypeFk = 1 -- dif_porte - GROUP BY dp.ticketFk; + JOIN vn.greuge g ON g.ticketFk = dp.ticketFk + JOIN vn.greugeType gt ON gt.id = g.greugeTypeFk + WHERE gt.code = 'freightDifference' -- dif_porte + GROUP BY dp.ticketFk; UPDATE tmp.dp - JOIN tmp.dp_aux USING(ticketFk) + JOIN tmp.dp_aux USING(ticketFk) SET greuge = IFNULL(Importe,0); INSERT INTO vn.greuge (clientFk,description,amount,shipped,greugeTypeFk,ticketFk) - SELECT dp.clientFk - , concat('dif_porte ', dp.ticketFk) - , round(IFNULL(dp.teorico,0) - IFNULL(dp.practico,0) - IFNULL(dp.greuge,0),2) as Importe - , date(dp.shipped) - , 1 - ,dp.ticketFk + SELECT dp.clientFk, + CONCAT('dif_porte ', dp.ticketFk), + ROUND(IFNULL(dp.teorico,0) - IFNULL(dp.practico,0) - IFNULL(dp.greuge,0),2) Importe, + date(dp.shipped), + 1, + dp.ticketFk FROM tmp.dp - JOIN vn.client c ON c.id = dp.clientFk + JOIN vn.client c ON c.id = dp.clientFk WHERE ABS(IFNULL(dp.teorico,0) - IFNULL(dp.practico,0) - IFNULL(dp.greuge,0)) > 1 AND c.isRelevant; - + DROP TEMPORARY TABLE tmp.dp, tmp.dp_aux; diff --git a/db/routines/bi/views/v_ventas_contables.sql b/db/routines/bi/views/v_ventas_contables.sql index 373fcdd3f..82bbeeaac 100644 --- a/db/routines/bi/views/v_ventas_contables.sql +++ b/db/routines/bi/views/v_ventas_contables.sql @@ -11,13 +11,13 @@ AS SELECT `time`.`year` AS `year`, FROM ( ( ( - `vn2008`.`Tickets` `t` - JOIN `bi`.`f_tvc` ON(`t`.`Id_Ticket` = `bi`.`f_tvc`.`Id_Ticket`) + `vn`.`ticket` `t` + JOIN `bi`.`f_tvc` ON(`t`.`id` = `bi`.`f_tvc`.`Id_Ticket`) ) - JOIN `vn2008`.`Movimientos` `m` ON(`t`.`Id_Ticket` = `m`.`Id_Ticket`) + JOIN `vn2008`.`Movimientos` `m` ON(`t`.`id` = `m`.`Id_Ticket`) ) - JOIN `vn2008`.`time` ON(`time`.`date` = cast(`t`.`Fecha` AS date)) + JOIN `vn2008`.`time` ON(`time`.`date` = cast(`t`.`shipped` AS date)) ) -WHERE `t`.`Fecha` >= '2014-01-01' +WHERE `t`.`shipped` >= '2014-01-01' GROUP BY `time`.`year`, `time`.`month` diff --git a/db/routines/bs/procedures/comercialesCompleto.sql b/db/routines/bs/procedures/comercialesCompleto.sql index 101173740..96cab5b4f 100644 --- a/db/routines/bs/procedures/comercialesCompleto.sql +++ b/db/routines/bs/procedures/comercialesCompleto.sql @@ -70,23 +70,23 @@ BEGIN AND (v.fecha BETWEEN TIMESTAMPADD(DAY, - DAY(vDate) + 1, vDate) AND TIMESTAMPADD(DAY, - 1, vDate)) GROUP BY Id_Cliente) mes_actual ON mes_actual.Id_Cliente = c.Id_Cliente LEFT JOIN - (SELECT t.Id_Cliente, SUM(m.preu * m.Cantidad * (1 - m.Descuento / 100)) futur - FROM vn2008.Tickets t - JOIN vn2008.Clientes c ON c.Id_Cliente = t.Id_Cliente - JOIN vn2008.Movimientos m ON m.Id_Ticket = t.Id_Ticket + (SELECT t.clientFk Id_Cliente, SUM(m.preu * m.Cantidad * (1 - m.Descuento / 100)) futur + FROM vn.ticket t + JOIN vn2008.Clientes c ON c.Id_Cliente = t.clientFk + JOIN vn2008.Movimientos m ON m.Id_Ticket = t.id LEFT JOIN vn2008.Trabajadores tr ON c.Id_Trabajador = tr.Id_Trabajador WHERE (c.Id_Trabajador = vWorker OR tr.boss = vWorker) - AND t.Fecha BETWEEN vDate AND util.dayEnd(LAST_DAY(vDate)) + AND t.shipped BETWEEN vDate AND util.dayEnd(LAST_DAY(vDate)) GROUP BY Id_Cliente) f ON c.Id_Cliente = f.Id_Cliente LEFT JOIN - (SELECT MAX(t.Fecha) LastTicket, c.Id_Cliente - FROM vn2008.Tickets t - JOIN vn2008.Clientes c ON c.Id_cliente = t.Id_Cliente + (SELECT MAX(t.shipped) LastTicket, c.Id_Cliente + FROM vn.ticket t + JOIN vn2008.Clientes c ON c.Id_cliente = t.clientFk LEFT JOIN vn2008.Trabajadores tr ON c.Id_Trabajador = tr.Id_Trabajador WHERE (c.Id_Trabajador = vWorker OR tr.boss = vWorker) - GROUP BY t.Id_Cliente) LastTicket ON LastTicket.Id_Cliente = c.Id_Cliente + GROUP BY t.clientFk) LastTicket ON LastTicket.Id_Cliente = c.Id_Cliente LEFT JOIN ( SELECT SUM(importe) peso, c.Id_Cliente diff --git a/db/routines/bs/procedures/manaCustomerUpdate.sql b/db/routines/bs/procedures/manaCustomerUpdate.sql index 2038f976a..f53d293b3 100644 --- a/db/routines/bs/procedures/manaCustomerUpdate.sql +++ b/db/routines/bs/procedures/manaCustomerUpdate.sql @@ -68,13 +68,13 @@ BEGIN FROM ( SELECT cs.Id_Cliente, Cantidad * Valor as mana - FROM vn2008.Tickets t + FROM vn.ticket t JOIN vn2008.Consignatarios cs using(Id_Consigna) - JOIN vn2008.Movimientos m on m.Id_Ticket = t.Id_Ticket + JOIN vn2008.Movimientos m on m.Id_Ticket = t.id JOIN vn2008.Movimientos_componentes mc on mc.Id_Movimiento = m.Id_Movimiento WHERE Id_Componente IN (vManaAutoId, vManaId, vClaimManaId) - AND t.Fecha > vFromDated - AND date(t.Fecha) <= vToDated + AND t.shipped > vFromDated + AND date(t.shipped) <= vToDated UNION ALL SELECT r.Id_Cliente, - Entregado FROM vn2008.Recibos r diff --git a/db/routines/bs/procedures/ventas_contables_add.sql b/db/routines/bs/procedures/ventas_contables_add.sql index 66c012a19..ad4e80a06 100644 --- a/db/routines/bs/procedures/ventas_contables_add.sql +++ b/db/routines/bs/procedures/ventas_contables_add.sql @@ -19,11 +19,11 @@ BEGIN DROP TEMPORARY TABLE IF EXISTS tmp.ticket_list; CREATE TEMPORARY TABLE tmp.ticket_list - (PRIMARY KEY (Id_Ticket)) + (PRIMARY KEY (id)) ENGINE = MEMORY - SELECT Id_Ticket - FROM vn2008.Tickets t - JOIN vn.invoiceOut io ON io.`ref` = t.Factura + SELECT t.id + FROM vn.ticket t + JOIN vn.invoiceOut io ON io.`ref` = t.refFk WHERE year(io.issued) = vYear AND month(io.issued) = vMonth; @@ -46,7 +46,7 @@ BEGIN ) as grupo , tp.reino_id , a.tipo_id - , t.empresa_id + , t.companyFk , a.expenseFk + IF(e.empresa_grupo = e2.empresa_grupo ,1 @@ -54,19 +54,19 @@ BEGIN ) * 100000 + tp.reino_id * 1000 as Gasto FROM vn2008.Movimientos m - JOIN vn2008.Tickets t on t.Id_Ticket = m.Id_Ticket - JOIN vn2008.Consignatarios cs on cs.Id_Consigna = t.Id_Consigna + JOIN vn.ticket t ON t.id = m.Id_Ticket + JOIN vn2008.Consignatarios cs on cs.Id_Consigna = t.addressFk JOIN vn2008.Clientes c on c.Id_Cliente = cs.Id_Cliente - JOIN tmp.ticket_list tt on tt.Id_Ticket = t.Id_Ticket + JOIN tmp.ticket_list tt on tt.id = t.id JOIN vn2008.Articles a on m.Id_Article = a.Id_Article - JOIN vn2008.empresa e on e.id = t.empresa_id + JOIN vn2008.empresa e on e.id = t.companyFk LEFT JOIN vn2008.empresa e2 on e2.Id_Cliente = c.Id_Cliente JOIN vn2008.Tipos tp on tp.tipo_id = a.tipo_id WHERE Cantidad <> 0 AND Preu <> 0 AND m.Descuento <> 100 AND a.tipo_id != TIPO_PATRIMONIAL - GROUP BY grupo, reino_id, tipo_id, empresa_id, Gasto; + GROUP BY grupo, reino_id, tipo_id, companyFk, Gasto; INSERT INTO bs.ventas_contables(year , month @@ -92,7 +92,7 @@ BEGIN JOIN vn.ticket t ON ts.ticketFk = t.id JOIN vn.address a on a.id = t.addressFk JOIN vn.client cl on cl.id = a.clientFk - JOIN tmp.ticket_list tt on tt.Id_Ticket = t.id + JOIN tmp.ticket_list tt on tt.id = t.id JOIN vn.company c on c.id = t.companyFk LEFT JOIN vn.company c2 on c2.clientFk = cl.id GROUP BY grupo, t.companyFk ; diff --git a/db/routines/bs/procedures/ventas_contables_por_cliente.sql b/db/routines/bs/procedures/ventas_contables_por_cliente.sql index 931653e6e..ed3773cf7 100644 --- a/db/routines/bs/procedures/ventas_contables_por_cliente.sql +++ b/db/routines/bs/procedures/ventas_contables_por_cliente.sql @@ -10,38 +10,38 @@ BEGIN DROP TEMPORARY TABLE IF EXISTS tmp.ticket_list; CREATE TEMPORARY TABLE tmp.ticket_list - (PRIMARY KEY (Id_Ticket)) - SELECT Id_Ticket - FROM vn2008.Tickets t - JOIN vn.invoiceOut io ON io.id = t.Factura + (PRIMARY KEY (id)) + SELECT t.id + FROM vn.ticket t + JOIN vn.invoiceOut io ON io.id = t.refFk WHERE year(io.issued) = vYear - AND month(io.issued) = vMonth; - + AND month(io.issued) = vMonth; + SELECT vYear Año, vMonth Mes, - t.Id_Cliente, + t.clientFk Id_Cliente, round(sum(Cantidad * Preu * (100 - m.Descuento)/100)) Venta, IF(e.empresa_grupo = e2.empresa_grupo, 1, IF(e2.empresa_grupo,2,0)) AS grupo, - t.empresa_id empresa + t.companyFk empresa FROM vn2008.Movimientos m - JOIN vn2008.Tickets t ON t.Id_Ticket = m.Id_Ticket - JOIN vn2008.Consignatarios cs ON cs.Id_Consigna = t.Id_Consigna + JOIN vn.ticket t ON t.id = m.Id_Ticket + JOIN vn2008.Consignatarios cs ON cs.Id_Consigna = t.addressFk JOIN vn2008.Clientes c ON c.Id_Cliente = cs.Id_Cliente - JOIN tmp.ticket_list tt ON tt.Id_Ticket = t.Id_Ticket + JOIN tmp.ticket_list tt ON tt.id = t.id JOIN vn2008.Articles a ON m.Id_Article = a.Id_Article - JOIN vn2008.empresa e ON e.id = t.empresa_id + JOIN vn2008.empresa e ON e.id = t.companyFk LEFT JOIN vn2008.empresa e2 ON e2.Id_Cliente = c.Id_Cliente JOIN vn2008.Tipos tp ON tp.tipo_id = a.tipo_id WHERE Cantidad <> 0 AND Preu <> 0 AND m.Descuento <> 100 AND a.tipo_id != 188 - GROUP BY t.Id_Cliente, grupo,t.empresa_id; - + GROUP BY t.clientFk, grupo,t.companyFk; + DROP TEMPORARY TABLE tmp.ticket_list; - + END$$ DELIMITER ; diff --git a/db/routines/edi/procedures/ekt_load.sql b/db/routines/edi/procedures/ekt_load.sql index ccdcd1999..9ec0c81d4 100644 --- a/db/routines/edi/procedures/ekt_load.sql +++ b/db/routines/edi/procedures/ekt_load.sql @@ -14,7 +14,6 @@ proc:BEGIN DECLARE vPackage INT; DECLARE vPutOrderFk INT; DECLARE vIsLot BOOLEAN; - DECLARE vForceToPacking INT DEFAULT 2; DECLARE vEntryFk INT; DECLARE vHasToChangePackagingFk BOOLEAN; DECLARE vIsFloramondoDirect BOOLEAN; @@ -147,10 +146,10 @@ proc:BEGIN (@t := IF(i.stems, i.stems, 1)) * e.pri / IFNULL(i.stemMultiplier, 1) buyingValue, IFNULL(vItem, vDefaultEntry) itemFk, e.qty stickers, - @pac := IFNULL(i.stemMultiplier, 1) * e.pac / @t packing, + @pac := GREATEST(1, IFNULL(i.stemMultiplier, 1) * e.pac / @t) packing, IFNULL(b.`grouping`, e.pac), @pac * e.qty, - vForceToPacking, + 'packing', IF(vHasToChangePackagingFk OR b.packagingFk IS NULL, vPackage, b.packagingFk), (IFNULL(i.weightByPiece, 0) * @pac) / 1000 FROM ekt e diff --git a/db/routines/edi/procedures/floramondo_offerRefresh.sql b/db/routines/edi/procedures/floramondo_offerRefresh.sql index 26e09ebaf..18d3f8b7e 100644 --- a/db/routines/edi/procedures/floramondo_offerRefresh.sql +++ b/db/routines/edi/procedures/floramondo_offerRefresh.sql @@ -1,5 +1,5 @@ -DELIMITER $$ -CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `edi`.`floramondo_offerRefresh`() +DELIMITER $$ +CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `edi`.`floramondo_offerRefresh`() proc: BEGIN DECLARE vLanded DATETIME; DECLARE vDone INT DEFAULT FALSE; @@ -417,7 +417,7 @@ proc: BEGIN o.NumberOfUnits etiquetas, o.NumberOfItemsPerCask packing, GREATEST(1, IFNULL(o.MinimumQuantity,0)) * o.NumberOfItemsPerCask `grouping`, - 2, -- Obliga al Packing + 'packing', o.embalageCode, o.diId FROM edi.offer o @@ -518,5 +518,5 @@ proc: BEGIN fieldValue = TIMEDIFF(util.VN_NOW(), vStartingTime); DO RELEASE_LOCK('edi.floramondo_offerRefresh'); -END$$ -DELIMITER ; +END$$ +DELIMITER ; diff --git a/db/routines/floranet/procedures/catalogue_findById.sql b/db/routines/floranet/procedures/catalogue_findById.sql new file mode 100644 index 000000000..aca6ca4d6 --- /dev/null +++ b/db/routines/floranet/procedures/catalogue_findById.sql @@ -0,0 +1,13 @@ +DELIMITER $$ +$$ +CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE floranet.catalogue_findById(vSelf INT) +READS SQL DATA +BEGIN +/** + * Returns one recordset from catalogue + * + * @param vCatalogueFk Identifier de floranet.catalogue + */ + SELECT * FROM catalogue WHERE id = vSelf; +END$$ +DELIMITER ; diff --git a/db/routines/floranet/procedures/catalogue_get.sql b/db/routines/floranet/procedures/catalogue_get.sql index b6ec61522..32624f383 100644 --- a/db/routines/floranet/procedures/catalogue_get.sql +++ b/db/routines/floranet/procedures/catalogue_get.sql @@ -4,18 +4,30 @@ DELIMITER $$ $$ CREATE DEFINER=`root`@`localhost` PROCEDURE floranet.catalogue_get(vLanded DATE, vPostalCode VARCHAR(15)) READS SQL DATA -BEGIN +proc:BEGIN /** - * Returns list, price and all the stuff regarding the floranet items + * Returns list, price and all the stuff regarding the floranet items. * * @param vLanded Delivery date * @param vPostalCode Delivery address postal code */ DECLARE vLastCatalogueFk INT; + DECLARE vLockName VARCHAR(20); + DECLARE vLockTime INT; - START TRANSACTION; + DECLARE EXIT HANDLER FOR SQLEXCEPTION + BEGIN + DO RELEASE_LOCK(vLockName); - SELECT * FROM catalogue FOR UPDATE; + RESIGNAL; + END; + + SET vLockName = 'catalogue_get'; + SET vLockTime = 15; + + IF NOT GET_LOCK(vLockName, vLockTime) THEN + LEAVE proc; + END IF; SELECT MAX(id) INTO vLastCatalogueFk FROM catalogue; @@ -46,7 +58,7 @@ BEGIN FROM catalogue WHERE id > IFNULL(vLastCatalogueFk,0); - COMMIT; + DO RELEASE_LOCK(vLockName); END$$ DELIMITER ; diff --git a/db/routines/floranet/procedures/contact_request.sql b/db/routines/floranet/procedures/contact_request.sql index 044c22c6f..2ca25b87d 100644 --- a/db/routines/floranet/procedures/contact_request.sql +++ b/db/routines/floranet/procedures/contact_request.sql @@ -11,7 +11,7 @@ PROCEDURE floranet.contact_request( READS SQL DATA BEGIN /** - * Set actions for contact request. + * Set actions for contact request * * @param vPostalCode Delivery address postal code */ diff --git a/db/routines/floranet/procedures/deliveryDate_get.sql b/db/routines/floranet/procedures/deliveryDate_get.sql index 29751ebe4..75e9d6257 100644 --- a/db/routines/floranet/procedures/deliveryDate_get.sql +++ b/db/routines/floranet/procedures/deliveryDate_get.sql @@ -6,7 +6,7 @@ CREATE DEFINER=`root`@`localhost` PROCEDURE `floranet`.`deliveryDate_get`(vPosta READS SQL DATA BEGIN /** - * Returns available dates for this postalCode, in the next seven days + * Returns available dates for this postalCode, in the next seven days. * * @param vPostalCode Delivery address postal code */ diff --git a/db/routines/floranet/procedures/order_confirm.sql b/db/routines/floranet/procedures/order_confirm.sql index fed123663..b6aec033d 100644 --- a/db/routines/floranet/procedures/order_confirm.sql +++ b/db/routines/floranet/procedures/order_confirm.sql @@ -7,7 +7,7 @@ CREATE DEFINER=`root`@`localhost`PROCEDURE floranet.order_confirm(vCatalogueFk I READS SQL DATA BEGIN -/** Update order.isPaid field +/** Update order.isPaid field. * * @param vCatalogueFk floranet.catalogue.id * diff --git a/db/routines/floranet/procedures/order_put.sql b/db/routines/floranet/procedures/order_put.sql index c26cef19a..979588f8f 100644 --- a/db/routines/floranet/procedures/order_put.sql +++ b/db/routines/floranet/procedures/order_put.sql @@ -1,41 +1,21 @@ -DROP PROCEDURE IF EXISTS floranet.order_put; - DELIMITER $$ -$$ -CREATE DEFINER=`root`@`localhost` PROCEDURE floranet.order_put(vOrder JSON) +CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE floranet.order_put(vJsonData JSON) READS SQL DATA BEGIN /** - * Get and process an order + * Get and process an order. * - * @param vOrder Data of the order - * - * Customer data: , , - * - * Item data: , - * - * Delivery data: ,
, - * + * @param vJsonData The order data in json format */ - INSERT IGNORE INTO `order`( - catalogueFk, - customerName, - email, - customerPhone, - message, - deliveryName, - address, - deliveryPhone - ) - VALUES (JSON_UNQUOTE(JSON_EXTRACT(vOrder,'$.catalogueFk')), - JSON_UNQUOTE(JSON_EXTRACT(vOrder,'$.customerName')), - JSON_UNQUOTE(JSON_EXTRACT(vOrder,'$.email')), - JSON_UNQUOTE(JSON_EXTRACT(vOrder,'$.customerPhone')), - JSON_UNQUOTE(JSON_EXTRACT(vOrder,'$.message')), - JSON_UNQUOTE(JSON_EXTRACT(vOrder,'$.deliveryName')), - JSON_UNQUOTE(JSON_EXTRACT(vOrder,'$.address')), - JSON_UNQUOTE(JSON_EXTRACT(vOrder,'$.deliveryPhone')) - ); + INSERT INTO `order` + SET catalogueFk = JSON_UNQUOTE(JSON_EXTRACT(vJsonData, '$.customer.customerData.products[0].id')), + customerName = JSON_UNQUOTE(JSON_EXTRACT(vJsonData, '$.customer.customerData.customerName')), + email = JSON_UNQUOTE(JSON_EXTRACT(vJsonData, '$.customer.customerData.email')), + customerPhone = JSON_UNQUOTE(JSON_EXTRACT(vJsonData, '$.customer.customerData.customerPhone')), + message= JSON_UNQUOTE(JSON_EXTRACT(vJsonData, '$.customer.customerData.message')), + deliveryName = JSON_UNQUOTE(JSON_EXTRACT(vJsonData, '$.customer.customerData.deliveryName')), + address = JSON_UNQUOTE(JSON_EXTRACT(vJsonData, '$.customer.customerData.address')), + deliveryPhone = JSON_UNQUOTE(JSON_EXTRACT(vJsonData, '$.customer.customerData.deliveryPhone')); SELECT LAST_INSERT_ID() orderFk; END$$ diff --git a/db/routines/floranet/procedures/sliders_get.sql b/db/routines/floranet/procedures/sliders_get.sql index 2f77b8534..0e4aa297a 100644 --- a/db/routines/floranet/procedures/sliders_get.sql +++ b/db/routines/floranet/procedures/sliders_get.sql @@ -6,14 +6,15 @@ CREATE DEFINER=`root`@`localhost` PROCEDURE floranet.sliders_get() READS SQL DATA BEGIN /** - * Returns list of url for sliders + * Returns list of url for sliders. */ SELECT CONCAT('https://cdn.verdnatura.es/image/catalog/1600x900/', i.image) url, i.longName FROM vn.item i JOIN vn.itemType it ON it.id = i.typeFk - WHERE it.code IN ('FNR','FNP'); + WHERE it.code IN ('FNR','FNP') + LIMIT 3; END$$ DELIMITER ; \ No newline at end of file diff --git a/db/routines/hedera/events/order_doRecalc.sql b/db/routines/hedera/events/order_doRecalc.sql deleted file mode 100644 index d355e1a55..000000000 --- a/db/routines/hedera/events/order_doRecalc.sql +++ /dev/null @@ -1,8 +0,0 @@ -DELIMITER $$ -CREATE OR REPLACE DEFINER=`root`@`localhost` EVENT `hedera`.`order_doRecalc` - ON SCHEDULE EVERY 10 SECOND - STARTS '2019-08-29 14:18:04.000' - ON COMPLETION PRESERVE - ENABLE -DO CALL order_doRecalc$$ -DELIMITER ; diff --git a/db/routines/hedera/procedures/order_doRecalc.sql b/db/routines/hedera/procedures/order_doRecalc.sql deleted file mode 100644 index 4c0ee0499..000000000 --- a/db/routines/hedera/procedures/order_doRecalc.sql +++ /dev/null @@ -1,53 +0,0 @@ -DELIMITER $$ -CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `hedera`.`order_doRecalc`() -proc: BEGIN -/** - * Recalculates modified orders. - */ - DECLARE vDone BOOL; - DECLARE vOrderFk INT; - - DECLARE cCur CURSOR FOR - SELECT DISTINCT orderFk FROM tOrder; - - DECLARE CONTINUE HANDLER FOR NOT FOUND - SET vDone = TRUE; - - DECLARE CONTINUE HANDLER FOR SQLEXCEPTION - BEGIN - DO RELEASE_LOCK('hedera.order_doRecalc'); - ROLLBACK; - RESIGNAL; - END; - - IF !GET_LOCK('hedera.order_doRecalc', 0) THEN - LEAVE proc; - END IF; - - DROP TEMPORARY TABLE IF EXISTS tOrder; - CREATE TEMPORARY TABLE tOrder - ENGINE = MEMORY - SELECT id, orderFk FROM orderRecalc; - - OPEN cCur; - - myLoop: LOOP - SET vDone = FALSE; - FETCH cCur INTO vOrderFk; - - IF vDone THEN - LEAVE myLoop; - END IF; - - CALL order_recalc(vOrderFk); - END LOOP; - - CLOSE cCur; - - DELETE o FROM orderRecalc o JOIN tOrder t ON t.id = o.id; - - DROP TEMPORARY TABLE tOrder; - - DO RELEASE_LOCK('hedera.order_doRecalc'); -END$$ -DELIMITER ; diff --git a/db/routines/hedera/procedures/order_requestRecalc.sql b/db/routines/hedera/procedures/order_requestRecalc.sql deleted file mode 100644 index 4bcb1010e..000000000 --- a/db/routines/hedera/procedures/order_requestRecalc.sql +++ /dev/null @@ -1,15 +0,0 @@ -DELIMITER $$ -CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `hedera`.`order_requestRecalc`(vSelf INT) -proc: BEGIN -/** - * Adds a request to recalculate the order total. - * - * @param vSelf The order identifier - */ - IF vSelf IS NULL THEN - LEAVE proc; - END IF; - - INSERT INTO orderRecalc SET orderFk = vSelf; -END$$ -DELIMITER ; diff --git a/db/routines/hedera/triggers/orderRow_afterDelete.sql b/db/routines/hedera/triggers/orderRow_afterDelete.sql deleted file mode 100644 index 10b5ae9e3..000000000 --- a/db/routines/hedera/triggers/orderRow_afterDelete.sql +++ /dev/null @@ -1,9 +0,0 @@ -DELIMITER $$ -CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `hedera`.`orderRow_afterDelete` - AFTER DELETE ON `orderRow` - FOR EACH ROW -BEGIN - CALL stock.log_add('orderRow', NULL, OLD.id); - CALL order_requestRecalc(OLD.orderFk); -END$$ -DELIMITER ; diff --git a/db/routines/hedera/triggers/orderRow_afterInsert.sql b/db/routines/hedera/triggers/orderRow_afterInsert.sql deleted file mode 100644 index 7e8d5f341..000000000 --- a/db/routines/hedera/triggers/orderRow_afterInsert.sql +++ /dev/null @@ -1,9 +0,0 @@ -DELIMITER $$ -CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `hedera`.`orderRow_afterInsert` - AFTER INSERT ON `orderRow` - FOR EACH ROW -BEGIN - CALL stock.log_add('orderRow', NEW.id, NULL); - CALL order_requestRecalc(NEW.orderFk); -END$$ -DELIMITER ; diff --git a/db/routines/hedera/triggers/orderRow_afterUpdate.sql b/db/routines/hedera/triggers/orderRow_afterUpdate.sql deleted file mode 100644 index 33f4ae84e..000000000 --- a/db/routines/hedera/triggers/orderRow_afterUpdate.sql +++ /dev/null @@ -1,10 +0,0 @@ -DELIMITER $$ -CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `hedera`.`orderRow_afterUpdate` - AFTER UPDATE ON `orderRow` - FOR EACH ROW -BEGIN - CALL stock.log_add('orderRow', NEW.id, OLD.id); - CALL order_requestRecalc(OLD.orderFk); - CALL order_requestRecalc(NEW.orderFk); -END$$ -DELIMITER ; diff --git a/db/routines/hedera/triggers/order_afterUpdate.sql b/db/routines/hedera/triggers/order_afterUpdate.sql index a4549549a..25f51b3f0 100644 --- a/db/routines/hedera/triggers/order_afterUpdate.sql +++ b/db/routines/hedera/triggers/order_afterUpdate.sql @@ -2,23 +2,15 @@ DELIMITER $$ CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `hedera`.`order_afterUpdate` AFTER UPDATE ON `order` FOR EACH ROW -BEGIN - CALL stock.log_add('order', NEW.id, OLD.id); - - IF !(OLD.address_id <=> NEW.address_id) - OR !(OLD.company_id <=> NEW.company_id) - OR !(OLD.customer_id <=> NEW.customer_id) THEN - CALL order_requestRecalc(NEW.id); - END IF; - - IF !(OLD.address_id <=> NEW.address_id) AND NEW.address_id = 2850 THEN - -- Fallo que se actualiza no se sabe como tickets en este cliente - CALL vn.mail_insert( - 'jgallego@verdnatura.es', - 'noreply@verdnatura.es', - 'Actualizada order al address 2850', - CONCAT(account.myUser_getName(), ' ha creado la order ',NEW.id) - ); - END IF; +BEGIN + IF !(OLD.address_id <=> NEW.address_id) AND NEW.address_id = 2850 THEN + -- Fallo que se actualiza no se sabe como tickets en este cliente + CALL vn.mail_insert( + 'jgallego@verdnatura.es', + 'noreply@verdnatura.es', + 'Actualizada order al address 2850', + CONCAT(account.myUser_getName(), ' ha creado la order ',NEW.id) + ); + END IF; END$$ DELIMITER ; diff --git a/db/routines/stock/procedures/inbound_addPick.sql b/db/routines/stock/procedures/inbound_addPick.sql index d867b5641..41b93a986 100644 --- a/db/routines/stock/procedures/inbound_addPick.sql +++ b/db/routines/stock/procedures/inbound_addPick.sql @@ -1,8 +1,8 @@ DELIMITER $$ CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `stock`.`inbound_addPick`( vSelf INT, - vOutboundFk INT, - vQuantity INT + vOutboundFk INT, + vQuantity INT ) BEGIN INSERT INTO inboundPick diff --git a/db/routines/stock/procedures/inbound_removePick.sql b/db/routines/stock/procedures/inbound_removePick.sql index e125ee8a7..e183e1171 100644 --- a/db/routines/stock/procedures/inbound_removePick.sql +++ b/db/routines/stock/procedures/inbound_removePick.sql @@ -1,9 +1,9 @@ DELIMITER $$ CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `stock`.`inbound_removePick`( vSelf INT, - vOutboundFk INT, - vQuantity INT, - vTotalQuantity INT + vOutboundFk INT, + vQuantity INT, + vTotalQuantity INT ) BEGIN IF vQuantity < vTotalQuantity THEN diff --git a/db/routines/stock/procedures/inbound_requestQuantity.sql b/db/routines/stock/procedures/inbound_requestQuantity.sql index 5d814ce2c..1cbc1908b 100644 --- a/db/routines/stock/procedures/inbound_requestQuantity.sql +++ b/db/routines/stock/procedures/inbound_requestQuantity.sql @@ -1,9 +1,9 @@ DELIMITER $$ CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `stock`.`inbound_requestQuantity`( vSelf INT, - vRequested INT, - vDated DATETIME, - OUT vSupplied INT) + vRequested INT, + vDated DATETIME, + OUT vSupplied INT) BEGIN /** * Disassociates inbound picks after the given date until the @@ -29,7 +29,7 @@ BEGIN DECLARE CONTINUE HANDLER FOR NOT FOUND SET vDone = TRUE; - + SET vSupplied = 0; OPEN vPicks; @@ -45,7 +45,7 @@ BEGIN SET vPickGranted = LEAST(vRequested - vSupplied, vPickQuantity); SET vSupplied = vSupplied + vPickGranted; CALL inbound_removePick(vSelf, vOutboundFk, vPickGranted, vPickQuantity); - + UPDATE outbound SET isSync = FALSE, lack = lack + vPickGranted diff --git a/db/routines/stock/procedures/inbound_sync.sql b/db/routines/stock/procedures/inbound_sync.sql index fc672d920..77d3e42f7 100644 --- a/db/routines/stock/procedures/inbound_sync.sql +++ b/db/routines/stock/procedures/inbound_sync.sql @@ -23,7 +23,7 @@ BEGIN SELECT id, lack, lack < quantity FROM outbound WHERE warehouseFk = vWarehouse - AND itemFk = vItem + AND itemFk = vItem AND dated >= vDated AND (vExpired IS NULL OR dated < vExpired) ORDER BY dated, created; @@ -51,8 +51,8 @@ BEGIN END IF; SET vSupplied = LEAST(vAvailable, vLack); - - IF vSupplied > 0 THEN + + IF vSupplied > 0 THEN SET vAvailable = vAvailable - vSupplied; UPDATE outbound SET lack = lack - vSupplied @@ -64,8 +64,8 @@ BEGIN SET vSupplied = vSupplied + vSuppliedFromRequest; SET vAvailable = vAvailable - vSuppliedFromRequest; END IF; - - IF vSupplied > 0 THEN + + IF vSupplied > 0 THEN CALL inbound_addPick(vSelf, vOutboundFk, vSupplied); END IF; diff --git a/db/routines/stock/procedures/log_add.sql b/db/routines/stock/procedures/log_add.sql deleted file mode 100644 index 2b75c7f72..000000000 --- a/db/routines/stock/procedures/log_add.sql +++ /dev/null @@ -1,21 +0,0 @@ -DELIMITER $$ -CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `stock`.`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$$ -DELIMITER ; diff --git a/db/routines/stock/procedures/log_refreshAll.sql b/db/routines/stock/procedures/log_refreshAll.sql index eab91f8e9..3eaad07f2 100644 --- a/db/routines/stock/procedures/log_refreshAll.sql +++ b/db/routines/stock/procedures/log_refreshAll.sql @@ -10,7 +10,7 @@ BEGIN DO RELEASE_LOCK('stock.log_sync'); RESIGNAL; END; - + IF !GET_LOCK('stock.log_sync', 30) THEN CALL util.throw('Lock timeout exceeded'); END IF; diff --git a/db/routines/stock/procedures/log_refreshBuy.sql b/db/routines/stock/procedures/log_refreshBuy.sql index 62fa73435..488c00a28 100644 --- a/db/routines/stock/procedures/log_refreshBuy.sql +++ b/db/routines/stock/procedures/log_refreshBuy.sql @@ -1,7 +1,7 @@ DELIMITER $$ CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `stock`.`log_refreshBuy`( - `vTableName` VARCHAR(255), - `vTableId` INT) + `vTableName` VARCHAR(255), + `vTableId` INT) BEGIN DROP TEMPORARY TABLE IF EXISTS tValues; CREATE TEMPORARY TABLE tValues @@ -11,7 +11,7 @@ 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, @@ -24,7 +24,7 @@ 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 @@ -52,7 +52,7 @@ 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, @@ -67,7 +67,7 @@ BEGIN quantity, IF(isIn, isDelivered, isReceived) AND !isRaid FROM tValues - WHERE !isIn OR !lessThanInventory; + WHERE !isIn OR !lessThanInventory; DROP TEMPORARY TABLE tValues; END$$ diff --git a/db/routines/stock/procedures/log_refreshOrder.sql b/db/routines/stock/procedures/log_refreshOrder.sql index 49225ddf0..ce5b31cc8 100644 --- a/db/routines/stock/procedures/log_refreshOrder.sql +++ b/db/routines/stock/procedures/log_refreshOrder.sql @@ -1,13 +1,13 @@ DELIMITER $$ CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `stock`.`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, @@ -23,24 +23,24 @@ 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$$ diff --git a/db/routines/stock/procedures/log_refreshSale.sql b/db/routines/stock/procedures/log_refreshSale.sql index 0499fc711..983616dca 100644 --- a/db/routines/stock/procedures/log_refreshSale.sql +++ b/db/routines/stock/procedures/log_refreshSale.sql @@ -1,10 +1,10 @@ DELIMITER $$ CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `stock`.`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, @@ -14,7 +14,7 @@ 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 @@ -32,33 +32,33 @@ 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$$ diff --git a/db/routines/stock/procedures/outbound_sync.sql b/db/routines/stock/procedures/outbound_sync.sql index c79bde45f..0de352176 100644 --- a/db/routines/stock/procedures/outbound_sync.sql +++ b/db/routines/stock/procedures/outbound_sync.sql @@ -7,7 +7,7 @@ BEGIN * @param vSelf The outbound reference */ DECLARE vDated DATETIME; - DECLARE vItem INT; + DECLARE vItem INT; DECLARE vWarehouse INT; DECLARE vLack INT; DECLARE vSupplied INT; @@ -21,7 +21,7 @@ BEGIN SELECT id, available, available < quantity FROM inbound WHERE warehouseFk = vWarehouse - AND itemFk = vItem + AND itemFk = vItem AND dated <= vDated AND (expired IS NULL OR expired > vDated) ORDER BY dated; diff --git a/db/routines/stock/procedures/visible_log.sql b/db/routines/stock/procedures/visible_log.sql index 2867f1186..cc88d3205 100644 --- a/db/routines/stock/procedures/visible_log.sql +++ b/db/routines/stock/procedures/visible_log.sql @@ -1,16 +1,16 @@ DELIMITER $$ CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `stock`.`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 diff --git a/db/routines/stock/triggers/inbound_afterDelete.sql b/db/routines/stock/triggers/inbound_afterDelete.sql index b485299b0..451dcc599 100644 --- a/db/routines/stock/triggers/inbound_afterDelete.sql +++ b/db/routines/stock/triggers/inbound_afterDelete.sql @@ -12,11 +12,11 @@ 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$$ DELIMITER ; diff --git a/db/routines/stock/triggers/inbound_beforeInsert.sql b/db/routines/stock/triggers/inbound_beforeInsert.sql index 8aabb0682..723cb3222 100644 --- a/db/routines/stock/triggers/inbound_beforeInsert.sql +++ b/db/routines/stock/triggers/inbound_beforeInsert.sql @@ -4,12 +4,12 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `stock`.`inbound_beforeInse FOR EACH ROW BEGIN SET NEW.isPicked = NEW.isPicked OR NEW.dated < util.VN_CURDATE(); - - CALL visible_log( + + CALL visible_log( NEW.isPicked, - NEW.warehouseFk, - NEW.itemFk, - NEW.quantity + NEW.warehouseFk, + NEW.itemFk, + NEW.quantity ); END$$ DELIMITER ; diff --git a/db/routines/stock/triggers/outbound_afterDelete.sql b/db/routines/stock/triggers/outbound_afterDelete.sql index dce0aed7a..e7d756871 100644 --- a/db/routines/stock/triggers/outbound_afterDelete.sql +++ b/db/routines/stock/triggers/outbound_afterDelete.sql @@ -12,11 +12,11 @@ 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$$ DELIMITER ; diff --git a/db/routines/stock/triggers/outbound_beforeInsert.sql b/db/routines/stock/triggers/outbound_beforeInsert.sql index e41edae43..86546413e 100644 --- a/db/routines/stock/triggers/outbound_beforeInsert.sql +++ b/db/routines/stock/triggers/outbound_beforeInsert.sql @@ -5,12 +5,12 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `stock`.`outbound_beforeIns BEGIN SET NEW.lack = NEW.quantity; SET NEW.isPicked = NEW.isPicked OR NEW.dated < util.VN_CURDATE(); - - CALL visible_log( + + CALL visible_log( NEW.isPicked, - NEW.warehouseFk, - NEW.itemFk, - -NEW.quantity + NEW.warehouseFk, + NEW.itemFk, + -NEW.quantity ); END$$ DELIMITER ; diff --git a/db/routines/util/functions/binlogQueue_getDelay.sql b/db/routines/util/functions/binlogQueue_getDelay.sql new file mode 100644 index 000000000..d6cf49377 --- /dev/null +++ b/db/routines/util/functions/binlogQueue_getDelay.sql @@ -0,0 +1,46 @@ +DELIMITER $$ +CREATE OR REPLACE DEFINER=`root`@`localhost` FUNCTION `util`.`binlogQueue_getDelay`(vCode VARCHAR(255)) + RETURNS BIGINT + READS SQL DATA + NOT DETERMINISTIC +BEGIN +/** + * Returns the difference between the current position of the binary log and + * the passed queue. + * + * @param vCode The queue code + * @return The difference in MB + */ + DECLARE vCurLogName VARCHAR(255); + DECLARE vCurPosition BIGINT; + DECLARE vQueueLogName VARCHAR(255); + DECLARE vQueuePosition BIGINT; + DECLARE vDelay BIGINT; + + SELECT VARIABLE_VALUE INTO vCurLogName + FROM information_schema.GLOBAL_STATUS + WHERE VARIABLE_NAME = 'BINLOG_SNAPSHOT_FILE'; + + SELECT VARIABLE_VALUE INTO vCurPosition + FROM information_schema.GLOBAL_STATUS + WHERE VARIABLE_NAME = 'BINLOG_SNAPSHOT_POSITION'; + + SELECT logName, `position` + INTO vQueueLogName, vQueuePosition + FROM binlogQueue + WHERE code = vCode; + + IF vQueuePosition IS NULL THEN + RETURN NULL; + END IF; + + SET vDelay = + vCurPosition - CAST(vQueuePosition AS SIGNED) + + @@max_binlog_size * ( + CAST(REGEXP_SUBSTR(vCurLogName, '[0-9]+') AS SIGNED) - + CAST(REGEXP_SUBSTR(vQueueLogName, '[0-9]+') AS SIGNED) + ); + + RETURN ROUND(vDelay / POW(1024, 2)); +END$$ +DELIMITER ; diff --git a/db/routines/util/procedures/slowLog_prune.sql b/db/routines/util/procedures/slowLog_prune.sql index 7294be2f6..d676ae3d9 100644 --- a/db/routines/util/procedures/slowLog_prune.sql +++ b/db/routines/util/procedures/slowLog_prune.sql @@ -6,16 +6,24 @@ BEGIN */ DECLARE vSlowQueryLog INT DEFAULT @@slow_query_log; DECLARE vSqlLogBin INT DEFAULT @@SESSION.sql_log_bin; + DECLARE vLogExists BOOL; SET sql_log_bin = OFF; SET GLOBAL slow_query_log = OFF; - RENAME TABLE `mysql`.`slow_log` TO `mysql`.`slow_log_temp`; + SELECT COUNT(*) > 0 INTO vLogExists + FROM information_schema.TABLES + WHERE TABLE_SCHEMA = 'mysql' AND TABLE_NAME = 'slow_log'; - DELETE FROM `mysql`.`slow_log_temp` + IF vLogExists THEN + DROP TEMPORARY TABLE IF EXISTS mysql.slow_log_temp; + RENAME TABLE mysql.slow_log TO mysql.slow_log_temp; + END IF; + + DELETE FROM mysql.slow_log_temp WHERE start_time < TIMESTAMPADD(WEEK, -1, util.VN_NOW()); - RENAME TABLE `mysql`.`slow_log_temp` TO `mysql`.`slow_log`; + RENAME TABLE mysql.slow_log_temp TO mysql.slow_log; SET GLOBAL slow_query_log = vSlowQueryLog; SET sql_log_bin = vSqlLogBin; diff --git a/db/routines/vn2008/events/raidUpdate.sql b/db/routines/vn/events/raidUpdate.sql similarity index 65% rename from db/routines/vn2008/events/raidUpdate.sql rename to db/routines/vn/events/raidUpdate.sql index aacfd6dcd..619dadb48 100644 --- a/db/routines/vn2008/events/raidUpdate.sql +++ b/db/routines/vn/events/raidUpdate.sql @@ -1,5 +1,5 @@ DELIMITER $$ -CREATE OR REPLACE DEFINER=`root`@`localhost` EVENT `vn2008`.`raidUpdate` +CREATE OR REPLACE DEFINER=`root`@`localhost` EVENT `vn`.`raidUpdate` ON SCHEDULE EVERY 1 DAY STARTS '2017-12-29 00:05:00.000' ON COMPLETION PRESERVE diff --git a/db/routines/vn/events/ticket_doRecalc.sql b/db/routines/vn/events/ticket_doRecalc.sql deleted file mode 100644 index 9209c5715..000000000 --- a/db/routines/vn/events/ticket_doRecalc.sql +++ /dev/null @@ -1,8 +0,0 @@ -DELIMITER $$ -CREATE OR REPLACE DEFINER=`root`@`localhost` EVENT `vn`.`ticket_doRecalc` - ON SCHEDULE EVERY 10 SECOND - STARTS '2022-01-28 09:29:18.000' - ON COMPLETION PRESERVE - ENABLE -DO CALL ticket_doRecalc$$ -DELIMITER ; diff --git a/db/routines/vn/events/travel_doRecalc.sql b/db/routines/vn/events/travel_doRecalc.sql deleted file mode 100644 index a08ecc068..000000000 --- a/db/routines/vn/events/travel_doRecalc.sql +++ /dev/null @@ -1,8 +0,0 @@ -DELIMITER $$ -CREATE OR REPLACE DEFINER=`root`@`localhost` EVENT `vn`.`travel_doRecalc` - ON SCHEDULE EVERY 15 SECOND - STARTS '2019-05-17 10:52:29.000' - ON COMPLETION PRESERVE - ENABLE -DO CALL travel_doRecalc$$ -DELIMITER ; diff --git a/db/routines/vn/functions/getAlert3StateTest.sql b/db/routines/vn/functions/getAlert3StateTest.sql index 6a14d80d4..f1a8ac4cc 100644 --- a/db/routines/vn/functions/getAlert3StateTest.sql +++ b/db/routines/vn/functions/getAlert3StateTest.sql @@ -11,9 +11,9 @@ BEGIN SELECT a.Vista INTO vDeliveryType - FROM vn2008.Tickets t - JOIN vn2008.Agencias a ON a.Id_Agencia = t.Id_Agencia - WHERE Id_Ticket = vTicket; + FROM ticket t + JOIN vn2008.Agencias a ON a.Id_Agencia = t.agencyModeFk + WHERE t.id = vTicket; CASE vDeliveryType WHEN 1 THEN -- AGENCIAS @@ -23,11 +23,11 @@ BEGIN SET vCode = 'ON_DELIVERY'; ELSE -- MERCADO, OTROS - SELECT t.warehouse_id <> w.warehouse_id INTO isWaitingForPickUp - FROM vn2008.Tickets t + SELECT t.warehouseFk <> w.warehouse_id INTO isWaitingForPickUp + FROM ticket t LEFT JOIN vn2008.warehouse_pickup w - ON w.agency_id = t.Id_Agencia AND w.warehouse_id = t.warehouse_id - WHERE t.Id_Ticket = vTicket; + ON w.agency_id = t.agencyModeFk AND w.warehouse_id = t.warehouseFk + WHERE t.id = vTicket; IF isWaitingForPickUp THEN SET vCode = 'WAITING_FOR_PICKUP'; diff --git a/db/routines/vn/functions/ticketPositionInPath.sql b/db/routines/vn/functions/ticketPositionInPath.sql index 9bd2c110e..9a3bb4a0e 100644 --- a/db/routines/vn/functions/ticketPositionInPath.sql +++ b/db/routines/vn/functions/ticketPositionInPath.sql @@ -28,10 +28,10 @@ SELECT t.routeFk, t.warehouseFk, IFNULL(ts.productionOrder,0) SELECT (ag.`name` = 'VN_VALENCIA') INTO vIsValenciaPath - FROM vn2008.Rutas r - JOIN vn2008.Agencias a on a.Id_Agencia = r.Id_Agencia + FROM `route` r + JOIN vn2008.Agencias a on a.Id_Agencia = r.agencyModeFk JOIN vn2008.agency ag on ag.agency_id = a.agency_id - WHERE r.Id_Ruta = vMyPath; + WHERE r.id = vMyPath; IF vIsValenciaPath THEN -- Rutas Valencia diff --git a/db/routines/vn/procedures/addAccountReconciliation.sql b/db/routines/vn/procedures/addAccountReconciliation.sql new file mode 100644 index 000000000..8effbd76c --- /dev/null +++ b/db/routines/vn/procedures/addAccountReconciliation.sql @@ -0,0 +1,66 @@ +DELIMITER $$ +CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`addAccountReconciliation`() +BEGIN +/** + * Updates duplicate records in the accountReconciliation table, + * by assigning them a new identifier and then inserts a new entry in the till table. + */ + UPDATE accountReconciliation ar + JOIN ( + SELECT id, + calculatedCode, + CONCAT( + calculatedCode, + '(', + ROW_NUMBER() OVER (PARTITION BY calculatedCode ORDER BY id), + ')' + ) newId + FROM accountReconciliation ar + WHERE calculatedCode IN ( + SELECT calculatedCode + FROM accountReconciliation + GROUP BY calculatedCode + HAVING COUNT(*) > 1 + ) + ORDER BY calculatedCode, id + ) sub2 ON ar.id = sub2.id + SET ar.calculatedCode = sub2.newId; + + INSERT INTO till( + dated, + isAccountable, + serie, + concept, + `in`, + `out`, + bankFk, + companyFk, + warehouseFk, + supplierAccountFk, + calculatedCode, + InForeignValue, + OutForeignValue, + workerFk + ) + SELECT ar.operationDated, + TRUE, + 'MB', + ar.concept, + IF(ar.debitCredit = 'credit' AND a.currencyFk = arc.currencyFk, ar.amount, NULL), + IF(ar.debitCredit = 'debit' AND a.currencyFk = arc.currencyFk, ar.amount, NULL), + a.id, + sa.supplierFk, + arc.warehouseFk, + ar.supplierAccountFk, + ar.calculatedCode, + IF(ar.debitCredit = 'credit' AND NOT a.currencyFk = arc.currencyFk, ar.amount, NULL), + IF(ar.debitCredit = 'debit' AND NOT a.currencyFk = arc.currencyFk, ar.amount, NULL), + account.myUser_getId() + FROM accountReconciliation ar + JOIN supplierAccount sa ON sa.id = ar.supplierAccountFk + JOIN accounting a ON a.id = sa.accountingFk + LEFT JOIN till t ON t.calculatedCode = ar.calculatedCode + JOIN accountReconciliationConfig arc + WHERE t.id IS NULL; +END$$ +DELIMITER ; \ No newline at end of file diff --git a/db/routines/vn/procedures/agencyVolume.sql b/db/routines/vn/procedures/agencyVolume.sql new file mode 100644 index 000000000..176b77726 --- /dev/null +++ b/db/routines/vn/procedures/agencyVolume.sql @@ -0,0 +1,38 @@ +DELIMITER $$ +CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`agencyVolume`() +BEGIN +/** + * Calculates and presents information on shipment and packaging volumes + * for agencies that are not owned for a specific period. + */ + DECLARE vStarted DATETIME DEFAULT util.VN_CURDATE(); + DECLARE vEnded DATETIME DEFAULT util.dayEnd(util.VN_CURDATE()); + + SELECT ag.id agency_id, + CONCAT(RPAD(c.country, 16,' _') ,' ',ag.name) Agencia, + COUNT(*) expediciones, + SUM(t.packages) Bultos, + SUM(tpe.boxes) Faltan + FROM ticket t + JOIN warehouse w ON w.id = t.warehouseFk + JOIN country c ON w.countryFk = c.id + JOIN address a ON a.id = t.addressFk + JOIN agencyMode am ON am.id = t.agencyModeFk + JOIN agency ag ON ag.id = am.agencyFk + JOIN ( + SELECT sv.ticketFk, + CEIL(1000 * SUM(sv.volume) / vc.standardFlowerBox) boxes + FROM ticket t + JOIN saleVolume sv ON sv.ticketFk = t.id + JOIN volumeConfig vc + WHERE t.shipped BETWEEN vStarted AND vEnded + AND (t.packages IS NULL OR NOT t.packages) + GROUP BY t.id + ) tpe ON tpe.ticketFk = t.id + WHERE t.shipped BETWEEN vStarted AND vEnded + AND NOT ag.isOwn + GROUP BY ag.id + ORDER BY Agencia; + +END$$ +DELIMITER ; \ No newline at end of file diff --git a/db/routines/vn/procedures/catalog_componentCalculate.sql b/db/routines/vn/procedures/catalog_componentCalculate.sql index 1af0ff9eb..4b860103d 100644 --- a/db/routines/vn/procedures/catalog_componentCalculate.sql +++ b/db/routines/vn/procedures/catalog_componentCalculate.sql @@ -48,7 +48,7 @@ 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 @@ -252,14 +252,15 @@ BEGIN SELECT tcc.warehouseFk, tcc.itemFk, 1 rate, - IF(tcc.groupingMode = 1, tcc.`grouping`, 1) `grouping`, + IF(tcc.groupingMode = 'grouping', tcc.`grouping`, 1) `grouping`, CAST(SUM(tcs.sumCost) AS DECIMAL(10,2)) price, CAST(SUM(tcs.sumCost) AS DECIMAL(10,2)) / weightGrouping priceKg FROM tmp.ticketComponentCalculate tcc JOIN tmp.ticketComponentSum tcs ON tcs.itemFk = tcc.itemFk 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) diff --git a/db/routines/vn/procedures/client_getDebt.sql b/db/routines/vn/procedures/client_getDebt.sql index ad7b5b7d2..3eaace4e9 100644 --- a/db/routines/vn/procedures/client_getDebt.sql +++ b/db/routines/vn/procedures/client_getDebt.sql @@ -17,15 +17,15 @@ BEGIN SET vEnded = util.dayEnd(IFNULL(vDate, util.VN_CURDATE())); - CREATE OR REPLACE TEMPORARY TABLE tClientRisk + CREATE OR REPLACE TEMPORARY TABLE tClientRisk ENGINE = MEMORY - SELECT cr.clientFk, SUM(cr.amount) amount + SELECT cr.clientFk, SUM(cr.amount) amount FROM clientRisk cr JOIN tmp.clientGetDebt c ON c.clientFk = cr.clientFk GROUP BY cr.clientFk; INSERT INTO tClientRisk - SELECT c.clientFk, SUM(r.amountPaid) + SELECT c.clientFk, SUM(r.amountPaid) FROM receipt r JOIN tmp.clientGetDebt c ON c.clientFk = r.clientFk WHERE r.payed > vEnded diff --git a/db/routines/vn/procedures/client_getRisk.sql b/db/routines/vn/procedures/client_getRisk.sql new file mode 100644 index 000000000..7fbade303 --- /dev/null +++ b/db/routines/vn/procedures/client_getRisk.sql @@ -0,0 +1,35 @@ +DELIMITER $$ +CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`client_getRisk`( + vDate DATE +) +BEGIN +/** + * Retorna el riesgo de los clientes activos. + * + * @param vDate Fecha a calcular + */ + CREATE OR REPLACE TEMPORARY TABLE tmp.clientGetDebt + (PRIMARY KEY (clientFk)) + ENGINE = MEMORY + SELECT id clientFk + FROM client + WHERE isActive; + + CALL client_getDebt(vDate); + + SELECT c.socialName, + r.clientFk, + c.credit, + CAST(r.risk AS DECIMAL (10,2)) risk, + CAST(c.credit - r.risk AS DECIMAL (10,2)) difference, + co.country + FROM client c + JOIN tmp.risk r ON r.clientFk = c.id + JOIN country co ON co.id = c.countryFk + GROUP BY c.id; + + DROP TEMPORARY TABLE + tmp.risk, + tmp.clientGetDebt; +END$$ +DELIMITER ; diff --git a/db/routines/vn/procedures/collectionPlacement_get.sql b/db/routines/vn/procedures/collectionPlacement_get.sql index 3641ba705..3fb3339e7 100644 --- a/db/routines/vn/procedures/collectionPlacement_get.sql +++ b/db/routines/vn/procedures/collectionPlacement_get.sql @@ -40,8 +40,8 @@ BEGIN ENGINE = MEMORY SELECT b.itemFk, CASE b.groupingMode - WHEN 0 THEN 1 - WHEN 2 THEN b.packing + WHEN NULL THEN 1 + WHEN 'packing' THEN b.packing ELSE b.`grouping` END `grouping` FROM buy b diff --git a/db/routines/vn/procedures/collection_assign.sql b/db/routines/vn/procedures/collection_assign.sql index 49b4eb7bb..f6000e87d 100644 --- a/db/routines/vn/procedures/collection_assign.sql +++ b/db/routines/vn/procedures/collection_assign.sql @@ -3,7 +3,7 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`collection_assign`( vUserFk INT, OUT vCollectionFk INT ) -proc:BEGIN +BEGIN /** * Comprueba si existen colecciones libres que se ajustan * al perfil del usuario y le asigna la más antigua. @@ -13,11 +13,16 @@ proc:BEGIN * @param vCollectionFk Id de colección */ DECLARE vHasTooMuchCollections BOOL; - DECLARE vLockTime INT DEFAULT 15; + DECLARE vItemPackingTypeFk VARCHAR(1); + DECLARE vWarehouseFk INT; + DECLARE vLockName VARCHAR(215); + DECLARE vLockTime INT DEFAULT 30; DECLARE EXIT HANDLER FOR SQLEXCEPTION BEGIN - DO RELEASE_LOCK('collection_assign'); + IF vLockName IS NOT NULL THEN + DO RELEASE_LOCK(vLockName); + END IF; RESIGNAL; END; @@ -28,17 +33,27 @@ proc:BEGIN SELECT (pc.maxNotReadyCollections - COUNT(*)) <= 0 INTO vHasTooMuchCollections FROM tCollection - JOIN productionConfig pc ; + JOIN productionConfig pc; DROP TEMPORARY TABLE tCollection; IF vHasTooMuchCollections THEN CALL util.throw('Hay colecciones pendientes'); - LEAVE proc; END IF; - IF NOT GET_LOCK('collection_assign',vLockTime) THEN - LEAVE proc; + SELECT warehouseFk, itemPackingTypeFk + INTO vWarehouseFk, vItemPackingTypeFk + FROM operator + WHERE workerFk = vUserFk; + + SET vLockName = CONCAT_WS('/', + 'collection_assign', + vWarehouseFk, + vItemPackingTypeFk + ); + + IF NOT GET_LOCK(vLockName, vLockTime) THEN + CALL util.throw(CONCAT('Cannot get lock: ', vLockName)); END IF; -- Se eliminan las colecciones sin asignar que estan obsoletas @@ -90,6 +105,6 @@ proc:BEGIN SET workerFk = vUserFk WHERE id = vCollectionFk; - DO RELEASE_LOCK('collection_assign'); + DO RELEASE_LOCK(vLockName); END$$ DELIMITER ; diff --git a/db/routines/vn/procedures/collection_new.sql b/db/routines/vn/procedures/collection_new.sql index 1292707af..f3767ddf3 100644 --- a/db/routines/vn/procedures/collection_new.sql +++ b/db/routines/vn/procedures/collection_new.sql @@ -1,6 +1,6 @@ DELIMITER $$ CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`collection_new`(vUserFk INT, OUT vCollectionFk INT) -proc:BEGIN +BEGIN /** * Genera colecciones de tickets sin asignar trabajador. * @@ -26,7 +26,7 @@ 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 @@ -86,7 +86,7 @@ proc:BEGIN ); 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. diff --git a/db/routines/vn/procedures/company_getSuppliersDebt.sql b/db/routines/vn/procedures/company_getSuppliersDebt.sql index f4814abcc..6335ccbe3 100644 --- a/db/routines/vn/procedures/company_getSuppliersDebt.sql +++ b/db/routines/vn/procedures/company_getSuppliersDebt.sql @@ -7,195 +7,195 @@ BEGIN * @param vSelf company id * @param vMonthAgo time interval to be consulted */ - DECLARE vStartingDate DATETIME DEFAULT TIMESTAMPADD (MONTH,- vMonthsAgo,util.VN_CURDATE()); - DECLARE vCurrencyEuroFk INT; - DECLARE vStartDate DATE; - DECLARE vInvalidBalances DOUBLE; + DECLARE vStartingDate DATETIME DEFAULT TIMESTAMPADD (MONTH,- vMonthsAgo,util.VN_CURDATE()); + DECLARE vCurrencyEuroFk INT; + DECLARE vStartDate DATE; + DECLARE vInvalidBalances DOUBLE; - SELECT dated, invalidBalances INTO vStartDate, vInvalidBalances FROM supplierDebtConfig; - SELECT id INTO vCurrencyEuroFk FROM currency WHERE code = 'EUR'; + SELECT dated, invalidBalances INTO vStartDate, vInvalidBalances FROM supplierDebtConfig; + SELECT id INTO vCurrencyEuroFk FROM currency WHERE code = 'EUR'; - DROP TEMPORARY TABLE IF EXISTS tOpeningBalances; - CREATE TEMPORARY TABLE tOpeningBalances ( - supplierFk INT NOT NULL, - companyFk INT NOT NULL, - openingBalances DOUBLE NOT NULL, - closingBalances DOUBLE NOT NULL, - currencyFk INT NOT NULL, - PRIMARY KEY (supplierFk, companyFk, currencyFk) - ) ENGINE = MEMORY; + DROP TEMPORARY TABLE IF EXISTS tOpeningBalances; + CREATE TEMPORARY TABLE tOpeningBalances ( + supplierFk INT NOT NULL, + companyFk INT NOT NULL, + openingBalances DOUBLE NOT NULL, + closingBalances DOUBLE NOT NULL, + currencyFk INT NOT NULL, + PRIMARY KEY (supplierFk, companyFk, currencyFk) + ) ENGINE = MEMORY; - -- Calculates the opening and closing balance for each supplier - INSERT INTO tOpeningBalances - SELECT supplierFk, - companyFk, - SUM(amount * isBeforeStarting) AS openingBalances, - SUM(amount) closingBalances, - currencyFk - FROM ( - SELECT p.supplierFk, - p.companyFk, - IF (p.currencyFk = vCurrencyEuroFk, p.amount, p.divisa) AS amount, - p.dueDated < vStartingDate isBeforeStarting, - p.currencyFk - FROM payment p - WHERE p.received > vStartDate - AND p.companyFk = vSelf - UNION ALL - SELECT r.supplierFk, - r.companyFk, - - IF (r.currencyFk = vCurrencyEuroFk, rv.amount, rv.foreignValue) AS Total, - rv.dueDated < vStartingDate isBeforeStarting, - r.currencyFk - FROM invoiceIn r - INNER JOIN invoiceInDueDay rv ON r.id = rv.invoiceInFk - WHERE r.issued > vStartDate - AND r.isBooked - AND r.companyFk = vSelf - ) sub GROUP BY companyFk, supplierFk, currencyFk; + -- Calculates the opening and closing balance for each supplier + INSERT INTO tOpeningBalances + SELECT supplierFk, + companyFk, + SUM(amount * isBeforeStarting) AS openingBalances, + SUM(amount) closingBalances, + currencyFk + FROM ( + SELECT p.supplierFk, + p.companyFk, + IF (p.currencyFk = vCurrencyEuroFk, p.amount, p.divisa) AS amount, + p.dueDated < vStartingDate isBeforeStarting, + p.currencyFk + FROM payment p + WHERE p.received > vStartDate + AND p.companyFk = vSelf + UNION ALL + SELECT r.supplierFk, + r.companyFk, + - IF (r.currencyFk = vCurrencyEuroFk, rv.amount, rv.foreignValue) AS Total, + rv.dueDated < vStartingDate isBeforeStarting, + r.currencyFk + FROM invoiceIn r + INNER JOIN invoiceInDueDay rv ON r.id = rv.invoiceInFk + WHERE r.issued > vStartDate + AND r.isBooked + AND r.companyFk = vSelf + ) sub GROUP BY companyFk, supplierFk, currencyFk; - DROP TEMPORARY TABLE IF EXISTS tPendingDuedates; - CREATE TEMPORARY TABLE tPendingDuedates ( - id INT auto_increment, - expirationId INT, - dated DATE, - supplierFk INT NOT NULL, - companyFk INT NOT NULL, - amount DECIMAL(10, 2) NOT NULL, - currencyFk INT NOT NULL, - pending DECIMAL(10, 2) DEFAULT 0, - balance DECIMAL(10, 2) DEFAULT 0, - endingBalance DECIMAL(10, 2) DEFAULT 0, - isPayment BOOLEAN, - isReconciled BOOLEAN, - PRIMARY KEY (id), - INDEX (supplierFk, companyFk, currencyFk) - ) ENGINE = MEMORY; + DROP TEMPORARY TABLE IF EXISTS tPendingDuedates; + CREATE TEMPORARY TABLE tPendingDuedates ( + id INT auto_increment, + expirationId INT, + dated DATE, + supplierFk INT NOT NULL, + companyFk INT NOT NULL, + amount DECIMAL(10, 2) NOT NULL, + currencyFk INT NOT NULL, + pending DECIMAL(10, 2) DEFAULT 0, + balance DECIMAL(10, 2) DEFAULT 0, + endingBalance DECIMAL(10, 2) DEFAULT 0, + isPayment BOOLEAN, + isReconciled BOOLEAN, + PRIMARY KEY (id), + INDEX (supplierFk, companyFk, currencyFk) + ) ENGINE = MEMORY; - INSERT INTO tPendingDuedates ( - expirationId, - dated, - supplierFk, - companyFk, - amount, - currencyFk, - isPayment, - isReconciled - )SELECT p.id, - p.dueDated, - p.supplierFk, - p.companyFk, - IF (p.currencyFk = vCurrencyEuroFk, p.amount, p.divisa), - p.currencyFk, - TRUE isPayment, - p.isConciliated - FROM payment p - WHERE p.dueDated >= vStartingDate - AND p.companyFk = vSelf - UNION ALL - SELECT r.id, - rv.dueDated, - r.supplierFk, - r.companyFk, - -IF (r.currencyFk = vCurrencyEuroFk, rv.amount, rv.foreignValue), - r.currencyFk, - FALSE isPayment, - TRUE - FROM invoiceIn r - LEFT JOIN tOpeningBalances si ON r.companyFk = si.companyFk - AND r.supplierFk = si.supplierFk - AND r.currencyFk = si.currencyFk - JOIN invoiceInDueDay rv ON r.id = rv.invoiceInFk - WHERE rv.dueDated >= vStartingDate - AND (si.closingBalances IS NULL OR si.closingBalances <> 0) - AND r.isBooked - AND r.companyFk = vSelf - ORDER BY supplierFk, companyFk, companyFk, dueDated, isPayment DESC, id; - -- Now, we calculate the outstanding amount for each receipt in descending order - SET @risk := 0.0; - SET @supplier := 0.0; - SET @company := 0.0; - SET @moneda := 0.0; - SET @pending := 0.0; - SET @day := util.VN_CURDATE(); + INSERT INTO tPendingDuedates ( + expirationId, + dated, + supplierFk, + companyFk, + amount, + currencyFk, + isPayment, + isReconciled + )SELECT p.id, + p.dueDated, + p.supplierFk, + p.companyFk, + IF (p.currencyFk = vCurrencyEuroFk, p.amount, p.divisa), + p.currencyFk, + TRUE isPayment, + p.isConciliated + FROM payment p + WHERE p.dueDated >= vStartingDate + AND p.companyFk = vSelf + UNION ALL + SELECT r.id, + rv.dueDated, + r.supplierFk, + r.companyFk, + -IF (r.currencyFk = vCurrencyEuroFk, rv.amount, rv.foreignValue), + r.currencyFk, + FALSE isPayment, + TRUE + FROM invoiceIn r + LEFT JOIN tOpeningBalances si ON r.companyFk = si.companyFk + AND r.supplierFk = si.supplierFk + AND r.currencyFk = si.currencyFk + JOIN invoiceInDueDay rv ON r.id = rv.invoiceInFk + WHERE rv.dueDated >= vStartingDate + AND (si.closingBalances IS NULL OR si.closingBalances <> 0) + AND r.isBooked + AND r.companyFk = vSelf + ORDER BY supplierFk, companyFk, companyFk, dueDated, isPayment DESC, id; + -- Now, we calculate the outstanding amount for each receipt in descending order + SET @risk := 0.0; + SET @supplier := 0.0; + SET @company := 0.0; + SET @moneda := 0.0; + SET @pending := 0.0; + SET @day := util.VN_CURDATE(); - UPDATE tPendingDuedates vp - LEFT JOIN tOpeningBalances si ON vp.companyFk = si.companyFk - AND vp.supplierFk = si.supplierFk - AND vp.currencyFk = si.currencyFk - SET vp.balance = @risk := ( - IF ( - @company <> vp.companyFk - OR @supplier <> vp.supplierFk - OR @moneda <> vp.currencyFk, - IFNULL(si.openingBalances, 0), - @risk - ) + - vp.amount - ), - -- if there is a change of company or supplier or currency, the balance is reset - vp.pending = @pending := IF ( - @company <> vp.companyFk - OR @supplier <> vp.supplierFk - OR @moneda <> vp.currencyFk - OR @day <> vp.dated, - vp.amount * (NOT vp.isPayment), - @pending + vp.amount - ), - vp.companyFk = @company := vp.companyFk, - vp.supplierFk = @supplier := vp.supplierFk, - vp.currencyFk = @moneda := vp.currencyFk, - vp.dated = @day := vp.dated, - vp.balance = @risk, - vp.pending = @pending; + UPDATE tPendingDuedates vp + LEFT JOIN tOpeningBalances si ON vp.companyFk = si.companyFk + AND vp.supplierFk = si.supplierFk + AND vp.currencyFk = si.currencyFk + SET vp.balance = @risk := ( + IF ( + @company <> vp.companyFk + OR @supplier <> vp.supplierFk + OR @moneda <> vp.currencyFk, + IFNULL(si.openingBalances, 0), + @risk + ) + + vp.amount + ), + -- if there is a change of company or supplier or currency, the balance is reset + vp.pending = @pending := IF ( + @company <> vp.companyFk + OR @supplier <> vp.supplierFk + OR @moneda <> vp.currencyFk + OR @day <> vp.dated, + vp.amount * (NOT vp.isPayment), + @pending + vp.amount + ), + vp.companyFk = @company := vp.companyFk, + vp.supplierFk = @supplier := vp.supplierFk, + vp.currencyFk = @moneda := vp.currencyFk, + vp.dated = @day := vp.dated, + vp.balance = @risk, + vp.pending = @pending; - CREATE OR REPLACE TEMPORARY TABLE tRowsToDelete ENGINE = MEMORY - SELECT expirationId, - dated, - supplierFk, - companyFk, - currencyFk, - balance - FROM tPendingDuedates - WHERE balance < vInvalidBalances - AND balance > - vInvalidBalances; + CREATE OR REPLACE TEMPORARY TABLE tRowsToDelete ENGINE = MEMORY + SELECT expirationId, + dated, + supplierFk, + companyFk, + currencyFk, + balance + FROM tPendingDuedates + WHERE balance < vInvalidBalances + AND balance > - vInvalidBalances; - DELETE vp.* - FROM tPendingDuedates vp - JOIN tRowsToDelete rd ON ( - vp.dated < rd.dated - OR (vp.dated = rd.dated AND vp.expirationId <= rd.expirationId) - ) - AND vp.supplierFk = rd.supplierFk - AND vp.companyFk = rd.companyFk - AND vp.currencyFk = rd.currencyFk - WHERE NOT vp.isPayment; + DELETE vp.* + FROM tPendingDuedates vp + JOIN tRowsToDelete rd ON ( + vp.dated < rd.dated + OR (vp.dated = rd.dated AND vp.expirationId <= rd.expirationId) + ) + AND vp.supplierFk = rd.supplierFk + AND vp.companyFk = rd.companyFk + AND vp.currencyFk = rd.currencyFk + WHERE NOT vp.isPayment; - SELECT vp.expirationId, - vp.dated, - vp.supplierFk, - vp.companyFk, - vp.currencyFk, - vp.amount, - vp.pending, - vp.balance, - s.payMethodFk, - vp.isPayment, - vp.isReconciled, - vp.endingBalance, - cr.amount clientRiskAmount, - co.CEE - FROM tPendingDuedates vp - LEFT JOIN supplier s ON s.id = vp.supplierFk - LEFT JOIN client c ON c.fi = s.nif - LEFT JOIN clientRisk cr ON cr.clientFk = c.id - LEFT JOIN supplierAccount sa ON sa.supplierFk = s.id - LEFT JOIN bankEntity be ON be.id = sa.bankEntityFk - LEFT JOIN country co ON co.id = be.countryFk - AND cr.companyFk = vp.companyFk; + SELECT vp.expirationId, + vp.dated, + vp.supplierFk, + vp.companyFk, + vp.currencyFk, + vp.amount, + vp.pending, + vp.balance, + s.payMethodFk, + vp.isPayment, + vp.isReconciled, + vp.endingBalance, + cr.amount clientRiskAmount, + co.CEE + FROM tPendingDuedates vp + LEFT JOIN supplier s ON s.id = vp.supplierFk + LEFT JOIN client c ON c.fi = s.nif + LEFT JOIN clientRisk cr ON cr.clientFk = c.id + AND cr.companyFk = vp.companyFk + LEFT JOIN supplierAccount sa ON sa.supplierFk = s.id + LEFT JOIN bankEntity be ON be.id = sa.bankEntityFk + LEFT JOIN country co ON co.id = be.countryFk; - DROP TEMPORARY TABLE tOpeningBalances; - DROP TEMPORARY TABLE tPendingDuedates; - DROP TEMPORARY TABLE tRowsToDelete; + DROP TEMPORARY TABLE tOpeningBalances; + DROP TEMPORARY TABLE tPendingDuedates; + DROP TEMPORARY TABLE tRowsToDelete; END$$ DELIMITER ; diff --git a/db/routines/vn/procedures/creditInsurance_getRisk.sql b/db/routines/vn/procedures/creditInsurance_getRisk.sql index 8028dc5fb..8ddb9d721 100644 --- a/db/routines/vn/procedures/creditInsurance_getRisk.sql +++ b/db/routines/vn/procedures/creditInsurance_getRisk.sql @@ -2,41 +2,41 @@ DELIMITER $$ CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`creditInsurance_getRisk`() BEGIN /** - * Devuelve el riesgo de los clientes que estan asegurados - */ - CREATE OR REPLACE TEMPORARY TABLE tmp.client_list - (PRIMARY KEY (Id_Cliente)) - ENGINE = MEMORY - SELECT * FROM ( - SELECT cc.client Id_Cliente, ci.grade - FROM creditClassification cc - JOIN creditInsurance ci ON cc.id = ci.creditClassification - WHERE dateEnd IS NULL - ORDER BY ci.creationDate DESC - LIMIT 10000000000000000000) t1 - GROUP BY Id_Cliente; +* 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 vn2008.risk_vs_client_list(util.VN_CURDATE()); + 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, - 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; + 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 IF EXISTS tmp.risk; - DROP TEMPORARY TABLE IF EXISTS tmp.client_list; + DROP TEMPORARY TABLE + tmp.risk, + tmp.clientGetDebt; END$$ -DELIMITER ; +DELIMITER ; \ No newline at end of file diff --git a/db/routines/vn/procedures/creditRecovery.sql b/db/routines/vn/procedures/creditRecovery.sql new file mode 100644 index 000000000..687d652dd --- /dev/null +++ b/db/routines/vn/procedures/creditRecovery.sql @@ -0,0 +1,54 @@ +DELIMITER $$ +CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`creditRecovery`() +BEGIN +/** + * Actualiza el crédito de los clientes + */ + + DECLARE EXIT HANDLER FOR SQLSTATE '45000' + BEGIN + ROLLBACK; + RESIGNAL; + END; + + START TRANSACTION; + + UPDATE `client` c + JOIN payMethod pm ON pm.id = c.payMethodFk + SET c.credit = 0 + WHERE pm.`code` = 'card'; + + DROP TEMPORARY TABLE IF EXISTS tCreditClients; + CREATE TEMPORARY TABLE tCreditClients + SELECT clientFk, IF(credit > recovery, credit - recovery, 0) newCredit + FROM ( + SELECT r.clientFk, + r.amount recovery, + (sub2.created + INTERVAL r.period DAY) deadLine, + sub2.amount credit + FROM recovery r + JOIN ( + SELECT clientFk, amount, created + FROM ( + SELECT clientFk, amount, created + FROM clientCredit + ORDER BY created DESC + LIMIT 10000000000000000000 + ) sub + GROUP BY clientFk + ) sub2 ON sub2.clientFk = r.clientFk + WHERE r.finished IS NULL OR r.finished >= util.VN_CURDATE() + GROUP BY r.clientFk + HAVING deadLine <= util.VN_CURDATE() + ) sub3 + WHERE credit > 0; + + UPDATE client c + JOIN tCreditClients cc ON cc.clientFk = c.id + SET c.credit = newCredit; + + DROP TEMPORARY TABLE tCreditClients; + COMMIT; + +END$$ +DELIMITER ; diff --git a/db/routines/vn/procedures/entry_checkBooked.sql b/db/routines/vn/procedures/entry_checkBooked.sql index 50990cd43..3ca8c9642 100644 --- a/db/routines/vn/procedures/entry_checkBooked.sql +++ b/db/routines/vn/procedures/entry_checkBooked.sql @@ -15,7 +15,7 @@ BEGIN FROM `entry` WHERE id = vSelf; - IF vIsBooked THEN + IF vIsBooked AND NOT @isModeInventory THEN CALL util.throw('Entry is already booked'); END IF; END$$ diff --git a/db/routines/vn/procedures/inventoryMake.sql b/db/routines/vn/procedures/inventoryMake.sql index a40093679..b7ea377d2 100644 --- a/db/routines/vn/procedures/inventoryMake.sql +++ b/db/routines/vn/procedures/inventoryMake.sql @@ -116,7 +116,7 @@ BEGIN freightValue decimal(10,3) DEFAULT '0.000', packing int(11) DEFAULT '1', `grouping` smallint(5) unsigned NOT NULL DEFAULT '1', - groupingMode tinyint(4) NOT NULL DEFAULT 0 , + groupingMode enum('grouping', 'packing') DEFAULT NULL, comissionValue decimal(10,3) DEFAULT '0.000', packageValue decimal(10,3) DEFAULT '0.000', packageFk varchar(10) COLLATE utf8_unicode_ci DEFAULT '--', @@ -232,8 +232,6 @@ BEGIN CLOSE cWarehouses; UPDATE config SET inventoried = vInventoryDate; - - SET @isModeInventory := FALSE; CREATE OR REPLACE TEMPORARY TABLE tEntryToDelete (INDEX(entryId)) ENGINE = MEMORY @@ -262,6 +260,8 @@ BEGIN FROM travel t JOIN tEntryToDelete tmp ON tmp.travelId = t.id; + SET @isModeInventory := FALSE; + DROP TEMPORARY TABLE IF EXISTS tEntryToDelete; COMMIT; diff --git a/db/routines/vn/procedures/invoiceFromAddress.sql b/db/routines/vn/procedures/invoiceFromAddress.sql index bde7afd8c..2879460ce 100644 --- a/db/routines/vn/procedures/invoiceFromAddress.sql +++ b/db/routines/vn/procedures/invoiceFromAddress.sql @@ -8,12 +8,15 @@ BEGIN DROP TEMPORARY TABLE IF EXISTS `tmp`.`ticketToInvoice`; - CREATE TEMPORARY TABLE `tmp.``ticketToInvoice` + CREATE TEMPORARY TABLE `tmp`.`ticketToInvoice` (PRIMARY KEY (`id`)) - ENGINE = MEMORY - SELECT Id_Ticket id FROM vn2008.Tickets WHERE (Fecha BETWEEN vMinDateTicket - AND vMaxTicketDate) AND Id_Consigna = vAddress - AND Factura IS NULL AND empresa_id = vCompany; + ENGINE = MEMORY + SELECT id + FROM ticket + WHERE (shipped BETWEEN vMinDateTicket AND vMaxTicketDate) + AND addressFk = vAddress + AND refFk IS NULL + AND companyFk = vCompany; END$$ DELIMITER ; diff --git a/db/routines/vn/procedures/invoiceInTax_afterUpsert.sql b/db/routines/vn/procedures/invoiceInTax_afterUpsert.sql index 60ec34696..43d54c28c 100644 --- a/db/routines/vn/procedures/invoiceInTax_afterUpsert.sql +++ b/db/routines/vn/procedures/invoiceInTax_afterUpsert.sql @@ -10,6 +10,8 @@ BEGIN DECLARE vLines INT; DECLARE vHasDistinctTransactions INT; + CALL invoiceIn_checkBooked(vInvoiceInFk); + SELECT taxRowLimit INTO vTaxRowLimit FROM invoiceInConfig; SELECT COUNT(*) INTO vLines diff --git a/db/routines/vn/procedures/invoiceInTax_getFromEntries.sql b/db/routines/vn/procedures/invoiceInTax_getFromEntries.sql index 5a53b7543..631b8f31c 100644 --- a/db/routines/vn/procedures/invoiceInTax_getFromEntries.sql +++ b/db/routines/vn/procedures/invoiceInTax_getFromEntries.sql @@ -4,16 +4,9 @@ BEGIN DECLARE vRate DOUBLE DEFAULT 1; DECLARE vDated DATE; DECLARE vExpenseFk VARCHAR(10); - DECLARE vIsBooked BOOLEAN DEFAULT FALSE; - SELECT isBooked INTO vIsBooked - FROM invoiceIn ii - WHERE id = vInvoiceInFk; + CALL invoiceIn_checkBooked(vInvoiceInFk); - IF vIsBooked THEN - CALL util.throw('A booked invoice cannot be modified'); - END IF; - SELECT MAX(rr.dated) INTO vDated FROM referenceRate rr JOIN invoiceIn ii ON ii.id = vInvoiceInFk diff --git a/db/routines/vn/procedures/invoiceIn_checkBooked.sql b/db/routines/vn/procedures/invoiceIn_checkBooked.sql new file mode 100644 index 000000000..862870eb4 --- /dev/null +++ b/db/routines/vn/procedures/invoiceIn_checkBooked.sql @@ -0,0 +1,22 @@ +DELIMITER $$ +CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`invoiceIn_checkBooked`( + vSelf INT +) +BEGIN +/** + * Comprueba si una factura recibida está contabilizada, + * y si lo está retorna un throw. + * + * @param vSelf Id invoiceIn + */ + DECLARE vIsBooked BOOL; + + SELECT isBooked INTO vIsBooked + FROM invoiceIn + WHERE id = vSelf; + + IF vIsBooked THEN + CALL util.throw('InvoiceIn is already booked'); + END IF; +END$$ +DELIMITER ; diff --git a/db/routines/vn/procedures/itemShelving_add.sql b/db/routines/vn/procedures/itemShelving_add.sql index 2a4676b50..d4c31f09e 100644 --- a/db/routines/vn/procedures/itemShelving_add.sql +++ b/db/routines/vn/procedures/itemShelving_add.sql @@ -21,7 +21,6 @@ BEGIN SELECT barcodeToItem(vBarcode) INTO vItemFk; SET vPacking = COALESCE(vPacking, GREATEST(vn.itemPacking(vBarcode,vWarehouseFk), 1)); - SET vQuantity = vQuantity * vPacking; IF (SELECT COUNT(*) FROM shelving WHERE code = vShelvingFk COLLATE utf8_unicode_ci) = 0 THEN diff --git a/db/routines/vn/procedures/itemShelving_addList.sql b/db/routines/vn/procedures/itemShelving_addList.sql index c07dd985c..130007de5 100644 --- a/db/routines/vn/procedures/itemShelving_addList.sql +++ b/db/routines/vn/procedures/itemShelving_addList.sql @@ -39,7 +39,7 @@ BEGIN UPDATE vn.itemShelving SET isChecked = vIsChecked WHERE shelvingFk COLLATE utf8_unicode_ci = vShelvingFk - AND itemFk = vItemFk; + AND itemFk = vItemFk AND isChecked IS NULL; SET vCounter = vCounter + 1; END WHILE; diff --git a/db/routines/vn/procedures/item_getSimilar.sql b/db/routines/vn/procedures/item_getSimilar.sql index f79bed375..6f275de86 100644 --- a/db/routines/vn/procedures/item_getSimilar.sql +++ b/db/routines/vn/procedures/item_getSimilar.sql @@ -61,11 +61,12 @@ 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 diff --git a/db/routines/vn/procedures/item_setVisibleDiscard.sql b/db/routines/vn/procedures/item_setVisibleDiscard.sql index 1cc2a8871..0a6c54971 100644 --- a/db/routines/vn/procedures/item_setVisibleDiscard.sql +++ b/db/routines/vn/procedures/item_setVisibleDiscard.sql @@ -13,6 +13,7 @@ BEGIN * @param vQuantity a dar de alta/baja * @param vAddressFk id address */ + DECLARE vTicketFk INT; DECLARE vClientFk INT; DECLARE vDefaultCompanyFk INT; @@ -23,17 +24,17 @@ BEGIN SELECT DEFAULT(companyFk) INTO vDefaultCompanyFk FROM vn.ticket LIMIT 1; - - IF vAddressFk IS NULL THEN + + IF vAddressFk IS NULL THEN SELECT pc.shortageAddressFk INTO vAddressShortage FROM productionConfig pc ; - ELSE + ELSE SET vAddressShortage = vAddressFk; END IF; SELECT a.clientFk INTO vClientFk FROM address a - WHERE a.id = vAddressFk; + WHERE a.id = vAddressShortage; SELECT t.id INTO vTicketFk FROM ticket t @@ -65,7 +66,7 @@ BEGIN INSERT INTO sale(ticketFk, itemFk, concept, quantity) SELECT vTicketFk, vItemFk, - CONCAT(longName,' ', worker_getCode(), ' ', LEFT(CAST(util.VN_NOW() AS TIME),5)), + name, vQuantity FROM item WHERE id = vItemFk; diff --git a/db/routines/vn/procedures/raidUpdate.sql b/db/routines/vn/procedures/raidUpdate.sql new file mode 100644 index 000000000..703c14e5c --- /dev/null +++ b/db/routines/vn/procedures/raidUpdate.sql @@ -0,0 +1,31 @@ +DELIMITER $$ +CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`raidUpdate`() +BEGIN +/** + * Actualiza el travel de las entradas de redadas + */ + UPDATE entry e + JOIN entryVirtual ev ON ev.entryFk = e.id + JOIN travel t ON t.id = e.travelFk + JOIN ( + SELECT * + FROM ( + SELECT t.id, t.landed, tt.warehouseInFk, tt.warehouseOutFk + FROM travel t + JOIN ( + SELECT t.warehouseInFk, t.warehouseOutFk + FROM entryVirtual ev + JOIN entry e ON e.id = ev.entryFk + JOIN travel t ON t.id = e.travelFk + GROUP BY t.warehouseInFk, t.warehouseOutFk + ) tt ON t.warehouseInFk = tt.warehouseInFk AND t.warehouseOutFk = tt.warehouseOutFk + WHERE shipped > util.VN_CURDATE() AND NOT isDelivered + ORDER BY t.landed + LIMIT 10000000000000000000 + ) t + GROUP BY t.warehouseInFk, t.warehouseOutFk + ) tt ON t.warehouseInFk = tt.warehouseInFk AND t.warehouseOutFk = tt.warehouseOutFk + SET e.travelFk = t.id; + +END$$ +DELIMITER ; diff --git a/db/routines/vn/procedures/rateView.sql b/db/routines/vn/procedures/rateView.sql new file mode 100644 index 000000000..d840aa9d5 --- /dev/null +++ b/db/routines/vn/procedures/rateView.sql @@ -0,0 +1,38 @@ +DELIMITER $$ +CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`rateView`() +BEGIN +/** + * Muestra información sobre tasas de cambio de Dolares + */ + SELECT + t.year año, + t.month mes, + pay.dollars dolares, + pay.changePractical cambioPractico, + CAST(SUM(iit.foreignValue ) / SUM(iit.taxableBase) AS DECIMAL(5,4))cambioTeorico, + pay.changeOfficial cambioOficial + FROM invoiceIn ii + JOIN time t ON t.dated = ii.issued + JOIN invoiceInTax iit ON ii.id = iit.invoiceInFk + JOIN + ( SELECT + t.year, + t.month, + CAST(SUM(p.divisa) AS DECIMAL(10,2)) dollars, + CAST(SUM(p.divisa) / SUM(p.amount) AS DECIMAL(5,4)) changePractical, + CAST(rr.value * 0.998 AS DECIMAL(5,4)) changeOfficial + FROM payment p + JOIN time t ON t.dated = p.received + JOIN referenceRate rr ON rr.dated = p.received + JOIN currency c ON c.id = rr.currencyFk + WHERE p.divisa + AND c.code = 'USD' + GROUP BY t.year, t.month + ) pay ON t.year = pay.year AND t.month = pay.month + JOIN currency c ON c.id = ii.currencyFk + WHERE c.code = 'USD' + AND iit.foreignValue + AND iit.taxableBase + GROUP BY t.year, t.month; +END$$ +DELIMITER ; diff --git a/db/routines/vn/procedures/recipe_Cook.sql b/db/routines/vn/procedures/recipe_Cook.sql deleted file mode 100644 index 9371ef820..000000000 --- a/db/routines/vn/procedures/recipe_Cook.sql +++ /dev/null @@ -1,74 +0,0 @@ -DELIMITER $$ -CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`recipe_Cook`(vItemFk INT, vBunchesQuantity INT, vDate DATE) -BEGIN - - DECLARE vCalc INT; - DECLARE vWarehouseFk INT DEFAULT 1; -- Silla FV - - SET @element := ''; - SET @counter := 0; - - CALL cache.available_refresh(vCalc, FALSE, vWarehouseFk, vDate); - - DROP TEMPORARY TABLE IF EXISTS tmp.recipeCook; - - CREATE TEMPORARY TABLE tmp.recipeCook - SELECT *, - @counter := IF(@element = element COLLATE utf8_general_ci , @counter + 1, 1) as counter, - @element := element COLLATE utf8_general_ci - FROM - ( - SELECT i.id itemFk, - CONCAT(i.longName, ' (ref: ',i.id,')') longName, - i.size, - i.inkFk, - a.available, - r.element, - vBunchesQuantity * r.quantity as quantity, - r.itemFk as bunchItemFk, - IFNULL((i.inkFk = r.inkFk ) ,0) - + IFNULL((i.size = r.size) ,0) - + IFNULL((i.name LIKE CONCAT('%',r.name,'%')) ,0) - + IFNULL((i.longName LIKE CONCAT('%',r.longName,'%')),0) - + IFNULL((i.typeFk = r.typeFk),0) as matches, - i.typeFk, - rl.previousSelected - FROM vn.recipe r - JOIN vn.item i ON (IFNULL(i.name LIKE CONCAT('%',r.name,'%'), 0) - OR IFNULL(i.longName LIKE CONCAT('%',r.longName,'%'),0)) - OR i.typeFk <=> r.typeFk - JOIN cache.available a ON a.item_id = i.id AND a.calc_id = vCalc - LEFT JOIN (SELECT recipe_ItemFk, element as log_element, selected_ItemFk, count(*) as previousSelected - FROM vn.recipe_log - GROUP BY recipe_ItemFk, element, selected_ItemFk) rl ON rl.recipe_ItemFk = r.itemFk - AND rl.log_element = r.element - AND rl.selected_ItemFk = i.id - WHERE r.itemFk = vItemFk - AND a.available > vBunchesQuantity * r.quantity - UNION ALL - SELECT 100 itemFk, - CONCAT('? ',r.element,' ',IFNULL(r.size,''),' ',IFNULL(r.inkFk,'')) as longName, - NULL, - NULL, - 0, - r.element, - vBunchesQuantity * r.quantity as quantity, - r.itemFk as bunchItemFk, - -1 as matches, - r.typeFk, - NULL - FROM vn.recipe r - WHERE r.itemFk = vItemFk - GROUP BY r.element - ) sub - - ORDER BY element, matches DESC, previousSelected DESC; - - SELECT * - FROM tmp.recipeCook - WHERE counter < 6 - OR itemFk = 100 - ; - -END$$ -DELIMITER ; diff --git a/db/routines/vn/procedures/riskAllClients.sql b/db/routines/vn/procedures/riskAllClients.sql deleted file mode 100644 index 66c0a0dd5..000000000 --- a/db/routines/vn/procedures/riskAllClients.sql +++ /dev/null @@ -1,29 +0,0 @@ -DELIMITER $$ -CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`riskAllClients`(maxRiskDate DATE) -BEGIN - - DROP TEMPORARY TABLE IF EXISTS tmp.client_list; - CREATE TEMPORARY TABLE tmp.client_list - (PRIMARY KEY (Id_Cliente)) - ENGINE = MEMORY - SELECT id Id_Cliente, null grade FROM vn.client; - - CALL vn2008.risk_vs_client_list(maxRiskDate); - - SELECT - c.RazonSocial, - c.Id_Cliente, - c.Credito, - CAST(r.risk as DECIMAL (10,2)) risk, - CAST(c.Credito - r.risk as DECIMAL (10,2)) Diferencia, - c.Id_Pais - FROM - vn2008.Clientes c - JOIN tmp.risk r ON r.Id_Cliente = c.Id_Cliente - JOIN tmp.client_list ci ON c.Id_Cliente = ci.Id_Cliente - GROUP BY c.Id_cliente; - - DROP TEMPORARY TABLE IF EXISTS tmp.risk; - DROP TEMPORARY TABLE IF EXISTS tmp.client_list; -END$$ -DELIMITER ; diff --git a/db/routines/vn/procedures/sale_replaceItem.sql b/db/routines/vn/procedures/sale_replaceItem.sql index 82c5d1ec2..056397274 100644 --- a/db/routines/vn/procedures/sale_replaceItem.sql +++ b/db/routines/vn/procedures/sale_replaceItem.sql @@ -13,7 +13,7 @@ BEGIN DECLARE vWarehouseFk SMALLINT; DECLARE vDate DATE; DECLARE vGrouping INT; - DECLARE vGroupingModeFk INT; + DECLARE vGroupingMode VARCHAR(255); DECLARE vPacking INT; DECLARE vRoundQuantity INT DEFAULT 1; DECLARE vLanded DATE; @@ -23,8 +23,6 @@ BEGIN DECLARE vOldPrice DECIMAL(10,2); DECLARE vOption VARCHAR(255); DECLARE vNewSaleFk INT; - DECLARE vForceToGrouping INT DEFAULT 1; - DECLARE vForceToPacking INT DEFAULT 2; DECLARE vFinalPrice DECIMAL(10,2); DECLARE EXIT HANDLER FOR SQLEXCEPTION @@ -58,15 +56,15 @@ BEGIN CALL buyUltimate(vWarehouseFk, vDate); SELECT `grouping`, groupingMode, packing - INTO vGrouping,vGroupingModeFk,vPacking + INTO vGrouping,vGroupingMode,vPacking FROM buy b JOIN tmp.buyUltimate tmp ON b.id = tmp.buyFk WHERE tmp.itemFk = vNewItemFk AND tmp.WarehouseFk = vWarehouseFk; - IF vGroupingModeFk = vForceToPacking AND vPacking > 0 THEN + IF vGroupingMode = 'packing' AND vPacking > 0 THEN SET vRoundQuantity = vPacking; END IF; - IF vGroupingModeFk = vForceToGrouping AND vGrouping > 0 THEN + IF vGroupingMode = 'grouping' AND vGrouping > 0 THEN SET vRoundQuantity = vGrouping; END IF; @@ -81,10 +79,6 @@ 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'; diff --git a/db/routines/vn/procedures/ticket_doCmr.sql b/db/routines/vn/procedures/ticket_doCmr.sql index 5789d09de..61d8da5f9 100644 --- a/db/routines/vn/procedures/ticket_doCmr.sql +++ b/db/routines/vn/procedures/ticket_doCmr.sql @@ -1,5 +1,5 @@ -DELIMITER $$ -CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`ticket_doCmr`(vSelf INT) +DELIMITER $$ +CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`ticket_doCmr`(vSelf INT) BEGIN /** * Crea u actualiza la información del CMR asociado con @@ -29,7 +29,6 @@ BEGIN JOIN province p ON p.id = a.provinceFk JOIN country co ON co.id = p.countryFk JOIN agencyMode am ON am.id = t.agencyModeFk - JOIN deliveryMethod dm ON dm.id = am.deliveryMethodFk JOIN warehouse w ON w.id = t.warehouseFk JOIN company com ON com.id = t.companyFk JOIN client c2 ON c2.id = com.clientFk @@ -38,12 +37,10 @@ BEGIN LEFT JOIN route r ON r.id = t.routeFk LEFT JOIN worker wo ON wo.id = r.workerFk LEFT JOIN vehicle v ON v.id = r.vehicleFk - WHERE t.shipped BETWEEN util.yesterday() AND util.dayEnd(util.VN_CURDATE()) - AND al.code IN ('PACKED', 'DELIVERED') + WHERE al.code IN ('PACKED', 'DELIVERED') AND co.code <> 'ES' AND am.name <> 'ABONO' AND w.code = 'ALG' - AND dm.code = 'DELIVERY' AND t.id = vSelf GROUP BY t.id; @@ -85,5 +82,5 @@ BEGIN COMMIT; DROP TEMPORARY TABLE tTicket; -END$$ -DELIMITER ; +END$$ +DELIMITER ; diff --git a/db/routines/vn/procedures/ticket_doRecalc.sql b/db/routines/vn/procedures/ticket_doRecalc.sql deleted file mode 100644 index 1dd2a05cb..000000000 --- a/db/routines/vn/procedures/ticket_doRecalc.sql +++ /dev/null @@ -1,53 +0,0 @@ -DELIMITER $$ -CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`ticket_doRecalc`() -proc: BEGIN -/** - * Recalculates modified ticket. - */ - DECLARE vDone BOOL; - DECLARE vTicketFk INT; - - DECLARE cCur CURSOR FOR - SELECT DISTINCT ticketFk FROM tTicket; - - DECLARE CONTINUE HANDLER FOR NOT FOUND - SET vDone = TRUE; - - DECLARE CONTINUE HANDLER FOR SQLEXCEPTION - BEGIN - DO RELEASE_LOCK('vn.ticket_doRecalc'); - ROLLBACK; - RESIGNAL; - END; - - IF !GET_LOCK('vn.ticket_doRecalc', 0) THEN - LEAVE proc; - END IF; - - DROP TEMPORARY TABLE IF EXISTS tTicket; - CREATE TEMPORARY TABLE tTicket - ENGINE = MEMORY - SELECT id, ticketFk FROM ticketRecalc; - - OPEN cCur; - - myLoop: LOOP - SET vDone = FALSE; - FETCH cCur INTO vTicketFk; - - IF vDone THEN - LEAVE myLoop; - END IF; - - CALL ticket_recalc(vTicketFk, NULL); - END LOOP; - - CLOSE cCur; - - DELETE tr FROM ticketRecalc tr JOIN tTicket t ON tr.id = t.id; - - DROP TEMPORARY TABLE tTicket; - - DO RELEASE_LOCK('vn.ticket_doRecalc'); -END$$ -DELIMITER ; diff --git a/db/routines/vn/procedures/ticket_recalcByScope.sql b/db/routines/vn/procedures/ticket_recalcByScope.sql new file mode 100644 index 000000000..41105fe23 --- /dev/null +++ b/db/routines/vn/procedures/ticket_recalcByScope.sql @@ -0,0 +1,40 @@ +DELIMITER $$ +CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`ticket_recalcByScope`( + vScope VARCHAR(255), + vId INT +) +BEGIN +/** + * Recalculates tickets in an scope. + * + * @param vScope The scope name + * @param vId The scope id + */ + DECLARE vDone BOOL; + DECLARE vTicketFk INT; + + DECLARE cTickets CURSOR FOR + SELECT id FROM ticket + WHERE refFk IS NULL + AND ((vScope = 'client' AND clientFk = vId) + OR (vScope = 'address' AND addressFk = vId)); + + DECLARE CONTINUE HANDLER FOR NOT FOUND + SET vDone = TRUE; + + OPEN cTickets; + + myLoop: LOOP + SET vDone = FALSE; + FETCH cTickets INTO vTicketFk; + + IF vDone THEN + LEAVE myLoop; + END IF; + + CALL ticket_recalc(vTicketFk, NULL); + END LOOP; + + CLOSE cTickets; +END$$ +DELIMITER ; diff --git a/db/routines/vn/procedures/ticket_requestRecalc.sql b/db/routines/vn/procedures/ticket_requestRecalc.sql deleted file mode 100644 index 6636e4c0f..000000000 --- a/db/routines/vn/procedures/ticket_requestRecalc.sql +++ /dev/null @@ -1,15 +0,0 @@ -DELIMITER $$ -CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`ticket_requestRecalc`(vSelf INT) -proc: BEGIN -/** - * Adds a request to recalculate the ticket total. - * - * @param vSelf The ticket identifier - */ - IF vSelf IS NULL THEN - LEAVE proc; - END IF; - - INSERT INTO ticketRecalc SET ticketFk = vSelf; -END$$ -DELIMITER ; diff --git a/db/routines/vn/procedures/travel_doRecalc.sql b/db/routines/vn/procedures/travel_doRecalc.sql deleted file mode 100644 index 5d877174c..000000000 --- a/db/routines/vn/procedures/travel_doRecalc.sql +++ /dev/null @@ -1,34 +0,0 @@ -DELIMITER $$ -CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`travel_doRecalc`() -proc: BEGIN -/** -* Recounts the number of entries of changed travels. -*/ - DECLARE vTravelFk INT; - - DECLARE EXIT HANDLER FOR SQLEXCEPTION - BEGIN - DO RELEASE_LOCK('vn.ticket_doRecalc'); - END; - - IF !GET_LOCK('vn.travel_doRecalc', 0) THEN - LEAVE proc; - END IF; - - CREATE OR REPLACE TEMPORARY TABLE tTravel - ENGINE = MEMORY - SELECT travelFk FROM travelRecalc; - - UPDATE travel t - JOIN tTravel tt ON tt.travelFk = t.id - SET t.totalEntries = ( - SELECT COUNT(e.id) - FROM entry e - WHERE e.travelFk = t.id - ); - - DELETE tr FROM travelRecalc tr JOIN tTravel t ON tr.travelFk = t.travelFk; - DROP TEMPORARY TABLE tTravel; - DO RELEASE_LOCK('vn.travel_doRecalc'); -END$$ -DELIMITER ; diff --git a/db/routines/vn/procedures/travel_recalc.sql b/db/routines/vn/procedures/travel_recalc.sql new file mode 100644 index 000000000..46d1cdc4f --- /dev/null +++ b/db/routines/vn/procedures/travel_recalc.sql @@ -0,0 +1,17 @@ +DELIMITER $$ +CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`travel_recalc`(vSelf INT) +proc: BEGIN +/** + * Updates the number of entries assigned to the travel. + * + * @param vSelf The travel id + */ + UPDATE travel + SET totalEntries = ( + SELECT COUNT(id) + FROM entry + WHERE travelFk = vSelf + ) + WHERE id = vSelf; +END$$ +DELIMITER ; diff --git a/db/routines/vn/procedures/travel_requestRecalc.sql b/db/routines/vn/procedures/travel_requestRecalc.sql deleted file mode 100644 index 5797f2397..000000000 --- a/db/routines/vn/procedures/travel_requestRecalc.sql +++ /dev/null @@ -1,15 +0,0 @@ -DELIMITER $$ -CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`travel_requestRecalc`(vSelf INT) -proc: BEGIN -/** - * Adds a request to recount the number of entries for the travel. - * - * @param vSelf The travel reference - */ - IF vSelf IS NULL THEN - LEAVE proc; - END IF; - - INSERT IGNORE INTO travelRecalc SET travelFk = vSelf; -END$$ -DELIMITER ; diff --git a/db/routines/vn/triggers/accountReconciliation_beforeInsert.sql b/db/routines/vn/triggers/accountReconciliation_beforeInsert.sql index c586dc57e..4fedd62b8 100644 --- a/db/routines/vn/triggers/accountReconciliation_beforeInsert.sql +++ b/db/routines/vn/triggers/accountReconciliation_beforeInsert.sql @@ -3,13 +3,13 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`accountReconciliation BEFORE INSERT ON `accountReconciliation` FOR EACH ROW - SET NEW.calculatedCode = REPLACE( - REPLACE( - REPLACE( - REPLACE( - CONCAT(NEW.supplierAccountFk,NEW.operationDated,NEW.amount,NEW.concept,NEW.debitCredit) - ,' ','') - ,":",'') - ,'-','') - ,'.','')$$ -DELIMITER ; + SET NEW.calculatedCode = REGEXP_REPLACE( + CONCAT(NEW.supplierAccountFk, + NEW.operationDated, + NEW.amount, + NEW.concept, + CAST(NEW.debitCredit AS UNSIGNED) + ), + '[ :\\-.]', '' + )$$ +DELIMITER ; \ No newline at end of file diff --git a/db/routines/vn/triggers/address_afterUpdate.sql b/db/routines/vn/triggers/address_afterUpdate.sql index 6160aa2a5..ab5e03882 100644 --- a/db/routines/vn/triggers/address_afterUpdate.sql +++ b/db/routines/vn/triggers/address_afterUpdate.sql @@ -5,36 +5,32 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`address_afterUpdate` 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$$ DELIMITER ; diff --git a/db/routines/vn/triggers/buy_afterDelete.sql b/db/routines/vn/triggers/buy_afterDelete.sql index 2fcb0852d..5daaefa33 100644 --- a/db/routines/vn/triggers/buy_afterDelete.sql +++ b/db/routines/vn/triggers/buy_afterDelete.sql @@ -3,19 +3,14 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`buy_afterDelete` AFTER DELETE ON `buy` FOR EACH ROW trig: BEGIN - DECLARE vValues VARCHAR(255); - IF @isModeInventory OR @isTriggerDisabled THEN LEAVE trig; END IF; - CALL stock.log_add('buy', NULL, OLD.id); - INSERT INTO entryLog SET `action` = 'delete', `changedModel` = 'Buy', `changedModelId` = OLD.id, `userFk` = account.myUser_getId(); - END$$ DELIMITER ; diff --git a/db/routines/vn/triggers/buy_afterInsert.sql b/db/routines/vn/triggers/buy_afterInsert.sql index 25682f1bb..b39842d35 100644 --- a/db/routines/vn/triggers/buy_afterInsert.sql +++ b/db/routines/vn/triggers/buy_afterInsert.sql @@ -7,8 +7,6 @@ trig: BEGIN LEAVE trig; END IF; - CALL stock.log_add('buy', NEW.id, NULL); - CALL buy_afterUpsert(NEW.id); END$$ DELIMITER ; diff --git a/db/routines/vn/triggers/buy_afterUpdate.sql b/db/routines/vn/triggers/buy_afterUpdate.sql index 9866f5bb8..fc7ca152d 100644 --- a/db/routines/vn/triggers/buy_afterUpdate.sql +++ b/db/routines/vn/triggers/buy_afterUpdate.sql @@ -12,14 +12,6 @@ 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 diff --git a/db/routines/vn/triggers/buy_beforeInsert.sql b/db/routines/vn/triggers/buy_beforeInsert.sql index bc51ac852..6ad72916b 100644 --- a/db/routines/vn/triggers/buy_beforeInsert.sql +++ b/db/routines/vn/triggers/buy_beforeInsert.sql @@ -6,7 +6,7 @@ trig: BEGIN DECLARE vWarehouse INT; DECLARE vLanding DATE; DECLARE vGrouping INT; - DECLARE vGroupingMode TINYINT; + DECLARE vGroupingMode VARCHAR(255); DECLARE vGenericFk INT; DECLARE vGenericInDate BOOL; DECLARE vBuyerFk INT; diff --git a/db/routines/vn/triggers/client_afterUpdate.sql b/db/routines/vn/triggers/client_afterUpdate.sql index 481b00007..8bca36d63 100644 --- a/db/routines/vn/triggers/client_afterUpdate.sql +++ b/db/routines/vn/triggers/client_afterUpdate.sql @@ -4,20 +4,13 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`client_afterUpdate` 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 diff --git a/db/routines/vn/triggers/entry_afterDelete.sql b/db/routines/vn/triggers/entry_afterDelete.sql index 5c246651d..c723930fa 100644 --- a/db/routines/vn/triggers/entry_afterDelete.sql +++ b/db/routines/vn/triggers/entry_afterDelete.sql @@ -8,7 +8,5 @@ BEGIN `changedModel` = 'Entry', `changedModelId` = OLD.id, `userFk` = account.myUser_getId(); - - CALL travel_requestRecalc(OLD.travelFk); END$$ DELIMITER ; diff --git a/db/routines/vn/triggers/entry_afterInsert.sql b/db/routines/vn/triggers/entry_afterInsert.sql deleted file mode 100644 index 79563c17f..000000000 --- a/db/routines/vn/triggers/entry_afterInsert.sql +++ /dev/null @@ -1,8 +0,0 @@ -DELIMITER $$ -CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`entry_afterInsert` - AFTER INSERT ON `entry` - FOR EACH ROW -BEGIN - CALL travel_requestRecalc(NEW.travelFk); -END$$ -DELIMITER ; diff --git a/db/routines/vn/triggers/entry_afterUpdate.sql b/db/routines/vn/triggers/entry_afterUpdate.sql index 60adc0003..47d61ed30 100644 --- a/db/routines/vn/triggers/entry_afterUpdate.sql +++ b/db/routines/vn/triggers/entry_afterUpdate.sql @@ -3,24 +3,12 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`entry_afterUpdate` 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$$ diff --git a/db/routines/vn/triggers/invoiceInCorrection_beforeDelete.sql b/db/routines/vn/triggers/invoiceInCorrection_beforeDelete.sql new file mode 100644 index 000000000..f4df48dcd --- /dev/null +++ b/db/routines/vn/triggers/invoiceInCorrection_beforeDelete.sql @@ -0,0 +1,8 @@ +DELIMITER $$ +CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`invoiceInCorrection_beforeDelete` + BEFORE DELETE ON `invoiceInCorrection` + FOR EACH ROW +BEGIN + CALL invoiceIn_checkBooked(OLD.correctingFk); +END$$ +DELIMITER ; diff --git a/db/routines/vn/triggers/invoiceInCorrection_beforeInsert.sql b/db/routines/vn/triggers/invoiceInCorrection_beforeInsert.sql new file mode 100644 index 000000000..aec58a265 --- /dev/null +++ b/db/routines/vn/triggers/invoiceInCorrection_beforeInsert.sql @@ -0,0 +1,8 @@ +DELIMITER $$ +CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`invoiceInCorrection_beforeInsert` + BEFORE INSERT ON `invoiceInCorrection` + FOR EACH ROW +BEGIN + CALL invoiceIn_checkBooked(NEW.correctingFk); +END$$ +DELIMITER ; diff --git a/db/routines/vn/triggers/invoiceInCorrection_beforeUpdate.sql b/db/routines/vn/triggers/invoiceInCorrection_beforeUpdate.sql new file mode 100644 index 000000000..bd324863b --- /dev/null +++ b/db/routines/vn/triggers/invoiceInCorrection_beforeUpdate.sql @@ -0,0 +1,8 @@ +DELIMITER $$ +CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`invoiceInCorrection_beforeUpdate` + BEFORE UPDATE ON `invoiceInCorrection` + FOR EACH ROW +BEGIN + CALL invoiceIn_checkBooked(OLD.correctingFk); +END$$ +DELIMITER ; diff --git a/db/routines/vn/triggers/invoiceInDueDay_beforeDelete.sql b/db/routines/vn/triggers/invoiceInDueDay_beforeDelete.sql new file mode 100644 index 000000000..10c9d0b52 --- /dev/null +++ b/db/routines/vn/triggers/invoiceInDueDay_beforeDelete.sql @@ -0,0 +1,8 @@ +DELIMITER $$ +CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`invoiceInDueDay_beforeDelete` + BEFORE DELETE ON `invoiceInDueDay` + FOR EACH ROW +BEGIN + CALL invoiceIn_checkBooked(OLD.invoiceInFk); +END$$ +DELIMITER ; diff --git a/db/routines/vn/triggers/invoiceInDueDay_beforeInsert.sql b/db/routines/vn/triggers/invoiceInDueDay_beforeInsert.sql index f7e4265a7..95b227616 100644 --- a/db/routines/vn/triggers/invoiceInDueDay_beforeInsert.sql +++ b/db/routines/vn/triggers/invoiceInDueDay_beforeInsert.sql @@ -5,6 +5,8 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`invoiceInDueDay_befor BEGIN DECLARE vIsNotified BOOLEAN; + CALL invoiceIn_checkBooked(NEW.invoiceInFk); + SET NEW.editorFk = account.myUser_getId(); SELECT isNotified INTO vIsNotified diff --git a/db/routines/vn/triggers/invoiceInDueDay_beforeUpdate.sql b/db/routines/vn/triggers/invoiceInDueDay_beforeUpdate.sql index 2452ff0d1..5d58ef28b 100644 --- a/db/routines/vn/triggers/invoiceInDueDay_beforeUpdate.sql +++ b/db/routines/vn/triggers/invoiceInDueDay_beforeUpdate.sql @@ -5,6 +5,7 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`invoiceInDueDay_befor BEGIN DECLARE vIsNotified BOOLEAN; + CALL invoiceIn_checkBooked(OLD.invoiceInFk); SET NEW.editorFk = account.myUser_getId(); SELECT isNotified INTO vIsNotified diff --git a/db/routines/vn/triggers/invoiceInIntrastat_beforeDelete.sql b/db/routines/vn/triggers/invoiceInIntrastat_beforeDelete.sql new file mode 100644 index 000000000..412b091f4 --- /dev/null +++ b/db/routines/vn/triggers/invoiceInIntrastat_beforeDelete.sql @@ -0,0 +1,8 @@ +DELIMITER $$ +CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`invoiceInIntrastat_beforeDelete` + BEFORE DELETE ON `invoiceInIntrastat` + FOR EACH ROW +BEGIN + CALL invoiceIn_checkBooked(OLD.invoiceInFk); +END$$ +DELIMITER ; diff --git a/db/routines/vn/triggers/invoiceInIntrastat_beforeInsert.sql b/db/routines/vn/triggers/invoiceInIntrastat_beforeInsert.sql new file mode 100644 index 000000000..d6c25c505 --- /dev/null +++ b/db/routines/vn/triggers/invoiceInIntrastat_beforeInsert.sql @@ -0,0 +1,8 @@ +DELIMITER $$ +CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`invoiceInIntrastat_beforeInsert` + BEFORE INSERT ON `invoiceInIntrastat` + FOR EACH ROW +BEGIN + CALL invoiceIn_checkBooked(NEW.invoiceInFk); +END$$ +DELIMITER ; diff --git a/db/routines/vn/triggers/invoiceInIntrastat_beforeUpdate.sql b/db/routines/vn/triggers/invoiceInIntrastat_beforeUpdate.sql new file mode 100644 index 000000000..649c9ef30 --- /dev/null +++ b/db/routines/vn/triggers/invoiceInIntrastat_beforeUpdate.sql @@ -0,0 +1,8 @@ +DELIMITER $$ +CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`invoiceInIntrastat_beforeUpdate` + BEFORE UPDATE ON `invoiceInIntrastat` + FOR EACH ROW +BEGIN + CALL invoiceIn_checkBooked(OLD.invoiceInFk); +END$$ +DELIMITER ; diff --git a/db/routines/vn/triggers/invoiceInTax_beforeDelete.sql b/db/routines/vn/triggers/invoiceInTax_beforeDelete.sql new file mode 100644 index 000000000..a43f602b4 --- /dev/null +++ b/db/routines/vn/triggers/invoiceInTax_beforeDelete.sql @@ -0,0 +1,8 @@ +DELIMITER $$ +CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`invoiceInTax_beforeDelete` + BEFORE DELETE ON `invoiceInTax` + FOR EACH ROW +BEGIN + CALL invoiceIn_checkBooked(OLD.invoiceInFk); +END$$ +DELIMITER ; diff --git a/db/routines/vn/triggers/invoiceInTax_beforeUpdate.sql b/db/routines/vn/triggers/invoiceInTax_beforeUpdate.sql index 30918b7c5..3e5ecf030 100644 --- a/db/routines/vn/triggers/invoiceInTax_beforeUpdate.sql +++ b/db/routines/vn/triggers/invoiceInTax_beforeUpdate.sql @@ -3,6 +3,8 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`invoiceInTax_beforeUp BEFORE UPDATE ON `invoiceInTax` FOR EACH ROW BEGIN + CALL invoiceIn_checkBooked(OLD.invoiceInFk); + IF NOT (NEW.invoiceInFk <=> OLD.invoiceInFk) THEN CALL invoiceInTax_afterUpsert(NEW.invoiceInFk); END IF; diff --git a/db/routines/vn/triggers/invoiceIn_afterUpdate.sql b/db/routines/vn/triggers/invoiceIn_afterUpdate.sql index b1308393c..1a9105c9e 100644 --- a/db/routines/vn/triggers/invoiceIn_afterUpdate.sql +++ b/db/routines/vn/triggers/invoiceIn_afterUpdate.sql @@ -3,7 +3,6 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`invoiceIn_afterUpdate AFTER UPDATE ON `invoiceIn` FOR EACH ROW BEGIN - IF NEW.issued != OLD.issued OR NEW.currencyFk != OLD.currencyFk THEN diff --git a/db/routines/vn/triggers/invoiceIn_beforeDelete.sql b/db/routines/vn/triggers/invoiceIn_beforeDelete.sql new file mode 100644 index 000000000..2ffff923a --- /dev/null +++ b/db/routines/vn/triggers/invoiceIn_beforeDelete.sql @@ -0,0 +1,8 @@ +DELIMITER $$ +CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`invoiceIn_beforeDelete` + BEFORE DELETE ON `invoiceIn` + FOR EACH ROW +BEGIN + CALL invoiceIn_checkBooked(OLD.id); +END$$ +DELIMITER ; diff --git a/db/routines/vn/triggers/invoiceIn_beforeUpdate.sql b/db/routines/vn/triggers/invoiceIn_beforeUpdate.sql index 4503c7dbd..d0762de96 100644 --- a/db/routines/vn/triggers/invoiceIn_beforeUpdate.sql +++ b/db/routines/vn/triggers/invoiceIn_beforeUpdate.sql @@ -5,6 +5,10 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`invoiceIn_beforeUpdat BEGIN DECLARE vWithholdingSageFk INT; + IF NEW.isBooked = OLD.isBooked THEN + CALL invoiceIn_checkBooked(OLD.id); + END IF; + IF NOT (NEW.supplierRef <=> OLD.supplierRef) AND NOT util.checkPrintableChars(NEW.supplierRef) THEN CALL util.throw('The invoiceIn reference contains invalid characters'); END IF; diff --git a/db/routines/vn/triggers/sale_afterDelete.sql b/db/routines/vn/triggers/sale_afterDelete.sql index fab1c52cd..6365208b2 100644 --- a/db/routines/vn/triggers/sale_afterDelete.sql +++ b/db/routines/vn/triggers/sale_afterDelete.sql @@ -12,9 +12,6 @@ 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; diff --git a/db/routines/vn/triggers/sale_afterInsert.sql b/db/routines/vn/triggers/sale_afterInsert.sql index d4c2d60f5..b5b28257f 100644 --- a/db/routines/vn/triggers/sale_afterInsert.sql +++ b/db/routines/vn/triggers/sale_afterInsert.sql @@ -7,11 +7,7 @@ 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 diff --git a/db/routines/vn/triggers/sale_afterUpdate.sql b/db/routines/vn/triggers/sale_afterUpdate.sql index 0d21f08d7..3f59c9188 100644 --- a/db/routines/vn/triggers/sale_afterUpdate.sql +++ b/db/routines/vn/triggers/sale_afterUpdate.sql @@ -6,24 +6,6 @@ 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; diff --git a/db/routines/vn/triggers/ticketService_afterDelete.sql b/db/routines/vn/triggers/ticketService_afterDelete.sql index 11d5aaf24..ca2675ce8 100644 --- a/db/routines/vn/triggers/ticketService_afterDelete.sql +++ b/db/routines/vn/triggers/ticketService_afterDelete.sql @@ -8,8 +8,5 @@ BEGIN `changedModel` = 'TicketService', `changedModelId` = OLD.id, `userFk` = account.myUser_getId(); - - CALL ticket_requestRecalc(OLD.ticketFk); - END$$ DELIMITER ; diff --git a/db/routines/vn/triggers/ticketService_afterInsert.sql b/db/routines/vn/triggers/ticketService_afterInsert.sql deleted file mode 100644 index b9142ff72..000000000 --- a/db/routines/vn/triggers/ticketService_afterInsert.sql +++ /dev/null @@ -1,10 +0,0 @@ -DELIMITER $$ -CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`ticketService_afterInsert` - AFTER INSERT ON `ticketService` - FOR EACH ROW -BEGIN - - CALL ticket_requestRecalc(NEW.ticketFk); - -END$$ -DELIMITER ; diff --git a/db/routines/vn/triggers/ticketService_afterUpdate.sql b/db/routines/vn/triggers/ticketService_afterUpdate.sql deleted file mode 100644 index ecc9e9a5a..000000000 --- a/db/routines/vn/triggers/ticketService_afterUpdate.sql +++ /dev/null @@ -1,13 +0,0 @@ -DELIMITER $$ -CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`ticketService_afterUpdate` - AFTER UPDATE ON `ticketService` - FOR EACH ROW -BEGIN - IF !(NEW.price <=> OLD.price) - OR !(NEW.ticketFk <=> OLD.ticketFk) - OR !(NEW.quantity <=> OLD.quantity) THEN - CALL ticket_requestRecalc(NEW.ticketFk); - CALL ticket_requestRecalc(OLD.ticketFk); - END IF; -END$$ -DELIMITER ; diff --git a/db/routines/vn/triggers/ticket_afterUpdate.sql b/db/routines/vn/triggers/ticket_afterUpdate.sql index df939c9d1..f1ad394ef 100644 --- a/db/routines/vn/triggers/ticket_afterUpdate.sql +++ b/db/routines/vn/triggers/ticket_afterUpdate.sql @@ -3,24 +3,10 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`ticket_afterUpdate` 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 ; diff --git a/db/routines/vn/triggers/travel_afterUpdate.sql b/db/routines/vn/triggers/travel_afterUpdate.sql index 38cd3ba13..7cfe865f3 100644 --- a/db/routines/vn/triggers/travel_afterUpdate.sql +++ b/db/routines/vn/triggers/travel_afterUpdate.sql @@ -3,10 +3,8 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`travel_afterUpdate` 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; @@ -15,11 +13,11 @@ 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; diff --git a/db/routines/vn/views/payrollCenter.sql b/db/routines/vn/views/payrollCenter.sql index fc6635483..dfe7e4728 100644 --- a/db/routines/vn/views/payrollCenter.sql +++ b/db/routines/vn/views/payrollCenter.sql @@ -1,12 +1,7 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` SQL SECURITY DEFINER VIEW `vn`.`payrollCenter` -AS SELECT `b`.`cod_centro` AS `codCenter`, - `b`.`Centro` AS `name`, - `b`.`nss_cotizacion` AS `nss`, - `b`.`domicilio` AS `street`, - `b`.`poblacion` AS `city`, - `b`.`cp` AS `postcode`, - `b`.`empresa_id` AS `companyFk`, - `b`.`codempresa` AS `companyCode` -FROM `vn2008`.`payroll_centros` `b` +AS SELECT `b`.`workCenterFkA3` AS `codCenter`, + `b`.`companyFkA3` AS `companyCode` +FROM `vn`.`payrollWorkCenter` `b` + diff --git a/db/routines/vn/views/ticketMRW.sql b/db/routines/vn/views/ticketMRW.sql index d612c8742..26b928ac4 100644 --- a/db/routines/vn/views/ticketMRW.sql +++ b/db/routines/vn/views/ticketMRW.sql @@ -1,8 +1,8 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` SQL SECURITY DEFINER VIEW `vn`.`ticketMRW` -AS SELECT `Tickets`.`Id_Agencia` AS `id_Agencia`, - `Tickets`.`empresa_id` AS `empresa_id`, +AS SELECT `ticket`.`agencyModeFk` AS `id_Agencia`, + `ticket`.`companyFk` AS `empresa_id`, `Consignatarios`.`consignatario` AS `Consignatario`, `Consignatarios`.`domicilio` AS `DOMICILIO`, `Consignatarios`.`poblacion` AS `POBLACION`, @@ -19,13 +19,13 @@ AS SELECT `Tickets`.`Id_Agencia` AS `id_Agencia`, 0 ) AS `movil`, `Clientes`.`if` AS `IF`, - `Tickets`.`Id_Ticket` AS `Id_Ticket`, - `Tickets`.`warehouse_id` AS `warehouse_id`, + `ticket`.`id` AS `Id_Ticket`, + `ticket`.`warehouseFk` AS `warehouse_id`, `Consignatarios`.`id_consigna` AS `Id_Consigna`, `Paises`.`Codigo` AS `CodigoPais`, - `Tickets`.`Fecha` AS `Fecha`, + `ticket`.`shipped` AS `Fecha`, `province`.`province_id` AS `province_id`, - `Tickets`.`landing` AS `landing` + `ticket`.`landed` AS `landing` FROM ( ( ( @@ -35,8 +35,8 @@ FROM ( `Clientes`.`id_cliente` = `Consignatarios`.`Id_cliente` ) ) - JOIN `vn2008`.`Tickets` ON( - `Consignatarios`.`id_consigna` = `Tickets`.`Id_Consigna` + JOIN `vn`.`ticket` ON( + `Consignatarios`.`id_consigna` = `ticket`.`addressFk` ) ) JOIN `vn2008`.`province` ON( @@ -44,4 +44,4 @@ FROM ( ) ) JOIN `vn2008`.`Paises` ON(`province`.`Paises_Id` = `Paises`.`Id`) - ) + ); diff --git a/db/routines/vn2008/procedures/account_conciliacion_add.sql b/db/routines/vn2008/procedures/account_conciliacion_add.sql deleted file mode 100644 index 94ef0b14b..000000000 --- a/db/routines/vn2008/procedures/account_conciliacion_add.sql +++ /dev/null @@ -1,33 +0,0 @@ -DELIMITER $$ -CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn2008`.`account_conciliacion_add`() -BEGIN - UPDATE account_conciliacion ac - JOIN - ( - SELECT idaccount_conciliacion, @c:= if(@id = id_calculated, @c + 1, 1) contador, - @id:= id_calculated as id_calculated, concat(id_calculated,'(',@c,')') as new_id - FROM account_conciliacion - JOIN - ( - select id_calculated, count(*) rep, @c:= 0, @id:= concat('-',id_calculated) - from account_conciliacion - group by id_calculated - having rep > 1 - ) sub using(id_calculated) - ) sub2 using(idaccount_conciliacion) - SET ac.id_calculated = sub2.new_id; - - INSERT INTO Cajas(Cajafecha, Partida, Serie, Concepto, Entrada, - Salida, Id_Banco,empresa_id, warehouse_id, - Proveedores_account_id, id_calculated, InForeignValue, OutForeignValue, Id_Trabajador) - SELECT Fechaoperacion, TRUE, 'MB', ac.Concepto, IF(DebeHaber = 2 AND currencyFk = 1, importe,null), - IF(DebeHaber = 1 AND currencyFk = 1, importe, null), a.id, sa.supplierFk, 1, - ac.Id_Proveedores_account, ac.id_calculated, IF(DebeHaber = 2 AND NOT currencyFk = 1, importe, null), - IF(DebeHaber = 1 AND NOT currencyFk = 1, importe, null), account.myUser_getId() - FROM account_conciliacion ac - JOIN vn.supplierAccount sa on sa.id = ac.Id_Proveedores_account - JOIN vn.accounting a ON a.id = sa.accountingFk - LEFT JOIN Cajas c on c.id_calculated = ac.id_calculated - WHERE c.Id_Caja IS NULL; -END$$ -DELIMITER ; diff --git a/db/routines/vn2008/procedures/agencia_volume.sql b/db/routines/vn2008/procedures/agencia_volume.sql deleted file mode 100644 index ea631793d..000000000 --- a/db/routines/vn2008/procedures/agencia_volume.sql +++ /dev/null @@ -1,44 +0,0 @@ -DELIMITER $$ -CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn2008`.`agencia_volume`() -BEGIN - DECLARE vStarted DATETIME DEFAULT TIMESTAMP(util.VN_CURDATE()); - DECLARE vEnded DATETIME DEFAULT TIMESTAMP(util.VN_CURDATE(), '23:59:59'); - - DROP TEMPORARY TABLE IF EXISTS tmp.ticket_PackagingEstimated; - CREATE TEMPORARY TABLE tmp.ticket_PackagingEstimated - ( - ticketFk INT PRIMARY KEY - ,boxes INT DEFAULT 0 - ); - - INSERT INTO tmp.ticket_PackagingEstimated(ticketFk, boxes) - SELECT sv.ticketFk, CEIL(1000 * sum(sv.volume) / vc.standardFlowerBox) - FROM vn.ticket t - JOIN vn.saleVolume sv ON sv.ticketFk = t.id - JOIN vn.volumeConfig vc - WHERE t.shipped BETWEEN vStarted AND vEnded - AND IFNULL(t.packages,0) = 0 - GROUP BY t.id; - SELECT * FROM - ( - SELECT ag.id agency_id, - CONCAT(RPAD(c.country, 16,' _') ,' ',ag.name) Agencia, - count(*) expediciones, - sum(t.packages) Bultos, - sum(tpe.boxes) Faltan - FROM vn.ticket t - JOIN vn.warehouse w ON w.id = t.warehouseFk - JOIN vn.country c ON w.countryFk = c.id - JOIN vn.address a ON a.id = t.addressFk - JOIN vn.agencyMode am ON am.id = t.agencyModeFk - JOIN vn.agency ag ON ag.id = am.agencyFk - JOIN tmp.ticket_PackagingEstimated tpe ON tpe.ticketFk = t.id - WHERE t.shipped BETWEEN vStarted AND vEnded - AND ag.isOwn = FALSE - GROUP BY ag.id - ) sub - ORDER BY Agencia; - - DROP TEMPORARY TABLE tmp.ticket_PackagingEstimated; -END$$ -DELIMITER ; diff --git a/db/routines/vn2008/procedures/article.sql b/db/routines/vn2008/procedures/article.sql deleted file mode 100644 index 3c2664c0f..000000000 --- a/db/routines/vn2008/procedures/article.sql +++ /dev/null @@ -1,15 +0,0 @@ -DELIMITER $$ -CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn2008`.`article`() -BEGIN -/** - * Crea la tabla temporal: article_inventory - */ - DROP TEMPORARY TABLE IF EXISTS article_inventory; - CREATE TEMPORARY TABLE article_inventory - ( - `article_id` INT(11) NOT NULL PRIMARY KEY, - `future` DATETIME - ) - ENGINE = MEMORY; -END$$ -DELIMITER ; diff --git a/db/routines/vn2008/procedures/availableTraslate.sql b/db/routines/vn2008/procedures/availableTraslate.sql index a3d2c8bea..42a7c51c9 100644 --- a/db/routines/vn2008/procedures/availableTraslate.sql +++ b/db/routines/vn2008/procedures/availableTraslate.sql @@ -18,7 +18,7 @@ proc: BEGIN -- Calcula algunos parámetros necesarios SET vDatedFrom = TIMESTAMP(vDated, '00:00:00'); SET vDatedTo = TIMESTAMP(TIMESTAMPADD(DAY, 4, vDated), '23:59:59'); - SELECT FechaInventario INTO vDatedInventory FROM tblContadores; + SELECT inventoried INTO vDatedInventory FROM vn.config; SELECT SUBTIME(util.VN_NOW(), reserveTime) INTO vDatedReserve FROM hedera.orderConfig; diff --git a/db/routines/vn2008/procedures/raidUpdate.sql b/db/routines/vn2008/procedures/raidUpdate.sql deleted file mode 100644 index 9746f3cf9..000000000 --- a/db/routines/vn2008/procedures/raidUpdate.sql +++ /dev/null @@ -1,28 +0,0 @@ -DELIMITER $$ -CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn2008`.`raidUpdate`() -BEGIN - - UPDATE Entradas e - JOIN Entradas_Auto ea USING (Id_Entrada) - JOIN travel t ON t.id = e.travel_id - JOIN ( - SELECT * - FROM ( - SELECT id, landing, warehouse_id, warehouse_id_out - FROM travel - JOIN ( - SELECT warehouse_id, warehouse_id_out - FROM Entradas_Auto ea - JOIN Entradas e USING(Id_Entrada) - JOIN travel t ON t.id = e.travel_id - GROUP BY warehouse_id, warehouse_id_out - ) t USING (warehouse_id, warehouse_id_out) - WHERE shipment > util.VN_CURDATE() AND delivered = FALSE - ORDER BY landing - LIMIT 10000000000000000000 - ) t - GROUP BY warehouse_id, warehouse_id_out - ) t USING (warehouse_id, warehouse_id_out) - SET e.travel_id = t.id; -END$$ -DELIMITER ; diff --git a/db/routines/vn2008/procedures/rateView.sql b/db/routines/vn2008/procedures/rateView.sql deleted file mode 100644 index 91e317be6..000000000 --- a/db/routines/vn2008/procedures/rateView.sql +++ /dev/null @@ -1,37 +0,0 @@ -DELIMITER $$ -CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn2008`.`rateView`() -BEGIN - - SELECT - t.year as año, - t.month as mes, - pagos.dolares, - pagos.cambioPractico, - CAST(sum(divisa) / sum(bi) as DECIMAL(5,4)) as cambioTeorico, - pagos.cambioOficial - FROM recibida r - JOIN time t ON t.date = r.fecha - JOIN recibida_iva ri ON r.id = ri.recibida_id - JOIN - ( - SELECT - t.year as Año, - t.month as Mes, - cast(sum(divisa) as DECIMAL(10,2)) as dolares, - cast(sum(divisa) / sum(importe) as DECIMAL(5,4)) as cambioPractico, - cast(rr.rate * 0.998 as DECIMAL(5,4)) as cambioOficial - FROM pago p - JOIN time t ON t.date = p.fecha - JOIN reference_rate rr ON rr.date = p.fecha AND moneda_id = 2 - WHERE divisa - AND fecha >= '2015-01-11' - GROUP BY t.year, t.month - ) pagos ON t.year = pagos.Año AND t.month = pagos.Mes - WHERE moneda_id = 2 - AND fecha >= '2015-01-01' - AND divisa - AND bi - GROUP BY t.year, t.month; - -END$$ -DELIMITER ; diff --git a/db/routines/vn2008/procedures/recobro_credito.sql b/db/routines/vn2008/procedures/recobro_credito.sql deleted file mode 100644 index 3657f2b9b..000000000 --- a/db/routines/vn2008/procedures/recobro_credito.sql +++ /dev/null @@ -1,45 +0,0 @@ -DELIMITER $$ -CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn2008`.`recobro_credito`() -BEGIN - DECLARE EXIT HANDLER FOR SQLSTATE '45000' - BEGIN - ROLLBACK; - RESIGNAL; - END; - - START TRANSACTION; - UPDATE vn.`client` c - JOIN vn.payMethod pm ON pm.id = c.payMethodFk - SET credit = 0 - WHERE pm.`code` = 'card'; - - DROP TEMPORARY TABLE IF EXISTS clientes_credit; - CREATE TEMPORARY TABLE clientes_credit - SELECT Id_Cliente, if (Credito > Recobro ,Credito - Recobro,0) AS newCredit - FROM ( - SELECT r.Id_Cliente, r.amount AS Recobro, - timestampadd(DAY, period, UltimaFecha) AS Deadline, sub2.amount AS Credito - FROM vn2008.recovery r - JOIN ( - SELECT Id_Cliente, amount , odbc_date AS UltimaFecha - FROM ( - SELECT * FROM credit - ORDER BY odbc_date DESC - LIMIT 10000000000000000000 - ) sub - GROUP BY Id_Cliente - ) sub2 USING(Id_Cliente) - WHERE dend IS NULL or dend >= util.VN_CURDATE() - GROUP BY Id_Cliente - HAVING Deadline <= util.VN_CURDATE() - ) sub3 - WHERE Credito > 0; - - UPDATE Clientes - JOIN clientes_credit USING(Id_Cliente) - SET Clientes.Credito = newCredit; - - DROP TEMPORARY TABLE clientes_credit; - COMMIT; -END$$ -DELIMITER ; diff --git a/db/routines/vn2008/procedures/risk_vs_client_list.sql b/db/routines/vn2008/procedures/risk_vs_client_list.sql deleted file mode 100644 index 92f94eb9f..000000000 --- a/db/routines/vn2008/procedures/risk_vs_client_list.sql +++ /dev/null @@ -1,84 +0,0 @@ -DELIMITER $$ -CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn2008`.`risk_vs_client_list`(maxRiskDate DATE) -BEGIN -/** - * Calcula el riesgo para los clientes activos de la tabla temporal tmp.client_list - * - * @deprecated usar vn.client_getDebt - * @param maxRiskDate Fecha maxima de los registros - * @return table tmp.risk - */ - DECLARE startingDate DATETIME DEFAULT TIMESTAMPADD(DAY, - DAYOFMONTH(util.VN_CURDATE()) - 60, util.VN_CURDATE()); - DECLARE endingDate DATETIME; - DECLARE MAX_RISK_ALLOWED INT DEFAULT 200; - - SET maxRiskDate = IFNULL(maxRiskDate, util.VN_CURDATE()); - SET endingDate = TIMESTAMP(maxRiskDate, '23:59:59'); - - DROP TEMPORARY TABLE IF EXISTS tmp.client_list_2; - CREATE TEMPORARY TABLE tmp.client_list_2 - (PRIMARY KEY (Id_Cliente)) - ENGINE = MEMORY - SELECT * - FROM tmp.client_list; - - DROP TEMPORARY TABLE IF EXISTS tmp.client_list_3; - CREATE TEMPORARY TABLE tmp.client_list_3 - (PRIMARY KEY (Id_Cliente)) - ENGINE = MEMORY - SELECT * - FROM tmp.client_list; - - DROP TEMPORARY TABLE IF EXISTS tmp.tickets_sin_facturar; - CREATE TEMPORARY TABLE tmp.tickets_sin_facturar - (PRIMARY KEY (Id_Cliente)) - ENGINE = MEMORY - SELECT t.Id_Cliente, floor(IF(cl.isVies, 1, 1.1) * sum(Cantidad * Preu * (100 - Descuento) / 100)) as total - FROM Movimientos m - JOIN Tickets t on m.Id_Ticket = t.Id_Ticket - JOIN tmp.client_list c on c.Id_Cliente = t.Id_Cliente - JOIN vn.client cl ON cl.id = t.Id_Cliente - WHERE Factura IS NULL - AND Fecha BETWEEN startingDate AND endingDate - GROUP BY t.Id_Cliente; - - DROP TEMPORARY TABLE IF EXISTS tmp.risk; - CREATE TEMPORARY TABLE tmp.risk - (PRIMARY KEY (Id_Cliente)) - ENGINE = MEMORY - SELECT Id_Cliente, SUM(amount) risk, sum(saldo) saldo - FROM Clientes c - JOIN ( - SELECT clientFk, SUM(amount) amount,SUM(amount) saldo - FROM vn.clientRisk - JOIN tmp.client_list on Id_Cliente = clientFk - GROUP BY clientFk - UNION ALL - SELECT Id_Cliente, SUM(Entregado),SUM(Entregado) - FROM Recibos - JOIN tmp.client_list_2 using(Id_Cliente) - WHERE Fechacobro > endingDate - GROUP BY Id_Cliente - UNION ALL - SELECT Id_Cliente, total,0 - FROM tmp.tickets_sin_facturar - UNION ALL - SELECT t.clientFk, CAST(-SUM(t.amount) / 100 AS DECIMAL(10,2)), CAST(-SUM(t.amount) / 100 AS DECIMAL(10,2)) - FROM hedera.tpvTransaction t - JOIN tmp.client_list_3 on Id_Cliente = t.clientFk - WHERE t.receiptFk IS NULL - AND t.status = 'ok' - GROUP BY t.clientFk - ) t ON c.Id_Cliente = t.clientFk - WHERE c.activo != FALSE - GROUP BY c.Id_Cliente; - - DELETE r.* - FROM tmp.risk r - JOIN vn2008.Clientes c on c.Id_Cliente = r.Id_Cliente - JOIN vn2008.pay_met pm on pm.id = c.pay_met_id - WHERE IFNULL(r.saldo,0) < 10 - AND r.risk <= MAX_RISK_ALLOWED - AND pm.`name` = 'TARJETA'; -END$$ -DELIMITER ; diff --git a/db/routines/vn2008/views/Proveedores.sql b/db/routines/vn2008/views/Proveedores.sql index 0b7ee89f8..b5d3d3684 100644 --- a/db/routines/vn2008/views/Proveedores.sql +++ b/db/routines/vn2008/views/Proveedores.sql @@ -23,7 +23,7 @@ AS SELECT `s`.`id` AS `Id_Proveedor`, `s`.`isOfficial` AS `oficial`, `s`.`workerFk` AS `workerFk`, `s`.`payDay` AS `pay_day`, - `s`.`isSerious` AS `serious`, + `s`.`isReal` AS `serious`, `s`.`note` AS `notas`, `s`.`taxTypeSageFk` AS `taxTypeSageFk`, `s`.`withholdingSageFk` AS `withholdingSageFk`, diff --git a/db/routines/vn2008/views/gastos_resumen.sql b/db/routines/vn2008/views/gastos_resumen.sql index 02231bcbf..d40d6d229 100644 --- a/db/routines/vn2008/views/gastos_resumen.sql +++ b/db/routines/vn2008/views/gastos_resumen.sql @@ -2,6 +2,7 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` SQL SECURITY DEFINER VIEW `vn2008`.`gastos_resumen` AS SELECT + `es`.`id` AS `id`, `es`.`expenseFk` AS `Id_Gasto`, `es`.`year` AS `year`, `es`.`month` AS `month`, diff --git a/db/routines/vn2008/views/payrollWorker.sql b/db/routines/vn2008/views/payrollWorker.sql index d4ada9aa0..6199e98b8 100644 --- a/db/routines/vn2008/views/payrollWorker.sql +++ b/db/routines/vn2008/views/payrollWorker.sql @@ -1,6 +1,9 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` SQL SECURITY DEFINER - VIEW `vn2008`.`payroll_employee` -AS SELECT `pw`.`workerFkA3` AS `CodTrabajador`, - `pw`.`companyFkA3` AS `codempresa` -FROM `vn`.`payrollWorker` `pw` + VIEW `vn2008`.`payroll_employee` AS +SELECT + `pw`.`workerFkA3` AS `CodTrabajador`, + `pw`.`companyFkA3` AS `codempresa`, + `pw`.`workerFk` AS `workerFk` +FROM + `vn`.`payrollWorker` `pw`; \ No newline at end of file diff --git a/db/versions/10895-pinkArborvitae/00-firstScript.sql b/db/versions/10895-pinkArborvitae/00-firstScript.sql new file mode 100644 index 000000000..2387fda08 --- /dev/null +++ b/db/versions/10895-pinkArborvitae/00-firstScript.sql @@ -0,0 +1,11 @@ +ALTER TABLE `vn`.`packingSite` DROP FOREIGN KEY IF EXISTS `packingSite_FK_4`; +ALTER TABLE `vn`.`arcRead` DROP FOREIGN KEY IF EXISTS `worker_printer_FK`; +ALTER TABLE `vn`.`host` DROP FOREIGN KEY IF EXISTS `configHost_FK`; +ALTER TABLE `vn`.`operator` DROP FOREIGN KEY IF EXISTS `operator_FK_5`; +ALTER TABLE `vn`.`packingSite` DROP FOREIGN KEY IF EXISTS `packingSite_FK_1`; +ALTER TABLE `vn`.`printQueue` DROP FOREIGN KEY IF EXISTS `printQueue_printerFk`; +ALTER TABLE `vn`.`sector` DROP FOREIGN KEY IF EXISTS `sector_FK_1`; +ALTER TABLE `vn`.`worker` DROP FOREIGN KEY IF EXISTS `worker_FK`; +ALTER TABLE dipole.printer DROP FOREIGN KEY IF EXISTS printer_FK; +ALTER TABLE dipole.expedition_PrintOut DROP FOREIGN KEY IF EXISTS expedition_PrintOut_FK; + diff --git a/db/versions/10895-pinkArborvitae/01-secondScript.sql b/db/versions/10895-pinkArborvitae/01-secondScript.sql new file mode 100644 index 000000000..03f1aeccb --- /dev/null +++ b/db/versions/10895-pinkArborvitae/01-secondScript.sql @@ -0,0 +1,28 @@ +ALTER TABLE `vn`.`printer` MODIFY COLUMN IF EXISTS `id` int unsigned auto_increment NOT NULL; + +ALTER TABLE `vn`.`arcRead` MODIFY COLUMN IF EXISTS `printerFk` int unsigned DEFAULT NULL NULL; +ALTER TABLE `vn`.`arcRead` ADD CONSTRAINT `arcRead_FK` FOREIGN KEY IF NOT EXISTS (printerFk) REFERENCES vn.printer(id) ON DELETE CASCADE ON UPDATE CASCADE; + +ALTER TABLE `vn`.`host` MODIFY COLUMN IF EXISTS `printerFk` int unsigned DEFAULT NULL NULL; +ALTER TABLE `vn`.`host` ADD CONSTRAINT `host_FK` FOREIGN KEY IF NOT EXISTS (printerFk) REFERENCES vn.printer(id) ON DELETE RESTRICT ON UPDATE CASCADE; + +ALTER TABLE `vn`.`operator` MODIFY COLUMN IF EXISTS `labelerFk` int unsigned DEFAULT NULL NULL; +ALTER TABLE `vn`.`operator` ADD CONSTRAINT `operator_FK_4` FOREIGN KEY IF NOT EXISTS (labelerFk) REFERENCES vn.printer(id) ON DELETE CASCADE ON UPDATE CASCADE; + +ALTER TABLE `vn`.`packingSite` MODIFY COLUMN IF EXISTS `printerFk` int unsigned DEFAULT NULL NULL; +ALTER TABLE `vn`.`packingSite` ADD CONSTRAINT `packingSite_FK_1` FOREIGN KEY IF NOT EXISTS (printerFk) REFERENCES vn.printer(id) ON DELETE RESTRICT ON UPDATE RESTRICT; + +ALTER TABLE `vn`.`packingSite` MODIFY COLUMN IF EXISTS `printerRfidFk` int unsigned DEFAULT NULL NULL; +ALTER TABLE `vn`.`packingSite` ADD CONSTRAINT `packingSite_FK_4` FOREIGN KEY IF NOT EXISTS(printerRfidFk) REFERENCES vn.printer(id) ON DELETE RESTRICT ON UPDATE CASCADE; + +ALTER TABLE `vn`.`printQueue` MODIFY COLUMN IF EXISTS `printerFk` int unsigned DEFAULT NULL NULL; +ALTER TABLE `vn`.`printQueue` ADD CONSTRAINT `printQueue_FK` FOREIGN KEY IF NOT EXISTS (printerFk) REFERENCES vn.printer(id) ON DELETE RESTRICT ON UPDATE CASCADE; + +ALTER TABLE `vn`.`sector` MODIFY COLUMN IF EXISTS `mainPrinterFk` int unsigned DEFAULT NULL NULL; +ALTER TABLE `vn`.`sector` ADD CONSTRAINT `sector_FK` FOREIGN KEY IF NOT EXISTS (mainPrinterFk) REFERENCES vn.printer(id) ON DELETE CASCADE ON UPDATE CASCADE; + +ALTER TABLE `dipole`.`printer` MODIFY COLUMN IF EXISTS `id` int unsigned DEFAULT NULL NULL; +ALTER TABLE `dipole`.`printer` ADD CONSTRAINT `vnPrinter_FK` FOREIGN KEY IF NOT EXISTS (id) REFERENCES vn.printer(id) ON DELETE CASCADE ON UPDATE CASCADE; + +ALTER TABLE `dipole`.`expedition_PrintOut` MODIFY COLUMN IF EXISTS `printerFk` int unsigned DEFAULT 0 NOT NULL; +ALTER TABLE `dipole`.`expedition_PrintOut` ADD CONSTRAINT `expedition_PrintOut_FK` FOREIGN KEY IF NOT EXISTS (printerFk) REFERENCES printer(id) ON DELETE CASCADE ON UPDATE CASCADE; diff --git a/db/versions/10895-pinkArborvitae/02-thirdScript.sql b/db/versions/10895-pinkArborvitae/02-thirdScript.sql new file mode 100644 index 000000000..142ec06b1 --- /dev/null +++ b/db/versions/10895-pinkArborvitae/02-thirdScript.sql @@ -0,0 +1,17 @@ + +ALTER TABLE `vn`.`productionConfig` ADD IF NOT EXISTS backupPrinterNotificationDelay int unsigned NULL + COMMENT 'Minimum seconds Interval to Prevent Spam from Same-Type Notifications'; + +ALTER TABLE vn.sector DROP FOREIGN KEY IF EXISTS sector_FK; + +ALTER TABLE `vn`.`sector` CHANGE IF EXISTS `mainPrinterFk` `backupPrinterFk` int unsigned DEFAULT NULL NULL; + +ALTER TABLE `util`.`notificationSubscription` DROP FOREIGN KEY IF EXISTS `notificationSubscription_ibfk_1`; +ALTER TABLE `util`.`notificationQueue` DROP FOREIGN KEY IF EXISTS `nnotificationQueue_ibfk_1`; +ALTER TABLE `util`.`notificationAcl` DROP FOREIGN KEY IF EXISTS `notificationAcl_ibfk_1`; + +ALTER TABLE `util`.`notification` MODIFY COLUMN IF EXISTS `id` int(11) auto_increment NOT NULL; + +ALTER TABLE `util`.`notificationSubscription` ADD CONSTRAINT `notificationSubscription_Fk` FOREIGN KEY IF NOT EXISTS (`notificationFk`) REFERENCES `util`.`notification`(`id`) ON DELETE CASCADE ON UPDATE CASCADE; +ALTER TABLE `util`.`notificationQueue` ADD CONSTRAINT `notificationQueue_Fk` FOREIGN KEY IF NOT EXISTS (`notificationFk`) REFERENCES `util`.`notification`(`name`) ON DELETE CASCADE ON UPDATE CASCADE; +ALTER TABLE `util`.`notificationAcl` ADD CONSTRAINT `notificationAcl_Fk` FOREIGN KEY IF NOT EXISTS (`notificationFk`) REFERENCES `util`.`notification`(`id`) ON DELETE CASCADE ON UPDATE CASCADE; diff --git a/db/versions/10895-pinkArborvitae/03-insertBackUpNotification.vn.sql b/db/versions/10895-pinkArborvitae/03-insertBackUpNotification.vn.sql new file mode 100644 index 000000000..9dc3c0f60 --- /dev/null +++ b/db/versions/10895-pinkArborvitae/03-insertBackUpNotification.vn.sql @@ -0,0 +1,12 @@ +INSERT IGNORE INTO util.notification (name, description) + VALUES ('backup-printer-selected','A backup printer has been selected'); + +INSERT IGNORE INTO util.notificationSubscription (notificationFk, userFk) + SELECT id, 10435 + FROM util.notification + WHERE name = 'backup-printer-selected'; + +INSERT IGNORE INTO util.notificationAcl (notificationFk, roleFk) + SELECT id, 66 + FROM util.notification + WHERE name = 'backup-printer-selected'; \ No newline at end of file diff --git a/db/versions/10900-redOak/00-firstScript.sql b/db/versions/10900-redOak/00-firstScript.sql new file mode 100644 index 000000000..8609ddc7e --- /dev/null +++ b/db/versions/10900-redOak/00-firstScript.sql @@ -0,0 +1 @@ +ALTER TABLE vn.supplier CHANGE COLUMN isSerious isReal tinyint(1) unsigned NOT NULL DEFAULT 0; diff --git a/db/versions/10917-aquaPhormium/00-firstScript.sql b/db/versions/10917-aquaPhormium/00-firstScript.sql new file mode 100644 index 000000000..436243ba5 --- /dev/null +++ b/db/versions/10917-aquaPhormium/00-firstScript.sql @@ -0,0 +1,9 @@ +UPDATE account.user +SET name = LOWER(name), + name = REPLACE(name, ' ', ''), + name = REPLACE(name, '.', ''), + name = REPLACE(name, 'ñ', 'n'), + name = REPLACE(name, '*', ''), + name = REPLACE(name, 'ç', 'z'), + name = REPLACE(name, 'ã', 'a') +WHERE NOT active; diff --git a/db/versions/10944-tealLaurel/00-firstScript.sql b/db/versions/10944-tealLaurel/00-firstScript.sql new file mode 100644 index 000000000..2d61cde90 --- /dev/null +++ b/db/versions/10944-tealLaurel/00-firstScript.sql @@ -0,0 +1,8 @@ +REVOKE UPDATE ON vn.entry FROM entryEditor; +GRANT UPDATE ON vn.entry TO administrative; +GRANT UPDATE (id, supplierFk, dated, invoiceNumber, isExcludedFromAvailable, + isConfirmed, isOrdered, isRaid,commission, created, evaNotes, travelFk, + currencyFk,companyFk, gestDocFk, invoiceInFk, loadPriority, + kop, sub, pro, auction, invoiceAmount, buyerFk, typeFk, reference, + observationEditorFk, clonedFrom, editorFk, lockerUserFk, locked +) ON vn.entry TO entryEditor; diff --git a/db/versions/10948-azureSalal/00-addReconciliationConfig.sql b/db/versions/10948-azureSalal/00-addReconciliationConfig.sql new file mode 100644 index 000000000..1da6473b4 --- /dev/null +++ b/db/versions/10948-azureSalal/00-addReconciliationConfig.sql @@ -0,0 +1,8 @@ + CREATE OR REPLACE TABLE `vn`.`accountReconciliationConfig` ( + `id` INT AUTO_INCREMENT, + `currencyFk` TINYINT(3) unsigned, + `warehouseFk` SMALLINT(6) unsigned, + PRIMARY KEY (`id`), + CONSTRAINT `account_fk_currency` FOREIGN KEY (`currencyFk`) REFERENCES `currency` (`id`), + CONSTRAINT `account_fk_warehouse` FOREIGN KEY (`warehouseFk`) REFERENCES `warehouse` (`id`) +) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci; \ No newline at end of file diff --git a/db/versions/10948-azureSalal/01-addReconciliationConfig.vn.sql b/db/versions/10948-azureSalal/01-addReconciliationConfig.vn.sql new file mode 100644 index 000000000..21743a007 --- /dev/null +++ b/db/versions/10948-azureSalal/01-addReconciliationConfig.vn.sql @@ -0,0 +1,2 @@ +INSERT INTO `vn`.`accountReconciliationConfig`(currencyFk, warehouseFk) + VALUES (1, 1); \ No newline at end of file diff --git a/db/versions/10948-azureSalal/02-grantPrivileges.sql b/db/versions/10948-azureSalal/02-grantPrivileges.sql new file mode 100644 index 000000000..d6853f759 --- /dev/null +++ b/db/versions/10948-azureSalal/02-grantPrivileges.sql @@ -0,0 +1,13 @@ +CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`agencyVolume`() +BEGIN +END; + +REVOKE EXECUTE ON PROCEDURE `vn2008`.`agencia_volume` FROM `agency`; +GRANT EXECUTE ON PROCEDURE `vn`.`agencyVolume` TO `agency`; + +CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`addAccountReconciliation`() +BEGIN +END; + +REVOKE EXECUTE ON PROCEDURE `vn2008`.`account_conciliacion_add` FROM `financial`; +GRANT EXECUTE ON PROCEDURE `vn`.`addAccountReconciliation` TO `financial`; diff --git a/db/versions/10948-azureSalal/03-modifyColumn.sql b/db/versions/10948-azureSalal/03-modifyColumn.sql new file mode 100644 index 000000000..95b7d9c74 --- /dev/null +++ b/db/versions/10948-azureSalal/03-modifyColumn.sql @@ -0,0 +1 @@ +ALTER TABLE `vn`.`accountReconciliation` MODIFY debitCredit ENUM('debit', 'credit'); \ No newline at end of file diff --git a/db/versions/10950-greenArborvitae/00-firstScript.sql b/db/versions/10950-greenArborvitae/00-firstScript.sql new file mode 100644 index 000000000..e8d4e31f2 --- /dev/null +++ b/db/versions/10950-greenArborvitae/00-firstScript.sql @@ -0,0 +1,3 @@ +-- Place your SQL code here +ALTER TABLE vn.packaging +MODIFY COLUMN volume decimal(10,2) CHECK (volume >= COALESCE(width, 1) * COALESCE(depth, 1) * COALESCE(height, 1)); diff --git a/db/versions/10971-turquoiseRuscus/00-firstScript.sql b/db/versions/10971-turquoiseRuscus/00-firstScript.sql new file mode 100644 index 000000000..82a0117c3 --- /dev/null +++ b/db/versions/10971-turquoiseRuscus/00-firstScript.sql @@ -0,0 +1,4 @@ +ALTER TABLE IF EXISTS `vn`.`greugeConfig` + ADD COLUMN IF NOT EXISTS `daysAgoOffset` int(11) NOT NULL; + +UPDATE vn.greugeConfig SET daysAgoOffset=15; \ No newline at end of file diff --git a/db/versions/10976-greenCamellia/00-firstScript.sql b/db/versions/10976-greenCamellia/00-firstScript.sql new file mode 100644 index 000000000..0fd944021 --- /dev/null +++ b/db/versions/10976-greenCamellia/00-firstScript.sql @@ -0,0 +1,20 @@ +CREATE OR REPLACE TEMPORARY TABLE tmp.claimsWithHasToPickUp + SELECT id + FROM vn.claim + WHERE hasToPickUp; + +ALTER TABLE vn.claim CHANGE hasToPickUp pickup ENUM('agency', 'delivery') DEFAULT NULL; + +UPDATE vn.claim c + JOIN tmp.claimsWithHasToPickUp tmp ON tmp.id = c.id + SET c.pickup = 'delivery'; + +-- Solved bug empty value +UPDATE vn.claim + SET pickup = NULL + WHERE pickup = ''; + +DROP TEMPORARY TABLE tmp.claimsWithHasToPickUp; + +INSERT INTO salix.ACL (model,property,accessType,principalId) + VALUES ('Application','getEnumValues','*','employee'); \ No newline at end of file diff --git a/db/versions/10984-navyDendro/00-firstScript.sql b/db/versions/10984-navyDendro/00-firstScript.sql new file mode 100644 index 000000000..c08462d75 --- /dev/null +++ b/db/versions/10984-navyDendro/00-firstScript.sql @@ -0,0 +1,4 @@ +-- Place your SQL code here +UPDATE bs.nightTask SET `schema`='vn' WHERE `procedure`='raidUpdate'; + +UPDATE bs.nightTask SET `schema`='vn',`procedure`='creditRecovery' WHERE `procedure` ='recobro_credito'; \ No newline at end of file diff --git a/db/versions/10987-tealMonstera/00-firstScript.vn.sql b/db/versions/10987-tealMonstera/00-firstScript.vn.sql new file mode 100644 index 000000000..d24ddd5de --- /dev/null +++ b/db/versions/10987-tealMonstera/00-firstScript.vn.sql @@ -0,0 +1,4 @@ +-- Place your SQL code here + +USE vn; +INSERT INTO vn.observationType (description,code) VALUES ('Entrega','dropOff'); \ No newline at end of file diff --git a/db/versions/10988-blackIvy/00-pbx_prefix.sql b/db/versions/10988-blackIvy/00-pbx_prefix.sql new file mode 100644 index 000000000..3ce9f5808 --- /dev/null +++ b/db/versions/10988-blackIvy/00-pbx_prefix.sql @@ -0,0 +1,35 @@ +CREATE TABLE IF NOT EXISTS pbx.prefix ( + country CHAR(2) NOT NULL COMMENT 'Country code', + prefix varchar(100) NOT NULL COMMENT 'Country prefix', + CONSTRAINT prefix_pk PRIMARY KEY (country) +) +ENGINE=InnoDB +DEFAULT CHARSET=utf8mb3 +COLLATE=utf8mb3_unicode_ci; + +ALTER TABLE pbx.config + CHANGE countryPrefix defaultPrefix varchar(20) + CHARACTER SET utf8mb3 COLLATE utf8mb3_general_ci DEFAULT NULL NULL; + +ALTER TABLE pbx.config DROP COLUMN IF EXISTS sundayFestive; + +CREATE TABLE IF NOT EXISTS pbx.holiday ( + id INT UNSIGNED auto_increment NOT NULL, + country CHAR(2) NOT NULL, + `day` DATE NOT NULL, + CONSTRAINT holiday_pk PRIMARY KEY (id) +) +ENGINE=InnoDB +DEFAULT CHARSET=utf8mb3 +COLLATE=utf8mb3_unicode_ci; +CREATE UNIQUE INDEX holiday_country_IDX USING BTREE ON pbx.holiday (country,`day`); + +ALTER TABLE pbx.schedule + CHANGE timeStart startTime time NOT NULL, + CHANGE timeEnd endTime time NOT NULL, + DROP FOREIGN KEY schedule_ibfk_1, + DROP COLUMN queue, + ADD country CHAR(2) NOT NULL, + CHANGE weekDay weekDays set('mon','tue','wed','thu','fri','sat','sun') NOT NULL + COMMENT '0 = Monday, 6 = Sunday'; + diff --git a/db/versions/10988-blackIvy/01-pbx_prefix.vn.sql b/db/versions/10988-blackIvy/01-pbx_prefix.vn.sql new file mode 100644 index 000000000..37a17309c --- /dev/null +++ b/db/versions/10988-blackIvy/01-pbx_prefix.vn.sql @@ -0,0 +1,13 @@ +INSERT INTO pbx.prefix (country,prefix) + VALUES ('es','0034'); +INSERT INTO pbx.prefix (country,prefix) + VALUES ('fr','0033'); +INSERT INTO pbx.prefix (country,prefix) + VALUES ('pt','00351'); + +INSERT INTO pbx.schedule (weekDays,startTime,endTime,country) + VALUES ('mon,tue,wed,thu,fri,sat,sun','00:00','24:00','es'); +INSERT INTO pbx.schedule (weekDays,startTime,endTime,country) + VALUES ('mon,tue,wed,thu,fri,sat,sun','00:00','24:00','fr'); +INSERT INTO pbx.schedule (weekDays,startTime,endTime,country) + VALUES ('mon,tue,wed,thu,fri,sat,sun','00:00','24:00','pt'); diff --git a/db/versions/10990-yellowPalmetto/00-firstScript.sql b/db/versions/10990-yellowPalmetto/00-firstScript.sql new file mode 100644 index 000000000..56b1541fb --- /dev/null +++ b/db/versions/10990-yellowPalmetto/00-firstScript.sql @@ -0,0 +1,11 @@ +CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`client_getRisk`() +BEGIN +END; + +GRANT EXECUTE ON PROCEDURE vn.client_getRisk TO financial; + +CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`creditInsurance_getRisk`() +BEGIN +END; + +GRANT EXECUTE ON PROCEDURE vn.creditInsurance_getRisk TO financial; diff --git a/db/versions/10994-wheatLaurel/00-modifyAcls.sql b/db/versions/10994-wheatLaurel/00-modifyAcls.sql new file mode 100644 index 000000000..905f67aba --- /dev/null +++ b/db/versions/10994-wheatLaurel/00-modifyAcls.sql @@ -0,0 +1,4 @@ +UPDATE salix.ACL SET principalId = "hr" WHERE property IN ('find','findById','findOne') AND model = "Worker"; + +INSERT INTO salix.ACL (model, property, accessType, permission, principalType, principalId) + VALUES ('Worker', '__get__summary', 'READ', 'ALLOW', 'ROLE', 'employee'); \ No newline at end of file diff --git a/db/versions/10996-pinkPhormium/00-dropOrderRecalc.sql b/db/versions/10996-pinkPhormium/00-dropOrderRecalc.sql new file mode 100644 index 000000000..13216936b --- /dev/null +++ b/db/versions/10996-pinkPhormium/00-dropOrderRecalc.sql @@ -0,0 +1 @@ +DROP TABLE hedera.orderRecalc; diff --git a/db/versions/10996-pinkPhormium/01-dropTicketRecalc.sql b/db/versions/10996-pinkPhormium/01-dropTicketRecalc.sql new file mode 100644 index 000000000..e7c765e91 --- /dev/null +++ b/db/versions/10996-pinkPhormium/01-dropTicketRecalc.sql @@ -0,0 +1 @@ +DROP TABLE vn.ticketRecalc; diff --git a/db/versions/10996-pinkPhormium/02-dropTravelRecalc.sql b/db/versions/10996-pinkPhormium/02-dropTravelRecalc.sql new file mode 100644 index 000000000..49b26f83f --- /dev/null +++ b/db/versions/10996-pinkPhormium/02-dropTravelRecalc.sql @@ -0,0 +1 @@ +DROP TABLE vn.travelRecalc; diff --git a/db/versions/10997-crimsonCyca/00-groupingMode.sql b/db/versions/10997-crimsonCyca/00-groupingMode.sql new file mode 100644 index 000000000..dd4896cc1 --- /dev/null +++ b/db/versions/10997-crimsonCyca/00-groupingMode.sql @@ -0,0 +1,16 @@ +START TRANSACTION; + +SET @isTriggerDisabled = TRUE; + +ALTER TABLE vn.buy ADD groupingMode2 enum('grouping', 'packing') DEFAULT NULL NULL; +ALTER TABLE vn.buy CHANGE groupingMode2 groupingMode2 enum('grouping', 'packing') DEFAULT NULL NULL AFTER groupingMode; + +UPDATE vn.buy SET groupingMode2 = 'packing' WHERE groupingMode = 2; +UPDATE vn.buy SET groupingMode2 = 'grouping' WHERE groupingMode = 1; + +ALTER TABLE vn.buy DROP COLUMN groupingMode; +ALTER TABLE vn.buy CHANGE groupingMode2 groupingMode enum('grouping','packing') CHARACTER SET utf8mb3 COLLATE utf8mb3_unicode_ci DEFAULT NULL NULL; + +SET @isTriggerDisabled = FALSE; + +COMMIT; \ No newline at end of file diff --git a/db/versions/11003-greenRoebelini/00-firstScript.sql b/db/versions/11003-greenRoebelini/00-firstScript.sql new file mode 100644 index 000000000..97c5f355f --- /dev/null +++ b/db/versions/11003-greenRoebelini/00-firstScript.sql @@ -0,0 +1 @@ +DROP SCHEMA IF EXISTS rfid; diff --git a/db/versions/11007-greenRose/00-firstScript.sql b/db/versions/11007-greenRose/00-firstScript.sql new file mode 100644 index 000000000..69959f0b4 --- /dev/null +++ b/db/versions/11007-greenRose/00-firstScript.sql @@ -0,0 +1,12 @@ + +CREATE OR REPLACE TABLE `vn`.`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`) +); diff --git a/e2e/helpers/selectors.js b/e2e/helpers/selectors.js index dba430e66..685345273 100644 --- a/e2e/helpers/selectors.js +++ b/e2e/helpers/selectors.js @@ -762,7 +762,6 @@ export default { claimBasicData: { claimState: 'vn-claim-basic-data vn-autocomplete[ng-model="$ctrl.claim.claimStateFk"]', packages: 'vn-input-number[ng-model="$ctrl.claim.packages"]', - hasToPickUpCheckbox: 'vn-claim-basic-data vn-check[ng-model="$ctrl.claim.hasToPickUp"]', saveButton: `button[type=submit]` }, claimDetail: { @@ -1259,7 +1258,7 @@ export default { }, supplierBasicData: { alias: 'vn-supplier-basic-data vn-textfield[ng-model="$ctrl.supplier.nickname"]', - isSerious: 'vn-supplier-basic-data vn-check[ng-model="$ctrl.supplier.isSerious"]', + isReal: 'vn-supplier-basic-data vn-check[ng-model="$ctrl.supplier.isReal"]', isActive: 'vn-supplier-basic-data vn-check[ng-model="$ctrl.supplier.isActive"]', isPayMethodChecked: 'vn-supplier-basic-data vn-check[ng-model="$ctrl.supplier.isPayMethodChecked"]', notes: 'vn-supplier-basic-data vn-textarea[ng-model="$ctrl.supplier.note"]', diff --git a/e2e/paths/02-client/01_create_client.spec.js b/e2e/paths/02-client/01_create_client.spec.js index 744b11a72..e951ec784 100644 --- a/e2e/paths/02-client/01_create_client.spec.js +++ b/e2e/paths/02-client/01_create_client.spec.js @@ -32,7 +32,7 @@ describe('Client create path', () => { await page.autocompleteSearch(selectors.createClientView.salesPerson, 'salesPerson'); await page.autocompleteSearch(selectors.createClientView.businessType, 'florist'); await page.write(selectors.createClientView.taxNumber, '74451390E'); - await page.write(selectors.createClientView.userName, 'CaptainMarvel'); + await page.write(selectors.createClientView.userName, 'captainmarvel'); await page.write(selectors.createClientView.email, 'CarolDanvers@verdnatura.es'); await page.waitToClick(selectors.createClientView.createButton); const message = await page.waitForSnackbar(); diff --git a/e2e/paths/02-client/07_edit_web_access.spec.js b/e2e/paths/02-client/07_edit_web_access.spec.js index c5e132ab7..8758c3b05 100644 --- a/e2e/paths/02-client/07_edit_web_access.spec.js +++ b/e2e/paths/02-client/07_edit_web_access.spec.js @@ -29,7 +29,7 @@ describe('Client web access path', () => { await page.click($.enableWebAccess); await page.click($.saveButton); const enableMessage = await page.waitForSnackbar(); - await page.overwrite($.userName, 'Legion'); + await page.overwrite($.userName, 'legion'); await page.overwrite($.email, 'legion@marvel.com'); await page.click($.saveButton); const modifyMessage = await page.waitForSnackbar(); @@ -47,7 +47,7 @@ describe('Client web access path', () => { expect(modifyMessage.type).toBe('success'); expect(hasAccess).toBe('unchecked'); - expect(userName).toEqual('Legion'); + expect(userName).toEqual('legion'); expect(email).toEqual('legion@marvel.com'); // expect(logName).toEqual('Legion'); diff --git a/e2e/paths/02-client/09_add_credit.spec.js b/e2e/paths/02-client/09_add_credit.spec.js index 2365f0635..179265b0f 100644 --- a/e2e/paths/02-client/09_add_credit.spec.js +++ b/e2e/paths/02-client/09_add_credit.spec.js @@ -34,6 +34,6 @@ describe('Client Add credit path', () => { const result = await page.waitToGetProperty(selectors.clientCredit.firstCreditText, 'innerText'); expect(result).toContain(999); - expect(result).toContain('salesAssistant'); + expect(result).toContain('salesassistant'); }); }); diff --git a/e2e/paths/02-client/19_summary.spec.js b/e2e/paths/02-client/19_summary.spec.js index b3bf43c5c..dec8d505c 100644 --- a/e2e/paths/02-client/19_summary.spec.js +++ b/e2e/paths/02-client/19_summary.spec.js @@ -61,7 +61,7 @@ describe('Client summary path', () => { it('should display web access details', async() => { const result = await page.waitToGetProperty(selectors.clientSummary.userName, 'innerText'); - expect(result).toContain('PetterParker'); + expect(result).toContain('petterparker'); }); it('should display business data', async() => { diff --git a/e2e/paths/03-worker/01_summary.spec.js b/e2e/paths/03-worker/01_summary.spec.js index 51992b41d..3c6149726 100644 --- a/e2e/paths/03-worker/01_summary.spec.js +++ b/e2e/paths/03-worker/01_summary.spec.js @@ -2,7 +2,6 @@ import selectors from '../../helpers/selectors.js'; import getBrowser from '../../helpers/puppeteer'; describe('Worker summary path', () => { - const workerId = 3; let browser; let page; beforeAll(async() => { @@ -10,7 +9,7 @@ describe('Worker summary path', () => { page = browser.page; await page.loginAndModule('employee', 'worker'); const httpDataResponse = page.waitForResponse(response => { - return response.status() === 200 && response.url().includes(`Workers/${workerId}`); + return response.status() === 200 && response.url().includes(`Workers/summary`); }); await page.accessToSearchResult('agencyNick'); await httpDataResponse; diff --git a/e2e/paths/05-ticket/05_tracking_state.spec.js b/e2e/paths/05-ticket/05_tracking_state.spec.js index 9ac373287..5cfc1c9d4 100644 --- a/e2e/paths/05-ticket/05_tracking_state.spec.js +++ b/e2e/paths/05-ticket/05_tracking_state.spec.js @@ -59,7 +59,7 @@ describe('Ticket Create new tracking state path', () => { const result = await page .waitToGetProperty(selectors.createStateView.worker, 'value'); - expect(result).toEqual('salesPerson'); + expect(result).toEqual('salesperson'); }); it(`should succesfully create a valid state`, async() => { diff --git a/e2e/paths/06-claim/01_basic_data.spec.js b/e2e/paths/06-claim/01_basic_data.spec.js index 2df95bd4a..33c68183f 100644 --- a/e2e/paths/06-claim/01_basic_data.spec.js +++ b/e2e/paths/06-claim/01_basic_data.spec.js @@ -34,15 +34,6 @@ describe('Claim edit basic data path', () => { await page.waitForState('claim.card.detail'); }); - it('should check the "Pick up" checkbox', async() => { - await page.reloadSection('claim.card.basicData'); - await page.waitToClick(selectors.claimBasicData.hasToPickUpCheckbox); - await page.waitToClick(selectors.claimBasicData.saveButton); - const message = await page.waitForSnackbar(); - - expect(message.text).toContain('Data saved!'); - }); - it('should confirm the claim state was edited', async() => { await page.reloadSection('claim.card.basicData'); await page.waitForSelector(selectors.claimBasicData.claimState); @@ -51,12 +42,6 @@ describe('Claim edit basic data path', () => { expect(result).toEqual('Resuelto'); }); - it('should confirm the "is paid with mana" and "Pick up" checkbox are checked', async() => { - const hasToPickUpCheckbox = await page.checkboxState(selectors.claimBasicData.hasToPickUpCheckbox); - - expect(hasToPickUpCheckbox).toBe('checked'); - }); - it('should confirm the claim packages was edited', async() => { const result = await page .waitToGetProperty(selectors.claimBasicData.packages, 'value'); diff --git a/e2e/paths/12-entry/05_basicData.spec.js b/e2e/paths/12-entry/05_basicData.spec.js index 15282820e..f1f14f8da 100644 --- a/e2e/paths/12-entry/05_basicData.spec.js +++ b/e2e/paths/12-entry/05_basicData.spec.js @@ -76,6 +76,6 @@ describe('Entry basic data path', () => { expect(confirmed).toBe('checked'); expect(inventory).toBe('checked'); expect(raid).toBe('checked'); - expect(booked).toBe('checked'); + expect(booked).toBe('unchecked'); }); }); diff --git a/e2e/paths/13-supplier/02_basic_data.spec.js b/e2e/paths/13-supplier/02_basic_data.spec.js index 79a9898ca..710ebd8df 100644 --- a/e2e/paths/13-supplier/02_basic_data.spec.js +++ b/e2e/paths/13-supplier/02_basic_data.spec.js @@ -20,7 +20,7 @@ describe('Supplier basic data path', () => { it('should edit the basic data', async() => { await page.clearInput(selectors.supplierBasicData.alias); await page.write(selectors.supplierBasicData.alias, 'Plants Nick SL'); - await page.waitToClick(selectors.supplierBasicData.isSerious); + await page.waitToClick(selectors.supplierBasicData.isReal); await page.waitToClick(selectors.supplierBasicData.isActive); await page.waitToClick(selectors.supplierBasicData.isPayMethodChecked); await page.write(selectors.supplierBasicData.notes, 'Some notes'); @@ -41,8 +41,8 @@ describe('Supplier basic data path', () => { expect(result).toEqual('Plants Nick SL'); }); - it('should check the isSerious checkbox is now checked', async() => { - const result = await page.checkboxState(selectors.supplierBasicData.isSerious); + it('should check the isReal checkbox is now checked', async() => { + const result = await page.checkboxState(selectors.supplierBasicData.isReal); expect(result).toBe('checked'); }); diff --git a/e2e/paths/14-account/01_create_and_basic_data.spec.js b/e2e/paths/14-account/01_create_and_basic_data.spec.js index e38d1aeec..e2c069d80 100644 --- a/e2e/paths/14-account/01_create_and_basic_data.spec.js +++ b/e2e/paths/14-account/01_create_and_basic_data.spec.js @@ -21,7 +21,7 @@ describe('Account create and basic data path', () => { }); it('should fill the form and then save it by clicking the create button', async() => { - await page.write(selectors.accountIndex.newName, 'Remy'); + await page.write(selectors.accountIndex.newName, 'remy'); await page.write(selectors.accountIndex.newNickname, 'Gambit'); await page.write(selectors.accountIndex.newEmail, 'RemyEtienneLeBeau@verdnatura.es'); await page.autocompleteSearch(selectors.accountIndex.newRole, 'Trainee'); @@ -39,7 +39,7 @@ describe('Account create and basic data path', () => { it('should check the name is as expected', async() => { const result = await page.waitToGetProperty(selectors.accountBasicData.name, 'value'); - expect(result).toEqual('Remy'); + expect(result).toEqual('remy'); }); it('should check the nickname is as expected', async() => { diff --git a/front/core/services/token.js b/front/core/services/token.js index 028ebd841..6858bcae9 100644 --- a/front/core/services/token.js +++ b/front/core/services/token.js @@ -1,5 +1,6 @@ import ngModule from '../module'; - +const TOKEN_MULTIMEDIA = 'vnTokenMultimedia'; +const TOKEN = 'vnToken'; /** * Saves and loads the token for the current logged in user. * @@ -58,9 +59,8 @@ export default class Token { } getStorage(storage) { - this.token = storage.getItem('vnToken'); - // Cambio realizado temporalmente - this.tokenMultimedia = this.token; // storage.getItem('vnTokenMultimedia'); + this.token = storage.getItem(TOKEN); + this.tokenMultimedia = storage.getItem(TOKEN_MULTIMEDIA); if (!this.token) return; const created = storage.getItem('vnTokenCreated'); this.created = created && new Date(created); @@ -68,15 +68,15 @@ export default class Token { } setStorage(storage, token, tokenMultimedia, created, ttl) { - storage.setItem('vnTokenMultimedia', tokenMultimedia); - storage.setItem('vnToken', token); + storage.setItem(TOKEN_MULTIMEDIA, tokenMultimedia); + storage.setItem(TOKEN, token); storage.setItem('vnTokenCreated', created.toJSON()); storage.setItem('vnTokenTtl', ttl); } removeStorage(storage) { - storage.removeItem('vnToken'); - storage.removeItem('vnTokenMultimedia'); + storage.removeItem(TOKEN); + storage.removeItem(TOKEN_MULTIMEDIA); storage.removeItem('vnTokenCreated'); storage.removeItem('vnTokenTtl'); } @@ -97,9 +97,9 @@ export default class Token { this.checking = true; const renewPeriod = Math.min(this.ttl, this.renewPeriod) * 1000; const maxDate = this.created.getTime() + renewPeriod; - const now = new Date(); + const now = new Date().getTime(); - if (now.getTime() <= maxDate) { + if (now <= maxDate) { this.checking = false; return; } @@ -107,7 +107,17 @@ export default class Token { this.$http.post('VnUsers/renewToken') .then(res => { const token = res.data; - this.set(token.id, now, token.ttl, this.remember); + const tokenMultimedia = + localStorage.getItem(TOKEN_MULTIMEDIA) + ?? sessionStorage.getItem(TOKEN_MULTIMEDIA); + + return this.$http.post('VnUsers/renewToken', null, { + headers: {Authorization: tokenMultimedia} + }) + .then(({data}) => { + const tokenMultimedia = data; + this.set(token.id, tokenMultimedia.id, new Date(), token.ttl, this.remember); + }); }) .finally(() => { this.checking = false; @@ -120,4 +130,4 @@ export default class Token { } Token.$inject = ['vnInterceptor', '$http', '$rootScope']; -ngModule.service('vnToken', Token); +ngModule.service(TOKEN, Token); diff --git a/front/salix/components/change-password/index.js b/front/salix/components/change-password/index.js index 7e30bf54e..93241b781 100644 --- a/front/salix/components/change-password/index.js +++ b/front/salix/components/change-password/index.js @@ -1,5 +1,5 @@ import ngModule from '../../module'; -const UserError = require('vn-loopback/util/user-error'); +import UserError from 'core/lib/user-error'; export default class Controller { constructor($scope, $element, $http, vnApp, $translate, $state, $location) { diff --git a/front/salix/components/reset-password/index.js b/front/salix/components/reset-password/index.js index c0a10cc52..b49eab841 100644 --- a/front/salix/components/reset-password/index.js +++ b/front/salix/components/reset-password/index.js @@ -1,5 +1,5 @@ import ngModule from '../../module'; -const UserError = require('vn-loopback/util/user-error'); +import UserError from 'core/lib/user-error'; export default class Controller { constructor($scope, $element, $http, vnApp, $translate, $state, $location) { diff --git a/loopback/common/methods/application/getEnumValues.js b/loopback/common/methods/application/getEnumValues.js new file mode 100644 index 000000000..5e36e60be --- /dev/null +++ b/loopback/common/methods/application/getEnumValues.js @@ -0,0 +1,56 @@ +const ParameterizedSQL = require('loopback-connector').ParameterizedSQL; +const UserError = require('vn-loopback/util/user-error'); + +module.exports = Self => { + Self.remoteMethod('getEnumValues', { + description: 'Return enum values of column', + accessType: 'EXECUTE', + accepts: [ + { + arg: 'schema', + type: 'string', + description: 'The schema of db', + required: true, + }, + { + arg: 'table', + type: 'string', + description: 'The table of schema', + required: true, + }, + { + arg: 'column', + type: 'string', + description: 'The column of table', + required: true, + }, + ], + returns: { + type: 'any', + root: true + }, + http: { + path: `/get-enum-values`, + verb: 'GET' + } + }); + + Self.getEnumValues = async(schema, table, column) => { + const stmt = new ParameterizedSQL(` + SELECT COLUMN_TYPE + FROM information_schema.COLUMNS + WHERE TABLE_SCHEMA = ? + AND TABLE_NAME = ? + AND COLUMN_NAME = ? + AND DATA_TYPE = 'enum';`, + [schema, table, column]); + + const conn = Self.dataSource.connector; + const [result] = await conn.executeStmt(stmt); + + if (!result) throw new UserError(`No results found`); + + const regex = /'([^']*)'/g; + return result.COLUMN_TYPE.match(regex).map(match => match.slice(1, -1)); + }; +}; diff --git a/loopback/common/methods/application/spec/getEnumValues.spec.js b/loopback/common/methods/application/spec/getEnumValues.spec.js new file mode 100644 index 000000000..edb2e76f7 --- /dev/null +++ b/loopback/common/methods/application/spec/getEnumValues.spec.js @@ -0,0 +1,35 @@ +const models = require('vn-loopback/server/server').models; + +describe('Application getEnumValues()', () => { + let tx; + + beforeEach(async() => { + tx = await models.Application.beginTransaction({}); + const options = {transaction: tx}; + + await models.Application.rawSql(` + CREATE TABLE tableWithEnum ( + direction enum('in', 'out', 'middle'), + PRIMARY KEY (direction) + ) ENGINE=InnoDB; + `, null, options); + }); + + it('should return three if is ok', async() => { + try { + const options = {transaction: tx}; + const response = await models.Application.getEnumValues( + 'vn', + 'tableWithEnum', + 'direction', + options + ); + + expect(response.length).toEqual(3); + await tx.rollback(); + } catch (e) { + await tx.rollback(); + throw e; + } + }); +}); diff --git a/loopback/common/models/application.js b/loopback/common/models/application.js index ac8ae78f0..6bdc2c13a 100644 --- a/loopback/common/models/application.js +++ b/loopback/common/models/application.js @@ -5,4 +5,5 @@ module.exports = function(Self) { require('../methods/application/execute')(Self); require('../methods/application/executeProc')(Self); require('../methods/application/executeFunc')(Self); + require('../methods/application/getEnumValues')(Self); }; diff --git a/loopback/locale/en.json b/loopback/locale/en.json index 31b954a32..9a3a1f52a 100644 --- a/loopback/locale/en.json +++ b/loopback/locale/en.json @@ -1,215 +1,217 @@ { - "State cannot be blank": "State cannot be blank", - "Cannot be blank": "Cannot be blank", - "The credit must be an integer greater than or equal to zero": "The credit must be an integer greater than or equal to zero", - "The grade must be an integer greater than or equal to zero": "The grade must be an integer greater than or equal to zero", - "Invalid email": "Invalid email", - "Name cannot be blank": "Name cannot be blank", - "Phone cannot be blank": "Phone cannot be blank", - "Description should have maximum of 45 characters": "Description should have maximum of 45 characters", - "Period cannot be blank": "Period cannot be blank", - "Sample type cannot be blank": "Sample type cannot be blank", - "That payment method requires an IBAN": "That payment method requires an IBAN", - "That payment method requires a BIC": "That payment method requires a BIC", - "The default consignee can not be unchecked": "The default consignee can not be unchecked", - "Enter an integer different to zero": "Enter an integer different to zero", - "Package cannot be blank": "Package cannot be blank", - "The price of the item changed": "The price of the item changed", - "The sales of this ticket can't be modified": "The sales of this ticket can't be modified", - "Cannot check Equalization Tax in this NIF/CIF": "Cannot check Equalization Tax in this NIF/CIF", - "You can't create an order for a frozen client": "You can't create an order for a frozen client", - "This address doesn't exist": "This address doesn't exist", - "Warehouse cannot be blank": "Warehouse cannot be blank", - "Agency cannot be blank": "Agency cannot be blank", - "The IBAN does not have the correct format": "The IBAN does not have the correct format", - "You can't make changes on the basic data of an confirmed order or with rows": "You can't make changes on the basic data of an confirmed order or with rows", - "You can't create a ticket for an inactive client": "You can't create a ticket for an inactive client", - "Worker cannot be blank": "Worker cannot be blank", - "You must delete the claim id %d first": "You must delete the claim id %d first", - "You don't have enough privileges": "You don't have enough privileges", - "Tag value cannot be blank": "Tag value cannot be blank", - "A client with that Web User name already exists": "A client with that Web User name already exists", - "The warehouse can't be repeated": "The warehouse can't be repeated", - "Barcode must be unique": "Barcode must be unique", - "You don't have enough privileges to do that": "You don't have enough privileges to do that", - "You can't create a ticket for a frozen client": "You can't create a ticket for a frozen client", - "can't be blank": "can't be blank", - "Street cannot be empty": "Street cannot be empty", - "City cannot be empty": "City cannot be empty", - "EXTENSION_INVALID_FORMAT": "Invalid extension", - "The secret can't be blank": "The secret can't be blank", - "Invalid TIN": "Invalid Tax number", - "This ticket can't be invoiced": "This ticket can't be invoiced", - "The value should be a number": "The value should be a number", - "The current ticket can't be modified": "The current ticket can't be modified", - "Extension format is invalid": "Extension format is invalid", - "NO_ZONE_FOR_THIS_PARAMETERS": "NO_ZONE_FOR_THIS_PARAMETERS", - "This client can't be invoiced": "This client can't be invoiced", - "You must provide the correction information to generate a corrective invoice": "You must provide the correction information to generate a corrective invoice", - "The introduced hour already exists": "The introduced hour already exists", - "Invalid parameters to create a new ticket": "Invalid parameters to create a new ticket", - "Concept cannot be blank": "Concept cannot be blank", - "Ticket id cannot be blank": "Ticket id cannot be blank", - "Weekday cannot be blank": "Weekday cannot be blank", - "This ticket can not be modified": "This ticket can not be modified", - "You can't delete a confirmed order": "You can't delete a confirmed order", - "Value has an invalid format": "Value has an invalid format", - "The postcode doesn't exist. Please enter a correct one": "The postcode doesn't exist. Please enter a correct one", - "Swift / BIC can't be empty": "Swift / BIC can't be empty", - "Deleted sales from ticket": "I have deleted the following lines from the ticket [{{ticketId}}]({{{ticketUrl}}}): {{{deletions}}}", - "Added sale to ticket": "I have added the following line to the ticket [{{ticketId}}]({{{ticketUrl}}}): {{{addition}}}", - "Changed sale discount": "I have changed the following lines discounts from the ticket [{{ticketId}}]({{{ticketUrl}}}): {{{changes}}}", - "Created claim": "I have created the claim [{{claimId}}]({{{claimUrl}}}) for the following lines from the ticket [{{ticketId}}]({{{ticketUrl}}}): {{{changes}}}", - "Changed sale price": "I have changed the price of [{{itemId}} {{concept}}]({{{itemUrl}}}) ({{quantity}}) from {{oldPrice}}€ ➔ *{{newPrice}}€* of the ticket [{{ticketId}}]({{{ticketUrl}}})", - "Changed sale quantity": "I have changed the quantity of [{{itemId}} {{concept}}]({{{itemUrl}}}) from {{oldQuantity}} ➔ *{{newQuantity}}* of the ticket [{{ticketId}}]({{{ticketUrl}}})", - "Changed sale reserved state": "I have changed the following lines reserved state from the ticket [{{ticketId}}]({{{ticketUrl}}}): {{{changes}}}", - "Bought units from buy request": "Bought {{quantity}} units of [{{itemId}} {{concept}}]({{{urlItem}}}) for the ticket id [{{ticketId}}]({{{url}}})", - "MESSAGE_INSURANCE_CHANGE": "I have changed the insurence credit of client [{{clientName}} ({{clientId}})]({{{url}}}) to *{{credit}} €*", - "Changed client paymethod": "I have changed the pay method for client [{{clientName}} ({{clientId}})]({{{url}}})", - "Sent units from ticket": "I sent *{{quantity}}* units of [{{concept}} ({{itemId}})]({{{itemUrl}}}) to *\"{{nickname}}\"* coming from ticket id [{{ticketId}}]({{{ticketUrl}}})", - "Change quantity": "{{concept}} change of {{oldQuantity}} to {{newQuantity}}", - "Claim will be picked": "The product from the claim [({{claimId}})]({{{claimUrl}}}) from the client *{{clientName}}* will be picked", - "Claim state has changed to": "The state of the claim [({{claimId}})]({{{claimUrl}}}) from client *{{clientName}}* has changed to *{{newState}}*", - "Customs agent is required for a non UEE member": "Customs agent is required for a non UEE member", - "Incoterms is required for a non UEE member": "Incoterms is required for a non UEE member", - "Client checked as validated despite of duplication": "Client checked as validated despite of duplication from client id {{clientId}}", - "Landing cannot be lesser than shipment": "Landing cannot be lesser than shipment", - "NOT_ZONE_WITH_THIS_PARAMETERS": "There's no zone available for this day", - "Created absence": "The worker {{author}} has added an absence of type '{{absenceType}}' to {{employee}} for day {{dated}}.", - "Deleted absence": "The worker {{author}} has deleted an absence of type '{{absenceType}}' to {{employee}} for day {{dated}}.", - "I have deleted the ticket id": "I have deleted the ticket id [{{id}}]({{{url}}})", - "I have restored the ticket id": "I have restored the ticket id [{{id}}]({{{url}}})", - "Changed this data from the ticket": "I have changed the data from the ticket [{{ticketId}}]({{{ticketUrl}}}): {{{changes}}}", - "The grade must be similar to the last one": "The grade must be similar to the last one", - "agencyModeFk": "Agency", - "clientFk": "Client", - "zoneFk": "Zone", - "warehouseFk": "Warehouse", - "shipped": "Shipped", - "landed": "Landed", - "addressFk": "Address", - "companyFk": "Company", - "You need to fill sage information before you check verified data": "You need to fill sage information before you check verified data", - "The social name cannot be empty": "The social name cannot be empty", - "The nif cannot be empty": "The nif cannot be empty", - "Amount cannot be zero": "Amount cannot be zero", - "Company has to be official": "Company has to be official", - "Unable to clone this travel": "Unable to clone this travel", - "The observation type can't be repeated": "The observation type can't be repeated", - "New ticket request has been created with price": "New ticket request has been created *'{{description}}'* for day *{{shipped}}*, with a quantity of *{{quantity}}* and a price of *{{price}} €*", - "New ticket request has been created": "New ticket request has been created *'{{description}}'* for day *{{shipped}}*, with a quantity of *{{quantity}}*", - "There's a new urgent ticket": "There's a new urgent ticket: [{{title}}](https://cau.verdnatura.es/WorkOrder.do?woMode=viewWO&woID={{issueId}})", - "Swift / BIC cannot be empty": "Swift / BIC cannot be empty", - "Role name must be written in camelCase": "Role name must be written in camelCase", - "Client assignment has changed": "I did change the salesperson ~*\"<{{previousWorkerName}}>\"*~ by *\"<{{currentWorkerName}}>\"* from the client [{{clientName}} ({{clientId}})]({{{url}}})", - "None": "None", - "error densidad = 0": "error densidad = 0", - "This document already exists on this ticket": "This document already exists on this ticket", - "serial non editable": "This serial doesn't allow to set a reference", - "nickname": "nickname", - "State": "State", - "regular": "regular", - "reserved": "reserved", - "Global invoicing failed": "[Global invoicing] Wasn't able to invoice some of the clients", - "A ticket with a negative base can't be invoiced": "A ticket with a negative base can't be invoiced", - "This client is not invoiceable": "This client is not invoiceable", - "INACTIVE_PROVIDER": "Inactive provider", - "reference duplicated": "reference duplicated", - "The PDF document does not exist": "The PDF document does not exists. Try regenerating it from 'Regenerate invoice PDF' option", - "This item is not available": "This item is not available", - "Deny buy request": "Purchase request for ticket id [{{ticketId}}]({{{url}}}) has been rejected. Reason: {{observation}}", - "The type of business must be filled in basic data": "The type of business must be filled in basic data", - "The worker has hours recorded that day": "The worker has hours recorded that day", - "isWithoutNegatives": "isWithoutNegatives", - "routeFk": "routeFk", - "Not enough privileges to edit a client with verified data": "Not enough privileges to edit a client with verified data", - "Can't change the password of another worker": "Can't change the password of another worker", - "No hay un contrato en vigor": "There is no existing contract", - "No está permitido trabajar": "Not allowed to work", - "Dirección incorrecta": "Wrong direction", - "No se permite fichar a futuro": "It is not allowed to sign in the future", - "Descanso diario 12h.": "Daily rest 12h.", - "Fichadas impares": "Odd signs", - "Descanso diario 9h.": "Daily rest 9h.", - "Descanso semanal 36h. / 72h.": "Weekly rest 36h. / 72h.", - "Verify email": "Verify email", - "Click on the following link to verify this email. If you haven't requested this email, just ignore it": "Click on the following link to verify this email. If you haven't requested this email, just ignore it", - "Password does not meet requirements": "Password does not meet requirements", - "You don't have privileges to change the zone": "You don't have privileges to change the zone or for these parameters there are more than one shipping options, talk to agencies", - "Not enough privileges to edit a client": "Not enough privileges to edit a client", - "Claim pickup order sent": "Claim pickup order sent [{{claimId}}]({{{claimUrl}}}) to client *{{clientName}}*", - "You don't have grant privilege": "You don't have grant privilege", - "You don't own the role and you can't assign it to another user": "You don't own the role and you can't assign it to another user", - "Email verify": "Email verify", - "Ticket merged": "Ticket [{{originId}}]({{{originFullPath}}}) ({{{originDated}}}) merged with [{{destinationId}}]({{{destinationFullPath}}}) ({{{destinationDated}}})", - "App locked": "App locked by user {{userId}}", - "The sales of the receiver ticket can't be modified": "The sales of the receiver ticket can't be modified", - "Receipt's bank was not found": "Receipt's bank was not found", - "This receipt was not compensated": "This receipt was not compensated", - "Client's email was not found": "Client's email was not found", - "Tickets with associated refunds": "Tickets with associated refunds can't be deleted. This ticket is associated with refund Nº %d", - "It is not possible to modify tracked sales": "It is not possible to modify tracked sales", - "It is not possible to modify sales that their articles are from Floramondo": "It is not possible to modify sales that their articles are from Floramondo", - "It is not possible to modify cloned sales": "It is not possible to modify cloned sales", - "Warehouse inventory not set": "Almacén inventario no está establecido", - "Component cost not set": "Componente coste no está estabecido", - "Description cannot be blank": "Description cannot be blank", - "company": "Company", - "country": "Country", - "clientId": "Id client", - "clientSocialName": "Client", - "amount": "Amount", - "taxableBase": "Taxable base", - "ticketFk": "Id ticket", - "isActive": "Active", - "hasToInvoice": "Invoice", - "isTaxDataChecked": "Data checked", - "comercialId": "Id Comercial", - "comercialName": "Comercial", - "Added observation": "Added observation", - "Comment added to client": "Comment added to client", - "This ticket is already a refund": "This ticket is already a refund", - "A claim with that sale already exists": "A claim with that sale already exists", - "Pass expired": "The password has expired, change it from Salix", - "Can't transfer claimed sales": "Can't transfer claimed sales", - "Invalid quantity": "Invalid quantity", - "Failed to upload delivery note": "Error to upload delivery note {{id}}", - "Mail not sent": "There has been an error sending the invoice to the client [{{clientId}}]({{{clientUrl}}}), please check the email address", - "The renew period has not been exceeded": "The renew period has not been exceeded", - "You can not use the same password": "You can not use the same password", - "Valid priorities": "Valid priorities: %d", - "hasAnyNegativeBase": "Negative basis of tickets: {{ticketsIds}}", - "hasAnyPositiveBase": "Positive basis of tickets: {{ticketsIds}}", - "This ticket cannot be left empty.": "This ticket cannot be left empty. %s", - "Social name should be uppercase": "Social name should be uppercase", - "Street should be uppercase": "Street should be uppercase", - "You don't have enough privileges.": "You don't have enough privileges.", - "This ticket is locked": "This ticket is locked", - "This ticket is not editable.": "This ticket is not editable.", - "The ticket doesn't exist.": "The ticket doesn't exist.", - "The sales do not exists": "The sales do not exists", - "Ticket without Route": "Ticket without route", - "Select a different client": "Select a different client", - "Fill all the fields": "Fill all the fields", - "Error while generating PDF": "Error while generating PDF", - "Can't invoice to future": "Can't invoice to future", - "This ticket is already invoiced": "This ticket is already invoiced", - "Negative basis of tickets: 23": "Negative basis of tickets: 23", - "Booking completed": "Booking complete", - "The ticket is in preparation": "The ticket [{{ticketId}}]({{{ticketUrl}}}) of the sales person {{salesPersonId}} is in preparation", - "You can only add negative amounts in refund tickets": "You can only add negative amounts in refund tickets", - "Bank entity must be specified": "Bank entity must be specified", - "Try again": "Try again", - "keepPrice": "keepPrice", - "Cannot past travels with entries": "Cannot past travels with entries", - "It was not able to remove the next expeditions:": "It was not able to remove the next expeditions: {{expeditions}}", - "Incorrect pin": "Incorrect pin.", - "The notification subscription of this worker cant be modified": "The notification subscription of this worker cant be modified", - "Name should be uppercase": "Name should be uppercase", - "You cannot update these fields": "You cannot update these fields", - "CountryFK cannot be empty": "Country cannot be empty", - "You are not allowed to modify the alias": "You are not allowed to modify the alias", - "You already have the mailAlias": "You already have the mailAlias", + "State cannot be blank": "State cannot be blank", + "Cannot be blank": "Cannot be blank", + "The credit must be an integer greater than or equal to zero": "The credit must be an integer greater than or equal to zero", + "The grade must be an integer greater than or equal to zero": "The grade must be an integer greater than or equal to zero", + "Invalid email": "Invalid email", + "Name cannot be blank": "Name cannot be blank", + "Phone cannot be blank": "Phone cannot be blank", + "Description should have maximum of 45 characters": "Description should have maximum of 45 characters", + "Period cannot be blank": "Period cannot be blank", + "Sample type cannot be blank": "Sample type cannot be blank", + "That payment method requires an IBAN": "That payment method requires an IBAN", + "That payment method requires a BIC": "That payment method requires a BIC", + "The default consignee can not be unchecked": "The default consignee can not be unchecked", + "Enter an integer different to zero": "Enter an integer different to zero", + "Package cannot be blank": "Package cannot be blank", + "The price of the item changed": "The price of the item changed", + "The sales of this ticket can't be modified": "The sales of this ticket can't be modified", + "Cannot check Equalization Tax in this NIF/CIF": "Cannot check Equalization Tax in this NIF/CIF", + "You can't create an order for a frozen client": "You can't create an order for a frozen client", + "This address doesn't exist": "This address doesn't exist", + "Warehouse cannot be blank": "Warehouse cannot be blank", + "Agency cannot be blank": "Agency cannot be blank", + "The IBAN does not have the correct format": "The IBAN does not have the correct format", + "You can't make changes on the basic data of an confirmed order or with rows": "You can't make changes on the basic data of an confirmed order or with rows", + "You can't create a ticket for an inactive client": "You can't create a ticket for an inactive client", + "Worker cannot be blank": "Worker cannot be blank", + "You must delete the claim id %d first": "You must delete the claim id %d first", + "You don't have enough privileges": "You don't have enough privileges", + "Tag value cannot be blank": "Tag value cannot be blank", + "A client with that Web User name already exists": "A client with that Web User name already exists", + "The warehouse can't be repeated": "The warehouse can't be repeated", + "Barcode must be unique": "Barcode must be unique", + "You don't have enough privileges to do that": "You don't have enough privileges to do that", + "You can't create a ticket for a frozen client": "You can't create a ticket for a frozen client", + "can't be blank": "can't be blank", + "Street cannot be empty": "Street cannot be empty", + "City cannot be empty": "City cannot be empty", + "EXTENSION_INVALID_FORMAT": "Invalid extension", + "The secret can't be blank": "The secret can't be blank", + "Invalid TIN": "Invalid Tax number", + "This ticket can't be invoiced": "This ticket can't be invoiced", + "The value should be a number": "The value should be a number", + "The current ticket can't be modified": "The current ticket can't be modified", + "Extension format is invalid": "Extension format is invalid", + "NO_ZONE_FOR_THIS_PARAMETERS": "NO_ZONE_FOR_THIS_PARAMETERS", + "This client can't be invoiced": "This client can't be invoiced", + "You must provide the correction information to generate a corrective invoice": "You must provide the correction information to generate a corrective invoice", + "The introduced hour already exists": "The introduced hour already exists", + "Invalid parameters to create a new ticket": "Invalid parameters to create a new ticket", + "Concept cannot be blank": "Concept cannot be blank", + "Ticket id cannot be blank": "Ticket id cannot be blank", + "Weekday cannot be blank": "Weekday cannot be blank", + "This ticket can not be modified": "This ticket can not be modified", + "You can't delete a confirmed order": "You can't delete a confirmed order", + "Value has an invalid format": "Value has an invalid format", + "The postcode doesn't exist. Please enter a correct one": "The postcode doesn't exist. Please enter a correct one", + "Swift / BIC can't be empty": "Swift / BIC can't be empty", + "Deleted sales from ticket": "I have deleted the following lines from the ticket [{{ticketId}}]({{{ticketUrl}}}): {{{deletions}}}", + "Added sale to ticket": "I have added the following line to the ticket [{{ticketId}}]({{{ticketUrl}}}): {{{addition}}}", + "Changed sale discount": "I have changed the following lines discounts from the ticket [{{ticketId}}]({{{ticketUrl}}}): {{{changes}}}", + "Created claim": "I have created the claim [{{claimId}}]({{{claimUrl}}}) for the following lines from the ticket [{{ticketId}}]({{{ticketUrl}}}): {{{changes}}}", + "Changed sale price": "I have changed the price of [{{itemId}} {{concept}}]({{{itemUrl}}}) ({{quantity}}) from {{oldPrice}}€ ➔ *{{newPrice}}€* of the ticket [{{ticketId}}]({{{ticketUrl}}})", + "Changed sale quantity": "I have changed the quantity of [{{itemId}} {{concept}}]({{{itemUrl}}}) from {{oldQuantity}} ➔ *{{newQuantity}}* of the ticket [{{ticketId}}]({{{ticketUrl}}})", + "Changed sale reserved state": "I have changed the following lines reserved state from the ticket [{{ticketId}}]({{{ticketUrl}}}): {{{changes}}}", + "Bought units from buy request": "Bought {{quantity}} units of [{{itemId}} {{concept}}]({{{urlItem}}}) for the ticket id [{{ticketId}}]({{{url}}})", + "MESSAGE_INSURANCE_CHANGE": "I have changed the insurence credit of client [{{clientName}} ({{clientId}})]({{{url}}}) to *{{credit}} €*", + "Changed client paymethod": "I have changed the pay method for client [{{clientName}} ({{clientId}})]({{{url}}})", + "Sent units from ticket": "I sent *{{quantity}}* units of [{{concept}} ({{itemId}})]({{{itemUrl}}}) to *\"{{nickname}}\"* coming from ticket id [{{ticketId}}]({{{ticketUrl}}})", + "Change quantity": "{{concept}} change of {{oldQuantity}} to {{newQuantity}}", + "Claim will be picked": "The product from the claim [({{claimId}})]({{{claimUrl}}}) from the client *{{clientName}}* will be picked, with the pickup type *{{claimPickup}}*", + "Claim state has changed to": "The state of the claim [({{claimId}})]({{{claimUrl}}}) from client *{{clientName}}* has changed to *{{newState}}*", + "Customs agent is required for a non UEE member": "Customs agent is required for a non UEE member", + "Incoterms is required for a non UEE member": "Incoterms is required for a non UEE member", + "Client checked as validated despite of duplication": "Client checked as validated despite of duplication from client id {{clientId}}", + "Landing cannot be lesser than shipment": "Landing cannot be lesser than shipment", + "NOT_ZONE_WITH_THIS_PARAMETERS": "There's no zone available for this day", + "Created absence": "The worker {{author}} has added an absence of type '{{absenceType}}' to {{employee}} for day {{dated}}.", + "Deleted absence": "The worker {{author}} has deleted an absence of type '{{absenceType}}' to {{employee}} for day {{dated}}.", + "I have deleted the ticket id": "I have deleted the ticket id [{{id}}]({{{url}}})", + "I have restored the ticket id": "I have restored the ticket id [{{id}}]({{{url}}})", + "Changed this data from the ticket": "I have changed the data from the ticket [{{ticketId}}]({{{ticketUrl}}}): {{{changes}}}", + "The grade must be similar to the last one": "The grade must be similar to the last one", + "agencyModeFk": "Agency", + "clientFk": "Client", + "zoneFk": "Zone", + "warehouseFk": "Warehouse", + "shipped": "Shipped", + "landed": "Landed", + "addressFk": "Address", + "companyFk": "Company", + "agency": "Agency", + "delivery": "Delivery", + "You need to fill sage information before you check verified data": "You need to fill sage information before you check verified data", + "The social name cannot be empty": "The social name cannot be empty", + "The nif cannot be empty": "The nif cannot be empty", + "Amount cannot be zero": "Amount cannot be zero", + "Company has to be official": "Company has to be official", + "Unable to clone this travel": "Unable to clone this travel", + "The observation type can't be repeated": "The observation type can't be repeated", + "New ticket request has been created with price": "New ticket request has been created *'{{description}}'* for day *{{shipped}}*, with a quantity of *{{quantity}}* and a price of *{{price}} €*", + "New ticket request has been created": "New ticket request has been created *'{{description}}'* for day *{{shipped}}*, with a quantity of *{{quantity}}*", + "There's a new urgent ticket": "There's a new urgent ticket: [{{title}}](https://cau.verdnatura.es/WorkOrder.do?woMode=viewWO&woID={{issueId}})", + "Swift / BIC cannot be empty": "Swift / BIC cannot be empty", + "Role name must be written in camelCase": "Role name must be written in camelCase", + "Client assignment has changed": "I did change the salesperson ~*\"<{{previousWorkerName}}>\"*~ by *\"<{{currentWorkerName}}>\"* from the client [{{clientName}} ({{clientId}})]({{{url}}})", + "None": "None", + "error densidad = 0": "error densidad = 0", + "This document already exists on this ticket": "This document already exists on this ticket", + "serial non editable": "This serial doesn't allow to set a reference", + "nickname": "nickname", + "State": "State", + "regular": "regular", + "reserved": "reserved", + "Global invoicing failed": "[Global invoicing] Wasn't able to invoice some of the clients", + "A ticket with a negative base can't be invoiced": "A ticket with a negative base can't be invoiced", + "This client is not invoiceable": "This client is not invoiceable", + "INACTIVE_PROVIDER": "Inactive provider", + "reference duplicated": "reference duplicated", + "The PDF document does not exist": "The PDF document does not exists. Try regenerating it from 'Regenerate invoice PDF' option", + "This item is not available": "This item is not available", + "Deny buy request": "Purchase request for ticket id [{{ticketId}}]({{{url}}}) has been rejected. Reason: {{observation}}", + "The type of business must be filled in basic data": "The type of business must be filled in basic data", + "The worker has hours recorded that day": "The worker has hours recorded that day", + "isWithoutNegatives": "isWithoutNegatives", + "routeFk": "routeFk", + "Not enough privileges to edit a client with verified data": "Not enough privileges to edit a client with verified data", + "Can't change the password of another worker": "Can't change the password of another worker", + "No hay un contrato en vigor": "There is no existing contract", + "No está permitido trabajar": "Not allowed to work", + "Dirección incorrecta": "Wrong direction", + "No se permite fichar a futuro": "It is not allowed to sign in the future", + "Descanso diario 12h.": "Daily rest 12h.", + "Fichadas impares": "Odd signs", + "Descanso diario 9h.": "Daily rest 9h.", + "Descanso semanal 36h. / 72h.": "Weekly rest 36h. / 72h.", + "Verify email": "Verify email", + "Click on the following link to verify this email. If you haven't requested this email, just ignore it": "Click on the following link to verify this email. If you haven't requested this email, just ignore it", + "Password does not meet requirements": "Password does not meet requirements", + "You don't have privileges to change the zone": "You don't have privileges to change the zone or for these parameters there are more than one shipping options, talk to agencies", + "Not enough privileges to edit a client": "Not enough privileges to edit a client", + "Claim pickup order sent": "Claim pickup order sent [{{claimId}}]({{{claimUrl}}}) to client *{{clientName}}*", + "You don't have grant privilege": "You don't have grant privilege", + "You don't own the role and you can't assign it to another user": "You don't own the role and you can't assign it to another user", + "Email verify": "Email verify", + "Ticket merged": "Ticket [{{originId}}]({{{originFullPath}}}) ({{{originDated}}}) merged with [{{destinationId}}]({{{destinationFullPath}}}) ({{{destinationDated}}})", + "App locked": "App locked by user {{userId}}", + "The sales of the receiver ticket can't be modified": "The sales of the receiver ticket can't be modified", + "Receipt's bank was not found": "Receipt's bank was not found", + "This receipt was not compensated": "This receipt was not compensated", + "Client's email was not found": "Client's email was not found", + "Tickets with associated refunds": "Tickets with associated refunds can't be deleted. This ticket is associated with refund Nº %d", + "It is not possible to modify tracked sales": "It is not possible to modify tracked sales", + "It is not possible to modify sales that their articles are from Floramondo": "It is not possible to modify sales that their articles are from Floramondo", + "It is not possible to modify cloned sales": "It is not possible to modify cloned sales", + "Warehouse inventory not set": "Almacén inventario no está establecido", + "Component cost not set": "Componente coste no está estabecido", + "Description cannot be blank": "Description cannot be blank", + "company": "Company", + "country": "Country", + "clientId": "Id client", + "clientSocialName": "Client", + "amount": "Amount", + "taxableBase": "Taxable base", + "ticketFk": "Id ticket", + "isActive": "Active", + "hasToInvoice": "Invoice", + "isTaxDataChecked": "Data checked", + "comercialId": "Id Comercial", + "comercialName": "Comercial", + "Added observation": "Added observation", + "Comment added to client": "Comment added to client", + "This ticket is already a refund": "This ticket is already a refund", + "A claim with that sale already exists": "A claim with that sale already exists", + "Pass expired": "The password has expired, change it from Salix", + "Can't transfer claimed sales": "Can't transfer claimed sales", + "Invalid quantity": "Invalid quantity", + "Failed to upload delivery note": "Error to upload delivery note {{id}}", + "Mail not sent": "There has been an error sending the invoice to the client [{{clientId}}]({{{clientUrl}}}), please check the email address", + "The renew period has not been exceeded": "The renew period has not been exceeded", + "You can not use the same password": "You can not use the same password", + "Valid priorities": "Valid priorities: %d", + "hasAnyNegativeBase": "Negative basis of tickets: {{ticketsIds}}", + "hasAnyPositiveBase": "Positive basis of tickets: {{ticketsIds}}", + "This ticket cannot be left empty.": "This ticket cannot be left empty. %s", + "Social name should be uppercase": "Social name should be uppercase", + "Street should be uppercase": "Street should be uppercase", + "You don't have enough privileges.": "You don't have enough privileges.", + "This ticket is locked": "This ticket is locked", + "This ticket is not editable.": "This ticket is not editable.", + "The ticket doesn't exist.": "The ticket doesn't exist.", + "The sales do not exists": "The sales do not exists", + "Ticket without Route": "Ticket without route", + "Select a different client": "Select a different client", + "Fill all the fields": "Fill all the fields", + "Error while generating PDF": "Error while generating PDF", + "Can't invoice to future": "Can't invoice to future", + "This ticket is already invoiced": "This ticket is already invoiced", + "Negative basis of tickets: 23": "Negative basis of tickets: 23", + "Booking completed": "Booking complete", + "The ticket is in preparation": "The ticket [{{ticketId}}]({{{ticketUrl}}}) of the sales person {{salesPersonId}} is in preparation", + "You can only add negative amounts in refund tickets": "You can only add negative amounts in refund tickets", + "Bank entity must be specified": "Bank entity must be specified", + "Try again": "Try again", + "keepPrice": "keepPrice", + "Cannot past travels with entries": "Cannot past travels with entries", + "It was not able to remove the next expeditions:": "It was not able to remove the next expeditions: {{expeditions}}", + "Incorrect pin": "Incorrect pin.", + "The notification subscription of this worker cant be modified": "The notification subscription of this worker cant be modified", + "Name should be uppercase": "Name should be uppercase", + "You cannot update these fields": "You cannot update these fields", + "CountryFK cannot be empty": "Country cannot be empty", + "You are not allowed to modify the alias": "You are not allowed to modify the alias", + "You already have the mailAlias": "You already have the mailAlias", "This machine is already in use.": "This machine is already in use.", "the plate does not exist": "The plate {{plate}} does not exist", "We do not have availability for the selected item": "We do not have availability for the selected item", @@ -221,6 +223,7 @@ "printerNotExists": "The printer does not exist", "There are not picking tickets": "There are not picking tickets", "ticketCommercial": "The ticket {{ ticket }} for the salesperson {{ salesMan }} is in preparation. (automatically generated message)", - "This password can only be changed by the user themselves": "This password can only be changed by the user themselves", - "They're not your subordinate": "They're not your subordinate" -} + "This password can only be changed by the user themselves": "This password can only be changed by the user themselves", + "They're not your subordinate": "They're not your subordinate", + "InvoiceIn is already booked": "InvoiceIn is already booked" +} \ No newline at end of file diff --git a/loopback/locale/es.json b/loopback/locale/es.json index 5b13ef7a0..d7f9564fe 100644 --- a/loopback/locale/es.json +++ b/loopback/locale/es.json @@ -1,353 +1,357 @@ { - "Phone format is invalid": "El formato del teléfono no es correcto", - "You are not allowed to change the credit": "No tienes privilegios para modificar el crédito", - "Unable to mark the equivalence surcharge": "No se puede marcar el recargo de equivalencia", - "The default consignee can not be unchecked": "No se puede desmarcar el consignatario predeterminado", - "Unable to default a disabled consignee": "No se puede poner predeterminado un consignatario desactivado", - "Can't be blank": "No puede estar en blanco", - "Invalid TIN": "NIF/CIF inválido", - "TIN must be unique": "El NIF/CIF debe ser único", - "A client with that Web User name already exists": "Ya existe un cliente con ese Usuario Web", - "Is invalid": "Es inválido", - "Quantity cannot be zero": "La cantidad no puede ser cero", - "Enter an integer different to zero": "Introduce un entero distinto de cero", - "Package cannot be blank": "El embalaje no puede estar en blanco", - "The company name must be unique": "La razón social debe ser única", - "Invalid email": "Correo electrónico inválido", - "The IBAN does not have the correct format": "El IBAN no tiene el formato correcto", - "That payment method requires an IBAN": "El método de pago seleccionado requiere un IBAN", - "That payment method requires a BIC": "El método de pago seleccionado requiere un BIC", - "State cannot be blank": "El estado no puede estar en blanco", - "Worker cannot be blank": "El trabajador no puede estar en blanco", - "Cannot change the payment method if no salesperson": "No se puede cambiar la forma de pago si no hay comercial asignado", - "can't be blank": "El campo no puede estar vacío", - "Observation type must be unique": "El tipo de observación no puede repetirse", - "The credit must be an integer greater than or equal to zero": "The credit must be an integer greater than or equal to zero", - "The grade must be similar to the last one": "El grade debe ser similar al último", - "Only manager can change the credit": "Solo el gerente puede cambiar el credito de este cliente", - "Name cannot be blank": "El nombre no puede estar en blanco", - "Phone cannot be blank": "El teléfono no puede estar en blanco", - "Period cannot be blank": "El periodo no puede estar en blanco", - "Choose a company": "Selecciona una empresa", - "Se debe rellenar el campo de texto": "Se debe rellenar el campo de texto", - "Description should have maximum of 45 characters": "La descripción debe tener maximo 45 caracteres", - "Cannot be blank": "El campo no puede estar en blanco", - "The grade must be an integer greater than or equal to zero": "El grade debe ser un entero mayor o igual a cero", - "Sample type cannot be blank": "El tipo de plantilla no puede quedar en blanco", - "Description cannot be blank": "Se debe rellenar el campo de texto", - "The price of the item changed": "El precio del artículo cambió", - "The value should not be greater than 100%": "El valor no debe de ser mayor de 100%", - "The value should be a number": "El valor debe ser un numero", - "This order is not editable": "Esta orden no se puede modificar", - "You can't create an order for a frozen client": "No puedes crear una orden para un cliente congelado", - "You can't create an order for a client that has a debt": "No puedes crear una orden para un cliente con deuda", - "is not a valid date": "No es una fecha valida", - "Barcode must be unique": "El código de barras debe ser único", - "The warehouse can't be repeated": "El almacén no puede repetirse", - "The tag or priority can't be repeated for an item": "El tag o prioridad no puede repetirse para un item", - "The observation type can't be repeated": "El tipo de observación no puede repetirse", - "A claim with that sale already exists": "Ya existe una reclamación para esta línea", - "You don't have enough privileges to change that field": "No tienes permisos para cambiar ese campo", - "Warehouse cannot be blank": "El almacén no puede quedar en blanco", - "Agency cannot be blank": "La agencia no puede quedar en blanco", - "Not enough privileges to edit a client with verified data": "No tienes permisos para hacer cambios en un cliente con datos comprobados", - "This address doesn't exist": "Este consignatario no existe", - "You must delete the claim id %d first": "Antes debes borrar la reclamación %d", - "You don't have enough privileges": "No tienes suficientes permisos", - "Cannot check Equalization Tax in this NIF/CIF": "No se puede marcar RE en este NIF/CIF", - "You can't make changes on the basic data of an confirmed order or with rows": "No puedes cambiar los datos básicos de una orden con artículos", - "INVALID_USER_NAME": "El nombre de usuario solo debe contener letras minúsculas o, a partir del segundo carácter, números o subguiones, no está permitido el uso de la letra ñ", - "You can't create a ticket for a frozen client": "No puedes crear un ticket para un cliente congelado", - "You can't create a ticket for an inactive client": "No puedes crear un ticket para un cliente inactivo", - "Tag value cannot be blank": "El valor del tag no puede quedar en blanco", - "ORDER_EMPTY": "Cesta vacía", - "You don't have enough privileges to do that": "No tienes permisos para cambiar esto", - "NO SE PUEDE DESACTIVAR EL CONSIGNAT": "NO SE PUEDE DESACTIVAR EL CONSIGNAT", - "Error. El NIF/CIF está repetido": "Error. El NIF/CIF está repetido", - "Street cannot be empty": "Dirección no puede estar en blanco", - "City cannot be empty": "Ciudad no puede estar en blanco", - "Code cannot be blank": "Código no puede estar en blanco", - "You cannot remove this department": "No puedes eliminar este departamento", - "The extension must be unique": "La extensión debe ser unica", - "The secret can't be blank": "La contraseña no puede estar en blanco", - "We weren't able to send this SMS": "No hemos podido enviar el SMS", - "This client can't be invoiced": "Este cliente no puede ser facturado", - "You must provide the correction information to generate a corrective invoice": "Debes informar la información de corrección para generar una factura rectificativa", - "This ticket can't be invoiced": "Este ticket no puede ser facturado", - "You cannot add or modify services to an invoiced ticket": "No puedes añadir o modificar servicios a un ticket facturado", - "This ticket can not be modified": "Este ticket no puede ser modificado", - "The introduced hour already exists": "Esta hora ya ha sido introducida", - "INFINITE_LOOP": "Existe una dependencia entre dos Jefes", - "The sales of the receiver ticket can't be modified": "Las lineas del ticket al que envias no pueden ser modificadas", - "NO_AGENCY_AVAILABLE": "No hay una zona de reparto disponible con estos parámetros", - "ERROR_PAST_SHIPMENT": "No puedes seleccionar una fecha de envío en pasado", - "The current ticket can't be modified": "El ticket actual no puede ser modificado", - "The current claim can't be modified": "La reclamación actual no puede ser modificada", - "The sales of this ticket can't be modified": "Las lineas de este ticket no pueden ser modificadas", - "The sales do not exists": "La(s) línea(s) seleccionada(s) no existe(n)", - "Please select at least one sale": "Por favor selecciona al menos una linea", - "All sales must belong to the same ticket": "Todas las lineas deben pertenecer al mismo ticket", - "NO_ZONE_FOR_THIS_PARAMETERS": "Para este día no hay ninguna zona configurada", - "This item doesn't exists": "El artículo no existe", - "NOT_ZONE_WITH_THIS_PARAMETERS": "Para este día no hay ninguna zona configurada", - "Extension format is invalid": "El formato de la extensión es inválido", - "Invalid parameters to create a new ticket": "Parámetros inválidos para crear un nuevo ticket", - "This item is not available": "Este artículo no está disponible", - "This postcode already exists": "Este código postal ya existe", - "Concept cannot be blank": "El concepto no puede quedar en blanco", - "File doesn't exists": "El archivo no existe", - "You don't have privileges to change the zone": "No tienes permisos para cambiar la zona o para esos parámetros hay más de una opción de envío, hable con las agencias", - "This ticket is already on weekly tickets": "Este ticket ya está en tickets programados", - "Ticket id cannot be blank": "El id de ticket no puede quedar en blanco", - "Weekday cannot be blank": "El día de la semana no puede quedar en blanco", - "You can't delete a confirmed order": "No puedes borrar un pedido confirmado", - "The social name has an invalid format": "El nombre fiscal tiene un formato incorrecto", - "Invalid quantity": "Cantidad invalida", - "This postal code is not valid": "Este código postal no es válido", - "is invalid": "es inválido", - "The postcode doesn't exist. Please enter a correct one": "El código postal no existe. Por favor, introduce uno correcto", - "The department name can't be repeated": "El nombre del departamento no puede repetirse", - "This phone already exists": "Este teléfono ya existe", - "You cannot move a parent to its own sons": "No puedes mover un elemento padre a uno de sus hijos", - "You can't create a claim for a removed ticket": "No puedes crear una reclamación para un ticket eliminado", - "You cannot delete a ticket that part of it is being prepared": "No puedes eliminar un ticket en el que una parte que está siendo preparada", - "You must delete all the buy requests first": "Debes eliminar todas las peticiones de compra primero", - "You should specify a date": "Debes especificar una fecha", - "You should specify at least a start or end date": "Debes especificar al menos una fecha de inicio o de fin", - "Start date should be lower than end date": "La fecha de inicio debe ser menor que la fecha de fin", - "You should mark at least one week day": "Debes marcar al menos un día de la semana", - "Swift / BIC can't be empty": "Swift / BIC no puede estar vacío", - "Customs agent is required for a non UEE member": "El agente de aduanas es requerido para los clientes extracomunitarios", - "Incoterms is required for a non UEE member": "El incoterms es requerido para los clientes extracomunitarios", - "Deleted sales from ticket": "He eliminado las siguientes lineas del ticket [{{ticketId}}]({{{ticketUrl}}}): {{{deletions}}}", - "Added sale to ticket": "He añadido la siguiente linea al ticket [{{ticketId}}]({{{ticketUrl}}}): {{{addition}}}", - "Changed sale discount": "He cambiado el descuento de las siguientes lineas al ticket [{{ticketId}}]({{{ticketUrl}}}): {{{changes}}}", - "Created claim": "He creado la reclamación [{{claimId}}]({{{claimUrl}}}) de las siguientes lineas del ticket [{{ticketId}}]({{{ticketUrl}}}): {{{changes}}}", - "Changed sale price": "He cambiado el precio de [{{itemId}} {{concept}}]({{{itemUrl}}}) ({{quantity}}) de {{oldPrice}}€ ➔ *{{newPrice}}€* del ticket [{{ticketId}}]({{{ticketUrl}}})", - "Changed sale quantity": "He cambiado la cantidad de [{{itemId}} {{concept}}]({{{itemUrl}}}) de {{oldQuantity}} ➔ *{{newQuantity}}* del ticket [{{ticketId}}]({{{ticketUrl}}})", - "State": "Estado", - "regular": "normal", - "reserved": "reservado", - "Changed sale reserved state": "He cambiado el estado reservado de las siguientes lineas al ticket [{{ticketId}}]({{{ticketUrl}}}): {{{changes}}}", - "Bought units from buy request": "Se ha comprado {{quantity}} unidades de [{{itemId}} {{concept}}]({{{urlItem}}}) para el ticket id [{{ticketId}}]({{{url}}})", - "Deny buy request": "Se ha rechazado la petición de compra para el ticket id [{{ticketId}}]({{{url}}}). Motivo: {{observation}}", - "MESSAGE_INSURANCE_CHANGE": "He cambiado el crédito asegurado del cliente [{{clientName}} ({{clientId}})]({{{url}}}) a *{{credit}} €*", - "Changed client paymethod": "He cambiado la forma de pago del cliente [{{clientName}} ({{clientId}})]({{{url}}})", - "Sent units from ticket": "Envio *{{quantity}}* unidades de [{{concept}} ({{itemId}})]({{{itemUrl}}}) a *\"{{nickname}}\"* provenientes del ticket id [{{ticketId}}]({{{ticketUrl}}})", - "Change quantity": "{{concept}} cambia de {{oldQuantity}} a {{newQuantity}}", - "Claim will be picked": "Se recogerá el género de la reclamación [({{claimId}})]({{{claimUrl}}}) del cliente *{{clientName}}*", - "Claim state has changed to": "Se ha cambiado el estado de la reclamación [({{claimId}})]({{{claimUrl}}}) del cliente *{{clientName}}* a *{{newState}}*", - "Client checked as validated despite of duplication": "Cliente comprobado a pesar de que existe el cliente id {{clientId}}", - "ORDER_ROW_UNAVAILABLE": "No hay disponibilidad de este producto", - "Distance must be lesser than 4000": "La distancia debe ser inferior a 4000", - "This ticket is deleted": "Este ticket está eliminado", - "Unable to clone this travel": "No ha sido posible clonar este travel", - "This thermograph id already exists": "La id del termógrafo ya existe", - "Choose a date range or days forward": "Selecciona un rango de fechas o días en adelante", - "ORDER_ALREADY_CONFIRMED": "ORDEN YA CONFIRMADA", - "Invalid password": "Invalid password", - "Password does not meet requirements": "La contraseña no cumple los requisitos", - "Role already assigned": "Rol ya asignado", - "Invalid role name": "Nombre de rol no válido", - "Role name must be written in camelCase": "El nombre del rol debe escribirse en camelCase", - "Email already exists": "El correo ya existe", - "User already exists": "El/La usuario/a ya existe", - "Absence change notification on the labour calendar": "Notificación de cambio de ausencia en el calendario laboral", - "Record of hours week": "Registro de horas semana {{week}} año {{year}} ", - "Created absence": "El empleado {{author}} ha añadido una ausencia de tipo '{{absenceType}}' a {{employee}} para el día {{dated}}.", - "Deleted absence": "El empleado {{author}} ha eliminado una ausencia de tipo '{{absenceType}}' a {{employee}} del día {{dated}}.", - "I have deleted the ticket id": "He eliminado el ticket id [{{id}}]({{{url}}})", - "I have restored the ticket id": "He restaurado el ticket id [{{id}}]({{{url}}})", - "You can only restore a ticket within the first hour after deletion": "Únicamente puedes restaurar el ticket dentro de la primera hora después de su eliminación", - "Changed this data from the ticket": "He cambiado estos datos del ticket [{{ticketId}}]({{{ticketUrl}}}): {{{changes}}}", - "agencyModeFk": "Agencia", - "clientFk": "Cliente", - "zoneFk": "Zona", - "warehouseFk": "Almacén", - "shipped": "F. envío", - "landed": "F. entrega", - "addressFk": "Consignatario", - "companyFk": "Empresa", - "The social name cannot be empty": "La razón social no puede quedar en blanco", - "The nif cannot be empty": "El NIF no puede quedar en blanco", - "You need to fill sage information before you check verified data": "Debes rellenar la información de sage antes de marcar datos comprobados", - "ASSIGN_ZONE_FIRST": "Asigna una zona primero", - "Amount cannot be zero": "El importe no puede ser cero", - "Company has to be official": "Empresa inválida", - "You can not select this payment method without a registered bankery account": "No se puede utilizar este método de pago si no has registrado una cuenta bancaria", - "Action not allowed on the test environment": "Esta acción no está permitida en el entorno de pruebas", - "The selected ticket is not suitable for this route": "El ticket seleccionado no es apto para esta ruta", - "New ticket request has been created with price": "Se ha creado una nueva petición de compra '{{description}}' para el día *{{shipped}}*, con una cantidad de *{{quantity}}* y un precio de *{{price}} €*", - "New ticket request has been created": "Se ha creado una nueva petición de compra '{{description}}' para el día *{{shipped}}*, con una cantidad de *{{quantity}}*", - "Swift / BIC cannot be empty": "Swift / BIC no puede estar vacío", - "This BIC already exist.": "Este BIC ya existe.", - "That item doesn't exists": "Ese artículo no existe", - "There's a new urgent ticket:": "Hay un nuevo ticket urgente:", - "Invalid account": "Cuenta inválida", - "Compensation account is empty": "La cuenta para compensar está vacia", - "This genus already exist": "Este genus ya existe", - "This specie already exist": "Esta especie ya existe", - "Client assignment has changed": "He cambiado el comercial ~*\"<{{previousWorkerName}}>\"*~ por *\"<{{currentWorkerName}}>\"* del cliente [{{clientName}} ({{clientId}})]({{{url}}})", - "None": "Ninguno", - "The contract was not active during the selected date": "El contrato no estaba activo durante la fecha seleccionada", - "Cannot add more than one '1/2 day vacation'": "No puedes añadir más de un 'Vacaciones 1/2 dia'", - "This document already exists on this ticket": "Este documento ya existe en el ticket", - "Some of the selected tickets are not billable": "Algunos de los tickets seleccionados no son facturables", - "You can't invoice tickets from multiple clients": "No puedes facturar tickets de multiples clientes", - "nickname": "nickname", - "INACTIVE_PROVIDER": "Proveedor inactivo", - "This client is not invoiceable": "Este cliente no es facturable", - "serial non editable": "Esta serie no permite asignar la referencia", - "Max shipped required": "La fecha límite es requerida", - "Can't invoice to future": "No se puede facturar a futuro", - "Can't invoice to past": "No se puede facturar a pasado", - "This ticket is already invoiced": "Este ticket ya está facturado", - "A ticket with an amount of zero can't be invoiced": "No se puede facturar un ticket con importe cero", - "A ticket with a negative base can't be invoiced": "No se puede facturar un ticket con una base negativa", - "Global invoicing failed": "[Facturación global] No se han podido facturar algunos clientes", - "Wasn't able to invoice the following clients": "No se han podido facturar los siguientes clientes", - "Can't verify data unless the client has a business type": "No se puede verificar datos de un cliente que no tiene tipo de negocio", - "You don't have enough privileges to set this credit amount": "No tienes suficientes privilegios para establecer esta cantidad de crédito", - "You can't change the credit set to zero from a financialBoss": "No puedes cambiar el cŕedito establecido a cero por un jefe de finanzas", - "Amounts do not match": "Las cantidades no coinciden", - "The PDF document does not exist": "El documento PDF no existe. Prueba a regenerarlo desde la opción 'Regenerar PDF factura'", - "The type of business must be filled in basic data": "El tipo de negocio debe estar rellenado en datos básicos", - "You can't create a claim from a ticket delivered more than seven days ago": "No puedes crear una reclamación de un ticket entregado hace más de siete días", - "The worker has hours recorded that day": "El trabajador tiene horas fichadas ese día", - "The worker has a marked absence that day": "El trabajador tiene marcada una ausencia ese día", - "You can not modify is pay method checked": "No se puede modificar el campo método de pago validado", - "The account size must be exactly 10 characters": "El tamaño de la cuenta debe ser exactamente de 10 caracteres", - "Can't transfer claimed sales": "No puedes transferir lineas reclamadas", - "You don't have privileges to create refund": "No tienes permisos para crear un abono", - "The item is required": "El artículo es requerido", - "The agency is already assigned to another autonomous": "La agencia ya está asignada a otro autónomo", - "date in the future": "Fecha en el futuro", - "reference duplicated": "Referencia duplicada", - "This ticket is already a refund": "Este ticket ya es un abono", - "isWithoutNegatives": "Sin negativos", - "routeFk": "routeFk", - "Can't change the password of another worker": "No se puede cambiar la contraseña de otro trabajador", - "No hay un contrato en vigor": "No hay un contrato en vigor", - "No se permite fichar a futuro": "No se permite fichar a futuro", - "No está permitido trabajar": "No está permitido trabajar", - "Fichadas impares": "Fichadas impares", - "Descanso diario 12h.": "Descanso diario 12h.", - "Descanso semanal 36h. / 72h.": "Descanso semanal 36h. / 72h.", - "Dirección incorrecta": "Dirección incorrecta", - "Modifiable user details only by an administrator": "Detalles de usuario modificables solo por un administrador", - "Modifiable password only via recovery or by an administrator": "Contraseña modificable solo a través de la recuperación o por un administrador", - "Not enough privileges to edit a client": "No tienes suficientes privilegios para editar un cliente", - "This route does not exists": "Esta ruta no existe", - "Claim pickup order sent": "Reclamación Orden de recogida enviada [{{claimId}}]({{{claimUrl}}}) al cliente *{{clientName}}*", - "You don't have grant privilege": "No tienes privilegios para dar privilegios", - "You don't own the role and you can't assign it to another user": "No eres el propietario del rol y no puedes asignarlo a otro usuario", - "Ticket merged": "Ticket [{{originId}}]({{{originFullPath}}}) ({{{originDated}}}) fusionado con [{{destinationId}}]({{{destinationFullPath}}}) ({{{destinationDated}}})", - "Already has this status": "Ya tiene este estado", - "There aren't records for this week": "No existen registros para esta semana", - "Empty data source": "Origen de datos vacio", - "App locked": "Aplicación bloqueada por el usuario {{userId}}", - "Email verify": "Correo de verificación", - "Landing cannot be lesser than shipment": "Landing cannot be lesser than shipment", - "Receipt's bank was not found": "No se encontró el banco del recibo", - "This receipt was not compensated": "Este recibo no ha sido compensado", - "Client's email was not found": "No se encontró el email del cliente", - "Negative basis": "Base negativa", - "This worker code already exists": "Este codigo de trabajador ya existe", - "This personal mail already exists": "Este correo personal ya existe", - "This worker already exists": "Este trabajador ya existe", - "App name does not exist": "El nombre de aplicación no es válido", - "Try again": "Vuelve a intentarlo", - "Aplicación bloqueada por el usuario 9": "Aplicación bloqueada por el usuario 9", - "Failed to upload delivery note": "Error al subir albarán {{id}}", - "The DOCUWARE PDF document does not exists": "El documento PDF Docuware no existe", - "It is not possible to modify tracked sales": "No es posible modificar líneas de pedido que se hayan empezado a preparar", - "It is not possible to modify sales that their articles are from Floramondo": "No es posible modificar líneas de pedido cuyos artículos sean de Floramondo", - "It is not possible to modify cloned sales": "No es posible modificar líneas de pedido clonadas", - "A supplier with the same name already exists. Change the country.": "Un proveedor con el mismo nombre ya existe. Cambie el país.", - "There is no assigned email for this client": "No hay correo asignado para este cliente", - "Exists an invoice with a future date": "Existe una factura con fecha posterior", - "Invoice date can't be less than max date": "La fecha de factura no puede ser inferior a la fecha límite", - "Warehouse inventory not set": "El almacén inventario no está establecido", - "This locker has already been assigned": "Esta taquilla ya ha sido asignada", - "Tickets with associated refunds": "No se pueden borrar tickets con abonos asociados. Este ticket está asociado al abono Nº %d", - "Not exist this branch": "La rama no existe", - "This ticket cannot be signed because it has not been boxed": "Este ticket no puede firmarse porque no ha sido encajado", - "Collection does not exist": "La colección no existe", - "Cannot obtain exclusive lock": "No se puede obtener un bloqueo exclusivo", - "Insert a date range": "Inserte un rango de fechas", - "Added observation": "{{user}} añadió esta observacion: {{text}}", - "Comment added to client": "Observación añadida al cliente {{clientFk}}", - "Invalid auth code": "Código de verificación incorrecto", - "Invalid or expired verification code": "Código de verificación incorrecto o expirado", - "Cannot create a new claimBeginning from a different ticket": "No se puede crear una línea de reclamación de un ticket diferente al origen", - "company": "Compañía", - "country": "País", - "clientId": "Id cliente", - "clientSocialName": "Cliente", - "amount": "Importe", - "taxableBase": "Base", - "ticketFk": "Id ticket", - "isActive": "Activo", - "hasToInvoice": "Facturar", - "isTaxDataChecked": "Datos comprobados", - "comercialId": "Id comercial", - "comercialName": "Comercial", - "Pass expired": "La contraseña ha caducado, cambiela desde Salix", - "Invalid NIF for VIES": "Invalid NIF for VIES", - "Ticket does not exist": "Este ticket no existe", - "Ticket is already signed": "Este ticket ya ha sido firmado", - "Authentication failed": "Autenticación fallida", - "You can't use the same password": "No puedes usar la misma contraseña", - "You can only add negative amounts in refund tickets": "Solo se puede añadir cantidades negativas en tickets abono", - "Fecha fuera de rango": "Fecha fuera de rango", - "Error while generating PDF": "Error al generar PDF", - "Error when sending mail to client": "Error al enviar el correo al cliente", - "Mail not sent": "Se ha producido un fallo al enviar la factura al cliente [{{clientId}}]({{{clientUrl}}}), por favor revisa la dirección de correo electrónico", - "The renew period has not been exceeded": "El periodo de renovación no ha sido superado", - "Valid priorities": "Prioridades válidas: %d", - "hasAnyNegativeBase": "Base negativa para los tickets: {{ticketsIds}}", - "hasAnyPositiveBase": "Base positivas para los tickets: {{ticketsIds}}", - "You cannot assign an alias that you are not assigned to": "No puede asignar un alias que no tenga asignado", - "This ticket cannot be left empty.": "Este ticket no se puede dejar vacío. %s", - "The company has not informed the supplier account for bank transfers": "La empresa no tiene informado la cuenta de proveedor para transferencias bancarias", - "You cannot assign/remove an alias that you are not assigned to": "No puede asignar/eliminar un alias que no tenga asignado", - "This invoice has a linked vehicle.": "Esta factura tiene un vehiculo vinculado", - "You don't have enough privileges.": "No tienes suficientes permisos.", - "This ticket is locked": "Este ticket está bloqueado.", - "This ticket is not editable.": "Este ticket no es editable.", - "The ticket doesn't exist.": "No existe el ticket.", - "Social name should be uppercase": "La razón social debe ir en mayúscula", - "Street should be uppercase": "La dirección fiscal debe ir en mayúscula", - "Ticket without Route": "Ticket sin ruta", - "Select a different client": "Seleccione un cliente distinto", - "Fill all the fields": "Rellene todos los campos", - "The response is not a PDF": "La respuesta no es un PDF", - "Booking completed": "Reserva completada", - "The ticket is in preparation": "El ticket [{{ticketId}}]({{{ticketUrl}}}) del comercial {{salesPersonId}} está en preparación", - "The notification subscription of this worker cant be modified": "La subscripción a la notificación de este trabajador no puede ser modificada", - "User disabled": "Usuario desactivado", - "The amount cannot be less than the minimum": "La cantidad no puede ser menor que la cantidad mínima", - "quantityLessThanMin": "La cantidad no puede ser menor que la cantidad mínima", - "Cannot past travels with entries": "No se pueden pasar envíos con entradas", - "It was not able to remove the next expeditions:": "No se pudo eliminar las siguientes expediciones: {{expeditions}}", - "This claim has been updated": "La reclamación con Id: {{claimId}}, ha sido actualizada", - "This user does not have an assigned tablet": "Este usuario no tiene tablet asignada", - "Field are invalid": "El campo '{{tag}}' no es válido", - "Incorrect pin": "Pin incorrecto.", - "You already have the mailAlias": "Ya tienes este alias de correo", - "The alias cant be modified": "Este alias de correo no puede ser modificado", - "No tickets to invoice": "No hay tickets para facturar", - "this warehouse has not dms": "El Almacén no acepta documentos", - "This ticket already has a cmr saved": "Este ticket ya tiene un cmr guardado", - "Name should be uppercase": "El nombre debe ir en mayúscula", - "Bank entity must be specified": "La entidad bancaria es obligatoria", - "An email is necessary": "Es necesario un email", - "You cannot update these fields": "No puedes actualizar estos campos", - "CountryFK cannot be empty": "El país no puede estar vacío", - "Cmr file does not exist": "El archivo del cmr no existe", - "You are not allowed to modify the alias": "No estás autorizado a modificar el alias", - "The address of the customer must have information about Incoterms and Customs Agent": "El consignatario del cliente debe tener informado Incoterms y Agente de aduanas", - "The line could not be marked": "La linea no puede ser marcada", - "This password can only be changed by the user themselves": "Esta contraseña solo puede ser modificada por el propio usuario", - "They're not your subordinate": "No es tu subordinado/a." + "Phone format is invalid": "El formato del teléfono no es correcto", + "You are not allowed to change the credit": "No tienes privilegios para modificar el crédito", + "Unable to mark the equivalence surcharge": "No se puede marcar el recargo de equivalencia", + "The default consignee can not be unchecked": "No se puede desmarcar el consignatario predeterminado", + "Unable to default a disabled consignee": "No se puede poner predeterminado un consignatario desactivado", + "Can't be blank": "No puede estar en blanco", + "Invalid TIN": "NIF/CIF inválido", + "TIN must be unique": "El NIF/CIF debe ser único", + "A client with that Web User name already exists": "Ya existe un cliente con ese Usuario Web", + "Is invalid": "Es inválido", + "Quantity cannot be zero": "La cantidad no puede ser cero", + "Enter an integer different to zero": "Introduce un entero distinto de cero", + "Package cannot be blank": "El embalaje no puede estar en blanco", + "The company name must be unique": "La razón social debe ser única", + "Invalid email": "Correo electrónico inválido", + "The IBAN does not have the correct format": "El IBAN no tiene el formato correcto", + "That payment method requires an IBAN": "El método de pago seleccionado requiere un IBAN", + "That payment method requires a BIC": "El método de pago seleccionado requiere un BIC", + "State cannot be blank": "El estado no puede estar en blanco", + "Worker cannot be blank": "El trabajador no puede estar en blanco", + "Cannot change the payment method if no salesperson": "No se puede cambiar la forma de pago si no hay comercial asignado", + "can't be blank": "El campo no puede estar vacío", + "Observation type must be unique": "El tipo de observación no puede repetirse", + "The credit must be an integer greater than or equal to zero": "The credit must be an integer greater than or equal to zero", + "The grade must be similar to the last one": "El grade debe ser similar al último", + "Only manager can change the credit": "Solo el gerente puede cambiar el credito de este cliente", + "Name cannot be blank": "El nombre no puede estar en blanco", + "Phone cannot be blank": "El teléfono no puede estar en blanco", + "Period cannot be blank": "El periodo no puede estar en blanco", + "Choose a company": "Selecciona una empresa", + "Se debe rellenar el campo de texto": "Se debe rellenar el campo de texto", + "Description should have maximum of 45 characters": "La descripción debe tener maximo 45 caracteres", + "Cannot be blank": "El campo no puede estar en blanco", + "The grade must be an integer greater than or equal to zero": "El grade debe ser un entero mayor o igual a cero", + "Sample type cannot be blank": "El tipo de plantilla no puede quedar en blanco", + "Description cannot be blank": "Se debe rellenar el campo de texto", + "The price of the item changed": "El precio del artículo cambió", + "The value should not be greater than 100%": "El valor no debe de ser mayor de 100%", + "The value should be a number": "El valor debe ser un numero", + "This order is not editable": "Esta orden no se puede modificar", + "You can't create an order for a frozen client": "No puedes crear una orden para un cliente congelado", + "You can't create an order for a client that has a debt": "No puedes crear una orden para un cliente con deuda", + "is not a valid date": "No es una fecha valida", + "Barcode must be unique": "El código de barras debe ser único", + "The warehouse can't be repeated": "El almacén no puede repetirse", + "The tag or priority can't be repeated for an item": "El tag o prioridad no puede repetirse para un item", + "The observation type can't be repeated": "El tipo de observación no puede repetirse", + "A claim with that sale already exists": "Ya existe una reclamación para esta línea", + "You don't have enough privileges to change that field": "No tienes permisos para cambiar ese campo", + "Warehouse cannot be blank": "El almacén no puede quedar en blanco", + "Agency cannot be blank": "La agencia no puede quedar en blanco", + "Not enough privileges to edit a client with verified data": "No tienes permisos para hacer cambios en un cliente con datos comprobados", + "This address doesn't exist": "Este consignatario no existe", + "You must delete the claim id %d first": "Antes debes borrar la reclamación %d", + "You don't have enough privileges": "No tienes suficientes permisos", + "Cannot check Equalization Tax in this NIF/CIF": "No se puede marcar RE en este NIF/CIF", + "You can't make changes on the basic data of an confirmed order or with rows": "No puedes cambiar los datos básicos de una orden con artículos", + "INVALID_USER_NAME": "El nombre de usuario solo debe contener letras minúsculas o, a partir del segundo carácter, números o subguiones, no está permitido el uso de la letra ñ", + "You can't create a ticket for a frozen client": "No puedes crear un ticket para un cliente congelado", + "You can't create a ticket for an inactive client": "No puedes crear un ticket para un cliente inactivo", + "Tag value cannot be blank": "El valor del tag no puede quedar en blanco", + "ORDER_EMPTY": "Cesta vacía", + "You don't have enough privileges to do that": "No tienes permisos para cambiar esto", + "NO SE PUEDE DESACTIVAR EL CONSIGNAT": "NO SE PUEDE DESACTIVAR EL CONSIGNAT", + "Error. El NIF/CIF está repetido": "Error. El NIF/CIF está repetido", + "Street cannot be empty": "Dirección no puede estar en blanco", + "City cannot be empty": "Ciudad no puede estar en blanco", + "Code cannot be blank": "Código no puede estar en blanco", + "You cannot remove this department": "No puedes eliminar este departamento", + "The extension must be unique": "La extensión debe ser unica", + "The secret can't be blank": "La contraseña no puede estar en blanco", + "We weren't able to send this SMS": "No hemos podido enviar el SMS", + "This client can't be invoiced": "Este cliente no puede ser facturado", + "You must provide the correction information to generate a corrective invoice": "Debes informar la información de corrección para generar una factura rectificativa", + "This ticket can't be invoiced": "Este ticket no puede ser facturado", + "You cannot add or modify services to an invoiced ticket": "No puedes añadir o modificar servicios a un ticket facturado", + "This ticket can not be modified": "Este ticket no puede ser modificado", + "The introduced hour already exists": "Esta hora ya ha sido introducida", + "INFINITE_LOOP": "Existe una dependencia entre dos Jefes", + "The sales of the receiver ticket can't be modified": "Las lineas del ticket al que envias no pueden ser modificadas", + "NO_AGENCY_AVAILABLE": "No hay una zona de reparto disponible con estos parámetros", + "ERROR_PAST_SHIPMENT": "No puedes seleccionar una fecha de envío en pasado", + "The current ticket can't be modified": "El ticket actual no puede ser modificado", + "The current claim can't be modified": "La reclamación actual no puede ser modificada", + "The sales of this ticket can't be modified": "Las lineas de este ticket no pueden ser modificadas", + "The sales do not exists": "La(s) línea(s) seleccionada(s) no existe(n)", + "Please select at least one sale": "Por favor selecciona al menos una linea", + "All sales must belong to the same ticket": "Todas las lineas deben pertenecer al mismo ticket", + "NO_ZONE_FOR_THIS_PARAMETERS": "Para este día no hay ninguna zona configurada", + "This item doesn't exists": "El artículo no existe", + "NOT_ZONE_WITH_THIS_PARAMETERS": "Para este día no hay ninguna zona configurada", + "Extension format is invalid": "El formato de la extensión es inválido", + "Invalid parameters to create a new ticket": "Parámetros inválidos para crear un nuevo ticket", + "This item is not available": "Este artículo no está disponible", + "This postcode already exists": "Este código postal ya existe", + "Concept cannot be blank": "El concepto no puede quedar en blanco", + "File doesn't exists": "El archivo no existe", + "You don't have privileges to change the zone": "No tienes permisos para cambiar la zona o para esos parámetros hay más de una opción de envío, hable con las agencias", + "This ticket is already on weekly tickets": "Este ticket ya está en tickets programados", + "Ticket id cannot be blank": "El id de ticket no puede quedar en blanco", + "Weekday cannot be blank": "El día de la semana no puede quedar en blanco", + "You can't delete a confirmed order": "No puedes borrar un pedido confirmado", + "The social name has an invalid format": "El nombre fiscal tiene un formato incorrecto", + "Invalid quantity": "Cantidad invalida", + "This postal code is not valid": "Este código postal no es válido", + "is invalid": "es inválido", + "The postcode doesn't exist. Please enter a correct one": "El código postal no existe. Por favor, introduce uno correcto", + "The department name can't be repeated": "El nombre del departamento no puede repetirse", + "This phone already exists": "Este teléfono ya existe", + "You cannot move a parent to its own sons": "No puedes mover un elemento padre a uno de sus hijos", + "You can't create a claim for a removed ticket": "No puedes crear una reclamación para un ticket eliminado", + "You cannot delete a ticket that part of it is being prepared": "No puedes eliminar un ticket en el que una parte que está siendo preparada", + "You must delete all the buy requests first": "Debes eliminar todas las peticiones de compra primero", + "You should specify a date": "Debes especificar una fecha", + "You should specify at least a start or end date": "Debes especificar al menos una fecha de inicio o de fin", + "Start date should be lower than end date": "La fecha de inicio debe ser menor que la fecha de fin", + "You should mark at least one week day": "Debes marcar al menos un día de la semana", + "Swift / BIC can't be empty": "Swift / BIC no puede estar vacío", + "Customs agent is required for a non UEE member": "El agente de aduanas es requerido para los clientes extracomunitarios", + "Incoterms is required for a non UEE member": "El incoterms es requerido para los clientes extracomunitarios", + "Deleted sales from ticket": "He eliminado las siguientes lineas del ticket [{{ticketId}}]({{{ticketUrl}}}): {{{deletions}}}", + "Added sale to ticket": "He añadido la siguiente linea al ticket [{{ticketId}}]({{{ticketUrl}}}): {{{addition}}}", + "Changed sale discount": "He cambiado el descuento de las siguientes lineas al ticket [{{ticketId}}]({{{ticketUrl}}}): {{{changes}}}", + "Created claim": "He creado la reclamación [{{claimId}}]({{{claimUrl}}}) de las siguientes lineas del ticket [{{ticketId}}]({{{ticketUrl}}}): {{{changes}}}", + "Changed sale price": "He cambiado el precio de [{{itemId}} {{concept}}]({{{itemUrl}}}) ({{quantity}}) de {{oldPrice}}€ ➔ *{{newPrice}}€* del ticket [{{ticketId}}]({{{ticketUrl}}})", + "Changed sale quantity": "He cambiado la cantidad de [{{itemId}} {{concept}}]({{{itemUrl}}}) de {{oldQuantity}} ➔ *{{newQuantity}}* del ticket [{{ticketId}}]({{{ticketUrl}}})", + "State": "Estado", + "regular": "normal", + "reserved": "reservado", + "Changed sale reserved state": "He cambiado el estado reservado de las siguientes lineas al ticket [{{ticketId}}]({{{ticketUrl}}}): {{{changes}}}", + "Bought units from buy request": "Se ha comprado {{quantity}} unidades de [{{itemId}} {{concept}}]({{{urlItem}}}) para el ticket id [{{ticketId}}]({{{url}}})", + "Deny buy request": "Se ha rechazado la petición de compra para el ticket id [{{ticketId}}]({{{url}}}). Motivo: {{observation}}", + "MESSAGE_INSURANCE_CHANGE": "He cambiado el crédito asegurado del cliente [{{clientName}} ({{clientId}})]({{{url}}}) a *{{credit}} €*", + "Changed client paymethod": "He cambiado la forma de pago del cliente [{{clientName}} ({{clientId}})]({{{url}}})", + "Sent units from ticket": "Envio *{{quantity}}* unidades de [{{concept}} ({{itemId}})]({{{itemUrl}}}) a *\"{{nickname}}\"* provenientes del ticket id [{{ticketId}}]({{{ticketUrl}}})", + "Change quantity": "{{concept}} cambia de {{oldQuantity}} a {{newQuantity}}", + "Claim will be picked": "Se recogerá el género de la reclamación [({{claimId}})]({{{claimUrl}}}) del cliente *{{clientName}}*, con el tipo de recogida *{{claimPickup}}*", + "Claim state has changed to": "Se ha cambiado el estado de la reclamación [({{claimId}})]({{{claimUrl}}}) del cliente *{{clientName}}* a *{{newState}}*", + "Client checked as validated despite of duplication": "Cliente comprobado a pesar de que existe el cliente id {{clientId}}", + "ORDER_ROW_UNAVAILABLE": "No hay disponibilidad de este producto", + "Distance must be lesser than 4000": "La distancia debe ser inferior a 4000", + "This ticket is deleted": "Este ticket está eliminado", + "Unable to clone this travel": "No ha sido posible clonar este travel", + "This thermograph id already exists": "La id del termógrafo ya existe", + "Choose a date range or days forward": "Selecciona un rango de fechas o días en adelante", + "ORDER_ALREADY_CONFIRMED": "ORDEN YA CONFIRMADA", + "Invalid password": "Invalid password", + "Password does not meet requirements": "La contraseña no cumple los requisitos", + "Role already assigned": "Rol ya asignado", + "Invalid role name": "Nombre de rol no válido", + "Role name must be written in camelCase": "El nombre del rol debe escribirse en camelCase", + "Email already exists": "El correo ya existe", + "User already exists": "El/La usuario/a ya existe", + "Absence change notification on the labour calendar": "Notificación de cambio de ausencia en el calendario laboral", + "Record of hours week": "Registro de horas semana {{week}} año {{year}} ", + "Created absence": "El empleado {{author}} ha añadido una ausencia de tipo '{{absenceType}}' a {{employee}} para el día {{dated}}.", + "Deleted absence": "El empleado {{author}} ha eliminado una ausencia de tipo '{{absenceType}}' a {{employee}} del día {{dated}}.", + "I have deleted the ticket id": "He eliminado el ticket id [{{id}}]({{{url}}})", + "I have restored the ticket id": "He restaurado el ticket id [{{id}}]({{{url}}})", + "You can only restore a ticket within the first hour after deletion": "Únicamente puedes restaurar el ticket dentro de la primera hora después de su eliminación", + "Changed this data from the ticket": "He cambiado estos datos del ticket [{{ticketId}}]({{{ticketUrl}}}): {{{changes}}}", + "agencyModeFk": "Agencia", + "clientFk": "Cliente", + "zoneFk": "Zona", + "warehouseFk": "Almacén", + "shipped": "F. envío", + "landed": "F. entrega", + "addressFk": "Consignatario", + "companyFk": "Empresa", + "agency": "Agencia", + "delivery": "Reparto", + "The social name cannot be empty": "La razón social no puede quedar en blanco", + "The nif cannot be empty": "El NIF no puede quedar en blanco", + "You need to fill sage information before you check verified data": "Debes rellenar la información de sage antes de marcar datos comprobados", + "ASSIGN_ZONE_FIRST": "Asigna una zona primero", + "Amount cannot be zero": "El importe no puede ser cero", + "Company has to be official": "Empresa inválida", + "You can not select this payment method without a registered bankery account": "No se puede utilizar este método de pago si no has registrado una cuenta bancaria", + "Action not allowed on the test environment": "Esta acción no está permitida en el entorno de pruebas", + "The selected ticket is not suitable for this route": "El ticket seleccionado no es apto para esta ruta", + "New ticket request has been created with price": "Se ha creado una nueva petición de compra '{{description}}' para el día *{{shipped}}*, con una cantidad de *{{quantity}}* y un precio de *{{price}} €*", + "New ticket request has been created": "Se ha creado una nueva petición de compra '{{description}}' para el día *{{shipped}}*, con una cantidad de *{{quantity}}*", + "Swift / BIC cannot be empty": "Swift / BIC no puede estar vacío", + "This BIC already exist.": "Este BIC ya existe.", + "That item doesn't exists": "Ese artículo no existe", + "There's a new urgent ticket:": "Hay un nuevo ticket urgente:", + "Invalid account": "Cuenta inválida", + "Compensation account is empty": "La cuenta para compensar está vacia", + "This genus already exist": "Este genus ya existe", + "This specie already exist": "Esta especie ya existe", + "Client assignment has changed": "He cambiado el comercial ~*\"<{{previousWorkerName}}>\"*~ por *\"<{{currentWorkerName}}>\"* del cliente [{{clientName}} ({{clientId}})]({{{url}}})", + "None": "Ninguno", + "The contract was not active during the selected date": "El contrato no estaba activo durante la fecha seleccionada", + "Cannot add more than one '1/2 day vacation'": "No puedes añadir más de un 'Vacaciones 1/2 dia'", + "This document already exists on this ticket": "Este documento ya existe en el ticket", + "Some of the selected tickets are not billable": "Algunos de los tickets seleccionados no son facturables", + "You can't invoice tickets from multiple clients": "No puedes facturar tickets de multiples clientes", + "nickname": "nickname", + "INACTIVE_PROVIDER": "Proveedor inactivo", + "This client is not invoiceable": "Este cliente no es facturable", + "serial non editable": "Esta serie no permite asignar la referencia", + "Max shipped required": "La fecha límite es requerida", + "Can't invoice to future": "No se puede facturar a futuro", + "Can't invoice to past": "No se puede facturar a pasado", + "This ticket is already invoiced": "Este ticket ya está facturado", + "A ticket with an amount of zero can't be invoiced": "No se puede facturar un ticket con importe cero", + "A ticket with a negative base can't be invoiced": "No se puede facturar un ticket con una base negativa", + "Global invoicing failed": "[Facturación global] No se han podido facturar algunos clientes", + "Wasn't able to invoice the following clients": "No se han podido facturar los siguientes clientes", + "Can't verify data unless the client has a business type": "No se puede verificar datos de un cliente que no tiene tipo de negocio", + "You don't have enough privileges to set this credit amount": "No tienes suficientes privilegios para establecer esta cantidad de crédito", + "You can't change the credit set to zero from a financialBoss": "No puedes cambiar el cŕedito establecido a cero por un jefe de finanzas", + "Amounts do not match": "Las cantidades no coinciden", + "The PDF document does not exist": "El documento PDF no existe. Prueba a regenerarlo desde la opción 'Regenerar PDF factura'", + "The type of business must be filled in basic data": "El tipo de negocio debe estar rellenado en datos básicos", + "You can't create a claim from a ticket delivered more than seven days ago": "No puedes crear una reclamación de un ticket entregado hace más de siete días", + "The worker has hours recorded that day": "El trabajador tiene horas fichadas ese día", + "The worker has a marked absence that day": "El trabajador tiene marcada una ausencia ese día", + "You can not modify is pay method checked": "No se puede modificar el campo método de pago validado", + "The account size must be exactly 10 characters": "El tamaño de la cuenta debe ser exactamente de 10 caracteres", + "Can't transfer claimed sales": "No puedes transferir lineas reclamadas", + "You don't have privileges to create refund": "No tienes permisos para crear un abono", + "The item is required": "El artículo es requerido", + "The agency is already assigned to another autonomous": "La agencia ya está asignada a otro autónomo", + "date in the future": "Fecha en el futuro", + "reference duplicated": "Referencia duplicada", + "This ticket is already a refund": "Este ticket ya es un abono", + "isWithoutNegatives": "Sin negativos", + "routeFk": "routeFk", + "Can't change the password of another worker": "No se puede cambiar la contraseña de otro trabajador", + "No hay un contrato en vigor": "No hay un contrato en vigor", + "No se permite fichar a futuro": "No se permite fichar a futuro", + "No está permitido trabajar": "No está permitido trabajar", + "Fichadas impares": "Fichadas impares", + "Descanso diario 12h.": "Descanso diario 12h.", + "Descanso semanal 36h. / 72h.": "Descanso semanal 36h. / 72h.", + "Dirección incorrecta": "Dirección incorrecta", + "Modifiable user details only by an administrator": "Detalles de usuario modificables solo por un administrador", + "Modifiable password only via recovery or by an administrator": "Contraseña modificable solo a través de la recuperación o por un administrador", + "Not enough privileges to edit a client": "No tienes suficientes privilegios para editar un cliente", + "This route does not exists": "Esta ruta no existe", + "Claim pickup order sent": "Reclamación Orden de recogida enviada [{{claimId}}]({{{claimUrl}}}) al cliente *{{clientName}}*", + "You don't have grant privilege": "No tienes privilegios para dar privilegios", + "You don't own the role and you can't assign it to another user": "No eres el propietario del rol y no puedes asignarlo a otro usuario", + "Ticket merged": "Ticket [{{originId}}]({{{originFullPath}}}) ({{{originDated}}}) fusionado con [{{destinationId}}]({{{destinationFullPath}}}) ({{{destinationDated}}})", + "Already has this status": "Ya tiene este estado", + "There aren't records for this week": "No existen registros para esta semana", + "Empty data source": "Origen de datos vacio", + "App locked": "Aplicación bloqueada por el usuario {{userId}}", + "Email verify": "Correo de verificación", + "Landing cannot be lesser than shipment": "Landing cannot be lesser than shipment", + "Receipt's bank was not found": "No se encontró el banco del recibo", + "This receipt was not compensated": "Este recibo no ha sido compensado", + "Client's email was not found": "No se encontró el email del cliente", + "Negative basis": "Base negativa", + "This worker code already exists": "Este codigo de trabajador ya existe", + "This personal mail already exists": "Este correo personal ya existe", + "This worker already exists": "Este trabajador ya existe", + "App name does not exist": "El nombre de aplicación no es válido", + "Try again": "Vuelve a intentarlo", + "Aplicación bloqueada por el usuario 9": "Aplicación bloqueada por el usuario 9", + "Failed to upload delivery note": "Error al subir albarán {{id}}", + "The DOCUWARE PDF document does not exists": "El documento PDF Docuware no existe", + "It is not possible to modify tracked sales": "No es posible modificar líneas de pedido que se hayan empezado a preparar", + "It is not possible to modify sales that their articles are from Floramondo": "No es posible modificar líneas de pedido cuyos artículos sean de Floramondo", + "It is not possible to modify cloned sales": "No es posible modificar líneas de pedido clonadas", + "A supplier with the same name already exists. Change the country.": "Un proveedor con el mismo nombre ya existe. Cambie el país.", + "There is no assigned email for this client": "No hay correo asignado para este cliente", + "Exists an invoice with a future date": "Existe una factura con fecha posterior", + "Invoice date can't be less than max date": "La fecha de factura no puede ser inferior a la fecha límite", + "Warehouse inventory not set": "El almacén inventario no está establecido", + "This locker has already been assigned": "Esta taquilla ya ha sido asignada", + "Tickets with associated refunds": "No se pueden borrar tickets con abonos asociados. Este ticket está asociado al abono Nº %d", + "Not exist this branch": "La rama no existe", + "This ticket cannot be signed because it has not been boxed": "Este ticket no puede firmarse porque no ha sido encajado", + "Collection does not exist": "La colección no existe", + "Cannot obtain exclusive lock": "No se puede obtener un bloqueo exclusivo", + "Insert a date range": "Inserte un rango de fechas", + "Added observation": "{{user}} añadió esta observacion: {{text}}", + "Comment added to client": "Observación añadida al cliente {{clientFk}}", + "Invalid auth code": "Código de verificación incorrecto", + "Invalid or expired verification code": "Código de verificación incorrecto o expirado", + "Cannot create a new claimBeginning from a different ticket": "No se puede crear una línea de reclamación de un ticket diferente al origen", + "company": "Compañía", + "country": "País", + "clientId": "Id cliente", + "clientSocialName": "Cliente", + "amount": "Importe", + "taxableBase": "Base", + "ticketFk": "Id ticket", + "isActive": "Activo", + "hasToInvoice": "Facturar", + "isTaxDataChecked": "Datos comprobados", + "comercialId": "Id comercial", + "comercialName": "Comercial", + "Pass expired": "La contraseña ha caducado, cambiela desde Salix", + "Invalid NIF for VIES": "Invalid NIF for VIES", + "Ticket does not exist": "Este ticket no existe", + "Ticket is already signed": "Este ticket ya ha sido firmado", + "Authentication failed": "Autenticación fallida", + "You can't use the same password": "No puedes usar la misma contraseña", + "You can only add negative amounts in refund tickets": "Solo se puede añadir cantidades negativas en tickets abono", + "Fecha fuera de rango": "Fecha fuera de rango", + "Error while generating PDF": "Error al generar PDF", + "Error when sending mail to client": "Error al enviar el correo al cliente", + "Mail not sent": "Se ha producido un fallo al enviar la factura al cliente [{{clientId}}]({{{clientUrl}}}), por favor revisa la dirección de correo electrónico", + "The renew period has not been exceeded": "El periodo de renovación no ha sido superado", + "Valid priorities": "Prioridades válidas: %d", + "hasAnyNegativeBase": "Base negativa para los tickets: {{ticketsIds}}", + "hasAnyPositiveBase": "Base positivas para los tickets: {{ticketsIds}}", + "You cannot assign an alias that you are not assigned to": "No puede asignar un alias que no tenga asignado", + "This ticket cannot be left empty.": "Este ticket no se puede dejar vacío. %s", + "The company has not informed the supplier account for bank transfers": "La empresa no tiene informado la cuenta de proveedor para transferencias bancarias", + "You cannot assign/remove an alias that you are not assigned to": "No puede asignar/eliminar un alias que no tenga asignado", + "This invoice has a linked vehicle.": "Esta factura tiene un vehiculo vinculado", + "You don't have enough privileges.": "No tienes suficientes permisos.", + "This ticket is locked": "Este ticket está bloqueado.", + "This ticket is not editable.": "Este ticket no es editable.", + "The ticket doesn't exist.": "No existe el ticket.", + "Social name should be uppercase": "La razón social debe ir en mayúscula", + "Street should be uppercase": "La dirección fiscal debe ir en mayúscula", + "Ticket without Route": "Ticket sin ruta", + "Select a different client": "Seleccione un cliente distinto", + "Fill all the fields": "Rellene todos los campos", + "The response is not a PDF": "La respuesta no es un PDF", + "Booking completed": "Reserva completada", + "The ticket is in preparation": "El ticket [{{ticketId}}]({{{ticketUrl}}}) del comercial {{salesPersonId}} está en preparación", + "The notification subscription of this worker cant be modified": "La subscripción a la notificación de este trabajador no puede ser modificada", + "User disabled": "Usuario desactivado", + "The amount cannot be less than the minimum": "La cantidad no puede ser menor que la cantidad mínima", + "quantityLessThanMin": "La cantidad no puede ser menor que la cantidad mínima", + "Cannot past travels with entries": "No se pueden pasar envíos con entradas", + "It was not able to remove the next expeditions:": "No se pudo eliminar las siguientes expediciones: {{expeditions}}", + "This claim has been updated": "La reclamación con Id: {{claimId}}, ha sido actualizada", + "This user does not have an assigned tablet": "Este usuario no tiene tablet asignada", + "Field are invalid": "El campo '{{tag}}' no es válido", + "Incorrect pin": "Pin incorrecto.", + "You already have the mailAlias": "Ya tienes este alias de correo", + "The alias cant be modified": "Este alias de correo no puede ser modificado", + "No tickets to invoice": "No hay tickets para facturar", + "this warehouse has not dms": "El Almacén no acepta documentos", + "This ticket already has a cmr saved": "Este ticket ya tiene un cmr guardado", + "Name should be uppercase": "El nombre debe ir en mayúscula", + "Bank entity must be specified": "La entidad bancaria es obligatoria", + "An email is necessary": "Es necesario un email", + "You cannot update these fields": "No puedes actualizar estos campos", + "CountryFK cannot be empty": "El país no puede estar vacío", + "Cmr file does not exist": "El archivo del cmr no existe", + "You are not allowed to modify the alias": "No estás autorizado a modificar el alias", + "The address of the customer must have information about Incoterms and Customs Agent": "El consignatario del cliente debe tener informado Incoterms y Agente de aduanas", + "The line could not be marked": "La linea no puede ser marcada", + "This password can only be changed by the user themselves": "Esta contraseña solo puede ser modificada por el propio usuario", + "They're not your subordinate": "No es tu subordinado/a.", + "No results found": "No se han encontrado resultados", + "InvoiceIn is already booked": "La factura recibida está contabilizada" } \ No newline at end of file diff --git a/modules/claim/back/locale/claim/en.yml b/modules/claim/back/locale/claim/en.yml index 7c3ee7555..75416938a 100644 --- a/modules/claim/back/locale/claim/en.yml +++ b/modules/claim/back/locale/claim/en.yml @@ -6,7 +6,6 @@ columns: isChargedToMana: charged to mana created: created responsibility: responsibility - hasToPickUp: has to pickUp ticketFk: ticket claimStateFk: claim state workerFk: worker diff --git a/modules/claim/back/locale/claim/es.yml b/modules/claim/back/locale/claim/es.yml index 27fd76ceb..e61c6a396 100644 --- a/modules/claim/back/locale/claim/es.yml +++ b/modules/claim/back/locale/claim/es.yml @@ -6,7 +6,6 @@ columns: isChargedToMana: cargado al maná created: creado responsibility: responsabilidad - hasToPickUp: es recogida ticketFk: ticket claimStateFk: estado reclamación workerFk: trabajador diff --git a/modules/claim/back/methods/claim/claimPickupPdf.js b/modules/claim/back/methods/claim/claimPickupPdf.js index 390be33b9..232c134f6 100644 --- a/modules/claim/back/methods/claim/claimPickupPdf.js +++ b/modules/claim/back/methods/claim/claimPickupPdf.js @@ -35,7 +35,7 @@ module.exports = Self => { path: '/:id/claim-pickup-pdf', verb: 'GET' }, - //accessScopes: ['read:multimedia'] + accessScopes: ['DEFAULT', 'read:multimedia'] }); Self.claimPickupPdf = (ctx, id) => Self.printReport(ctx, id, 'claim-pickup-order'); diff --git a/modules/claim/back/methods/claim/downloadFile.js b/modules/claim/back/methods/claim/downloadFile.js index 7e49708f5..ffcf51367 100644 --- a/modules/claim/back/methods/claim/downloadFile.js +++ b/modules/claim/back/methods/claim/downloadFile.js @@ -33,7 +33,7 @@ module.exports = Self => { path: `/:id/downloadFile`, verb: 'GET' }, - //accessScopes: ['read:multimedia'] + accessScopes: ['DEFAULT', 'read:multimedia'] }); Self.downloadFile = async function(ctx, id) { diff --git a/modules/claim/back/methods/claim/filter.js b/modules/claim/back/methods/claim/filter.js index 2daee6413..f60b6572e 100644 --- a/modules/claim/back/methods/claim/filter.js +++ b/modules/claim/back/methods/claim/filter.js @@ -79,7 +79,12 @@ module.exports = Self => { type: 'number', description: 'The claimResponsible id', http: {source: 'query'} - } + }, + { + arg: 'myTeam', + type: 'boolean', + description: `Team partners` + }, ], returns: { type: ['object'], @@ -92,6 +97,7 @@ module.exports = Self => { }); Self.filter = async(ctx, filter, options) => { + const userId = ctx.req.accessToken.userId; const models = Self.app.models; const conn = Self.dataSource.connector; const args = ctx.args; @@ -121,7 +127,23 @@ module.exports = Self => { claimIdsByClaimResponsibleFk = claims.map(claim => claim.claimFk); } - const where = buildFilter(args, (param, value) => { + // Apply filter by team + const teamMembersId = []; + if (args.myTeam != null) { + const worker = await models.Worker.findById(userId, { + include: { + relation: 'collegues' + } + }, myOptions); + const collegues = worker.collegues() || []; + for (let collegue of collegues) + teamMembersId.push(collegue.collegueFk); + + if (teamMembersId.length == 0) + teamMembersId.push(userId); + } + + const where = buildFilter(ctx.args, (param, value) => { switch (param) { case 'search': return /^\d+$/.test(value) @@ -152,6 +174,11 @@ module.exports = Self => { to.setHours(23, 59, 59, 999); return {'cl.created': {between: [value, to]}}; + case 'myTeam': + if (value) + return {'cl.workerFk': {inq: teamMembersId}}; + else + return {'cl.workerFk': {nin: teamMembersId}}; } }); diff --git a/modules/claim/back/methods/claim/specs/filter.spec.js b/modules/claim/back/methods/claim/specs/filter.spec.js index 49e258505..872f49aa3 100644 --- a/modules/claim/back/methods/claim/specs/filter.spec.js +++ b/modules/claim/back/methods/claim/specs/filter.spec.js @@ -1,13 +1,25 @@ const app = require('vn-loopback/server/server'); +const models = require('vn-loopback/server/server').models; describe('claim filter()', () => { + let ctx; + beforeEach(() => { + ctx = { + req: { + accessToken: {userId: 9}, + headers: {origin: 'http://localhost'} + } + }; + }); + it('should return 1 result filtering by id', async() => { const tx = await app.models.Claim.beginTransaction({}); try { const options = {transaction: tx}; - const result = await app.models.Claim.filter({args: {filter: {}, search: 1}}, null, options); + ctx.args = {search: 1}; + const result = await app.models.Claim.filter(ctx, null, options); expect(result.length).toEqual(1); expect(result[0].id).toEqual(1); @@ -25,7 +37,8 @@ describe('claim filter()', () => { try { const options = {transaction: tx}; - const result = await app.models.Claim.filter({args: {filter: {}, search: 'Tony Stark'}}, null, options); + ctx.args = {search: 'Tony Stark'}; + const result = await app.models.Claim.filter(ctx, null, options); expect(result.length).toEqual(1); expect(result[0].id).toEqual(4); @@ -43,7 +56,8 @@ describe('claim filter()', () => { try { const options = {transaction: tx}; - const result = await app.models.Claim.filter({args: {filter: {}, workerFk: 18}}, null, options); + ctx.args = {workerFk: 18}; + const result = await app.models.Claim.filter(ctx, null, options); expect(result.length).toEqual(4); expect(result[0].id).toEqual(1); @@ -64,7 +78,8 @@ describe('claim filter()', () => { try { const options = {transaction: tx}; - const result = await app.models.Claim.filter({args: {filter: {}, itemFk: 2}}, null, options); + ctx.args = {itemFk: 2}; + const result = await app.models.Claim.filter(ctx, null, options); expect(result.length).toEqual(3); expect(result[0].id).toEqual(1); @@ -84,7 +99,8 @@ describe('claim filter()', () => { try { const options = {transaction: tx}; - const result = await app.models.Claim.filter({args: {filter: {}, claimResponsibleFk: 7}}, null, options); + ctx.args = {claimResponsibleFk: 7}; + const result = await app.models.Claim.filter(ctx, null, options); expect(result.length).toEqual(3); expect(result[0].id).toEqual(2); @@ -97,4 +113,22 @@ describe('claim filter()', () => { throw e; } }); + + it('should now return claims from the worker team', async() => { + const tx = await models.Claim.beginTransaction({}); + + try { + const options = {transaction: tx}; + + ctx.args = {itemFk: null, myTeam: true}; + const result = await app.models.Claim.filter(ctx, null, options); + + expect(result.length).toEqual(2); + + await tx.rollback(); + } catch (e) { + await tx.rollback(); + throw e; + } + }); }); diff --git a/modules/claim/back/methods/claim/specs/log.spec.js b/modules/claim/back/methods/claim/specs/log.spec.js index 0ae534f1e..cef91b873 100644 --- a/modules/claim/back/methods/claim/specs/log.spec.js +++ b/modules/claim/back/methods/claim/specs/log.spec.js @@ -11,7 +11,7 @@ describe('claim log()', () => { model: 'Claim', action: 'update', changes: [ - {property: 'hasToPickUp', before: false, after: true} + {property: 'pickup', before: null, after: 'agency'} ] }; diff --git a/modules/claim/back/methods/claim/specs/updateClaim.spec.js b/modules/claim/back/methods/claim/specs/updateClaim.spec.js index bd77ae406..b7725e7f8 100644 --- a/modules/claim/back/methods/claim/specs/updateClaim.spec.js +++ b/modules/claim/back/methods/claim/specs/updateClaim.spec.js @@ -86,7 +86,7 @@ describe('Update Claim', () => { args: { observation: 'valid observation', claimStateFk: pendingState, - hasToPickUp: false + pickup: null } }; ctx.req.__ = i18n.__; @@ -124,7 +124,7 @@ describe('Update Claim', () => { args: { observation: 'valid observation', claimStateFk: canceledState, - hasToPickUp: false + pickup: null } }; ctx.req.__ = i18n.__; @@ -163,7 +163,7 @@ describe('Update Claim', () => { claimStateFk: 3, workerFk: 5, observation: 'another valid observation', - hasToPickUp: true + pickup: 'agency' } }; ctx.req.__ = i18n.__; diff --git a/modules/claim/back/methods/claim/updateClaim.js b/modules/claim/back/methods/claim/updateClaim.js index 82351f802..a206d7f3e 100644 --- a/modules/claim/back/methods/claim/updateClaim.js +++ b/modules/claim/back/methods/claim/updateClaim.js @@ -27,8 +27,8 @@ module.exports = Self => { type: 'string' }, { - arg: 'hasToPickUp', - type: 'boolean' + arg: 'pickup', + type: 'any' }, { arg: 'packages', @@ -72,9 +72,7 @@ module.exports = Self => { // Get sales person from claim client const salesPerson = claim.client().salesPersonUser(); - let changedHasToPickUp = false; - if (args.hasToPickUp) - changedHasToPickUp = true; + const changedPickup = args.pickup != claim.pickup; // Validate when claimState has been changed if (args.claimStateFk) { @@ -82,15 +80,15 @@ module.exports = Self => { const canEditNewState = await models.ClaimState.isEditable(ctx, args.claimStateFk, myOptions); const canEditState = await models.ACL.checkAccessAcl(ctx, 'Claim', 'editState', 'WRITE'); - if (!canEditOldState || !canEditNewState || changedHasToPickUp && !canEditState) + if (!canEditOldState || !canEditNewState || changedPickup && !canEditState) throw new UserError(`You don't have enough privileges to change that field`); } delete args.ctx; const updatedClaim = await claim.updateAttributes(args, myOptions); - // When hasToPickUp has been changed - if (salesPerson && changedHasToPickUp && updatedClaim.hasToPickUp) + // When pickup has been changed + if (salesPerson && changedPickup && updatedClaim.pickup) await notifyPickUp(ctx, salesPerson.id, claim); // When claimState has been changed @@ -132,7 +130,8 @@ module.exports = Self => { const message = $t('Claim will be picked', { claimId: claim.id, clientName: claim.client().name, - claimUrl: `${url}claim/${claim.id}/summary` + claimUrl: `${url}claim/${claim.id}/summary`, + claimPickup: $t(claim.pickup) }); await models.Chat.sendCheckingPresence(ctx, workerId, message); } diff --git a/modules/claim/back/models/claim-beginning.js b/modules/claim/back/models/claim-beginning.js index 4b870e5ea..d269b2285 100644 --- a/modules/claim/back/models/claim-beginning.js +++ b/modules/claim/back/models/claim-beginning.js @@ -19,7 +19,7 @@ module.exports = Self => { if (ticket.ticketFk != claim.ticketFk) throw new UserError(`Cannot create a new claimBeginning from a different ticket`); } - // await claimIsEditable(ctx); + await claimIsEditable(ctx); }); Self.observe('before delete', async ctx => { @@ -36,7 +36,7 @@ module.exports = Self => { if (ctx.options && ctx.options.transaction) myOptions.transaction = ctx.options.transaction; - const claimBeginning = await Self.findById(ctx.where.id); + const claimBeginning = ctx.instance ?? await Self.findById(ctx.where.id); const filter = { where: {id: claimBeginning.claimFk}, diff --git a/modules/claim/back/models/claim.json b/modules/claim/back/models/claim.json index 1fbbb00b1..1fc88df1c 100644 --- a/modules/claim/back/models/claim.json +++ b/modules/claim/back/models/claim.json @@ -31,8 +31,8 @@ "responsibility": { "type": "number" }, - "hasToPickUp": { - "type": "boolean" + "pickup": { + "type": "string" }, "ticketFk": { "type": "number" diff --git a/modules/claim/front/action/index.spec.js b/modules/claim/front/action/index.spec.js index 458d5e831..e773511bf 100644 --- a/modules/claim/front/action/index.spec.js +++ b/modules/claim/front/action/index.spec.js @@ -85,7 +85,7 @@ describe('claim', () => { it('should perform a patch query and show a success message', () => { jest.spyOn(controller.vnApp, 'showSuccess'); - const data = {hasToPickUp: true}; + const data = {pickup: 'agency'}; $httpBackend.expect('PATCH', `Claims/1/updateClaimAction`, data).respond({}); controller.save(data); $httpBackend.flush(); diff --git a/modules/claim/front/basic-data/index.html b/modules/claim/front/basic-data/index.html index 10aa7623a..45bc1823d 100644 --- a/modules/claim/front/basic-data/index.html +++ b/modules/claim/front/basic-data/index.html @@ -49,13 +49,6 @@ label="Packages received" ng-model="$ctrl.claim.packages"> - - diff --git a/modules/claim/front/search-panel/index.html b/modules/claim/front/search-panel/index.html index fbc527d60..260f86801 100644 --- a/modules/claim/front/search-panel/index.html +++ b/modules/claim/front/search-panel/index.html @@ -70,6 +70,13 @@ label="Responsible"> + + + diff --git a/modules/claim/front/summary/index.html b/modules/claim/front/summary/index.html index 3115cb451..b5225e6f4 100644 --- a/modules/claim/front/summary/index.html +++ b/modules/claim/front/summary/index.html @@ -49,13 +49,6 @@ label="Attended by" value="{{$ctrl.summary.claim.worker.user.nickname}}"> - -

diff --git a/modules/client/back/methods/client/campaignMetricsPdf.js b/modules/client/back/methods/client/campaignMetricsPdf.js index 14ae8646d..dc89a6802 100644 --- a/modules/client/back/methods/client/campaignMetricsPdf.js +++ b/modules/client/back/methods/client/campaignMetricsPdf.js @@ -46,7 +46,7 @@ module.exports = Self => { path: '/:id/campaign-metrics-pdf', verb: 'GET' }, - //accessScopes: ['read:multimedia'] + accessScopes: ['DEFAULT', 'read:multimedia'] }); Self.campaignMetricsPdf = (ctx, id) => Self.printReport(ctx, id, 'campaign-metrics'); diff --git a/modules/client/back/methods/client/specs/createWithUser.spec.js b/modules/client/back/methods/client/specs/createWithUser.spec.js index 074cb289a..04fc51a26 100644 --- a/modules/client/back/methods/client/specs/createWithUser.spec.js +++ b/modules/client/back/methods/client/specs/createWithUser.spec.js @@ -3,8 +3,8 @@ const LoopBackContext = require('loopback-context'); describe('Client Create', () => { const newAccount = { - userName: 'Deadpool', - email: 'Deadpool@marvel.com', + userName: 'deadpool', + email: 'deadpool@marvel.com', fi: '16195279J', name: 'Wade', socialName: 'DEADPOOL MARVEL', @@ -31,7 +31,7 @@ describe('Client Create', () => { }); }); - it(`should not find Deadpool as he's not created yet`, async() => { + it(`should not find deadpool as he's not created yet`, async() => { const tx = await models.Client.beginTransaction({}); try { diff --git a/modules/client/back/models/specs/client.spec.js b/modules/client/back/models/specs/client.spec.js index bf134fbf9..1b5132304 100644 --- a/modules/client/back/models/specs/client.spec.js +++ b/modules/client/back/models/specs/client.spec.js @@ -31,8 +31,8 @@ describe('Client Model', () => { await models.Client.notifyAssignment(instance, previousWorkerId, currentWorkerId); - expect(chatModel.send).toHaveBeenCalledWith(ctx, '@DavidCharlesHaller', `Client assignment has changed`); - expect(chatModel.send).toHaveBeenCalledWith(ctx, '@HankPym', `Client assignment has changed`); + expect(chatModel.send).toHaveBeenCalledWith(ctx, '@davidcharleshaller', `Client assignment has changed`); + expect(chatModel.send).toHaveBeenCalledWith(ctx, '@hankpym', `Client assignment has changed`); }); it('should call to the Chat send() method for the previous worker', async() => { @@ -40,7 +40,7 @@ describe('Client Model', () => { await models.Client.notifyAssignment(instance, null, currentWorkerId); - expect(chatModel.send).toHaveBeenCalledWith(ctx, '@HankPym', `Client assignment has changed`); + expect(chatModel.send).toHaveBeenCalledWith(ctx, '@hankpym', `Client assignment has changed`); }); it('should call to the Chat send() method for the current worker', async() => { @@ -48,7 +48,7 @@ describe('Client Model', () => { await models.Client.notifyAssignment(instance, previousWorkerId, null); - expect(chatModel.send).toHaveBeenCalledWith(ctx, '@DavidCharlesHaller', `Client assignment has changed`); + expect(chatModel.send).toHaveBeenCalledWith(ctx, '@davidcharleshaller', `Client assignment has changed`); }); }); diff --git a/modules/entry/back/methods/entry/entryOrderPdf.js b/modules/entry/back/methods/entry/entryOrderPdf.js index 2f6489d3f..7a432123e 100644 --- a/modules/entry/back/methods/entry/entryOrderPdf.js +++ b/modules/entry/back/methods/entry/entryOrderPdf.js @@ -34,7 +34,7 @@ module.exports = Self => { path: '/:id/entry-order-pdf', verb: 'GET' }, - //accessScopes: ['read:multimedia'] + accessScopes: ['DEFAULT', 'read:multimedia'] }); Self.entryOrderPdf = (ctx, id) => Self.printReport(ctx, id, 'entry-order'); diff --git a/modules/entry/back/models/buy.json b/modules/entry/back/models/buy.json index fa804f4d8..35861fd81 100644 --- a/modules/entry/back/models/buy.json +++ b/modules/entry/back/models/buy.json @@ -34,7 +34,7 @@ "type": "number" }, "groupingMode": { - "type": "number" + "type": "string" }, "comissionValue": { "type": "number" diff --git a/modules/entry/front/basic-data/index.html b/modules/entry/front/basic-data/index.html index 6bccb0b5f..57de1c5f7 100644 --- a/modules/entry/front/basic-data/index.html +++ b/modules/entry/front/basic-data/index.html @@ -123,7 +123,9 @@ + ng-model="$ctrl.entry.isBooked" + vn-acl="administrative" + > diff --git a/modules/entry/front/buy/index/index.html b/modules/entry/front/buy/index/index.html index 203d6c522..0e0c69788 100644 --- a/modules/entry/front/buy/index/index.html +++ b/modules/entry/front/buy/index/index.html @@ -119,13 +119,13 @@ @@ -140,13 +140,13 @@ diff --git a/modules/entry/front/buy/index/index.js b/modules/entry/front/buy/index/index.js index c991b745b..9131c31f6 100644 --- a/modules/entry/front/buy/index/index.js +++ b/modules/entry/front/buy/index/index.js @@ -53,12 +53,8 @@ export default class Controller extends Section { } toggleGroupingMode(buy, mode) { - const grouping = 1; - const packing = 2; - const groupingMode = mode === 'grouping' ? grouping : packing; - - const newGroupingMode = buy.groupingMode === groupingMode ? 0 : groupingMode; - + const groupingMode = mode === 'grouping' ? mode : 'packing'; + const newGroupingMode = buy.groupingMode === groupingMode ? null : groupingMode; const params = { groupingMode: newGroupingMode }; diff --git a/modules/entry/front/buy/index/index.spec.js b/modules/entry/front/buy/index/index.spec.js index b9d5fab51..f5c6d1bdb 100644 --- a/modules/entry/front/buy/index/index.spec.js +++ b/modules/entry/front/buy/index/index.spec.js @@ -57,45 +57,34 @@ describe('Entry buy', () => { describe('toggleGroupingMode()', () => { it(`should toggle grouping mode from grouping to packing`, () => { - const grouping = 1; - const packing = 2; - const buy = {id: 999, groupingMode: grouping}; + const buy = {id: 999, groupingMode: 'grouping'}; const query = `Buys/${buy.id}`; - $httpBackend.expectPATCH(query, {groupingMode: packing}).respond(200); + $httpBackend.expectPATCH(query, {groupingMode: 'packing'}).respond(200); controller.toggleGroupingMode(buy, 'packing'); $httpBackend.flush(); }); it(`should toggle grouping mode from packing to grouping`, () => { - const grouping = 1; - const packing = 2; - const buy = {id: 999, groupingMode: packing}; - + const buy = {id: 999, groupingMode: 'packing'}; const query = `Buys/${buy.id}`; - $httpBackend.expectPATCH(query, {groupingMode: grouping}).respond(200); + $httpBackend.expectPATCH(query, {groupingMode: 'grouping'}).respond(200); controller.toggleGroupingMode(buy, 'grouping'); $httpBackend.flush(); }); it(`should toggle off the grouping mode if it was packing to packing`, () => { - const noGrouping = 0; - const packing = 2; - const buy = {id: 999, groupingMode: packing}; - + const buy = {id: 999, groupingMode: 'packing'}; const query = `Buys/${buy.id}`; - $httpBackend.expectPATCH(query, {groupingMode: noGrouping}).respond(200); + $httpBackend.expectPATCH(query, {groupingMode: null}).respond(200); controller.toggleGroupingMode(buy, 'packing'); $httpBackend.flush(); }); it(`should toggle off the grouping mode if it was grouping to grouping`, () => { - const noGrouping = 0; - const grouping = 1; - const buy = {id: 999, groupingMode: grouping}; - + const buy = {id: 999, groupingMode: 'grouping'}; const query = `Buys/${buy.id}`; - $httpBackend.expectPATCH(query, {groupingMode: noGrouping}).respond(200); + $httpBackend.expectPATCH(query, {groupingMode: null}).respond(200); controller.toggleGroupingMode(buy, 'grouping'); $httpBackend.flush(); }); diff --git a/modules/entry/front/latest-buys/index.html b/modules/entry/front/latest-buys/index.html index 16e039cf0..2e6de83b9 100644 --- a/modules/entry/front/latest-buys/index.html +++ b/modules/entry/front/latest-buys/index.html @@ -143,12 +143,12 @@ - + {{::buy.packing | dashIfEmpty}} - + {{::buy.grouping | dashIfEmpty}} diff --git a/modules/entry/front/summary/index.html b/modules/entry/front/summary/index.html index 655dcd66f..baa310bb6 100644 --- a/modules/entry/front/summary/index.html +++ b/modules/entry/front/summary/index.html @@ -121,12 +121,12 @@ {{::line.packagingFk | dashIfEmpty}} {{::line.weight}} - + {{::line.packing | dashIfEmpty}} - + {{::line.grouping | dashIfEmpty}} diff --git a/modules/invoiceIn/back/methods/invoice-in-due-day/specs/new.spec.js b/modules/invoiceIn/back/methods/invoice-in-due-day/specs/new.spec.js index c188a511d..f21dad9f2 100644 --- a/modules/invoiceIn/back/methods/invoice-in-due-day/specs/new.spec.js +++ b/modules/invoiceIn/back/methods/invoice-in-due-day/specs/new.spec.js @@ -13,11 +13,10 @@ describe('invoiceInDueDay new()', () => { it('should correctly create a new due day', async() => { const userId = 9; - const invoiceInFk = 6; + const invoiceInFk = 3; const ctx = { req: { - accessToken: {userId: userId}, } }; diff --git a/modules/invoiceIn/back/methods/invoice-in/specs/filter.spec.js b/modules/invoiceIn/back/methods/invoice-in/specs/filter.spec.js index 9834989fc..ff2164783 100644 --- a/modules/invoiceIn/back/methods/invoice-in/specs/filter.spec.js +++ b/modules/invoiceIn/back/methods/invoice-in/specs/filter.spec.js @@ -158,7 +158,7 @@ describe('InvoiceIn filter()', () => { const result = await models.InvoiceIn.filter(ctx, {}, options); - expect(result.length).toEqual(6); + expect(result.length).toEqual(5); await tx.rollback(); } catch (e) { @@ -180,7 +180,7 @@ describe('InvoiceIn filter()', () => { const result = await models.InvoiceIn.filter(ctx, {}, options); - expect(result.length).toEqual(6); + expect(result.length).toEqual(5); expect(result[0].isBooked).toBeTruthy(); await tx.rollback(); diff --git a/modules/invoiceOut/back/methods/invoiceOut/download.js b/modules/invoiceOut/back/methods/invoiceOut/download.js index 24fb9fde3..748e2df17 100644 --- a/modules/invoiceOut/back/methods/invoiceOut/download.js +++ b/modules/invoiceOut/back/methods/invoiceOut/download.js @@ -32,7 +32,7 @@ module.exports = Self => { path: '/:id/download', verb: 'GET' }, - // accessScopes: ['read:multimedia'] + accessScopes: ['DEFAULT', 'read:multimedia'] }); Self.download = async function(ctx, id, options) { diff --git a/modules/invoiceOut/back/methods/invoiceOut/downloadZip.js b/modules/invoiceOut/back/methods/invoiceOut/downloadZip.js index 13305f6ed..8d6e7c6d9 100644 --- a/modules/invoiceOut/back/methods/invoiceOut/downloadZip.js +++ b/modules/invoiceOut/back/methods/invoiceOut/downloadZip.js @@ -32,7 +32,7 @@ module.exports = Self => { path: '/downloadZip', verb: 'GET' }, - // accessScopes: ['read:multimedia'] + accessScopes: ['DEFAULT', 'read:multimedia'] }); Self.downloadZip = async function(ctx, ids, options) { diff --git a/modules/invoiceOut/back/methods/invoiceOut/exportationPdf.js b/modules/invoiceOut/back/methods/invoiceOut/exportationPdf.js index a2d877189..6c4845c11 100644 --- a/modules/invoiceOut/back/methods/invoiceOut/exportationPdf.js +++ b/modules/invoiceOut/back/methods/invoiceOut/exportationPdf.js @@ -35,7 +35,7 @@ module.exports = Self => { path: '/:reference/exportation-pdf', verb: 'GET' }, - // accessScopes: ['read:multimedia'] + accessScopes: ['DEFAULT', 'read:multimedia'] }); Self.exportationPdf = (ctx, reference) => Self.printReport(ctx, reference, 'exportation'); diff --git a/modules/invoiceOut/back/methods/invoiceOut/invoiceCsv.js b/modules/invoiceOut/back/methods/invoiceOut/invoiceCsv.js index 6208d0625..fd754d51b 100644 --- a/modules/invoiceOut/back/methods/invoiceOut/invoiceCsv.js +++ b/modules/invoiceOut/back/methods/invoiceOut/invoiceCsv.js @@ -38,7 +38,7 @@ module.exports = Self => { path: '/:reference/invoice-csv', verb: 'GET' }, - // accessScopes: ['read:multimedia'] + accessScopes: ['DEFAULT', 'read:multimedia'] }); Self.invoiceCsv = async reference => { diff --git a/modules/invoiceOut/back/methods/invoiceOut/negativeBasesCsv.js b/modules/invoiceOut/back/methods/invoiceOut/negativeBasesCsv.js index 6970bf368..3e466d1f4 100644 --- a/modules/invoiceOut/back/methods/invoiceOut/negativeBasesCsv.js +++ b/modules/invoiceOut/back/methods/invoiceOut/negativeBasesCsv.js @@ -40,7 +40,7 @@ module.exports = Self => { path: '/negativeBasesCsv', verb: 'GET' }, - // accessScopes: ['read:multimedia'] + accessScopes: ['DEFAULT', 'read:multimedia'] }); Self.negativeBasesCsv = async(ctx, options) => { diff --git a/modules/item/back/methods/item-image-queue/download.js b/modules/item/back/methods/item-image-queue/download.js index 354771071..001a2b950 100644 --- a/modules/item/back/methods/item-image-queue/download.js +++ b/modules/item/back/methods/item-image-queue/download.js @@ -11,7 +11,7 @@ module.exports = Self => { path: `/download`, verb: 'POST', }, - //accessScopes: ['read:multimedia'] + accessScopes: ['DEFAULT', 'read:multimedia'] }); Self.download = async() => { diff --git a/modules/item/back/methods/item-shelving/specs/upsertItem.spec.js b/modules/item/back/methods/item-shelving/specs/upsertItem.spec.js index 9042b743d..8615b7b86 100644 --- a/modules/item/back/methods/item-shelving/specs/upsertItem.spec.js +++ b/modules/item/back/methods/item-shelving/specs/upsertItem.spec.js @@ -1,4 +1,4 @@ -const {models} = require('vn-loopback/server/server'); +const { models } = require('vn-loopback/server/server'); const LoopBackContext = require('loopback-context'); // #6276 @@ -8,11 +8,11 @@ describe('ItemShelving upsertItem()', () => { let options; let tx; - beforeEach(async() => { + beforeEach(async () => { ctx = { req: { - accessToken: {userId: 9}, - headers: {origin: 'http://localhost'} + accessToken: { userId: 9 }, + headers: { origin: 'http://localhost' } }, args: {} }; @@ -21,36 +21,37 @@ describe('ItemShelving upsertItem()', () => { active: ctx.req }); - options = {transaction: tx}; + options = { transaction: tx }; tx = await models.ItemShelving.beginTransaction({}); options.transaction = tx; }); - afterEach(async() => { + afterEach(async () => { await tx.rollback(); }); - xit('should add two new records', async() => { + it('should add two new records', async () => { const shelvingFk = 'ZPP'; const items = [1, 1, 1, 2]; await models.ItemShelving.upsertItem(ctx, shelvingFk, items, warehouseFk, options); - const itemShelvings = await models.ItemShelving.find({where: {shelvingFk}}, options); + const itemShelvings = await models.ItemShelving.find({ where: { shelvingFk } }, options); expect(itemShelvings.length).toEqual(2); }); - xit('should update the visible items', async() => { + it('should update the visible items', async () => { const shelvingFk = 'GVC'; const items = [2, 2]; - const {visible: itemsBefore} = await models.ItemShelving.findOne({ - where: {shelvingFk, itemFk: items[0]} + const { visible: visibleItemsBefore } = await models.ItemShelving.findOne({ + where: { shelvingFk, itemFk: items[0] } }, options); await models.ItemShelving.upsertItem(ctx, shelvingFk, items, warehouseFk, options); - const {visible: itemsAfter} = await models.ItemShelving.findOne({ - where: {shelvingFk, itemFk: items[0]} + + const { visible: visibleItemsAfter } = await models.ItemShelving.findOne({ + where: { shelvingFk, itemFk: items[0] } }, options); - expect(itemsAfter).toEqual(itemsBefore + 2); + expect(visibleItemsAfter).toEqual(visibleItemsBefore + 2); }); }); diff --git a/modules/item/front/last-entries/index.html b/modules/item/front/last-entries/index.html index 429955ef5..e3b84655c 100644 --- a/modules/item/front/last-entries/index.html +++ b/modules/item/front/last-entries/index.html @@ -71,12 +71,12 @@ {{entry.stickers | dashIfEmpty}} - + {{::entry.packing | dashIfEmpty}} - + {{::entry.grouping | dashIfEmpty}} diff --git a/modules/route/back/methods/route/cmr.js b/modules/route/back/methods/route/cmr.js index cd7ef57ce..5033dee2f 100644 --- a/modules/route/back/methods/route/cmr.js +++ b/modules/route/back/methods/route/cmr.js @@ -29,7 +29,8 @@ module.exports = Self => { http: { path: '/:id/cmr', verb: 'GET' - } + }, + accessScopes: ['DEFAULT', 'read:multimedia'] }); Self.cmr = (ctx, id) => Self.printReport(ctx, id, 'cmr'); diff --git a/modules/route/back/methods/route/downloadCmrsZip.js b/modules/route/back/methods/route/downloadCmrsZip.js index 1ef25d175..c6934edca 100644 --- a/modules/route/back/methods/route/downloadCmrsZip.js +++ b/modules/route/back/methods/route/downloadCmrsZip.js @@ -30,7 +30,7 @@ module.exports = Self => { path: '/downloadCmrsZip', verb: 'GET' }, - //accessScopes: ['read:multimedia'] + accessScopes: ['DEFAULT', 'read:multimedia'] }); Self.downloadCmrsZip = async function(ctx, ids, options) { diff --git a/modules/route/back/methods/route/downloadZip.js b/modules/route/back/methods/route/downloadZip.js index b226cf7f8..8eecf62e4 100644 --- a/modules/route/back/methods/route/downloadZip.js +++ b/modules/route/back/methods/route/downloadZip.js @@ -30,7 +30,7 @@ module.exports = Self => { path: '/downloadZip', verb: 'GET' }, - //accessScopes: ['read:multimedia'] + accessScopes: ['DEFAULT', 'read:multimedia'] }); Self.downloadZip = async function(ctx, id, options) { diff --git a/modules/route/back/methods/route/driverRoutePdf.js b/modules/route/back/methods/route/driverRoutePdf.js index 9469356bb..69b26d846 100644 --- a/modules/route/back/methods/route/driverRoutePdf.js +++ b/modules/route/back/methods/route/driverRoutePdf.js @@ -35,7 +35,7 @@ module.exports = Self => { path: '/:id/driver-route-pdf', verb: 'GET' }, - //accessScopes: ['read:multimedia'] + accessScopes: ['DEFAULT', 'read:multimedia'] }); diff --git a/modules/route/back/methods/route/filter.js b/modules/route/back/methods/route/filter.js index 7c2225dc9..5b13a9004 100644 --- a/modules/route/back/methods/route/filter.js +++ b/modules/route/back/methods/route/filter.js @@ -67,6 +67,12 @@ module.exports = Self => { type: 'string', description: 'The description filter', http: {source: 'query'} + }, + { + arg: 'isOk', + type: 'boolean', + description: 'The isOk filter', + http: {source: 'query'} } ], returns: { @@ -102,6 +108,8 @@ module.exports = Self => { case 'agencyModeFk': param = `r.${param}`; return {[param]: value}; + case 'isOk': + return {'r.isOk': value}; } }); diff --git a/modules/route/back/methods/route/getExternalCmrs.js b/modules/route/back/methods/route/getExternalCmrs.js index 3fc9798b0..b8cd1041a 100644 --- a/modules/route/back/methods/route/getExternalCmrs.js +++ b/modules/route/back/methods/route/getExternalCmrs.js @@ -98,40 +98,38 @@ module.exports = Self => { let stmts = []; const stmt = new ParameterizedSQL(` - SELECT * - FROM ( - SELECT t.cmrFk, - t.id ticketFk, - t.routeFk, - co.country, - t.clientFk, - IF(sub.id, TRUE, FALSE) hasCmrDms, - DATE(t.shipped) shipped - FROM ticket t - JOIN ticketState ts ON ts.ticketFk = t.id - JOIN state s ON s.id = ts.stateFk - JOIN alertLevel al ON al.id = s.alertLevel - JOIN client c ON c.id = t.clientFk - JOIN address a ON a.id = t.addressFk - JOIN province p ON p.id = a.provinceFk - JOIN country co ON co.id = p.countryFk - JOIN agencyMode am ON am.id = t.agencyModeFk - JOIN deliveryMethod dm ON dm.id = am.deliveryMethodFk - JOIN warehouse w ON w.id = t.warehouseFk - LEFT JOIN ( - SELECT td.ticketFk, d.id - FROM ticketDms td - JOIN dms d ON d.id = td.dmsFk - JOIN dmsType dt ON dt.id = d.dmsTypeFk - WHERE dt.name = 'cmr' - ) sub ON sub.ticketFk = t.id - WHERE co.code <> 'ES' - AND am.name <> 'ABONO' - AND w.code = 'ALG' - AND dm.code = 'DELIVERY' - AND t.cmrFk - ) sub - `); + SELECT * + FROM ( + SELECT t.cmrFk, + t.id ticketFk, + t.routeFk, + co.country, + t.clientFk, + IF(sub.id, TRUE, FALSE) hasCmrDms, + DATE(t.shipped) shipped + FROM ticket t + JOIN ticketState ts ON ts.ticketFk = t.id + JOIN state s ON s.id = ts.stateFk + JOIN alertLevel al ON al.id = s.alertLevel + JOIN client c ON c.id = t.clientFk + JOIN address a ON a.id = t.addressFk + JOIN province p ON p.id = a.provinceFk + JOIN country co ON co.id = p.countryFk + JOIN agencyMode am ON am.id = t.agencyModeFk + JOIN warehouse w ON w.id = t.warehouseFk + LEFT JOIN ( + SELECT td.ticketFk, d.id + FROM ticketDms td + JOIN dms d ON d.id = td.dmsFk + JOIN dmsType dt ON dt.id = d.dmsTypeFk + WHERE dt.name = 'cmr' + ) sub ON sub.ticketFk = t.id + WHERE co.code <> 'ES' + AND am.name <> 'ABONO' + AND w.code = 'ALG' + AND t.cmrFk + ) sub + `); stmt.merge(conn.makeSuffix(filter)); const itemsIndex = stmts.push(stmt) - 1; diff --git a/modules/route/back/methods/route/getTickets.js b/modules/route/back/methods/route/getTickets.js index 59ba389ed..0e7c9fe20 100644 --- a/modules/route/back/methods/route/getTickets.js +++ b/modules/route/back/methods/route/getTickets.js @@ -33,50 +33,54 @@ module.exports = Self => { const stmt = new ParameterizedSQL( `SELECT - t.id, - t.packages, - t.warehouseFk, - t.nickname, - t.clientFk, - t.priority, - t.addressFk, - st.code ticketStateCode, - st.name ticketStateName, - wh.name warehouseName, - tob.description ticketObservation, - a.street, - a.postalCode, - a.city, - am.name agencyModeName, - u.nickname userNickname, - vn.ticketTotalVolume(t.id) volume, - tob.description, - GROUP_CONCAT(DISTINCT i.itemPackingTypeFk ORDER BY i.itemPackingTypeFk) ipt, - c.phone clientPhone, - c.mobile clientMobile, - a.phone addressPhone, - a.mobile addressMobile, - a.longitude, - a.latitude, - wm.mediaValue salePersonPhone, - t.cmrFk, - t.isSigned signed - FROM vn.route r - JOIN ticket t ON t.routeFk = r.id - JOIN client c ON t.clientFk = c.id - LEFT JOIN vn.sale s ON s.ticketFk = t.id - LEFT JOIN vn.item i ON i.id = s.itemFk - LEFT JOIN ticketState ts ON ts.ticketFk = t.id - LEFT JOIN state st ON st.id = ts.stateFk - LEFT JOIN warehouse wh ON wh.id = t.warehouseFk - LEFT JOIN observationType ot ON ot.code = 'delivery' - LEFT JOIN ticketObservation tob ON tob.ticketFk = t.id - AND tob.observationTypeFk = ot.id - LEFT JOIN address a ON a.id = t.addressFk - LEFT JOIN agencyMode am ON am.id = t.agencyModeFk - LEFT JOIN account.user u ON u.id = r.workerFk - LEFT JOIN vehicle v ON v.id = r.vehicleFk - LEFT JOIN workerMedia wm ON wm.workerFk = c.salesPersonFk` + t.id, + t.packages, + t.warehouseFk, + t.nickname, + t.clientFk, + t.priority, + t.addressFk, + st.code ticketStateCode, + st.name ticketStateName, + wh.name warehouseName, + tob.description observationDelivery, + tob2.description observationDropOff, + tob2.id observationId, + a.street, + a.postalCode, + a.city, + am.name agencyModeName, + u.nickname userNickname, + vn.ticketTotalVolume(t.id) volume, + GROUP_CONCAT(DISTINCT i.itemPackingTypeFk ORDER BY i.itemPackingTypeFk) ipt, + c.phone clientPhone, + c.mobile clientMobile, + a.phone addressPhone, + a.mobile addressMobile, + a.longitude, + a.latitude, + wm.mediaValue salePersonPhone, + t.cmrFk, + t.isSigned signed + FROM vn.route r + JOIN ticket t ON t.routeFk = r.id + JOIN client c ON t.clientFk = c.id + LEFT JOIN vn.sale s ON s.ticketFk = t.id + LEFT JOIN vn.item i ON i.id = s.itemFk + LEFT JOIN ticketState ts ON ts.ticketFk = t.id + LEFT JOIN state st ON st.id = ts.stateFk + LEFT JOIN warehouse wh ON wh.id = t.warehouseFk + LEFT JOIN observationType ot ON ot.code = 'delivery' + LEFT JOIN ticketObservation tob ON tob.ticketFk = t.id + AND tob.observationTypeFk = ot.id + LEFT JOIN observationType ot2 ON ot2.code = 'dropOff' + LEFT JOIN ticketObservation tob2 ON tob2.ticketFk = t.id + AND tob2.observationTypeFk = ot2.id + LEFT JOIN address a ON a.id = t.addressFk + LEFT JOIN agencyMode am ON am.id = t.agencyModeFk + LEFT JOIN account.user u ON u.id = r.workerFk + LEFT JOIN vehicle v ON v.id = r.vehicleFk + LEFT JOIN workerMedia wm ON wm.workerFk = c.salesPersonFk` ); if (!filter.where) filter.where = {}; diff --git a/modules/route/front/summary/index.html b/modules/route/front/summary/index.html index 56f7a49b9..8269bf118 100644 --- a/modules/route/front/summary/index.html +++ b/modules/route/front/summary/index.html @@ -81,7 +81,7 @@ City PC Client - Warehouse + State Packages m³ Packaging @@ -109,7 +109,7 @@ {{ticket.nickname}} - {{ticket.warehouseName}} + {{ticket.ticketStateName}} {{ticket.packages}} {{ticket.volume}} {{ticket.ipt}} diff --git a/modules/shelving/back/models/sector.json b/modules/shelving/back/models/sector.json index 5ff67491b..61d8d0628 100644 --- a/modules/shelving/back/models/sector.json +++ b/modules/shelving/back/models/sector.json @@ -48,7 +48,7 @@ "type": "number", "required": false }, - "mainPrinterFk": { + "backupPrinterFk": { "type": "number", "required": false }, diff --git a/modules/supplier/back/locale/supplier/en.yml b/modules/supplier/back/locale/supplier/en.yml index 25bcae1e3..626d78ff8 100644 --- a/modules/supplier/back/locale/supplier/en.yml +++ b/modules/supplier/back/locale/supplier/en.yml @@ -11,7 +11,7 @@ columns: postcodeFk: postcode isActive: active isOfficial: official - isSerious: serious + isReal: real isTrucker: trucker note: note street: street diff --git a/modules/supplier/back/locale/supplier/es.yml b/modules/supplier/back/locale/supplier/es.yml index 678c384a9..ed57d357a 100644 --- a/modules/supplier/back/locale/supplier/es.yml +++ b/modules/supplier/back/locale/supplier/es.yml @@ -11,7 +11,7 @@ columns: postcodeFk: código postal isActive: activo isOfficial: oficial - isSerious: serio + isReal: real isTrucker: camionero note: nota street: calle diff --git a/modules/supplier/back/methods/supplier/campaignMetricsPdf.js b/modules/supplier/back/methods/supplier/campaignMetricsPdf.js index 55767e9c6..58282747d 100644 --- a/modules/supplier/back/methods/supplier/campaignMetricsPdf.js +++ b/modules/supplier/back/methods/supplier/campaignMetricsPdf.js @@ -45,7 +45,7 @@ module.exports = Self => { path: '/:id/campaign-metrics-pdf', verb: 'GET' }, - // accessScopes: ['read:multimedia'] + accessScopes: ['DEFAULT', 'read:multimedia'] }); Self.campaignMetricsPdf = (ctx, id) => Self.printReport(ctx, id, 'supplier-campaign-metrics'); diff --git a/modules/supplier/back/methods/supplier/getSummary.js b/modules/supplier/back/methods/supplier/getSummary.js index bc869725c..699233386 100644 --- a/modules/supplier/back/methods/supplier/getSummary.js +++ b/modules/supplier/back/methods/supplier/getSummary.js @@ -25,7 +25,7 @@ module.exports = Self => { 'id', 'name', 'nickname', - 'isSerious', + 'isReal', 'isActive', 'note', 'nif', diff --git a/modules/supplier/back/models/supplier.json b/modules/supplier/back/models/supplier.json index 59d23f106..90b266ba9 100644 --- a/modules/supplier/back/models/supplier.json +++ b/modules/supplier/back/models/supplier.json @@ -48,7 +48,7 @@ "isOfficial": { "type": "boolean" }, - "isSerious": { + "isReal": { "type": "boolean" }, "isTrucker": { diff --git a/modules/supplier/front/basic-data/index.html b/modules/supplier/front/basic-data/index.html index 68e635a06..fcdb2a522 100644 --- a/modules/supplier/front/basic-data/index.html +++ b/modules/supplier/front/basic-data/index.html @@ -26,7 +26,7 @@ + ng-model="$ctrl.supplier.isReal"> + ng-if="$ctrl.supplier.isReal == false">
diff --git a/modules/supplier/front/descriptor/index.js b/modules/supplier/front/descriptor/index.js index 9f23ce68c..f84b4ef92 100644 --- a/modules/supplier/front/descriptor/index.js +++ b/modules/supplier/front/descriptor/index.js @@ -40,7 +40,7 @@ class Controller extends Descriptor { 'payDemFk', 'payDay', 'isActive', - 'isSerious', + 'isReal', 'isTrucker', 'account' ], diff --git a/modules/supplier/front/descriptor/index.spec.js b/modules/supplier/front/descriptor/index.spec.js index 4d16c5183..12c3e43bc 100644 --- a/modules/supplier/front/descriptor/index.spec.js +++ b/modules/supplier/front/descriptor/index.spec.js @@ -26,7 +26,7 @@ describe('Supplier Component vnSupplierDescriptor', () => { 'payDemFk', 'payDay', 'isActive', - 'isSerious', + 'isReal', 'isTrucker', 'account' ], diff --git a/modules/supplier/front/summary/index.html b/modules/supplier/front/summary/index.html index 3dda39212..d1b3ee20a 100644 --- a/modules/supplier/front/summary/index.html +++ b/modules/supplier/front/summary/index.html @@ -44,12 +44,12 @@ @@ -141,7 +141,7 @@ value="{{::$ctrl.summary.name}}"> { + Self.remoteMethod('addDropOff', { + description: 'Add a dropOff note in a ticket', + accessType: 'WRITE', + accepts: [{ + arg: 'ticketFk', + type: 'number', + required: true, + description: 'ticket ID' + }, { + arg: 'note', + type: 'string', + required: true, + description: 'note text' + }], + + http: { + path: `/addDropOff`, + verb: 'post' + } + }); + + Self.addDropOff = async(ticketFk, note, options) => { + const models = Self.app.models; + const myOptions = {}; + + if (typeof options == 'object') + Object.assign(myOptions, options); + + const observationTypeDropOff = await models.ObservationType.findOne({ + where: {code: 'dropOff'} + }, myOptions); + + await models.TicketObservation.create({ + ticketFk: ticketFk, + observationTypeFk: observationTypeDropOff.id, + description: note + + }, myOptions); + }; +}; diff --git a/modules/ticket/back/methods/ticket-observation/specs/addDropOff.spec.js b/modules/ticket/back/methods/ticket-observation/specs/addDropOff.spec.js new file mode 100644 index 000000000..82c692946 --- /dev/null +++ b/modules/ticket/back/methods/ticket-observation/specs/addDropOff.spec.js @@ -0,0 +1,31 @@ +const {models} = require('vn-loopback/server/server'); + +describe('ticketObservation addDropOff()', () => { + const ticketFk = 5; + const note = 'DropOff note'; + const code = 'dropOff'; + + it('should return a dropOff note', async() => { + const tx = await models.TicketObservation.beginTransaction({}); + + try { + const options = {transaction: tx}; + await models.TicketObservation.addDropOff( + ticketFk, note, options); + + const observationTypeDropOff = await models.TicketObservation.find({ + where: { + ticketFk, + code + } + }, options); + + expect(observationTypeDropOff.length).toEqual(1); + + await tx.rollback(); + } catch (e) { + await tx.rollback(); + throw e; + } + }); +}); diff --git a/modules/ticket/back/methods/ticket/closure.js b/modules/ticket/back/methods/ticket/closure.js index 647a98d13..8c59dc3b0 100644 --- a/modules/ticket/back/methods/ticket/closure.js +++ b/modules/ticket/back/methods/ticket/closure.js @@ -152,7 +152,10 @@ module.exports = async function(ctx, Self, tickets, reqArgs = {}) { VALUES ('invoicingTicketError', ?) `, [ticket.id + ' - ' + error]); // Domain not found - if (error.responseCode == 450) return invalidEmail(ticket); + if (error.responseCode == 450) { + await invalidEmail(ticket); + continue; + } // Save tickets on a list of failed ids failedtickets.push({ diff --git a/modules/ticket/back/methods/ticket/deliveryNoteCsv.js b/modules/ticket/back/methods/ticket/deliveryNoteCsv.js index 29a859842..f02debba8 100644 --- a/modules/ticket/back/methods/ticket/deliveryNoteCsv.js +++ b/modules/ticket/back/methods/ticket/deliveryNoteCsv.js @@ -38,7 +38,7 @@ module.exports = Self => { path: '/:id/delivery-note-csv', verb: 'GET' }, - //accessScopes: ['read:multimedia'] + accessScopes: ['DEFAULT', 'read:multimedia'] }); Self.deliveryNoteCsv = async id => { diff --git a/modules/ticket/back/methods/ticket/deliveryNotePdf.js b/modules/ticket/back/methods/ticket/deliveryNotePdf.js index 6155ff81e..205f4ba7b 100644 --- a/modules/ticket/back/methods/ticket/deliveryNotePdf.js +++ b/modules/ticket/back/methods/ticket/deliveryNotePdf.js @@ -42,7 +42,7 @@ module.exports = Self => { path: '/:id/delivery-note-pdf', verb: 'GET' }, - //accessScopes: ['read:multimedia'] + accessScopes: ['DEFAULT', 'read:multimedia'] }); Self.deliveryNotePdf = (ctx, id) => Self.printReport(ctx, id, 'delivery-note'); diff --git a/modules/ticket/back/models/ticket-observation.js b/modules/ticket/back/models/ticket-observation.js index 77d15d85c..3076484bf 100644 --- a/modules/ticket/back/models/ticket-observation.js +++ b/modules/ticket/back/models/ticket-observation.js @@ -1,6 +1,7 @@ const UserError = require('vn-loopback/util/user-error'); module.exports = Self => { + require('../methods/ticket-observation/addDropOff')(Self); Self.rewriteDbError(function(err) { if (err.code === 'ER_DUP_ENTRY') return new UserError(`The observation type can't be repeated`); diff --git a/modules/ticket/front/main/index.js b/modules/ticket/front/main/index.js index c49418cfc..64bb7e191 100644 --- a/modules/ticket/front/main/index.js +++ b/modules/ticket/front/main/index.js @@ -1,6 +1,6 @@ import ngModule from '../module'; import ModuleMain from 'salix/components/module-main'; -const UserError = require('vn-loopback/util/user-error'); +import UserError from 'core/lib/user-error'; export default class Ticket extends ModuleMain { fetchParams($params) { diff --git a/modules/travel/back/methods/travel/extraCommunityPdf.js b/modules/travel/back/methods/travel/extraCommunityPdf.js index 0c7f0a682..459e74d69 100644 --- a/modules/travel/back/methods/travel/extraCommunityPdf.js +++ b/modules/travel/back/methods/travel/extraCommunityPdf.js @@ -79,7 +79,7 @@ module.exports = Self => { path: '/extra-community-pdf', verb: 'GET' }, - //accessScopes: ['read:multimedia'] + accessScopes: ['DEFAULT', 'read:multimedia'] }); Self.extraCommunityPdf = ctx => Self.printReport(ctx, null, 'extra-community'); diff --git a/modules/worker/back/methods/operator/spec/operator.spec.js b/modules/worker/back/methods/operator/spec/operator.spec.js index 1253be474..8a7d05298 100644 --- a/modules/worker/back/methods/operator/spec/operator.spec.js +++ b/modules/worker/back/methods/operator/spec/operator.spec.js @@ -3,60 +3,80 @@ const models = require('vn-loopback/server/server').models; describe('Operator', () => { const authorFk = 9; const sectorId = 1; - const mainPrinter = 1; - const notificationName = 'not-main-printer-configured'; - const operator = { - workerFk: 1, - trainFk: 1, - itemPackingTypeFk: 'H', - warehouseFk: 1, - sectorFk: sectorId - }; + const labeler = 1; + const notificationName = 'backup-printer-selected'; + const sentStatus = 'sent'; - async function createOperator(labelerFk, options) { - operator.labelerFk = labelerFk; - await models.Operator.create(operator, options); - return models.NotificationQueue.findOne({ - where: { - notificationFk: notificationName - } - }, options); + beforeEach(async() => { + await deleteNotification(); + }); + + afterAll(async() => { + await deleteNotification(); + }); + + async function deleteNotification() { + await models.NotificationQueue.destroyAll({notificationFk: notificationName}); } - it('should create notification when configured a not main printer in the sector', async() => { - const tx = await models.Operator.beginTransaction({}); + async function updateOperatorAndFindNotification(labelerFk = labeler) { + await models.Operator.updateAll({id: authorFk}, {workerFk: authorFk, labelerFk: labelerFk, sectorFk: sectorId}); + return models.NotificationQueue.findOne({order: 'id DESC'}); + } + it('should create notification when configured a backup printer in the sector', async() => { + const notificationQueue = await updateOperatorAndFindNotification(); + const params = JSON.parse(notificationQueue.params); + + expect(notificationQueue.notificationFk).toEqual(notificationName); + expect(notificationQueue.authorFk).toEqual(authorFk); + expect(params.labelerId).toEqual(1); + expect(params.sectorId).toEqual(1); + expect(params.workerId).toEqual(9); + }); + + it('should not create notification when configured a non backup printer in the sector', async() => { + const notificationQueue = await updateOperatorAndFindNotification(2); + + expect(notificationQueue?.notificationFk).not.toEqual(notificationName); + }); + + it('should create notification when delay is null', async() => { + const config = await models.ProductionConfig.findOne(); + const delay = config.backupPrinterNotificationDelay; + await config.updateAttributes({backupPrinterNotificationDelay: null}); + const lastNotification = await updateOperatorAndFindNotification(); + await config.updateAttributes({backupPrinterNotificationDelay: delay}); + + expect(lastNotification.notificationFk).toEqual(notificationName); + }); + + it('should not sent notification when is already notified by another worker', async() => { try { - const options = {transaction: tx, accessToken: {userId: authorFk}}; - const notificationQueue = await createOperator(2, options); - const params = JSON.parse(notificationQueue.params); - - expect(notificationQueue.notificationFk).toEqual(notificationName); - expect(notificationQueue.authorFk).toEqual(authorFk); - expect(params.labelerId).toEqual(2); - expect(params.sectorId).toEqual(1); - expect(params.workerId).toEqual(9); - - await tx.rollback(); + await models.NotificationQueue.create({ + authorFk: 2, + notificationFk: notificationName, + params: JSON.stringify({'labelerId': labeler, 'sectorId': sectorId, 'workerId': 2}), + created: '2001-01-01 12:30:00', + status: sentStatus + }); + await models.Operator.updateAll({id: 1}, {labelerFk: labeler, sectorFk: sectorId}); } catch (e) { - await tx.rollback(); - throw e; + expect(e.message).toEqual('Previous notification sended with the same parameters'); } }); - it('should not create notification when configured the main printer in the sector', async() => { - const tx = await models.Operator.beginTransaction({}); + it('should send a notification when the previous one has distinct params', async() => { + await models.NotificationQueue.create({ + authorFk: 2, + notificationFk: notificationName, + params: JSON.stringify({'labelerId': labeler, 'sectorId': 2, 'workerId': 1}), + created: '2001-01-01 12:30:00', + status: sentStatus + }); + const lastNotification = await updateOperatorAndFindNotification(); - try { - const options = {transaction: tx, accessToken: {userId: authorFk}}; - const notificationQueue = await createOperator(mainPrinter, options); - - expect(notificationQueue).toEqual(null); - - await tx.rollback(); - } catch (e) { - await tx.rollback(); - throw e; - } + expect(lastNotification.notificationFk).toEqual(notificationName); }); }); + diff --git a/modules/worker/back/methods/worker-dms/downloadFile.js b/modules/worker/back/methods/worker-dms/downloadFile.js index 871bbffde..93d685429 100644 --- a/modules/worker/back/methods/worker-dms/downloadFile.js +++ b/modules/worker/back/methods/worker-dms/downloadFile.js @@ -30,7 +30,7 @@ module.exports = Self => { path: `/:id/downloadFile`, verb: 'GET' }, - //accessScopes: ['read:multimedia'] + accessScopes: ['DEFAULT', 'read:multimedia'] }); Self.downloadFile = async function(ctx, id) { diff --git a/modules/worker/back/methods/worker-dms/filter.js b/modules/worker/back/methods/worker-dms/filter.js index 9d8554484..b7802a689 100644 --- a/modules/worker/back/methods/worker-dms/filter.js +++ b/modules/worker/back/methods/worker-dms/filter.js @@ -1,4 +1,5 @@ const ParameterizedSQL = require('loopback-connector').ParameterizedSQL; +const {mergeFilters, mergeWhere} = require('vn-loopback/util/filter'); module.exports = Self => { Self.remoteMethodCtx('filter', { @@ -33,28 +34,31 @@ module.exports = Self => { const userId = ctx.req.accessToken.userId; const models = Self.app.models; + // Get ids alloweds const account = await models.VnUser.findById(userId); const stmt = new ParameterizedSQL( - `SELECT d.id dmsFk, d.reference, d.description, d.file, d.created, d.hardCopyNumber, d.hasFile + `SELECT d.id, d.id dmsFk FROM workerDocument wd JOIN dms d ON d.id = wd.document JOIN dmsType dt ON dt.id = d.dmsTypeFk LEFT JOIN account.roleRole rr ON rr.inheritsFrom = dt.readRoleFk AND rr.role = ? `, [account.roleFk] ); - const oldWhere = filter.where; const yourOwnDms = {and: [{isReadableByWorker: true}, {worker: userId}]}; + const where = { + or: [yourOwnDms, { + role: { + neq: null + } + }] + }; + stmt.merge(conn.makeSuffix(mergeWhere(filter.where, where))); - filter.where = { - and: [{ - or: [yourOwnDms, { - role: { - neq: null - } - }] - }, oldWhere]}; - stmt.merge(conn.makeSuffix(filter)); - const workerDms = await conn.executeStmt(stmt); + // Get workerDms alloweds + const dmsIds = await conn.executeStmt(stmt); + const allowedIds = dmsIds.map(dms => dms.id); + const allowedFilter = mergeFilters(filter, {where: {dmsFk: {inq: allowedIds}, workerFk: id}}); + let workerDms = await models.WorkerDms.find(allowedFilter); // Get docuware info const docuware = await models.Docuware.findOne({ @@ -63,28 +67,43 @@ module.exports = Self => { }); const docuwareDmsType = docuware.dmsTypeFk; let workerDocuware = []; - if (!docuwareDmsType || (docuwareDmsType && await models.DmsType.hasReadRole(ctx, docuwareDmsType))) { + if (!filter.skip && (!docuwareDmsType || (docuwareDmsType && await models.DmsType.hasReadRole(ctx, docuwareDmsType)))) { const worker = await models.Worker.findById(id, {fields: ['fi', 'firstName', 'lastName']}); const docuwareParse = { 'Filename': 'dmsFk', 'Tipo Documento': 'description', 'Stored on': 'created', - 'Document ID': 'id' + 'Document ID': 'id', + 'URL': 'download', + 'Stored by': 'name', + 'Estado': 'state' }; workerDocuware = - await models.Docuware.getById('hr', worker.lastName + ' ' + worker.firstName, docuwareParse) ?? []; + await models.Docuware.getById('hr', worker.lastName + ' ' + worker.firstName, docuwareParse) ?? []; + const url = (await Self.app.models.Url.getUrl('docuware')) + 'WebClient'; for (document of workerDocuware) { + const docuwareId = document.id; const defaultData = { - file: 'dw' + document.id + '.png', - isDocuware: true, - hardCopyNumber: null, - hasFile: false, - reference: worker.fi, - dmsFk: 'DW' + document.id + id: docuwareId, + workerFk: id, + dmsFk: docuwareId, + dms: { + id: docuwareId, + file: docuwareId + '.pdf', + isDocuware: true, + hasFile: false, + reference: worker.fi, + dmsFk: docuwareId, + url, + description: document.description + ' - ' + document.state, + download: document.download, + created: document.created, + dmsType: {name: 'Docuware'}, + worker: {id: null, user: {name: document.name}}, + } }; - - document = Object.assign(document, defaultData); + Object.assign(document, defaultData); } } return workerDms.concat(workerDocuware); diff --git a/modules/worker/back/methods/worker/specs/activeWithInheritedRole.spec.js b/modules/worker/back/methods/worker/specs/activeWithInheritedRole.spec.js index 580e07351..cf1eafa23 100644 --- a/modules/worker/back/methods/worker/specs/activeWithInheritedRole.spec.js +++ b/modules/worker/back/methods/worker/specs/activeWithInheritedRole.spec.js @@ -6,7 +6,7 @@ describe('Worker activeWithInheritedRole', () => { allRolesCount = await app.models.VnRole.count(); }); - it('should return the workers with an inherited role of salesPerson', async() => { + it('should return the workers with an inherited role of salesperson', async() => { const filter = {where: {role: 'salesPerson'}}; const result = await app.models.Worker.activeWithInheritedRole(filter); diff --git a/modules/worker/back/methods/worker/specs/new.spec.js b/modules/worker/back/methods/worker/specs/new.spec.js index d3e9cb9d0..66959e0a7 100644 --- a/modules/worker/back/methods/worker/specs/new.spec.js +++ b/modules/worker/back/methods/worker/specs/new.spec.js @@ -20,7 +20,7 @@ describe('Worker new', () => { const employeeId = 1; const defaultWorker = { fi: '78457139E', - name: 'DEFAULTERWORKER', + name: 'defaulterworker', firstName: 'DEFAULT', lastNames: 'WORKER', email: 'defaultWorker@mydomain.com', diff --git a/modules/worker/back/models/operator.js b/modules/worker/back/models/operator.js index cf6c198b6..1ebc1643c 100644 --- a/modules/worker/back/models/operator.js +++ b/modules/worker/back/models/operator.js @@ -1,19 +1,41 @@ module.exports = Self => { - Self.observe('after save', async function(ctx) { + Self.observe('after save', async ctx => { const instance = ctx.data || ctx.instance; const models = Self.app.models; const options = ctx.options; + const notificationName = 'backup-printer-selected'; + const userId = ctx.options.accessToken?.userId || instance.workerFk; if (!instance?.sectorFk || !instance?.labelerFk) return; const sector = await models.Sector.findById(instance.sectorFk, { - fields: ['mainPrinterFk'] + fields: ['backupPrinterFk'] }, options); - if (sector.mainPrinterFk && sector.mainPrinterFk != instance.labelerFk) { - const userId = ctx.options.accessToken.userId; + if (sector.backupPrinterFk && sector.backupPrinterFk == instance.labelerFk) { + const {labelerFk, sectorFk} = instance; + + const {backupPrinterNotificationDelay} = await models.ProductionConfig.findOne(); + if (backupPrinterNotificationDelay) { + const notifications = await models.NotificationQueue.find( + {where: {created: {gte: Date.vnNow() - (backupPrinterNotificationDelay * 1000) + (3600 * 1000)}, + notificationFk: notificationName, + status: 'sent' + } + }); + + const criteria = {labelerId: labelerFk, sectorId: sectorFk}; + const filteredNotifications = notifications.filter(notification => { + const paramsObj = JSON.parse(notification.params); + return Object.keys(criteria).every(key => criteria[key] === paramsObj?.[key]); + }); + + if (filteredNotifications.length >= 1) + throw new Error('Previous notification sended with the same parameters'); + } + await models.NotificationQueue.create({ - notificationFk: 'not-main-printer-configured', + notificationFk: notificationName, authorFk: userId, params: JSON.stringify( { @@ -22,7 +44,8 @@ module.exports = Self => { 'workerId': userId } ) - }, options); + }); } }); }; + diff --git a/modules/worker/back/models/worker.json b/modules/worker/back/models/worker.json index ed430f133..c203f6e09 100644 --- a/modules/worker/back/models/worker.json +++ b/modules/worker/back/models/worker.json @@ -92,5 +92,87 @@ "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 9a40e31c2..1aa548db9 100644 --- a/modules/worker/front/card/index.js +++ b/modules/worker/front/card/index.js @@ -4,37 +4,13 @@ import ModuleCard from 'salix/components/module-card'; class Controller extends ModuleCard { reload() { const filter = { - 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' - } - } - } - ] + where: { + id: this.$params.id} }; return Promise.all([ - this.$http.get(`Workers/${this.$params.id}`, {filter}) - .then(res => this.worker = res.data), + this.$http.get(`Workers/summary`, {filter}) + .then(res => this.worker = res.data[0]), this.$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 d7962369c..9263b857b 100644 --- a/modules/worker/front/descriptor/index.js +++ b/modules/worker/front/descriptor/index.js @@ -1,6 +1,6 @@ import ngModule from '../module'; import Descriptor from 'salix/components/descriptor'; -const UserError = require('vn-loopback/util/user-error'); +import UserError from 'core/lib/user-error'; class Controller extends Descriptor { constructor($element, $, $rootScope) { super($element, $); @@ -37,41 +37,11 @@ class Controller extends Descriptor { loadData() { const filter = { - include: [ - { - relation: 'user', - scope: { - fields: ['name', 'emailVerified'], - include: { - relation: 'emailUser', - scope: { - fields: ['email'] - } - } - } - }, { - relation: 'client', - scope: { - fields: ['fi'] - } - }, { - relation: 'sip', - scope: { - fields: ['extension'] - } - }, { - relation: 'department', - scope: { - include: { - relation: 'department' - } - } - } - ] + where: {id: this.id}, }; - return this.getData(`Workers/${this.id}`, {filter}) - .then(res => this.entity = res.data); + return this.getData(`Workers/summary`, {filter}) + .then(res => this.entity = res.data[0]); } getPassRequirements() { diff --git a/modules/worker/front/descriptor/index.spec.js b/modules/worker/front/descriptor/index.spec.js index 4f7fa6a05..cee8b0def 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({}); - $httpBackend.expectRoute('GET', `Workers/${id}`).respond(response); + $httpBackend.expectRoute('GET', `Workers/summary`).respond(response); controller.id = id; $httpBackend.flush(); - expect(controller.worker).toEqual(response); + expect([controller.worker]).toEqual(response); }); }); diff --git a/modules/worker/front/dms/index/index.html b/modules/worker/front/dms/index/index.html index aefbbcf34..310fb95d1 100644 --- a/modules/worker/front/dms/index/index.html +++ b/modules/worker/front/dms/index/index.html @@ -2,6 +2,7 @@ vn-id="model" url="WorkerDms/{{$ctrl.$params.id}}/filter" link="{worker: $ctrl.$params.id}" + filter="$ctrl.filter" limit="20" data="$ctrl.workerDms" order="dmsFk DESC" @@ -28,37 +29,37 @@ - {{::document.dmsFk}} + {{::document.id}} - - {{::document.hardCopyNumber}} + {{::document.dms.hardCopyNumber}} - - {{::document.reference}} + + {{::document.dms.reference}} - - {{::document.description}} + + {{::document.dms.description}} - {{::document.file}} + {{::document.dms.file}} - {{::document.created | date:'dd/MM/yyyy HH:mm'}} + {{::document.dms.created | date:'dd/MM/yyyy HH:mm'}} - + @@ -78,7 +79,7 @@ tabindex="-1"> - + { - this.$.worker = res.data; + this.$http.get(`Workers/summary`, {filter}).then(res => { + this.$.worker = res.data[0]; }); } diff --git a/modules/worker/front/time-control/index.js b/modules/worker/front/time-control/index.js index 094e200a4..9a4c4b559 100644 --- a/modules/worker/front/time-control/index.js +++ b/modules/worker/front/time-control/index.js @@ -4,10 +4,11 @@ import './style.scss'; import UserError from 'core/lib/user-error'; class Controller extends Section { - constructor($element, $, vnWeekDays) { + constructor($element, $, vnWeekDays, moment) { super($element, $); this.weekDays = []; this.weekdayNames = vnWeekDays.locales; + this.moment = moment; this.entryDirections = [ {code: 'in', description: this.$t('In')}, {code: 'middle', description: this.$t('Intermediate')}, @@ -364,14 +365,8 @@ class Controller extends Section { } getWeekNumber(date) { - const tempDate = new Date(date); - let dayOfWeek = tempDate.getDay(); - dayOfWeek = (dayOfWeek === 0) ? 7 : dayOfWeek; - const firstDayOfWeek = new Date(tempDate.getFullYear(), tempDate.getMonth(), tempDate.getDate() - (dayOfWeek - 1)); - const firstDayOfYear = new Date(tempDate.getFullYear(), 0, 1); - const differenceInMilliseconds = firstDayOfWeek.getTime() - firstDayOfYear.getTime(); - const weekNumber = Math.floor(differenceInMilliseconds / (1000 * 60 * 60 * 24 * 7)) + 1; - return weekNumber; + const tempDate = new Date(Date.UTC(date.getFullYear(), date.getMonth(), date.getDate())); + return this.moment(tempDate).isoWeek(); } isSatisfied() { @@ -499,7 +494,7 @@ class Controller extends Section { } } -Controller.$inject = ['$element', '$scope', 'vnWeekDays']; +Controller.$inject = ['$element', '$scope', 'vnWeekDays', 'moment']; ngModule.vnComponent('vnWorkerTimeControl', { template: require('./index.html'), diff --git a/myt.config.yml b/myt.config.yml index 2ac8b8e5e..d94913b05 100755 --- a/myt.config.yml +++ b/myt.config.yml @@ -15,7 +15,6 @@ schemas: - hedera - pbx - psico - - rfid - sage - salix - srt diff --git a/package.json b/package.json index 39c5e15b7..033eafc40 100644 --- a/package.json +++ b/package.json @@ -1,6 +1,6 @@ { "name": "salix-back", - "version": "24.16.0", + "version": "24.20.0", "author": "Verdnatura Levante SL", "description": "Salix backend", "license": "GPL-3.0", @@ -56,6 +56,8 @@ "@babel/plugin-syntax-dynamic-import": "^7.7.4", "@babel/preset-env": "^7.11.0", "@babel/register": "^7.7.7", + "@commitlint/cli": "^19.2.1", + "@commitlint/config-conventional": "^19.1.0", "@verdnatura/myt": "^1.6.9", "angular-mocks": "^1.7.9", "babel-jest": "^26.0.1", @@ -82,6 +84,7 @@ "html-loader": "^0.4.5", "html-loader-jest": "^0.2.1", "html-webpack-plugin": "^5.5.1", + "husky": "^8.0.0", "identity-obj-proxy": "^3.0.0", "jasmine": "^5.0.2", "jasmine-reporters": "^2.4.0", diff --git a/pnpm-lock.yaml b/pnpm-lock.yaml index 3f0473929..d3959ac03 100644 --- a/pnpm-lock.yaml +++ b/pnpm-lock.yaml @@ -94,7 +94,7 @@ dependencies: version: 1.3.0 puppeteer: specifier: 21.11.0 - version: 21.11.0 + version: 21.11.0(typescript@5.4.4) read-chunk: specifier: ^3.2.0 version: 3.2.0 @@ -130,6 +130,12 @@ devDependencies: '@babel/register': specifier: ^7.7.7 version: 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from print/templates/email/not-main-printer-configured/assets/css/import.js rename to print/templates/email/backup-printer-selected/assets/css/import.js diff --git a/print/templates/email/backup-printer-selected/backup-printer-selected.html b/print/templates/email/backup-printer-selected/backup-printer-selected.html new file mode 100644 index 000000000..51fb41773 --- /dev/null +++ b/print/templates/email/backup-printer-selected/backup-printer-selected.html @@ -0,0 +1,14 @@ + +
+
+

{{ $t('title') }}

+

+

+
+ diff --git a/print/templates/email/not-main-printer-configured/not-main-printer-configured.js b/print/templates/email/backup-printer-selected/backup-printer-selected.js similarity index 92% rename from print/templates/email/not-main-printer-configured/not-main-printer-configured.js rename to print/templates/email/backup-printer-selected/backup-printer-selected.js index c381991fa..6372d52c0 100755 --- a/print/templates/email/not-main-printer-configured/not-main-printer-configured.js +++ b/print/templates/email/backup-printer-selected/backup-printer-selected.js @@ -2,15 +2,14 @@ const Component = require(`vn-print/core/component`); const emailBody = new Component('email-body'); module.exports = { - name: 'not-main-printer-configured', + name: 'backup-printer-selected', async serverPrefetch() { this.sector = await this.findOneFromDef('sector', [this.sectorId]); - if (!this.sector) throw new Error('Something went wrong'); this.labeler = await this.findOneFromDef('printer', [this.labelerId]); - this.mainPrinter = await this.findOneFromDef('printer', [this.sector.mainPrinterFk]); + this.mainPrinter = await this.findOneFromDef('printer', [this.sector.backupPrinterFk]); this.worker = await this.findOneFromDef('worker', [this.workerId]); }, components: { @@ -29,5 +28,6 @@ module.exports = { type: Number, required: true } + } }; diff --git a/print/templates/email/backup-printer-selected/locale/en.yml b/print/templates/email/backup-printer-selected/locale/en.yml new file mode 100644 index 000000000..038e16e00 --- /dev/null +++ b/print/templates/email/backup-printer-selected/locale/en.yml @@ -0,0 +1,3 @@ +subject: Not main printer configured +title: Not main printer configured +description: 'The worker {0} is using the backup printer {1} for their sector {2}.' \ No newline at end of file diff --git a/print/templates/email/backup-printer-selected/locale/es.yml b/print/templates/email/backup-printer-selected/locale/es.yml new file mode 100644 index 000000000..d172f2560 --- /dev/null +++ b/print/templates/email/backup-printer-selected/locale/es.yml @@ -0,0 +1,3 @@ +subject: Seleccionada impresora de repuesto +title: Seleccionada impresora de repuesto +description: 'El trabajador {0} esta utilizando la impresora de repuesto {1} del sector {2}.' diff --git a/print/templates/email/not-main-printer-configured/sql/printer.sql b/print/templates/email/backup-printer-selected/sql/printer.sql similarity index 63% rename from print/templates/email/not-main-printer-configured/sql/printer.sql rename to print/templates/email/backup-printer-selected/sql/printer.sql index 265818129..2a98a8f08 100644 --- a/print/templates/email/not-main-printer-configured/sql/printer.sql +++ b/print/templates/email/backup-printer-selected/sql/printer.sql @@ -1,3 +1,4 @@ -SELECT id, name +SELECT id, + name FROM vn.printer WHERE id = ? diff --git a/print/templates/email/backup-printer-selected/sql/sector.sql b/print/templates/email/backup-printer-selected/sql/sector.sql new file mode 100644 index 000000000..9514c4e38 --- /dev/null +++ b/print/templates/email/backup-printer-selected/sql/sector.sql @@ -0,0 +1,5 @@ +SELECT id, + description, + backupPrinterFk + FROM vn.sector + WHERE id = ? diff --git a/print/templates/email/not-main-printer-configured/sql/worker.sql b/print/templates/email/backup-printer-selected/sql/worker.sql similarity index 100% rename from print/templates/email/not-main-printer-configured/sql/worker.sql rename to print/templates/email/backup-printer-selected/sql/worker.sql diff --git a/print/templates/email/not-main-printer-configured/locale/en.yml b/print/templates/email/not-main-printer-configured/locale/en.yml deleted file mode 100644 index 2a3051145..000000000 --- a/print/templates/email/not-main-printer-configured/locale/en.yml +++ /dev/null @@ -1,3 +0,0 @@ -subject: Not main printer configured -title: Not main printer configured -description: 'Printer #{0} {1} has been configured in sector #{2} {3} (the main printer for that sector is #{4} {5}). Ask the worker {6}.' diff --git a/print/templates/email/not-main-printer-configured/locale/es.yml b/print/templates/email/not-main-printer-configured/locale/es.yml deleted file mode 100644 index b6fe5f9a0..000000000 --- a/print/templates/email/not-main-printer-configured/locale/es.yml +++ /dev/null @@ -1,3 +0,0 @@ -subject: Configurada impresora no principal -title: Configurada impresora no principal -description: 'Se ha configurado la impresora #{0} {1} en el sector #{2} {3} (la impresora principal de ese sector es la #{4} {5}). Preguntar al trabajador {6}.' diff --git a/print/templates/email/not-main-printer-configured/not-main-printer-configured.html b/print/templates/email/not-main-printer-configured/not-main-printer-configured.html deleted file mode 100644 index 1e9ffed7a..000000000 --- a/print/templates/email/not-main-printer-configured/not-main-printer-configured.html +++ /dev/null @@ -1,8 +0,0 @@ - -
-
-

{{ $t('title') }}

-

-
-
- diff --git a/print/templates/email/not-main-printer-configured/sql/sector.sql b/print/templates/email/not-main-printer-configured/sql/sector.sql deleted file mode 100644 index 5d54eeeb9..000000000 --- a/print/templates/email/not-main-printer-configured/sql/sector.sql +++ /dev/null @@ -1,3 +0,0 @@ -SELECT id, description, mainPrinterFk - FROM vn.sector - WHERE id = ? diff --git a/print/templates/reports/invoice/sql/rectified.sql b/print/templates/reports/invoice/sql/rectified.sql index 79ce733e3..48eefb093 100644 --- a/print/templates/reports/invoice/sql/rectified.sql +++ b/print/templates/reports/invoice/sql/rectified.sql @@ -1,11 +1,9 @@ -SELECT - io2.amount, - io2.ref, - io2.issued, - ict.description -FROM invoiceOut io - JOIN invoiceCorrection ic ON ic.correctingFk = io.id - JOIN invoiceOut io2 ON io2.id = ic.correctedFk - LEFT JOIN ticket t ON t.refFk = io.ref - JOIN invoiceCorrectionType ict ON ict.id = ic.invoiceCorrectionTypeFk -WHERE io.ref = ? +SELECT io2.amount, + io2.ref, + io2.issued, + ict.description + FROM invoiceOut io + JOIN invoiceCorrection ic ON ic.correctingFk = io.id + JOIN invoiceOut io2 ON io2.id = ic.correctedFk + JOIN invoiceCorrectionType ict ON ict.id = ic.invoiceCorrectionTypeFk + WHERE io.ref = ? diff --git a/win/Content.md b/win/Content.md new file mode 100644 index 000000000..eea5b123c --- /dev/null +++ b/win/Content.md @@ -0,0 +1,18 @@ +# win + +In this folder, there are two scripts: +1- 'addRule' : adds a rule to the Windows firewall to accept requests on ports 3000 and 5000. +2- 'redirect' : allows redirecting ports 3000 and 5000 so that our machine processes them with our local Salix server. + + +## Run + +Two ways: + +1-Search the project of Salix in WSL with the explorer of windows, for example: \\wsl.localhost\Debian\home\your_user\projects\salix and with a terminal Powershell with administrator permissions execute addRule.ps1 only one time and execute redirect.ps1 every time you need redirect ports when the project is running. + +2-Search the project of Salix in WSL with the explorer of windows and edit the files with .lnk with the path of your installation of Salix. So , you will have a direct link for execute. + +## Server + +To access your Salix server, you can directly enter the IP or name of your computer along with the corresponding port \ No newline at end of file diff --git a/win/addRule.ps1 b/win/addRule.ps1 new file mode 100644 index 000000000..363f4fee4 --- /dev/null +++ b/win/addRule.ps1 @@ -0,0 +1,26 @@ +# Definir las propiedades de la nueva regla +# Define el nombre de la regla +$ruleName = "salixRule" + +# Define el perfil de la regla (Dominio, Privado, P�blico) +$profile = "Domain,Private,Public" + +# Define la acción (Permitir/Bloquear) +$action = "Allow" + +# Define el protocolo (TCP/UDP) +$protocol = "TCP" + +# Define el puerto local +$port = 3000, 5000 + +# Define una descripción (opcional) +$description = "Permitir tráfico HTTP.Frontend y backend Salix." + +# Crea la regla de firewall +New-NetFirewallRule -DisplayName $ruleName -Profile $profile -Action $action -Protocol $protocol -LocalPort $port -Description $description + +# Imprime un mensaje de confirmación +Write-Host "Regla de firewall creada exitosamente: $ruleName" + +pause diff --git a/win/powershellAddRule.lnk b/win/powershellAddRule.lnk new file mode 100644 index 000000000..bb462149a Binary files /dev/null and b/win/powershellAddRule.lnk differ diff --git a/win/powershellRedirect.lnk b/win/powershellRedirect.lnk new file mode 100644 index 000000000..e5cc78862 Binary files /dev/null and b/win/powershellRedirect.lnk differ diff --git a/win/redirect.ps1 b/win/redirect.ps1 new file mode 100644 index 000000000..431e569b2 --- /dev/null +++ b/win/redirect.ps1 @@ -0,0 +1,5 @@ +# Redireccionar ports + +$wslip = ((wsl hostname -I) -split " ")[0] +netsh interface portproxy set v4tov4 listenport=3000 listenaddress=0.0.0.0 connectport=3000 connectaddress=$wslip +netsh interface portproxy set v4tov4 listenport=5000 listenaddress=0.0.0.0 connectport=5000 connectaddress=$wslip