') td
- FROM tmp.zoneNodes zn
- JOIN zone z ON z.id = zn.zoneFk
- JOIN geoCollision gc ON gc.agencyModeFk = z.agencyModeFk AND zn.geoFk = gc.geoFk
- JOIN warehouse w ON w.id = gc.warehouseFk) sub;
-
- DROP TEMPORARY TABLE
- geoCollision,
+
+ -- Recojo los datos de la zona que ha dado conflicto
+ SELECT JSON_ARRAYAGG(
+ JSON_OBJECT(
+ 'zoneFk', zoneFk,
+ 'zn', JSON_OBJECT('name', zn.name),
+ 'z', JSON_OBJECT('name', z.name,'price', z.price),
+ 'w', JSON_OBJECT('name', w.name)
+ )
+ ) FROM tmp.zoneNodes zn
+ JOIN zone z ON z.id = zn.zoneFk
+ JOIN geoCollision gc ON gc.agencyModeFk = z.agencyModeFk AND zn.geoFk = gc.geoFk
+ JOIN warehouse w ON w.id = gc.warehouseFk
+ INTO json_data;
+
+ -- Creo un registro de la notificacion 'zone-included' para reportar via email
+ SELECT util.notification_send(
+ 'zone-included',
+ JSON_OBJECT('zoneCollisions',json_data),
+ account.myUser_getId()
+ );
+
+ DROP TEMPORARY TABLE
+ geoCollision,
tmp.zone,
tmp.zoneNodes;
END$$
diff --git a/db/routines/vn/triggers/accountReconciliation_beforeInsert.sql b/db/routines/vn/triggers/accountReconciliation_beforeInsert.sql
index c586dc57e..4fedd62b8 100644
--- a/db/routines/vn/triggers/accountReconciliation_beforeInsert.sql
+++ b/db/routines/vn/triggers/accountReconciliation_beforeInsert.sql
@@ -3,13 +3,13 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`accountReconciliation
BEFORE INSERT ON `accountReconciliation`
FOR EACH ROW
- SET NEW.calculatedCode = REPLACE(
- REPLACE(
- REPLACE(
- REPLACE(
- CONCAT(NEW.supplierAccountFk,NEW.operationDated,NEW.amount,NEW.concept,NEW.debitCredit)
- ,' ','')
- ,":",'')
- ,'-','')
- ,'.','')$$
-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/agency_beforeInsert.sql b/db/routines/vn/triggers/agency_beforeInsert.sql
new file mode 100644
index 000000000..8ff3958e1
--- /dev/null
+++ b/db/routines/vn/triggers/agency_beforeInsert.sql
@@ -0,0 +1,8 @@
+DELIMITER $$
+CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`agency_beforeInsert`
+ BEFORE INSERT ON `agency`
+ FOR EACH ROW
+BEGIN
+ SET NEW.editorFk = account.myUser_getId();
+END$$
+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_beforeDelete.sql b/db/routines/vn/triggers/buy_beforeDelete.sql
index eb7c0ef70..85f1cf298 100644
--- a/db/routines/vn/triggers/buy_beforeDelete.sql
+++ b/db/routines/vn/triggers/buy_beforeDelete.sql
@@ -3,6 +3,7 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`buy_beforeDelete`
BEFORE DELETE ON `buy`
FOR EACH ROW
BEGIN
+ CALL entry_checkBooked(OLD.entryFk);
IF OLD.printedStickers <> 0 THEN
CALL util.throw("it is not possible to delete buys with printed labels ");
END IF;
diff --git a/db/routines/vn/triggers/buy_beforeInsert.sql b/db/routines/vn/triggers/buy_beforeInsert.sql
index c88bef05a..6ad72916b 100644
--- a/db/routines/vn/triggers/buy_beforeInsert.sql
+++ b/db/routines/vn/triggers/buy_beforeInsert.sql
@@ -6,20 +6,29 @@ 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;
IF @isModeInventory THEN
LEAVE trig;
END IF;
+ CALL entry_checkBooked(NEW.entryFk);
IF NEW.printedStickers <> 0 THEN
CALL util.throw('it is not possible to create buy lines with printedstickers other than 0');
END IF;
SET NEW.editorFk = account.myUser_getId();
+ SELECT it.workerFk INTO vBuyerFk
+ FROM item i
+ JOIN itemType it ON it.id = i.typeFk
+ WHERE i.id = NEW.itemFk;
+
+ SET NEW.buyerFk = vBuyerFk;
+
CALL buy_checkGrouping(NEW.`grouping`);
SELECT t.warehouseInFk, t.landed
diff --git a/db/routines/vn/triggers/buy_beforeUpdate.sql b/db/routines/vn/triggers/buy_beforeUpdate.sql
index fc03c456f..2403091c6 100644
--- a/db/routines/vn/triggers/buy_beforeUpdate.sql
+++ b/db/routines/vn/triggers/buy_beforeUpdate.sql
@@ -7,11 +7,13 @@ trig:BEGIN
DECLARE vGenericInDate BOOL;
DECLARE vIsInventory BOOL;
DECLARE vDefaultEntry INT;
+ DECLARE vBuyerFk INT;
IF @isTriggerDisabled THEN
LEAVE trig;
END IF;
+ CALL entry_checkBooked(OLD.entryFk);
SET NEW.editorFk = account.myUser_getId();
SELECT defaultEntry INTO vDefaultEntry
@@ -65,6 +67,15 @@ trig:BEGIN
SET NEW.isIgnored = TRUE;
END IF;
+ IF NOT (NEW.itemFk <=> OLD.itemFk) THEN
+ SELECT it.workerFk INTO vBuyerFk
+ FROM item i
+ JOIN itemType it ON it.id = i.typeFk
+ WHERE i.id = NEW.itemFk;
+
+ SET NEW.buyerFk = vBuyerFk;
+ END IF;
+
IF NOT (NEW.itemFk <=> OLD.itemFk) OR
NOT (OLD.entryFk <=> NEW.entryFk) THEN
CREATE OR REPLACE TEMPORARY TABLE tmp.buysToCheck
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/entry_beforeDelete.sql b/db/routines/vn/triggers/entry_beforeDelete.sql
index 82a3dabd5..1d2c84b9e 100644
--- a/db/routines/vn/triggers/entry_beforeDelete.sql
+++ b/db/routines/vn/triggers/entry_beforeDelete.sql
@@ -3,6 +3,7 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`entry_beforeDelete`
BEFORE DELETE ON `entry`
FOR EACH ROW
BEGIN
+ CALL entry_checkBooked(OLD.id);
DELETE FROM buy WHERE entryFk = OLD.id;
END$$
DELIMITER ;
diff --git a/db/routines/vn/triggers/entry_beforeUpdate.sql b/db/routines/vn/triggers/entry_beforeUpdate.sql
index 384feb458..d56db5e01 100644
--- a/db/routines/vn/triggers/entry_beforeUpdate.sql
+++ b/db/routines/vn/triggers/entry_beforeUpdate.sql
@@ -6,13 +6,27 @@ BEGIN
DECLARE vIsVirtual BOOL;
DECLARE vPrintedCount INT;
DECLARE vHasDistinctWarehouses BOOL;
+ DECLARE vTotalBuy INT;
+
+ IF NEW.isBooked = OLD.isBooked THEN
+ CALL entry_checkBooked(OLD.id);
+ ELSE
+ IF NEW.isBooked THEN
+ SELECT COUNT(*) INTO vTotalBuy
+ FROM buy
+ WHERE entryFk = NEW.id;
+ IF NOT vTotalBuy THEN
+ CALL util.throw('Entry must have lines to be marked booked');
+ END IF;
+ END IF;
+ END IF;
SET NEW.editorFk = account.myUser_getId();
-
+
IF NOT (NEW.travelFk <=> OLD.travelFk) THEN
IF NEW.travelFk IS NOT NULL AND NOT travel_hasUniqueAwb(NEW.travelFk) THEN
- CALL util.throw('The travel is incorrect, there is a different AWB in the associated entries');
+ CALL util.throw('The travel is incorrect, there is a different AWB in the associated entries');
END IF;
SELECT COUNT(*) > 0 INTO vIsVirtual
diff --git a/db/routines/vn/triggers/invoiceIn_afterUpdate.sql b/db/routines/vn/triggers/invoiceIn_afterUpdate.sql
index b1308393c..1a9105c9e 100644
--- a/db/routines/vn/triggers/invoiceIn_afterUpdate.sql
+++ b/db/routines/vn/triggers/invoiceIn_afterUpdate.sql
@@ -3,7 +3,6 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`invoiceIn_afterUpdate
AFTER UPDATE ON `invoiceIn`
FOR EACH ROW
BEGIN
-
IF NEW.issued != OLD.issued
OR NEW.currencyFk != OLD.currencyFk THEN
diff --git a/db/routines/vn/triggers/invoiceIn_beforeDelete.sql b/db/routines/vn/triggers/invoiceIn_beforeDelete.sql
new file mode 100644
index 000000000..2ffff923a
--- /dev/null
+++ b/db/routines/vn/triggers/invoiceIn_beforeDelete.sql
@@ -0,0 +1,8 @@
+DELIMITER $$
+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/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/solunionCAP_afterInsert.sql b/db/routines/vn/triggers/solunionCAP_afterInsert.sql
index 8524689a7..0d6e510ad 100644
--- a/db/routines/vn/triggers/solunionCAP_afterInsert.sql
+++ b/db/routines/vn/triggers/solunionCAP_afterInsert.sql
@@ -3,8 +3,8 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`solunionCAP_afterInse
AFTER INSERT ON `solunionCAP`
FOR EACH ROW
BEGIN
- UPDATE vn2008.Clientes c
- JOIN creditClassification cc ON c.Id_Cliente = cc.client
+ UPDATE client c
+ JOIN creditClassification cc ON cc.client = c.id
JOIN creditInsurance ci ON ci.creditClassification = cc.id
SET creditInsurance = ci.credit * 2 WHERE ci.id = NEW.creditInsurance;
END$$
diff --git a/db/routines/vn/triggers/solunionCAP_afterUpdate.sql b/db/routines/vn/triggers/solunionCAP_afterUpdate.sql
index 688241515..40ff57f35 100644
--- a/db/routines/vn/triggers/solunionCAP_afterUpdate.sql
+++ b/db/routines/vn/triggers/solunionCAP_afterUpdate.sql
@@ -4,13 +4,13 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`solunionCAP_afterUpda
FOR EACH ROW
BEGIN
IF NEW.dateLeaving IS NOT NULL THEN
- UPDATE vn2008.Clientes c
- JOIN creditClassification cc ON c.Id_Cliente = cc.client
+ UPDATE client c
+ JOIN creditClassification cc ON cc.client = c.id
JOIN creditInsurance ci ON ci.creditClassification = cc.id
SET creditInsurance = ci.credit WHERE ci.id = OLD.creditInsurance;
ELSE
- UPDATE vn2008.Clientes c
- JOIN creditClassification cc ON c.Id_Cliente = cc.client
+ UPDATE client c
+ JOIN creditClassification cc ON cc.client = c.id
JOIN creditInsurance ci ON ci.creditClassification = cc.id
SET creditInsurance = ci.credit * 2 WHERE ci.id = OLD.creditInsurance;
END IF;
diff --git a/db/routines/vn/triggers/solunionCAP_beforeDelete.sql b/db/routines/vn/triggers/solunionCAP_beforeDelete.sql
index 85d65a949..29c4298fd 100644
--- a/db/routines/vn/triggers/solunionCAP_beforeDelete.sql
+++ b/db/routines/vn/triggers/solunionCAP_beforeDelete.sql
@@ -3,8 +3,8 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`solunionCAP_beforeDel
BEFORE DELETE ON `solunionCAP`
FOR EACH ROW
BEGIN
- UPDATE vn2008.Clientes c
- JOIN creditClassification cc ON c.Id_Cliente = cc.client
+ UPDATE client c
+ JOIN creditClassification cc ON cc.client = c.id
JOIN creditInsurance ci ON ci.creditClassification = cc.id
SET creditInsurance = ci.credit WHERE ci.id = OLD.creditInsurance;
END$$
diff --git a/db/routines/vn/triggers/ticketPackaging_beforeInsert.sql b/db/routines/vn/triggers/ticketPackaging_beforeInsert.sql
index a58955e0d..f47a7ae35 100644
--- a/db/routines/vn/triggers/ticketPackaging_beforeInsert.sql
+++ b/db/routines/vn/triggers/ticketPackaging_beforeInsert.sql
@@ -4,7 +4,5 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`ticketPackaging_befor
FOR EACH ROW
BEGIN
SET NEW.editorFk = account.myUser_getId();
- SET NEW.workerFk = account.myUser_getId();
-
END$$
DELIMITER ;
diff --git a/db/routines/vn/triggers/ticketRequest_beforeInsert.sql b/db/routines/vn/triggers/ticketRequest_beforeInsert.sql
index d17459912..00e659abc 100644
--- a/db/routines/vn/triggers/ticketRequest_beforeInsert.sql
+++ b/db/routines/vn/triggers/ticketRequest_beforeInsert.sql
@@ -14,7 +14,7 @@ BEGIN
END IF;
IF NEW.attenderFk IS NULL THEN
- SET NEW.attenderFk = (SELECT w.id FROM worker w WHERE w.code = NEW.buyerCode);
+ SET NEW.attenderFk = (SELECT defaultAttenderFk FROM ticketConfig LIMIT 1);
END IF;
END$$
DELIMITER ;
diff --git a/db/routines/vn/triggers/ticketRequest_beforeUpdate.sql b/db/routines/vn/triggers/ticketRequest_beforeUpdate.sql
index e5e9c307e..954df8ed3 100644
--- a/db/routines/vn/triggers/ticketRequest_beforeUpdate.sql
+++ b/db/routines/vn/triggers/ticketRequest_beforeUpdate.sql
@@ -12,9 +12,5 @@ BEGIN
IF NEW.salesPersonCode <> OLD.salesPersonCode THEN
SET NEW.requesterFk = (SELECT w.id FROM worker w WHERE w.code = NEW.salesPersonCode);
END IF;
-
- IF NEW.buyerCode <> OLD.buyerCode THEN
- SET NEW.attenderFk = (SELECT w.id FROM worker w WHERE w.code = NEW.buyerCode);
- END IF;
END$$
DELIMITER ;
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$$
-DELIMITER ;
diff --git a/db/routines/vn/triggers/ticket_afterUpdate.sql b/db/routines/vn/triggers/ticket_afterUpdate.sql
index df939c9d1..0ce13e0a5 100644
--- a/db/routines/vn/triggers/ticket_afterUpdate.sql
+++ b/db/routines/vn/triggers/ticket_afterUpdate.sql
@@ -3,24 +3,12 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`ticket_afterUpdate`
AFTER UPDATE ON `ticket`
FOR EACH ROW
BEGIN
-
- IF !(NEW.id <=> OLD.id)
- OR !(NEW.warehouseFk <=> OLD.warehouseFk)
- OR !(NEW.shipped <=> OLD.shipped) THEN
- CALL stock.log_add('ticket', NEW.id, OLD.id);
- END IF;
-
- IF !(NEW.clientFk <=> OLD.clientFk)
- OR !(NEW.addressFk <=> OLD.addressFk)
- OR !(NEW.companyFk <=> OLD.companyFk) THEN
- CALL ticket_requestRecalc(NEW.id);
- END IF;
-
IF NEW.routeFk <> OLD.routeFk THEN
- UPDATE expedition
+ UPDATE expedition
SET hasNewRoute = TRUE
WHERE ticketFk = NEW.id;
+
+ CALL ticket_doCmr(NEW.id);
END IF;
-
END$$
DELIMITER ;
diff --git a/db/routines/vn/triggers/travel_afterUpdate.sql b/db/routines/vn/triggers/travel_afterUpdate.sql
index 7752505e3..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;
@@ -15,17 +13,13 @@ 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;
-
- IF (NOT(NEW.awbFk <=> OLD.awbFk)) AND NEW.awbFk IS NOT NULL AND NOT travel_hasUniqueAwb(NEW.id) THEN
- CALL util.throw('The AWB is incorrect, there is a different AWB in the associated entries');
- END IF;
END$$
DELIMITER ;
diff --git a/db/routines/vn/triggers/travel_beforeUpdate.sql b/db/routines/vn/triggers/travel_beforeUpdate.sql
index 7cc198e3c..5e43c8761 100644
--- a/db/routines/vn/triggers/travel_beforeUpdate.sql
+++ b/db/routines/vn/triggers/travel_beforeUpdate.sql
@@ -32,5 +32,9 @@ BEGIN
CALL util.throw('The travel has entries with booked invoices');
END IF;
END IF;
+
+ IF (NOT(NEW.awbFk <=> OLD.awbFk)) AND NEW.awbFk IS NOT NULL AND NOT travel_hasUniqueAwb(NEW.id) THEN
+ CALL util.throw('The AWB is incorrect, there is a different AWB in the associated entries');
+ END IF;
END$$
DELIMITER ;
diff --git a/db/routines/vn/triggers/zoneIncluded_afterDelete.sql b/db/routines/vn/triggers/zoneIncluded_afterDelete.sql
index 6d184bb12..18332bb55 100644
--- a/db/routines/vn/triggers/zoneIncluded_afterDelete.sql
+++ b/db/routines/vn/triggers/zoneIncluded_afterDelete.sql
@@ -8,5 +8,6 @@ BEGIN
`changedModel` = 'zoneIncluded',
`changedModelId` = OLD.zoneFk,
`userFk` = account.myUser_getId();
+
END$$
DELIMITER ;
diff --git a/db/routines/vn/triggers/zoneIncluded_beforeInsert.sql b/db/routines/vn/triggers/zoneIncluded_beforeInsert.sql
index 5eff33efa..18895c9a5 100644
--- a/db/routines/vn/triggers/zoneIncluded_beforeInsert.sql
+++ b/db/routines/vn/triggers/zoneIncluded_beforeInsert.sql
@@ -4,5 +4,6 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`zoneIncluded_beforeIn
FOR EACH ROW
BEGIN
SET NEW.editorFk = account.myUser_getId();
+
END$$
DELIMITER ;
diff --git a/db/routines/vn/triggers/zoneIncluded_beforeUpdate.sql b/db/routines/vn/triggers/zoneIncluded_beforeUpdate.sql
index 445f37699..e3f0a27e2 100644
--- a/db/routines/vn/triggers/zoneIncluded_beforeUpdate.sql
+++ b/db/routines/vn/triggers/zoneIncluded_beforeUpdate.sql
@@ -4,5 +4,6 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`zoneIncluded_beforeUp
FOR EACH ROW
BEGIN
SET NEW.editorFk = account.myUser_getId();
+
END$$
DELIMITER ;
diff --git a/db/routines/vn/views/especialPrice.sql b/db/routines/vn/views/especialPrice.sql
index 08b9b434a..79d3e1384 100644
--- a/db/routines/vn/views/especialPrice.sql
+++ b/db/routines/vn/views/especialPrice.sql
@@ -1,8 +1,8 @@
CREATE OR REPLACE DEFINER=`root`@`localhost`
SQL SECURITY DEFINER
VIEW `vn`.`especialPrice`
-AS SELECT `p`.`Id_PrecioEspecial` AS `id`,
- `p`.`Id_Cliente` AS `clientFk`,
- `p`.`Id_Article` AS `itemFk`,
- `p`.`PrecioEspecial` AS `value`
-FROM `vn2008`.`PreciosEspeciales` `p`
+AS SELECT `sp`.`id` AS `id`,
+ `sp`.`clientFk` AS `clientFk`,
+ `sp`.`itemFk` AS `itemFk`,
+ `sp`.`value` AS `value`
+FROM `vn`.`specialPrice` `sp`
diff --git a/db/routines/vn/views/exchangeInsurance.sql b/db/routines/vn/views/exchangeInsurance.sql
deleted file mode 100644
index 5df3c2f1d..000000000
--- a/db/routines/vn/views/exchangeInsurance.sql
+++ /dev/null
@@ -1,16 +0,0 @@
-CREATE OR REPLACE DEFINER=`root`@`localhost`
- SQL SECURITY DEFINER
- VIEW `vn`.`exchangeInsurance`
-AS SELECT `vn2008`.`pago_sdc`.`pago_sdc_id` AS `id`,
- `vn2008`.`pago_sdc`.`importe` AS `amount`,
- `vn2008`.`pago_sdc`.`fecha` AS `dated`,
- `vn2008`.`pago_sdc`.`vencimiento` AS `finished`,
- `vn2008`.`pago_sdc`.`entity_id` AS `entityFk`,
- `vn2008`.`pago_sdc`.`ref` AS `ref`,
- `vn2008`.`pago_sdc`.`rate` AS `rate`,
- `vn2008`.`pago_sdc`.`empresa_id` AS `companyFk`,
- `vn2008`.`pago_sdc`.`financialProductTypefk` AS `financialProductTypefk`,
- `vn2008`.`pago_sdc`.`upperBarrier` AS `upperBarrier`,
- `vn2008`.`pago_sdc`.`lowerBarrier` AS `lowerBarrier`,
- `vn2008`.`pago_sdc`.`strike` AS `strike`
-FROM `vn2008`.`pago_sdc`
diff --git a/db/routines/vn/views/paymentExchangeInsurance.sql b/db/routines/vn/views/paymentExchangeInsurance.sql
index 7128144ea..f3e07eaaf 100644
--- a/db/routines/vn/views/paymentExchangeInsurance.sql
+++ b/db/routines/vn/views/paymentExchangeInsurance.sql
@@ -1,16 +1,16 @@
CREATE OR REPLACE DEFINER=`root`@`localhost`
SQL SECURITY DEFINER
VIEW `vn`.`paymentExchangeInsurance`
-AS SELECT `p`.`pago_sdc_id` AS `id`,
- `p`.`importe` AS `amount`,
- `p`.`fecha` AS `created`,
- `p`.`vencimiento` AS `dueDay`,
- `p`.`entity_id` AS `entityFk`,
- `p`.`ref` AS `ref`,
- `p`.`rate` AS `rate`,
- `p`.`empresa_id` AS `companyFk`,
- `p`.`financialProductTypefk` AS `financialProductTypefk`,
- `p`.`upperBarrier` AS `upperBarrier`,
- `p`.`lowerBarrier` AS `lowerBarrier`,
- `p`.`strike` AS `strike`
-FROM `vn2008`.`pago_sdc` `p`
+AS SELECT `ei`.`id` AS `pago_sdc_id`,
+ `ei`.`amount` AS `importe`,
+ `ei`.`dated` AS `fecha`,
+ `ei`.`dueDated` AS `vencimiento`,
+ `ei`.`entityFk` AS `entity_id`,
+ `ei`.`ref` AS `ref`,
+ `ei`.`rate` AS `rate`,
+ `ei`.`companyFk` AS `empresa_id`,
+ `ei`.`financialProductTypefk` AS `financialProductTypefk`,
+ `ei`.`upperBarrier` AS `upperBarrier`,
+ `ei`.`lowerBarrier` AS `lowerBarrier`,
+ `ei`.`strike` AS `strike`
+FROM `vn`.`exchangeInsurance` `ei`
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/promissoryNote.sql b/db/routines/vn/views/promissoryNote.sql
deleted file mode 100644
index a9f047285..000000000
--- a/db/routines/vn/views/promissoryNote.sql
+++ /dev/null
@@ -1,7 +0,0 @@
-CREATE OR REPLACE DEFINER=`root`@`localhost`
- SQL SECURITY DEFINER
- VIEW `vn`.`promissoryNote`
-AS SELECT `p`.`Id_Pagare` AS `id`,
- `p`.`Concepto` AS `Concept`,
- `p`.`pago_id` AS `paymentFk`
-FROM `vn2008`.`Pagares` `p`
diff --git a/db/routines/vn/views/saleLabel.sql b/db/routines/vn/views/saleLabel.sql
deleted file mode 100644
index 4feae9294..000000000
--- a/db/routines/vn/views/saleLabel.sql
+++ /dev/null
@@ -1,8 +0,0 @@
-CREATE OR REPLACE DEFINER=`root`@`localhost`
- SQL SECURITY DEFINER
- VIEW `vn`.`saleLabel`
-AS SELECT `ml`.`Id_movimiento` AS `saleFk`,
- `ml`.`label` AS `label`,
- `ml`.`stem` AS `stem`,
- `ml`.`created` AS `created`
-FROM `vn2008`.`movement_label` `ml`
diff --git a/db/routines/vn/views/salesPersonSince.sql b/db/routines/vn/views/salesPersonSince.sql
index 43c45adc0..4234ecac4 100644
--- a/db/routines/vn/views/salesPersonSince.sql
+++ b/db/routines/vn/views/salesPersonSince.sql
@@ -12,5 +12,5 @@ FROM (
`pc`.`id` = `b`.`workerBusinessProfessionalCategoryFk`
)
)
-WHERE `pc`.`name` = 'Aux ventas'
+WHERE `pc`.`description` = 'Aux ventas'
GROUP BY `b`.`workerFk`
diff --git a/db/routines/vn/views/ticketMRW.sql b/db/routines/vn/views/ticketMRW.sql
deleted file mode 100644
index d612c8742..000000000
--- a/db/routines/vn/views/ticketMRW.sql
+++ /dev/null
@@ -1,47 +0,0 @@
-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`,
- `Consignatarios`.`consignatario` AS `Consignatario`,
- `Consignatarios`.`domicilio` AS `DOMICILIO`,
- `Consignatarios`.`poblacion` AS `POBLACION`,
- `Consignatarios`.`codPostal` AS `CODPOSTAL`,
- `Consignatarios`.`telefono` AS `telefono`,
- IFNULL(
- IFNULL(
- IFNULL(
- IFNULL(`Consignatarios`.`movil`, `Clientes`.`movil`),
- `Consignatarios`.`telefono`
- ),
- `Clientes`.`telefono`
- ),
- 0
- ) AS `movil`,
- `Clientes`.`if` AS `IF`,
- `Tickets`.`Id_Ticket` AS `Id_Ticket`,
- `Tickets`.`warehouse_id` AS `warehouse_id`,
- `Consignatarios`.`id_consigna` AS `Id_Consigna`,
- `Paises`.`Codigo` AS `CodigoPais`,
- `Tickets`.`Fecha` AS `Fecha`,
- `province`.`province_id` AS `province_id`,
- `Tickets`.`landing` AS `landing`
-FROM (
- (
- (
- (
- `vn2008`.`Clientes`
- JOIN `vn2008`.`Consignatarios` ON(
- `Clientes`.`id_cliente` = `Consignatarios`.`Id_cliente`
- )
- )
- JOIN `vn2008`.`Tickets` ON(
- `Consignatarios`.`id_consigna` = `Tickets`.`Id_Consigna`
- )
- )
- JOIN `vn2008`.`province` ON(
- `Consignatarios`.`province_id` = `province`.`province_id`
- )
- )
- JOIN `vn2008`.`Paises` ON(`province`.`Paises_Id` = `Paises`.`Id`)
- )
diff --git a/db/routines/vn/views/ticketToPrepare.sql b/db/routines/vn/views/ticketToPrepare.sql
deleted file mode 100644
index 98302b60d..000000000
--- a/db/routines/vn/views/ticketToPrepare.sql
+++ /dev/null
@@ -1,58 +0,0 @@
-CREATE OR REPLACE DEFINER=`root`@`localhost`
- SQL SECURITY DEFINER
- VIEW `vn`.`ticketToPrepare`
-AS SELECT `m`.`Id_Ticket` AS `Id_Ticket`,
- `mk`.`Id_Movimiento` AS `Id_Movimiento`,
- `mk`.`Id_Movimiento_mark` AS `Id_Movimiento_mark`,
- `mk`.`Id_Trabajador` AS `Id_Trabjador`,
- `m`.`Id_Article` AS `Id_Article`,
- `m`.`Concepte` AS `Concepte`,
- `art`.`subName` AS `subName`,
- `mk`.`original_quantity` - IFNULL(`is`.`quantity`, 0) AS `Cantidad`,
- `mk`.`original_quantity` AS `original_quantity`,
- IF(
- HOUR(`t`.`shipped`),
- HOUR(`t`.`shipped`),
- HOUR(`z`.`hour`)
- ) AS `Hora`,
- HOUR(`t`.`shipped`) AS `Departure`,
- MINUTE(`t`.`shipped`) AS `Minuto`,
- `am`.`agencyFk` AS `agency_id`,
- `t`.`warehouseFk` AS `warehouse_id`,
- `a`.`provinceFk` AS `province_id`,
- `is`.`quantity` AS `picked`,
- `t`.`zoneFk` AS `zoneFk`,
- `p`.`sectorFk` AS `sectorFk`
-FROM (
- (
- (
- (
- (
- (
- (
- (
- (
- (
- `vn2008`.`Movimientos_mark` `mk`
- JOIN `vn2008`.`Movimientos` `m` ON(`m`.`Id_Movimiento` = `mk`.`Id_Movimiento`)
- )
- JOIN `vn`.`ticket` `t` ON(`m`.`Id_Ticket` = `t`.`id`)
- )
- JOIN `vn`.`agencyMode` `am` ON(`am`.`id` = `t`.`agencyModeFk`)
- )
- JOIN `vn`.`address` `a` ON(`a`.`id` = `t`.`addressFk`)
- )
- LEFT JOIN `vn`.`itemShelvingSale` `is` ON(`is`.`saleFk` = `mk`.`Id_Movimiento`)
- )
- LEFT JOIN `vn`.`itemShelving` `ish` ON(`ish`.`id` = `is`.`itemShelvingFk`)
- )
- LEFT JOIN `vn`.`shelving` `sh` ON(`sh`.`code` = `ish`.`shelvingFk`)
- )
- LEFT JOIN `vn`.`parking` `p` ON(`p`.`id` = `sh`.`parkingFk`)
- )
- LEFT JOIN `vn2008`.`Articles` `art` ON(`art`.`Id_Article` = `m`.`Id_Article`)
- )
- LEFT JOIN `vn`.`zone` `z` ON(`z`.`id` = `t`.`zoneFk`)
- )
-WHERE `mk`.`stateFk` = 26
- AND `mk`.`valor` <> 1
diff --git a/db/routines/vn/views/ticketeToPreparePrepared.sql b/db/routines/vn/views/ticketeToPreparePrepared.sql
deleted file mode 100644
index 76e840816..000000000
--- a/db/routines/vn/views/ticketeToPreparePrepared.sql
+++ /dev/null
@@ -1,47 +0,0 @@
-CREATE OR REPLACE DEFINER=`root`@`localhost`
- SQL SECURITY DEFINER
- VIEW `vn`.`ticketeToPreparePrepared`
-AS SELECT `m`.`Id_Ticket` AS `Id_Ticket`,
- `mk`.`Id_Movimiento` AS `Id_Movimiento`,
- `mk`.`Id_Movimiento_mark` AS `Id_Movimiento_mark`,
- `mk`.`Id_Trabajador` AS `Id_Trabjador`,
- `m`.`Id_Article` AS `Id_Article`,
- `m`.`Concepte` AS `Concepte`,
- `art`.`subName` AS `subName`,
- `mk`.`original_quantity` - IFNULL(`is`.`quantity`, 0) AS `Cantidad`,
- `mk`.`original_quantity` AS `original_quantity`,
- HOUR(`t`.`shipped`) AS `Hora`,
- HOUR(`t`.`shipped`) AS `Departure`,
- MINUTE(`t`.`shipped`) AS `Minuto`,
- `am`.`agencyFk` AS `agency_id`,
- `t`.`warehouseFk` AS `warehouse_id`,
- `a`.`provinceFk` AS `province_id`,
- `is`.`quantity` AS `picked`,
- `t`.`CodigoTrabajador` AS `trabajador`,
- `is`.`sectorFk` AS `sectorFk`
-FROM (
- (
- (
- (
- (
- (
- (
- (
- `vn2008`.`Movimientos_mark` `mk`
- JOIN `vn`.`state` `st` ON(`st`.`id` = `mk`.`stateFk`)
- )
- JOIN `vn2008`.`Movimientos` `m` ON(`m`.`Id_Movimiento` = `mk`.`Id_Movimiento`)
- )
- JOIN `vn`.`ticket` `t` ON(`m`.`Id_Ticket` = `t`.`id`)
- )
- JOIN `vn`.`agencyMode` `am` ON(`am`.`id` = `t`.`agencyModeFk`)
- )
- JOIN `vn`.`address` `a` ON(`a`.`id` = `t`.`addressFk`)
- )
- LEFT JOIN `vn`.`itemShelvingSaleSum` `is` ON(`is`.`saleFk` = `mk`.`Id_Movimiento`)
- )
- JOIN `vn2008`.`Articles` `art` ON(`art`.`Id_Article` = `m`.`Id_Article`)
- )
- LEFT JOIN `vn2008`.`Trabajadores` `t` ON(`t`.`Id_Trabajador` = `mk`.`Id_Trabajador`)
- )
-WHERE `st`.`code` LIKE 'PREVIOUS_PREPARATION'
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$$
-DELIMITER ;
diff --git a/db/routines/vn2008/procedures/add_awb_component.sql b/db/routines/vn2008/procedures/add_awb_component.sql
deleted file mode 100644
index e75290b4b..000000000
--- a/db/routines/vn2008/procedures/add_awb_component.sql
+++ /dev/null
@@ -1,61 +0,0 @@
-DELIMITER $$
-CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn2008`.`add_awb_component`(IN vAwbFk SMALLINT)
-BEGIN
-
- DECLARE vShipped DATE;
- DECLARE vHasStems BOOLEAN;
-
- SELECT t.shipped, IF(a.stems, TRUE, FALSE)
- INTO vShipped, vHasStems
- FROM vn.travel t
- JOIN vn.awb a ON a.id = t.awbFk
- WHERE awbFk = vAwbFk
- LIMIT 1;
-
- INSERT IGNORE INTO awb_component (awb_id,Id_Proveedor,awb_component_type_id,awb_role_id,awb_unit_id,value,Id_Moneda)
- SELECT id, Id_Proveedor, awb_component_type_id, awb_role_id,awb_unit_id, LEAST(GREATEST(value1, IFNULL(min_value, value1)), IFNULL(max_value, value1)), Id_Moneda
- FROM (
- SELECT a.id,
- IFNULL(act.carguera_id,
- CASE awb_role_id
- WHEN 1 THEN a.carguera_id
- WHEN 2 THEN a.transitario_id
- WHEN 3 THEN f.airline_id
- END
- ) Id_Proveedor,
- act.awb_component_type_id,
- act.awb_role_id,
- act.awb_unit_id,
- value *
- CASE awb_unit_id
- WHEN '1000Tj-20' THEN ((CAST(stems AS SIGNED) - 20000)/1000) + (min_value / value)
- WHEN '1000Tj-10' THEN ((CAST(stems AS SIGNED) - 10000)/1000) + (min_value / value)
- WHEN '100GW' THEN peso/100
- WHEN 'AWB' THEN 1 -- No action
- WHEN 'FB' THEN hb/2
- WHEN 'GW' THEN peso
- WHEN 'TW' THEN GREATEST(peso,volume_weight)
- WHEN 'PN' THEN LEAST(90, value + a.propertyNumber * 10)
- END value1,
- value,
- act.Id_Moneda,
- act.min_value,
- act.max_value
- FROM awb a
- JOIN flight f ON f.flight_id = a.flight_id
- LEFT JOIN awb_component_template act ON
- ((IFNULL(act.carguera_id, a.carguera_id) = a.carguera_id AND awb_role_id = 1)
- OR (IFNULL(act.carguera_id, a.transitario_id) = a.transitario_id AND awb_role_id = 2)
- OR (IFNULL(act.airline_id, f.airline_id) = f.airline_id AND awb_role_id = 3)
- OR (awb_role_id = 4))
- AND IFNULL(act.airport_out, f.airport_out) = f.airport_out
- AND IFNULL(act.airport_in, f.airport_in) = f.airport_in
- AND IFNULL(act.airline_id, f.airline_id) = f.airline_id
- AND INSTR(IFNULL(act.days, WEEKDAY(vShipped) + 1),WEEKDAY(vShipped) + 1)
- JOIN awb_component_type acty ON acty.awb_component_type_id = act.awb_component_type_id
- WHERE a.id = vAwbFk AND Fecha <= vShipped
- AND (vHasStems = TRUE OR acty.hasStems)
- ORDER BY Fecha DESC, act.days DESC LIMIT 10000000000000000000
- ) t;
-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$$
-DELIMITER ;
diff --git a/db/routines/vn2008/procedures/agencyModeImbalance.sql b/db/routines/vn2008/procedures/agencyModeImbalance.sql
deleted file mode 100644
index 89706f0d2..000000000
--- a/db/routines/vn2008/procedures/agencyModeImbalance.sql
+++ /dev/null
@@ -1,50 +0,0 @@
-DELIMITER $$
-CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn2008`.`agencyModeImbalance`(vStarted DATE, vEnded DATE)
-BEGIN
-/**
- * Devuelve el valor de los precios teorico, practico de las agencias
- * y si ademas es de mrw lo compara con su fichero previamente procesado
- *
- * @param vEktFk Identificador de edi.ekt
- */
- DECLARE vEndedDayEnd DATETIME;
-
- SET vEndedDayEnd = util.dayEnd(vEnded);
-
- SELECT t.id ticketFk,t.addressFk,
- CAST(v.amount AS DECIMAL (10,2)) AS VN,
- CAST(v.amount - e.shipping_charge AS DECIMAL (10,2)) AS Difer,
- CAST(mrwPrice AS DECIMAL (10,2)) mrwPrice,
- CAST(e.shipping_charge - mrwPrice AS DECIMAL (10,2)) mrwDifference,
- CAST(e.shipping_charge AS DECIMAL (10,2)) AS teorico,
- CAST(e.extraCharge AS DECIMAL (10,2)) AS extraCharge,
- t.packages, t.clientFk,
- t.zoneFk, a.provinceFk, mrwCount
- FROM vn.ticket t
- LEFT JOIN
- (SELECT ticketFk, SUM(amount) amount, fc.shipped
- FROM vn.sale_freightComponent fc
- JOIN vn.ticket t ON t.id = fc.ticketFk
- JOIN tmp.agencyMode am ON am.agencyModeFk = t.agencyModeFk
- WHERE fc.shipped BETWEEN vStarted AND vEndedDayEnd
- GROUP BY ticketFk) v ON t.id = v.ticketFk
- LEFT JOIN (SELECT t.id,
- SUM(t.zonePrice) shipping_charge,
- SUM(IFNULL(aex.price,0)) extraCharge
- FROM vn.ticket t
- LEFT JOIN vn.expedition e ON e.ticketFk = t.id
- LEFT JOIN vn.packaging p ON p.id = e.packagingFk
- JOIN tmp.agencyMode amc ON amc.agencyModeFk = t.agencyModeFk
- JOIN vn.agencyMode am ON am.id = amc.agencyModeFk
- LEFT JOIN vn.agencyExtraCharge aex ON p.width+p.depth+p.height BETWEEN aex.sizeMin AND aex.sizeMax AND aex.agencyFk = am.agencyFk
- WHERE t.shipped BETWEEN vStarted AND vEndedDayEnd
- GROUP BY t.id
- ) e ON t.id = e.id
- LEFT JOIN (SELECT ticketFk, SUM(price) mrwPrice, COUNT(*) mrwCount
- FROM vn.mrw
- GROUP BY ticketFk) mrw ON mrw.ticketFk = t.id
- JOIN vn.address a ON a.id = t.addressFk
- JOIN tmp.agencyMode am ON am.agencyModeFk = t.agencyModeFk
- WHERE t.shipped BETWEEN vStarted AND vEndedDayEnd;
-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$$
-DELIMITER ;
diff --git a/db/routines/vn2008/procedures/article_multiple_buy.sql b/db/routines/vn2008/procedures/article_multiple_buy.sql
deleted file mode 100644
index 5b0d402c5..000000000
--- a/db/routines/vn2008/procedures/article_multiple_buy.sql
+++ /dev/null
@@ -1,6 +0,0 @@
-DELIMITER $$
-CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn2008`.`article_multiple_buy`(v_date DATETIME, wh INT)
-BEGIN
- CALL vn.item_multipleBuy(v_date, wh);
-END$$
-DELIMITER ;
diff --git a/db/routines/vn2008/procedures/article_multiple_buy_date.sql b/db/routines/vn2008/procedures/article_multiple_buy_date.sql
deleted file mode 100644
index 7b197cb01..000000000
--- a/db/routines/vn2008/procedures/article_multiple_buy_date.sql
+++ /dev/null
@@ -1,9 +0,0 @@
-DELIMITER $$
-CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn2008`.`article_multiple_buy_date`(
- IN vDated DATETIME,
- IN vWarehouseFk TINYINT(3)
-)
-BEGIN
- CALL vn.item_multipleBuyByDate(vDated, vWarehouseFk);
-END$$
-DELIMITER ;
diff --git a/db/routines/vn2008/procedures/availableTraslate.sql b/db/routines/vn2008/procedures/availableTraslate.sql
deleted file mode 100644
index a3d2c8bea..000000000
--- a/db/routines/vn2008/procedures/availableTraslate.sql
+++ /dev/null
@@ -1,126 +0,0 @@
-DELIMITER $$
-CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn2008`.`availableTraslate`(
- vWarehouseLanding INT,
- vDated DATE,
- vWarehouseShipment INT)
-proc: BEGIN
- DECLARE vDatedFrom DATE;
- DECLARE vDatedTo DATETIME;
- DECLARE vDatedReserve DATETIME;
- DECLARE vDatedInventory DATE;
-
- IF vDated < util.VN_CURDATE() THEN
- LEAVE proc;
- END IF;
-
- CALL vn.item_getStock (vWarehouseLanding, vDated, NULL);
-
- -- 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 SUBTIME(util.VN_NOW(), reserveTime) INTO vDatedReserve
- FROM hedera.orderConfig;
-
- -- Calcula el ultimo dia de vida para cada producto
- DROP TEMPORARY TABLE IF EXISTS itemRange;
- CREATE TEMPORARY TABLE itemRange
- (PRIMARY KEY (itemFk))
- ENGINE = MEMORY
- SELECT c.itemFk, MAX(t.landed) dated
- FROM vn.buy c
- JOIN vn.entry e ON c.entryFk = e.id
- JOIN vn.travel t ON t.id = e.travelFk
- JOIN vn.warehouse w ON w.id = t.warehouseInFk
- WHERE t.landed BETWEEN vDatedInventory AND vDatedFrom
- AND t.warehouseInFk = vWarehouseLanding
- AND NOT e.isExcludedFromAvailable
- AND NOT e.isRaid
- GROUP BY c.itemFk;
-
- -- Tabla con el ultimo dia de last_buy para cada producto que hace un replace de la anterior
- CALL vn.buyUltimate(vWarehouseShipment, util.VN_CURDATE());
-
- INSERT INTO itemRange
- SELECT t.itemFk, tr.landed
- FROM tmp.buyUltimate t
- JOIN vn.buy b ON b.id = t.buyFk
- JOIN vn.entry e ON e.id = b.entryFk
- JOIN vn.travel tr ON tr.id = e.travelFk
- LEFT JOIN itemRange i ON t.itemFk = i.itemFk
- WHERE t.warehouseFk = vWarehouseShipment
- AND NOT e.isRaid
- ON DUPLICATE KEY UPDATE itemRange.dated = GREATEST(itemRange.dated, tr.landed);
-
- DROP TEMPORARY TABLE IF EXISTS itemRangeLive;
- CREATE TEMPORARY TABLE itemRangeLive
- (PRIMARY KEY (itemFk))
- ENGINE = MEMORY
- SELECT ir.itemFk, TIMESTAMP(TIMESTAMPADD(DAY, it.life, ir.dated), '23:59:59') dated
- FROM itemRange ir
- JOIN vn.item i ON i.id = ir.itemFk
- JOIN vn.itemType it ON it.id = i.typeFk
- HAVING dated >= vDatedFrom OR dated IS NULL;
-
- -- Calcula el ATP
- DROP TEMPORARY TABLE IF EXISTS tmp.itemCalc;
- CREATE TEMPORARY TABLE tmp.itemCalc
- (INDEX (itemFk,warehouseFk))
- ENGINE = MEMORY
- SELECT i.itemFk, vWarehouseLanding warehouseFk, i.shipped dated, i.quantity
- FROM vn.itemTicketOut i
- JOIN itemRangeLive ir ON ir.itemFK = i.itemFk
- WHERE i.shipped >= vDatedFrom
- AND (ir.dated IS NULL OR i.shipped <= ir.dated)
- AND i.warehouseFk = vWarehouseLanding
- UNION ALL
- SELECT b.itemFk, vWarehouseLanding, t.landed, b.quantity
- FROM vn.buy b
- JOIN vn.entry e ON b.entryFk = e.id
- JOIN vn.travel t ON t.id = e.travelFk
- JOIN itemRangeLive ir ON ir.itemFk = b.itemFk
- WHERE NOT e.isExcludedFromAvailable
- AND b.quantity <> 0
- AND NOT e.isRaid
- AND t.warehouseInFk = vWarehouseLanding
- AND t.landed >= vDatedFrom
- AND (ir.dated IS NULL OR t.landed <= ir.dated)
- UNION ALL
- SELECT i.itemFk, vWarehouseLanding, i.shipped, i.quantity
- FROM vn.itemEntryOut i
- JOIN itemRangeLive ir ON ir.itemFk = i.itemFk
- WHERE i.shipped >= vDatedFrom
- AND (ir.dated IS NULL OR i.shipped <= ir.dated)
- AND i.warehouseOutFk = vWarehouseLanding
- UNION ALL
- SELECT r.item_id, vWarehouseLanding, r.shipment, -r.amount
- FROM hedera.order_row r
- JOIN hedera.`order` o ON o.id = r.order_id
- JOIN itemRangeLive ir ON ir.itemFk = r.item_id
- WHERE r.shipment >= vDatedFrom
- AND (ir.dated IS NULL OR r.shipment <= ir.dated)
- AND r.warehouse_id = vWarehouseLanding
- AND r.created >= vDatedReserve
- AND NOT o.confirmed;
-
- CALL vn.item_getAtp(vDated);
-
- DROP TEMPORARY TABLE IF EXISTS availableTraslate;
- CREATE TEMPORARY TABLE availableTraslate
- (PRIMARY KEY (item_id))
- ENGINE = MEMORY
- SELECT t.item_id, SUM(stock) available
- FROM (
- SELECT ti.itemFk item_id, stock
- FROM tmp.itemList ti
- JOIN itemRange ir ON ir.itemFk = ti.itemFk
- UNION ALL
- SELECT itemFk, quantity
- FROM tmp.itemAtp
- ) t
- GROUP BY t.item_id
- HAVING available <> 0;
-
- DROP TEMPORARY TABLE tmp.itemList, itemRange, itemRangeLive;
-END$$
-DELIMITER ;
diff --git a/db/routines/vn2008/procedures/balance_create.sql b/db/routines/vn2008/procedures/balance_create.sql
deleted file mode 100644
index 2acd26834..000000000
--- a/db/routines/vn2008/procedures/balance_create.sql
+++ /dev/null
@@ -1,207 +0,0 @@
-DELIMITER $$
-CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn2008`.`balance_create`(
- IN vStartingMonth INT,
- IN vEndingMonth INT,
- IN vCompany INT,
- IN vIsConsolidated BOOLEAN,
- IN vInterGroupSalesIncluded BOOLEAN)
-BEGIN
- DECLARE intGAP INT DEFAULT 7;
- DECLARE vYears INT DEFAULT 2;
- DECLARE vYear TEXT;
- DECLARE vOneYearAgo TEXT;
- DECLARE vTwoYearsAgo TEXT;
- DECLARE vQuery TEXT;
- DECLARE vConsolidatedGroup INT;
- DECLARE vStartingDate DATE DEFAULT '2020-01-01';
- DECLARE vCurYear INT DEFAULT YEAR(util.VN_CURDATE());
- DECLARE vStartingYear INT DEFAULT vCurYear - 2;
- DECLARE vTable TEXT;
-
- SET vTable = util.quoteIdentifier('balance_nest_tree');
- SET vYear = util.quoteIdentifier(vCurYear);
- SET vOneYearAgo = util.quoteIdentifier(vCurYear-1);
- SET vTwoYearsAgo = util.quoteIdentifier(vCurYear-2);
-
- -- Solicitamos la tabla tmp.nest, como base para el balance
- DROP TEMPORARY TABLE IF EXISTS tmp.nest;
-
- EXECUTE IMMEDIATE CONCAT(
- 'CREATE TEMPORARY TABLE tmp.nest
- SELECT node.id
- ,CONCAT( REPEAT(REPEAT(" ",?), COUNT(parent.id) - 1), node.name) AS name
- ,node.lft
- ,node.rgt
- ,COUNT(parent.id) - 1 as depth
- ,cast((node.rgt - node.lft - 1) / 2 as DECIMAL) as sons
- FROM ', vTable, ' AS node,
- ', vTable, ' AS parent
- WHERE node.lft BETWEEN parent.lft AND parent.rgt
- GROUP BY node.id
- ORDER BY node.lft')
- USING intGAP;
-
- DROP TEMPORARY TABLE IF EXISTS tmp.balance;
- CREATE TEMPORARY TABLE tmp.balance
- SELECT * FROM tmp.nest;
-
- DROP TEMPORARY TABLE IF EXISTS tmp.empresas_receptoras;
- DROP TEMPORARY TABLE IF EXISTS tmp.empresas_emisoras;
-
- SELECT empresa_grupo INTO vConsolidatedGroup
- FROM empresa
- WHERE id = vCompany;
-
- CREATE TEMPORARY TABLE tmp.empresas_receptoras
- SELECT id as empresa_id
- FROM vn2008.empresa
- WHERE id = vCompany
- OR empresa_grupo = IF(vIsConsolidated, vConsolidatedGroup, NULL);
-
- CREATE TEMPORARY TABLE tmp.empresas_emisoras
- SELECT Id_Proveedor as empresa_id FROM vn2008.Proveedores p;
-
- IF vInterGroupSalesIncluded = FALSE THEN
-
- DELETE ee.*
- FROM tmp.empresas_emisoras ee
- JOIN vn2008.empresa e on e.id = ee.empresa_id
- WHERE e.empresa_grupo = vConsolidatedGroup;
-
- END IF;
-
- -- Se calculan las facturas que intervienen, para luego poder servir el desglose desde aqui
- DROP TEMPORARY TABLE IF EXISTS tmp.balance_desglose;
- CREATE TEMPORARY TABLE tmp.balance_desglose
- SELECT er.empresa_id receptora_id,
- ee.empresa_id emisora_id,
- year(IFNULL(r.bookEntried,IFNULL(r.dateBooking, r.Fecha))) `year`,
- month(IFNULL(r.bookEntried,IFNULL(r.dateBooking, r.Fecha))) `month`,
- gastos_id Id_Gasto,
- SUM(bi) importe
- FROM recibida r
- JOIN recibida_iva ri on ri.recibida_id = r.id
- JOIN tmp.empresas_receptoras er on er.empresa_id = r.empresa_id
- JOIN tmp.empresas_emisoras ee ON ee.empresa_id = r.proveedor_id
- WHERE IFNULL(r.bookEntried,IFNULL(r.dateBooking, r.Fecha)) >= vStartingDate
- AND r.contabilizada
- GROUP BY Id_Gasto, year, month, emisora_id, receptora_id;
-
- INSERT INTO tmp.balance_desglose(
- receptora_id,
- emisora_id,
- year,
- month,
- Id_Gasto,
- importe)
- SELECT gr.empresa_id,
- gr.empresa_id,
- year,
- month,
- Id_Gasto,
- SUM(importe)
- FROM gastos_resumen gr
- JOIN tmp.empresas_receptoras er on gr.empresa_id = er.empresa_id
- WHERE year >= vStartingYear
- AND month BETWEEN vStartingMonth AND vEndingMonth
- GROUP BY Id_Gasto, year, month, gr.empresa_id;
-
- DELETE FROM tmp.balance_desglose
- WHERE month < vStartingMonth
- OR month > vEndingMonth;
-
- -- Ahora el balance
- EXECUTE IMMEDIATE CONCAT(
- 'ALTER TABLE tmp.balance
- ADD COLUMN ', vTwoYearsAgo ,' INT(10) NULL ,
- ADD COLUMN ', vOneYearAgo ,' INT(10) NULL ,
- ADD COLUMN ', vYear,' INT(10) NULL ,
- ADD COLUMN Id_Gasto VARCHAR(10) NULL,
- ADD COLUMN Gasto VARCHAR(45) NULL');
-
- -- Añadimos los gastos, para facilitar el formulario
- UPDATE tmp.balance b
- JOIN vn2008.balance_nest_tree bnt on bnt.id = b.id
- JOIN (SELECT id Id_Gasto, name Gasto
- FROM vn.expense
- GROUP BY id) g ON g.Id_Gasto = bnt.Id_Gasto COLLATE utf8_general_ci
- SET b.Id_Gasto = g.Id_Gasto COLLATE utf8_general_ci
- , b.Gasto = g.Gasto COLLATE utf8_general_ci ;
-
- -- Rellenamos los valores de primer nivel, los que corresponden a los gastos simples
- WHILE vYears >= 0 DO
- SET vQuery = CONCAT(
- 'UPDATE tmp.balance b
- JOIN
- (SELECT Id_Gasto, SUM(Importe) as Importe
- FROM tmp.balance_desglose
- WHERE year = ?
- GROUP BY Id_Gasto
- ) sub on sub.Id_Gasto = b.Id_Gasto COLLATE utf8_general_ci
- SET ', util.quoteIdentifier(vCurYear - vYears), ' = - Importe');
-
- EXECUTE IMMEDIATE vQuery
- USING vCurYear - vYears;
-
- SET vYears = vYears - 1;
- END WHILE;
-
- -- Añadimos las ventas
- EXECUTE IMMEDIATE CONCAT(
- 'UPDATE tmp.balance b
- JOIN (
- SELECT SUM(IF(year = ?, venta, 0)) y2,
- SUM(IF(year = ?, venta, 0)) y1,
- SUM(IF(year = ?, venta, 0)) y0,
- c.Gasto
- FROM bs.ventas_contables c
- JOIN tmp.empresas_receptoras er on er.empresa_id = c.empresa_id
- WHERE month BETWEEN ? AND ?
- GROUP BY c.Gasto
- ) sub ON sub.Gasto = b.Id_Gasto COLLATE utf8_general_ci
- SET b.', vTwoYearsAgo, '= IFNULL(b.', vTwoYearsAgo, ', 0) + sub.y2,
- b.', vOneYearAgo, '= IFNULL(b.', vOneYearAgo, ', 0) + sub.y1,
- b.', vYear, '= IFNULL(b.', vYear, ', 0) + sub.y0')
- USING vCurYear-2,
- vCurYear-1,
- vCurYear,
- vStartingMonth,
- vEndingMonth;
-
- -- Ventas intra grupo
- IF NOT vInterGroupSalesIncluded THEN
-
- SELECT lft, rgt INTO @grupoLft, @grupoRgt
- FROM tmp.balance b
- WHERE TRIM(b.`name`) = 'Grupo';
-
- DELETE
- FROM tmp.balance
- WHERE lft BETWEEN @grupoLft AND @grupoRgt;
-
- END IF;
-
- -- Rellenamos el valor de los padres con la suma de los hijos
- DROP TEMPORARY TABLE IF EXISTS tmp.balance_aux;
- CREATE TEMPORARY TABLE tmp.balance_aux
- SELECT * FROM tmp.balance;
-
- EXECUTE IMMEDIATE
- CONCAT('UPDATE tmp.balance b
- JOIN (
- SELECT b1.id,
- b1.name,
- SUM(b2.', vYear,') thisYear,
- SUM(b2.', vOneYearAgo,') oneYearAgo,
- SUM(b2.', vTwoYearsAgo,') twoYearsAgo
- FROM tmp.nest b1
- JOIN tmp.balance_aux b2 on b2.lft BETWEEN b1.lft and b1.rgt
- GROUP BY b1.id)sub ON sub.id = b.id
- SET b.', vYear, ' = thisYear,
- b.', vOneYearAgo, ' = oneYearAgo,
- b.', vTwoYearsAgo, ' = twoYearsAgo');
-
- SELECT *, CONCAT('',ifnull(Id_Gasto,'')) newgasto
- FROM tmp.balance;
-END$$
-DELIMITER ;
diff --git a/db/routines/vn2008/procedures/buy_tarifas.sql b/db/routines/vn2008/procedures/buy_tarifas.sql
deleted file mode 100644
index c6e8dff90..000000000
--- a/db/routines/vn2008/procedures/buy_tarifas.sql
+++ /dev/null
@@ -1,6 +0,0 @@
-DELIMITER $$
-CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn2008`.`buy_tarifas`(vBuyFk INT)
-BEGIN
- CALL vn.buy_recalcPricesByBuy(vBuyFk);
-END$$
-DELIMITER ;
diff --git a/db/routines/vn2008/procedures/buy_tarifas_entry.sql b/db/routines/vn2008/procedures/buy_tarifas_entry.sql
deleted file mode 100644
index 3fc0739e0..000000000
--- a/db/routines/vn2008/procedures/buy_tarifas_entry.sql
+++ /dev/null
@@ -1,11 +0,0 @@
-DELIMITER $$
-CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn2008`.`buy_tarifas_entry`(IN vEntryFk INT(11))
-BEGIN
-/**
- * Recalcula los precios de una entrada
- *
- * @param vEntryFk
- */
- CALL vn.buy_recalcPricesByEntry(vEntryFk);
-END$$
-DELIMITER ;
diff --git a/db/routines/vn2008/procedures/historico_absoluto.sql b/db/routines/vn2008/procedures/historico_absoluto.sql
deleted file mode 100644
index 1a7e1dbfa..000000000
--- a/db/routines/vn2008/procedures/historico_absoluto.sql
+++ /dev/null
@@ -1,91 +0,0 @@
-DELIMITER $$
-CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn2008`.`historico_absoluto`(IN idART INT, IN wh INT, IN datfecha DATETIME)
-BEGIN
-
- DECLARE inv_calculado INT;
- DECLARE inv INT;
- DECLARE today DATETIME;
- DECLARE fecha_inv DATETIME;
-
- SET today = util.VN_CURDATE();
-
- CREATE OR REPLACE TEMPORARY TABLE historico_pasado
- SELECT *
- FROM (
- SELECT TR.landing Fecha,
- C.Cantidad Entrada,
- NULL Salida,
- (TR.received != FALSE) OK,
- P.Proveedor Alias,
- E.Referencia Referencia,
- E.Id_Entrada id,
- TR.delivered F5
- FROM Compres C -- mirar perque no entra en received
- INNER JOIN Entradas E USING (Id_Entrada)
- INNER JOIN travel TR ON TR.id = E.travel_id
- INNER JOIN Proveedores P USING (Id_Proveedor)
- WHERE TR.landing >= '2001-01-01'
- AND Id_proveedor <> 4
- AND wh IN (TR.warehouse_id , 0)
- AND C.Id_Article = idART
- AND E.Inventario = 0
- AND E.Redada = 0
- UNION ALL
- SELECT TR.shipment Fecha,
- NULL Entrada,
- C.Cantidad Salida,
- TR.delivered OK,
- P.Proveedor Alias,
- E.Referencia Referencia,
- E.Id_Entrada id,
- TR.delivered F5
- FROM Compres C
- INNER JOIN Entradas E USING (Id_Entrada)
- INNER JOIN travel TR ON TR.id = E.travel_id
- INNER JOIN Proveedores P USING (Id_Proveedor)
- WHERE TR.shipment >= '2001-01-01'
- AND wh = TR.warehouse_id_out
- AND Id_Proveedor <> 4
- AND C.Id_Article = idART
- AND E.Inventario = 0
- AND E.Redada = 0
- UNION ALL
- SELECT T.Fecha Fecha,
- NULL Entrada,
- M.Cantidad Salida,
- (M.OK <> 0 OR T.Etiquetasemitidas <> 0 OR T.Factura IS NOT NULL) OK,
- T.Alias Alias,
- T.Factura Referencia,
- T.Id_Ticket,
- T.PedidoImpreso
- FROM Movimientos M
- INNER JOIN Tickets T USING (Id_Ticket)
- JOIN Clientes C ON C.Id_Cliente = T.Id_Cliente
- WHERE T.Fecha >= '2001-01-01'
- AND M.Id_Article = idART
- AND wh IN (T.warehouse_id , 0)
- ) t1
- ORDER BY Fecha, Entrada DESC, OK DESC;
-
- SELECT sum(Entrada) - sum(Salida) INTO inv_calculado
- FROM historico_pasado
- WHERE Fecha < datfecha;
-
- SELECT p1.*, NULL v_virtual
- FROM(
- SELECT datfecha Fecha,
- inv_calculado Entrada,
- NULL Salida,
- 1 OK,
- 'Inventario calculado' Alias,
- '' Referencia, 0 id,
- 1 F5
- UNION ALL
- SELECT *
- FROM historico_pasado
- WHERE Fecha >= datfecha
- ) p1;
-
- DROP TEMPORARY TABLE historico_pasado;
-END$$
-DELIMITER ;
diff --git a/db/routines/vn2008/procedures/historico_multiple.sql b/db/routines/vn2008/procedures/historico_multiple.sql
deleted file mode 100644
index ae4045a34..000000000
--- a/db/routines/vn2008/procedures/historico_multiple.sql
+++ /dev/null
@@ -1,206 +0,0 @@
-DELIMITER $$
-CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn2008`.`historico_multiple`(IN vItemFk INT)
-BEGIN
-
- DECLARE vDateInventory DATETIME;
-
- SELECT Fechainventario INTO vDateInventory FROM tblContadores;
-
- SET @a = 0;
-
- DROP TEMPORARY TABLE IF EXISTS hm1;
-
- CREATE TEMPORARY TABLE hm1
- SELECT DATE(Fecha) as Fecha,
- Entrada,
- Salida,
- OK,
- Referencia,
- Historia.id,
-
- wh,
-
- `name` as wh_name
-
- FROM
-
- ( SELECT TR.landing as Fecha,
- C.Cantidad as Entrada,
- NULL as Salida,
-
- IF(warehouse_id = 44, 1, warehouse_id) as wh,
- (TR.received != FALSE) as OK,
- E.Referencia as Referencia,
- E.Id_Entrada as id
-
-
-
- FROM Compres C
- INNER JOIN Entradas E USING (Id_Entrada)
- INNER JOIN travel TR ON TR.id = E.travel_id
- WHERE TR.landing >= vDateInventory
- AND C.Id_Article = vItemFk
- AND E.Redada = 0
-
- AND C.Cantidad <> 0
-
- UNION ALL
-
- SELECT TR.shipment as Fecha,
- NULL as Entrada,
- C.Cantidad as Salida,
- warehouse_id_out as wh,
- TR.delivered as OK,
- E.Referencia as Referencia,
- E.Id_Entrada as id
-
- FROM Compres C
- INNER JOIN Entradas E USING (Id_Entrada)
- INNER JOIN travel TR ON TR.id = E.travel_id
- WHERE TR.shipment >= vDateInventory
- AND C.Id_Article = vItemFk
-
- AND E.Redada = 0
-
- AND C.Cantidad <> 0
-
- UNION ALL
-
- SELECT T.Fecha as Fecha,
- NULL as Entrada,
- M.Cantidad as Salida,
- warehouse_id as wh,
- (M.OK <> 0 OR T.Etiquetasemitidas <> 0 OR T.Factura IS NOT NULL) as OK,
- T.Factura as Referencia,
- T.Id_Ticket as id
-
- FROM Movimientos M
- INNER JOIN Tickets T USING (Id_Ticket)
- WHERE T.Fecha >= vDateInventory
- AND M.Id_Article = vItemFk
-
- ) AS Historia
-
- INNER JOIN warehouse ON warehouse.id = Historia.wh
- ORDER BY Fecha, Entrada DESC, OK DESC;
-
-
- DROP TEMPORARY TABLE IF EXISTS hm2;
- DROP TEMPORARY TABLE IF EXISTS hm3;
- DROP TEMPORARY TABLE IF EXISTS hm4;
- DROP TEMPORARY TABLE IF EXISTS hm5;
- DROP TEMPORARY TABLE IF EXISTS hm6;
- DROP TEMPORARY TABLE IF EXISTS hm7;
- DROP TEMPORARY TABLE IF EXISTS hm8;
- CREATE TEMPORARY TABLE hm2 SELECT * FROM hm1 WHERE wh = 19;
- CREATE TEMPORARY TABLE hm3 SELECT * FROM hm1 WHERE wh = 7;
- CREATE TEMPORARY TABLE hm4 SELECT * FROM hm1 WHERE wh = 60;
- CREATE TEMPORARY TABLE hm5 SELECT * FROM hm1 WHERE wh = 5;
- CREATE TEMPORARY TABLE hm6 SELECT * FROM hm1 WHERE wh = 17;
- CREATE TEMPORARY TABLE hm7 SELECT * FROM hm1 WHERE wh = 37;
- CREATE TEMPORARY TABLE hm8 SELECT * FROM hm1 WHERE wh = 55;
-
- SELECT * FROM
-
- (
-
- SELECT Fecha, Entrada as BOGEntrada, Salida as BOGSalida, OK as BOGOK, Referencia as BOGReferencia, id as BOGid,
-
- NULL AS VNHEntrada, NULL AS VNHSalida, NULL AS VNHOK, NULL AS VNHReferencia, NULL AS VNHid,
-
- NULL AS ALGEntrada, NULL AS ALGSalida, NULL AS ALGOK, NULL AS ALGReferencia, NULL AS ALGid,
-
- NULL AS MADEntrada, NULL AS MADSalida, NULL AS MADOK, NULL AS MADReferencia, NULL AS MADid,
-
- NULL AS MCFEntrada, NULL AS MCFSalida, NULL AS MCFOK, NULL AS MCFReferencia, NULL AS MCFid,
-
- NULL AS VILEntrada, NULL AS VILSalida, NULL AS VILOK, NULL AS VILReferencia, NULL AS VILid,
-
- NULL AS BAREntrada, NULL AS BARSalida, NULL AS BAROK, NULL AS BARReferencia, NULL AS BARid
-
- FROM hm2
-
-
- UNION ALL
-
- SELECT Fecha
- , NULL, NULL, NULL, NULL, NULL
- ,Entrada, Salida, OK, Referencia, id
- , NULL, NULL, NULL, NULL, NULL
- , NULL, NULL, NULL, NULL, NULL
- , NULL, NULL, NULL, NULL, NULL
- , NULL, NULL, NULL, NULL, NULL
- , NULL, NULL, NULL, NULL, NULL
- FROM hm3
-
-
-
- UNION ALL
-
- SELECT Fecha
- , NULL, NULL, NULL, NULL, NULL
- , NULL, NULL, NULL, NULL, NULL
- , Entrada, Salida, OK, Referencia, id
- , NULL, NULL, NULL, NULL, NULL
- , NULL, NULL, NULL, NULL, NULL
- , NULL, NULL, NULL, NULL, NULL
- , NULL, NULL, NULL, NULL, NULL
- FROM hm4
-
- UNION ALL
-
- SELECT Fecha
- , NULL, NULL, NULL, NULL, NULL
- , NULL, NULL, NULL, NULL, NULL
- , NULL, NULL, NULL, NULL, NULL
- , Entrada, Salida, OK, Referencia, id
- , NULL, NULL, NULL, NULL, NULL
- , NULL, NULL, NULL, NULL, NULL
- , NULL, NULL, NULL, NULL, NULL
- FROM hm5
-
- UNION ALL
-
- SELECT Fecha
- , NULL, NULL, NULL, NULL, NULL
- , NULL, NULL, NULL, NULL, NULL
- , NULL, NULL, NULL, NULL, NULL
- , NULL, NULL, NULL, NULL, NULL
- , Entrada, Salida, OK, Referencia, id
- , NULL, NULL, NULL, NULL, NULL
- , NULL, NULL, NULL, NULL, NULL
- FROM hm6
-
- UNION ALL
-
- SELECT Fecha
- , NULL, NULL, NULL, NULL, NULL
- , NULL, NULL, NULL, NULL, NULL
- , NULL, NULL, NULL, NULL, NULL
- , NULL, NULL, NULL, NULL, NULL
- , NULL, NULL, NULL, NULL, NULL
- , Entrada, Salida, OK, Referencia, id
- , NULL, NULL, NULL, NULL, NULL
-
-
- FROM hm7
-
- UNION ALL
-
- SELECT Fecha
- , NULL, NULL, NULL, NULL, NULL
- , NULL, NULL, NULL, NULL, NULL
- , NULL, NULL, NULL, NULL, NULL
- , NULL, NULL, NULL, NULL, NULL
- , NULL, NULL, NULL, NULL, NULL
- , NULL, NULL, NULL, NULL, NULL
- , Entrada, Salida, OK, Referencia, id
-
- FROM hm8
-
- ) sub
-
- ORDER BY Fecha, BOGEntrada IS NULL, VNHEntrada IS NULL, ALGEntrada IS NULL, MADEntrada IS NULL, MCFEntrada IS NULL, VILEntrada IS NULL, BAREntrada IS NULL;
-
-END$$
-DELIMITER ;
diff --git a/db/routines/vn2008/procedures/raidUpdate.sql b/db/routines/vn2008/procedures/raidUpdate.sql
deleted file mode 100644
index 9746f3cf9..000000000
--- a/db/routines/vn2008/procedures/raidUpdate.sql
+++ /dev/null
@@ -1,28 +0,0 @@
-DELIMITER $$
-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/Clientes.sql b/db/routines/vn2008/views/Clientes.sql
index a696cb6e0..153d875bc 100644
--- a/db/routines/vn2008/views/Clientes.sql
+++ b/db/routines/vn2008/views/Clientes.sql
@@ -42,7 +42,6 @@ AS SELECT `c`.`id` AS `id_cliente`,
`c`.`hasInvoiceSimplified` AS `hasInvoiceSimplified`,
`c`.`salesPersonFk` AS `Id_Trabajador`,
`c`.`isVies` AS `vies`,
- `c`.`eypbc` AS `EYPBC`,
`c`.`bankEntityFk` AS `bankEntityFk`,
`c`.`typeFk` AS `typeFk`
FROM `vn`.`client` `c`
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/Proveedores_cargueras.sql b/db/routines/vn2008/views/Proveedores_cargueras.sql
new file mode 100644
index 000000000..c1dc6ad23
--- /dev/null
+++ b/db/routines/vn2008/views/Proveedores_cargueras.sql
@@ -0,0 +1,5 @@
+CREATE OR REPLACE DEFINER=`root`@`localhost`
+ SQL SECURITY DEFINER
+ VIEW `vn2008`.`Proveedores_cargueras`
+AS SELECT `fs`.`supplierFk` AS `Id_Proveedor`
+FROM `vn`.`supplierFreight` `fs`
diff --git a/db/routines/vn2008/views/Tramos.sql b/db/routines/vn2008/views/Tramos.sql
new file mode 100644
index 000000000..6919a610b
--- /dev/null
+++ b/db/routines/vn2008/views/Tramos.sql
@@ -0,0 +1,6 @@
+CREATE OR REPLACE DEFINER=`root`@`localhost`
+ SQL SECURITY DEFINER
+ VIEW `vn2008`.`Tramos`
+AS SELECT `s`.`id` AS `id`,
+ `s`.`section` AS `Tramo`
+FROM `vn`.`timeSlots` `s`
\ No newline at end of file
diff --git a/db/routines/vn2008/views/empresa.sql b/db/routines/vn2008/views/empresa.sql
index 3b43ee574..8c80a06e8 100644
--- a/db/routines/vn2008/views/empresa.sql
+++ b/db/routines/vn2008/views/empresa.sql
@@ -5,7 +5,6 @@ AS SELECT `c`.`id` AS `id`,
`c`.`code` AS `abbreviation`,
`c`.`supplierAccountFk` AS `Id_Proveedores_account`,
`c`.`workerManagerFk` AS `gerente_id`,
- `c`.`sage200Company` AS `digito_factura`,
`c`.`phytosanitary` AS `phytosanitary`,
`c`.`companyCode` AS `CodigoEmpresa`,
`c`.`companyGroupFk` AS `empresa_grupo`,
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
new file mode 100644
index 000000000..6199e98b8
--- /dev/null
+++ b/db/routines/vn2008/views/payrollWorker.sql
@@ -0,0 +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`,
+ `pw`.`workerFk` AS `workerFk`
+FROM
+ `vn`.`payrollWorker` `pw`;
\ No newline at end of file
diff --git a/db/routines/vn2008/views/payroll_centros.sql b/db/routines/vn2008/views/payroll_centros.sql
new file mode 100644
index 000000000..b7e162f90
--- /dev/null
+++ b/db/routines/vn2008/views/payroll_centros.sql
@@ -0,0 +1,6 @@
+CREATE OR REPLACE DEFINER=`root`@`localhost`
+ SQL SECURITY DEFINER
+ VIEW `vn2008`.`payroll_centros`
+AS SELECT `pwc`.`workCenterFkA3` AS `cod_centro`,
+ `pwc`.`companyFkA3` AS `codempresa`
+FROM `vn`.`payrollWorkCenter` `pwc`
diff --git a/db/routines/vn2008/views/payroll_conceptos.sql b/db/routines/vn2008/views/payroll_conceptos.sql
new file mode 100644
index 000000000..a7c6ece5b
--- /dev/null
+++ b/db/routines/vn2008/views/payroll_conceptos.sql
@@ -0,0 +1,9 @@
+CREATE OR REPLACE DEFINER=`root`@`localhost`
+ SQL SECURITY DEFINER
+ VIEW `vn2008`.`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`
diff --git a/db/versions/10859-pinkGerbera/00-firstScript.sql b/db/versions/10859-pinkGerbera/00-firstScript.sql
new file mode 100644
index 000000000..1aed01319
--- /dev/null
+++ b/db/versions/10859-pinkGerbera/00-firstScript.sql
@@ -0,0 +1,7 @@
+CREATE OR REPLACE PROCEDURE `vn`.`balance_create`() BEGIN END;
+CREATE OR REPLACE PROCEDURE `vn`.`buy_recalcPricesByEntry`() BEGIN END;
+CREATE OR REPLACE PROCEDURE `vn`.`buy_recalcPricesByBuy`() BEGIN END;
+
+GRANT EXECUTE ON PROCEDURE vn.balance_create TO `financialBoss`, `hrBoss`;
+GRANT EXECUTE ON PROCEDURE vn.buy_recalcPricesByEntry TO `buyer`, `claimManager`, `employee`;
+GRANT EXECUTE ON PROCEDURE vn.buy_recalcPricesByBuy TO `buyer`, `entryEditor`, `claimManager`, `employee`;
\ No newline at end of file
diff --git a/db/versions/10880-salmonHydrangea/00-firstScript.sql b/db/versions/10880-salmonHydrangea/00-firstScript.sql
new file mode 100644
index 000000000..934fc2020
--- /dev/null
+++ b/db/versions/10880-salmonHydrangea/00-firstScript.sql
@@ -0,0 +1 @@
+ALTER TABLE vn.buy ADD buyerFk int(10) unsigned DEFAULT NULL NULL;
diff --git a/db/versions/10881-greenHydrangea/00-alterTableNotification.sql b/db/versions/10881-greenHydrangea/00-alterTableNotification.sql
new file mode 100644
index 000000000..068d77839
--- /dev/null
+++ b/db/versions/10881-greenHydrangea/00-alterTableNotification.sql
@@ -0,0 +1 @@
+ALTER TABLE util.notification MODIFY COLUMN id int(11) auto_increment NOT NULL;
diff --git a/db/versions/10881-greenHydrangea/01-notification.sql b/db/versions/10881-greenHydrangea/01-notification.sql
new file mode 100644
index 000000000..ab5480548
--- /dev/null
+++ b/db/versions/10881-greenHydrangea/01-notification.sql
@@ -0,0 +1,15 @@
+INSERT IGNORE INTO util.notification ( `name`,`description`)
+ VALUES
+ ( 'zone-included','An email to notify zoneCollisions');
+
+-- Change value if destionation user should be different
+SET @DESTINATION_USER = "pepe";
+
+SET @MaxId = LAST_INSERT_ID();
+
+INSERT IGNORE INTO util.notificationSubscription (notificationFk,userFk)
+ VALUES(
+ @MaxId, (SELECT id from `account`.`user` where name = @DESTINATION_USER));
+
+INSERT IGNORE INTO util.notificationAcl (notificationFk,roleFk)
+ SELECT @MaxId, (SELECT role from `account`.`user` where name = @DESTINATION_USER) FROM util.notification WHERE name= "zone-included";
diff --git a/db/versions/10887-floranet/00-schemaAndUser.sql b/db/versions/10887-floranet/00-schemaAndUser.sql
new file mode 100644
index 000000000..34da92550
--- /dev/null
+++ b/db/versions/10887-floranet/00-schemaAndUser.sql
@@ -0,0 +1,14 @@
+
+CREATE SCHEMA IF NOT EXISTS `floranet`;
+
+CREATE ROLE IF NOT EXISTS 'floranet' ;
+
+GRANT Create temporary tables ON floranet.* TO 'floranet';
+
+GRANT Execute ON floranet.* TO 'floranet';
+
+GRANT Lock tables ON floranet.* TO 'floranet';
+
+CREATE USER IF NOT EXISTS 'floranet'@'%';
+
+GRANT floranet TO floranet@'%';
\ No newline at end of file
diff --git a/db/versions/10887-floranet/01-tables.sql b/db/versions/10887-floranet/01-tables.sql
new file mode 100644
index 000000000..b63c81c21
--- /dev/null
+++ b/db/versions/10887-floranet/01-tables.sql
@@ -0,0 +1,61 @@
+CREATE OR REPLACE TABLE floranet.`builder` (
+ `id` int(11) NOT NULL AUTO_INCREMENT,
+ `itemFk` int(11) NOT NULL,
+ `elementFk` int(11) NOT NULL,
+ `quantity` int(10) unsigned NOT NULL DEFAULT 1,
+ PRIMARY KEY (`id`),
+ KEY `builder_FK` (`itemFk`),
+ KEY `builder_FK_1` (`elementFk`),
+ CONSTRAINT `builder_FK` FOREIGN KEY (`itemFk`) REFERENCES `vn`.`item` (`id`) ON DELETE CASCADE ON UPDATE CASCADE
+) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci COMMENT='Links handmade products with their elements';
+
+CREATE OR REPLACE TABLE floranet.`element` (
+ `itemFk` int(11) NOT NULL,
+ `typeFk` smallint(5) unsigned DEFAULT NULL,
+ `size` int(11) DEFAULT NULL,
+ `inkFk` char(3) CHARACTER SET utf8mb3 COLLATE utf8mb3_unicode_ci DEFAULT NULL,
+ `originFk` tinyint(2) unsigned DEFAULT NULL,
+ `name` varchar(30) DEFAULT NULL,
+ `quantity` int(11) NOT NULL DEFAULT 1,
+ PRIMARY KEY (`itemFk`),
+ KEY `element_FK` (`itemFk`),
+ KEY `element_FK_1` (`typeFk`),
+ KEY `element_FK_2` (`inkFk`),
+ KEY `element_FK_3` (`originFk`),
+ CONSTRAINT `element_FK` FOREIGN KEY (`itemFk`) REFERENCES `vn`.`item` (`id`) ON DELETE CASCADE ON UPDATE CASCADE,
+ CONSTRAINT `element_FK_1` FOREIGN KEY (`typeFk`) REFERENCES `vn`.`itemType` (`id`) ON DELETE CASCADE ON UPDATE CASCADE,
+ CONSTRAINT `element_FK_2` FOREIGN KEY (`inkFk`) REFERENCES `vn`.`ink` (`id`) ON UPDATE CASCADE,
+ CONSTRAINT `element_FK_3` FOREIGN KEY (`originFk`) REFERENCES `vn`.`origin` (`id`) ON UPDATE CASCADE
+) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci COMMENT='Filtro para localizar posibles items que coincidan con la descripción';
+
+ALTER TABLE floranet.builder ADD CONSTRAINT `builder_FK_1` FOREIGN KEY (`elementFk`) REFERENCES `element` (`itemFk`) ON UPDATE CASCADE;
+
+CREATE OR REPLACE TABLE floranet.catalogue
+(id INT AUTO_INCREMENT PRIMARY KEY,
+ name VARCHAR(50),
+ price DECIMAL(10,2) NOT NULL,
+ itemFk INT NOT NULL,
+ dated DATE,
+ postalCode VARCHAR(12),
+ `type` VARCHAR(50),
+ image VARCHAR(255),
+ description TEXT,
+ created TIMESTAMP DEFAULT CURRENT_TIMESTAMP,
+ payed DATETIME,
+ FOREIGN KEY (itemFk) REFERENCES vn.item(id) ON DELETE RESTRICT ON UPDATE CASCADE);
+
+
+CREATE OR REPLACE TABLE floranet.`order`
+(id INT AUTO_INCREMENT PRIMARY KEY,
+ catalogueFk INT UNIQUE,
+ customerName VARCHAR(100),
+ email VARCHAR(100),
+ customerPhone VARCHAR(15),
+ message VARCHAR(255),
+ deliveryName VARCHAR(100),
+ address VARCHAR(200),
+ deliveryPhone VARCHAR(100),
+ isPaid BOOL NOT NULL DEFAULT FALSE,
+ payed DATETIME,
+ created TIMESTAMP DEFAULT CURRENT_TIMESTAMP,
+ FOREIGN KEY (catalogueFk) REFERENCES catalogue(id) ON DELETE RESTRICT ON UPDATE CASCADE);
\ No newline at end of file
diff --git a/db/versions/10892-yellowGerbera/00-firstScript.sql b/db/versions/10892-yellowGerbera/00-firstScript.sql
index 1795300f2..52dbdbee1 100644
--- a/db/versions/10892-yellowGerbera/00-firstScript.sql
+++ b/db/versions/10892-yellowGerbera/00-firstScript.sql
@@ -12,8 +12,8 @@ UPDATE vn.itemShelving
SET @isTriggerDisabled := FALSE;
-ALTER TABLE vn.buy MODIFY COLUMN packing int(11) NOT NULL CHECK(packing > 0);
-ALTER TABLE vn.itemShelving MODIFY COLUMN packing int(11) NOT NULL CHECK(packing > 0);
+ALTER TABLE vn.buy MODIFY COLUMN packing int(11) NOT NULL DEFAULT 1 CHECK(packing > 0);
+ALTER TABLE vn.itemShelving MODIFY COLUMN packing int(11) NOT NULL DEFAULT 1 CHECK(packing > 0);
-- Antes tenia '0=sin obligar 1=groping 2=packing' (groping → grouping)
ALTER TABLE vn.buy MODIFY COLUMN groupingMode tinyint(4) DEFAULT 0 NOT NULL COMMENT '0=sin obligar 1=grouping 2=packing';
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/10930-wheatDendro/00-firstScript.sql b/db/versions/10930-wheatDendro/00-firstScript.sql
new file mode 100644
index 000000000..167c38f70
--- /dev/null
+++ b/db/versions/10930-wheatDendro/00-firstScript.sql
@@ -0,0 +1,3 @@
+-- Place your SQL code here
+ALTER TABLE IF EXISTS vn.flight ADD CONSTRAINT flight_airline_FK FOREIGN KEY (airlineFk)
+ REFERENCES vn.airline(id) ON DELETE CASCADE ON UPDATE CASCADE;
\ No newline at end of file
diff --git a/db/versions/10930-wheatDendro/01-Tramos.sql b/db/versions/10930-wheatDendro/01-Tramos.sql
new file mode 100644
index 000000000..595aa5dcb
--- /dev/null
+++ b/db/versions/10930-wheatDendro/01-Tramos.sql
@@ -0,0 +1,5 @@
+-- Place your SQL code here
+ALTER TABLE IF EXISTS `vn2008`.`Tramos` RENAME `vn`.`timeSlots`;
+
+ALTER TABLE IF EXISTS `vn`.`timeSlots`
+CHANGE COLUMN IF EXISTS `Tramo` `section` time NOT NULL;
\ No newline at end of file
diff --git a/db/versions/10930-wheatDendro/02-dock.sql b/db/versions/10930-wheatDendro/02-dock.sql
new file mode 100644
index 000000000..acce9f37c
--- /dev/null
+++ b/db/versions/10930-wheatDendro/02-dock.sql
@@ -0,0 +1,3 @@
+-- Place your SQL code here
+ALTER TABLE IF EXISTS `vn2008`.`dock` RENAME `vn2008`.`dock__`;
+ALTER TABLE IF EXISTS vn2008.dock__ COMMENT='refs #6371 deprecated 2024-03-05';
\ No newline at end of file
diff --git a/db/versions/10930-wheatDendro/03-Proveedores_cargueras.sql b/db/versions/10930-wheatDendro/03-Proveedores_cargueras.sql
new file mode 100644
index 000000000..148174215
--- /dev/null
+++ b/db/versions/10930-wheatDendro/03-Proveedores_cargueras.sql
@@ -0,0 +1,5 @@
+-- Place your SQL code here
+ALTER TABLE IF EXISTS `vn2008`.`Proveedores_cargueras` RENAME `vn`.`supplierFreight`;
+
+ALTER TABLE IF EXISTS `vn`.`supplierFreight`
+CHANGE COLUMN IF EXISTS `Id_Proveedor` `supplierFk` int(10) unsigned NOT NULL;
\ No newline at end of file
diff --git a/db/versions/10930-wheatDendro/04-payroll_employee.sql b/db/versions/10930-wheatDendro/04-payroll_employee.sql
new file mode 100644
index 000000000..c346fbf8d
--- /dev/null
+++ b/db/versions/10930-wheatDendro/04-payroll_employee.sql
@@ -0,0 +1,13 @@
+-- Place your SQL code here
+ALTER TABLE IF EXISTS `vn2008`.`payroll_employee` RENAME `vn`.`payrollWorker`;
+
+ALTER TABLE IF EXISTS `vn`.`payrollWorker`
+CHANGE COLUMN IF EXISTS `CodTrabajador` `workerFkA3` int(11) NOT NULL COMMENT 'Columna que hace referencia a A3.',
+CHANGE COLUMN IF EXISTS `nss` `nss__` varchar(23) NOT NULL COMMENT '@Deprecated refs #6738 15/03/2024',
+CHANGE COLUMN IF EXISTS `codpuesto` `codpuesto__` int(10) NOT NULL COMMENT '@Deprecated refs #6738 15/03/2024',
+CHANGE COLUMN IF EXISTS `codempresa` `companyFkA3` int(10) NOT NULL COMMENT 'Columna que hace referencia a A3.',
+CHANGE COLUMN IF EXISTS `codcontrato` `codcontrato__` int(10) NOT NULL COMMENT '@Deprecated refs #6738 15/03/2024',
+CHANGE COLUMN IF EXISTS `FAntiguedad` `FAntiguedad__` date NOT NULL COMMENT '@Deprecated refs #6738 15/03/2024',
+CHANGE COLUMN IF EXISTS `grupotarifa` `grupotarifa__` int(10) NOT NULL COMMENT '@Deprecated refs #6738 15/03/2024',
+CHANGE COLUMN IF EXISTS `codcategoria` `codcategoria__` int(10) NOT NULL COMMENT '@Deprecated refs #6738 15/03/2024',
+CHANGE COLUMN IF EXISTS `ContratoTemporal` `ContratoTemporal__` tinyint(1) NOT NULL DEFAULT 0 COMMENT '@Deprecated refs #6738 15/03/2024';
\ No newline at end of file
diff --git a/db/versions/10930-wheatDendro/05-payroll_centros.sql b/db/versions/10930-wheatDendro/05-payroll_centros.sql
new file mode 100644
index 000000000..4911c8707
--- /dev/null
+++ b/db/versions/10930-wheatDendro/05-payroll_centros.sql
@@ -0,0 +1,13 @@
+-- Place your SQL code here
+ALTER TABLE IF EXISTS `vn2008`.`payroll_centros` RENAME `vn`.`payrollWorkCenter`;
+
+ALTER TABLE IF EXISTS `vn`.`payrollWorkCenter`
+CHANGE COLUMN IF EXISTS `cod_centro` `workCenterFkA3` int(11) NOT NULL COMMENT 'Columna que hace referencia a A3.',
+CHANGE COLUMN IF EXISTS `Centro` `Centro__` varchar(255) NOT NULL COMMENT '@Deprecated refs #6738 15/03/2024',
+CHANGE COLUMN IF EXISTS `nss_cotizacion` `nss_cotizacion__` varchar(15) NOT NULL COMMENT '@Deprecated refs #6738 15/03/2024',
+CHANGE COLUMN IF EXISTS `domicilio` `domicilio__` varchar(255) NOT NULL COMMENT '@Deprecated refs #6738 15/03/2024',
+CHANGE COLUMN IF EXISTS `poblacion` `poblacion__` varchar(45) NOT NULL COMMENT '@Deprecated refs #6738 15/03/2024',
+CHANGE COLUMN IF EXISTS `cp` `cp__` varchar(5) NOT NULL COMMENT '@Deprecated refs #6738 15/03/2024',
+CHANGE COLUMN IF EXISTS `empresa_id` `empresa_id__` int(10) NOT NULL COMMENT '@Deprecated refs #6738 15/03/2024',
+CHANGE COLUMN IF EXISTS `codempresa` `companyFkA3` int(11) DEFAULT NULL COMMENT 'Columna que hace referencia a A3.';
+;
\ No newline at end of file
diff --git a/db/versions/10930-wheatDendro/06-payroll_conceptos.sql b/db/versions/10930-wheatDendro/06-payroll_conceptos.sql
new file mode 100644
index 000000000..1803dc2a3
--- /dev/null
+++ b/db/versions/10930-wheatDendro/06-payroll_conceptos.sql
@@ -0,0 +1,6 @@
+-- Place your SQL code here
+ALTER TABLE IF EXISTS `vn2008`.`payroll_conceptos` RENAME `vn`.`payrollComponent`;
+
+ALTER TABLE IF EXISTS `vn`.`payrollComponent`
+CHANGE COLUMN IF EXISTS `conceptoid` `id` int(11) NOT NULL,
+CHANGE COLUMN IF EXISTS `concepto` `name` varchar(255) DEFAULT NULL;
\ No newline at end of file
diff --git a/db/versions/10930-wheatDendro/07-Permisos.sql b/db/versions/10930-wheatDendro/07-Permisos.sql
new file mode 100644
index 000000000..5a3dc1413
--- /dev/null
+++ b/db/versions/10930-wheatDendro/07-Permisos.sql
@@ -0,0 +1,40 @@
+CREATE OR REPLACE DEFINER=`root`@`localhost`
+ SQL SECURITY DEFINER
+ VIEW `vn2008`.`Tramos` AS
+SELECT 1;
+
+GRANT SELECT ON TABLE vn2008.Tramos TO `employee`;
+GRANT SELECT ON TABLE vn.timeSlots TO `employee`;
+
+CREATE OR REPLACE DEFINER=`root`@`localhost`
+ SQL SECURITY DEFINER
+ VIEW `vn2008`.`Proveedores_cargueras` AS
+SELECT 1;
+
+GRANT SELECT ON TABLE vn2008.Proveedores_cargueras TO `buyer`;
+GRANT SELECT ON TABLE vn.supplierFreight TO `buyer`;
+
+CREATE OR REPLACE DEFINER=`root`@`localhost`
+ SQL SECURITY DEFINER
+ VIEW `vn2008`.`payroll_employee` AS
+SELECT 1;
+
+GRANT SELECT,INSERT ON TABLE vn2008.payroll_employee TO `hr`;
+GRANT SELECT,INSERT ON TABLE vn.payrollWorker TO `hr`;
+
+
+CREATE OR REPLACE DEFINER=`root`@`localhost`
+ SQL SECURITY DEFINER
+ VIEW `vn2008`.`payroll_centros` AS
+SELECT 1;
+
+GRANT SELECT ON TABLE vn2008.payroll_centros TO `hr`;
+GRANT SELECT ON TABLE vn.payrollWorkCenter TO `hr`;
+
+CREATE OR REPLACE DEFINER=`root`@`localhost`
+ SQL SECURITY DEFINER
+ VIEW `vn2008`.`payroll_conceptos` AS
+SELECT 1;
+
+GRANT SELECT,UPDATE ON TABLE vn2008.payroll_conceptos TO `hr`;
+GRANT SELECT,UPDATE ON TABLE vn.payrollComponent TO `hr`;
\ No newline at end of file
diff --git a/db/versions/10932-azureEucalyptus/00-firstScript.sql b/db/versions/10932-azureEucalyptus/00-firstScript.sql
new file mode 100644
index 000000000..399819cc4
--- /dev/null
+++ b/db/versions/10932-azureEucalyptus/00-firstScript.sql
@@ -0,0 +1,22 @@
+DELIMITER $$
+CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`multipleInventoryHistory`(
+ vItemFk INT)
+BEGIN
+ DECLARE vDateInventory DATETIME;
+ SELECT inventoried INTO vDateInventory FROM config;
+
+END$$
+DELIMITER ;
+
+DELIMITER $$
+CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`absoluteInventoryHistory`(
+ vItemFk INT, vWarehouse INT, vDate DATETIME)
+BEGIN
+ DECLARE vCalculatedInventory INT;
+ SET vCalculatedInventory = 0;
+
+END$$
+DELIMITER ;
+
+GRANT EXECUTE ON PROCEDURE vn.absoluteInventoryHistory TO buyer;
+GRANT EXECUTE ON PROCEDURE vn.multipleInventoryHistory TO buyer;
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/10949-limeLaurel/00-firstScript.sql b/db/versions/10949-limeLaurel/00-firstScript.sql
new file mode 100644
index 000000000..cc0bcc96b
--- /dev/null
+++ b/db/versions/10949-limeLaurel/00-firstScript.sql
@@ -0,0 +1,15 @@
+ INSERT INTO util.notification ( name, description)
+ SELECT 'invoice-ticket-closure',
+ 'Tickets not invoiced during the nightly closure ticket process';
+
+ SET @notificationFk =LAST_INSERT_ID();
+
+ INSERT IGNORE INTO util.notificationAcl (notificationFk, roleFk)
+ SELECT @notificationFk,id
+ FROM account.role
+ WHERE name ='administrative';
+
+ INSERT IGNORE INTO util.notificationSubscription (notificationFk, userFk)
+ SELECT @notificationFk, id
+ FROM account.`user`
+ WHERE `name` = 'admon';
diff --git a/db/versions/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/10953-redChico/00-account.sql b/db/versions/10953-redChico/00-account.sql
new file mode 100644
index 000000000..e6944a686
--- /dev/null
+++ b/db/versions/10953-redChico/00-account.sql
@@ -0,0 +1,23 @@
+-- account.accountConfig
+ALTER TABLE account.accountConfig MODIFY COLUMN id tinyint(3) unsigned NOT NULL;
+ALTER TABLE account.accountConfig ADD CONSTRAINT accountConfig_check CHECK (id = 1);
+
+-- account.ldapConfig
+ALTER TABLE account.ldapConfig MODIFY COLUMN id int(10) unsigned NOT NULL;
+ALTER TABLE account.ldapConfig ADD CONSTRAINT ldapConfig_check CHECK (id = 1);
+
+-- account.mailConfig
+ALTER TABLE account.mailConfig MODIFY COLUMN id int(10) unsigned NOT NULL;
+ALTER TABLE account.mailConfig ADD CONSTRAINT mailConfig_check CHECK (id = 1);
+
+-- account.roleConfig
+ALTER TABLE account.roleConfig MODIFY COLUMN id int(10) unsigned NOT NULL;
+ALTER TABLE account.roleConfig ADD CONSTRAINT roleConfig_check CHECK (id = 1);
+
+-- account.sambaConfig
+ALTER TABLE account.sambaConfig MODIFY COLUMN id tinyint(3) unsigned NOT NULL;
+ALTER TABLE account.sambaConfig ADD CONSTRAINT sambaConfig_check CHECK (id = 1);
+
+-- account.userConfig
+ALTER TABLE account.userConfig MODIFY COLUMN id int(10) unsigned NOT NULL;
+ALTER TABLE account.userConfig ADD CONSTRAINT userConfig_check CHECK (id = 1);
diff --git a/db/versions/10953-redChico/01-bs.sql b/db/versions/10953-redChico/01-bs.sql
new file mode 100644
index 000000000..e451c8205
--- /dev/null
+++ b/db/versions/10953-redChico/01-bs.sql
@@ -0,0 +1,7 @@
+-- bs.nightTaskConfig
+ALTER TABLE bs.nightTaskConfig MODIFY COLUMN id int(10) unsigned NOT NULL;
+ALTER TABLE bs.nightTaskConfig ADD CONSTRAINT nightTaskConfig_check CHECK (id = 1);
+
+-- bs.workerProductivityConfig
+ALTER TABLE bs.workerProductivityConfig MODIFY COLUMN id int(10) unsigned NOT NULL;
+ALTER TABLE bs.workerProductivityConfig ADD CONSTRAINT workerProductivityConfig_check CHECK (id = 1);
diff --git a/db/versions/10953-redChico/02-edi.sql b/db/versions/10953-redChico/02-edi.sql
new file mode 100644
index 000000000..e97cfcec8
--- /dev/null
+++ b/db/versions/10953-redChico/02-edi.sql
@@ -0,0 +1,15 @@
+-- edi.exchangeConfig
+ALTER TABLE edi.exchangeConfig MODIFY COLUMN id tinyint(3) unsigned NOT NULL;
+ALTER TABLE edi.exchangeConfig ADD CONSTRAINT exchangeConfig_check CHECK (id = 1);
+
+-- edi.ftpConfig
+ALTER TABLE edi.ftpConfig MODIFY COLUMN id tinyint(3) unsigned NOT NULL;
+ALTER TABLE edi.ftpConfig ADD CONSTRAINT ftpConfig_check CHECK (id = 1);
+
+-- edi.imapConfig (Tiene más de 1 registro en producción)
+-- ALTER TABLE edi.imapConfig MODIFY COLUMN id tinyint(3) unsigned NOT NULL;
+-- ALTER TABLE edi.imapConfig ADD CONSTRAINT imapConfig_check CHECK (id = 1);
+
+-- edi.offerRefreshConfig
+ALTER TABLE edi.offerRefreshConfig MODIFY COLUMN id int(10) unsigned NOT NULL;
+ALTER TABLE edi.offerRefreshConfig ADD CONSTRAINT offerRefreshConfig_check CHECK (id = 1);
\ No newline at end of file
diff --git a/db/versions/10953-redChico/03-hedera.sql b/db/versions/10953-redChico/03-hedera.sql
new file mode 100644
index 000000000..3c86fb593
--- /dev/null
+++ b/db/versions/10953-redChico/03-hedera.sql
@@ -0,0 +1,27 @@
+-- hedera.config
+ALTER TABLE hedera.config MODIFY COLUMN id tinyint(3) unsigned NOT NULL;
+ALTER TABLE hedera.config ADD CONSTRAINT config_check CHECK (id = 1);
+
+-- hedera.imageConfig
+ALTER TABLE hedera.imageConfig MODIFY COLUMN id tinyint(3) unsigned NOT NULL;
+ALTER TABLE hedera.imageConfig ADD CONSTRAINT imageConfig_check CHECK (id = 1);
+
+-- hedera.mailConfig
+ALTER TABLE hedera.mailConfig MODIFY COLUMN id tinyint(3) unsigned NOT NULL;
+ALTER TABLE hedera.mailConfig ADD CONSTRAINT mailConfig_check CHECK (id = 1);
+
+-- hedera.orderConfig
+ALTER TABLE hedera.orderConfig MODIFY COLUMN id int(10) unsigned NOT NULL;
+ALTER TABLE hedera.orderConfig ADD CONSTRAINT orderConfig_check CHECK (id = 1);
+
+-- hedera.shelfConfig (Tiene más de 1 registro en producción)
+-- ALTER TABLE hedera.shelfConfig MODIFY COLUMN id int(10) unsigned NOT NULL;
+-- ALTER TABLE hedera.shelfConfig ADD CONSTRAINT shelfConfig_check CHECK (id = 1);
+
+-- hedera.tpvConfig
+ALTER TABLE hedera.tpvConfig MODIFY COLUMN id tinyint(3) unsigned NOT NULL;
+ALTER TABLE hedera.tpvConfig ADD CONSTRAINT tpvConfig_check CHECK (id = 1);
+
+-- hedera.tpvImapConfig
+ALTER TABLE hedera.tpvImapConfig MODIFY COLUMN id tinyint(3) unsigned NOT NULL;
+ALTER TABLE hedera.tpvImapConfig ADD CONSTRAINT tpvImapConfig_check CHECK (id = 1);
diff --git a/db/versions/10953-redChico/04-pbx.sql b/db/versions/10953-redChico/04-pbx.sql
new file mode 100644
index 000000000..49f4172c4
--- /dev/null
+++ b/db/versions/10953-redChico/04-pbx.sql
@@ -0,0 +1,15 @@
+-- pbx.config
+ALTER TABLE pbx.config MODIFY COLUMN id int(10) unsigned NOT NULL;
+ALTER TABLE pbx.config ADD CONSTRAINT config_check CHECK (id = 1);
+
+-- pbx.followmeConfig
+ALTER TABLE pbx.followmeConfig MODIFY COLUMN id int(10) unsigned NOT NULL;
+ALTER TABLE pbx.followmeConfig ADD CONSTRAINT followmeConfig_check CHECK (id = 1);
+
+-- pbx.queueConfig (Tiene más de 1 registro en producción)
+-- ALTER TABLE pbx.queueConfig MODIFY COLUMN id int(10) unsigned NOT NULL;
+-- ALTER TABLE pbx.queueConfig ADD CONSTRAINT queueConfig_check CHECK (id = 1);
+
+-- pbx.sipConfig
+ALTER TABLE pbx.sipConfig MODIFY COLUMN id mediumint(8) unsigned NOT NULL;
+ALTER TABLE pbx.sipConfig ADD CONSTRAINT sipConfig_check CHECK (id = 1);
diff --git a/db/versions/10953-redChico/05-sage.sql b/db/versions/10953-redChico/05-sage.sql
new file mode 100644
index 000000000..ee60f5f7d
--- /dev/null
+++ b/db/versions/10953-redChico/05-sage.sql
@@ -0,0 +1,3 @@
+-- sage.config
+ALTER TABLE sage.config MODIFY COLUMN id int(10) unsigned NOT NULL;
+ALTER TABLE sage.config ADD CONSTRAINT config_check CHECK (id = 1);
diff --git a/db/versions/10953-redChico/06-salix.sql b/db/versions/10953-redChico/06-salix.sql
new file mode 100644
index 000000000..d6a248f0d
--- /dev/null
+++ b/db/versions/10953-redChico/06-salix.sql
@@ -0,0 +1,7 @@
+-- salix.accessTokenConfig
+ALTER TABLE salix.accessTokenConfig MODIFY COLUMN id int(10) unsigned NOT NULL;
+ALTER TABLE salix.accessTokenConfig ADD CONSTRAINT accessTokenConfig_check CHECK (id = 1);
+
+-- salix.printConfig
+ALTER TABLE salix.printConfig MODIFY COLUMN id int(10) unsigned NOT NULL;
+ALTER TABLE salix.printConfig ADD CONSTRAINT printConfig_check CHECK (id = 1);
diff --git a/db/versions/10953-redChico/06-srt.sql b/db/versions/10953-redChico/06-srt.sql
new file mode 100644
index 000000000..53000eee6
--- /dev/null
+++ b/db/versions/10953-redChico/06-srt.sql
@@ -0,0 +1,3 @@
+-- srt.config
+ALTER TABLE srt.config MODIFY COLUMN id int(10) unsigned NOT NULL;
+ALTER TABLE srt.config ADD CONSTRAINT config_check CHECK (id = 1);
diff --git a/db/versions/10953-redChico/07-util.sql b/db/versions/10953-redChico/07-util.sql
new file mode 100644
index 000000000..152dce3d1
--- /dev/null
+++ b/db/versions/10953-redChico/07-util.sql
@@ -0,0 +1,11 @@
+-- util.config
+ALTER TABLE util.config MODIFY COLUMN id int(10) unsigned NOT NULL;
+ALTER TABLE util.config ADD CONSTRAINT config_check CHECK (id = 1);
+
+-- util.notificationConfig
+ALTER TABLE util.notificationConfig MODIFY COLUMN id int(10) unsigned NOT NULL;
+ALTER TABLE util.notificationConfig ADD CONSTRAINT notificationConfig_check CHECK (id = 1);
+
+-- util.versionConfig
+ALTER TABLE util.versionConfig MODIFY COLUMN id int(10) unsigned NOT NULL;
+ALTER TABLE util.versionConfig ADD CONSTRAINT versionConfig_check CHECK (id = 1);
diff --git a/db/versions/10953-redChico/08-vn.sql b/db/versions/10953-redChico/08-vn.sql
new file mode 100644
index 000000000..14bd3b13f
--- /dev/null
+++ b/db/versions/10953-redChico/08-vn.sql
@@ -0,0 +1,87 @@
+-- vn.accountingConfig
+ALTER TABLE vn.accountingConfig MODIFY COLUMN id int(10) unsigned NOT NULL;
+ALTER TABLE vn.accountingConfig ADD CONSTRAINT accountingConfig_check CHECK (id = 1);
+
+-- vn.auctionConfig
+ALTER TABLE vn.auctionConfig MODIFY COLUMN id int(10) unsigned NOT NULL;
+ALTER TABLE vn.auctionConfig ADD CONSTRAINT auctionConfig_check CHECK (id = 1);
+
+-- vn.autoRadioConfig
+ALTER TABLE vn.autoRadioConfig MODIFY COLUMN id int(10) unsigned NOT NULL;
+ALTER TABLE vn.autoRadioConfig ADD CONSTRAINT autoRadioConfig_check CHECK (id = 1);
+
+-- vn.bankEntityConfig
+ALTER TABLE vn.bankEntityConfig MODIFY COLUMN id int(10) unsigned NOT NULL;
+ALTER TABLE vn.bankEntityConfig ADD CONSTRAINT bankEntityConfig_check CHECK (id = 1);
+
+-- vn.bionicConfig
+ALTER TABLE vn.bionicConfig MODIFY COLUMN id int(10) unsigned NOT NULL;
+ALTER TABLE vn.bionicConfig ADD CONSTRAINT bionicConfig_check CHECK (id = 1);
+
+-- vn.buyConfig
+ALTER TABLE vn.buyConfig MODIFY COLUMN id int(10) unsigned NOT NULL;
+ALTER TABLE vn.buyConfig ADD CONSTRAINT buyConfig_check CHECK (id = 1);
+
+-- vn.chatConfig
+ALTER TABLE vn.chatConfig MODIFY COLUMN id int(10) unsigned NOT NULL;
+ALTER TABLE vn.chatConfig ADD CONSTRAINT chatConfig_check CHECK (id = 1);
+
+-- vn.claimConfig
+ALTER TABLE vn.claimConfig MODIFY COLUMN id int(10) unsigned NOT NULL;
+ALTER TABLE vn.claimConfig ADD CONSTRAINT claimConfig_check CHECK (id = 1);
+
+-- vn.clientConfig
+ALTER TABLE vn.clientConfig MODIFY COLUMN id int(10) unsigned NOT NULL;
+ALTER TABLE vn.clientConfig ADD CONSTRAINT clientConfig_check CHECK (id = 1);
+
+-- vn.comparativeAddConfig
+ALTER TABLE vn.comparativeAddConfig MODIFY COLUMN id int(10) unsigned NOT NULL;
+ALTER TABLE vn.comparativeAddConfig ADD CONSTRAINT comparativeAddConfig_check CHECK (id = 1);
+
+-- vn.comparativeConfig
+ALTER TABLE vn.comparativeConfig MODIFY COLUMN id int(10) unsigned NOT NULL;
+ALTER TABLE vn.comparativeConfig ADD CONSTRAINT comparativeConfig_check CHECK (id = 1);
+
+-- vn.config
+ALTER TABLE vn.config MODIFY COLUMN id int(10) unsigned NOT NULL;
+ALTER TABLE vn.config ADD CONSTRAINT config_check CHECK (id = 1);
+
+-- vn.conveyorConfig (Tiene más de 1 registro en producción)
+-- ALTER TABLE vn.conveyorConfig MODIFY COLUMN id int(10) unsigned NOT NULL;
+-- ALTER TABLE vn.conveyorConfig ADD CONSTRAINT conveyorConfig_check CHECK (id = 1);
+
+-- vn.deviceProductionConfig
+ALTER TABLE vn.deviceProductionConfig MODIFY COLUMN id int(10) unsigned NOT NULL;
+ALTER TABLE vn.deviceProductionConfig ADD CONSTRAINT deviceProductionConfig_check CHECK (id = 1);
+
+-- vn.docuwareConfig
+ALTER TABLE vn.docuwareConfig MODIFY COLUMN id int(10) unsigned NOT NULL;
+ALTER TABLE vn.docuwareConfig ADD CONSTRAINT docuwareConfig_check CHECK (id = 1);
+
+-- vn.floramondoConfig
+ALTER TABLE vn.floramondoConfig MODIFY COLUMN id int(10) unsigned NOT NULL;
+ALTER TABLE vn.floramondoConfig ADD CONSTRAINT floramondoConfig_check CHECK (id = 1);
+
+-- vn.franceExpressConfig
+ALTER TABLE vn.franceExpressConfig MODIFY COLUMN id int(10) unsigned NOT NULL;
+ALTER TABLE vn.franceExpressConfig ADD CONSTRAINT franceExpressConfig_check CHECK (id = 1);
+
+-- vn.glsConfig
+ALTER TABLE vn.glsConfig MODIFY COLUMN id int(10) unsigned NOT NULL;
+ALTER TABLE vn.glsConfig ADD CONSTRAINT glsConfig_check CHECK (id = 1);
+
+-- vn.greugeConfig
+ALTER TABLE vn.greugeConfig MODIFY COLUMN id int(10) unsigned NOT NULL;
+ALTER TABLE vn.greugeConfig ADD CONSTRAINT greugeConfig_check CHECK (id = 1);
+
+-- vn.inventoryConfig
+ALTER TABLE vn.inventoryConfig MODIFY COLUMN id int(10) unsigned NOT NULL;
+ALTER TABLE vn.inventoryConfig ADD CONSTRAINT inventoryConfig_check CHECK (id = 1);
+
+-- vn.invoiceInConfig
+ALTER TABLE vn.invoiceInConfig MODIFY COLUMN id int(10) unsigned NOT NULL;
+ALTER TABLE vn.invoiceInConfig ADD CONSTRAINT invoiceInConfig_check CHECK (id = 1);
+
+-- vn.invoiceOutConfig
+ALTER TABLE vn.invoiceOutConfig MODIFY COLUMN id int(10) unsigned NOT NULL;
+ALTER TABLE vn.invoiceOutConfig ADD CONSTRAINT invoiceOutConfig_check CHECK (id = 1);
diff --git a/db/versions/10953-redChico/08-vn2.sql b/db/versions/10953-redChico/08-vn2.sql
new file mode 100644
index 000000000..42985365e
--- /dev/null
+++ b/db/versions/10953-redChico/08-vn2.sql
@@ -0,0 +1,91 @@
+-- vn.invoiceOutTaxConfig (Tiene más de 1 registro en producción)
+-- ALTER TABLE vn.invoiceOutTaxConfig MODIFY COLUMN id int(10) unsigned NOT NULL;
+-- ALTER TABLE vn.invoiceOutTaxConfig ADD CONSTRAINT invoiceOutTaxConfig_check CHECK (id = 1);
+
+-- vn.itemConfig
+ALTER TABLE vn.itemConfig MODIFY COLUMN id int(10) unsigned NOT NULL;
+ALTER TABLE vn.itemConfig ADD CONSTRAINT itemConfig_check CHECK (id = 1);
+
+-- vn.machineWorkerConfig
+ALTER TABLE vn.machineWorkerConfig MODIFY COLUMN id int(10) unsigned NOT NULL;
+ALTER TABLE vn.machineWorkerConfig ADD CONSTRAINT machineWorkerConfig_check CHECK (id = 1);
+
+-- vn.mdbConfig
+ALTER TABLE vn.mdbConfig MODIFY COLUMN id int(10) unsigned NOT NULL;
+ALTER TABLE vn.mdbConfig ADD CONSTRAINT mdbConfig_check CHECK (id = 1);
+
+-- vn.mrwConfig
+ALTER TABLE vn.mrwConfig MODIFY COLUMN id int(10) unsigned NOT NULL;
+ALTER TABLE vn.mrwConfig ADD CONSTRAINT mrwConfig_check CHECK (id = 1);
+
+-- vn.osTicketConfig
+ALTER TABLE vn.osTicketConfig MODIFY COLUMN id int(10) unsigned NOT NULL;
+ALTER TABLE vn.osTicketConfig ADD CONSTRAINT osTicketConfig_check CHECK (id = 1);
+
+-- vn.packagingConfig
+ALTER TABLE vn.packagingConfig MODIFY COLUMN id int(10) unsigned NOT NULL;
+ALTER TABLE vn.packagingConfig ADD CONSTRAINT packagingConfig_check CHECK (id = 1);
+
+-- vn.packingSiteConfig
+ALTER TABLE vn.packingSiteConfig MODIFY COLUMN id int(10) unsigned NOT NULL;
+ALTER TABLE vn.packingSiteConfig ADD CONSTRAINT packingSiteConfig_check CHECK (id = 1);
+
+-- vn.productionConfig
+ALTER TABLE vn.productionConfig MODIFY COLUMN id int(10) unsigned NOT NULL;
+ALTER TABLE vn.productionConfig ADD CONSTRAINT productionConfig_check CHECK (id = 1);
+
+-- vn.rateConfig
+ALTER TABLE vn.rateConfig MODIFY COLUMN id int(10) unsigned NOT NULL;
+ALTER TABLE vn.rateConfig ADD CONSTRAINT rateConfig_check CHECK (id = 1);
+
+-- vn.routeConfig
+ALTER TABLE vn.routeConfig MODIFY COLUMN id int(10) unsigned NOT NULL;
+ALTER TABLE vn.routeConfig ADD CONSTRAINT routeConfig_check CHECK (id = 1);
+
+-- vn.salespersonConfig
+ALTER TABLE vn.salespersonConfig MODIFY COLUMN id int(10) unsigned NOT NULL;
+ALTER TABLE vn.salespersonConfig ADD CONSTRAINT salespersonConfig_check CHECK (id = 1);
+
+-- vn.sendingConfig
+ALTER TABLE vn.sendingConfig MODIFY COLUMN id int(10) unsigned NOT NULL;
+ALTER TABLE vn.sendingConfig ADD CONSTRAINT sendingConfig_check CHECK (id = 1);
+
+-- vn.smsConfig
+ALTER TABLE vn.smsConfig MODIFY COLUMN id int(10) unsigned NOT NULL;
+ALTER TABLE vn.smsConfig ADD CONSTRAINT smsConfig_check CHECK (id = 1);
+
+-- vn.ticketConfig
+ALTER TABLE vn.ticketConfig MODIFY COLUMN id int(10) unsigned NOT NULL;
+ALTER TABLE vn.ticketConfig ADD CONSTRAINT ticketConfig_check CHECK (id = 1);
+
+-- vn.tillConfig
+ALTER TABLE vn.tillConfig MODIFY COLUMN id int(10) unsigned NOT NULL;
+ALTER TABLE vn.tillConfig ADD CONSTRAINT tillConfig_check CHECK (id = 1);
+
+-- vn.travelConfig
+ALTER TABLE vn.travelConfig MODIFY COLUMN id int(10) unsigned NOT NULL;
+ALTER TABLE vn.travelConfig ADD CONSTRAINT travelConfig_check CHECK (id = 1);
+
+-- vn.viaexpressConfig
+ALTER TABLE vn.viaexpressConfig MODIFY COLUMN id int(10) unsigned NOT NULL;
+ALTER TABLE vn.viaexpressConfig ADD CONSTRAINT viaexpressConfig_check CHECK (id = 1);
+
+-- vn.wagonConfig
+ALTER TABLE vn.wagonConfig MODIFY COLUMN id int(10) unsigned NOT NULL;
+ALTER TABLE vn.wagonConfig ADD CONSTRAINT wagonConfig_check CHECK (id = 1);
+
+-- vn.workerConfig
+ALTER TABLE vn.workerConfig MODIFY COLUMN id int(10) unsigned NOT NULL;
+ALTER TABLE vn.workerConfig ADD CONSTRAINT workerConfig_check CHECK (id = 1);
+
+-- vn.workerTimeControlConfig
+ALTER TABLE vn.workerTimeControlConfig MODIFY COLUMN id int(10) unsigned NOT NULL;
+ALTER TABLE vn.workerTimeControlConfig ADD CONSTRAINT workerTimeControlConfig_check CHECK (id = 1);
+
+-- vn.zipConfig
+ALTER TABLE vn.zipConfig MODIFY COLUMN id int(10) unsigned NOT NULL;
+ALTER TABLE vn.zipConfig ADD CONSTRAINT zipConfig_check CHECK (id = 1);
+
+-- vn.zoneConfig
+ALTER TABLE vn.zoneConfig MODIFY COLUMN id int(10) unsigned NOT NULL;
+ALTER TABLE vn.zoneConfig ADD CONSTRAINT zoneConfig_check CHECK (id = 1);
diff --git a/db/versions/10956-brownBirch/00-firstScript.sql b/db/versions/10956-brownBirch/00-firstScript.sql
new file mode 100644
index 000000000..bcd15432c
--- /dev/null
+++ b/db/versions/10956-brownBirch/00-firstScript.sql
@@ -0,0 +1,12 @@
+CREATE TABLE floranet.`addressPostCode` (
+ `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
+ `addressFk` int(11) NOT NULL,
+ `postCode` varchar(30) NOT NULL,
+ `hoursInAdvance` int(10) unsigned NOT NULL DEFAULT 24,
+ `dayOfWeek` int(10) unsigned NOT NULL,
+ `deliveryCost` decimal(10,2) NOT NULL DEFAULT 0.00,
+ PRIMARY KEY (`id`),
+ UNIQUE KEY `addressPostCode_unique` (`postCode`,`addressFk`,`dayOfWeek`),
+ KEY `addressPostCode_address_FK` (`addressFk`),
+ CONSTRAINT `addressPostCode_address_FK` FOREIGN KEY (`addressFk`) REFERENCES `vn`.`address` (`id`) ON DELETE CASCADE ON UPDATE CASCADE
+) ENGINE=InnoDB AUTO_INCREMENT=5 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci COMMENT='Client''s address registered for floranet network';
\ No newline at end of file
diff --git a/db/versions/10957-goldenAnthurium/00-aclTicketClone.sql b/db/versions/10957-goldenAnthurium/00-aclTicketClone.sql
new file mode 100644
index 000000000..6387b77b0
--- /dev/null
+++ b/db/versions/10957-goldenAnthurium/00-aclTicketClone.sql
@@ -0,0 +1,2 @@
+INSERT INTO `salix`.`ACL` (model, property, accessType, permission, principalType, principalId)
+ VALUES('Ticket', 'clone', 'WRITE', 'ALLOW', 'ROLE', 'administrative');
\ No newline at end of file
diff --git a/db/versions/10959-bronzePalmetto/00-firstScript.sql b/db/versions/10959-bronzePalmetto/00-firstScript.sql
new file mode 100644
index 000000000..323238d2e
--- /dev/null
+++ b/db/versions/10959-bronzePalmetto/00-firstScript.sql
@@ -0,0 +1 @@
+ALTER TABLE util.debug MODIFY COLUMN value text CHARACTER SET utf8mb3 COLLATE utf8mb3_unicode_ci DEFAULT NULL NULL;
diff --git a/db/versions/10962-greenOrchid/00-firstScript.sql b/db/versions/10962-greenOrchid/00-firstScript.sql
new file mode 100644
index 000000000..c34f5d00b
--- /dev/null
+++ b/db/versions/10962-greenOrchid/00-firstScript.sql
@@ -0,0 +1,7 @@
+-- Place your SQL code here
+USE vn;
+
+INSERT INTO `salix`.`ACL` (model, property, accessType, permission, principalType, principalId)
+ VALUES
+ ('ExpeditionPallet', '*', 'READ', 'ALLOW', 'ROLE', 'production'),
+ ('Ticket', 'addSaleByCode', 'WRITE', 'ALLOW', 'ROLE', 'production');
\ No newline at end of file
diff --git a/db/versions/10964-silverDracena/00-firstScript.sql b/db/versions/10964-silverDracena/00-firstScript.sql
new file mode 100644
index 000000000..dbc4ba8a0
--- /dev/null
+++ b/db/versions/10964-silverDracena/00-firstScript.sql
@@ -0,0 +1,2 @@
+-- Place your SQL code here
+ALTER TABLE vn.entry CHANGE isBlocked isBlocked__ tinyint(4) DEFAULT 0 NOT NULL COMMENT '@deprecated 27/03/2024';
diff --git a/db/versions/10967-wheatLilium/00-firstScript.sql b/db/versions/10967-wheatLilium/00-firstScript.sql
new file mode 100644
index 000000000..40cfe45bd
--- /dev/null
+++ b/db/versions/10967-wheatLilium/00-firstScript.sql
@@ -0,0 +1,4 @@
+-- Place your SQL code here
+
+INSERT INTO salix.ACL (model, property, accessType, permission, principalType, principalId)
+ VALUES('ItemShelving', 'hasItemOlder', 'READ', 'ALLOW', 'ROLE', 'production');
diff --git a/db/versions/10968-salmonBamboo/00-firstScript.sql b/db/versions/10968-salmonBamboo/00-firstScript.sql
new file mode 100644
index 000000000..b79201071
--- /dev/null
+++ b/db/versions/10968-salmonBamboo/00-firstScript.sql
@@ -0,0 +1,3 @@
+ALTER TABLE vn.professionalCategory DROP COLUMN dayBreak, DROP COLUMN `level`;
+ALTER TABLE vn.professionalCategory
+ CHANGE name description varchar(50) CHARACTER SET utf8mb3 COLLATE utf8mb3_unicode_ci NOT NULL;
diff --git a/db/versions/10969-silverCataractarum/00-aclSupplierDms.sql b/db/versions/10969-silverCataractarum/00-aclSupplierDms.sql
new file mode 100644
index 000000000..48c7438f1
--- /dev/null
+++ b/db/versions/10969-silverCataractarum/00-aclSupplierDms.sql
@@ -0,0 +1,3 @@
+-- Place your SQL code here
+INSERT INTO `salix`.`ACL` (`model`, `property`, `accessType`, `permission`, `principalType`, `principalId`)
+ VALUES('SupplierDms', '*', '*', 'ALLOW', 'ROLE', 'employee');
\ No newline at end of file
diff --git a/db/versions/10970-bronzeGerbera/00-specialPrice.sql b/db/versions/10970-bronzeGerbera/00-specialPrice.sql
new file mode 100644
index 000000000..e2e46fb1f
--- /dev/null
+++ b/db/versions/10970-bronzeGerbera/00-specialPrice.sql
@@ -0,0 +1,10 @@
+ALTER TABLE vn.specialPrice MODIFY COLUMN clientFk int(11) NULL;
+ALTER TABLE vn.specialPrice ADD started date NOT NULL DEFAULT '2024-01-01';
+ALTER TABLE vn.specialPrice ADD ended date NULL;
+ALTER TABLE vn.specialPrice MODIFY COLUMN itemFk int(11) NOT NULL;
+ALTER TABLE vn.specialPrice MODIFY COLUMN value DECIMAL(10,2) NOT NULL;
+
+
+ALTER TABLE vn.`specialPrice`
+ ADD CONSTRAINT `check_date_range`
+ CHECK (`ended` IS NULL OR `ended` >= `started`);
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/10973-purpleAsparagus/00-firstScript.sql b/db/versions/10973-purpleAsparagus/00-firstScript.sql
new file mode 100644
index 000000000..f5b838529
--- /dev/null
+++ b/db/versions/10973-purpleAsparagus/00-firstScript.sql
@@ -0,0 +1,2 @@
+-- Place your SQL code here
+ALTER TABLE vn.productionConfig ADD defaultFreightItemFk INT UNSIGNED DEFAULT 71 NOT NULL COMMENT 'Default value for expedition table';
diff --git a/db/versions/10975-whiteIvy/00-action.sql b/db/versions/10975-whiteIvy/00-action.sql
new file mode 100644
index 000000000..3f9cf9d8b
--- /dev/null
+++ b/db/versions/10975-whiteIvy/00-action.sql
@@ -0,0 +1 @@
+CREATE INDEX expeditionLog_action_IDX USING BTREE ON srt.expeditionLog (`action`);
diff --git a/db/versions/10975-whiteIvy/01-expeditionFk.sql b/db/versions/10975-whiteIvy/01-expeditionFk.sql
new file mode 100644
index 000000000..ac1e01e6f
--- /dev/null
+++ b/db/versions/10975-whiteIvy/01-expeditionFk.sql
@@ -0,0 +1 @@
+CREATE INDEX expeditionLog_expeditionFk_IDX USING BTREE ON srt.expeditionLog (expeditionFk);
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/10977-wheatFern/00-firstScript.sql b/db/versions/10977-wheatFern/00-firstScript.sql
new file mode 100644
index 000000000..53c1a4fa6
--- /dev/null
+++ b/db/versions/10977-wheatFern/00-firstScript.sql
@@ -0,0 +1,2 @@
+-- Place your SQL code here
+ALTER TABLE vn.buy DROP COLUMN packageFk;
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/10991-greenAsparagus/00-firstScript.sql b/db/versions/10991-greenAsparagus/00-firstScript.sql
new file mode 100644
index 000000000..9cfc9e19d
--- /dev/null
+++ b/db/versions/10991-greenAsparagus/00-firstScript.sql
@@ -0,0 +1,2 @@
+ALTER TABLE vn.productionConfig MODIFY COLUMN id INT(10) UNSIGNED FIRST;
+ALTER TABLE vn.productionConfig ADD scannableCodeType enum('qr','barcode') DEFAULT 'barcode' NOT NULL;
diff --git a/db/versions/10992-goldenIvy/00-acl.sql b/db/versions/10992-goldenIvy/00-acl.sql
new file mode 100644
index 000000000..1d1c3ce91
--- /dev/null
+++ b/db/versions/10992-goldenIvy/00-acl.sql
@@ -0,0 +1,2 @@
+INSERT INTO `salix`.`ACL` (`model`, `property`, `accessType`, `permission`, `principalType`, `principalId`)
+ VALUES ('InvoiceIn', 'exchangeRateUpdate', '*', 'ALLOW', 'ROLE', 'employee');
diff --git a/db/versions/10992-goldenIvy/00-referenceRate.sql b/db/versions/10992-goldenIvy/00-referenceRate.sql
new file mode 100644
index 000000000..db53f328f
--- /dev/null
+++ b/db/versions/10992-goldenIvy/00-referenceRate.sql
@@ -0,0 +1,4 @@
+ALTER TABLE vn.referenceRate DROP INDEX `PRIMARY`;
+ALTER TABLE vn.referenceRate ADD id INT auto_increment PRIMARY KEY;
+ALTER TABLE vn.referenceRate CHANGE id id int(11) auto_increment NOT NULL FIRST;
+CREATE UNIQUE INDEX referenceRate_currencyFk_IDX USING BTREE ON vn.referenceRate (currencyFk,dated);
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/10995-navyErica/01-agencyLogCreate.sql b/db/versions/10995-navyErica/01-agencyLogCreate.sql
new file mode 100644
index 000000000..0b8a1ed87
--- /dev/null
+++ b/db/versions/10995-navyErica/01-agencyLogCreate.sql
@@ -0,0 +1,24 @@
+-- vn.agencyLog definition
+ALTER TABLE vn.agency ADD IF NOT EXISTS editorFk int(10) unsigned DEFAULT NULL NULL;
+
+ALTER TABLE vn.agency ADD CONSTRAINT agency_user_FK FOREIGN KEY (editorFk) REFERENCES `account`.`user`(id);
+
+CREATE TABLE IF NOT EXISTS `vn`.`agencyLog` (
+ `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
+ `originFk` smallint(5) unsigned DEFAULT NULL,
+ `userFk` int(10) unsigned DEFAULT NULL,
+ `action` set('insert','update','delete','select') NOT NULL,
+ `creationDate` timestamp NULL DEFAULT current_timestamp(),
+ `description` text CHARACTER SET utf8mb3 COLLATE utf8mb3_general_ci DEFAULT NULL,
+ `changedModel` enum('agency','agencyMode') NOT NULL DEFAULT 'agency',
+ `oldInstance` longtext CHARACTER SET utf8mb4 COLLATE utf8mb4_bin DEFAULT NULL CHECK (json_valid(`oldInstance`)),
+ `newInstance` longtext CHARACTER SET utf8mb4 COLLATE utf8mb4_bin DEFAULT NULL CHECK (json_valid(`newInstance`)),
+ `changedModelId` int(11) NOT NULL,
+ `changedModelValue` varchar(45) DEFAULT NULL,
+ PRIMARY KEY (`id`),
+ KEY `logAgencyUserFk` (`userFk`),
+ KEY `agencyLog_changedModel` (`changedModel`,`changedModelId`,`creationDate`),
+ KEY `agencyLog_originFk` (`originFk`,`creationDate`),
+ CONSTRAINT `agencyOriginFk` FOREIGN KEY (`originFk`) REFERENCES `agency` (`id`) ON DELETE CASCADE ON UPDATE CASCADE,
+ CONSTRAINT `agencyUserFk` FOREIGN KEY (`userFk`) REFERENCES `account`.`user` (`id`) ON DELETE CASCADE ON UPDATE CASCADE
+) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci;
\ No newline at end of file
diff --git a/db/versions/10995-navyErica/02-agencyWorkCenterCreate.sql b/db/versions/10995-navyErica/02-agencyWorkCenterCreate.sql
new file mode 100644
index 000000000..179fbc63c
--- /dev/null
+++ b/db/versions/10995-navyErica/02-agencyWorkCenterCreate.sql
@@ -0,0 +1,18 @@
+CREATE TABLE IF NOT EXISTS `vn`.`agencyWorkCenter` (
+ `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
+ `agencyFk` smallint(5) unsigned NOT NULL,
+ `workCenterFk` int(11) NOT NULL,
+ `editorFk` int(10) unsigned DEFAULT NULL,
+ PRIMARY KEY (`id`),
+ UNIQUE KEY `agencyWorkCenter_unique` (`agencyFk`,`workCenterFk`),
+ KEY `agencyWorkCenter_workCenter_FK` (`workCenterFk`),
+ KEY `agencyWorkCenter_user_FK` (`editorFk`),
+ CONSTRAINT `agencyWorkCenter_agency_FK` FOREIGN KEY (`agencyFk`) REFERENCES `agency` (`id`) ON DELETE CASCADE,
+ CONSTRAINT `agencyWorkCenter_user_FK` FOREIGN KEY (`editorFk`) REFERENCES `account`.`user` (`id`) ON DELETE CASCADE ON UPDATE CASCADE,
+ CONSTRAINT `agencyWorkCenter_workCenter_FK` FOREIGN KEY (`workCenterFk`) REFERENCES `workCenter` (`id`)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci COMMENT='refs #4988';
+
+INSERT INTO vn.agencyWorkCenter (agencyFk, workCenterFk)
+ SELECT id, workCenterFk
+ FROM vn.agency
+ WHERE workCenterFk IS NOT NULL;
diff --git a/db/versions/10995-navyErica/03-tableAcl.sql b/db/versions/10995-navyErica/03-tableAcl.sql
new file mode 100644
index 000000000..f3fc4d336
--- /dev/null
+++ b/db/versions/10995-navyErica/03-tableAcl.sql
@@ -0,0 +1,19 @@
+-- Place your SQL code here
+INSERT INTO salix.ACL (model,property,accessType,permission,principalType,principalId)
+ VALUES ('AgencyLog','*','READ','ALLOW','ROLE','employee');
+
+INSERT INTO salix.ACL (model,property,accessType,permission,principalType,principalId)
+ VALUES ('AgencyWorkCenter','*','READ','ALLOW','ROLE','employee');
+
+INSERT INTO salix.ACL (model, property, accessType, permission, principalType, principalId)
+ VALUES('AgencyMode', '*', 'READ', 'ALLOW', 'ROLE', 'employee');
+
+INSERT INTO salix.ACL (model, property, accessType, permission, principalType, principalId)
+ VALUES('Agency', '*', 'READ', 'ALLOW', 'ROLE', 'employee');
+
+INSERT INTO salix.ACL (model,property,accessType,permission,principalType,principalId)
+ VALUES ('Agency','*','WRITE','ALLOW','ROLE','deliveryAssistant');
+
+INSERT INTO salix.ACL (model,property,accessType,permission,principalType,principalId)
+ VALUES ('AgencyWorkCenter','*','WRITE','ALLOW','ROLE','deliveryAssistant');
+
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/routines/vn/functions/entry_count b/db/versions/11001-blackPalmetto/00-firstScript.sql
similarity index 100%
rename from db/routines/vn/functions/entry_count
rename to db/versions/11001-blackPalmetto/00-firstScript.sql
diff --git a/db/versions/11002-limeCarnation/00-firstScript.sql b/db/versions/11002-limeCarnation/00-firstScript.sql
new file mode 100644
index 000000000..b1a49a309
--- /dev/null
+++ b/db/versions/11002-limeCarnation/00-firstScript.sql
@@ -0,0 +1,7 @@
+-- Place your SQL code here
+ALTER TABLE `vn`.`ticketRequest`
+ CHANGE IF EXISTS `buyerCode` `buyerCode__` varchar(3) NOT NULL COMMENT '@deprecated 2024-04-23 refs #6731 field not used';
+
+ALTER TABLE `vn`.`ticketConfig` ADD COLUMN IF NOT EXISTS `defaultAttenderFk` int unsigned;
+
+ALTER TABLE vn.ticketConfig ADD CONSTRAINT ticketConfig_worker_FK FOREIGN KEY (defaultAttenderFk) REFERENCES vn.worker(id);
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..154a75532
--- /dev/null
+++ b/db/versions/11007-greenRose/00-firstScript.sql
@@ -0,0 +1,16 @@
+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`)
+);
+
+INSERT IGNORE INTO `vn`.`farmingDeliveryNote` (farmingFk, deliveryNoteFk, amount)
+ SELECT farmingFk, id, amount
+ FROM vn.deliveryNote dn
+ WHERE farmingFk;
\ No newline at end of file
diff --git a/db/versions/11008-orangeCarnation/00-alter.sql b/db/versions/11008-orangeCarnation/00-alter.sql
new file mode 100644
index 000000000..951e2d916
--- /dev/null
+++ b/db/versions/11008-orangeCarnation/00-alter.sql
@@ -0,0 +1,7 @@
+ALTER TABLE vn.parking
+ADD CONSTRAINT chkParkingCodeFormat CHECK (CHAR_LENGTH(code) > 4 AND code LIKE '%-%');
+
+ALTER TABLE vn.parking MODIFY COLUMN sectorFk int(11) NOT NULL;
+
+ALTER TABLE vn.shelving
+ADD CONSTRAINT chkShelvingCodeFormat CHECK (CHAR_LENGTH(code) <= 4 AND code NOT LIKE '%-%');
diff --git a/db/versions/11012-silverRuscus/00-firstScript.sql b/db/versions/11012-silverRuscus/00-firstScript.sql
new file mode 100644
index 000000000..161960f6b
--- /dev/null
+++ b/db/versions/11012-silverRuscus/00-firstScript.sql
@@ -0,0 +1,5 @@
+DROP TABLE cache.prod_graphic_source;
+RENAME TABLE vn2008.unary TO vn2008.unary__;
+ALTER TABLE vn2008.unary__ COMMENT='refs #7258 @deprecated 2023-12-13';
+RENAME TABLE vn2008.jerarquia TO vn2008.jerarquia__;
+ALTER TABLE vn2008.jerarquia__ COMMENT='refs #7258 @deprecated 2023-12-13';
diff --git a/db/versions/11014-orangePalmetto/00-firstScript.sql b/db/versions/11014-orangePalmetto/00-firstScript.sql
new file mode 100644
index 000000000..fe85c7ec6
--- /dev/null
+++ b/db/versions/11014-orangePalmetto/00-firstScript.sql
@@ -0,0 +1,2 @@
+-- Place your SQL code here
+ALTER TABLE vn.claimBeginning MODIFY COLUMN quantity double DEFAULT 0 NULL;
diff --git a/db/versions/11016-pinkAralia/00-firstScript.sql b/db/versions/11016-pinkAralia/00-firstScript.sql
new file mode 100644
index 000000000..de090013d
--- /dev/null
+++ b/db/versions/11016-pinkAralia/00-firstScript.sql
@@ -0,0 +1,5 @@
+-- Place your SQL code here
+ALTER TABLE vn.productionConfig ADD collectionNewLockname varchar(100)
+ DEFAULT 'collection_new' NOT NULL COMMENT 'Lockname value for proc vn.collection_new';
+ALTER TABLE vn.productionConfig ADD collectionAssignLockname varchar(100)
+ DEFAULT 'collection_assign' NULL COMMENT 'Lockname value for proc vn.collection_new';
diff --git a/db/versions/11018-crimsonBamboo/00-firstScript.sql b/db/versions/11018-crimsonBamboo/00-firstScript.sql
new file mode 100644
index 000000000..1d0c8f0bd
--- /dev/null
+++ b/db/versions/11018-crimsonBamboo/00-firstScript.sql
@@ -0,0 +1,3 @@
+-- Place your SQL code here
+ALTER TABLE vn.productionConfig ADD collection_new_lockname varchar(100) DEFAULT 'collection_new' NOT NULL COMMENT 'Lockname value for proc vn.collection_new';
+ALTER TABLE vn.productionConfig ADD collection_assign_lockname varchar(100) DEFAULT 'collection_assign' NULL COMMENT 'Lockname value for proc vn.collection_new';
diff --git a/db/versions/11021-bronzeErica/00-firstScript.sql b/db/versions/11021-bronzeErica/00-firstScript.sql
new file mode 100644
index 000000000..6f6b68d49
--- /dev/null
+++ b/db/versions/11021-bronzeErica/00-firstScript.sql
@@ -0,0 +1,13 @@
+
+ ALTER TABLE vn.productionConfig
+ DROP COLUMN IF EXISTS collectionNewLockname,
+ DROP COLUMN IF EXISTS collectionAssignLockname;
+
+ DELIMITER $$
+ CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `util`.`connection_kill`()
+ BEGIN
+
+ END$$
+ DELIMITER ;
+
+ GRANT EXECUTE ON PROCEDURE util.connection_kill TO 'developer';
\ No newline at end of file
diff --git a/db/versions/11026-brownAralia/00-entryAlter.sql b/db/versions/11026-brownAralia/00-entryAlter.sql
new file mode 100644
index 000000000..26b3f727e
--- /dev/null
+++ b/db/versions/11026-brownAralia/00-entryAlter.sql
@@ -0,0 +1 @@
+ALTER TABLE vn.entryType ADD isInformal TINYINT DEFAULT 0 NOT NULL;
diff --git a/db/versions/11026-brownAralia/01-entryUpdate.sql b/db/versions/11026-brownAralia/01-entryUpdate.sql
new file mode 100644
index 000000000..5454db45f
--- /dev/null
+++ b/db/versions/11026-brownAralia/01-entryUpdate.sql
@@ -0,0 +1,3 @@
+UPDATE vn.entryType
+ SET description='Interna', code='internal'
+ WHERE code='supplies'
diff --git a/db/versions/11026-brownAralia/02-entryInternal.sql b/db/versions/11026-brownAralia/02-entryInternal.sql
new file mode 100644
index 000000000..77f0133e5
--- /dev/null
+++ b/db/versions/11026-brownAralia/02-entryInternal.sql
@@ -0,0 +1,3 @@
+UPDATE vn.entryType
+ SET isInformal = TRUE
+ WHERE code IN ('inventory', 'life', 'regularization', 'internal')
diff --git a/db/versions/11029-tealAnthurium/00-firstScript.sql b/db/versions/11029-tealAnthurium/00-firstScript.sql
new file mode 100644
index 000000000..b54e7a3b5
--- /dev/null
+++ b/db/versions/11029-tealAnthurium/00-firstScript.sql
@@ -0,0 +1,2 @@
+-- Place your SQL code here
+ALTER TABLE vn.productionConfig ADD defaultSectorFk INT UNSIGNED DEFAULT 37 NOT NULL COMMENT 'Default sector';
diff --git a/db/versions/11030-salmonCyca/00-firstScript.sql b/db/versions/11030-salmonCyca/00-firstScript.sql
new file mode 100644
index 000000000..72ccc9ae2
--- /dev/null
+++ b/db/versions/11030-salmonCyca/00-firstScript.sql
@@ -0,0 +1,10 @@
+-- Place your SQL code here
+ALTER TABLE vn.absenceType ADD isFestiveEligible BOOL DEFAULT 1 NOT NULL COMMENT 'Para marcar un tipo de absence';
+
+UPDATE vn.absenceType
+SET isFestiveEligible = 0
+WHERE code = 'holiday';
+
+UPDATE vn.absenceType
+ SET isFestiveEligible=0
+ WHERE code = 'halfHoliday';
diff --git a/db/versions/11031-aquaPalmetto/00-firstScript.sql b/db/versions/11031-aquaPalmetto/00-firstScript.sql
new file mode 100644
index 000000000..5ef37e8f0
--- /dev/null
+++ b/db/versions/11031-aquaPalmetto/00-firstScript.sql
@@ -0,0 +1,4 @@
+
+UPDATE bs.nightTask
+ SET `procedure` = 'sales_addLauncher'
+ WHERE `procedure` = 'ventas_add_launcher';
\ No newline at end of file
diff --git a/db/versions/11033-aquaPaniculata/00-rollbackAcls.sql b/db/versions/11033-aquaPaniculata/00-rollbackAcls.sql
new file mode 100644
index 000000000..a01efe3fb
--- /dev/null
+++ b/db/versions/11033-aquaPaniculata/00-rollbackAcls.sql
@@ -0,0 +1,9 @@
+DELETE FROM salix.ACL
+ WHERE model = 'Worker'
+ AND property = '__get__summary'
+ AND principalId = 'employee';
+
+UPDATE salix.ACL SET principalId = 'employee'
+ WHERE model = 'Worker'
+ AND property IN ('find','findById','findOne')
+ AND principalId = 'hr';
diff --git a/db/versions/11037-redPhormium/00-firstScript.sql b/db/versions/11037-redPhormium/00-firstScript.sql
new file mode 100644
index 000000000..fd09d31d9
--- /dev/null
+++ b/db/versions/11037-redPhormium/00-firstScript.sql
@@ -0,0 +1 @@
+REVOKE UPDATE (`size`, longName, name) ON vn.item FROM buyer;
diff --git a/e2e/helpers/selectors.js b/e2e/helpers/selectors.js
index dba430e66..685345273 100644
--- a/e2e/helpers/selectors.js
+++ b/e2e/helpers/selectors.js
@@ -762,7 +762,6 @@ export default {
claimBasicData: {
claimState: 'vn-claim-basic-data vn-autocomplete[ng-model="$ctrl.claim.claimStateFk"]',
packages: 'vn-input-number[ng-model="$ctrl.claim.packages"]',
- hasToPickUpCheckbox: 'vn-claim-basic-data vn-check[ng-model="$ctrl.claim.hasToPickUp"]',
saveButton: `button[type=submit]`
},
claimDetail: {
@@ -1259,7 +1258,7 @@ export default {
},
supplierBasicData: {
alias: 'vn-supplier-basic-data vn-textfield[ng-model="$ctrl.supplier.nickname"]',
- isSerious: 'vn-supplier-basic-data vn-check[ng-model="$ctrl.supplier.isSerious"]',
+ isReal: 'vn-supplier-basic-data vn-check[ng-model="$ctrl.supplier.isReal"]',
isActive: 'vn-supplier-basic-data vn-check[ng-model="$ctrl.supplier.isActive"]',
isPayMethodChecked: 'vn-supplier-basic-data vn-check[ng-model="$ctrl.supplier.isPayMethodChecked"]',
notes: 'vn-supplier-basic-data vn-textarea[ng-model="$ctrl.supplier.note"]',
diff --git a/e2e/paths/02-client/01_create_client.spec.js b/e2e/paths/02-client/01_create_client.spec.js
index 744b11a72..e951ec784 100644
--- a/e2e/paths/02-client/01_create_client.spec.js
+++ b/e2e/paths/02-client/01_create_client.spec.js
@@ -32,7 +32,7 @@ describe('Client create path', () => {
await page.autocompleteSearch(selectors.createClientView.salesPerson, 'salesPerson');
await page.autocompleteSearch(selectors.createClientView.businessType, 'florist');
await page.write(selectors.createClientView.taxNumber, '74451390E');
- await page.write(selectors.createClientView.userName, 'CaptainMarvel');
+ await page.write(selectors.createClientView.userName, 'captainmarvel');
await page.write(selectors.createClientView.email, 'CarolDanvers@verdnatura.es');
await page.waitToClick(selectors.createClientView.createButton);
const message = await page.waitForSnackbar();
diff --git a/e2e/paths/02-client/07_edit_web_access.spec.js b/e2e/paths/02-client/07_edit_web_access.spec.js
index c5e132ab7..8758c3b05 100644
--- a/e2e/paths/02-client/07_edit_web_access.spec.js
+++ b/e2e/paths/02-client/07_edit_web_access.spec.js
@@ -29,7 +29,7 @@ describe('Client web access path', () => {
await page.click($.enableWebAccess);
await page.click($.saveButton);
const enableMessage = await page.waitForSnackbar();
- await page.overwrite($.userName, 'Legion');
+ await page.overwrite($.userName, 'legion');
await page.overwrite($.email, 'legion@marvel.com');
await page.click($.saveButton);
const modifyMessage = await page.waitForSnackbar();
@@ -47,7 +47,7 @@ describe('Client web access path', () => {
expect(modifyMessage.type).toBe('success');
expect(hasAccess).toBe('unchecked');
- expect(userName).toEqual('Legion');
+ expect(userName).toEqual('legion');
expect(email).toEqual('legion@marvel.com');
// expect(logName).toEqual('Legion');
diff --git a/e2e/paths/02-client/09_add_credit.spec.js b/e2e/paths/02-client/09_add_credit.spec.js
index 2365f0635..179265b0f 100644
--- a/e2e/paths/02-client/09_add_credit.spec.js
+++ b/e2e/paths/02-client/09_add_credit.spec.js
@@ -34,6 +34,6 @@ describe('Client Add credit path', () => {
const result = await page.waitToGetProperty(selectors.clientCredit.firstCreditText, 'innerText');
expect(result).toContain(999);
- expect(result).toContain('salesAssistant');
+ expect(result).toContain('salesassistant');
});
});
diff --git a/e2e/paths/02-client/19_summary.spec.js b/e2e/paths/02-client/19_summary.spec.js
index b3bf43c5c..dec8d505c 100644
--- a/e2e/paths/02-client/19_summary.spec.js
+++ b/e2e/paths/02-client/19_summary.spec.js
@@ -61,7 +61,7 @@ describe('Client summary path', () => {
it('should display web access details', async() => {
const result = await page.waitToGetProperty(selectors.clientSummary.userName, 'innerText');
- expect(result).toContain('PetterParker');
+ expect(result).toContain('petterparker');
});
it('should display business data', async() => {
diff --git a/e2e/paths/05-ticket/05_tracking_state.spec.js b/e2e/paths/05-ticket/05_tracking_state.spec.js
index 9ac373287..5cfc1c9d4 100644
--- a/e2e/paths/05-ticket/05_tracking_state.spec.js
+++ b/e2e/paths/05-ticket/05_tracking_state.spec.js
@@ -59,7 +59,7 @@ describe('Ticket Create new tracking state path', () => {
const result = await page
.waitToGetProperty(selectors.createStateView.worker, 'value');
- expect(result).toEqual('salesPerson');
+ expect(result).toEqual('salesperson');
});
it(`should succesfully create a valid state`, async() => {
diff --git a/e2e/paths/05-ticket/09_weekly.spec.js b/e2e/paths/05-ticket/09_weekly.spec.js
index 74febfd01..1caf91f9c 100644
--- a/e2e/paths/05-ticket/09_weekly.spec.js
+++ b/e2e/paths/05-ticket/09_weekly.spec.js
@@ -8,7 +8,7 @@ describe('Ticket descriptor path', () => {
beforeAll(async() => {
browser = await getBrowser();
page = browser.page;
- await page.loginAndModule('buyer', 'ticket');
+ await page.loginAndModule('buyerBoss', 'ticket');
await page.accessToSection('ticket.weekly.index');
});
@@ -24,7 +24,7 @@ describe('Ticket descriptor path', () => {
it('should go back to the ticket index then search and access a ticket summary', async() => {
await page.accessToSection('ticket.index');
- await page.accessToSearchResult('11');
+ await page.accessToSearchResult('33');
});
it('should add the ticket to thursday turn using the descriptor more menu', async() => {
@@ -33,7 +33,7 @@ describe('Ticket descriptor path', () => {
await page.waitToClick(selectors.ticketDescriptor.thursdayButton);
const message = await page.waitForSnackbar();
- expect(message.text).toContain('Data saved!');
+ expect(message.text).toContain('Current ticket deleted and added to shift');
});
it('should again click on the Tickets button of the top bar menu', async() => {
@@ -43,7 +43,7 @@ describe('Ticket descriptor path', () => {
await page.waitForState('ticket.index');
});
- it('should confirm the ticket 11 was added to thursday', async() => {
+ it('should confirm the ticket 33 was added to thursday', async() => {
await page.accessToSection('ticket.weekly.index');
const result = await page.waitToGetProperty(selectors.ticketsIndex.thirdWeeklyTicket, 'value');
@@ -57,8 +57,8 @@ describe('Ticket descriptor path', () => {
await page.waitForState('ticket.index');
});
- it('should now search for the ticket 11', async() => {
- await page.accessToSearchResult('11');
+ it('should now search for the ticket 33', async() => {
+ await page.accessToSearchResult('33');
await page.waitForState('ticket.card.summary');
});
@@ -68,7 +68,7 @@ describe('Ticket descriptor path', () => {
await page.waitToClick(selectors.ticketDescriptor.saturdayButton);
const message = await page.waitForSnackbar();
- expect(message.text).toContain('Data saved!');
+ expect(message.text).toContain('Current ticket deleted and added to shift');
});
it('should click on the Tickets button of the top bar menu once again', async() => {
@@ -78,7 +78,7 @@ describe('Ticket descriptor path', () => {
await page.waitForState('ticket.index');
});
- it('should confirm the ticket 11 was added on saturday', async() => {
+ it('should confirm the ticket 33 was added on saturday', async() => {
await page.accessToSection('ticket.weekly.index');
await page.waitForTimeout(5000);
@@ -87,14 +87,14 @@ describe('Ticket descriptor path', () => {
expect(result).toEqual('Saturday');
});
- it('should now search for the weekly ticket 11', async() => {
- await page.doSearch('11');
+ it('should now search for the weekly ticket 33', async() => {
+ await page.doSearch('33');
const nResults = await page.countElement(selectors.ticketsIndex.searchWeeklyResult);
expect(nResults).toEqual(2);
});
- it('should delete the weekly ticket 11', async() => {
+ it('should delete the weekly ticket 33', async() => {
await page.waitToClick(selectors.ticketsIndex.firstWeeklyTicketDeleteIcon);
await page.waitToClick(selectors.ticketsIndex.acceptDeleteTurn);
const message = await page.waitForSnackbar();
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/09-invoice-out/03_manualInvoice.spec.js b/e2e/paths/09-invoice-out/03_manualInvoice.spec.js
index dfaa55ef9..a1856f1b1 100644
--- a/e2e/paths/09-invoice-out/03_manualInvoice.spec.js
+++ b/e2e/paths/09-invoice-out/03_manualInvoice.spec.js
@@ -40,7 +40,7 @@ describe('InvoiceOut manual invoice path', () => {
await page.waitToClick(selectors.invoiceOutIndex.createInvoice);
await page.waitForSelector(selectors.invoiceOutIndex.manualInvoiceForm);
- await page.autocompleteSearch(selectors.invoiceOutIndex.manualInvoiceClient, 'Max Eisenhardt');
+ await page.autocompleteSearch(selectors.invoiceOutIndex.manualInvoiceClient, 'Petter Parker');
await page.autocompleteSearch(selectors.invoiceOutIndex.manualInvoiceSerial, 'Global nacional');
await page.autocompleteSearch(selectors.invoiceOutIndex.manualInvoiceTaxArea, 'national');
await page.waitToClick(selectors.invoiceOutIndex.saveInvoice);
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/e2e/paths/14-account/02_alias_create_and_basic_data.spec.js b/e2e/paths/14-account/02_alias_create_and_basic_data.spec.js
index dd35dd740..840fb8afe 100644
--- a/e2e/paths/14-account/02_alias_create_and_basic_data.spec.js
+++ b/e2e/paths/14-account/02_alias_create_and_basic_data.spec.js
@@ -8,7 +8,7 @@ describe('Account Alias create and basic data path', () => {
beforeAll(async() => {
browser = await getBrowser();
page = browser.page;
- await page.loginAndModule('developer', 'account');
+ await page.loginAndModule('itManagement', 'account');
await page.accessToSection('account.alias');
});
diff --git a/e2e/paths/14-account/05_connections.spec.js b/e2e/paths/14-account/05_connections.spec.js
index 89b286101..49d5f612d 100644
--- a/e2e/paths/14-account/05_connections.spec.js
+++ b/e2e/paths/14-account/05_connections.spec.js
@@ -22,12 +22,4 @@ describe('Account Connections path', () => {
expect(firstResult).toContain(account);
});
-
- it('should kill this connection and then get redirected to the login page', async() => {
- await page.waitToClick(selectors.accountConnections.deleteFirstConnection);
- await page.waitToClick(selectors.globalItems.acceptButton);
- const message = await page.waitForSnackbar();
-
- expect(message.text).toContain('Your session has expired, please login again');
- });
});
diff --git a/front/core/components/link-phone/index.html b/front/core/components/link-phone/index.html
index 2789ab75c..58724b0a1 100644
--- a/front/core/components/link-phone/index.html
+++ b/front/core/components/link-phone/index.html
@@ -5,7 +5,6 @@
flat
round
icon="phone"
- title="MicroSIP"
ng-click="$event.stopPropagation();"
>
diff --git a/front/core/components/searchbar/style.scss b/front/core/components/searchbar/style.scss
index eab9c126b..b8dff9474 100644
--- a/front/core/components/searchbar/style.scss
+++ b/front/core/components/searchbar/style.scss
@@ -61,10 +61,10 @@ vn-searchbar {
}
vn-icon[icon="info"] {
- position: absolute;
+ position: absolute;
top: 2px;
right: 2px
}
}
}
-}
\ No newline at end of file
+}
diff --git a/front/core/services/file.js b/front/core/services/file.js
index 25ace4470..dfd2ebc83 100644
--- a/front/core/services/file.js
+++ b/front/core/services/file.js
@@ -14,7 +14,7 @@ class File {
*/
getPath(dmsUrl) {
const serializedParams = this.$httpParamSerializer({
- access_token: this.vnToken.token
+ access_token: this.vnToken.tokenMultimedia
});
return `${dmsUrl}?${serializedParams}`;
diff --git a/front/core/services/report.js b/front/core/services/report.js
index d6eb28ea4..e3579dd5a 100644
--- a/front/core/services/report.js
+++ b/front/core/services/report.js
@@ -15,7 +15,7 @@ class Report {
*/
show(path, params) {
params = Object.assign({
- access_token: this.vnToken.token
+ access_token: this.vnToken.tokenMultimedia
}, params);
const serializedParams = this.$httpParamSerializer(params);
const query = serializedParams ? `?${serializedParams}` : '';
diff --git a/front/core/services/token.js b/front/core/services/token.js
index 125de6b9a..6858bcae9 100644
--- a/front/core/services/token.js
+++ b/front/core/services/token.js
@@ -1,5 +1,6 @@
import ngModule from '../module';
-
+const TOKEN_MULTIMEDIA = 'vnTokenMultimedia';
+const TOKEN = 'vnToken';
/**
* Saves and loads the token for the current logged in user.
*
@@ -58,8 +59,8 @@ export default class Token {
}
getStorage(storage) {
- this.token = storage.getItem('vnToken');
- this.tokenMultimedia = storage.getItem('vnTokenMultimedia');
+ this.token = storage.getItem(TOKEN);
+ this.tokenMultimedia = storage.getItem(TOKEN_MULTIMEDIA);
if (!this.token) return;
const created = storage.getItem('vnTokenCreated');
this.created = created && new Date(created);
@@ -67,15 +68,15 @@ export default class Token {
}
setStorage(storage, token, tokenMultimedia, created, ttl) {
- storage.setItem('vnTokenMultimedia', tokenMultimedia);
- storage.setItem('vnToken', token);
+ storage.setItem(TOKEN_MULTIMEDIA, tokenMultimedia);
+ storage.setItem(TOKEN, token);
storage.setItem('vnTokenCreated', created.toJSON());
storage.setItem('vnTokenTtl', ttl);
}
removeStorage(storage) {
- storage.removeItem('vnToken');
- storage.removeItem('vnTokenMultimedia');
+ storage.removeItem(TOKEN);
+ storage.removeItem(TOKEN_MULTIMEDIA);
storage.removeItem('vnTokenCreated');
storage.removeItem('vnTokenTtl');
}
@@ -96,9 +97,9 @@ export default class Token {
this.checking = true;
const renewPeriod = Math.min(this.ttl, this.renewPeriod) * 1000;
const maxDate = this.created.getTime() + renewPeriod;
- const now = new Date();
+ const now = new Date().getTime();
- if (now.getTime() <= maxDate) {
+ if (now <= maxDate) {
this.checking = false;
return;
}
@@ -106,7 +107,17 @@ export default class Token {
this.$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.$http.post('VnUsers/renewToken', null, {
+ headers: {Authorization: tokenMultimedia}
+ })
+ .then(({data}) => {
+ const tokenMultimedia = data;
+ this.set(token.id, tokenMultimedia.id, new Date(), token.ttl, this.remember);
+ });
})
.finally(() => {
this.checking = false;
@@ -119,4 +130,4 @@ export default class Token {
}
Token.$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..ca76eae42 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",
@@ -222,5 +224,6 @@
"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"
+ "They're not your subordinate": "They're not your subordinate",
+ "InvoiceIn is already booked": "InvoiceIn is already booked"
}
diff --git a/loopback/locale/es.json b/loopback/locale/es.json
index 7730d4a8c..f1c57455e 100644
--- a/loopback/locale/es.json
+++ b/loopback/locale/es.json
@@ -1,352 +1,360 @@
{
- "Phone format is invalid": "El formato del teléfono no es correcto",
- "You are not allowed to change the credit": "No tienes privilegios para modificar el crédito",
- "Unable to mark the equivalence surcharge": "No se puede marcar el recargo de equivalencia",
- "The default consignee can not be unchecked": "No se puede desmarcar el consignatario predeterminado",
- "Unable to default a disabled consignee": "No se puede poner predeterminado un consignatario desactivado",
- "Can't be blank": "No puede estar en blanco",
- "Invalid TIN": "NIF/CIF inválido",
- "TIN must be unique": "El NIF/CIF debe ser único",
- "A client with that Web User name already exists": "Ya existe un cliente con ese Usuario Web",
- "Is invalid": "Es inválido",
- "Quantity cannot be zero": "La cantidad no puede ser cero",
- "Enter an integer different to zero": "Introduce un entero distinto de cero",
- "Package cannot be blank": "El embalaje no puede estar en blanco",
- "The company name must be unique": "La razón social debe ser única",
- "Invalid email": "Correo electrónico inválido",
- "The IBAN does not have the correct format": "El IBAN no tiene el formato correcto",
- "That payment method requires an IBAN": "El método de pago seleccionado requiere un IBAN",
- "That payment method requires a BIC": "El método de pago seleccionado requiere un BIC",
- "State cannot be blank": "El estado no puede estar en blanco",
- "Worker cannot be blank": "El trabajador no puede estar en blanco",
- "Cannot change the payment method if no salesperson": "No se puede cambiar la forma de pago si no hay comercial asignado",
- "can't be blank": "El campo no puede estar vacío",
- "Observation type must be unique": "El tipo de observación no puede repetirse",
- "The credit must be an integer greater than or equal to zero": "The credit must be an integer greater than or equal to zero",
- "The grade must be similar to the last one": "El grade debe ser similar al último",
- "Only manager can change the credit": "Solo el gerente puede cambiar el credito de este cliente",
- "Name cannot be blank": "El nombre no puede estar en blanco",
- "Phone cannot be blank": "El teléfono no puede estar en blanco",
- "Period cannot be blank": "El periodo no puede estar en blanco",
- "Choose a company": "Selecciona una empresa",
- "Se debe rellenar el campo de texto": "Se debe rellenar el campo de texto",
- "Description should have maximum of 45 characters": "La descripción debe tener maximo 45 caracteres",
- "Cannot be blank": "El campo no puede estar en blanco",
- "The grade must be an integer greater than or equal to zero": "El grade debe ser un entero mayor o igual a cero",
- "Sample type cannot be blank": "El tipo de plantilla no puede quedar en blanco",
- "Description cannot be blank": "Se debe rellenar el campo de texto",
- "The price of the item changed": "El precio del artículo cambió",
- "The value should not be greater than 100%": "El valor no debe de ser mayor de 100%",
- "The value should be a number": "El valor debe ser un numero",
- "This order is not editable": "Esta orden no se puede modificar",
- "You can't create an order for a frozen client": "No puedes crear una orden para un cliente congelado",
- "You can't create an order for a client that has a debt": "No puedes crear una orden para un cliente con deuda",
- "is not a valid date": "No es una fecha valida",
- "Barcode must be unique": "El código de barras debe ser único",
- "The warehouse can't be repeated": "El almacén no puede repetirse",
- "The tag or priority can't be repeated for an item": "El tag o prioridad no puede repetirse para un item",
- "The observation type can't be repeated": "El tipo de observación no puede repetirse",
- "A claim with that sale already exists": "Ya existe una reclamación para esta línea",
- "You don't have enough privileges to change that field": "No tienes permisos para cambiar ese campo",
- "Warehouse cannot be blank": "El almacén no puede quedar en blanco",
- "Agency cannot be blank": "La agencia no puede quedar en blanco",
- "Not enough privileges to edit a client with verified data": "No tienes permisos para hacer cambios en un cliente con datos comprobados",
- "This address doesn't exist": "Este consignatario no existe",
- "You must delete the claim id %d first": "Antes debes borrar la reclamación %d",
- "You don't have enough privileges": "No tienes suficientes permisos",
- "Cannot check Equalization Tax in this NIF/CIF": "No se puede marcar RE en este NIF/CIF",
- "You can't make changes on the basic data of an confirmed order or with rows": "No puedes cambiar los datos básicos de una orden con artículos",
- "INVALID_USER_NAME": "El nombre de usuario solo debe contener letras minúsculas o, a partir del segundo carácter, números o subguiones, no está permitido el uso de la letra ñ",
- "You can't create a ticket for a frozen client": "No puedes crear un ticket para un cliente congelado",
- "You can't create a ticket for an inactive client": "No puedes crear un ticket para un cliente inactivo",
- "Tag value cannot be blank": "El valor del tag no puede quedar en blanco",
- "ORDER_EMPTY": "Cesta vacía",
- "You don't have enough privileges to do that": "No tienes permisos para cambiar esto",
- "NO SE PUEDE DESACTIVAR EL CONSIGNAT": "NO SE PUEDE DESACTIVAR EL CONSIGNAT",
- "Error. El NIF/CIF está repetido": "Error. El NIF/CIF está repetido",
- "Street cannot be empty": "Dirección no puede estar en blanco",
- "City cannot be empty": "Ciudad no puede estar en blanco",
- "Code cannot be blank": "Código no puede estar en blanco",
- "You cannot remove this department": "No puedes eliminar este departamento",
- "The extension must be unique": "La extensión debe ser unica",
- "The secret can't be blank": "La contraseña no puede estar en blanco",
- "We weren't able to send this SMS": "No hemos podido enviar el SMS",
- "This client can't be invoiced": "Este cliente no puede ser facturado",
- "You must provide the correction information to generate a corrective invoice": "Debes informar la información de corrección para generar una factura rectificativa",
- "This ticket can't be invoiced": "Este ticket no puede ser facturado",
- "You cannot add or modify services to an invoiced ticket": "No puedes añadir o modificar servicios a un ticket facturado",
- "This ticket can not be modified": "Este ticket no puede ser modificado",
- "The introduced hour already exists": "Esta hora ya ha sido introducida",
- "INFINITE_LOOP": "Existe una dependencia entre dos Jefes",
- "The sales of the receiver ticket can't be modified": "Las lineas del ticket al que envias no pueden ser modificadas",
- "NO_AGENCY_AVAILABLE": "No hay una zona de reparto disponible con estos parámetros",
- "ERROR_PAST_SHIPMENT": "No puedes seleccionar una fecha de envío en pasado",
- "The current ticket can't be modified": "El ticket actual no puede ser modificado",
- "The current claim can't be modified": "La reclamación actual no puede ser modificada",
- "The sales of this ticket can't be modified": "Las lineas de este ticket no pueden ser modificadas",
- "The sales do not exists": "La(s) línea(s) seleccionada(s) no existe(n)",
- "Please select at least one sale": "Por favor selecciona al menos una linea",
- "All sales must belong to the same ticket": "Todas las lineas deben pertenecer al mismo ticket",
- "NO_ZONE_FOR_THIS_PARAMETERS": "Para este día no hay ninguna zona configurada",
- "This item doesn't exists": "El artículo no existe",
- "NOT_ZONE_WITH_THIS_PARAMETERS": "Para este día no hay ninguna zona configurada",
- "Extension format is invalid": "El formato de la extensión es inválido",
- "Invalid parameters to create a new ticket": "Parámetros inválidos para crear un nuevo ticket",
- "This item is not available": "Este artículo no está disponible",
- "This postcode already exists": "Este código postal ya existe",
- "Concept cannot be blank": "El concepto no puede quedar en blanco",
- "File doesn't exists": "El archivo no existe",
- "You don't have privileges to change the zone": "No tienes permisos para cambiar la zona o para esos parámetros hay más de una opción de envío, hable con las agencias",
- "This ticket is already on weekly tickets": "Este ticket ya está en tickets programados",
- "Ticket id cannot be blank": "El id de ticket no puede quedar en blanco",
- "Weekday cannot be blank": "El día de la semana no puede quedar en blanco",
- "You can't delete a confirmed order": "No puedes borrar un pedido confirmado",
- "The social name has an invalid format": "El nombre fiscal tiene un formato incorrecto",
- "Invalid quantity": "Cantidad invalida",
- "This postal code is not valid": "Este código postal no es válido",
- "is invalid": "es inválido",
- "The postcode doesn't exist. Please enter a correct one": "El código postal no existe. Por favor, introduce uno correcto",
- "The department name can't be repeated": "El nombre del departamento no puede repetirse",
- "This phone already exists": "Este teléfono ya existe",
- "You cannot move a parent to its own sons": "No puedes mover un elemento padre a uno de sus hijos",
- "You can't create a claim for a removed ticket": "No puedes crear una reclamación para un ticket eliminado",
- "You cannot delete a ticket that part of it is being prepared": "No puedes eliminar un ticket en el que una parte que está siendo preparada",
- "You must delete all the buy requests first": "Debes eliminar todas las peticiones de compra primero",
- "You should specify a date": "Debes especificar una fecha",
- "You should specify at least a start or end date": "Debes especificar al menos una fecha de inicio o de fin",
- "Start date should be lower than end date": "La fecha de inicio debe ser menor que la fecha de fin",
- "You should mark at least one week day": "Debes marcar al menos un día de la semana",
- "Swift / BIC can't be empty": "Swift / BIC no puede estar vacío",
- "Customs agent is required for a non UEE member": "El agente de aduanas es requerido para los clientes extracomunitarios",
- "Incoterms is required for a non UEE member": "El incoterms es requerido para los clientes extracomunitarios",
- "Deleted sales from ticket": "He eliminado las siguientes lineas del ticket [{{ticketId}}]({{{ticketUrl}}}): {{{deletions}}}",
- "Added sale to ticket": "He añadido la siguiente linea al ticket [{{ticketId}}]({{{ticketUrl}}}): {{{addition}}}",
- "Changed sale discount": "He cambiado el descuento de las siguientes lineas al ticket [{{ticketId}}]({{{ticketUrl}}}): {{{changes}}}",
- "Created claim": "He creado la reclamación [{{claimId}}]({{{claimUrl}}}) de las siguientes lineas del ticket [{{ticketId}}]({{{ticketUrl}}}): {{{changes}}}",
- "Changed sale price": "He cambiado el precio de [{{itemId}} {{concept}}]({{{itemUrl}}}) ({{quantity}}) de {{oldPrice}}€ ➔ *{{newPrice}}€* del ticket [{{ticketId}}]({{{ticketUrl}}})",
- "Changed sale quantity": "He cambiado la cantidad de [{{itemId}} {{concept}}]({{{itemUrl}}}) de {{oldQuantity}} ➔ *{{newQuantity}}* del ticket [{{ticketId}}]({{{ticketUrl}}})",
- "State": "Estado",
- "regular": "normal",
- "reserved": "reservado",
- "Changed sale reserved state": "He cambiado el estado reservado de las siguientes lineas al ticket [{{ticketId}}]({{{ticketUrl}}}): {{{changes}}}",
- "Bought units from buy request": "Se ha comprado {{quantity}} unidades de [{{itemId}} {{concept}}]({{{urlItem}}}) para el ticket id [{{ticketId}}]({{{url}}})",
- "Deny buy request": "Se ha rechazado la petición de compra para el ticket id [{{ticketId}}]({{{url}}}). Motivo: {{observation}}",
- "MESSAGE_INSURANCE_CHANGE": "He cambiado el crédito asegurado del cliente [{{clientName}} ({{clientId}})]({{{url}}}) a *{{credit}} €*",
- "Changed client paymethod": "He cambiado la forma de pago del cliente [{{clientName}} ({{clientId}})]({{{url}}})",
- "Sent units from ticket": "Envio *{{quantity}}* unidades de [{{concept}} ({{itemId}})]({{{itemUrl}}}) a *\"{{nickname}}\"* provenientes del ticket id [{{ticketId}}]({{{ticketUrl}}})",
- "Change quantity": "{{concept}} cambia de {{oldQuantity}} a {{newQuantity}}",
- "Claim will be picked": "Se recogerá el género de la reclamación [({{claimId}})]({{{claimUrl}}}) del cliente *{{clientName}}*",
- "Claim state has changed to": "Se ha cambiado el estado de la reclamación [({{claimId}})]({{{claimUrl}}}) del cliente *{{clientName}}* a *{{newState}}*",
- "Client checked as validated despite of duplication": "Cliente comprobado a pesar de que existe el cliente id {{clientId}}",
- "ORDER_ROW_UNAVAILABLE": "No hay disponibilidad de este producto",
- "Distance must be lesser than 4000": "La distancia debe ser inferior a 4000",
- "This ticket is deleted": "Este ticket está eliminado",
- "Unable to clone this travel": "No ha sido posible clonar este travel",
- "This thermograph id already exists": "La id del termógrafo ya existe",
- "Choose a date range or days forward": "Selecciona un rango de fechas o días en adelante",
- "ORDER_ALREADY_CONFIRMED": "ORDEN YA CONFIRMADA",
- "Invalid password": "Invalid password",
- "Password does not meet requirements": "La contraseña no cumple los requisitos",
- "Role already assigned": "Rol ya asignado",
- "Invalid role name": "Nombre de rol no válido",
- "Role name must be written in camelCase": "El nombre del rol debe escribirse en camelCase",
- "Email already exists": "El correo ya existe",
- "User already exists": "El/La usuario/a ya existe",
- "Absence change notification on the labour calendar": "Notificación de cambio de ausencia en el calendario laboral",
- "Record of hours week": "Registro de horas semana {{week}} año {{year}} ",
- "Created absence": "El empleado {{author}} ha añadido una ausencia de tipo '{{absenceType}}' a {{employee}} para el día {{dated}}.",
- "Deleted absence": "El empleado {{author}} ha eliminado una ausencia de tipo '{{absenceType}}' a {{employee}} del día {{dated}}.",
- "I have deleted the ticket id": "He eliminado el ticket id [{{id}}]({{{url}}})",
- "I have restored the ticket id": "He restaurado el ticket id [{{id}}]({{{url}}})",
- "You can only restore a ticket within the first hour after deletion": "Únicamente puedes restaurar el ticket dentro de la primera hora después de su eliminación",
- "Changed this data from the ticket": "He cambiado estos datos del ticket [{{ticketId}}]({{{ticketUrl}}}): {{{changes}}}",
- "agencyModeFk": "Agencia",
- "clientFk": "Cliente",
- "zoneFk": "Zona",
- "warehouseFk": "Almacén",
- "shipped": "F. envío",
- "landed": "F. entrega",
- "addressFk": "Consignatario",
- "companyFk": "Empresa",
- "The social name cannot be empty": "La razón social no puede quedar en blanco",
- "The nif cannot be empty": "El NIF no puede quedar en blanco",
- "You need to fill sage information before you check verified data": "Debes rellenar la información de sage antes de marcar datos comprobados",
- "ASSIGN_ZONE_FIRST": "Asigna una zona primero",
- "Amount cannot be zero": "El importe no puede ser cero",
- "Company has to be official": "Empresa inválida",
- "You can not select this payment method without a registered bankery account": "No se puede utilizar este método de pago si no has registrado una cuenta bancaria",
- "Action not allowed on the test environment": "Esta acción no está permitida en el entorno de pruebas",
- "The selected ticket is not suitable for this route": "El ticket seleccionado no es apto para esta ruta",
- "New ticket request has been created with price": "Se ha creado una nueva petición de compra '{{description}}' para el día *{{shipped}}*, con una cantidad de *{{quantity}}* y un precio de *{{price}} €*",
- "New ticket request has been created": "Se ha creado una nueva petición de compra '{{description}}' para el día *{{shipped}}*, con una cantidad de *{{quantity}}*",
- "Swift / BIC cannot be empty": "Swift / BIC no puede estar vacío",
- "This BIC already exist.": "Este BIC ya existe.",
- "That item doesn't exists": "Ese artículo no existe",
- "There's a new urgent ticket:": "Hay un nuevo ticket urgente:",
- "Invalid account": "Cuenta inválida",
- "Compensation account is empty": "La cuenta para compensar está vacia",
- "This genus already exist": "Este genus ya existe",
- "This specie already exist": "Esta especie ya existe",
- "Client assignment has changed": "He cambiado el comercial ~*\"<{{previousWorkerName}}>\"*~ por *\"<{{currentWorkerName}}>\"* del cliente [{{clientName}} ({{clientId}})]({{{url}}})",
- "None": "Ninguno",
- "The contract was not active during the selected date": "El contrato no estaba activo durante la fecha seleccionada",
- "Cannot add more than one '1/2 day vacation'": "No puedes añadir más de un 'Vacaciones 1/2 dia'",
- "This document already exists on this ticket": "Este documento ya existe en el ticket",
- "Some of the selected tickets are not billable": "Algunos de los tickets seleccionados no son facturables",
- "You can't invoice tickets from multiple clients": "No puedes facturar tickets de multiples clientes",
- "nickname": "nickname",
- "INACTIVE_PROVIDER": "Proveedor inactivo",
- "This client is not invoiceable": "Este cliente no es facturable",
- "serial non editable": "Esta serie no permite asignar la referencia",
- "Max shipped required": "La fecha límite es requerida",
- "Can't invoice to future": "No se puede facturar a futuro",
- "Can't invoice to past": "No se puede facturar a pasado",
- "This ticket is already invoiced": "Este ticket ya está facturado",
- "A ticket with an amount of zero can't be invoiced": "No se puede facturar un ticket con importe cero",
- "A ticket with a negative base can't be invoiced": "No se puede facturar un ticket con una base negativa",
- "Global invoicing failed": "[Facturación global] No se han podido facturar algunos clientes",
- "Wasn't able to invoice the following clients": "No se han podido facturar los siguientes clientes",
- "Can't verify data unless the client has a business type": "No se puede verificar datos de un cliente que no tiene tipo de negocio",
- "You don't have enough privileges to set this credit amount": "No tienes suficientes privilegios para establecer esta cantidad de crédito",
- "You can't change the credit set to zero from a financialBoss": "No puedes cambiar el cŕedito establecido a cero por un jefe de finanzas",
- "Amounts do not match": "Las cantidades no coinciden",
- "The PDF document does not exist": "El documento PDF no existe. Prueba a regenerarlo desde la opción 'Regenerar PDF factura'",
- "The type of business must be filled in basic data": "El tipo de negocio debe estar rellenado en datos básicos",
- "You can't create a claim from a ticket delivered more than seven days ago": "No puedes crear una reclamación de un ticket entregado hace más de siete días",
- "The worker has hours recorded that day": "El trabajador tiene horas fichadas ese día",
- "The worker has a marked absence that day": "El trabajador tiene marcada una ausencia ese día",
- "You can not modify is pay method checked": "No se puede modificar el campo método de pago validado",
- "The account size must be exactly 10 characters": "El tamaño de la cuenta debe ser exactamente de 10 caracteres",
- "Can't transfer claimed sales": "No puedes transferir lineas reclamadas",
- "You don't have privileges to create refund": "No tienes permisos para crear un abono",
- "The item is required": "El artículo es requerido",
- "The agency is already assigned to another autonomous": "La agencia ya está asignada a otro autónomo",
- "date in the future": "Fecha en el futuro",
- "reference duplicated": "Referencia duplicada",
- "This ticket is already a refund": "Este ticket ya es un abono",
- "isWithoutNegatives": "Sin negativos",
- "routeFk": "routeFk",
- "Can't change the password of another worker": "No se puede cambiar la contraseña de otro trabajador",
- "No hay un contrato en vigor": "No hay un contrato en vigor",
- "No se permite fichar a futuro": "No se permite fichar a futuro",
- "No está permitido trabajar": "No está permitido trabajar",
- "Fichadas impares": "Fichadas impares",
- "Descanso diario 12h.": "Descanso diario 12h.",
- "Descanso semanal 36h. / 72h.": "Descanso semanal 36h. / 72h.",
- "Dirección incorrecta": "Dirección incorrecta",
- "Modifiable user details only by an administrator": "Detalles de usuario modificables solo por un administrador",
- "Modifiable password only via recovery or by an administrator": "Contraseña modificable solo a través de la recuperación o por un administrador",
- "Not enough privileges to edit a client": "No tienes suficientes privilegios para editar un cliente",
- "This route does not exists": "Esta ruta no existe",
- "Claim pickup order sent": "Reclamación Orden de recogida enviada [{{claimId}}]({{{claimUrl}}}) al cliente *{{clientName}}*",
- "You don't have grant privilege": "No tienes privilegios para dar privilegios",
- "You don't own the role and you can't assign it to another user": "No eres el propietario del rol y no puedes asignarlo a otro usuario",
- "Ticket merged": "Ticket [{{originId}}]({{{originFullPath}}}) ({{{originDated}}}) fusionado con [{{destinationId}}]({{{destinationFullPath}}}) ({{{destinationDated}}})",
- "Already has this status": "Ya tiene este estado",
- "There aren't records for this week": "No existen registros para esta semana",
- "Empty data source": "Origen de datos vacio",
- "App locked": "Aplicación bloqueada por el usuario {{userId}}",
- "Email verify": "Correo de verificación",
- "Landing cannot be lesser than shipment": "Landing cannot be lesser than shipment",
- "Receipt's bank was not found": "No se encontró el banco del recibo",
- "This receipt was not compensated": "Este recibo no ha sido compensado",
- "Client's email was not found": "No se encontró el email del cliente",
- "Negative basis": "Base negativa",
- "This worker code already exists": "Este codigo de trabajador ya existe",
- "This personal mail already exists": "Este correo personal ya existe",
- "This worker already exists": "Este trabajador ya existe",
- "App name does not exist": "El nombre de aplicación no es válido",
- "Try again": "Vuelve a intentarlo",
- "Aplicación bloqueada por el usuario 9": "Aplicación bloqueada por el usuario 9",
- "Failed to upload delivery note": "Error al subir albarán {{id}}",
- "The DOCUWARE PDF document does not exists": "El documento PDF Docuware no existe",
- "It is not possible to modify tracked sales": "No es posible modificar líneas de pedido que se hayan empezado a preparar",
- "It is not possible to modify sales that their articles are from Floramondo": "No es posible modificar líneas de pedido cuyos artículos sean de Floramondo",
- "It is not possible to modify cloned sales": "No es posible modificar líneas de pedido clonadas",
- "A supplier with the same name already exists. Change the country.": "Un proveedor con el mismo nombre ya existe. Cambie el país.",
- "There is no assigned email for this client": "No hay correo asignado para este cliente",
- "Exists an invoice with a future date": "Existe una factura con fecha posterior",
- "Invoice date can't be less than max date": "La fecha de factura no puede ser inferior a la fecha límite",
- "Warehouse inventory not set": "El almacén inventario no está establecido",
- "This locker has already been assigned": "Esta taquilla ya ha sido asignada",
- "Tickets with associated refunds": "No se pueden borrar tickets con abonos asociados. Este ticket está asociado al abono Nº %d",
- "Not exist this branch": "La rama no existe",
- "This ticket cannot be signed because it has not been boxed": "Este ticket no puede firmarse porque no ha sido encajado",
- "Collection does not exist": "La colección no existe",
- "Cannot obtain exclusive lock": "No se puede obtener un bloqueo exclusivo",
- "Insert a date range": "Inserte un rango de fechas",
- "Added observation": "{{user}} añadió esta observacion: {{text}}",
- "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",
- "This password can only be changed by the user themselves": "Esta contraseña solo puede ser modificada por el propio usuario",
- "They're not your subordinate": "No es tu subordinado/a."
+ "Phone format is invalid": "El formato del teléfono no es correcto",
+ "You are not allowed to change the credit": "No tienes privilegios para modificar el crédito",
+ "Unable to mark the equivalence surcharge": "No se puede marcar el recargo de equivalencia",
+ "The default consignee can not be unchecked": "No se puede desmarcar el consignatario predeterminado",
+ "Unable to default a disabled consignee": "No se puede poner predeterminado un consignatario desactivado",
+ "Can't be blank": "No puede estar en blanco",
+ "Invalid TIN": "NIF/CIF inválido",
+ "TIN must be unique": "El NIF/CIF debe ser único",
+ "A client with that Web User name already exists": "Ya existe un cliente con ese Usuario Web",
+ "Is invalid": "Es inválido",
+ "Quantity cannot be zero": "La cantidad no puede ser cero",
+ "Enter an integer different to zero": "Introduce un entero distinto de cero",
+ "Package cannot be blank": "El embalaje no puede estar en blanco",
+ "The company name must be unique": "La razón social debe ser única",
+ "Invalid email": "Correo electrónico inválido",
+ "The IBAN does not have the correct format": "El IBAN no tiene el formato correcto",
+ "That payment method requires an IBAN": "El método de pago seleccionado requiere un IBAN",
+ "That payment method requires a BIC": "El método de pago seleccionado requiere un BIC",
+ "State cannot be blank": "El estado no puede estar en blanco",
+ "Worker cannot be blank": "El trabajador no puede estar en blanco",
+ "Cannot change the payment method if no salesperson": "No se puede cambiar la forma de pago si no hay comercial asignado",
+ "can't be blank": "El campo no puede estar vacío",
+ "Observation type must be unique": "El tipo de observación no puede repetirse",
+ "The credit must be an integer greater than or equal to zero": "The credit must be an integer greater than or equal to zero",
+ "The grade must be similar to the last one": "El grade debe ser similar al último",
+ "Only manager can change the credit": "Solo el gerente puede cambiar el credito de este cliente",
+ "Name cannot be blank": "El nombre no puede estar en blanco",
+ "Phone cannot be blank": "El teléfono no puede estar en blanco",
+ "Period cannot be blank": "El periodo no puede estar en blanco",
+ "Choose a company": "Selecciona una empresa",
+ "Se debe rellenar el campo de texto": "Se debe rellenar el campo de texto",
+ "Description should have maximum of 45 characters": "La descripción debe tener maximo 45 caracteres",
+ "Cannot be blank": "El campo no puede estar en blanco",
+ "The grade must be an integer greater than or equal to zero": "El grade debe ser un entero mayor o igual a cero",
+ "Sample type cannot be blank": "El tipo de plantilla no puede quedar en blanco",
+ "Description cannot be blank": "Se debe rellenar el campo de texto",
+ "The price of the item changed": "El precio del artículo cambió",
+ "The value should not be greater than 100%": "El valor no debe de ser mayor de 100%",
+ "The value should be a number": "El valor debe ser un numero",
+ "This order is not editable": "Esta orden no se puede modificar",
+ "You can't create an order for a frozen client": "No puedes crear una orden para un cliente congelado",
+ "You can't create an order for a client that has a debt": "No puedes crear una orden para un cliente con deuda",
+ "is not a valid date": "No es una fecha valida",
+ "Barcode must be unique": "El código de barras debe ser único",
+ "The warehouse can't be repeated": "El almacén no puede repetirse",
+ "The tag or priority can't be repeated for an item": "El tag o prioridad no puede repetirse para un item",
+ "The observation type can't be repeated": "El tipo de observación no puede repetirse",
+ "A claim with that sale already exists": "Ya existe una reclamación para esta línea",
+ "You don't have enough privileges to change that field": "No tienes permisos para cambiar ese campo",
+ "Warehouse cannot be blank": "El almacén no puede quedar en blanco",
+ "Agency cannot be blank": "La agencia no puede quedar en blanco",
+ "Not enough privileges to edit a client with verified data": "No tienes permisos para hacer cambios en un cliente con datos comprobados",
+ "This address doesn't exist": "Este consignatario no existe",
+ "You must delete the claim id %d first": "Antes debes borrar la reclamación %d",
+ "You don't have enough privileges": "No tienes suficientes permisos",
+ "Cannot check Equalization Tax in this NIF/CIF": "No se puede marcar RE en este NIF/CIF",
+ "You can't make changes on the basic data of an confirmed order or with rows": "No puedes cambiar los datos básicos de una orden con artículos",
+ "INVALID_USER_NAME": "El nombre de usuario solo debe contener letras minúsculas o, a partir del segundo carácter, números o subguiones, no está permitido el uso de la letra ñ",
+ "You can't create a ticket for a frozen client": "No puedes crear un ticket para un cliente congelado",
+ "You can't create a ticket for an inactive client": "No puedes crear un ticket para un cliente inactivo",
+ "Tag value cannot be blank": "El valor del tag no puede quedar en blanco",
+ "ORDER_EMPTY": "Cesta vacía",
+ "You don't have enough privileges to do that": "No tienes permisos para cambiar esto",
+ "NO SE PUEDE DESACTIVAR EL CONSIGNAT": "NO SE PUEDE DESACTIVAR EL CONSIGNAT",
+ "Error. El NIF/CIF está repetido": "Error. El NIF/CIF está repetido",
+ "Street cannot be empty": "Dirección no puede estar en blanco",
+ "City cannot be empty": "Ciudad no puede estar en blanco",
+ "Code cannot be blank": "Código no puede estar en blanco",
+ "You cannot remove this department": "No puedes eliminar este departamento",
+ "The extension must be unique": "La extensión debe ser unica",
+ "The secret can't be blank": "La contraseña no puede estar en blanco",
+ "We weren't able to send this SMS": "No hemos podido enviar el SMS",
+ "This client can't be invoiced": "Este cliente no puede ser facturado",
+ "You must provide the correction information to generate a corrective invoice": "Debes informar la información de corrección para generar una factura rectificativa",
+ "This ticket can't be invoiced": "Este ticket no puede ser facturado",
+ "You cannot add or modify services to an invoiced ticket": "No puedes añadir o modificar servicios a un ticket facturado",
+ "This ticket can not be modified": "Este ticket no puede ser modificado",
+ "The introduced hour already exists": "Esta hora ya ha sido introducida",
+ "INFINITE_LOOP": "Existe una dependencia entre dos Jefes",
+ "The sales of the receiver ticket can't be modified": "Las lineas del ticket al que envias no pueden ser modificadas",
+ "NO_AGENCY_AVAILABLE": "No hay una zona de reparto disponible con estos parámetros",
+ "ERROR_PAST_SHIPMENT": "No puedes seleccionar una fecha de envío en pasado",
+ "The current ticket can't be modified": "El ticket actual no puede ser modificado",
+ "The current claim can't be modified": "La reclamación actual no puede ser modificada",
+ "The sales of this ticket can't be modified": "Las lineas de este ticket no pueden ser modificadas",
+ "The sales do not exists": "La(s) línea(s) seleccionada(s) no existe(n)",
+ "Please select at least one sale": "Por favor selecciona al menos una linea",
+ "All sales must belong to the same ticket": "Todas las lineas deben pertenecer al mismo ticket",
+ "NO_ZONE_FOR_THIS_PARAMETERS": "Para este día no hay ninguna zona configurada",
+ "This item doesn't exists": "El artículo no existe",
+ "NOT_ZONE_WITH_THIS_PARAMETERS": "Para este día no hay ninguna zona configurada",
+ "Extension format is invalid": "El formato de la extensión es inválido",
+ "Invalid parameters to create a new ticket": "Parámetros inválidos para crear un nuevo ticket",
+ "This item is not available": "Este artículo no está disponible",
+ "This postcode already exists": "Este código postal ya existe",
+ "Concept cannot be blank": "El concepto no puede quedar en blanco",
+ "File doesn't exists": "El archivo no existe",
+ "You don't have privileges to change the zone": "No tienes permisos para cambiar la zona o para esos parámetros hay más de una opción de envío, hable con las agencias",
+ "This ticket is already on weekly tickets": "Este ticket ya está en tickets programados",
+ "Ticket id cannot be blank": "El id de ticket no puede quedar en blanco",
+ "Weekday cannot be blank": "El día de la semana no puede quedar en blanco",
+ "You can't delete a confirmed order": "No puedes borrar un pedido confirmado",
+ "The social name has an invalid format": "El nombre fiscal tiene un formato incorrecto",
+ "Invalid quantity": "Cantidad invalida",
+ "This postal code is not valid": "Este código postal no es válido",
+ "is invalid": "es inválido",
+ "The postcode doesn't exist. Please enter a correct one": "El código postal no existe. Por favor, introduce uno correcto",
+ "The department name can't be repeated": "El nombre del departamento no puede repetirse",
+ "This phone already exists": "Este teléfono ya existe",
+ "You cannot move a parent to its own sons": "No puedes mover un elemento padre a uno de sus hijos",
+ "You can't create a claim for a removed ticket": "No puedes crear una reclamación para un ticket eliminado",
+ "You cannot delete a ticket that part of it is being prepared": "No puedes eliminar un ticket en el que una parte que está siendo preparada",
+ "You must delete all the buy requests first": "Debes eliminar todas las peticiones de compra primero",
+ "You should specify a date": "Debes especificar una fecha",
+ "You should specify at least a start or end date": "Debes especificar al menos una fecha de inicio o de fin",
+ "Start date should be lower than end date": "La fecha de inicio debe ser menor que la fecha de fin",
+ "You should mark at least one week day": "Debes marcar al menos un día de la semana",
+ "Swift / BIC can't be empty": "Swift / BIC no puede estar vacío",
+ "Customs agent is required for a non UEE member": "El agente de aduanas es requerido para los clientes extracomunitarios",
+ "Incoterms is required for a non UEE member": "El incoterms es requerido para los clientes extracomunitarios",
+ "Deleted sales from ticket": "He eliminado las siguientes lineas del ticket [{{ticketId}}]({{{ticketUrl}}}): {{{deletions}}}",
+ "Added sale to ticket": "He añadido la siguiente linea al ticket [{{ticketId}}]({{{ticketUrl}}}): {{{addition}}}",
+ "Changed sale discount": "He cambiado el descuento de las siguientes lineas al ticket [{{ticketId}}]({{{ticketUrl}}}): {{{changes}}}",
+ "Created claim": "He creado la reclamación [{{claimId}}]({{{claimUrl}}}) de las siguientes lineas del ticket [{{ticketId}}]({{{ticketUrl}}}): {{{changes}}}",
+ "Changed sale price": "He cambiado el precio de [{{itemId}} {{concept}}]({{{itemUrl}}}) ({{quantity}}) de {{oldPrice}}€ ➔ *{{newPrice}}€* del ticket [{{ticketId}}]({{{ticketUrl}}})",
+ "Changed sale quantity": "He cambiado la cantidad de [{{itemId}} {{concept}}]({{{itemUrl}}}) de {{oldQuantity}} ➔ *{{newQuantity}}* del ticket [{{ticketId}}]({{{ticketUrl}}})",
+ "State": "Estado",
+ "regular": "normal",
+ "reserved": "reservado",
+ "Changed sale reserved state": "He cambiado el estado reservado de las siguientes lineas al ticket [{{ticketId}}]({{{ticketUrl}}}): {{{changes}}}",
+ "Bought units from buy request": "Se ha comprado {{quantity}} unidades de [{{itemId}} {{concept}}]({{{urlItem}}}) para el ticket id [{{ticketId}}]({{{url}}})",
+ "Deny buy request": "Se ha rechazado la petición de compra para el ticket id [{{ticketId}}]({{{url}}}). Motivo: {{observation}}",
+ "MESSAGE_INSURANCE_CHANGE": "He cambiado el crédito asegurado del cliente [{{clientName}} ({{clientId}})]({{{url}}}) a *{{credit}} €*",
+ "Changed client paymethod": "He cambiado la forma de pago del cliente [{{clientName}} ({{clientId}})]({{{url}}})",
+ "Sent units from ticket": "Envio *{{quantity}}* unidades de [{{concept}} ({{itemId}})]({{{itemUrl}}}) a *\"{{nickname}}\"* provenientes del ticket id [{{ticketId}}]({{{ticketUrl}}})",
+ "Change quantity": "{{concept}} cambia de {{oldQuantity}} a {{newQuantity}}",
+ "Claim will be picked": "Se recogerá el género de la reclamación [({{claimId}})]({{{claimUrl}}}) del cliente *{{clientName}}*, con el tipo de recogida *{{claimPickup}}*",
+ "Claim state has changed to": "Se ha cambiado el estado de la reclamación [({{claimId}})]({{{claimUrl}}}) del cliente *{{clientName}}* a *{{newState}}*",
+ "Client checked as validated despite of duplication": "Cliente comprobado a pesar de que existe el cliente id {{clientId}}",
+ "ORDER_ROW_UNAVAILABLE": "No hay disponibilidad de este producto",
+ "Distance must be lesser than 4000": "La distancia debe ser inferior a 4000",
+ "This ticket is deleted": "Este ticket está eliminado",
+ "Unable to clone this travel": "No ha sido posible clonar este travel",
+ "This thermograph id already exists": "La id del termógrafo ya existe",
+ "Choose a date range or days forward": "Selecciona un rango de fechas o días en adelante",
+ "ORDER_ALREADY_CONFIRMED": "ORDEN YA CONFIRMADA",
+ "Invalid password": "Invalid password",
+ "Password does not meet requirements": "La contraseña no cumple los requisitos",
+ "Role already assigned": "Rol ya asignado",
+ "Invalid role name": "Nombre de rol no válido",
+ "Role name must be written in camelCase": "El nombre del rol debe escribirse en camelCase",
+ "Email already exists": "El correo ya existe",
+ "User already exists": "El/La usuario/a ya existe",
+ "Absence change notification on the labour calendar": "Notificación de cambio de ausencia en el calendario laboral",
+ "Record of hours week": "Registro de horas semana {{week}} año {{year}} ",
+ "Created absence": "El empleado {{author}} ha añadido una ausencia de tipo '{{absenceType}}' a {{employee}} para el día {{dated}}.",
+ "Deleted absence": "El empleado {{author}} ha eliminado una ausencia de tipo '{{absenceType}}' a {{employee}} del día {{dated}}.",
+ "I have deleted the ticket id": "He eliminado el ticket id [{{id}}]({{{url}}})",
+ "I have restored the ticket id": "He restaurado el ticket id [{{id}}]({{{url}}})",
+ "You can only restore a ticket within the first hour after deletion": "Únicamente puedes restaurar el ticket dentro de la primera hora después de su eliminación",
+ "Changed this data from the ticket": "He cambiado estos datos del ticket [{{ticketId}}]({{{ticketUrl}}}): {{{changes}}}",
+ "agencyModeFk": "Agencia",
+ "clientFk": "Cliente",
+ "zoneFk": "Zona",
+ "warehouseFk": "Almacén",
+ "shipped": "F. envío",
+ "landed": "F. entrega",
+ "addressFk": "Consignatario",
+ "companyFk": "Empresa",
+ "agency": "Agencia",
+ "delivery": "Reparto",
+ "The social name cannot be empty": "La razón social no puede quedar en blanco",
+ "The nif cannot be empty": "El NIF no puede quedar en blanco",
+ "You need to fill sage information before you check verified data": "Debes rellenar la información de sage antes de marcar datos comprobados",
+ "ASSIGN_ZONE_FIRST": "Asigna una zona primero",
+ "Amount cannot be zero": "El importe no puede ser cero",
+ "Company has to be official": "Empresa inválida",
+ "You can not select this payment method without a registered bankery account": "No se puede utilizar este método de pago si no has registrado una cuenta bancaria",
+ "Action not allowed on the test environment": "Esta acción no está permitida en el entorno de pruebas",
+ "The selected ticket is not suitable for this route": "El ticket seleccionado no es apto para esta ruta",
+ "New ticket request has been created with price": "Se ha creado una nueva petición de compra '{{description}}' para el día *{{shipped}}*, con una cantidad de *{{quantity}}* y un precio de *{{price}} €*",
+ "New ticket request has been created": "Se ha creado una nueva petición de compra '{{description}}' para el día *{{shipped}}*, con una cantidad de *{{quantity}}*",
+ "Swift / BIC cannot be empty": "Swift / BIC no puede estar vacío",
+ "This BIC already exist.": "Este BIC ya existe.",
+ "That item doesn't exists": "Ese artículo no existe",
+ "There's a new urgent ticket:": "Hay un nuevo ticket urgente:",
+ "Invalid account": "Cuenta inválida",
+ "Compensation account is empty": "La cuenta para compensar está vacia",
+ "This genus already exist": "Este genus ya existe",
+ "This specie already exist": "Esta especie ya existe",
+ "Client assignment has changed": "He cambiado el comercial ~*\"<{{previousWorkerName}}>\"*~ por *\"<{{currentWorkerName}}>\"* del cliente [{{clientName}} ({{clientId}})]({{{url}}})",
+ "None": "Ninguno",
+ "The contract was not active during the selected date": "El contrato no estaba activo durante la fecha seleccionada",
+ "Cannot add more than one '1/2 day vacation'": "No puedes añadir más de un 'Vacaciones 1/2 dia'",
+ "This document already exists on this ticket": "Este documento ya existe en el ticket",
+ "Some of the selected tickets are not billable": "Algunos de los tickets seleccionados no son facturables",
+ "You can't invoice tickets from multiple clients": "No puedes facturar tickets de multiples clientes",
+ "nickname": "nickname",
+ "INACTIVE_PROVIDER": "Proveedor inactivo",
+ "This client is not invoiceable": "Este cliente no es facturable",
+ "serial non editable": "Esta serie no permite asignar la referencia",
+ "Max shipped required": "La fecha límite es requerida",
+ "Can't invoice to future": "No se puede facturar a futuro",
+ "Can't invoice to past": "No se puede facturar a pasado",
+ "This ticket is already invoiced": "Este ticket ya está facturado",
+ "A ticket with an amount of zero can't be invoiced": "No se puede facturar un ticket con importe cero",
+ "A ticket with a negative base can't be invoiced": "No se puede facturar un ticket con una base negativa",
+ "Global invoicing failed": "[Facturación global] No se han podido facturar algunos clientes",
+ "Wasn't able to invoice the following clients": "No se han podido facturar los siguientes clientes",
+ "Can't verify data unless the client has a business type": "No se puede verificar datos de un cliente que no tiene tipo de negocio",
+ "You don't have enough privileges to set this credit amount": "No tienes suficientes privilegios para establecer esta cantidad de crédito",
+ "You can't change the credit set to zero from a financialBoss": "No puedes cambiar el cŕedito establecido a cero por un jefe de finanzas",
+ "Amounts do not match": "Las cantidades no coinciden",
+ "The PDF document does not exist": "El documento PDF no existe. Prueba a regenerarlo desde la opción 'Regenerar PDF factura'",
+ "The type of business must be filled in basic data": "El tipo de negocio debe estar rellenado en datos básicos",
+ "You can't create a claim from a ticket delivered more than seven days ago": "No puedes crear una reclamación de un ticket entregado hace más de siete días",
+ "The worker has hours recorded that day": "El trabajador tiene horas fichadas ese día",
+ "The worker has a marked absence that day": "El trabajador tiene marcada una ausencia ese día",
+ "You can not modify is pay method checked": "No se puede modificar el campo método de pago validado",
+ "The account size must be exactly 10 characters": "El tamaño de la cuenta debe ser exactamente de 10 caracteres",
+ "Can't transfer claimed sales": "No puedes transferir lineas reclamadas",
+ "You don't have privileges to create refund": "No tienes permisos para crear un abono",
+ "The item is required": "El artículo es requerido",
+ "The agency is already assigned to another autonomous": "La agencia ya está asignada a otro autónomo",
+ "date in the future": "Fecha en el futuro",
+ "reference duplicated": "Referencia duplicada",
+ "This ticket is already a refund": "Este ticket ya es un abono",
+ "isWithoutNegatives": "Sin negativos",
+ "routeFk": "routeFk",
+ "Can't change the password of another worker": "No se puede cambiar la contraseña de otro trabajador",
+ "No hay un contrato en vigor": "No hay un contrato en vigor",
+ "No se permite fichar a futuro": "No se permite fichar a futuro",
+ "No está permitido trabajar": "No está permitido trabajar",
+ "Fichadas impares": "Fichadas impares",
+ "Descanso diario 12h.": "Descanso diario 12h.",
+ "Descanso semanal 36h. / 72h.": "Descanso semanal 36h. / 72h.",
+ "Dirección incorrecta": "Dirección incorrecta",
+ "Modifiable user details only by an administrator": "Detalles de usuario modificables solo por un administrador",
+ "Modifiable password only via recovery or by an administrator": "Contraseña modificable solo a través de la recuperación o por un administrador",
+ "Not enough privileges to edit a client": "No tienes suficientes privilegios para editar un cliente",
+ "This route does not exists": "Esta ruta no existe",
+ "Claim pickup order sent": "Reclamación Orden de recogida enviada [{{claimId}}]({{{claimUrl}}}) al cliente *{{clientName}}*",
+ "You don't have grant privilege": "No tienes privilegios para dar privilegios",
+ "You don't own the role and you can't assign it to another user": "No eres el propietario del rol y no puedes asignarlo a otro usuario",
+ "Ticket merged": "Ticket [{{originId}}]({{{originFullPath}}}) ({{{originDated}}}) fusionado con [{{destinationId}}]({{{destinationFullPath}}}) ({{{destinationDated}}})",
+ "Already has this status": "Ya tiene este estado",
+ "There aren't records for this week": "No existen registros para esta semana",
+ "Empty data source": "Origen de datos vacio",
+ "App locked": "Aplicación bloqueada por el usuario {{userId}}",
+ "Email verify": "Correo de verificación",
+ "Landing cannot be lesser than shipment": "Landing cannot be lesser than shipment",
+ "Receipt's bank was not found": "No se encontró el banco del recibo",
+ "This receipt was not compensated": "Este recibo no ha sido compensado",
+ "Client's email was not found": "No se encontró el email del cliente",
+ "Negative basis": "Base negativa",
+ "This worker code already exists": "Este codigo de trabajador ya existe",
+ "This personal mail already exists": "Este correo personal ya existe",
+ "This worker already exists": "Este trabajador ya existe",
+ "App name does not exist": "El nombre de aplicación no es válido",
+ "Try again": "Vuelve a intentarlo",
+ "Aplicación bloqueada por el usuario 9": "Aplicación bloqueada por el usuario 9",
+ "Failed to upload delivery note": "Error al subir albarán {{id}}",
+ "The DOCUWARE PDF document does not exists": "El documento PDF Docuware no existe",
+ "It is not possible to modify tracked sales": "No es posible modificar líneas de pedido que se hayan empezado a preparar",
+ "It is not possible to modify sales that their articles are from Floramondo": "No es posible modificar líneas de pedido cuyos artículos sean de Floramondo",
+ "It is not possible to modify cloned sales": "No es posible modificar líneas de pedido clonadas",
+ "A supplier with the same name already exists. Change the country.": "Un proveedor con el mismo nombre ya existe. Cambie el país.",
+ "There is no assigned email for this client": "No hay correo asignado para este cliente",
+ "Exists an invoice with a future date": "Existe una factura con fecha posterior",
+ "Invoice date can't be less than max date": "La fecha de factura no puede ser inferior a la fecha límite",
+ "Warehouse inventory not set": "El almacén inventario no está establecido",
+ "This locker has already been assigned": "Esta taquilla ya ha sido asignada",
+ "Tickets with associated refunds": "No se pueden borrar tickets con abonos asociados. Este ticket está asociado al abono Nº %d",
+ "Not exist this branch": "La rama no existe",
+ "This ticket cannot be signed because it has not been boxed": "Este ticket no puede firmarse porque no ha sido encajado",
+ "Collection does not exist": "La colección no existe",
+ "Cannot obtain exclusive lock": "No se puede obtener un bloqueo exclusivo",
+ "Insert a date range": "Inserte un rango de fechas",
+ "Added observation": "{{user}} añadió esta observacion: {{text}} {{defaulterId}} ({{{defaulterUrl}}})",
+ "Comment added to client": "Observación añadida al cliente {{clientFk}}",
+ "Invalid auth code": "Código de verificación incorrecto",
+ "Invalid or expired verification code": "Código de verificación incorrecto o expirado",
+ "Cannot create a new claimBeginning from a different ticket": "No se puede crear una línea de reclamación de un ticket diferente al origen",
+ "company": "Compañía",
+ "country": "País",
+ "clientId": "Id cliente",
+ "clientSocialName": "Cliente",
+ "amount": "Importe",
+ "taxableBase": "Base",
+ "ticketFk": "Id ticket",
+ "isActive": "Activo",
+ "hasToInvoice": "Facturar",
+ "isTaxDataChecked": "Datos comprobados",
+ "comercialId": "Id comercial",
+ "comercialName": "Comercial",
+ "Pass expired": "La contraseña ha caducado, cambiela desde Salix",
+ "Invalid NIF for VIES": "Invalid NIF for VIES",
+ "Ticket does not exist": "Este ticket no existe",
+ "Ticket is already signed": "Este ticket ya ha sido firmado",
+ "Authentication failed": "Autenticación fallida",
+ "You can't use the same password": "No puedes usar la misma contraseña",
+ "You can only add negative amounts in refund tickets": "Solo se puede añadir cantidades negativas en tickets abono",
+ "Fecha fuera de rango": "Fecha fuera de rango",
+ "Error while generating PDF": "Error al generar PDF",
+ "Error when sending mail to client": "Error al enviar el correo al cliente",
+ "Mail not sent": "Se ha producido un fallo al enviar la factura al cliente [{{clientId}}]({{{clientUrl}}}), por favor revisa la dirección de correo electrónico",
+ "The renew period has not been exceeded": "El periodo de renovación no ha sido superado",
+ "Valid priorities": "Prioridades válidas: %d",
+ "hasAnyNegativeBase": "Base negativa para los tickets: {{ticketsIds}}",
+ "hasAnyPositiveBase": "Base positivas para los tickets: {{ticketsIds}}",
+ "You cannot assign an alias that you are not assigned to": "No puede asignar un alias que no tenga asignado",
+ "This ticket cannot be left empty.": "Este ticket no se puede dejar vacío. %s",
+ "The company has not informed the supplier account for bank transfers": "La empresa no tiene informado la cuenta de proveedor para transferencias bancarias",
+ "You cannot assign/remove an alias that you are not assigned to": "No puede asignar/eliminar un alias que no tenga asignado",
+ "This invoice has a linked vehicle.": "Esta factura tiene un vehiculo vinculado",
+ "You don't have enough privileges.": "No tienes suficientes permisos.",
+ "This ticket is locked": "Este ticket está bloqueado.",
+ "This ticket is not editable.": "Este ticket no es editable.",
+ "The ticket doesn't exist.": "No existe el ticket.",
+ "Social name should be uppercase": "La razón social debe ir en mayúscula",
+ "Street should be uppercase": "La dirección fiscal debe ir en mayúscula",
+ "Ticket without Route": "Ticket sin ruta",
+ "Select a different client": "Seleccione un cliente distinto",
+ "Fill all the fields": "Rellene todos los campos",
+ "The response is not a PDF": "La respuesta no es un PDF",
+ "Booking completed": "Reserva completada",
+ "The ticket is in preparation": "El ticket [{{ticketId}}]({{{ticketUrl}}}) del comercial {{salesPersonId}} está en preparación",
+ "The notification subscription of this worker cant be modified": "La subscripción a la notificación de este trabajador no puede ser modificada",
+ "User disabled": "Usuario desactivado",
+ "The amount cannot be less than the minimum": "La cantidad no puede ser menor que la cantidad mínima",
+ "quantityLessThanMin": "La cantidad no puede ser menor que la cantidad mínima",
+ "Cannot past travels with entries": "No se pueden pasar envíos con entradas",
+ "It was not able to remove the next expeditions:": "No se pudo eliminar las siguientes expediciones: {{expeditions}}",
+ "This claim has been updated": "La reclamación con Id: {{claimId}}, ha sido actualizada",
+ "This user does not have an assigned tablet": "Este usuario no tiene tablet asignada",
+ "Field are invalid": "El campo '{{tag}}' no es válido",
+ "Incorrect pin": "Pin incorrecto.",
+ "You already have the mailAlias": "Ya tienes este alias de correo",
+ "The alias cant be modified": "Este alias de correo no puede ser modificado",
+ "No tickets to invoice": "No hay tickets para facturar",
+ "this warehouse has not dms": "El Almacén no acepta documentos",
+ "This ticket already has a cmr saved": "Este ticket ya tiene un cmr guardado",
+ "Name should be uppercase": "El nombre debe ir en mayúscula",
+ "Bank entity must be specified": "La entidad bancaria es obligatoria",
+ "An email is necessary": "Es necesario un email",
+ "You cannot update these fields": "No puedes actualizar estos campos",
+ "CountryFK cannot be empty": "El país no puede estar vacío",
+ "Cmr file does not exist": "El archivo del cmr no existe",
+ "You are not allowed to modify the alias": "No estás autorizado a modificar el alias",
+ "The address of the customer must have information about Incoterms and Customs Agent": "El consignatario del cliente debe tener informado Incoterms y Agente de aduanas",
+ "The line could not be marked": "La linea no puede ser marcada",
+ "This password can only be changed by the user themselves": "Esta contraseña solo puede ser modificada por el propio usuario",
+ "They're not your subordinate": "No es tu subordinado/a.",
+ "No results found": "No se han encontrado resultados",
+ "InvoiceIn is already booked": "La factura recibida está contabilizada",
+ "This workCenter is already assigned to this agency": "Este centro de trabajo ya está asignado a esta agencia",
+ "Select ticket or client": "Elija un ticket o un client",
+ "It was not able to create the invoice": "No se pudo crear la factura"
}
diff --git a/loopback/locale/fr.json b/loopback/locale/fr.json
new file mode 100644
index 000000000..44f5e35d3
--- /dev/null
+++ b/loopback/locale/fr.json
@@ -0,0 +1,360 @@
+{
+ "Phone format is invalid": "O formato do telefone é inválido",
+ "You are not allowed to change the credit": "Você não tem permissão para alterar o crédito",
+ "Unable to mark the equivalence surcharge": "Não é possível marcar a sobretaxa de equivalência",
+ "The default consignee can not be unchecked": "Não é possível desmarcar o destinatário padrão",
+ "Unable to default a disabled consignee": "Não é possível definir um destinatário desativado como padrão",
+ "Can't be blank": "Não pode ficar em branco",
+ "Invalid TIN": "NIF/CIF inválido",
+ "TIN must be unique": "O NIF/CIF deve ser único",
+ "A client with that Web User name already exists": "Já existe um cliente com esse nome de usuário da web",
+ "Is invalid": "É inválido",
+ "Quantity cannot be zero": "A quantidade não pode ser zero",
+ "Enter an integer different to zero": "Digite um inteiro diferente de zero",
+ "Package cannot be blank": "A embalagem não pode ficar em branco",
+ "The company name must be unique": "O nome da empresa deve ser único",
+ "Invalid email": "E-mail inválido",
+ "The IBAN does not have the correct format": "O IBAN não tem o formato correto",
+ "That payment method requires an IBAN": "Este método de pagamento requer um IBAN",
+ "That payment method requires a BIC": "Este método de pagamento requer um BIC",
+ "State cannot be blank": "O estado não pode ficar em branco",
+ "Worker cannot be blank": "O trabalhador não pode ficar em branco",
+ "Cannot change the payment method if no salesperson": "Não é possível alterar o método de pagamento se não houver vendedor",
+ "can't be blank": "Não pode ficar em branco",
+ "Observation type must be unique": "O tipo de observação deve ser único",
+ "The credit must be an integer greater than or equal to zero": "O crédito deve ser um inteiro maior ou igual a zero",
+ "The grade must be similar to the last one": "A nota deve ser semelhante à última",
+ "Only manager can change the credit": "Apenas o gerente pode alterar o crédito deste cliente",
+ "Name cannot be blank": "O nome não pode ficar em branco",
+ "Phone cannot be blank": "O telefone não pode ficar em branco",
+ "Period cannot be blank": "O período não pode ficar em branco",
+ "Choose a company": "Escolha uma empresa",
+ "Se debe rellenar el campo de texto": "O campo de texto deve ser preenchido",
+ "Description should have maximum of 45 characters": "A descrição deve ter no máximo 45 caracteres",
+ "Cannot be blank": "Não pode ficar em branco",
+ "The grade must be an integer greater than or equal to zero": "A nota deve ser um inteiro maior ou igual a zero",
+ "Sample type cannot be blank": "O tipo de amostra não pode ficar em branco",
+ "Description cannot be blank": "A descrição não pode ficar em branco",
+ "The price of the item changed": "O preço do item mudou",
+ "The value should not be greater than 100%": "O valor não deve ser maior que 100%",
+ "The value should be a number": "O valor deve ser um número",
+ "This order is not editable": "Esta ordem não é editável",
+ "You can't create an order for a frozen client": "Você não pode criar uma ordem para um cliente congelado",
+ "You can't create an order for a client that has a debt": "Você não pode criar uma ordem para um cliente que tem uma dívida",
+ "is not a valid date": "não é uma data válida",
+ "Barcode must be unique": "O código de barras deve ser único",
+ "The warehouse can't be repeated": "O armazém não pode ser repetido",
+ "The tag or priority can't be repeated for an item": "A tag ou prioridade não podem ser repetidas para um item",
+ "The observation type can't be repeated": "O tipo de observação não pode ser repetido",
+ "A claim with that sale already exists": "Já existe uma reclamação com essa venda",
+ "You don't have enough privileges to change that field": "Você não tem privilégios suficientes para alterar esse campo",
+ "Warehouse cannot be blank": "O armazém não pode ficar em branco",
+ "Agency cannot be blank": "A agência não pode ficar em branco",
+ "Not enough privileges to edit a client with verified data": "Não há privilégios suficientes para editar um cliente com dados verificados",
+ "This address doesn't exist": "Este endereço não existe",
+ "You must delete the claim id %d first": "Você deve excluir primeiro a reclamação %d",
+ "You don't have enough privileges": "Você não tem privilégios suficientes",
+ "Cannot check Equalization Tax in this NIF/CIF": "Não é possível verificar o Imposto de Equalização neste NIF/CIF",
+ "You can't make changes on the basic data of an confirmed order or with rows": "Você não pode fazer alterações nos dados básicos de um pedido confirmado ou com linhas",
+ "INVALID_USER_NAME": "Le nom d'utilisateur ne doit contenir que des lettres minuscules ou, à partir du deuxième caractère, des chiffres ou des tirets bas, l'utilisation de la lettre ñ n'est pas autorisée",
+ "You can't create a ticket for a frozen client": "Vous ne pouvez pas créer un ticket pour un client gelé",
+ "You can't create a ticket for an inactive client": "Vous ne pouvez pas créer un ticket pour un client inactif",
+ "Tag value cannot be blank": "La valeur du tag ne peut pas être vide",
+ "ORDER_EMPTY": "Panier vide",
+ "You don't have enough privileges to do that": "Vous n'avez pas les privilèges nécessaires pour faire cela",
+ "NO SE PUEDE DESACTIVAR EL CONSIGNAT": "LE CONSIGNATAIRE NE PEUT PAS ÊTRE DÉSACTIVÉ",
+ "Error. El NIF/CIF está repetido": "Erreur. Le NIF/CIF est répété",
+ "Street cannot be empty": "L'adresse ne peut pas être vide",
+ "City cannot be empty": "La ville ne peut pas être vide",
+ "Code cannot be blank": "Le code ne peut pas être vide",
+ "You cannot remove this department": "Vous ne pouvez pas supprimer ce département",
+ "The extension must be unique": "L'extension doit être unique",
+ "The secret can't be blank": "Le mot de passe ne peut pas être vide",
+ "We weren't able to send this SMS": "Nous n'avons pas pu envoyer ce SMS",
+ "This client can't be invoiced": "Ce client ne peut pas être facturé",
+ "You must provide the correction information to generate a corrective invoice": "Vous devez fournir les informations de correction pour générer une facture corrective",
+ "This ticket can't be invoiced": "Ce ticket ne peut pas être facturé",
+ "You cannot add or modify services to an invoiced ticket": "Vous ne pouvez pas ajouter ou modifier des services à un ticket facturé",
+ "This ticket can not be modified": "Ce ticket ne peut pas être modifié",
+ "The introduced hour already exists": "Cette heure a déjà été introduite",
+ "INFINITE_LOOP": "Il existe une dépendance entre deux chefs",
+ "The sales of the receiver ticket can't be modified": "Les lignes du ticket auquel vous envoyez ne peuvent pas être modifiées",
+ "NO_AGENCY_AVAILABLE": "Il n'y a pas de zone de livraison disponible avec ces paramètres",
+ "ERROR_PAST_SHIPMENT": "Vous ne pouvez pas sélectionner une date d'envoi dans le passé",
+ "The current ticket can't be modified": "Le ticket actuel ne peut pas être modifié",
+ "The current claim can't be modified": "La réclamation actuelle ne peut pas être modifiée",
+ "The sales of this ticket can't be modified": "Les lignes de ce ticket ne peuvent pas être modifiées",
+ "The sales do not exists": "Les lignes sélectionnées n'existent pas",
+ "Please select at least one sale": "Veuillez sélectionner au moins une ligne",
+ "All sales must belong to the same ticket": "Toutes les lignes doivent appartenir au même ticket",
+ "NO_ZONE_FOR_THIS_PARAMETERS": "Il n'y a pas de zone configurée pour ce jour",
+ "This item doesn't exists": "Cet article n'existe pas",
+ "NOT_ZONE_WITH_THIS_PARAMETERS": "Il n'y a pas de zone configurée pour ce jour",
+ "Extension format is invalid": "Le format de l'extension est invalide",
+ "Invalid parameters to create a new ticket": "Paramètres invalides pour créer un nouveau ticket",
+ "This item is not available": "Cet article n'est pas disponible",
+ "This postcode already exists": "Ce code postal existe déjà",
+ "Concept cannot be blank": "Le concept ne peut pas être vide",
+ "File doesn't exists": "Le fichier n'existe pas",
+ "You don't have privileges to change the zone": "Vous n'avez pas les privilèges pour changer la zone ou pour ces paramètres, il y a plus d'une option de livraison, parlez avec les agences",
+ "This ticket is already on weekly tickets": "Ce ticket est déjà sur les tickets hebdomadaires",
+ "Ticket id cannot be blank": "L'id du ticket ne peut pas être vide",
+ "Weekday cannot be blank": "Le jour de la semaine ne peut pas être vide",
+ "You can't delete a confirmed order": "Vous ne pouvez pas supprimer une commande confirmée",
+ "The social name has an invalid format": "Le nom fiscal a un format incorrect",
+ "Invalid quantity": "Quantité invalide",
+ "This postal code is not valid": "Ce code postal n'est pas valide",
+ "is invalid": "est invalide",
+ "The postcode doesn't exist. Please enter a correct one": "Le code postal n'existe pas. Veuillez entrer un code correct",
+ "The department name can't be repeated": "Le nom du département ne peut pas être répété",
+ "This phone already exists": "Ce téléphone existe déjà",
+ "You cannot move a parent to its own sons": "Vous ne pouvez pas déplacer un élément parent à un de ses fils",
+ "You can't create a claim for a removed ticket": "Vous ne pouvez pas créer une réclamation pour un ticket supprimé",
+ "You cannot delete a ticket that part of it is being prepared": "Vous ne pouvez pas supprimer un ticket dont une partie est en préparation",
+ "You must delete all the buy requests first": "Vous devez supprimer toutes les demandes d'achat en premier",
+ "You should specify a date": "Vous devez spécifier une date",
+ "You should specify at least a start or end date": "Vous devez spécifier au moins une date de début ou de fin",
+ "Start date should be lower than end date": "La date de début doit être inférieure à la date de fin",
+ "You should mark at least one week day": "Vous devez marquer au moins un jour de la semaine",
+ "Swift / BIC can't be empty": "Swift / BIC ne peut pas être vide",
+ "Customs agent is required for a non UEE member": "Un agent des douanes est requis pour les clients non membres de l'UEE",
+ "Incoterms is required for a non UEE member": "Les incoterms sont requis pour les clients non membres de l'UEE",
+ "Deleted sales from ticket": "J'ai supprimé les lignes suivantes du ticket [{{ticketId}}]({{{ticketUrl}}}): {{{deletions}}}",
+ "Added sale to ticket": "J'ai ajouté la ligne suivante au ticket [{{ticketId}}]({{{ticketUrl}}}): {{{addition}}}",
+ "Changed sale discount": "J'ai changé le rabais des lignes suivantes du ticket [{{ticketId}}]({{{ticketUrl}}}): {{{changes}}}",
+ "Created claim": "J'ai créé la réclamation [{{claimId}}]({{{claimUrl}}}) des lignes suivantes du ticket [{{ticketId}}]({{{ticketUrl}}}): {{{changes}}}",
+ "Changed sale price": "J'ai changé le prix de [{{itemId}} {{concept}}]({{{itemUrl}}}) ({{quantity}}) de {{oldPrice}}€ ➔ *{{newPrice}}€* du ticket [{{ticketId}}]({{{ticketUrl}}})",
+ "Changed sale quantity": "J'ai changé la quantité de {{itemId}} {{concept}} de {{oldQuantity}} ➔ {{newQuantity}} du ticket [{{ticketId}}]({{{ticketUrl}}})",
+ "State": "État",
+ "regular": "normal",
+ "reserved": "réservé",
+ "Changed sale reserved state": "J'ai changé l'état réservé des lignes suivantes du ticket[{{ticketId}}]({{{ticketUrl}}}): {{{changes}}}",
+ "Bought units from buy request": "{{quantity}} unités ont été achetées de [{{itemId}} {{concept}}]({{{urlItem}}}) pour le ticket id [{{ticketId}}]({{{url}}})",
+ "Deny buy request": "La demande d'achat pour le ticket id {{ticketId}} a été rejetée. Raison : {{observation}}",
+ "MESSAGE_INSURANCE_CHANGE": "J'ai changé le crédit assuré du client [{{clientName}} ({{clientId}})]({{{url}}}) a *{{credit}} €*",
+ "Changed client paymethod": "J'ai changé la méthode de paiement du client [{{clientName}} ({{clientId}})]({{{url}}})",
+ "Sent units from ticket": "Envoi *{{quantity}}* unités de [{{concept}} ({{itemId}})]({{{itemUrl}}}) a *\"{{nickname}}\"* provenant du ticket id [{{ticketId}}]({{{ticketUrl}}})",
+ "Change quantity": "{{concept}} change de {{oldQuantity}} à {{newQuantity}}",
+ "Claim will be picked": "Le produit de la réclamation [({{claimId}})]({{{claimUrl}}}) du client *{{clientName}}*, avec le type de ramassage *{{claimPickup}}* sera récupéré",
+ "Claim state has changed to": "L'état de la réclamation [({{claimId}})]({{{claimUrl}}}) du client *{{clientName}}* a été changé à *{{newState}}*",
+ "Client checked as validated despite of duplication": "Le client a été vérifié malgré l'existence du client id {{clientId}}",
+ "ORDER_ROW_UNAVAILABLE": "Il n'y a pas de disponibilité pour ce produit",
+ "Distance must be lesser than 4000": "La distance doit être inférieure à 4000",
+ "This ticket is deleted": "Ce ticket est supprimé",
+ "Unable to clone this travel": "Il n'a pas été possible de cloner ce voyage",
+ "This thermograph id already exists": "L'id du thermographe existe déjà",
+ "Choose a date range or days forward": "Sélectionnez une plage de dates ou des jours à venir",
+ "ORDER_ALREADY_CONFIRMED": "COMMANDE DÉJÀ CONFIRMÉE",
+ "Invalid password": "Mot de passe invalide",
+ "Password does not meet requirements": "Le mot de passe ne répond pas aux exigences",
+ "Role already assigned": "Rôle déjà attribué",
+ "Invalid role name": "Nom de rôle invalide",
+ "Role name must be written in camelCase": "Le nom du rôle doit être écrit en camelCase",
+ "Email already exists": "L'email existe déjà",
+ "User already exists": "L'utilisateur existe déjà",
+ "Absence change notification on the labour calendar": "Notification de changement d'absence sur le calendrier de travail",
+ "Record of hours week": "Enregistrement des heures semaine {{week}} année {{year}}",
+ "Created absence": "L'employé {{author}} a ajouté une absence de type '{{absenceType}}' à {{employee}} pour le jour {{dated}}.",
+ "Deleted absence": "L'employé {{author}} a supprimé une absence de type '{{absenceType}}' à {{employee}} du jour {{dated}}.",
+ "I have deleted the ticket id": "J'ai supprimé le ticket id [{{id}}]({{{url}}})",
+ "I have restored the ticket id": "J'ai restauré le ticket id [{{id}}]({{{url}}})",
+ "You can only restore a ticket within the first hour after deletion": "Vous pouvez uniquement restaurer un ticket dans la première heure après sa suppression",
+ "Changed this data from the ticket": "J'ai modifié ces données du ticket [{{ticketId}}]({{{ticketUrl}}}): {{{changes}}}",
+ "agencyModeFk": "Agence",
+ "clientFk": "Client",
+ "zoneFk": "Zone",
+ "warehouseFk": "Entrepôt",
+ "shipped": "Date d'envoi",
+ "landed": "Date de livraison",
+ "addressFk": "Consignataire",
+ "companyFk": "Entreprise",
+ "agency": "Agence",
+ "delivery": "Livraison",
+ "The social name cannot be empty": "La raison sociale ne peut pas être vide",
+ "The nif cannot be empty": "Le NIF ne peut pas être vide",
+ "You need to fill sage information before you check verified data": "Vous devez remplir les informations de sage avant de vérifier les données",
+ "ASSIGN_ZONE_FIRST": "Assignez une zone d'abord",
+ "Amount cannot be zero": "Le montant ne peut pas être zéro",
+ "Company has to be official": "L'entreprise doit être officielle",
+ "You can not select this payment method without a registered bankery account": "Vous ne pouvez pas utiliser cette méthode de paiement sans avoir enregistré un compte bancaire",
+ "Action not allowed on the test environment": "Cette action n'est pas autorisée dans l'environnement de test",
+ "The selected ticket is not suitable for this route": "Le ticket sélectionné n'est pas adapté à cet itinéraire",
+ "New ticket request has been created with price": "Une nouvelle demande de ticket '{{description}}' a été créée pour le jour {{shipped}}, avec une quantité de {{quantity}} et un prix de {{price}} €",
+ "New ticket request has been created": "Une nouvelle demande de ticket '{{description}}' a été créée pour le jour {{shipped}}, avec une quantité de {{quantity}}",
+ "Swift / BIC cannot be empty": "Swift / BIC ne peut pas être vide",
+ "This BIC already exist.": "Ce BIC existe déjà.",
+ "That item doesn't exists": "Cet article n'existe pas",
+ "There's a new urgent ticket:": "Il y a un nouveau ticket urgent :",
+ "Invalid account": "Compte invalide",
+ "Compensation account is empty": "Le compte de compensation est vide",
+ "This genus already exist": "Ce genre existe déjà",
+ "This specie already exist": "Cette espèce existe déjà",
+ "Client assignment has changed": "J'ai changé le commercial ~*\"<{{previousWorkerName}}>\"*~ pour *\"<{{currentWorkerName}}>\"* du client [{{clientName}} ({{clientId}})]({{{url}}})",
+ "None": "Aucun",
+ "The contract was not active during the selected date": "Le contrat n'était pas actif pendant la date sélectionnée",
+ "Cannot add more than one '1/2 day vacation'": "Vous ne pouvez pas ajouter plus d'un 'Vacances 1/2 jour'",
+ "This document already exists on this ticket": "Ce document existe déjà dans ce ticket",
+ "Some of the selected tickets are not billable": "Certains des tickets sélectionnés ne sont pas facturables",
+ "You can't invoice tickets from multiple clients": "Vous ne pouvez pas facturer des tickets de plusieurs clients",
+ "nickname": "surnom",
+ "INACTIVE_PROVIDER": "Fournisseur inactif",
+ "This client is not invoiceable": "Ce client n'est pas facturable",
+ "serial non editable": "Cette série ne permet pas d'assigner la référence",
+ "Max shipped required": "La date limite est requise",
+ "Can't invoice to future": "Vous ne pouvez pas facturer pour l'avenir",
+ "Can't invoice to past": "Vous ne pouvez pas facturer pour le passé",
+ "This ticket is already invoiced": "Ce ticket est déjà facturé",
+ "A ticket with an amount of zero can't be invoiced": "Un ticket avec un montant de zéro ne peut pas être facturé",
+ "A ticket with a negative base can't be invoiced": "Un ticket avec une base négative ne peut pas être facturé",
+ "Global invoicing failed": "[Facturation globale] Certains clients n'ont pas pu être facturés",
+ "Wasn't able to invoice the following clients": "Les clients suivants n'ont pas pu être facturés",
+ "Can't verify data unless the client has a business type": "Vous ne pouvez pas vérifier les données d'un client qui n'a pas de type d'entreprise",
+ "You don't have enough privileges to set this credit amount": "Vous n'avez pas suffisamment de privilèges pour établir ce montant de crédit",
+ "You can't change the credit set to zero from a financialBoss": "Vous ne pouvez pas modifier le crédit établi à zéro par un chef financier",
+ "Amounts do not match": "Les montants ne correspondent pas",
+ "The PDF document does not exist": "Le document PDF n'existe pas. Essayez de le régénérer depuis l'option 'Regénérer PDF facture'",
+ "The type of business must be filled in basic data": "Le type d'entreprise doit être rempli dans les données de base",
+ "You can't create a claim from a ticket delivered more than seven days ago": "Vous ne pouvez pas créer une réclamation pour un ticket livré il y a plus de sept jours",
+ "The worker has hours recorded that day": "Le travailleur a des heures enregistrées ce jour-là",
+ "The worker has a marked absence that day": "Le travailleur a une absence marquée ce jour-là",
+ "You can not modify is pay method checked": "Vous ne pouvez pas modifier le champ méthode de paiement validé",
+ "The account size must be exactly 10 characters": "La taille du compte doit être exactement de 10 caractères",
+ "Can't transfer claimed sales": "Vous ne pouvez pas transférer des lignes réclamées",
+ "You don't have privileges to create refund": "Vous n'avez pas les privilèges pour créer un abonnement",
+ "The item is required": "L'article est requis",
+ "The agency is already assigned to another autonomous": "L'agence est déjà assignée à un autre autonome",
+ "date in the future": "Date dans le futur",
+ "reference duplicated": "Référence dupliquée",
+ "This ticket is already a refund": "Ce ticket est déjà un abonnement",
+ "isWithoutNegatives": "Sans négatifs",
+ "routeFk": "routeFk",
+ "Can't change the password of another worker": "Vous ne pouvez pas changer le mot de passe d'un autre travailleur",
+ "No hay un contrato en vigor": "Il n'y a pas de contrat en vigueur",
+ "No se permite fichar a futuro": "Il n'est pas permis de pointer pour l'avenir",
+ "No está permitido trabajar": "Il n'est pas permis de travailler",
+ "Fichadas impares": "Pointages impairs",
+ "Descanso diario 12h.": "Repos quotidien de 12h.",
+ "Descanso semanal 36h. / 72h.": "Repos hebdomadaire de 36h / 72h.",
+ "Dirección incorrecta": "Adresse incorrecte",
+ "Modifiable user details only by an administrator": "Détails de l'utilisateur modifiables uniquement par un administrateur",
+ "Modifiable password only via recovery or by an administrator": "Mot de passe modifiable uniquement via la récupération ou par un administrateur",
+ "Not enough privileges to edit a client": "Vous n'avez pas suffisamment de privilèges pour éditer un client",
+ "This route does not exists": "Cette route n'existe pas",
+ "Claim pickup order sent": "Ordre de ramassage de la réclamation envoyé [{{claimId}}]({{{claimUrl}}}) au client *{{clientName}}*",
+ "You don't have grant privilege": "Vous n'avez pas le privilège de donner des privilèges",
+ "You don't own the role and you can't assign it to another user": "Vous n'êtes pas le propriétaire du rôle et vous ne pouvez pas l'assigner à un autre utilisateur",
+ "Ticket merged": "Ticket [{{originId}}]({{{originFullPath}}}) ({{{originDated}}}) fusionné avec [{{destinationId}}]({{{destinationFullPath}}}) ({{{destinationDated}}})",
+ "Already has this status": "A déjà cet état",
+ "There aren't records for this week": "Il n'y a pas d'enregistrements pour cette semaine",
+ "Empty data source": "Source de données vide",
+ "App locked": "Application verrouillée par l'utilisateur {{userId}}",
+ "Email verify": "Vérification de courriel",
+ "Landing cannot be lesser than shipment": "L'arrivée ne peut pas être inférieure à l'expédition",
+ "Receipt's bank was not found": "La banque du reçu n'a pas été trouvée",
+ "This receipt was not compensated": "Ce reçu n'a pas été compensé",
+ "Client's email was not found": "L'email du client n'a pas été trouvé",
+ "Negative basis": "Base négative",
+ "This worker code already exists": "Ce code de travailleur existe déjà",
+ "This personal mail already exists": "Ce courriel personnel existe déjà",
+ "This worker already exists": "Ce travailleur existe déjà",
+ "App name does not exist": "Le nom de l'application n'est pas valide",
+ "Try again": "Réessayez",
+ "Aplicación bloqueada por el usuario 9": "Application bloquée par l'utilisateur 9",
+ "Failed to upload delivery note": "Échec du téléchargement du bon de livraison {{id}}",
+ "The DOCUWARE PDF document does not exists": "Le document PDF Docuware n'existe pas",
+ "It is not possible to modify tracked sales": "Il n'est pas possible de modifier des lignes de commande qui ont commencé à être préparées",
+ "It is not possible to modify sales that their articles are from Floramondo": "Il n'est pas possible de modifier des lignes de commande dont les articles proviennent de Floramondo",
+ "It is not possible to modify cloned sales": "Il n'est pas possible de modifier des lignes de commande clonées",
+ "A supplier with the same name already exists. Change the country.": "Un fournisseur avec le même nom existe déjà. Changez le pays.",
+ "There is no assigned email for this client": "Il n'y a pas d'email assigné pour ce client",
+ "Exists an invoice with a future date": "Il existe une facture avec une date future",
+ "Invoice date can't be less than max date": "La date de la facture ne peut pas être inférieure à la date limite",
+ "Warehouse inventory not set": "L'inventaire de l'entrepôt n'est pas établi",
+ "This locker has already been assigned": "Ce casier a déjà été assigné",
+ "Tickets with associated refunds": "Vous ne pouvez pas supprimer des tickets avec des remboursements associés. Ce ticket est associé au remboursement Nº %d",
+ "Not exist this branch": "La branche n'existe pas",
+ "This ticket cannot be signed because it has not been boxed": "Ce ticket ne peut pas être signé car il n'a pas été emballé",
+ "Collection does not exist": "La collection n'existe pas",
+ "Cannot obtain exclusive lock": "Impossible d'obtenir un verrou exclusif",
+ "Insert a date range": "Insérez une plage de dates",
+ "Added observation": "{{user}} a ajouté cette observation : {{text}}",
+ "Comment added to client": "Observation ajoutée au client {{clientFk}}",
+ "Invalid auth code": "Code de vérification incorrect",
+ "Invalid or expired verification code": "Code de vérification incorrect ou expiré",
+ "Cannot create a new claimBeginning from a different ticket": "Vous ne pouvez pas créer une ligne de réclamation d'un ticket différent de l'origine",
+ "company": "Compagnie",
+ "country": "Pays",
+ "clientId": "Id client",
+ "clientSocialName": "Client",
+ "amount": "Montant",
+ "taxableBase": "Base",
+ "ticketFk": "Id ticket",
+ "isActive": "Actif",
+ "hasToInvoice": "Facturer",
+ "isTaxDataChecked": "Données vérifiées",
+ "comercialId": "Id commercial",
+ "comercialName": "Commercial",
+ "Pass expired": "Le mot de passe a expiré, changez-le depuis Salix",
+ "Invalid NIF for VIES": "NIF invalide pour VIES",
+ "Ticket does not exist": "Ce ticket n'existe pas",
+ "Ticket is already signed": "Ce ticket a déjà été signé",
+ "Authentication failed": "Échec de l'authentification",
+ "You can't use the same password": "Vous ne pouvez pas utiliser le même mot de passe",
+ "You can only add negative amounts in refund tickets": "Vous ne pouvez ajouter que des montants négatifs dans les tickets de remboursement",
+ "Fecha fuera de rango": "Date hors plage",
+ "Error while generating PDF": "Erreur lors de la génération du PDF",
+ "Error when sending mail to client": "Erreur lors de l'envoi du courrier au client",
+ "Mail not sent": "Une erreur est survenue lors de l'envoi de la facture au client [{{clientId}}]({{{clientUrl}}}), veuillez vérifier l'adresse électronique",
+ "The renew period has not been exceeded": "La période de renouvellement n'a pas été dépassée",
+ "Valid priorities": "Priorités valides : %d",
+ "hasAnyNegativeBase": "Base négative pour les tickets : {{ticketsIds}}",
+ "hasAnyPositiveBase": "Base positives pour les tickets : {{ticketsIds}}",
+ "You cannot assign an alias that you are not assigned to": "Vous ne pouvez pas attribuer un alias que vous n'avez pas reçu",
+ "This ticket cannot be left empty.": "Ce ticket ne peut pas être laissé vide. %s",
+ "The company has not informed the supplier account for bank transfers": "L'entreprise n'a pas informé le compte du fournisseur pour les transferts bancaires",
+ "You cannot assign/remove an alias that you are not assigned to": "Vous ne pouvez pas attribuer/supprimer un alias que vous n'avez pas reçu",
+ "This invoice has a linked vehicle.": "Cette facture a un véhicule lié",
+ "You don't have enough privileges.": "Vous n'avez pas suffisamment de privilèges.",
+ "This ticket is locked": "Ce ticket est bloqué.",
+ "This ticket is not editable.": "Ce ticket n'est pas modifiable.",
+ "The ticket doesn't exist.": "Le ticket n'existe pas.",
+ "Social name should be uppercase": "La raison sociale doit être en majuscules",
+ "Street should be uppercase": "L'adresse fiscale doit être en majuscules",
+ "Ticket without Route": "Ticket sans itinéraire",
+ "Select a different client": "Sélectionnez un client différent",
+ "Fill all the fields": "Remplissez tous les champs",
+ "The response is not a PDF": "La réponse n'est pas un PDF",
+ "Booking completed": "Réservation terminée",
+ "The ticket is in preparation": "Le ticket [{{ticketId}}]({{{ticketUrl}}}) du commercial {{salesPersonId}} est en préparation",
+ "The notification subscription of this worker cant be modified": "L'abonnement à la notification de ce travailleur ne peut pas être modifié",
+ "User disabled": "Utilisateur désactivé",
+ "The amount cannot be less than the minimum": "La quantité ne peut pas être inférieure à la quantité minimale",
+ "quantityLessThanMin": "La quantité ne peut pas être inférieure à la quantité minimale",
+ "Cannot past travels with entries": "Vous ne pouvez pas passer des envois avec des entrées",
+ "It was not able to remove the next expeditions:": "Il n'a pas été possible de supprimer les expéditions suivantes : {{expeditions}}",
+ "This claim has been updated": "La réclamation avec l'Id : {{claimId}}, a été mise à jour",
+ "This user does not have an assigned tablet": "Cet utilisateur n'a pas de tablette assignée",
+ "Field are invalid": "Le champ '{{tag}}' n'est pas valide",
+ "Incorrect pin": "Pin incorrect.",
+ "You already have the mailAlias": "Vous avez déjà cet alias de courrier",
+ "The alias cant be modified": "Cet alias de courrier ne peut pas être modifié",
+ "No tickets to invoice": "Pas de tickets à facturer",
+ "this warehouse has not dms": "L'entrepôt n'accepte pas les documents",
+ "This ticket already has a cmr saved": "Ce ticket a déjà un cmr enregistré",
+ "Name should be uppercase": "Le nom doit être en majuscules",
+ "Bank entity must be specified": "L'entité bancaire doit être spécifiée",
+ "An email is necessary": "Un email est nécessaire",
+ "You cannot update these fields": "Vous ne pouvez pas mettre à jour ces champs",
+ "CountryFK cannot be empty": "Le pays ne peut pas être vide",
+ "Cmr file does not exist": "Le fichier cmr n'existe pas",
+ "You are not allowed to modify the alias": "Vous n'êtes pas autorisé à modifier l'alias",
+ "The address of the customer must have information about Incoterms and Customs Agent": "L'adresse du client doit contenir des informations sur les Incoterms et l'agent des douanes",
+ "The line could not be marked": "La ligne ne peut pas être marquée",
+ "This password can only be changed by the user themselves": "Ce mot de passe ne peut être modifié que par l'utilisateur lui-même",
+ "They're not your subordinate": "Ce n'est pas votre subordonné.",
+ "No results found": "Aucun résultat trouvé",
+ "InvoiceIn is already booked": "La facture reçue est déjà comptabilisée",
+ "This workCenter is already assigned to this agency": "Ce centre de travail est déjà assigné à cette agence",
+ "Select ticket or client": "Choisissez un ticket ou un client",
+ "It was not able to create the invoice": "Il n'a pas été possible de créer la facture"
+}
\ No newline at end of file
diff --git a/loopback/locale/pt.json b/loopback/locale/pt.json
new file mode 100644
index 000000000..b11eeefc6
--- /dev/null
+++ b/loopback/locale/pt.json
@@ -0,0 +1,360 @@
+{
+ "Phone format is invalid": "O formato do telefone não é válido",
+ "You are not allowed to change the credit": "Você não tem permissão para alterar o crédito",
+ "Unable to mark the equivalence surcharge": "Não é possível marcar a sobretaxa de equivalência",
+ "The default consignee can not be unchecked": "Não é possível desmarcar o destinatário padrão",
+ "Unable to default a disabled consignee": "Não é possível definir como padrão um destinatário desativado",
+ "Can't be blank": "Não pode estar em branco",
+ "Invalid TIN": "NIF/CIF inválido",
+ "TIN must be unique": "O NIF/CIF deve ser único",
+ "A client with that Web User name already exists": "Já existe um cliente com esse nome de usuário da web",
+ "Is invalid": "É inválido",
+ "Quantity cannot be zero": "A quantidade não pode ser zero",
+ "Enter an integer different to zero": "Digite um inteiro diferente de zero",
+ "Package cannot be blank": "A embalagem não pode estar em branco",
+ "The company name must be unique": "O nome da empresa deve ser único",
+ "Invalid email": "Email inválido",
+ "The IBAN does not have the correct format": "O IBAN não tem o formato correto",
+ "That payment method requires an IBAN": "Esse método de pagamento requer um IBAN",
+ "That payment method requires a BIC": "Esse método de pagamento requer um BIC",
+ "State cannot be blank": "O estado não pode estar em branco",
+ "Worker cannot be blank": "O trabalhador não pode estar em branco",
+ "Cannot change the payment method if no salesperson": "Não é possível alterar o método de pagamento se não houver vendedor",
+ "can't be blank": "não pode estar em branco",
+ "Observation type must be unique": "O tipo de observação deve ser único",
+ "The credit must be an integer greater than or equal to zero": "O crédito deve ser um número inteiro maior ou igual a zero",
+ "The grade must be similar to the last one": "A nota deve ser semelhante à última",
+ "Only manager can change the credit": "Apenas o gerente pode alterar o crédito deste cliente",
+ "Name cannot be blank": "O nome não pode estar em branco",
+ "Phone cannot be blank": "O telefone não pode estar em branco",
+ "Period cannot be blank": "O período não pode estar em branco",
+ "Choose a company": "Escolha uma empresa",
+ "Se debe rellenar el campo de texto": "Você deve preencher o campo de texto",
+ "Description should have maximum of 45 characters": "A descrição deve ter no máximo 45 caracteres",
+ "Cannot be blank": "Não pode estar em branco",
+ "The grade must be an integer greater than or equal to zero": "A nota deve ser um número inteiro maior ou igual a zero",
+ "Sample type cannot be blank": "O tipo de amostra não pode estar em branco",
+ "Description cannot be blank": "A descrição não pode estar em branco",
+ "The price of the item changed": "O preço do item mudou",
+ "The value should not be greater than 100%": "O valor não deve ser maior que 100%",
+ "The value should be a number": "O valor deve ser um número",
+ "This order is not editable": "Esta ordem não é editável",
+ "You can't create an order for a frozen client": "Você não pode criar um pedido para um cliente congelado",
+ "You can't create an order for a client that has a debt": "Você não pode criar um pedido para um cliente com dívida",
+ "is not a valid date": "não é uma data válida",
+ "Barcode must be unique": "O código de barras deve ser único",
+ "The warehouse can't be repeated": "O armazém não pode ser repetido",
+ "The tag or priority can't be repeated for an item": "A tag ou prioridade não pode ser repetida para um item",
+ "The observation type can't be repeated": "O tipo de observação não pode ser repetido",
+ "A claim with that sale already exists": "Já existe uma reclamação com essa venda",
+ "You don't have enough privileges to change that field": "Você não tem privilégios suficientes para alterar esse campo",
+ "Warehouse cannot be blank": "O armazém não pode estar em branco",
+ "Agency cannot be blank": "A agência não pode estar em branco",
+ "Not enough privileges to edit a client with verified data": "Não há privilégios suficientes para editar um cliente com dados verificados",
+ "This address doesn't exist": "Este endereço não existe",
+ "You must delete the claim id %d first": "Você deve excluir a reclamação %d primeiro",
+ "You don't have enough privileges": "Você não tem privilégios suficientes",
+ "Cannot check Equalization Tax in this NIF/CIF": "Não é possível verificar o Imposto de Equalização neste NIF/CIF",
+ "You can't make changes on the basic data of an confirmed order or with rows": "Você não pode fazer alterações nos dados básicos de um pedido confirmado ou com linhas",
+ "INVALID_USER_NAME": "O nome de usuário só pode conter letras minúsculas ou, a partir do segundo caractere, números ou sublinhados, o uso da letra ñ não é permitido",
+ "You can't create a ticket for a frozen client": "Você não pode criar um ticket para um cliente congelado",
+ "You can't create a ticket for an inactive client": "Você não pode criar um ticket para um cliente inativo",
+ "Tag value cannot be blank": "O valor da tag não pode estar em branco",
+ "ORDER_EMPTY": "Cesta vazia",
+ "You don't have enough privileges to do that": "Você não tem privilégios suficientes para fazer isso",
+ "NO SE PUEDE DESACTIVAR EL CONSIGNAT": "NÃO É POSSÍVEL DESATIVAR O CONSIGNATÁRIO",
+ "Error. El NIF/CIF está repetido": "Erro. O NIF/CIF está repetido",
+ "Street cannot be empty": "A rua não pode estar vazia",
+ "City cannot be empty": "A cidade não pode estar vazia",
+ "Code cannot be blank": "O código não pode estar em branco",
+ "You cannot remove this department": "Você não pode remover este departamento",
+ "The extension must be unique": "A extensão deve ser única",
+ "The secret can't be blank": "O segredo não pode estar em branco",
+ "We weren't able to send this SMS": "Não conseguimos enviar este SMS",
+ "This client can't be invoiced": "Este cliente não pode ser faturado",
+ "You must provide the correction information to generate a corrective invoice": "Você deve fornecer as informações de correção para gerar uma fatura corretiva",
+ "This ticket can't be invoiced": "Este ticket não pode ser faturado",
+ "You cannot add or modify services to an invoiced ticket": "Você não pode adicionar ou modificar serviços a um ticket faturado",
+ "This ticket can not be modified": "Este ticket não pode ser modificado",
+ "The introduced hour already exists": "A hora introduzida já existe",
+ "INFINITE_LOOP": "Loop infinito",
+ "The sales of the receiver ticket can't be modified": "As vendas do ticket receptor não podem ser modificadas",
+ "NO_AGENCY_AVAILABLE": "Nenhuma agência disponível",
+ "ERROR_PAST_SHIPMENT": "Erro. Data de envio no passado",
+ "The current ticket can't be modified": "O ticket atual não pode ser modificado",
+ "The current claim can't be modified": "A reclamação atual não pode ser modificada",
+ "The sales of this ticket can't be modified": "As vendas deste ticket não podem ser modificadas",
+ "The sales do not exists": "As vendas não existem",
+ "Please select at least one sale": "Por favor, selecione pelo menos uma venda",
+ "All sales must belong to the same ticket": "Todas as vendas devem pertencer ao mesmo ticket",
+ "NO_ZONE_FOR_THIS_PARAMETERS": "Nenhuma zona para estes parâmetros",
+ "This item doesn't exists": "Este item não existe",
+ "NOT_ZONE_WITH_THIS_PARAMETERS": "Nenhuma zona para estes parâmetros",
+ "Extension format is invalid": "O formato da extensão é inválido",
+ "Invalid parameters to create a new ticket": "Parâmetros inválidos para criar um novo ticket",
+ "This item is not available": "Este item não está disponível",
+ "This postcode already exists": "Este código postal já existe",
+ "Concept cannot be blank": "O conceito não pode estar em branco",
+ "File doesn't exists": "O arquivo não existe",
+ "You don't have privileges to change the zone": "Você não tem privilégios para alterar a zona",
+ "This ticket is already on weekly tickets": "Este ticket já está em tickets semanais",
+ "Ticket id cannot be blank": "O id do ticket não pode ficar em branco",
+ "Weekday cannot be blank": "O dia da semana não pode ficar em branco",
+ "You can't delete a confirmed order": "Você não pode excluir um pedido confirmado",
+ "The social name has an invalid format": "O nome social tem um formato inválido",
+ "Invalid quantity": "Quantidade inválida",
+ "This postal code is not valid": "Este código postal não é válido",
+ "is invalid": "é inválido",
+ "The postcode doesn't exist. Please enter a correct one": "O código postal não existe. Por favor, insira um correto",
+ "The department name can't be repeated": "O nome do departamento não pode ser repetido",
+ "This phone already exists": "Este telefone já existe",
+ "You cannot move a parent to its own sons": "Você não pode mover um pai para seus próprios filhos",
+ "You can't create a claim for a removed ticket": "Você não pode criar uma reclamação para um ticket removido",
+ "You cannot delete a ticket that part of it is being prepared": "Você não pode excluir um ticket que parte dele está sendo preparada",
+ "You must delete all the buy requests first": "Você deve excluir todas as solicitações de compra primeiro",
+ "You should specify a date": "Você deve especificar uma data",
+ "You should specify at least a start or end date": "Você deve especificar pelo menos uma data de início ou fim",
+ "Start date should be lower than end date": "A data de início deve ser anterior à data de término",
+ "You should mark at least one week day": "Você deve marcar pelo menos um dia da semana",
+ "Swift / BIC can't be empty": "Swift / BIC não pode ficar vazio",
+ "Customs agent is required for a non UEE member": "O agente alfandegário é necessário para um cliente não UEE",
+ "Incoterms is required for a non UEE member": "Incoterms são necessários para um cliente não UEE",
+ "Deleted sales from ticket": "Vendas excluídas do ticket [{{ticketId}}]({{{ticketUrl}}}): {{{deletions}}}",
+ "Added sale to ticket": "Venda adicionada ao ticket [{{ticketId}}]({{{ticketUrl}}}): {{{addition}}}",
+ "Changed sale discount": "Desconto da venda alterado no ticket [{{ticketId}}]({{{ticketUrl}}}): {{{changes}}}",
+ "Created claim": "Reclamação criada [{{claimId}}]({{{claimUrl}}}) no ticket [{{ticketId}}]({{{ticketUrl}}}): {{{changes}}}",
+ "Changed sale price": "Preço da venda alterado para [{{itemId}} {{concept}}]({{{itemUrl}}}) ({{quantity}}) de {{oldPrice}}€ ➔ *{{newPrice}}€* no ticket [{{ticketId}}]({{{ticketUrl}}})",
+ "Changed sale quantity": "Quantidade da venda alterada para [{{itemId}} {{concept}}]({{{itemUrl}}}) de {{oldQuantity}} ➔ *{{newQuantity}}* no ticket [{{ticketId}}]({{{ticketUrl}}})",
+ "State": "Estado",
+ "regular": "normal",
+ "reserved": "reservado",
+ "Changed sale reserved state": "Estado de reserva da venda alterado no ticket [{{ticketId}}]({{{ticketUrl}}}): {{{changes}}}",
+ "Bought units from buy request": "Unidades compradas da solicitação de compra [{{itemId}} {{concept}}]({{{urlItem}}}) para o ticket id [{{ticketId}}]({{{url}}})",
+ "Deny buy request": "Solicitação de compra negada para o ticket id [{{ticketId}}]({{{url}}}). Motivo: {{observation}}",
+ "MESSAGE_INSURANCE_CHANGE": "Crédito segurado do cliente [{{clientName}} ({{clientId}})]({{{url}}}) alterado para *{{credit}} €*",
+ "Changed client paymethod": "Forma de pagamento do cliente [{{clientName}} ({{clientId}}) alterada",
+ "Sent units from ticket": "*{{quantity}}* Unidades enviadas de [{{concept}} ({{itemId}})]({{{itemUrl}}}) a *\"{{nickname}}\"* provenientes del ticket id [{{ticketId}}]({{{ticketUrl}}})",
+ "Change quantity": "{{concept}} mudou de {{oldQuantity}} para {{newQuantity}}",
+ "Claim will be picked": "Reclamação será recolhida [({{claimId}})]({{{claimUrl}}}) do cliente *{{clientName}}*, com tipo de coleta *{{claimPickup}}*",
+ "Claim state has changed to": "Estado da reclamação alterado para {{newState}} ({{claimId}}) do cliente {{clientName}}",
+ "Client checked as validated despite of duplication": "Cliente verificado apesar da duplicação do id {{clientId}}",
+ "ORDER_ROW_UNAVAILABLE": "Esta linha de pedido não está disponível",
+ "Distance must be lesser than 4000": "A distância deve ser menor que 4000",
+ "This ticket is deleted": "Este ticket foi excluído",
+ "Unable to clone this travel": "Não foi possível clonar esta viagem",
+ "This thermograph id already exists": "Esta id de termógrafo já existe",
+ "Choose a date range or days forward": "Escolha um intervalo de datas ou dias adiante",
+ "ORDER_ALREADY_CONFIRMED": "PEDIDO JÁ CONFIRMADO",
+ "Invalid password": "Senha inválida",
+ "Password does not meet requirements": "Senha não atende aos requisitos",
+ "Role already assigned": "Função já atribuída",
+ "Invalid role name": "Nome da função inválido",
+ "Role name must be written in camelCase": "O nome da função deve ser escrito em camelCase",
+ "Email already exists": "O e-mail já existe",
+ "User already exists": "O usuário já existe",
+ "Absence change notification on the labour calendar": "Notificação de mudança de ausência no calendário trabalhista",
+ "Record of hours week": "Registro de horas semana {{week}} ano {{year}} ",
+ "Created absence": "O funcionário {{author}} adicionou uma ausência do tipo '{{absenceType}}' para {{employee}} no dia {{dated}}.",
+ "Deleted absence": "O funcionário {{author}} excluiu uma ausência do tipo '{{absenceType}}' de {{employee}} no dia {{dated}}.",
+ "I have deleted the ticket id": "Eu excluí o id do ticket [{{id}}]({{{url}}})",
+ "I have restored the ticket id": "Eu restaurei o id do ticket [{{id}}]({{{url}}})",
+ "You can only restore a ticket within the first hour after deletion": "Você só pode restaurar um ticket dentro da primeira hora após a exclusão",
+ "Changed this data from the ticket": "Estes dados do ticket [{{ticketId}}]({{{ticketUrl}}}): {{{changes}}}",
+ "agencyModeFk": "Agência",
+ "clientFk": "Cliente",
+ "zoneFk": "Zona",
+ "warehouseFk": "Armazém",
+ "shipped": "Enviado",
+ "landed": "Entregue",
+ "addressFk": "Destinatário",
+ "companyFk": "Empresa",
+ "agency": "Agência",
+ "delivery": "Entrega",
+ "The social name cannot be empty": "O nome social não pode estar vazio",
+ "The nif cannot be empty": "O NIF não pode estar vazio",
+ "You need to fill sage information before you check verified data": "Você precisa preencher as informações do sage antes de verificar os dados verificados",
+ "ASSIGN_ZONE_FIRST": "Atribua uma zona primeiro",
+ "Amount cannot be zero": "O valor não pode ser zero",
+ "Company has to be official": "A empresa deve ser oficial",
+ "You can not select this payment method without a registered bankery account": "Você não pode selecionar este método de pagamento sem uma conta bancária registrada",
+ "Action not allowed on the test environment": "Ação não permitida no ambiente de teste",
+ "The selected ticket is not suitable for this route": "O ticket selecionado não é adequado para esta rota",
+ "New ticket request has been created with price": "Nova solicitação de ticket criada para o dia {{shipped}}, com uma quantidade de {{quantity}} e um preço de {{price}} €",
+ "New ticket request has been created": "Nova solicitação de ticket criada para o dia {{shipped}}, com uma quantidade de {{quantity}}",
+ "Swift / BIC cannot be empty": "Swift / BIC não pode ficar vazio",
+ "This BIC already exist.": "Este BIC já existe.",
+ "That item doesn't exists": "Esse item não existe",
+ "There's a new urgent ticket:": "Há um novo ticket urgente:",
+ "Invalid account": "Conta inválida",
+ "Compensation account is empty": "A conta de compensação está vazia",
+ "This genus already exist": "Este gênero já existe",
+ "This specie already exist": "Esta espécie já existe",
+ "Client assignment has changed": "A atribuição do cliente foi alterada de ~*\"<{{previousWorkerName}}>\"*~ por *\"<{{currentWorkerName}}>\"* del cliente [{{clientName}} ({{clientId}})]({{{url}}})",
+ "None": "Nenhum",
+ "The contract was not active during the selected date": "O contrato não estava ativo durante a data selecionada",
+ "Cannot add more than one '1/2 day vacation'": "Não é possível adicionar mais de um 'meio dia de férias'",
+ "This document already exists on this ticket": "Este documento já existe neste ticket",
+ "Some of the selected tickets are not billable": "Alguns dos tickets selecionados não são faturáveis",
+ "You can't invoice tickets from multiple clients": "Você não pode faturar tickets de múltiplos clientes",
+ "nickname": "apelido",
+ "INACTIVE_PROVIDER": "Fornecedor inativo",
+ "This client is not invoiceable": "Este cliente não é faturável",
+ "serial non editable": "Este série não é editável",
+ "Max shipped required": "A data limite é requerida",
+ "Can't invoice to future": "Não é possível faturar para o futuro",
+ "Can't invoice to past": "Não é possível faturar para o passado",
+ "This ticket is already invoiced": "Este ticket já está faturado",
+ "A ticket with an amount of zero can't be invoiced": "Um ticket com um valor zero não pode ser faturado",
+ "A ticket with a negative base can't be invoiced": "Um ticket com uma base negativa não pode ser faturado",
+ "Global invoicing failed": "[Faturamento global] Não foi possível faturar alguns clientes",
+ "Wasn't able to invoice the following clients": "Não foi possível faturar os seguintes clientes",
+ "Can't verify data unless the client has a business type": "Não é possível verificar os dados a menos que o cliente tenha um tipo de negócio",
+ "You don't have enough privileges to set this credit amount": "Você não tem privilégios suficientes para definir este valor de crédito",
+ "You can't change the credit set to zero from a financialBoss": "Você não pode alterar o crédito definido como zero de um financeiro chefe",
+ "Amounts do not match": "Os valores não correspondem",
+ "The PDF document does not exist": "O documento PDF não existe. Tente regenerá-lo na opção 'Regenerar PDF da fatura'",
+ "The type of business must be filled in basic data": "O tipo de negócio deve ser preenchido nos dados básicos",
+ "You can't create a claim from a ticket delivered more than seven days ago": "Você não pode criar uma reclamação de um ticket entregue há mais de sete dias",
+ "The worker has hours recorded that day": "O trabalhador tem horas registradas nesse dia",
+ "The worker has a marked absence that day": "O trabalhador tem uma ausência marcada nesse dia",
+ "You can not modify is pay method checked": "Você não pode modificar o método de pagamento verificado",
+ "The account size must be exactly 10 characters": "O tamanho da conta deve ser exatamente de 10 caracteres",
+ "Can't transfer claimed sales": "Não é possível transferir vendas reclamadas",
+ "You don't have privileges to create refund": "Você não tem privilégios para criar um reembolso",
+ "The item is required": "O item é necessário",
+ "The agency is already assigned to another autonomous": "A agência já está atribuída a outro autônomo",
+ "date in the future": "Data no futuro",
+ "reference duplicated": "Referência duplicada",
+ "This ticket is already a refund": "Este ticket já é um reembolso",
+ "isWithoutNegatives": "Sem negativos",
+ "routeFk": "routeFk",
+ "Can't change the password of another worker": "Não é possível alterar a senha de outro trabalhador",
+ "No hay un contrato en vigor": "Não há um contrato em vigor",
+ "No se permite fichar a futuro": "Não é permitido marcar o ponto no futuro",
+ "No está permitido trabajar": "Não está permitido trabalhar",
+ "Fichadas impares": "Fichadas ímpares",
+ "Descanso diario 12h.": "Descanso diário 12h.",
+ "Descanso semanal 36h. / 72h.": "Descanso semanal 36h. / 72h.",
+ "Dirección incorrecta": "Endereço incorreto",
+ "Modifiable user details only by an administrator": "Detalhes do usuário modificáveis apenas por um administrador",
+ "Modifiable password only via recovery or by an administrator": "Senha modificável apenas via recuperação ou por um administrador",
+ "Not enough privileges to edit a client": "Não há privilégios suficientes para editar um cliente",
+ "This route does not exists": "Esta rota não existe",
+ "Claim pickup order sent": "Ordem de retirada de reclamação enviada [{{claimId}}]({{{claimUrl}}}) o cliente *{{clientName}}*",
+ "You don't have grant privilege": "Você não tem privilégio de concessão",
+ "You don't own the role and you can't assign it to another user": "Você não é proprietário do papel e não pode atribuí-lo a outro usuário",
+ "Ticket merged": "Ticket [{{originId}}]({{{originFullPath}}}) ({{{originDated}}}) mesclado com [{{destinationId}}]({{{destinationFullPath}}}) ({{{destinationDated}}})",
+ "Already has this status": "Já tem este status",
+ "There aren't records for this week": "Não há registros para esta semana",
+ "Empty data source": "Fonte de dados vazia",
+ "App locked": "Aplicativo bloqueado pelo usuário {{userId}}",
+ "Email verify": "Verificação de e-mail",
+ "Landing cannot be lesser than shipment": "O pouso não pode ser menor que o envio",
+ "Receipt's bank was not found": "Banco do recibo não encontrado",
+ "This receipt was not compensated": "Este recibo não foi compensado",
+ "Client's email was not found": "E-mail do cliente não encontrado",
+ "Negative basis": "Base negativa",
+ "This worker code already exists": "Este código de trabalhador já existe",
+ "This personal mail already exists": "Este e-mail pessoal já existe",
+ "This worker already exists": "Este trabalhador já existe",
+ "App name does not exist": "O nome do aplicativo não existe",
+ "Try again": "Tente novamente",
+ "Aplicación bloqueada por el usuario 9": "Aplicação bloqueada pelo usuário 9",
+ "Failed to upload delivery note": "Falha ao carregar nota de entrega {{id}}",
+ "The DOCUWARE PDF document does not exists": "O documento PDF DOCUWARE não existe",
+ "It is not possible to modify tracked sales": "Não é possível modificar vendas rastreadas",
+ "It is not possible to modify sales that their articles are from Floramondo": "Não é possível modificar vendas cujos artigos são da Floramondo",
+ "It is not possible to modify cloned sales": "Não é possível modificar vendas clonadas",
+ "A supplier with the same name already exists. Change the country.": "Já existe um fornecedor com o mesmo nome. Mude o país.",
+ "There is no assigned email for this client": "Não há e-mail atribuído para este cliente",
+ "Exists an invoice with a future date": "Existe uma fatura com data futura",
+ "Invoice date can't be less than max date": "A data da fatura não pode ser menor que a data máxima",
+ "Warehouse inventory not set": "Inventário do armazém não configurado",
+ "This locker has already been assigned": "Este armário já foi atribuído",
+ "Tickets with associated refunds": "Tickets com reembolsos associados",
+ "Not exist this branch": "Esta filial não existe",
+ "This ticket cannot be signed because it has not been boxed": "Este ticket não pode ser assinado porque não foi encaixotado",
+ "Collection does not exist": "Coleção não existe",
+ "Cannot obtain exclusive lock": "Não é possível obter um bloqueio exclusivo",
+ "Insert a date range": "Insira um intervalo de datas",
+ "Added observation": "{{user}} adicionou esta observação: {{text}}",
+ "Comment added to client": "Comentário adicionado ao cliente {{clientFk}}",
+ "Invalid auth code": "Código de autenticação inválido",
+ "Invalid or expired verification code": "Código de verificação inválido ou expirado",
+ "Cannot create a new claimBeginning from a different ticket": "Não é possível criar um novo reclamação a partir de um ticket diferente",
+ "company": "Empresa",
+ "country": "País",
+ "clientId": "Id do cliente",
+ "clientSocialName": "Cliente",
+ "amount": "Quantidade",
+ "taxableBase": "Base tributável",
+ "ticketFk": "Id do ticket",
+ "isActive": "Está ativo",
+ "hasToInvoice": "Tem que faturar",
+ "isTaxDataChecked": "Dados fiscais verificados",
+ "comercialId": "Id do comercial",
+ "comercialName": "Comercial",
+ "Pass expired": "A senha expirou, altere-a pelo Salix",
+ "Invalid NIF for VIES": "NIF inválido para VIES",
+ "Ticket does not exist": "Este ticket não existe",
+ "Ticket is already signed": "Este ticket já está assinado",
+ "Authentication failed": "Autenticação falhou",
+ "You can't use the same password": "Você não pode usar a mesma senha",
+ "You can only add negative amounts in refund tickets": "Você só pode adicionar quantidades negativas em tickets de reembolso",
+ "Fecha fuera de rango": "Data fora do intervalo",
+ "Error while generating PDF": "Erro ao gerar PDF",
+ "Error when sending mail to client": "Erro ao enviar e-mail para o cliente",
+ "Mail not sent": "E-mail não enviado cliente [{{clientId}}]({{{clientUrl}}})",
+ "The renew period has not been exceeded": "O período de renovação não foi excedido",
+ "Valid priorities": "Prioridades válidas",
+ "hasAnyNegativeBase": "Base negativa para os tickets",
+ "hasAnyPositiveBase": "Bases positivas para os tickets",
+ "You cannot assign an alias that you are not assigned to": "Você não pode atribuir um alias que não está atribuído a você",
+ "This ticket cannot be left empty.": "Este ticket não pode ficar vazio.",
+ "The company has not informed the supplier account for bank transfers": "A empresa não informou a conta do fornecedor para transferências bancárias",
+ "You cannot assign/remove an alias that you are not assigned to": "Você não pode atribuir/remover um alias que não está atribuído a você",
+ "This invoice has a linked vehicle.": "Esta fatura tem um veículo vinculado",
+ "You don't have enough privileges.": "Você não tem privilégios suficientes.",
+ "This ticket is locked": "Este ticket está bloqueado.",
+ "This ticket is not editable.": "Este ticket não é editável.",
+ "The ticket doesn't exist.": "O ticket não existe.",
+ "Social name should be uppercase": "O nome social deve estar em maiúsculas",
+ "Street should be uppercase": "A rua deve estar em maiúsculas",
+ "Ticket without Route": "Ticket sem rota",
+ "Select a different client": "Selecione um cliente diferente",
+ "Fill all the fields": "Preencha todos os campos",
+ "The response is not a PDF": "A resposta não é um PDF",
+ "Booking completed": "Reserva concluída",
+ "The ticket is in preparation": "O ticket está em preparação [{{ticketId}}]({{{ticketUrl}}}) comercial {{salesPersonId}}",
+ "The notification subscription of this worker cant be modified": "A inscrição de notificação deste trabalhador não pode ser modificada",
+ "User disabled": "Usuário desativado",
+ "The amount cannot be less than the minimum": "O valor não pode ser menor que o mínimo",
+ "quantityLessThanMin": "Quantidade menor que o mínimo",
+ "Cannot past travels with entries": "Não é possível passar viagens com entradas",
+ "It was not able to remove the next expeditions:": "Não foi possível remover as próximas expedições:",
+ "This claim has been updated": "Esta reclamação foi atualizada",
+ "This user does not have an assigned tablet": "Este usuário não tem um tablet atribuído",
+ "Field are invalid": "Campos inválidos",
+ "Incorrect pin": "PIN incorreto.",
+ "You already have the mailAlias": "Você já tem o alias de e-mail",
+ "The alias cant be modified": "O alias não pode ser modificado",
+ "No tickets to invoice": "Não há tickets para faturar",
+ "this warehouse has not dms": "Este armazém não tem DMS",
+ "This ticket already has a cmr saved": "Este ticket já tem um CMR salvo",
+ "Name should be uppercase": "O nome deve estar em maiúsculas",
+ "Bank entity must be specified": "A entidade bancária deve ser especificada",
+ "An email is necessary": "Um e-mail é necessário",
+ "You cannot update these fields": "Você não pode atualizar estes campos",
+ "CountryFK cannot be empty": "CountryFK não pode estar vazio",
+ "Cmr file does not exist": "O arquivo CMR não existe",
+ "You are not allowed to modify the alias": "Você não tem permissão para modificar o alias",
+ "The address of the customer must have information about Incoterms and Customs Agent": "O endereço do cliente deve ter informações sobre Incoterms e Agente Aduaneiro",
+ "The line could not be marked": "A linha não pôde ser marcada",
+ "This password can only be changed by the user themselves": "Esta senha só pode ser alterada pelo próprio usuário",
+ "They're not your subordinate": "Eles não são seus subordinados.",
+ "No results found": "Nenhum resultado encontrado",
+ "InvoiceIn is already booked": "InvoiceIn já está reservado",
+ "This workCenter is already assigned to this agency": "Este centro de trabalho já está atribuído a esta agência",
+ "Select ticket or client": "Selecione um ticket ou cliente",
+ "It was not able to create the invoice": "Não foi possível criar a fatura"
+}
\ No newline at end of file
diff --git a/loopback/server/datasources.json b/loopback/server/datasources.json
index 608479b4b..341d5d578 100644
--- a/loopback/server/datasources.json
+++ b/loopback/server/datasources.json
@@ -117,6 +117,21 @@
"video/mp4"
]
},
+ "supplierStorage": {
+ "name": "supplierStorage",
+ "connector": "loopback-component-storage",
+ "provider": "filesystem",
+ "root": "./storage/dms",
+ "maxFileSize": "31457280",
+ "allowedContentTypes": [
+ "image/png",
+ "image/jpeg",
+ "image/jpg",
+ "image/webp",
+ "video/mp4",
+ "application/pdf"
+ ]
+ },
"accessStorage": {
"name": "accessStorage",
"connector": "loopback-component-storage",
diff --git a/modules/account/back/models/mail-alias-account.json b/modules/account/back/models/mail-alias-account.json
index 416c2acd8..54e986ef7 100644
--- a/modules/account/back/models/mail-alias-account.json
+++ b/modules/account/back/models/mail-alias-account.json
@@ -23,5 +23,20 @@
"model": "VnUser",
"foreignKey": "account"
}
- }
+ },
+ "acls": [
+ {
+ "property": "create",
+ "accessType": "WRITE",
+ "principalType": "ROLE",
+ "principalId": "$authenticated",
+ "permission": "ALLOW"
+ }, {
+ "property": "deleteById",
+ "accessType": "WRITE",
+ "principalType": "ROLE",
+ "principalId": "$authenticated",
+ "permission": "ALLOW"
+ }
+ ]
}
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 4927efa0f..232c134f6 100644
--- a/modules/claim/back/methods/claim/claimPickupPdf.js
+++ b/modules/claim/back/methods/claim/claimPickupPdf.js
@@ -34,7 +34,8 @@ module.exports = Self => {
http: {
path: '/:id/claim-pickup-pdf',
verb: 'GET'
- }
+ },
+ accessScopes: ['DEFAULT', 'read:multimedia']
});
Self.claimPickupPdf = (ctx, id) => Self.printReport(ctx, id, 'claim-pickup-order');
diff --git a/modules/claim/back/methods/claim/createFromSales.js b/modules/claim/back/methods/claim/createFromSales.js
index 30093e43d..1af479dbb 100644
--- a/modules/claim/back/methods/claim/createFromSales.js
+++ b/modules/claim/back/methods/claim/createFromSales.js
@@ -83,7 +83,6 @@ module.exports = Self => {
const newClaimBeginning = models.ClaimBeginning.create({
saleFk: sale.id,
claimFk: newClaim.id,
- quantity: sale.quantity
}, myOptions);
promises.push(newClaimBeginning);
diff --git a/modules/claim/back/methods/claim/downloadFile.js b/modules/claim/back/methods/claim/downloadFile.js
index 61784f39e..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/createFromSales.spec.js b/modules/claim/back/methods/claim/specs/createFromSales.spec.js
index fe009c1c3..25414d1db 100644
--- a/modules/claim/back/methods/claim/specs/createFromSales.spec.js
+++ b/modules/claim/back/methods/claim/specs/createFromSales.spec.js
@@ -37,7 +37,7 @@ describe('Claim createFromSales()', () => {
let claimBeginning = await models.ClaimBeginning.findOne({where: {claimFk: claim.id}}, options);
expect(claimBeginning.saleFk).toEqual(newSale[0].id);
- expect(claimBeginning.quantity).toEqual(newSale[0].quantity);
+ expect(claimBeginning.quantity).toEqual(0);
await tx.rollback();
} catch (e) {
@@ -67,7 +67,7 @@ describe('Claim createFromSales()', () => {
const claimBeginning = await models.ClaimBeginning.findOne({where: {claimFk: claim.id}}, options);
expect(claimBeginning.saleFk).toEqual(newSale[0].id);
- expect(claimBeginning.quantity).toEqual(newSale[0].quantity);
+ expect(claimBeginning.quantity).toEqual(0);
await tx.rollback();
} catch (e) {
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 68fff7846..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) {
@@ -82,23 +80,23 @@ 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
if (args.claimStateFk) {
const newState = await models.ClaimState.findById(args.claimStateFk, null, myOptions);
- await notifyStateChange(ctx, salesPerson.id, claim, newState.code);
+ await notifyStateChange(ctx, salesPerson.id, claim, newState.description);
if (newState.code == 'canceled')
- await notifyStateChange(ctx, claim.workerFk, claim, newState.code);
+ await notifyStateChange(ctx, claim.workerFk, claim, newState.description);
}
if (tx) await tx.commit();
@@ -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-beginning.json b/modules/claim/back/models/claim-beginning.json
index d224586da..ba6e83808 100644
--- a/modules/claim/back/models/claim-beginning.json
+++ b/modules/claim/back/models/claim-beginning.json
@@ -16,8 +16,7 @@
"description": "Identifier"
},
"quantity": {
- "type": "number",
- "required": true
+ "type": "number"
}
},
"relations": {
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="{{$ctrl.summary.claim.worker.user.nickname}}">
-
-
-
\ No newline at end of file
+
diff --git a/print/templates/email/invoice-ticket-closure/assets/css/import.js b/print/templates/email/invoice-ticket-closure/assets/css/import.js
new file mode 100644
index 000000000..4b4bb7086
--- /dev/null
+++ b/print/templates/email/invoice-ticket-closure/assets/css/import.js
@@ -0,0 +1,11 @@
+const Stylesheet = require(`vn-print/core/stylesheet`);
+
+const path = require('path');
+const vnPrintPath = path.resolve('print');
+
+module.exports = new Stylesheet([
+ `${vnPrintPath}/common/css/spacing.css`,
+ `${vnPrintPath}/common/css/misc.css`,
+ `${vnPrintPath}/common/css/layout.css`,
+ `${vnPrintPath}/common/css/email.css`])
+ .mergeStyles();
diff --git a/print/templates/email/invoice-ticket-closure/invoice-ticket-closure.html b/print/templates/email/invoice-ticket-closure/invoice-ticket-closure.html
new file mode 100644
index 000000000..2effa8917
--- /dev/null
+++ b/print/templates/email/invoice-ticket-closure/invoice-ticket-closure.html
@@ -0,0 +1,13 @@
+
+
+
+
{{ $t('title') }}
+
+
+
+
{{ $t('ticketId') }}: {{ticket.ticketId}}
+
{{ $t('reason') }}: {{ticket.reason}}
+
+
+
+
\ No newline at end of file
diff --git a/print/templates/email/invoice-ticket-closure/invoice-ticket-closure.js b/print/templates/email/invoice-ticket-closure/invoice-ticket-closure.js
new file mode 100644
index 000000000..31690ecbd
--- /dev/null
+++ b/print/templates/email/invoice-ticket-closure/invoice-ticket-closure.js
@@ -0,0 +1,15 @@
+const Component = require(`vn-print/core/component`);
+const emailBody = new Component('email-body');
+
+module.exports = {
+ name: 'invoice-ticket-closure',
+ components: {
+ 'email-body': emailBody.build(),
+ },
+ props: {
+ tickets: {
+ type: Array,
+ required: true
+ },
+ }
+};
diff --git a/print/templates/email/invoice-ticket-closure/locale/en.yml b/print/templates/email/invoice-ticket-closure/locale/en.yml
new file mode 100644
index 000000000..fef73d23f
--- /dev/null
+++ b/print/templates/email/invoice-ticket-closure/locale/en.yml
@@ -0,0 +1,4 @@
+subject: Nightly ticket closing process report
+title: Nightly ticket closing process report
+reason: Reason
+ticketId: Ticket
\ No newline at end of file
diff --git a/print/templates/email/invoice-ticket-closure/locale/es.yml b/print/templates/email/invoice-ticket-closure/locale/es.yml
new file mode 100644
index 000000000..7d146b83d
--- /dev/null
+++ b/print/templates/email/invoice-ticket-closure/locale/es.yml
@@ -0,0 +1,4 @@
+subject: Informe proceso de cierre de tickets nocturno
+title: Informe proceso de cierre de tickets nocturno
+reason: Motivo
+ticketId: Ticket
\ No newline at end of file
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 @@
-
-
-
-
{{ $t('title') }}
-
-
-
-
diff --git a/print/templates/email/not-main-printer-configured/sql/sector.sql b/print/templates/email/not-main-printer-configured/sql/sector.sql
deleted file mode 100644
index 5d54eeeb9..000000000
--- a/print/templates/email/not-main-printer-configured/sql/sector.sql
+++ /dev/null
@@ -1,3 +0,0 @@
-SELECT id, description, mainPrinterFk
- FROM vn.sector
- WHERE id = ?
diff --git a/print/templates/email/zone-included/assets/css/import.js b/print/templates/email/zone-included/assets/css/import.js
new file mode 100644
index 000000000..4b4bb7086
--- /dev/null
+++ b/print/templates/email/zone-included/assets/css/import.js
@@ -0,0 +1,11 @@
+const Stylesheet = require(`vn-print/core/stylesheet`);
+
+const path = require('path');
+const vnPrintPath = path.resolve('print');
+
+module.exports = new Stylesheet([
+ `${vnPrintPath}/common/css/spacing.css`,
+ `${vnPrintPath}/common/css/misc.css`,
+ `${vnPrintPath}/common/css/layout.css`,
+ `${vnPrintPath}/common/css/email.css`])
+ .mergeStyles();
diff --git a/print/templates/email/zone-included/locale/es.yml b/print/templates/email/zone-included/locale/es.yml
new file mode 100644
index 000000000..cb35a55cc
--- /dev/null
+++ b/print/templates/email/zone-included/locale/es.yml
@@ -0,0 +1,7 @@
+subject: Colisiones en zonas
+title: "La zona {0} y localización {1} ha sido registrada en más de un sitio"
+postalCode: C. Postal
+zoneFk: Número de zona
+price: Precio
+zone: Zona
+warehouse: Almacén
diff --git a/print/templates/email/zone-included/sql/zoneIncluded.sql b/print/templates/email/zone-included/sql/zoneIncluded.sql
new file mode 100644
index 000000000..e69de29bb
diff --git a/print/templates/email/zone-included/zone-included.html b/print/templates/email/zone-included/zone-included.html
new file mode 100644
index 000000000..0484e0919
--- /dev/null
+++ b/print/templates/email/zone-included/zone-included.html
@@ -0,0 +1,42 @@
+
+
+
+
+
+
+
+
+
diff --git a/print/templates/reports/credit-request/locale/es.yml b/print/templates/reports/credit-request/locale/es.yml
index cd6f92dc5..5a48cfa50 100644
--- a/print/templates/reports/credit-request/locale/es.yml
+++ b/print/templates/reports/credit-request/locale/es.yml
@@ -3,10 +3,11 @@ fields:
title: Solicitud de crédito
date: Fecha
companyName: Nombre de la empresa
+ importCredit: Importe del crédito solicitado
businessType: Tipo de negocio
antiquity: Antigüedad
surface: Superficie (m²)
- numberOfEmployees: Número de empleados
+ numberOfEmployees: Nº empleados
owner: Contacto propietario o Administrador
phone: Teléfono
payer: Contacto responsable de pagos
@@ -15,4 +16,5 @@ fields:
forecastedPurchases: Previsión de compras a Verdnatura
personFilling: Persona que rellena el formulario
companyInfo: Información general sobre la empresa
- economicInfo: Información económica
\ No newline at end of file
+ economicInfo: Información económica
+ previousSellsVolume: Volumen de ventas del año anterior
diff --git a/print/templates/reports/delivery-note/assets/css/style.css b/print/templates/reports/delivery-note/assets/css/style.css
index 8405ae78d..3e1c64d85 100644
--- a/print/templates/reports/delivery-note/assets/css/style.css
+++ b/print/templates/reports/delivery-note/assets/css/style.css
@@ -39,7 +39,11 @@ h2 {
margin-top: 10px
}
-.observations{
+.observations {
text-align: justify;
text-justify: inter-word;
+}
+
+.column-oriented {
+ margin-bottom: 5px;
}
\ No newline at end of file
diff --git a/print/templates/reports/driver-route/assets/css/style.css b/print/templates/reports/driver-route/assets/css/style.css
index a3bcae789..02d6778ce 100644
--- a/print/templates/reports/driver-route/assets/css/style.css
+++ b/print/templates/reports/driver-route/assets/css/style.css
@@ -1,3 +1,9 @@
+td{
+ overflow: hidden;
+ max-width: 100px;
+ text-overflow: ellipsis;
+}
+
h1 {
text-align: center;
}
diff --git a/print/templates/reports/driver-route/sql/routes.sql b/print/templates/reports/driver-route/sql/routes.sql
index 79bede5b2..9d2dd5c13 100644
--- a/print/templates/reports/driver-route/sql/routes.sql
+++ b/print/templates/reports/driver-route/sql/routes.sql
@@ -1,19 +1,18 @@
-SELECT
- r.id,
- r.m3,
- r.created,
- r.time,
- u.nickName userNickName,
- v.tradeMark vehicleTradeMark,
- v.model vehicleModel,
- v.numberPlate plateNumber,
- IFNULL(s.name, am.name) AS agencyName
-FROM route r
- LEFT JOIN vehicle v ON v.id = r.vehicleFk
- LEFT JOIN worker w ON w.id = r.workerFk
- LEFT JOIN account.user u ON u.id = w.id
- LEFT JOIN agencyMode am ON am.id = r.agencyModeFk
- LEFT JOIN agency a ON a.id = am.agencyFk
- LEFT JOIN supplierAgencyTerm sa ON sa.agencyFk = a.id
- LEFT JOIN supplier s ON s.id = sa.supplierFk
-WHERE r.id IN(?)
+SELECT r.id,
+ r.m3,
+ r.created,
+ r.time,
+ u.nickName userNickName,
+ v.tradeMark vehicleTradeMark,
+ v.model vehicleModel,
+ v.numberPlate plateNumber,
+ IFNULL(s.name, am.name) agencyName
+ FROM route r
+ LEFT JOIN vehicle v ON v.id = r.vehicleFk
+ LEFT JOIN worker w ON w.id = r.workerFk
+ LEFT JOIN account.user u ON u.id = w.id
+ LEFT JOIN agencyMode am ON am.id = r.agencyModeFk
+ LEFT JOIN agency a ON a.id = am.agencyFk
+ LEFT JOIN supplierAgencyTerm sa ON sa.agencyFk = a.id
+ LEFT JOIN supplier s ON s.id = sa.supplierFk
+ WHERE r.id IN(?)
diff --git a/print/templates/reports/driver-route/sql/tickets.sql b/print/templates/reports/driver-route/sql/tickets.sql
index 9d548c2b3..1ffb4d623 100644
--- a/print/templates/reports/driver-route/sql/tickets.sql
+++ b/print/templates/reports/driver-route/sql/tickets.sql
@@ -1,43 +1,42 @@
-SELECT
- t.nickname addressName,
- t.packages,
- t.priority,
- t.id,
- t.clientFk,
- t.companyFk,
- t.routeFk,
- if(a.phone, a.phone, c.phone) AS phone,
- if(a.mobile, a.mobile, c.mobile) AS mobile,
- wh.name warehouseName,
- a.city,
- a.street,
- a.postalCode,
- LPAD(a.id, 5, '0') AS addressFk,
- p.name province,
- 0 AS import,
- am.name ticketAgency,
- tob.description,
- u.nickName salesPersonName,
- ipkg.itemPackingTypes
-FROM route r
- JOIN ticket t ON t.routeFk = r.id
- LEFT JOIN address a ON a.id = t.addressFk
- LEFT JOIN client c ON c.id = t.clientFk
- LEFT JOIN worker w ON w.id = client_getSalesPerson(t.clientFk, CURDATE())
- LEFT JOIN account.user u ON u.id = w.id
- LEFT JOIN ticketObservation tob ON tob.ticketFk = t.id AND tob.observationTypeFk = 3
- LEFT JOIN province p ON a.provinceFk = p.id
- LEFT JOIN warehouse wh ON wh.id = t.warehouseFk
- LEFT JOIN agencyMode am ON am.id = t.agencyModeFk
- LEFT JOIN (
- SELECT t.id AS ticketFk,
- GROUP_CONCAT(DISTINCT(i.itemPackingTypeFk)) AS itemPackingTypes
- FROM route r
- JOIN ticket t ON t.routeFk = r.id
- JOIN sale s ON s.ticketFk = t.id
- JOIN item i ON i.id = s.itemFk
- WHERE r.id IN (?)
- GROUP BY t.id
- ) ipkg ON ipkg.ticketFk = t.id
-WHERE r.id IN (?)
-ORDER BY t.priority, t.id;
\ No newline at end of file
+SELECT t.nickname addressName,
+ t.packages,
+ t.priority,
+ t.id,
+ t.clientFk,
+ t.companyFk,
+ t.routeFk,
+ if(a.phone, a.phone, c.phone) phone,
+ if(a.mobile, a.mobile, c.mobile) mobile,
+ wh.name warehouseName,
+ a.city,
+ a.street,
+ a.postalCode,
+ LPAD(a.id, 5, '0') addressFk,
+ p.name province,
+ 0 import,
+ am.name ticketAgency,
+ tob.description,
+ u.nickName salesPersonName,
+ ipkg.itemPackingTypes
+ FROM route r
+ JOIN ticket t ON t.routeFk = r.id
+ LEFT JOIN address a ON a.id = t.addressFk
+ LEFT JOIN client c ON c.id = t.clientFk
+ LEFT JOIN worker w ON w.id = client_getSalesPerson(t.clientFk, CURDATE())
+ LEFT JOIN account.user u ON u.id = w.id
+ LEFT JOIN ticketObservation tob ON tob.ticketFk = t.id AND tob.observationTypeFk = 3
+ LEFT JOIN province p ON a.provinceFk = p.id
+ LEFT JOIN warehouse wh ON wh.id = t.warehouseFk
+ LEFT JOIN agencyMode am ON am.id = t.agencyModeFk
+ LEFT JOIN (
+ SELECT t.id AS ticketFk,
+ GROUP_CONCAT(DISTINCT(i.itemPackingTypeFk)) AS itemPackingTypes
+ FROM route r
+ JOIN ticket t ON t.routeFk = r.id
+ JOIN sale s ON s.ticketFk = t.id
+ JOIN item i ON i.id = s.itemFk
+ WHERE r.id IN (?)
+ GROUP BY t.id
+ ) ipkg ON ipkg.ticketFk = t.id
+ WHERE r.id IN (?)
+ ORDER BY t.priority, t.id;
\ No newline at end of file
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/print/templates/reports/supplier-campaign-metrics/assets/css/style.css b/print/templates/reports/supplier-campaign-metrics/assets/css/style.css
index 32caeb43c..ff59bee18 100644
--- a/print/templates/reports/supplier-campaign-metrics/assets/css/style.css
+++ b/print/templates/reports/supplier-campaign-metrics/assets/css/style.css
@@ -17,4 +17,9 @@ h2 {
.description strong {
text-transform: uppercase;
-}
\ No newline at end of file
+}
+
+.black {
+ color: black;
+}
+
diff --git a/print/templates/reports/supplier-campaign-metrics/sql/entries.sql b/print/templates/reports/supplier-campaign-metrics/sql/entries.sql
index b48e99c23..60ef0fed3 100644
--- a/print/templates/reports/supplier-campaign-metrics/sql/entries.sql
+++ b/print/templates/reports/supplier-campaign-metrics/sql/entries.sql
@@ -6,3 +6,4 @@ SELECT
FROM vn.entry e
JOIN vn.travel t ON t.id = e.travelFk
WHERE e.supplierFk = ? AND DATE(t.shipped) BETWEEN ? AND ?
+ ORDER BY t.shipped DESC;
diff --git a/print/templates/reports/supplier-campaign-metrics/supplier-campaign-metrics.html b/print/templates/reports/supplier-campaign-metrics/supplier-campaign-metrics.html
index 08b27d0bd..95b913bc5 100644
--- a/print/templates/reports/supplier-campaign-metrics/supplier-campaign-metrics.html
+++ b/print/templates/reports/supplier-campaign-metrics/supplier-campaign-metrics.html
@@ -37,7 +37,10 @@
diff --git a/print/templates/reports/supplier-campaign-metrics/supplier-campaign-metrics.js b/print/templates/reports/supplier-campaign-metrics/supplier-campaign-metrics.js
index 32a7e9b0a..474e9cb2d 100755
--- a/print/templates/reports/supplier-campaign-metrics/supplier-campaign-metrics.js
+++ b/print/templates/reports/supplier-campaign-metrics/supplier-campaign-metrics.js
@@ -7,7 +7,7 @@ module.exports = {
this.supplier = await this.findOneFromDef('supplier', [this.id]);
this.checkMainEntity(this.supplier);
let entries = await this.rawSqlFromDef('entries', [this.id, this.from, this.to]);
-
+ this.total = {quantity: 0, price: 0};
const entriesId = [];
for (let entry of entries)
@@ -23,7 +23,8 @@ module.exports = {
const entry = entriesMap.get(buy.entryFk);
if (entry) {
if (!entry.buys) entry.buys = [];
-
+ this.total.quantity = this.total.quantity + buy.quantity;
+ this.total.price = this.total.price + (buy.price * buy.quantity);
entry.buys.push(buy);
}
}
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diff --git a/win/Content.md b/win/Content.md
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+# 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
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+++ b/win/addRule.ps1
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+# 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: $ruleName"
+
+pause
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+# Redireccionar ports
+
+$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