Merge branch 'dev' into 6414-testBackClient
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gitea/salix/pipeline/pr-dev This commit looks good
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This commit is contained in:
commit
7514348d13
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@ -1,20 +0,0 @@
|
|||
module.exports = Self => {
|
||||
Self.remoteMethod('getSectors', {
|
||||
description: 'Get all sectors',
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||||
accessType: 'READ',
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||||
returns: {
|
||||
type: 'Object',
|
||||
root: true
|
||||
},
|
||||
http: {
|
||||
path: `/getSectors`,
|
||||
verb: 'GET'
|
||||
}
|
||||
});
|
||||
|
||||
Self.getSectors = async() => {
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||||
const query = `CALL vn.sector_get()`;
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||||
const [result] = await Self.rawSql(query);
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return result;
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||||
};
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||||
};
|
|
@ -1,11 +0,0 @@
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|||
const {models} = require('vn-loopback/server/server');
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|
||||
describe('getSectors()', () => {
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it('return list of sectors', async() => {
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||||
let response = await models.Collection.getSectors();
|
||||
|
||||
expect(response.length).toBeGreaterThan(0);
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||||
expect(response[0].id).toEqual(1);
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||||
expect(response[0].description).toEqual('First sector');
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||||
});
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||||
});
|
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@ -1,6 +1,5 @@
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|||
module.exports = Self => {
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||||
require('../methods/collection/getCollection')(Self);
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||||
require('../methods/collection/getSectors')(Self);
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||||
require('../methods/collection/setSaleQuantity')(Self);
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||||
require('../methods/collection/previousLabel')(Self);
|
||||
require('../methods/collection/getTickets')(Self);
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||||
|
|
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@ -1,23 +1,6 @@
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|||
const models = require('vn-loopback/server/server').models;
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describe('loopback model MailAliasAccount', () => {
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it('should fail to add a mail Alias if the worker doesnt have ACLs', async() => {
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||||
const tx = await models.MailAliasAccount.beginTransaction({});
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let error;
|
||||
|
||||
try {
|
||||
const options = {transaction: tx, accessToken: {userId: 57}};
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||||
await models.MailAliasAccount.create({mailAlias: 2, account: 5}, options);
|
||||
|
||||
await tx.rollback();
|
||||
} catch (e) {
|
||||
await tx.rollback();
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||||
error = e;
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||||
}
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||||
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expect(error.message).toEqual('The alias cant be modified');
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||||
});
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||||
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||||
it('should add a mail Alias', async() => {
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const tx = await models.MailAliasAccount.beginTransaction({});
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let error;
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||||
|
|
|
@ -0,0 +1,16 @@
|
|||
{
|
||||
"lastPull": "2024-02-15T08:58:24.000Z",
|
||||
"shaSums": {
|
||||
"srt": {
|
||||
"view": {
|
||||
"routePalletized": "765f8933a6a5a86dfe8f22825cc77351bc8620cdf1be9d3f25abb130460f3a61",
|
||||
"ticketPalletized": "c327f3243e717cc607f01d3747967ba68158f90ef1038986b0aa6ae6d5ce7309"
|
||||
}
|
||||
},
|
||||
"vn": {
|
||||
"view": {
|
||||
"expeditionPallet_Print": "288cbd6e8289df083ed5eb1a2c808f7a82ba4c90c8ad9781104808a7a54471fb"
|
||||
}
|
||||
}
|
||||
}
|
||||
}
|
|
@ -0,0 +1,5 @@
|
|||
DELETE FROM salix.ACL
|
||||
WHERE model = 'MailAliasAccount'
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||||
AND property = 'canEditAlias'
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||||
AND principalType = 'ROLE'
|
||||
AND principalId = 'marketingBoss';
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|
@ -3,8 +3,7 @@ USE `util`;
|
|||
/*!40101 SET @OLD_SQL_MODE=@@SQL_MODE, SQL_MODE='NO_AUTO_VALUE_ON_ZERO' */;
|
||||
/*!40111 SET @OLD_SQL_NOTES=@@SQL_NOTES, SQL_NOTES=0 */;
|
||||
|
||||
INSERT INTO `version` VALUES ('salix','10230','53f69ae8e526a4a5d827c237a5b076d38507b392','2020-11-09 11:06:43',NULL);
|
||||
INSERT INTO `version` VALUES ('vn-database','10818','b7edbbe12f35d0cbc3e6b83e54977ac1c8acfc74','2024-01-25 10:00:48','10831');
|
||||
INSERT INTO `version` VALUES ('vn-database','10861','6685a201143a320920bbe04db7f8d0d1bd32d415','2024-02-15 10:04:54','10886');
|
||||
|
||||
INSERT INTO `versionLog` VALUES ('vn-database','10107','00-firstScript.sql','jenkins@10.0.2.69','2022-04-23 10:53:53',NULL,NULL);
|
||||
INSERT INTO `versionLog` VALUES ('vn-database','10112','00-firstScript.sql','jenkins@10.0.2.69','2022-05-09 09:14:53',NULL,NULL);
|
||||
|
@ -539,6 +538,7 @@ INSERT INTO `versionLog` VALUES ('vn-database','10757','00-firstScript.sql','jen
|
|||
INSERT INTO `versionLog` VALUES ('vn-database','10758','00-sectorType.sql','jenkins@db-proxy1.static.verdnatura.es','2023-12-14 12:17:18',NULL,NULL);
|
||||
INSERT INTO `versionLog` VALUES ('vn-database','10758','01-dipole.sql','jenkins@db-proxy1.static.verdnatura.es','2023-12-14 12:17:18',NULL,NULL);
|
||||
INSERT INTO `versionLog` VALUES ('vn-database','10758','02-agencyMode.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-01-25 09:00:32',NULL,NULL);
|
||||
INSERT INTO `versionLog` VALUES ('vn-database','10758','03-item.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-02-15 09:45:44',NULL,NULL);
|
||||
INSERT INTO `versionLog` VALUES ('vn-database','10761','00-firstScript.sql','jenkins@db-proxy1.static.verdnatura.es','2023-11-16 09:30:58',NULL,NULL);
|
||||
INSERT INTO `versionLog` VALUES ('vn-database','10764','00-firstScript.sql','jenkins@db-proxy2.static.verdnatura.es','2024-01-04 12:07:59',NULL,NULL);
|
||||
INSERT INTO `versionLog` VALUES ('vn-database','10768','00-firstScript.sql','jenkins@db-proxy2.static.verdnatura.es','2023-11-30 13:11:37',NULL,NULL);
|
||||
|
@ -546,6 +546,7 @@ INSERT INTO `versionLog` VALUES ('vn-database','10771','00-firstScript.sql','jen
|
|||
INSERT INTO `versionLog` VALUES ('vn-database','10773','00-firstScript.sql','jenkins@db-proxy2.static.verdnatura.es','2023-11-30 13:11:38',NULL,NULL);
|
||||
INSERT INTO `versionLog` VALUES ('vn-database','10775','00-firstScript.sql','jenkins@db-proxy2.static.verdnatura.es','2024-01-03 10:18:16',NULL,NULL);
|
||||
INSERT INTO `versionLog` VALUES ('vn-database','10778','00-firstScript.sql','jenkins@db-proxy2.static.verdnatura.es','2023-11-30 13:11:38',NULL,NULL);
|
||||
INSERT INTO `versionLog` VALUES ('vn-database','10781','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-02-15 09:45:54',NULL,NULL);
|
||||
INSERT INTO `versionLog` VALUES ('vn-database','10782','00-firstScript.sql','jenkins@db-proxy2.static.verdnatura.es','2024-01-03 10:18:16',NULL,NULL);
|
||||
INSERT INTO `versionLog` VALUES ('vn-database','10783','00-firstScript.sql','jenkins@db-proxy1.static.verdnatura.es','2023-11-24 14:49:17',NULL,NULL);
|
||||
INSERT INTO `versionLog` VALUES ('vn-database','10784','00-firstScript.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-01-25 09:00:32',NULL,NULL);
|
||||
|
@ -574,7 +575,45 @@ INSERT INTO `versionLog` VALUES ('vn-database','10815','00-firstScript.sql','jen
|
|||
INSERT INTO `versionLog` VALUES ('vn-database','10816','00-firstScript.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-01-25 09:00:36',NULL,NULL);
|
||||
INSERT INTO `versionLog` VALUES ('vn-database','10817','00-invoiceOutConfig_refLen.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-01-24 21:47:35',NULL,NULL);
|
||||
INSERT INTO `versionLog` VALUES ('vn-database','10818','00-firstScript.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-01-25 09:00:36',NULL,NULL);
|
||||
INSERT INTO `versionLog` VALUES ('vn-database','10819','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-02-15 09:45:54',NULL,NULL);
|
||||
INSERT INTO `versionLog` VALUES ('vn-database','10820','00-grants.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-02-15 09:45:55',NULL,NULL);
|
||||
INSERT INTO `versionLog` VALUES ('vn-database','10825','00-firstScript.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-02-01 10:24:54',NULL,NULL);
|
||||
INSERT INTO `versionLog` VALUES ('vn-database','10827','00-firstScript.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-01-23 12:32:13',NULL,NULL);
|
||||
INSERT INTO `versionLog` VALUES ('vn-database','10828','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-02-15 09:45:55',NULL,NULL);
|
||||
INSERT INTO `versionLog` VALUES ('vn-database','10828','01-RevokeClientes_regalos_lista.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-02-15 09:45:55',NULL,NULL);
|
||||
INSERT INTO `versionLog` VALUES ('vn-database','10832','00-util_tx_commit.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-02-15 09:45:55',NULL,NULL);
|
||||
INSERT INTO `versionLog` VALUES ('vn-database','10832','00-util_tx_rollback.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-02-15 09:45:55',NULL,NULL);
|
||||
INSERT INTO `versionLog` VALUES ('vn-database','10832','00-util_tx_start.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-02-15 09:45:55',NULL,NULL);
|
||||
INSERT INTO `versionLog` VALUES ('vn-database','10832','01-update_procedure_TravelCloneWithEntries.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-02-15 09:45:55',NULL,NULL);
|
||||
INSERT INTO `versionLog` VALUES ('vn-database','10832','02-grant_privileges_util_tx.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-02-15 09:45:55',NULL,NULL);
|
||||
INSERT INTO `versionLog` VALUES ('vn-database','10838','00-createInventoryConfig.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-02-07 22:36:27',NULL,NULL);
|
||||
INSERT INTO `versionLog` VALUES ('vn-database','10845','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-02-15 09:45:55',NULL,NULL);
|
||||
INSERT INTO `versionLog` VALUES ('vn-database','10848','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-02-15 09:45:55',NULL,NULL);
|
||||
INSERT INTO `versionLog` VALUES ('vn-database','10849','00-roleLog.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-02-15 09:45:55',NULL,NULL);
|
||||
INSERT INTO `versionLog` VALUES ('vn-database','10849','01-userLog.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-02-15 09:45:55',NULL,NULL);
|
||||
INSERT INTO `versionLog` VALUES ('vn-database','10849','02-entryLog.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-02-15 09:45:55',NULL,NULL);
|
||||
INSERT INTO `versionLog` VALUES ('vn-database','10849','03-clientLog.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-02-15 09:45:55',NULL,NULL);
|
||||
INSERT INTO `versionLog` VALUES ('vn-database','10849','04-itemLog.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-02-15 09:45:55',NULL,NULL);
|
||||
INSERT INTO `versionLog` VALUES ('vn-database','10849','05-shelvingLog.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-02-15 09:45:55',NULL,NULL);
|
||||
INSERT INTO `versionLog` VALUES ('vn-database','10849','06-workerLog.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-02-15 09:45:55',NULL,NULL);
|
||||
INSERT INTO `versionLog` VALUES ('vn-database','10849','07-deviceProductionLog.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-02-15 09:45:55',NULL,NULL);
|
||||
INSERT INTO `versionLog` VALUES ('vn-database','10849','08-zoneLog.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-02-15 09:45:55',NULL,NULL);
|
||||
INSERT INTO `versionLog` VALUES ('vn-database','10849','09-rateLog.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-02-15 09:45:55',NULL,NULL);
|
||||
INSERT INTO `versionLog` VALUES ('vn-database','10849','10-ticketLog.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-02-15 09:45:55',NULL,NULL);
|
||||
INSERT INTO `versionLog` VALUES ('vn-database','10849','11-userLog.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-02-15 09:45:55',NULL,NULL);
|
||||
INSERT INTO `versionLog` VALUES ('vn-database','10849','12-routeLog.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-02-15 09:45:55',NULL,NULL);
|
||||
INSERT INTO `versionLog` VALUES ('vn-database','10849','13-claimLog.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-02-15 09:45:55',NULL,NULL);
|
||||
INSERT INTO `versionLog` VALUES ('vn-database','10849','14-supplierLog.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-02-15 09:45:55',NULL,NULL);
|
||||
INSERT INTO `versionLog` VALUES ('vn-database','10849','15-invoiceInLog.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-02-15 09:45:55',NULL,NULL);
|
||||
INSERT INTO `versionLog` VALUES ('vn-database','10849','16-travelLog.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-02-15 09:45:55',NULL,NULL);
|
||||
INSERT INTO `versionLog` VALUES ('vn-database','10849','17-packingSiteDeviceLog.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-02-15 09:45:55',NULL,NULL);
|
||||
INSERT INTO `versionLog` VALUES ('vn-database','10851','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-01-30 13:31:15',NULL,NULL);
|
||||
INSERT INTO `versionLog` VALUES ('vn-database','10853','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-02-15 09:46:05',NULL,NULL);
|
||||
INSERT INTO `versionLog` VALUES ('vn-database','10853','00-secondScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-02-15 09:46:06',NULL,NULL);
|
||||
INSERT INTO `versionLog` VALUES ('vn-database','10854','00-firstScript.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-01-30 16:20:34',NULL,NULL);
|
||||
INSERT INTO `versionLog` VALUES ('vn-database','10855','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-02-15 09:46:06',NULL,NULL);
|
||||
INSERT INTO `versionLog` VALUES ('vn-database','10858','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-02-15 09:46:06',NULL,NULL);
|
||||
INSERT INTO `versionLog` VALUES ('vn-database','10861','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-02-15 09:46:06',NULL,NULL);
|
||||
|
||||
/*!40101 SET SQL_MODE=@OLD_SQL_MODE */;
|
||||
/*!40014 SET FOREIGN_KEY_CHECKS=@OLD_FOREIGN_KEY_CHECKS */;
|
||||
|
@ -631,7 +670,7 @@ INSERT INTO `role` VALUES (57,'deliveryBoss','Jefe de personal de reparto',1,'20
|
|||
INSERT INTO `role` VALUES (58,'packager','Departamento encajadores',1,'2019-01-21 13:43:45','2019-01-21 13:43:45',NULL);
|
||||
INSERT INTO `role` VALUES (59,'packagerBoss','Jefe departamento encajadores',1,'2019-01-21 13:44:10','2019-01-21 13:44:10',NULL);
|
||||
INSERT INTO `role` VALUES (60,'productionAssi','Tareas relacionadas con producción y administración',1,'2019-01-29 14:29:01','2019-01-29 14:29:01',NULL);
|
||||
INSERT INTO `role` VALUES (61,'replenisherBos','Jefe de Complementos/Camara',1,'2019-07-01 08:44:07','2019-07-01 08:44:07',NULL);
|
||||
INSERT INTO `role` VALUES (61,'replenisherBoss','Jefe de Complementos/Camara',1,'2019-07-01 08:44:07','2024-02-01 12:07:29',19336);
|
||||
INSERT INTO `role` VALUES (62,'noLogin','Role without login access to MySQL',0,'2019-07-01 08:50:19','2019-07-02 15:42:05',NULL);
|
||||
INSERT INTO `role` VALUES (64,'balanceSheet','Consulta de Balance',0,'2019-07-16 14:12:08','2019-07-16 14:12:08',NULL);
|
||||
INSERT INTO `role` VALUES (65,'officeBoss','Jefe de filial',1,'2019-08-02 08:54:26','2019-08-02 08:54:26',NULL);
|
||||
|
@ -669,6 +708,7 @@ INSERT INTO `role` VALUES (124,'hrBuyer','Recursos Humanos con Buyer',1,'2023-10
|
|||
INSERT INTO `role` VALUES (125,'claimViewer','Trabajadores que consulta las reclamaciones ',1,'2023-11-16 09:14:46','2023-11-16 09:14:46',10578);
|
||||
INSERT INTO `role` VALUES (126,'greenhouseBoss','Jefe de invernadero',1,'2023-11-16 14:32:13','2023-11-16 14:32:13',NULL);
|
||||
INSERT INTO `role` VALUES (127,'timeControl','Tablet para fichar',1,'2024-01-09 16:36:56','2024-01-09 16:36:56',NULL);
|
||||
INSERT INTO `role` VALUES (129,'buyerAssistant','Comprador que tienes mas permisos para ayudar al buyerBoss en algunas tareas',1,'2024-02-06 06:59:12','2024-02-06 06:59:12',783);
|
||||
|
||||
INSERT INTO `roleInherit` VALUES (1,1,2,NULL);
|
||||
INSERT INTO `roleInherit` VALUES (2,1,3,NULL);
|
||||
|
@ -932,6 +972,7 @@ INSERT INTO `roleInherit` VALUES (355,127,11,NULL);
|
|||
INSERT INTO `roleInherit` VALUES (356,123,125,NULL);
|
||||
INSERT INTO `roleInherit` VALUES (357,36,35,NULL);
|
||||
INSERT INTO `roleInherit` VALUES (358,36,49,NULL);
|
||||
INSERT INTO `roleInherit` VALUES (359,129,35,NULL);
|
||||
|
||||
INSERT INTO `userPassword` VALUES (1,7,1,0,2,1);
|
||||
|
||||
|
@ -1508,7 +1549,7 @@ INSERT INTO `ACL` VALUES (676,'Ticket','invoiceTickets','WRITE','ALLOW','ROLE','
|
|||
INSERT INTO `ACL` VALUES (680,'MailAliasAccount','*','READ','ALLOW','ROLE','employee');
|
||||
INSERT INTO `ACL` VALUES (681,'MailAliasAccount','create','WRITE','ALLOW','ROLE','employee');
|
||||
INSERT INTO `ACL` VALUES (682,'MailAliasAccount','deleteById','WRITE','ALLOW','ROLE','employee');
|
||||
INSERT INTO `ACL` VALUES (683,'MailAliasAccount','canEditAlias','WRITE','ALLOW','ROLE','itManagement');
|
||||
INSERT INTO `ACL` VALUES (683,'MailAliasAccount','canEditAlias','WRITE','ALLOW','ROLE','developerBoss');
|
||||
INSERT INTO `ACL` VALUES (684,'WorkerDisableExcluded','*','READ','ALLOW','ROLE','itManagement');
|
||||
INSERT INTO `ACL` VALUES (685,'WorkerDisableExcluded','*','WRITE','ALLOW','ROLE','itManagement');
|
||||
INSERT INTO `ACL` VALUES (686,'MailForward','*','*','ALLOW','ROLE','hr');
|
||||
|
@ -1519,7 +1560,6 @@ INSERT INTO `ACL` VALUES (690,'Roadmap','*','*','ALLOW','ROLE','palletizerBoss')
|
|||
INSERT INTO `ACL` VALUES (691,'Roadmap','*','*','ALLOW','ROLE','productionBoss');
|
||||
INSERT INTO `ACL` VALUES (692,'ExpeditionTruck','*','*','ALLOW','ROLE','production');
|
||||
INSERT INTO `ACL` VALUES (693,'ExpeditionTruck','*','*','ALLOW','ROLE','productionBoss');
|
||||
INSERT INTO `ACL` VALUES (694,'MailAliasAccount','canEditAlias','WRITE','ALLOW','ROLE','marketingBoss');
|
||||
INSERT INTO `ACL` VALUES (695,'ViaexpressConfig','internationalExpedition','WRITE','ALLOW','ROLE','employee');
|
||||
INSERT INTO `ACL` VALUES (696,'ViaexpressConfig','renderer','READ','ALLOW','ROLE','employee');
|
||||
INSERT INTO `ACL` VALUES (697,'Ticket','transferClient','WRITE','ALLOW','ROLE','administrative');
|
||||
|
@ -1610,6 +1650,8 @@ INSERT INTO `ACL` VALUES (783,'WorkerTimeControl','resendWeeklyHourEmail','WRITE
|
|||
INSERT INTO `ACL` VALUES (784,'VnRole','*','READ','ALLOW','ROLE','employee');
|
||||
INSERT INTO `ACL` VALUES (785,'VnRole','*','WRITE','ALLOW','ROLE','it');
|
||||
INSERT INTO `ACL` VALUES (786,'State','isAllEditable','READ','ALLOW','ROLE','delivery');
|
||||
INSERT INTO `ACL` VALUES (787,'Ticket','makePdfList','*','ALLOW','ROLE','employee');
|
||||
INSERT INTO `ACL` VALUES (788,'Ticket','invoiceTicketsAndPdf','*','ALLOW','ROLE','employee');
|
||||
|
||||
INSERT INTO `fieldAcl` VALUES (1,'Client','name','update','employee');
|
||||
INSERT INTO `fieldAcl` VALUES (2,'Client','contact','update','employee');
|
||||
|
@ -1708,8 +1750,6 @@ USE `vn`;
|
|||
/*!40101 SET @OLD_SQL_MODE=@@SQL_MODE, SQL_MODE='NO_AUTO_VALUE_ON_ZERO' */;
|
||||
/*!40111 SET @OLD_SQL_NOTES=@@SQL_NOTES, SQL_NOTES=0 */;
|
||||
|
||||
INSERT INTO `agencyTermConfig` VALUES ('6240000000','4721000015',21.0000000000,'Adquisiciones intracomunitarias de servicios');
|
||||
|
||||
INSERT INTO `alertLevel` VALUES ('FREE',0,1);
|
||||
INSERT INTO `alertLevel` VALUES ('ON_PREPARATION',1,1);
|
||||
INSERT INTO `alertLevel` VALUES ('PACKED',2,0);
|
||||
|
@ -1909,6 +1949,7 @@ INSERT INTO `component` VALUES (45,'maná reclamacion',7,4,NULL,0,'manaClaim',0)
|
|||
INSERT INTO `component` VALUES (46,'recargo a particular',2,NULL,0.25,0,'individual',0);
|
||||
INSERT INTO `component` VALUES (47,'promocion Italia',4,NULL,NULL,1,'italianOffer',0);
|
||||
INSERT INTO `component` VALUES (48,'fusión de lineas',4,NULL,NULL,1,'lineFusion',0);
|
||||
INSERT INTO `component` VALUES (49,'sustitución',4,NULL,NULL,1,'substitution',0);
|
||||
|
||||
INSERT INTO `componentType` VALUES (1,'coste',1,0,'COST');
|
||||
INSERT INTO `componentType` VALUES (2,'com ventas',1,1,NULL);
|
||||
|
@ -1929,59 +1970,61 @@ INSERT INTO `continent` VALUES (3,'África','AF');
|
|||
INSERT INTO `continent` VALUES (4,'Europa','EU');
|
||||
INSERT INTO `continent` VALUES (5,'Oceanía','OC');
|
||||
|
||||
INSERT INTO `department` VALUES (1,'VN','VERDNATURA',1,106,763,0,0,0,0,28,NULL,'/',NULL,0,NULL,0,0,0,0,NULL,NULL);
|
||||
INSERT INTO `department` VALUES (1,'VN','VERDNATURA',1,110,763,0,0,0,0,28,NULL,'/',NULL,0,NULL,0,0,0,0,NULL,NULL);
|
||||
INSERT INTO `department` VALUES (22,'shopping','COMPRAS',2,3,NULL,72,0,0,1,0,1,'/1/',NULL,1,NULL,1,0,0,0,NULL,NULL);
|
||||
INSERT INTO `department` VALUES (23,'CMA','CAMARA',13,14,NULL,72,1,1,2,0,37,'/1/37/',NULL,0,NULL,0,1,1,1,NULL,NULL);
|
||||
INSERT INTO `department` VALUES (31,'it','INFORMATICA',4,5,NULL,72,0,0,1,0,1,'/1/','informatica-cau',1,NULL,1,0,0,0,NULL,NULL);
|
||||
INSERT INTO `department` VALUES (34,'accounting','CONTABILIDAD',6,7,NULL,0,0,0,1,0,1,'/1/',NULL,1,NULL,1,0,0,0,NULL,NULL);
|
||||
INSERT INTO `department` VALUES (35,'finance','FINANZAS',8,9,NULL,0,0,0,1,0,1,'/1/',NULL,1,'begonya@verdnatura.es',1,0,0,0,NULL,NULL);
|
||||
INSERT INTO `department` VALUES (36,'labor','LABORAL',10,11,NULL,0,0,0,1,0,1,'/1/',NULL,1,NULL,1,0,0,0,NULL,NULL);
|
||||
INSERT INTO `department` VALUES (37,'PROD','PRODUCCION',12,33,NULL,72,1,1,1,10,1,'/1/',NULL,0,NULL,0,1,1,1,NULL,NULL);
|
||||
INSERT INTO `department` VALUES (37,'PROD','PRODUCCION',12,35,NULL,72,1,1,1,11,1,'/1/',NULL,0,NULL,0,1,1,1,NULL,NULL);
|
||||
INSERT INTO `department` VALUES (38,'picking','SACADO',15,16,NULL,72,1,0,2,0,37,'/1/37/',NULL,0,NULL,0,0,0,0,NULL,NULL);
|
||||
INSERT INTO `department` VALUES (39,'packing','ENCAJADO',17,18,NULL,72,1,0,2,0,37,'/1/37/',NULL,0,NULL,0,0,0,0,NULL,NULL);
|
||||
INSERT INTO `department` VALUES (41,'administration','ADMINISTRACION',34,35,NULL,72,0,0,1,0,1,'/1/',NULL,1,NULL,1,0,0,0,NULL,NULL);
|
||||
INSERT INTO `department` VALUES (43,'VT','VENTAS',36,61,NULL,0,0,0,1,12,1,'/1/',NULL,1,'',1,0,0,0,NULL,NULL);
|
||||
INSERT INTO `department` VALUES (44,'management','GERENCIA',62,63,NULL,72,0,0,1,0,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL);
|
||||
INSERT INTO `department` VALUES (45,'logistic','LOGISTICA',64,65,NULL,72,0,0,1,0,1,'/1/',NULL,1,NULL,1,0,0,0,NULL,NULL);
|
||||
INSERT INTO `department` VALUES (46,'delivery','REPARTO',66,67,NULL,72,0,0,1,0,1,'/1/',NULL,0,NULL,0,1,0,0,NULL,NULL);
|
||||
INSERT INTO `department` VALUES (48,'storage','ALMACENAJE',68,69,NULL,0,1,0,1,0,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL);
|
||||
INSERT INTO `department` VALUES (49,NULL,'PROPIEDAD',70,71,NULL,72,0,0,1,0,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL);
|
||||
INSERT INTO `department` VALUES (52,NULL,'CARGA AEREA',72,73,NULL,72,0,0,1,0,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL);
|
||||
INSERT INTO `department` VALUES (53,'marketing','MARKETING Y COMUNICACIÓN',74,75,NULL,72,0,0,1,0,1,'/1/',NULL,1,NULL,1,0,0,0,NULL,NULL);
|
||||
INSERT INTO `department` VALUES (54,NULL,'ORNAMENTALES',76,77,NULL,72,0,0,1,0,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL);
|
||||
INSERT INTO `department` VALUES (41,'administration','ADMINISTRACION',36,37,NULL,72,0,0,1,0,1,'/1/',NULL,1,NULL,1,0,0,0,NULL,NULL);
|
||||
INSERT INTO `department` VALUES (43,'VT','VENTAS',38,65,NULL,0,0,0,1,13,1,'/1/',NULL,1,'',1,0,0,0,NULL,NULL);
|
||||
INSERT INTO `department` VALUES (44,'management','GERENCIA',66,67,NULL,72,0,0,1,0,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL);
|
||||
INSERT INTO `department` VALUES (45,'logistic','LOGISTICA',68,69,NULL,72,0,0,1,0,1,'/1/',NULL,1,NULL,1,0,0,0,NULL,NULL);
|
||||
INSERT INTO `department` VALUES (46,'delivery','REPARTO',70,71,NULL,72,0,0,1,0,1,'/1/',NULL,0,NULL,0,1,0,0,NULL,NULL);
|
||||
INSERT INTO `department` VALUES (48,'storage','ALMACENAJE',72,73,NULL,0,1,0,1,0,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL);
|
||||
INSERT INTO `department` VALUES (49,NULL,'PROPIEDAD',74,75,NULL,72,0,0,1,0,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL);
|
||||
INSERT INTO `department` VALUES (52,NULL,'CARGA AEREA',76,77,NULL,72,0,0,1,0,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL);
|
||||
INSERT INTO `department` VALUES (53,'marketing','MARKETING Y COMUNICACIÓN',78,79,NULL,72,0,0,1,0,1,'/1/',NULL,1,NULL,1,0,0,0,NULL,NULL);
|
||||
INSERT INTO `department` VALUES (54,NULL,'ORNAMENTALES',80,81,NULL,72,0,0,1,0,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL);
|
||||
INSERT INTO `department` VALUES (55,NULL,'TALLER NATURAL',19,20,14548,72,0,0,2,0,37,'/1/37/',NULL,0,NULL,0,1,1,0,1118,NULL);
|
||||
INSERT INTO `department` VALUES (56,NULL,'TALLER ARTIFICIAL',21,22,8470,72,0,0,2,0,37,'/1/37/',NULL,0,NULL,0,1,1,0,1927,NULL);
|
||||
INSERT INTO `department` VALUES (58,'CMP','CAMPOS',78,81,NULL,72,0,0,1,1,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL);
|
||||
INSERT INTO `department` VALUES (59,'maintenance','MANTENIMIENTO',82,83,NULL,72,0,0,1,0,1,'/1/',NULL,0,NULL,0,1,0,0,NULL,NULL);
|
||||
INSERT INTO `department` VALUES (60,'claims','RECLAMACIONES',84,85,NULL,72,0,0,1,0,1,'/1/',NULL,1,NULL,1,1,0,0,NULL,NULL);
|
||||
INSERT INTO `department` VALUES (61,NULL,'VNH',86,89,NULL,73,0,0,1,1,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL);
|
||||
INSERT INTO `department` VALUES (66,NULL,'VERDNAMADRID',90,91,NULL,72,0,0,1,0,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL);
|
||||
INSERT INTO `department` VALUES (58,'CMP','CAMPOS',82,85,NULL,72,0,0,1,1,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL);
|
||||
INSERT INTO `department` VALUES (59,'maintenance','MANTENIMIENTO',86,87,NULL,72,0,0,1,0,1,'/1/',NULL,0,NULL,0,1,0,0,NULL,NULL);
|
||||
INSERT INTO `department` VALUES (60,'claims','RECLAMACIONES',88,89,NULL,72,0,0,1,0,1,'/1/',NULL,1,NULL,1,1,0,0,NULL,NULL);
|
||||
INSERT INTO `department` VALUES (61,NULL,'VNH',90,93,NULL,73,0,0,1,1,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL);
|
||||
INSERT INTO `department` VALUES (66,NULL,'VERDNAMADRID',94,95,NULL,72,0,0,1,0,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL);
|
||||
INSERT INTO `department` VALUES (68,NULL,'COMPLEMENTOS',23,24,NULL,72,1,0,2,0,37,'/1/37/',NULL,0,NULL,0,1,0,0,NULL,NULL);
|
||||
INSERT INTO `department` VALUES (69,NULL,'VERDNABARNA',92,93,NULL,74,0,0,1,0,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL);
|
||||
INSERT INTO `department` VALUES (80,NULL,'EQUIPO J VALLES',37,38,4250,72,0,0,2,0,43,'/1/43/','jvp_equipo',1,'gestioncomercial@verdnatura.es',1,0,0,0,NULL,NULL);
|
||||
INSERT INTO `department` VALUES (86,NULL,'LIMPIEZA',94,95,NULL,72,0,0,1,0,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL);
|
||||
INSERT INTO `department` VALUES (89,NULL,'COORDINACION',96,97,NULL,0,1,0,1,0,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL);
|
||||
INSERT INTO `department` VALUES (90,NULL,'TRAILER',87,88,NULL,0,0,0,2,0,61,'/1/61/',NULL,0,NULL,0,0,0,0,NULL,NULL);
|
||||
INSERT INTO `department` VALUES (69,NULL,'VERDNABARNA',96,97,NULL,74,0,0,1,0,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL);
|
||||
INSERT INTO `department` VALUES (80,NULL,'EQUIPO J VALLES',39,40,4250,72,0,0,2,0,43,'/1/43/','jvp_equipo',1,'equipojvalles@verdnatura.es',0,0,0,0,NULL,NULL);
|
||||
INSERT INTO `department` VALUES (86,NULL,'LIMPIEZA',98,99,NULL,72,0,0,1,0,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL);
|
||||
INSERT INTO `department` VALUES (89,NULL,'COORDINACION',100,101,NULL,0,1,0,1,0,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL);
|
||||
INSERT INTO `department` VALUES (90,NULL,'TRAILER',91,92,NULL,0,0,0,2,0,61,'/1/61/',NULL,0,NULL,0,0,0,0,NULL,NULL);
|
||||
INSERT INTO `department` VALUES (91,'artificial','ARTIFICIAL',25,26,NULL,0,1,0,2,0,37,'/1/37/',NULL,0,NULL,0,0,0,0,NULL,NULL);
|
||||
INSERT INTO `department` VALUES (92,NULL,'EQUIPO SILVERIO',39,40,1203,0,0,0,2,0,43,'/1/43/','sdc_equipo',1,'gestioncomercial@verdnatura.es',1,0,0,0,NULL,NULL);
|
||||
INSERT INTO `department` VALUES (94,NULL,'EQUIPO J BROCAL',41,42,3797,0,0,0,2,0,43,'/1/43/','jes_equipo',1,'gestioncomercial@verdnatura.es',1,0,0,0,NULL,NULL);
|
||||
INSERT INTO `department` VALUES (95,NULL,'EQUIPO C ZAMBRANO',43,44,4667,0,0,0,2,0,43,'/1/43/','czg_equipo',1,'gestioncomercial@verdnatura.es',1,0,0,0,NULL,NULL);
|
||||
INSERT INTO `department` VALUES (96,NULL,'EQUIPO C LOPEZ',45,46,4661,0,0,0,2,0,43,'/1/43/','cla_equipo',1,'gestioncomercial@verdnatura.es',1,0,0,0,NULL,NULL);
|
||||
INSERT INTO `department` VALUES (115,NULL,'EQUIPO CLAUDI',47,48,3810,0,0,0,2,0,43,'/1/43/','csr_equipo',1,'gestioncomercial@verdnatura.es',1,0,0,0,NULL,NULL);
|
||||
INSERT INTO `department` VALUES (123,NULL,'EQUIPO ELENA BASCUÑANA',49,50,7102,0,0,0,2,0,43,'/1/43/','ebt_equipo',1,'gestioncomercial@verdnatura.es',1,0,0,0,NULL,NULL);
|
||||
INSERT INTO `department` VALUES (124,NULL,'CONTROL INTERNO',98,99,NULL,72,0,0,1,0,1,'/1/',NULL,0,NULL,1,0,0,0,NULL,NULL);
|
||||
INSERT INTO `department` VALUES (125,NULL,'EQUIPO MIRIAM MAR',51,52,1118,0,0,0,2,0,43,'/1/43/','mir_equipo',1,'gestioncomercial@verdnatura.es',1,0,0,0,NULL,NULL);
|
||||
INSERT INTO `department` VALUES (92,NULL,'EQUIPO SILVERIO',41,42,1203,0,0,0,2,0,43,'/1/43/','sdc_equipo',1,'gestioncomercial@verdnatura.es',0,0,0,0,NULL,NULL);
|
||||
INSERT INTO `department` VALUES (94,NULL,'EQUIPO J BROCAL',43,44,3797,0,0,0,2,0,43,'/1/43/','jes_equipo',1,'equipojbrocal@verdnatura.es',0,0,0,0,NULL,NULL);
|
||||
INSERT INTO `department` VALUES (95,NULL,'EQUIPO C ZAMBRANO',45,46,4667,0,0,0,2,0,43,'/1/43/','czg_equipo',1,'equipoczambrano@verdnatura.es',0,0,0,0,NULL,NULL);
|
||||
INSERT INTO `department` VALUES (96,NULL,'EQUIPO C LOPEZ',47,48,4661,0,0,0,2,0,43,'/1/43/','cla_equipo',1,'gestioncomercial@verdnatura.es',0,0,0,0,NULL,NULL);
|
||||
INSERT INTO `department` VALUES (115,NULL,'EQUIPO CLAUDI',49,50,3810,0,0,0,2,0,43,'/1/43/','csr_equipo',1,'gestioncomercial@verdnatura.es',0,0,0,0,NULL,NULL);
|
||||
INSERT INTO `department` VALUES (123,NULL,'EQUIPO ELENA BASCUÑANA',51,52,7102,0,0,0,2,0,43,'/1/43/','ebt_equipo',1,'gestioncomercial@verdnatura.es',0,0,0,0,NULL,NULL);
|
||||
INSERT INTO `department` VALUES (124,NULL,'CONTROL INTERNO',102,103,NULL,72,0,0,1,0,1,'/1/',NULL,0,NULL,1,0,0,0,NULL,NULL);
|
||||
INSERT INTO `department` VALUES (125,NULL,'EQUIPO MIRIAM MAR',53,54,1118,0,0,0,2,0,43,'/1/43/','mir_equipo',1,'equipomirgir@verdnatura.es',0,0,0,0,NULL,NULL);
|
||||
INSERT INTO `department` VALUES (126,NULL,'PRESERVADO',27,28,NULL,0,0,0,2,0,37,'/1/37/',NULL,0,NULL,0,1,1,0,NULL,NULL);
|
||||
INSERT INTO `department` VALUES (128,NULL,'PALETIZADO',29,30,NULL,0,0,0,2,0,37,'/1/37/',NULL,0,NULL,0,0,0,0,NULL,NULL);
|
||||
INSERT INTO `department` VALUES (130,NULL,'REVISION',31,32,NULL,0,0,0,2,0,37,'/1/37/',NULL,0,NULL,0,0,0,0,NULL,NULL);
|
||||
INSERT INTO `department` VALUES (131,'greenhouse','INVERNADERO',79,80,NULL,0,0,0,2,0,58,'/1/58/',NULL,0,NULL,0,1,0,0,NULL,NULL);
|
||||
INSERT INTO `department` VALUES (132,NULL,'EQUIPO DC',53,54,1731,0,0,0,2,0,43,'/1/43/','dc_equipo',1,'gestioncomercial@verdnatura.es',1,0,0,0,NULL,NULL);
|
||||
INSERT INTO `department` VALUES (133,'franceTeam','EQUIPO FRANCIA',55,56,1731,72,0,0,2,0,43,'/1/43/','fra_equipo',1,'gestioncomercial@verdnatura.es',1,0,0,0,NULL,NULL);
|
||||
INSERT INTO `department` VALUES (134,NULL,'EQUIPO RODRI',57,58,6264,0,0,0,2,0,43,'/1/43/','rhr_equipo',1,'gestioncomercial@verdnatura.es',1,0,0,0,NULL,NULL);
|
||||
INSERT INTO `department` VALUES (135,'routers','ENRUTADORES',100,101,NULL,0,0,0,1,0,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL);
|
||||
INSERT INTO `department` VALUES (136,'heavyVehicles','VEHICULOS PESADOS',102,103,NULL,0,0,0,1,0,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL);
|
||||
INSERT INTO `department` VALUES (137,'sorter','SORTER',104,105,NULL,0,0,0,1,0,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL);
|
||||
INSERT INTO `department` VALUES (139,NULL,'EQUIPO MIRIAM MAR 2',59,60,3803,0,0,0,2,0,43,'/1/43/','mir2_equipo',1,'gestioncomercial@verdnatura.es',1,0,0,0,NULL,NULL);
|
||||
INSERT INTO `department` VALUES (131,'greenhouse','INVERNADERO',83,84,NULL,0,0,0,2,0,58,'/1/58/',NULL,0,NULL,0,1,0,0,NULL,NULL);
|
||||
INSERT INTO `department` VALUES (132,NULL,'EQUIPO DC',55,56,1731,0,0,0,2,0,43,'/1/43/','dc_equipo',1,'gestioncomercial@verdnatura.es',0,0,0,0,NULL,NULL);
|
||||
INSERT INTO `department` VALUES (133,'franceTeam','EQUIPO FRANCIA',57,58,1731,72,0,0,2,0,43,'/1/43/','fr_equipo',1,'francia@verdnatura.es',0,0,0,0,NULL,NULL);
|
||||
INSERT INTO `department` VALUES (134,'portugalTeam','EQUIPO PORTUGAL',59,60,6264,0,0,0,2,0,43,'/1/43/','pt_equipo',1,'portugal@verdnatura.es',0,0,0,0,NULL,NULL);
|
||||
INSERT INTO `department` VALUES (135,'routers','ENRUTADORES',104,105,NULL,0,0,0,1,0,1,'/1/',NULL,1,NULL,0,0,0,0,NULL,NULL);
|
||||
INSERT INTO `department` VALUES (136,'heavyVehicles','VEHICULOS PESADOS',106,107,NULL,0,0,0,1,0,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL);
|
||||
INSERT INTO `department` VALUES (137,'sorter','SORTER',108,109,NULL,0,0,0,1,0,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL);
|
||||
INSERT INTO `department` VALUES (139,NULL,'EQUIPO J SORIA ',61,62,3803,0,0,0,2,0,43,'/1/43/','jss_equipo',1,'gestioncomercial@verdnatura.es',0,0,0,0,NULL,NULL);
|
||||
INSERT INTO `department` VALUES (140,'hollandTeam','EQUIPO HOLANDA',63,64,NULL,0,0,0,2,0,43,'/1/43/','nl_equipo',1,'gestioncomercial@verdnatura.es',0,0,0,0,NULL,NULL);
|
||||
INSERT INTO `department` VALUES (141,NULL,'PREVIA',33,34,NULL,0,0,0,2,0,37,'/1/37/',NULL,0,NULL,0,0,0,0,NULL,NULL);
|
||||
|
||||
INSERT INTO `docuware` VALUES (1,'deliveryNote','Albaranes cliente','find','find','N__ALBAR_N',NULL);
|
||||
INSERT INTO `docuware` VALUES (2,'deliveryNote','Albaranes cliente','store','Archivar','N__ALBAR_N',NULL);
|
||||
|
|
|
@ -108,7 +108,6 @@ INSERT IGNORE INTO `tables_priv` VALUES ('','edi','buyer','item_feature','alexm
|
|||
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','guest','itemTag','root@pc-juan.dyn.verdnatura.es','2022-08-03 23:44:43','Select','');
|
||||
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','guest','itemCategoryL10n','root@pc-juan.dyn.verdnatura.es','2022-08-03 23:44:43','Select','');
|
||||
INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','guest','warehouse','root@pc-juan.dyn.verdnatura.es','2022-08-03 23:44:43','Select','');
|
||||
INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','employee','Vistas','juan@db-proxy1.static.verdnatura.es','0000-00-00 00:00:00','Select','');
|
||||
INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','guest','Tipos','root@pc-juan.dyn.verdnatura.es','2022-08-03 23:44:43','Select','');
|
||||
INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','employee','producer','juan@db-proxy1.static.verdnatura.es','0000-00-00 00:00:00','Select','');
|
||||
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','employee','mdbVersion','juan@db-proxy2.static.verdnatura.es','0000-00-00 00:00:00','Select','');
|
||||
|
@ -300,7 +299,6 @@ INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','manager','v_botanic_expor
|
|||
INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','productionPlus','v_Articles_botanical','alexm@%','0000-00-00 00:00:00','Select','');
|
||||
INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','logistic','Colores','alexm@db-proxy1.static.verdnatura.es','0000-00-00 00:00:00','Select','');
|
||||
INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','administrative','Clientes','alexm@%','0000-00-00 00:00:00','Update','');
|
||||
INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','employee','clientes_regalos_lista_enc','alexm@%','0000-00-00 00:00:00','Select','');
|
||||
INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','claimManager','jerarquia','juan@%','0000-00-00 00:00:00','Select','');
|
||||
INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','employee','warehouse','alexm@%','0000-00-00 00:00:00','Select','');
|
||||
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','hr','workerBusinessAgreement','alexm@db-proxy2.static.verdnatura.es','0000-00-00 00:00:00','Select','');
|
||||
|
@ -335,7 +333,6 @@ INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','preservedBoss','travel','
|
|||
INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','buyer','travel','alexm@%','0000-00-00 00:00:00','Insert,Update','');
|
||||
INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','logistic','Cubos_Retorno','alexm@%','0000-00-00 00:00:00','Select','');
|
||||
INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','hr','Cubos','alexm@%','0000-00-00 00:00:00','Select','');
|
||||
INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','financialBoss','credit','alexm@%','0000-00-00 00:00:00','Select','');
|
||||
INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','buyer','Cubos','alexm@%','0000-00-00 00:00:00','Select','');
|
||||
INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','salesPerson','Cubos','alexm@%','0000-00-00 00:00:00','Select','');
|
||||
INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','buyerBoss','Cubos_Retorno','alexm@%','0000-00-00 00:00:00','Select','');
|
||||
|
@ -492,8 +489,6 @@ INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','productionAssi','Reservas
|
|||
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','deliveryAssistant','cmr','guillermo@db-proxy1.static.verdnatura.es','0000-00-00 00:00:00','Insert,Update,Delete','');
|
||||
INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','employee','Rutas','alexm@%','0000-00-00 00:00:00','Select','');
|
||||
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','hr','address','alexm@%','0000-00-00 00:00:00','Insert','');
|
||||
INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','productionAssi','Rutas_Master','alexm@%','0000-00-00 00:00:00','Select,Insert,Update','');
|
||||
INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','employee','Rutas_monitor','alexm@%','0000-00-00 00:00:00','Select','');
|
||||
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','employee','address','alexm@%','0000-00-00 00:00:00','Select','');
|
||||
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','hr','accountingType','guillermo@db-proxy2.static.verdnatura.es','0000-00-00 00:00:00','Select','');
|
||||
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','employee','itemShelvingStock_byWarehouse','guillermo@db-proxy1.static.verdnatura.es','0000-00-00 00:00:00','Select','');
|
||||
|
@ -588,7 +583,7 @@ INSERT IGNORE INTO `tables_priv` VALUES ('','vn','marketingBoss','saleGoal','al
|
|||
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','employee','saleGroup','alexm@%','0000-00-00 00:00:00','Select','');
|
||||
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','productionAssi','saleGroupDetail','alexm@%','0000-00-00 00:00:00','Delete','');
|
||||
INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','hr','account_detail','alexm@%','0000-00-00 00:00:00','Select','');
|
||||
INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','logistic','awb_component_type','alexm@db-proxy2.static.verdnatura.es','0000-00-00 00:00:00','Select,Update','');
|
||||
INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','logistic','awb_component_type','alexm@db-proxy2.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select,Insert,Update','');
|
||||
INSERT IGNORE INTO `tables_priv` VALUES ('','vncontrol','employee','accion','alexm@%','0000-00-00 00:00:00','Select','');
|
||||
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','grafana','volumeConfig','juan@db-proxy2.static.verdnatura.es','0000-00-00 00:00:00','Select','');
|
||||
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','buyer','currency','alexm@%','0000-00-00 00:00:00','Select','');
|
||||
|
@ -831,7 +826,6 @@ INSERT IGNORE INTO `tables_priv` VALUES ('','vn','employee','printServerQueue__
|
|||
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','artificialBoss','buy','alexm@%','0000-00-00 00:00:00','Update','');
|
||||
INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','hr','Movimientos','alexm@%','0000-00-00 00:00:00','Update','');
|
||||
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','coolerAssist','buy','alexm@%','0000-00-00 00:00:00','Update','');
|
||||
INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','buyer','tarifas','alexm@%','0000-00-00 00:00:00','Select,Insert,Update,Delete','');
|
||||
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','adminOfficer','receipt','guillermo@db-proxy1.static.verdnatura.es','0000-00-00 00:00:00','Insert','');
|
||||
INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','buyerBoss','producer','alexm@%','0000-00-00 00:00:00','Update','');
|
||||
INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','administrative','link','alexm@%','0000-00-00 00:00:00','Select','');
|
||||
|
@ -969,7 +963,6 @@ INSERT IGNORE INTO `tables_priv` VALUES ('','vn','employee','travel','alexm@%',
|
|||
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','logistic','travelClonedWeekly','alexm@%','0000-00-00 00:00:00','Select,Insert,Update,Delete','');
|
||||
INSERT IGNORE INTO `tables_priv` VALUES ('','bi','employee','facturacion_media_anual','alexm@%','0000-00-00 00:00:00','Select','');
|
||||
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','buyer','travelObservation','alexm@%','0000-00-00 00:00:00','Select','');
|
||||
INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','buyerBoss','tarifas','alexm@%','0000-00-00 00:00:00','Select,Update','');
|
||||
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','logistic','travelThermograph','guillermo@db-proxy2.static.verdnatura.es','0000-00-00 00:00:00','Select,Insert,Update,Delete','');
|
||||
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','administrative','tillConfig','juan@%','0000-00-00 00:00:00','Select','');
|
||||
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','administrative','till','juan@%','0000-00-00 00:00:00','Select','');
|
||||
|
@ -1340,6 +1333,11 @@ INSERT IGNORE INTO `tables_priv` VALUES ('','vn','grafana','company','juan@db-p
|
|||
INSERT IGNORE INTO `tables_priv` VALUES ('','srt','grafana','buffer','juan@db-proxy2.static.verdnatura.es','0000-00-00 00:00:00','Select','');
|
||||
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','grafana','greuge','juan@db-proxy2.static.verdnatura.es','0000-00-00 00:00:00','Select','');
|
||||
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','buyer','item','guillermo@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','','Select,Update');
|
||||
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','coolerBoss','itemShelving','guillermo@db-proxy2.servers.dc.verdnatura.es','0000-00-00 00:00:00','Update','');
|
||||
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','grafana','negativeOrigin','guillermo@db-proxy2.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select','');
|
||||
INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','deliveryBoss','Vehiculos_consumo','carlosap@db-proxy2.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select,Insert,Update,Delete','');
|
||||
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','maintenanceBos','project','guillermo@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select','');
|
||||
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','buyer','ink','guillermo@db-proxy2.servers.dc.verdnatura.es','0000-00-00 00:00:00','Insert,Update,Delete','');
|
||||
/*!40000 ALTER TABLE `tables_priv` ENABLE KEYS */;
|
||||
|
||||
/*!40000 ALTER TABLE `columns_priv` DISABLE KEYS */;
|
||||
|
@ -1659,6 +1657,7 @@ INSERT IGNORE INTO `procs_priv` VALUES ('','srt','production','expedition_scan'
|
|||
INSERT IGNORE INTO `procs_priv` VALUES ('','vn2008','buyer','historico_absoluto','PROCEDURE','alexm@%','Execute','0000-00-00 00:00:00');
|
||||
INSERT IGNORE INTO `procs_priv` VALUES ('','vn2008','buyer','historico_multiple','PROCEDURE','alexm@%','Execute','0000-00-00 00:00:00');
|
||||
INSERT IGNORE INTO `procs_priv` VALUES ('','vn','employee','client_getDebt','PROCEDURE','guillermo@db-proxy2.static.verdnatura.es','Execute','0000-00-00 00:00:00');
|
||||
INSERT IGNORE INTO `procs_priv` VALUES ('','util','guest','tx_commit','PROCEDURE','jenkins@db-proxy1.servers.dc.verdnatura.es','Execute','0000-00-00 00:00:00');
|
||||
INSERT IGNORE INTO `procs_priv` VALUES ('','vn2008','hrBoss','balance_create','PROCEDURE','alexm@%','Execute','0000-00-00 00:00:00');
|
||||
INSERT IGNORE INTO `procs_priv` VALUES ('','vn','cooler','buyultimate','PROCEDURE','alexm@%','Execute','0000-00-00 00:00:00');
|
||||
INSERT IGNORE INTO `procs_priv` VALUES ('','util','grafana','firstdayofyear','FUNCTION','juan@db-proxy2.static.verdnatura.es','Execute','0000-00-00 00:00:00');
|
||||
|
@ -1812,7 +1811,7 @@ INSERT IGNORE INTO `procs_priv` VALUES ('','account','guest','myuser_hasroutine
|
|||
INSERT IGNORE INTO `procs_priv` VALUES ('','vn','productionAssi','timebusiness_calculateall','PROCEDURE','alexm@%','Execute','0000-00-00 00:00:00');
|
||||
INSERT IGNORE INTO `procs_priv` VALUES ('','vn','employee','timecontrol_geterror','PROCEDURE','alexm@%','Execute','0000-00-00 00:00:00');
|
||||
INSERT IGNORE INTO `procs_priv` VALUES ('','vn','logistic','travel_weeklyclone','PROCEDURE','alexm@%','Execute','0000-00-00 00:00:00');
|
||||
INSERT IGNORE INTO `procs_priv` VALUES ('','vn','employee','workerTimeControl_add','FUNCTION','alexm@%','Execute','0000-00-00 00:00:00');
|
||||
INSERT IGNORE INTO `procs_priv` VALUES ('','vn','buyer','buy_recalcPricesByBuy','PROCEDURE','guillermo@db-proxy2.servers.dc.verdnatura.es','Execute','0000-00-00 00:00:00');
|
||||
INSERT IGNORE INTO `procs_priv` VALUES ('','vn','coolerAssist','itemproposal','PROCEDURE','alexm@db-proxy2.static.verdnatura.es','Execute','0000-00-00 00:00:00');
|
||||
INSERT IGNORE INTO `procs_priv` VALUES ('','vn','financial','company_getsuppliersdebt','PROCEDURE','alexm@db-proxy2.static.verdnatura.es','Execute','0000-00-00 00:00:00');
|
||||
INSERT IGNORE INTO `procs_priv` VALUES ('','vn2008','agency','desglose_volume','PROCEDURE','juan@10.5.1.2','Execute','0000-00-00 00:00:00');
|
||||
|
@ -1827,7 +1826,7 @@ INSERT IGNORE INTO `procs_priv` VALUES ('','util','guest','VN_UTC_TIMESTAMP','F
|
|||
INSERT IGNORE INTO `procs_priv` VALUES ('','vn','production','itemshelving_getsaledate','PROCEDURE','alexm@db-proxy1.static.verdnatura.es','Execute','0000-00-00 00:00:00');
|
||||
INSERT IGNORE INTO `procs_priv` VALUES ('','vn','production','ticket_setState','PROCEDURE','guillermo@db-proxy2.static.verdnatura.es','Execute','0000-00-00 00:00:00');
|
||||
INSERT IGNORE INTO `procs_priv` VALUES ('','vn','invoicing','invoiceout_new','PROCEDURE','alexm@db-proxy1.static.verdnatura.es','Execute','0000-00-00 00:00:00');
|
||||
INSERT IGNORE INTO `procs_priv` VALUES ('','vn','employee','sale_replaceItem','PROCEDURE','jgallego@db-proxy1.servers.dc.verdnatura.es','Execute','0000-00-00 00:00:00');
|
||||
INSERT IGNORE INTO `procs_priv` VALUES ('','vn','employee','sale_replaceItem','PROCEDURE','jenkins@db-proxy1.servers.dc.verdnatura.es','Execute','0000-00-00 00:00:00');
|
||||
INSERT IGNORE INTO `procs_priv` VALUES ('','vn','hr','ledger_next','PROCEDURE','guillermo@db-proxy1.static.verdnatura.es','Execute','0000-00-00 00:00:00');
|
||||
INSERT IGNORE INTO `procs_priv` VALUES ('','vn','deliveryAssistant','workerjourney_replace','PROCEDURE','alexm@db-proxy2.static.verdnatura.es','Execute','0000-00-00 00:00:00');
|
||||
INSERT IGNORE INTO `procs_priv` VALUES ('','account','developerBoss','role_sync','PROCEDURE','juan@db-proxy2.static.verdnatura.es','Execute','0000-00-00 00:00:00');
|
||||
|
@ -1940,7 +1939,12 @@ INSERT IGNORE INTO `procs_priv` VALUES ('','vn','delivery','itemShelving_getinf
|
|||
INSERT IGNORE INTO `procs_priv` VALUES ('','vn','production','collection_get','PROCEDURE','alexm@db-proxy2.static.verdnatura.es','Execute','0000-00-00 00:00:00');
|
||||
INSERT IGNORE INTO `procs_priv` VALUES ('','vn','buyer','item_comparative','PROCEDURE','guillermo@db-proxy1.static.verdnatura.es','Execute','0000-00-00 00:00:00');
|
||||
INSERT IGNORE INTO `procs_priv` VALUES ('','vn','employee','sale_getBoxPickingList','PROCEDURE','guillermo@db-proxy2.static.verdnatura.es','Execute','0000-00-00 00:00:00');
|
||||
INSERT IGNORE INTO `procs_priv` VALUES ('','vn','employee','worker_isInDepartment','FUNCTION','jgallego@db-proxy1.servers.dc.verdnatura.es','Execute','0000-00-00 00:00:00');
|
||||
INSERT IGNORE INTO `procs_priv` VALUES ('','vn','employee','worker_isInDepartment','FUNCTION','jenkins@db-proxy1.servers.dc.verdnatura.es','Execute','0000-00-00 00:00:00');
|
||||
INSERT IGNORE INTO `procs_priv` VALUES ('','util','guest','tx_rollback','PROCEDURE','jenkins@db-proxy1.servers.dc.verdnatura.es','Execute','0000-00-00 00:00:00');
|
||||
INSERT IGNORE INTO `procs_priv` VALUES ('','util','guest','tx_start','PROCEDURE','jenkins@db-proxy1.servers.dc.verdnatura.es','Execute','0000-00-00 00:00:00');
|
||||
INSERT IGNORE INTO `procs_priv` VALUES ('','vn','buyer','buy_recalcPrices','PROCEDURE','guillermo@db-proxy2.servers.dc.verdnatura.es','Execute','0000-00-00 00:00:00');
|
||||
INSERT IGNORE INTO `procs_priv` VALUES ('','vn','buyer','buy_recalcPricesByAwb','PROCEDURE','guillermo@db-proxy2.servers.dc.verdnatura.es','Execute','0000-00-00 00:00:00');
|
||||
INSERT IGNORE INTO `procs_priv` VALUES ('','vn','buyer','buy_recalcPricesByEntry','PROCEDURE','guillermo@db-proxy2.servers.dc.verdnatura.es','Execute','0000-00-00 00:00:00');
|
||||
/*!40000 ALTER TABLE `procs_priv` ENABLE KEYS */;
|
||||
|
||||
/*!40101 SET SQL_MODE=@OLD_SQL_MODE */;
|
||||
|
@ -1962,25 +1966,25 @@ INSERT IGNORE INTO `global_priv` VALUES ('','android','{\"access\":0,\"version_
|
|||
INSERT IGNORE INTO `global_priv` VALUES ('','artificialBoss','{\"access\":0,\"version_id\":100707,\"is_role\":true}');
|
||||
INSERT IGNORE INTO `global_priv` VALUES ('','assetManager','{\"access\":0,\"version_id\":100707,\"is_role\":true}');
|
||||
INSERT IGNORE INTO `global_priv` VALUES ('','buyer','{\"access\": 0, \"version_id\": 101106, \"is_role\": true}');
|
||||
INSERT IGNORE INTO `global_priv` VALUES ('','buyerBoss','{\"access\": 0, \"version_id\": 100707, \"is_role\": true}');
|
||||
INSERT IGNORE INTO `global_priv` VALUES ('','buyerBoss','{\"access\": 0, \"version_id\": 101106, \"is_role\": true}');
|
||||
INSERT IGNORE INTO `global_priv` VALUES ('','claimManager','{\"access\":0,\"version_id\":100707,\"is_role\":true}');
|
||||
INSERT IGNORE INTO `global_priv` VALUES ('','cooler','{\"access\":0,\"version_id\":100707,\"is_role\":true}');
|
||||
INSERT IGNORE INTO `global_priv` VALUES ('','coolerAssist','{\"access\":0,\"version_id\":100707,\"is_role\":true}');
|
||||
INSERT IGNORE INTO `global_priv` VALUES ('','coolerBoss','{\"access\":0,\"version_id\":100707,\"is_role\":true}');
|
||||
INSERT IGNORE INTO `global_priv` VALUES ('','coolerBoss','{\"access\":0,\"version_id\":101106,\"is_role\":true}');
|
||||
INSERT IGNORE INTO `global_priv` VALUES ('','customer','{\"access\": 0, \"max_questions\": 0, \"max_updates\": 30000, \"max_connections\": 300000, \"max_user_connections\": 400, \"max_statement_time\": 0.000000, \"is_role\": true,\"version_id\":100707}');
|
||||
INSERT IGNORE INTO `global_priv` VALUES ('','delivery','{\"access\":0,\"version_id\":100707,\"is_role\":true}');
|
||||
INSERT IGNORE INTO `global_priv` VALUES ('','deliveryAssistant','{\"access\":0,\"version_id\":100707,\"is_role\":true}');
|
||||
INSERT IGNORE INTO `global_priv` VALUES ('','deliveryBoss','{\"access\":0,\"version_id\":100707,\"is_role\":true}');
|
||||
INSERT IGNORE INTO `global_priv` VALUES ('','deliveryBoss','{\"access\":0,\"version_id\":101106,\"is_role\":true}');
|
||||
INSERT IGNORE INTO `global_priv` VALUES ('','developer','{\"access\": 5909905728, \"is_role\": true, \"version_id\": 100707}');
|
||||
INSERT IGNORE INTO `global_priv` VALUES ('','developerBoss','{\"access\":33554432,\"version_id\":100707,\"is_role\":true}');
|
||||
INSERT IGNORE INTO `global_priv` VALUES ('','employee','{\"access\": 0, \"is_role\": true, \"version_id\": 101106}');
|
||||
INSERT IGNORE INTO `global_priv` VALUES ('','entryEditor','{\"access\":0,\"version_id\":100707,\"is_role\":true}');
|
||||
INSERT IGNORE INTO `global_priv` VALUES ('','ext','{\"access\": 0, \"is_role\": true, \"version_id\": 100707}');
|
||||
INSERT IGNORE INTO `global_priv` VALUES ('','financial','{\"access\": 0, \"version_id\": 100707, \"is_role\": true}');
|
||||
INSERT IGNORE INTO `global_priv` VALUES ('','financialBoss','{\"access\": 0, \"version_id\": 100707, \"is_role\": true}');
|
||||
INSERT IGNORE INTO `global_priv` VALUES ('','grafana','{\"access\":0,\"version_id\":100707,\"is_role\":true}');
|
||||
INSERT IGNORE INTO `global_priv` VALUES ('','financialBoss','{\"access\": 0, \"version_id\": 101106, \"is_role\": true}');
|
||||
INSERT IGNORE INTO `global_priv` VALUES ('','grafana','{\"access\":0,\"version_id\":101106,\"is_role\":true}');
|
||||
INSERT IGNORE INTO `global_priv` VALUES ('','greenhouseBoss','{\"access\":0,\"version_id\":100707,\"is_role\":true}');
|
||||
INSERT IGNORE INTO `global_priv` VALUES ('','guest','{\"access\": 0, \"max_questions\": 40000, \"max_updates\": 1000, \"max_connections\": 150000, \"max_user_connections\": 200, \"max_statement_time\": 0.000000, \"is_role\": true, \"version_id\": 100707}');
|
||||
INSERT IGNORE INTO `global_priv` VALUES ('','guest','{\"access\": 0, \"max_questions\": 40000, \"max_updates\": 1000, \"max_connections\": 150000, \"max_user_connections\": 200, \"max_statement_time\": 0.000000, \"is_role\": true, \"version_id\": 101106}');
|
||||
INSERT IGNORE INTO `global_priv` VALUES ('','handmadeBoss','{\"access\":0,\"version_id\":100707,\"is_role\":true}');
|
||||
INSERT IGNORE INTO `global_priv` VALUES ('','hedera-web','{\"access\":0,\"version_id\":100707,\"is_role\":true}');
|
||||
INSERT IGNORE INTO `global_priv` VALUES ('','hr','{\"access\": 0, \"is_role\": true, \"version_id\": 100707}');
|
||||
|
@ -1989,10 +1993,10 @@ INSERT IGNORE INTO `global_priv` VALUES ('','invoicing','{\"access\":0,\"versio
|
|||
INSERT IGNORE INTO `global_priv` VALUES ('','itBoss','{\"access\": 541165846527, \"is_role\": true, \"version_id\": 100707}');
|
||||
INSERT IGNORE INTO `global_priv` VALUES ('','itManagement','{\"access\":0,\"version_id\":100707,\"is_role\":true}');
|
||||
INSERT IGNORE INTO `global_priv` VALUES ('','itemPicker','{\"access\":0,\"version_id\":100707,\"is_role\":true}');
|
||||
INSERT IGNORE INTO `global_priv` VALUES ('','logistic','{\"access\": 0, \"is_role\": true, \"version_id\": 100707}');
|
||||
INSERT IGNORE INTO `global_priv` VALUES ('','logistic','{\"access\": 0, \"is_role\": true, \"version_id\": 101106}');
|
||||
INSERT IGNORE INTO `global_priv` VALUES ('','logisticBoss','{\"access\":0,\"version_id\":100707,\"is_role\":true}');
|
||||
INSERT IGNORE INTO `global_priv` VALUES ('','maintenance','{\"access\":0,\"version_id\":100707,\"is_role\":true}');
|
||||
INSERT IGNORE INTO `global_priv` VALUES ('','maintenanceBos','{\"access\":0,\"version_id\":100707,\"is_role\":true}');
|
||||
INSERT IGNORE INTO `global_priv` VALUES ('','maintenanceBos','{\"access\":0,\"version_id\":101106,\"is_role\":true}');
|
||||
INSERT IGNORE INTO `global_priv` VALUES ('','maintenanceBoss','{\"access\":0,\"version_id\":100707,\"is_role\":true}');
|
||||
INSERT IGNORE INTO `global_priv` VALUES ('','manager','{\"access\":0,\"version_id\":100707,\"is_role\":true}');
|
||||
INSERT IGNORE INTO `global_priv` VALUES ('','marketing','{\"access\": 0, \"is_role\": true}');
|
||||
|
|
File diff suppressed because one or more lines are too long
|
@ -1,4 +1,4 @@
|
|||
-- MariaDB dump 10.19 Distrib 10.5.21-MariaDB, for debian-linux-gnu (x86_64)
|
||||
-- MariaDB dump 10.19 Distrib 10.5.23-MariaDB, for debian-linux-gnu (x86_64)
|
||||
--
|
||||
-- Host: db.verdnatura.es Database: account
|
||||
-- ------------------------------------------------------
|
||||
|
@ -517,7 +517,7 @@ USE `bs`;
|
|||
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
|
||||
/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
|
||||
DELIMITER ;;
|
||||
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `bs`.`clientNewBorn_BEFORE_UPDATE`
|
||||
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `bs`.`clientNewBorn_beforeUpdate`
|
||||
BEFORE UPDATE ON `clientNewBorn`
|
||||
FOR EACH ROW
|
||||
BEGIN
|
||||
|
@ -540,7 +540,7 @@ DELIMITER ;
|
|||
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
|
||||
/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
|
||||
DELIMITER ;;
|
||||
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `bs`.`nightTaskBeforeInsert`
|
||||
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `bs`.`nightTask_beforeInsert`
|
||||
BEFORE INSERT ON `nightTask`
|
||||
FOR EACH ROW
|
||||
BEGIN
|
||||
|
@ -566,7 +566,7 @@ DELIMITER ;
|
|||
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
|
||||
/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
|
||||
DELIMITER ;;
|
||||
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `bs`.`nightTaskBeforeUpdate`
|
||||
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `bs`.`nightTask_beforeUpdate`
|
||||
BEFORE UPDATE ON `nightTask`
|
||||
FOR EACH ROW
|
||||
BEGIN
|
||||
|
@ -610,7 +610,7 @@ USE `edi`;
|
|||
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
|
||||
/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
|
||||
DELIMITER ;;
|
||||
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `edi`.`item_feature_bi`
|
||||
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `edi`.`item_feature_beforeInsert`
|
||||
BEFORE INSERT ON `item_feature`
|
||||
FOR EACH ROW
|
||||
BEGIN
|
||||
|
@ -632,7 +632,7 @@ DELIMITER ;
|
|||
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
|
||||
/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
|
||||
DELIMITER ;;
|
||||
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `edi`.`putOrder_BEFORE_INSERT`
|
||||
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `edi`.`putOrder_beforeInsert`
|
||||
BEFORE INSERT ON `putOrder`
|
||||
FOR EACH ROW
|
||||
BEGIN
|
||||
|
@ -658,7 +658,7 @@ DELIMITER ;
|
|||
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
|
||||
/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
|
||||
DELIMITER ;;
|
||||
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `edi`.`BEFORE UPDATE`
|
||||
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `edi`.`putOrder_beforeUpdate`
|
||||
BEFORE UPDATE ON `putOrder`
|
||||
FOR EACH ROW
|
||||
BEGIN
|
||||
|
@ -708,7 +708,7 @@ DELIMITER ;
|
|||
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
|
||||
/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
|
||||
DELIMITER ;;
|
||||
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `edi`.`putOrder_AFTER_UPDATE`
|
||||
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `edi`.`putOrder_afterUpdate`
|
||||
AFTER UPDATE ON `putOrder`
|
||||
FOR EACH ROW
|
||||
BEGIN
|
||||
|
@ -795,7 +795,7 @@ DELIMITER ;
|
|||
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
|
||||
/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
|
||||
DELIMITER ;;
|
||||
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `edi`.`supplyResponse_AFTER_UPDATE`
|
||||
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `edi`.`supplyResponse_afterUpdate`
|
||||
AFTER UPDATE ON `supplyResponse`
|
||||
FOR EACH ROW
|
||||
BEGIN
|
||||
|
@ -1412,7 +1412,7 @@ USE `sage`;
|
|||
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
|
||||
/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
|
||||
DELIMITER ;;
|
||||
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `sage`.`movConta_BEFORE_UPDATE`
|
||||
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `sage`.`movConta_beforeUpdate`
|
||||
BEFORE UPDATE ON `movConta`
|
||||
FOR EACH ROW
|
||||
BEGIN
|
||||
|
@ -1446,7 +1446,7 @@ USE `srt`;
|
|||
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
|
||||
/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
|
||||
DELIMITER ;;
|
||||
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `srt`.`expedition_BU`
|
||||
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `srt`.`expedition_beforeUpdate`
|
||||
BEFORE UPDATE ON `expedition`
|
||||
FOR EACH ROW
|
||||
BEGIN
|
||||
|
@ -1464,11 +1464,11 @@ DELIMITER ;
|
|||
/*!50003 SET @saved_col_connection = @@collation_connection */ ;
|
||||
/*!50003 SET character_set_client = utf8mb4 */ ;
|
||||
/*!50003 SET character_set_results = utf8mb4 */ ;
|
||||
/*!50003 SET collation_connection = utf8mb4_general_ci */ ;
|
||||
/*!50003 SET collation_connection = utf8mb4_unicode_ci */ ;
|
||||
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
|
||||
/*!50003 SET sql_mode = 'NO_ENGINE_SUBSTITUTION' */ ;
|
||||
/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
|
||||
DELIMITER ;;
|
||||
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `srt`.`moving_AI`
|
||||
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `srt`.`moving_afterInsert`
|
||||
AFTER INSERT ON `moving`
|
||||
FOR EACH ROW
|
||||
BEGIN
|
||||
|
@ -1924,7 +1924,7 @@ DELIMITER ;
|
|||
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
|
||||
/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
|
||||
DELIMITER ;;
|
||||
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`autonomy_BI`
|
||||
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`autonomy_beforeInsert`
|
||||
BEFORE INSERT ON `autonomy`
|
||||
FOR EACH ROW
|
||||
BEGIN
|
||||
|
@ -1946,7 +1946,7 @@ DELIMITER ;
|
|||
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
|
||||
/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
|
||||
DELIMITER ;;
|
||||
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`autonomy_BU`
|
||||
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`autonomy_beforeUpdate`
|
||||
BEFORE UPDATE ON `autonomy`
|
||||
FOR EACH ROW
|
||||
BEGIN
|
||||
|
@ -1974,7 +1974,7 @@ DELIMITER ;
|
|||
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
|
||||
/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
|
||||
DELIMITER ;;
|
||||
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`autonomy_AD`
|
||||
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`autonomy_afterDelete`
|
||||
AFTER DELETE ON `autonomy`
|
||||
FOR EACH ROW
|
||||
BEGIN
|
||||
|
@ -1994,7 +1994,7 @@ DELIMITER ;
|
|||
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
|
||||
/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
|
||||
DELIMITER ;;
|
||||
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`awb_bi`
|
||||
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`awb_beforeInsert`
|
||||
BEFORE INSERT ON `awb`
|
||||
FOR EACH ROW
|
||||
BEGIN
|
||||
|
@ -2059,7 +2059,7 @@ DELIMITER ;
|
|||
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
|
||||
/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
|
||||
DELIMITER ;;
|
||||
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`budgetNotes_BeforeInsert`
|
||||
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`budgetNotes_beforeInsert`
|
||||
BEFORE INSERT ON `budgetNotes`
|
||||
FOR EACH ROW
|
||||
BEGIN
|
||||
|
@ -2551,6 +2551,70 @@ DELIMITER ;
|
|||
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
|
||||
/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
|
||||
DELIMITER ;;
|
||||
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`calendar_beforeInsert`
|
||||
BEFORE INSERT ON `calendar`
|
||||
FOR EACH ROW
|
||||
BEGIN
|
||||
SET NEW.editorFk = account.myUser_getId();
|
||||
END */;;
|
||||
DELIMITER ;
|
||||
/*!50003 SET sql_mode = @saved_sql_mode */ ;
|
||||
/*!50003 SET character_set_client = @saved_cs_client */ ;
|
||||
/*!50003 SET character_set_results = @saved_cs_results */ ;
|
||||
/*!50003 SET collation_connection = @saved_col_connection */ ;
|
||||
/*!50003 SET @saved_cs_client = @@character_set_client */ ;
|
||||
/*!50003 SET @saved_cs_results = @@character_set_results */ ;
|
||||
/*!50003 SET @saved_col_connection = @@collation_connection */ ;
|
||||
/*!50003 SET character_set_client = utf8mb4 */ ;
|
||||
/*!50003 SET character_set_results = utf8mb4 */ ;
|
||||
/*!50003 SET collation_connection = utf8mb4_unicode_ci */ ;
|
||||
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
|
||||
/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
|
||||
DELIMITER ;;
|
||||
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`calendar_beforeUpdate`
|
||||
BEFORE UPDATE ON `calendar`
|
||||
FOR EACH ROW
|
||||
BEGIN
|
||||
SET NEW.editorFk = account.myUser_getId();
|
||||
END */;;
|
||||
DELIMITER ;
|
||||
/*!50003 SET sql_mode = @saved_sql_mode */ ;
|
||||
/*!50003 SET character_set_client = @saved_cs_client */ ;
|
||||
/*!50003 SET character_set_results = @saved_cs_results */ ;
|
||||
/*!50003 SET collation_connection = @saved_col_connection */ ;
|
||||
/*!50003 SET @saved_cs_client = @@character_set_client */ ;
|
||||
/*!50003 SET @saved_cs_results = @@character_set_results */ ;
|
||||
/*!50003 SET @saved_col_connection = @@collation_connection */ ;
|
||||
/*!50003 SET character_set_client = utf8mb4 */ ;
|
||||
/*!50003 SET character_set_results = utf8mb4 */ ;
|
||||
/*!50003 SET collation_connection = utf8mb4_unicode_ci */ ;
|
||||
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
|
||||
/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
|
||||
DELIMITER ;;
|
||||
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`calendar_afterDelete`
|
||||
AFTER DELETE ON `calendar`
|
||||
FOR EACH ROW
|
||||
BEGIN
|
||||
INSERT INTO workerLog
|
||||
SET `action` = 'delete',
|
||||
`changedModel` = 'Calendar',
|
||||
`changedModelId` = OLD.id,
|
||||
`userFk` = account.myUser_getId();
|
||||
END */;;
|
||||
DELIMITER ;
|
||||
/*!50003 SET sql_mode = @saved_sql_mode */ ;
|
||||
/*!50003 SET character_set_client = @saved_cs_client */ ;
|
||||
/*!50003 SET character_set_results = @saved_cs_results */ ;
|
||||
/*!50003 SET collation_connection = @saved_col_connection */ ;
|
||||
/*!50003 SET @saved_cs_client = @@character_set_client */ ;
|
||||
/*!50003 SET @saved_cs_results = @@character_set_results */ ;
|
||||
/*!50003 SET @saved_col_connection = @@collation_connection */ ;
|
||||
/*!50003 SET character_set_client = utf8mb4 */ ;
|
||||
/*!50003 SET character_set_results = utf8mb4 */ ;
|
||||
/*!50003 SET collation_connection = utf8mb4_unicode_ci */ ;
|
||||
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
|
||||
/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
|
||||
DELIMITER ;;
|
||||
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`claim_beforeInsert`
|
||||
BEFORE INSERT ON `claim`
|
||||
FOR EACH ROW
|
||||
|
@ -3026,13 +3090,13 @@ DELIMITER ;
|
|||
/*!50003 SET @saved_cs_client = @@character_set_client */ ;
|
||||
/*!50003 SET @saved_cs_results = @@character_set_results */ ;
|
||||
/*!50003 SET @saved_col_connection = @@collation_connection */ ;
|
||||
/*!50003 SET character_set_client = utf8mb3 */ ;
|
||||
/*!50003 SET character_set_results = utf8mb3 */ ;
|
||||
/*!50003 SET collation_connection = utf8mb3_general_ci */ ;
|
||||
/*!50003 SET character_set_client = utf8mb4 */ ;
|
||||
/*!50003 SET character_set_results = utf8mb4 */ ;
|
||||
/*!50003 SET collation_connection = utf8mb4_unicode_ci */ ;
|
||||
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
|
||||
/*!50003 SET sql_mode = 'NO_ENGINE_SUBSTITUTION' */ ;
|
||||
/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
|
||||
DELIMITER ;;
|
||||
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`client_AfterInsert`
|
||||
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`client_afterInsert`
|
||||
AFTER INSERT ON `client`
|
||||
FOR EACH ROW
|
||||
BEGIN
|
||||
|
@ -3246,15 +3310,15 @@ DELIMITER ;
|
|||
/*!50003 SET @saved_cs_client = @@character_set_client */ ;
|
||||
/*!50003 SET @saved_cs_results = @@character_set_results */ ;
|
||||
/*!50003 SET @saved_col_connection = @@collation_connection */ ;
|
||||
/*!50003 SET character_set_client = utf8mb3 */ ;
|
||||
/*!50003 SET character_set_results = utf8mb3 */ ;
|
||||
/*!50003 SET collation_connection = utf8mb3_general_ci */ ;
|
||||
/*!50003 SET character_set_client = utf8mb4 */ ;
|
||||
/*!50003 SET character_set_results = utf8mb4 */ ;
|
||||
/*!50003 SET collation_connection = utf8mb4_unicode_ci */ ;
|
||||
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
|
||||
/*!50003 SET sql_mode = 'NO_ENGINE_SUBSTITUTION' */ ;
|
||||
/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
|
||||
DELIMITER ;;
|
||||
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER clientCredit_AfterInsert
|
||||
AFTER INSERT
|
||||
ON clientCredit FOR EACH ROW
|
||||
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`clientCredit_afterInsert`
|
||||
AFTER INSERT ON `clientCredit`
|
||||
FOR EACH ROW
|
||||
BEGIN
|
||||
|
||||
DECLARE vSender VARCHAR(50);
|
||||
|
@ -3501,39 +3565,39 @@ DELIMITER ;
|
|||
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
|
||||
/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
|
||||
DELIMITER ;;
|
||||
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`collection_BEFORE_UPDATE`
|
||||
BEFORE UPDATE ON `collection`
|
||||
FOR EACH ROW
|
||||
BEGIN
|
||||
|
||||
DECLARE vStateFk INT;
|
||||
DECLARE vTotalLines INT;
|
||||
DECLARE vPickedLines INT;
|
||||
|
||||
IF NEW.saleTotalCount <= NEW.salePickedCount
|
||||
AND (NEW.saleTotalCount != OLD.saleTotalCount
|
||||
OR NEW.salePickedCount != OLD.salePickedCount)
|
||||
THEN
|
||||
|
||||
SELECT id INTO vStateFk
|
||||
FROM vn.state
|
||||
WHERE code = 'PREPARED';
|
||||
|
||||
SET NEW.stateFk = vStateFk;
|
||||
|
||||
END IF;
|
||||
|
||||
IF NEW.saleTotalCount > NEW.salePickedCount
|
||||
AND (NEW.saleTotalCount != OLD.saleTotalCount OR NEW.salePickedCount != OLD.salePickedCount) THEN
|
||||
|
||||
SELECT id INTO vStateFk
|
||||
FROM vn.state
|
||||
WHERE code = 'ON_PREPARATION';
|
||||
|
||||
SET NEW.stateFk = vStateFk;
|
||||
|
||||
END IF;
|
||||
|
||||
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`collection_beforeUpdate`
|
||||
BEFORE UPDATE ON `collection`
|
||||
FOR EACH ROW
|
||||
BEGIN
|
||||
|
||||
DECLARE vStateFk INT;
|
||||
DECLARE vTotalLines INT;
|
||||
DECLARE vPickedLines INT;
|
||||
|
||||
IF NEW.saleTotalCount <= NEW.salePickedCount
|
||||
AND (NEW.saleTotalCount != OLD.saleTotalCount
|
||||
OR NEW.salePickedCount != OLD.salePickedCount)
|
||||
THEN
|
||||
|
||||
SELECT id INTO vStateFk
|
||||
FROM vn.state
|
||||
WHERE code = 'PREPARED';
|
||||
|
||||
SET NEW.stateFk = vStateFk;
|
||||
|
||||
END IF;
|
||||
|
||||
IF NEW.saleTotalCount > NEW.salePickedCount
|
||||
AND (NEW.saleTotalCount != OLD.saleTotalCount OR NEW.salePickedCount != OLD.salePickedCount) THEN
|
||||
|
||||
SELECT id INTO vStateFk
|
||||
FROM vn.state
|
||||
WHERE code = 'ON_PREPARATION';
|
||||
|
||||
SET NEW.stateFk = vStateFk;
|
||||
|
||||
END IF;
|
||||
|
||||
END */;;
|
||||
DELIMITER ;
|
||||
/*!50003 SET sql_mode = @saved_sql_mode */ ;
|
||||
|
@ -3743,7 +3807,7 @@ DELIMITER ;
|
|||
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
|
||||
/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
|
||||
DELIMITER ;;
|
||||
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`country_AFTER_INSERT`
|
||||
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`country_afterInsert`
|
||||
AFTER INSERT ON `country`
|
||||
FOR EACH ROW
|
||||
BEGIN
|
||||
|
@ -4414,7 +4478,7 @@ DELIMITER ;
|
|||
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
|
||||
/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
|
||||
DELIMITER ;;
|
||||
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`duaTax_BEFORE_INSERT`
|
||||
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`duaTax_beforeInsert`
|
||||
BEFORE INSERT ON `duaTax`
|
||||
FOR EACH ROW
|
||||
BEGIN
|
||||
|
@ -4435,7 +4499,7 @@ DELIMITER ;
|
|||
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
|
||||
/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
|
||||
DELIMITER ;;
|
||||
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`duaTax_BEFORE_UPDATE`
|
||||
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`duaTax_beforeUpdate`
|
||||
BEFORE UPDATE ON `duaTax`
|
||||
FOR EACH ROW
|
||||
BEGIN
|
||||
|
@ -4858,7 +4922,7 @@ DELIMITER ;
|
|||
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
|
||||
/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
|
||||
DELIMITER ;;
|
||||
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`expeditionPallet_BEFORE_INSERT`
|
||||
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`expeditionPallet_beforeInsert`
|
||||
BEFORE INSERT ON `expeditionPallet`
|
||||
FOR EACH ROW
|
||||
BEGIN
|
||||
|
@ -4886,7 +4950,7 @@ DELIMITER ;
|
|||
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
|
||||
/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
|
||||
DELIMITER ;;
|
||||
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`expeditionScan_BEFORE_INSERT`
|
||||
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`expeditionScan_beforeInsert`
|
||||
BEFORE INSERT ON `expeditionScan`
|
||||
FOR EACH ROW
|
||||
BEGIN
|
||||
|
@ -4908,7 +4972,7 @@ DELIMITER ;
|
|||
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
|
||||
/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
|
||||
DELIMITER ;;
|
||||
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`expeditionState_BeforeInsert`
|
||||
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`expeditionState_beforeInsert`
|
||||
BEFORE INSERT ON `expeditionState`
|
||||
FOR EACH ROW
|
||||
BEGIN
|
||||
|
@ -4922,15 +4986,15 @@ DELIMITER ;
|
|||
/*!50003 SET @saved_cs_client = @@character_set_client */ ;
|
||||
/*!50003 SET @saved_cs_results = @@character_set_results */ ;
|
||||
/*!50003 SET @saved_col_connection = @@collation_connection */ ;
|
||||
/*!50003 SET character_set_client = utf8mb3 */ ;
|
||||
/*!50003 SET character_set_results = utf8mb3 */ ;
|
||||
/*!50003 SET collation_connection = utf8mb3_general_ci */ ;
|
||||
/*!50003 SET character_set_client = utf8mb4 */ ;
|
||||
/*!50003 SET character_set_results = utf8mb4 */ ;
|
||||
/*!50003 SET collation_connection = utf8mb4_unicode_ci */ ;
|
||||
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
|
||||
/*!50003 SET sql_mode = 'NO_ENGINE_SUBSTITUTION' */ ;
|
||||
/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
|
||||
DELIMITER ;;
|
||||
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER expeditionState_AfterInsert
|
||||
AFTER INSERT
|
||||
ON expeditionState FOR EACH ROW
|
||||
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`expeditionState_afterInsert`
|
||||
AFTER INSERT ON `expeditionState`
|
||||
FOR EACH ROW
|
||||
BEGIN
|
||||
|
||||
UPDATE vn.expedition e
|
||||
|
@ -4952,7 +5016,7 @@ DELIMITER ;
|
|||
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
|
||||
/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
|
||||
DELIMITER ;;
|
||||
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`expeditionTruck_BEFORE_INSERT`
|
||||
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`expeditionTruck_beforeInsert`
|
||||
BEFORE INSERT ON `expeditionTruck`
|
||||
FOR EACH ROW
|
||||
BEGIN
|
||||
|
@ -4974,7 +5038,7 @@ DELIMITER ;
|
|||
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
|
||||
/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
|
||||
DELIMITER ;;
|
||||
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`expeditionTruck_BEFORE_UPDATE`
|
||||
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`expeditionTruck_beforeUpdate`
|
||||
BEFORE UPDATE ON `expeditionTruck`
|
||||
FOR EACH ROW
|
||||
BEGIN
|
||||
|
@ -4996,7 +5060,7 @@ DELIMITER ;
|
|||
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
|
||||
/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
|
||||
DELIMITER ;;
|
||||
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`floramondoConfig_AFTER_INSERT`
|
||||
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`floramondoConfig_afterInsert`
|
||||
AFTER INSERT ON `floramondoConfig`
|
||||
FOR EACH ROW
|
||||
BEGIN
|
||||
|
@ -5122,7 +5186,7 @@ DELIMITER ;
|
|||
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
|
||||
/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
|
||||
DELIMITER ;;
|
||||
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`invoiceIn_bi`
|
||||
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`invoiceIn_beforeInsert`
|
||||
BEFORE INSERT ON `invoiceIn`
|
||||
FOR EACH ROW
|
||||
BEGIN
|
||||
|
@ -5186,7 +5250,7 @@ DELIMITER ;
|
|||
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
|
||||
/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
|
||||
DELIMITER ;;
|
||||
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`invoiceIn_bu`
|
||||
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`invoiceIn_beforeUpdate`
|
||||
BEFORE UPDATE ON `invoiceIn`
|
||||
FOR EACH ROW
|
||||
BEGIN
|
||||
|
@ -5227,7 +5291,7 @@ DELIMITER ;
|
|||
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
|
||||
/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
|
||||
DELIMITER ;;
|
||||
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`invoiceIn_au`
|
||||
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`invoiceIn_afterUpdate`
|
||||
AFTER UPDATE ON `invoiceIn`
|
||||
FOR EACH ROW
|
||||
BEGIN
|
||||
|
@ -5664,15 +5728,7 @@ BEGIN
|
|||
DECLARE vNewPackingShelve INT;
|
||||
|
||||
SET NEW.editorFk = account.myUser_getId();
|
||||
|
||||
IF ISNULL(NEW.packingShelve) AND NOT ISNULL(NEW.packingOut) THEN
|
||||
SELECT NEW.packingOut * vc.shelveVolume / vc.standardFlowerBox
|
||||
INTO vNewPackingShelve
|
||||
FROM vn.volumeConfig vc;
|
||||
|
||||
SET NEW.packingShelve = vNewPackingShelve;
|
||||
END IF;
|
||||
|
||||
|
||||
IF NEW.itemPackingTypeFk = '' THEN
|
||||
SET NEW.itemPackingTypeFk = NULL;
|
||||
END IF;
|
||||
|
@ -5867,7 +5923,7 @@ DELIMITER ;
|
|||
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
|
||||
/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
|
||||
DELIMITER ;;
|
||||
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`itemCategory_AFTER_INSERT`
|
||||
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`itemCategory_afterInsert`
|
||||
AFTER INSERT ON `itemCategory`
|
||||
FOR EACH ROW
|
||||
BEGIN
|
||||
|
@ -5955,7 +6011,7 @@ DELIMITER ;
|
|||
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
|
||||
/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
|
||||
DELIMITER ;;
|
||||
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`itemShelving_BEFORE_INSERT`
|
||||
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`itemShelving_beforeInsert`
|
||||
BEFORE INSERT ON `itemShelving`
|
||||
FOR EACH ROW
|
||||
BEGIN
|
||||
|
@ -5977,7 +6033,7 @@ DELIMITER ;
|
|||
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
|
||||
/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
|
||||
DELIMITER ;;
|
||||
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`itemShelving_AFTER_INSERT`
|
||||
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`itemShelving_afterInsert`
|
||||
AFTER INSERT ON `itemShelving`
|
||||
FOR EACH ROW
|
||||
INSERT INTO vn.itemShelvingLog( itemShelvingFk,
|
||||
|
@ -6011,7 +6067,7 @@ DELIMITER ;
|
|||
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
|
||||
/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
|
||||
DELIMITER ;;
|
||||
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`itemShelving_BEFORE_UPDATE`
|
||||
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`itemShelving_beforeUpdate`
|
||||
BEFORE UPDATE ON `itemShelving`
|
||||
FOR EACH ROW
|
||||
BEGIN
|
||||
|
@ -6034,11 +6090,10 @@ DELIMITER ;
|
|||
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
|
||||
/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
|
||||
DELIMITER ;;
|
||||
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`itemShelving_AFTER_UPDATE`
|
||||
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`itemShelving_afterUpdate`
|
||||
AFTER UPDATE ON `itemShelving`
|
||||
FOR EACH ROW
|
||||
|
||||
INSERT INTO itemShelvingLog
|
||||
INSERT INTO itemShelvingLog
|
||||
SET itemShelvingFk = NEW.id,
|
||||
workerFk = account.myUser_getId(),
|
||||
accion = 'CAMBIO',
|
||||
|
@ -6061,7 +6116,7 @@ DELIMITER ;
|
|||
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
|
||||
/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
|
||||
DELIMITER ;;
|
||||
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`itemShelving_BEFORE_DELETE`
|
||||
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`itemShelving_beforeDelete`
|
||||
BEFORE DELETE ON `itemShelving`
|
||||
FOR EACH ROW
|
||||
INSERT INTO vn.itemShelvingLog(itemShelvingFk,
|
||||
|
@ -6106,13 +6161,13 @@ DELIMITER ;
|
|||
/*!50003 SET @saved_cs_client = @@character_set_client */ ;
|
||||
/*!50003 SET @saved_cs_results = @@character_set_results */ ;
|
||||
/*!50003 SET @saved_col_connection = @@collation_connection */ ;
|
||||
/*!50003 SET character_set_client = utf8mb3 */ ;
|
||||
/*!50003 SET character_set_results = utf8mb3 */ ;
|
||||
/*!50003 SET collation_connection = utf8mb3_general_ci */ ;
|
||||
/*!50003 SET character_set_client = utf8mb4 */ ;
|
||||
/*!50003 SET character_set_results = utf8mb4 */ ;
|
||||
/*!50003 SET collation_connection = utf8mb4_unicode_ci */ ;
|
||||
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
|
||||
/*!50003 SET sql_mode = 'NO_ENGINE_SUBSTITUTION' */ ;
|
||||
/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
|
||||
DELIMITER ;;
|
||||
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`itemShelvingSale_AFTER_INSERT`
|
||||
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`itemShelvingSale_afterInsert`
|
||||
AFTER INSERT ON `itemShelvingSale`
|
||||
FOR EACH ROW
|
||||
BEGIN
|
||||
|
@ -6366,7 +6421,7 @@ DELIMITER ;
|
|||
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
|
||||
/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
|
||||
DELIMITER ;;
|
||||
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`machine_BI`
|
||||
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`machine_beforeInsert`
|
||||
BEFORE INSERT ON `machine`
|
||||
FOR EACH ROW
|
||||
BEGIN
|
||||
|
@ -6584,7 +6639,7 @@ DELIMITER ;
|
|||
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
|
||||
/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
|
||||
DELIMITER ;;
|
||||
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`parking_BEFORE_INSERT`
|
||||
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`parking_beforeInsert`
|
||||
BEFORE INSERT ON `parking`
|
||||
FOR EACH ROW
|
||||
BEGIN
|
||||
|
@ -6606,7 +6661,7 @@ DELIMITER ;
|
|||
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
|
||||
/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
|
||||
DELIMITER ;;
|
||||
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`parking_BEFORE_UPDATE`
|
||||
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`parking_beforeUpdate`
|
||||
BEFORE UPDATE ON `parking`
|
||||
FOR EACH ROW
|
||||
BEGIN
|
||||
|
@ -6935,13 +6990,13 @@ DELIMITER ;
|
|||
/*!50003 SET @saved_col_connection = @@collation_connection */ ;
|
||||
/*!50003 SET character_set_client = utf8mb4 */ ;
|
||||
/*!50003 SET character_set_results = utf8mb4 */ ;
|
||||
/*!50003 SET collation_connection = utf8mb4_general_ci */ ;
|
||||
/*!50003 SET collation_connection = utf8mb4_unicode_ci */ ;
|
||||
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
|
||||
/*!50003 SET sql_mode = 'STRICT_TRANS_TABLES,NO_ENGINE_SUBSTITUTION' */ ;
|
||||
/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
|
||||
DELIMITER ;;
|
||||
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER projectNotes_BeforeInsert
|
||||
BEFORE INSERT
|
||||
ON projectNotes FOR EACH ROW
|
||||
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`projectNotes_beforeInsert`
|
||||
BEFORE INSERT ON `projectNotes`
|
||||
FOR EACH ROW
|
||||
BEGIN
|
||||
|
||||
IF ISNULL(NEW.userFk) THEN
|
||||
|
@ -7742,7 +7797,7 @@ DELIMITER ;
|
|||
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
|
||||
/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
|
||||
DELIMITER ;;
|
||||
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`sale_BEFORE_DELETE`
|
||||
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`sale_beforeDelete`
|
||||
BEFORE DELETE ON `sale`
|
||||
FOR EACH ROW
|
||||
BEGIN
|
||||
|
@ -7832,7 +7887,7 @@ DELIMITER ;
|
|||
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
|
||||
/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
|
||||
DELIMITER ;;
|
||||
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`BEFORE_INSERT`
|
||||
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`saleBuy_beforeInsert`
|
||||
BEFORE INSERT ON `saleBuy`
|
||||
FOR EACH ROW
|
||||
BEGIN
|
||||
|
@ -7854,31 +7909,6 @@ DELIMITER ;
|
|||
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
|
||||
/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
|
||||
DELIMITER ;;
|
||||
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`saleBuy_AI`
|
||||
AFTER INSERT ON `saleBuy`
|
||||
FOR EACH ROW
|
||||
BEGIN
|
||||
/* Activar de nuevo cuando volvamos a vender fruta y verdura
|
||||
*
|
||||
UPDATE vn.sale s
|
||||
SET s.concept = CONCAT(s.concept, ' Lote: ', NEW.buyFk)
|
||||
WHERE s.id = NEW.saleFk;
|
||||
*/
|
||||
END */;;
|
||||
DELIMITER ;
|
||||
/*!50003 SET sql_mode = @saved_sql_mode */ ;
|
||||
/*!50003 SET character_set_client = @saved_cs_client */ ;
|
||||
/*!50003 SET character_set_results = @saved_cs_results */ ;
|
||||
/*!50003 SET collation_connection = @saved_col_connection */ ;
|
||||
/*!50003 SET @saved_cs_client = @@character_set_client */ ;
|
||||
/*!50003 SET @saved_cs_results = @@character_set_results */ ;
|
||||
/*!50003 SET @saved_col_connection = @@collation_connection */ ;
|
||||
/*!50003 SET character_set_client = utf8mb4 */ ;
|
||||
/*!50003 SET character_set_results = utf8mb4 */ ;
|
||||
/*!50003 SET collation_connection = utf8mb4_unicode_ci */ ;
|
||||
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
|
||||
/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
|
||||
DELIMITER ;;
|
||||
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`saleGroup_beforeInsert`
|
||||
BEFORE INSERT ON `saleGroup`
|
||||
FOR EACH ROW
|
||||
|
@ -7943,7 +7973,7 @@ DELIMITER ;
|
|||
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
|
||||
/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
|
||||
DELIMITER ;;
|
||||
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`saleTracking_After_Insert`
|
||||
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`saleTracking_afterInsert`
|
||||
AFTER INSERT ON `saleTracking`
|
||||
FOR EACH ROW
|
||||
BEGIN
|
||||
|
@ -8122,7 +8152,7 @@ DELIMITER ;
|
|||
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
|
||||
/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
|
||||
DELIMITER ;;
|
||||
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`shelving_BEFORE_UPDATE`
|
||||
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`shelving_beforeUpdate`
|
||||
BEFORE UPDATE ON `shelving`
|
||||
FOR EACH ROW
|
||||
BEGIN
|
||||
|
@ -8174,7 +8204,7 @@ DELIMITER ;
|
|||
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
|
||||
/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
|
||||
DELIMITER ;;
|
||||
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`solunionCAP_AFTER_INSERT`
|
||||
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`solunionCAP_afterInsert`
|
||||
AFTER INSERT ON `solunionCAP`
|
||||
FOR EACH ROW
|
||||
BEGIN
|
||||
|
@ -8197,7 +8227,7 @@ DELIMITER ;
|
|||
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
|
||||
/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
|
||||
DELIMITER ;;
|
||||
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`solunionCAP_AFTER_UPDATE`
|
||||
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`solunionCAP_afterUpdate`
|
||||
AFTER UPDATE ON `solunionCAP`
|
||||
FOR EACH ROW
|
||||
BEGIN
|
||||
|
@ -8227,7 +8257,7 @@ DELIMITER ;
|
|||
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
|
||||
/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
|
||||
DELIMITER ;;
|
||||
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`solunionCAP_BEFORE_DELETE`
|
||||
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`solunionCAP_beforeDelete`
|
||||
BEFORE DELETE ON `solunionCAP`
|
||||
FOR EACH ROW
|
||||
BEGIN
|
||||
|
@ -8250,7 +8280,7 @@ DELIMITER ;
|
|||
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
|
||||
/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
|
||||
DELIMITER ;;
|
||||
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`specie_BEFORE_INSERT`
|
||||
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`specie_beforeInsert`
|
||||
BEFORE INSERT ON `specie`
|
||||
FOR EACH ROW
|
||||
BEGIN
|
||||
|
@ -8270,7 +8300,7 @@ DELIMITER ;
|
|||
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
|
||||
/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
|
||||
DELIMITER ;;
|
||||
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`specie_BEFORE_UPDATE`
|
||||
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`specie_beforeUpdate`
|
||||
BEFORE UPDATE ON `specie`
|
||||
FOR EACH ROW
|
||||
BEGIN
|
||||
|
@ -8582,7 +8612,7 @@ DELIMITER ;
|
|||
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
|
||||
/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
|
||||
DELIMITER ;;
|
||||
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`tag_BEFORE_INSERT`
|
||||
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`tag_beforeInsert`
|
||||
BEFORE INSERT ON `tag`
|
||||
FOR EACH ROW
|
||||
BEGIN
|
||||
|
@ -9051,7 +9081,7 @@ DELIMITER ;
|
|||
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
|
||||
/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
|
||||
DELIMITER ;;
|
||||
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`ticketPackaging_BEFORE_INSERT`
|
||||
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`ticketPackaging_beforeInsert`
|
||||
BEFORE INSERT ON `ticketPackaging`
|
||||
FOR EACH ROW
|
||||
BEGIN
|
||||
|
@ -9117,7 +9147,7 @@ DELIMITER ;
|
|||
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
|
||||
/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
|
||||
DELIMITER ;;
|
||||
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`ticketParking_BEFORE_INSERT`
|
||||
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`ticketParking_beforeInsert`
|
||||
BEFORE INSERT ON `ticketParking`
|
||||
FOR EACH ROW
|
||||
BEGIN
|
||||
|
@ -9313,7 +9343,7 @@ DELIMITER ;
|
|||
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
|
||||
/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
|
||||
DELIMITER ;;
|
||||
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`ticketService_ai`
|
||||
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`ticketService_afterInsert`
|
||||
AFTER INSERT ON `ticketService`
|
||||
FOR EACH ROW
|
||||
BEGIN
|
||||
|
@ -9355,7 +9385,7 @@ DELIMITER ;
|
|||
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
|
||||
/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
|
||||
DELIMITER ;;
|
||||
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`ticketService_au`
|
||||
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`ticketService_afterUpdate`
|
||||
AFTER UPDATE ON `ticketService`
|
||||
FOR EACH ROW
|
||||
BEGIN
|
||||
|
@ -9380,7 +9410,7 @@ DELIMITER ;
|
|||
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
|
||||
/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
|
||||
DELIMITER ;;
|
||||
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`ticketService_ad`
|
||||
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`ticketService_afterDelete`
|
||||
AFTER DELETE ON `ticketService`
|
||||
FOR EACH ROW
|
||||
BEGIN
|
||||
|
@ -9450,7 +9480,7 @@ DELIMITER ;
|
|||
/*!50003 SET character_set_results = utf8mb4 */ ;
|
||||
/*!50003 SET collation_connection = utf8mb4_unicode_ci */ ;
|
||||
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
|
||||
/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
|
||||
/*!50003 SET sql_mode = 'IGNORE_SPACE,STRICT_TRANS_TABLES,NO_ENGINE_SUBSTITUTION' */ ;
|
||||
DELIMITER ;;
|
||||
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`ticketTracking_beforeUpdate`
|
||||
BEFORE UPDATE ON `ticketTracking`
|
||||
|
@ -9632,7 +9662,7 @@ DELIMITER ;
|
|||
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
|
||||
/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
|
||||
DELIMITER ;;
|
||||
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`time_AFTER_UPDATE`
|
||||
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`time_afterUpdate`
|
||||
AFTER UPDATE ON `time`
|
||||
FOR EACH ROW
|
||||
BEGIN
|
||||
|
@ -10203,13 +10233,11 @@ DELIMITER ;
|
|||
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
|
||||
/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
|
||||
DELIMITER ;;
|
||||
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`workerTimeControl_AI`
|
||||
AFTER INSERT ON `workerTimeControl`
|
||||
FOR EACH ROW
|
||||
BEGIN
|
||||
IF NEW.timed > DATE_ADD(util.VN_NOW(), INTERVAL 1 DAY) THEN
|
||||
CALL util.throw('date in the future');
|
||||
END IF;
|
||||
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`workerTimeControl_beforeInsert`
|
||||
BEFORE INSERT ON `workerTimeControl`
|
||||
FOR EACH ROW
|
||||
BEGIN
|
||||
SET NEW.editorFk = account.myUser_getId();
|
||||
END */;;
|
||||
DELIMITER ;
|
||||
/*!50003 SET sql_mode = @saved_sql_mode */ ;
|
||||
|
@ -10225,7 +10253,73 @@ DELIMITER ;
|
|||
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
|
||||
/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
|
||||
DELIMITER ;;
|
||||
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`workingHoursBeforeInsert`
|
||||
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`workerTimeControl_afterInsert`
|
||||
AFTER INSERT ON `workerTimeControl`
|
||||
FOR EACH ROW
|
||||
BEGIN
|
||||
IF NEW.timed > (util.VN_NOW() + INTERVAL 1 DAY) THEN
|
||||
CALL util.throw('date in the future');
|
||||
END IF;
|
||||
END */;;
|
||||
DELIMITER ;
|
||||
/*!50003 SET sql_mode = @saved_sql_mode */ ;
|
||||
/*!50003 SET character_set_client = @saved_cs_client */ ;
|
||||
/*!50003 SET character_set_results = @saved_cs_results */ ;
|
||||
/*!50003 SET collation_connection = @saved_col_connection */ ;
|
||||
/*!50003 SET @saved_cs_client = @@character_set_client */ ;
|
||||
/*!50003 SET @saved_cs_results = @@character_set_results */ ;
|
||||
/*!50003 SET @saved_col_connection = @@collation_connection */ ;
|
||||
/*!50003 SET character_set_client = utf8mb4 */ ;
|
||||
/*!50003 SET character_set_results = utf8mb4 */ ;
|
||||
/*!50003 SET collation_connection = utf8mb4_unicode_ci */ ;
|
||||
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
|
||||
/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
|
||||
DELIMITER ;;
|
||||
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`workerTimeControl_beforeUpdate`
|
||||
BEFORE UPDATE ON `workerTimeControl`
|
||||
FOR EACH ROW
|
||||
BEGIN
|
||||
SET NEW.editorFk = account.myUser_getId();
|
||||
END */;;
|
||||
DELIMITER ;
|
||||
/*!50003 SET sql_mode = @saved_sql_mode */ ;
|
||||
/*!50003 SET character_set_client = @saved_cs_client */ ;
|
||||
/*!50003 SET character_set_results = @saved_cs_results */ ;
|
||||
/*!50003 SET collation_connection = @saved_col_connection */ ;
|
||||
/*!50003 SET @saved_cs_client = @@character_set_client */ ;
|
||||
/*!50003 SET @saved_cs_results = @@character_set_results */ ;
|
||||
/*!50003 SET @saved_col_connection = @@collation_connection */ ;
|
||||
/*!50003 SET character_set_client = utf8mb4 */ ;
|
||||
/*!50003 SET character_set_results = utf8mb4 */ ;
|
||||
/*!50003 SET collation_connection = utf8mb4_unicode_ci */ ;
|
||||
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
|
||||
/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
|
||||
DELIMITER ;;
|
||||
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`workerTimeControl_afterDelete`
|
||||
AFTER DELETE ON `workerTimeControl`
|
||||
FOR EACH ROW
|
||||
BEGIN
|
||||
INSERT INTO workerLog
|
||||
SET `action` = 'delete',
|
||||
`changedModel` = 'WorkerTimeControl',
|
||||
`changedModelId` = OLD.id,
|
||||
`userFk` = account.myUser_getId();
|
||||
END */;;
|
||||
DELIMITER ;
|
||||
/*!50003 SET sql_mode = @saved_sql_mode */ ;
|
||||
/*!50003 SET character_set_client = @saved_cs_client */ ;
|
||||
/*!50003 SET character_set_results = @saved_cs_results */ ;
|
||||
/*!50003 SET collation_connection = @saved_col_connection */ ;
|
||||
/*!50003 SET @saved_cs_client = @@character_set_client */ ;
|
||||
/*!50003 SET @saved_cs_results = @@character_set_results */ ;
|
||||
/*!50003 SET @saved_col_connection = @@collation_connection */ ;
|
||||
/*!50003 SET character_set_client = utf8mb4 */ ;
|
||||
/*!50003 SET character_set_results = utf8mb4 */ ;
|
||||
/*!50003 SET collation_connection = utf8mb4_unicode_ci */ ;
|
||||
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
|
||||
/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
|
||||
DELIMITER ;;
|
||||
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`workingHours_beforeInsert`
|
||||
BEFORE INSERT ON `workingHours`
|
||||
FOR EACH ROW
|
||||
BEGIN
|
||||
|
@ -10375,7 +10469,7 @@ DELIMITER ;
|
|||
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
|
||||
/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
|
||||
DELIMITER ;;
|
||||
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`zoneExclusion_BI`
|
||||
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`zoneExclusion_beforeInsert`
|
||||
BEFORE INSERT ON `zoneExclusion`
|
||||
FOR EACH ROW
|
||||
BEGIN
|
||||
|
@ -10397,7 +10491,7 @@ DELIMITER ;
|
|||
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
|
||||
/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
|
||||
DELIMITER ;;
|
||||
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`zoneExclusion_BU`
|
||||
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`zoneExclusion_beforeUpdate`
|
||||
BEFORE UPDATE ON `zoneExclusion`
|
||||
FOR EACH ROW
|
||||
BEGIN
|
||||
|
@ -10619,7 +10713,7 @@ USE `vn2008`;
|
|||
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
|
||||
/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
|
||||
DELIMITER ;;
|
||||
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn2008`.`Conteo_ai`
|
||||
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn2008`.`Conteo_afterInsert`
|
||||
AFTER INSERT ON `Conteo`
|
||||
FOR EACH ROW
|
||||
BEGIN
|
||||
|
@ -10645,7 +10739,7 @@ DELIMITER ;
|
|||
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
|
||||
/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
|
||||
DELIMITER ;;
|
||||
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn2008`.`account_conciliacion_BEFORE_INSERT`
|
||||
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn2008`.`account_conciliacion_beforeInsert`
|
||||
BEFORE INSERT ON `account_conciliacion`
|
||||
FOR EACH ROW
|
||||
set new.id_calculated = replace(
|
||||
|
@ -10671,7 +10765,7 @@ DELIMITER ;
|
|||
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
|
||||
/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
|
||||
DELIMITER ;;
|
||||
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn2008`.`agency_hourBeforeInsert`
|
||||
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn2008`.`agency_hour_beforeInsert`
|
||||
BEFORE INSERT ON `agency_hour`
|
||||
FOR EACH ROW
|
||||
BEGIN
|
||||
|
@ -10704,7 +10798,7 @@ DELIMITER ;
|
|||
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
|
||||
/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
|
||||
DELIMITER ;;
|
||||
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn2008`.`agency_hour_AFTER_UPDATE`
|
||||
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn2008`.`agency_hour_afterUpdate`
|
||||
AFTER UPDATE ON `agency_hour`
|
||||
FOR EACH ROW
|
||||
BEGIN
|
||||
|
@ -10734,7 +10828,7 @@ DELIMITER ;
|
|||
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
|
||||
/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
|
||||
DELIMITER ;;
|
||||
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn2008`.`awb_recibida_ad`
|
||||
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn2008`.`awb_recibida_afterDelete`
|
||||
AFTER DELETE ON `awb_recibida`
|
||||
FOR EACH ROW
|
||||
IF (SELECT COUNT(*) FROM recibida_iva where recibida_id = OLD.recibida_id) = 0
|
||||
|
@ -10759,10 +10853,9 @@ DELIMITER ;
|
|||
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
|
||||
/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
|
||||
DELIMITER ;;
|
||||
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn2008`.`movement_label_au`
|
||||
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn2008`.`movement_label_afterUpdate`
|
||||
AFTER UPDATE ON `movement_label`
|
||||
FOR EACH ROW
|
||||
-- Edit trigger body code below this line. Do not edit lines above this one
|
||||
IF NEW.stem >= (SELECT Cantidad FROM Movimientos WHERE Id_Movimiento = NEW.Id_Movimiento) THEN
|
||||
UPDATE Movimientos SET OK = 1 WHERE Id_Movimiento = NEW.Id_Movimiento;
|
||||
END IF */;;
|
||||
|
@ -10777,4 +10870,4 @@ DELIMITER ;
|
|||
/*!40014 SET FOREIGN_KEY_CHECKS=@OLD_FOREIGN_KEY_CHECKS */;
|
||||
/*!40111 SET SQL_NOTES=@OLD_SQL_NOTES */;
|
||||
|
||||
-- Dump completed on 2024-01-25 16:24:46
|
||||
-- Dump completed on 2024-02-15 10:21:45
|
||||
|
|
|
@ -653,6 +653,7 @@ INSERT INTO `vn`.`expense`(`id`, `name`, `isWithheld`)
|
|||
(7001000000, 'Mercaderia', 0),
|
||||
(7050000000, 'Prestacion de servicios', 1);
|
||||
|
||||
INSERT INTO `vn`.`agencyTermConfig` VALUES ('6240000000','4721000015',21.0000000000,'Adquisiciones intracomunitarias de servicios');
|
||||
|
||||
INSERT INTO `vn`.`invoiceOutExpense`(`id`, `invoiceOutFk`, `amount`, `expenseFk`, `created`)
|
||||
VALUES
|
||||
|
@ -728,7 +729,7 @@ INSERT INTO `vn`.`route`(`id`, `time`, `workerFk`, `created`, `vehicleFk`, `agen
|
|||
INSERT INTO `vn`.`ticket`(`id`, `priority`, `agencyModeFk`,`warehouseFk`,`routeFk`, `shipped`, `landed`, `clientFk`,`nickname`, `addressFk`, `refFk`, `isDeleted`, `zoneFk`, `zonePrice`, `zoneBonus`, `created`, `weight`, `cmrFk`)
|
||||
VALUES
|
||||
(1 , 3, 1, 1, 1, DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), DATE_ADD(DATE_ADD(util.VN_CURDATE(),INTERVAL -1 MONTH), INTERVAL +1 DAY), 1101, 'Bat cave', 121, NULL, 0, 1, 5, 1, DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), 1, 1),
|
||||
(2 , 1, 1, 1, 1, DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), DATE_ADD(DATE_ADD(util.VN_CURDATE(),INTERVAL -1 MONTH), INTERVAL +1 DAY), 1101, 'Bat cave', 1, NULL, 0, 1, 5, 1, DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), 2, 2),
|
||||
(2 , 1, 1, 1, 1, DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), DATE_ADD(DATE_ADD(util.VN_CURDATE(),INTERVAL -1 MONTH), INTERVAL +1 DAY), 1101, 'Bat cave', 1, NULL, 0, 1, 5, 1, DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), 2, 2),
|
||||
(3 , 1, 7, 1, 6, DATE_ADD(util.VN_CURDATE(), INTERVAL -2 MONTH), DATE_ADD(DATE_ADD(util.VN_CURDATE(),INTERVAL -2 MONTH), INTERVAL +1 DAY), 1104, 'Stark tower', 124, NULL, 0, 3, 5, 1, DATE_ADD(util.VN_CURDATE(), INTERVAL -2 MONTH), NULL, 3),
|
||||
(4 , 3, 2, 1, 2, DATE_ADD(util.VN_CURDATE(), INTERVAL -3 MONTH), DATE_ADD(DATE_ADD(util.VN_CURDATE(),INTERVAL -3 MONTH), INTERVAL +1 DAY), 1104, 'Stark tower', 124, NULL, 0, 9, 5, 1, DATE_ADD(util.VN_CURDATE(), INTERVAL -3 MONTH), NULL, NULL),
|
||||
(5 , 3, 3, 3, 3, DATE_ADD(util.VN_CURDATE(), INTERVAL -4 MONTH), DATE_ADD(DATE_ADD(util.VN_CURDATE(),INTERVAL -4 MONTH), INTERVAL +1 DAY), 1104, 'Stark tower', 124, NULL, 0, 10, 5, 1, DATE_ADD(util.VN_CURDATE(), INTERVAL -4 MONTH), NULL, NULL),
|
||||
|
|
|
@ -1,5 +1,5 @@
|
|||
DELIMITER $$
|
||||
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `bi`.`analisis_ventas_update`()
|
||||
DELIMITER $$
|
||||
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `bi`.`analisis_ventas_update`()
|
||||
BEGIN
|
||||
DECLARE vLastMonth DATE;
|
||||
|
||||
|
@ -49,5 +49,5 @@ BEGIN
|
|||
LEFT JOIN vn2008.province p ON p.province_id = cs.province_id
|
||||
LEFT JOIN vn.warehouse w ON w.id = t.warehouse_id
|
||||
WHERE bt.fecha >= vLastMonth AND r.mercancia;
|
||||
END$$
|
||||
DELIMITER ;
|
||||
END$$
|
||||
DELIMITER ;
|
||||
|
|
|
@ -1,7 +1,7 @@
|
|||
DELIMITER $$
|
||||
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `bs`.`ventas_contables_add`(IN vYear INT, IN vMonth INT)
|
||||
BEGIN
|
||||
|
||||
|
||||
/**
|
||||
* Reemplaza las ventas contables del último año.
|
||||
* Es el origen de datos para el balance de Entradas
|
||||
|
@ -13,8 +13,8 @@ BEGIN
|
|||
|
||||
DECLARE TIPO_PATRIMONIAL INT DEFAULT 188;
|
||||
|
||||
DELETE FROM bs.ventas_contables
|
||||
WHERE year = vYear
|
||||
DELETE FROM bs.ventas_contables
|
||||
WHERE year = vYear
|
||||
AND month = vMonth;
|
||||
|
||||
DROP TEMPORARY TABLE IF EXISTS tmp.ticket_list;
|
||||
|
@ -25,7 +25,7 @@ BEGIN
|
|||
FROM vn2008.Tickets t
|
||||
JOIN vn.invoiceOut io ON io.id = t.Factura
|
||||
WHERE year(io.issued) = vYear
|
||||
AND month(io.issued) = vMonth;
|
||||
AND month(io.issued) = vMonth;
|
||||
|
||||
INSERT INTO bs.ventas_contables(year
|
||||
, month
|
||||
|
@ -35,7 +35,7 @@ BEGIN
|
|||
, tipo_id
|
||||
, empresa_id
|
||||
, gasto)
|
||||
|
||||
|
||||
SELECT vYear
|
||||
, vMonth
|
||||
, round(sum(Cantidad * Preu * (100 - m.Descuento)/100))
|
||||
|
@ -47,13 +47,13 @@ BEGIN
|
|||
, tp.reino_id
|
||||
, a.tipo_id
|
||||
, t.empresa_id
|
||||
, 7000000000
|
||||
, a.expenseFk
|
||||
+ IF(e.empresa_grupo = e2.empresa_grupo
|
||||
,1
|
||||
,IF(e2.empresa_grupo,2,0)
|
||||
) * 1000000
|
||||
+ tp.reino_id * 10000 as Gasto
|
||||
FROM vn2008.Movimientos m
|
||||
) * 100000
|
||||
+ tp.reino_id * 1000 as Gasto
|
||||
FROM vn2008.Movimientos m
|
||||
JOIN vn2008.Tickets t on t.Id_Ticket = m.Id_Ticket
|
||||
JOIN vn2008.Consignatarios cs on cs.Id_Consigna = t.Id_Consigna
|
||||
JOIN vn2008.Clientes c on c.Id_Cliente = cs.Id_Cliente
|
||||
|
@ -67,7 +67,7 @@ BEGIN
|
|||
AND m.Descuento <> 100
|
||||
AND a.tipo_id != TIPO_PATRIMONIAL
|
||||
GROUP BY grupo, reino_id, tipo_id, empresa_id, Gasto;
|
||||
|
||||
|
||||
INSERT INTO bs.ventas_contables(year
|
||||
, month
|
||||
, venta
|
||||
|
@ -86,17 +86,17 @@ BEGIN
|
|||
) as grupo
|
||||
, NULL
|
||||
, NULL
|
||||
, t.companyFk
|
||||
, t.companyFk
|
||||
, 7050000000
|
||||
FROM vn.ticketService ts
|
||||
FROM vn.ticketService ts
|
||||
JOIN vn.ticket t ON ts.ticketFk = t.id
|
||||
JOIN vn.address a on a.id = t.addressFk
|
||||
JOIN vn.client cl on cl.id = a.clientFk
|
||||
JOIN vn.address a on a.id = t.addressFk
|
||||
JOIN vn.client cl on cl.id = a.clientFk
|
||||
JOIN tmp.ticket_list tt on tt.Id_Ticket = t.id
|
||||
JOIN vn.company c on c.id = t.companyFk
|
||||
JOIN vn.company c on c.id = t.companyFk
|
||||
LEFT JOIN vn.company c2 on c2.clientFk = cl.id
|
||||
GROUP BY grupo, t.companyFk ;
|
||||
|
||||
GROUP BY grupo, t.companyFk ;
|
||||
|
||||
DROP TEMPORARY TABLE tmp.ticket_list;
|
||||
END$$
|
||||
DELIMITER ;
|
||||
|
|
|
@ -0,0 +1,13 @@
|
|||
DELIMITER $$
|
||||
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `util`.`tx_commit`(isTx BOOL)
|
||||
BEGIN
|
||||
/**
|
||||
* Confirma los cambios asociados a una transacción.
|
||||
*
|
||||
* @param isTx es true si existe transacción asociada
|
||||
*/
|
||||
IF isTx THEN
|
||||
COMMIT;
|
||||
END IF;
|
||||
END$$
|
||||
DELIMITER ;
|
|
@ -0,0 +1,13 @@
|
|||
DELIMITER $$
|
||||
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `util`.`tx_rollback`(isTx BOOL)
|
||||
BEGIN
|
||||
/**
|
||||
* Deshace los cambios asociados a una transacción.
|
||||
*
|
||||
* @param isTx es true si existe transacción asociada
|
||||
*/
|
||||
IF isTx THEN
|
||||
ROLLBACK;
|
||||
END IF;
|
||||
END$$
|
||||
DELIMITER ;
|
|
@ -0,0 +1,13 @@
|
|||
DELIMITER $$
|
||||
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `util`.`tx_start`(isTx BOOL)
|
||||
BEGIN
|
||||
/**
|
||||
* Inicia una transacción.
|
||||
*
|
||||
* @param isTx es true si existe transacción asociada
|
||||
*/
|
||||
IF isTx THEN
|
||||
START TRANSACTION;
|
||||
END IF;
|
||||
END$$
|
||||
DELIMITER ;
|
|
@ -4,32 +4,25 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` FUNCTION `vn`.`hasAnyNegativeBase`(
|
|||
DETERMINISTIC
|
||||
BEGIN
|
||||
|
||||
/* Calcula si existe alguna base imponible negativa
|
||||
* Requiere la tabla temporal tmp.ticketToInvoice(id)
|
||||
/**
|
||||
* Calcula si existe alguna base imponible negativa
|
||||
* Requiere la tabla temporal tmp.ticketToInvoice(id) para getTaxBases()
|
||||
*
|
||||
* returns BOOLEAN
|
||||
*/
|
||||
|
||||
DECLARE hasAnyNegativeBase BOOLEAN;
|
||||
|
||||
DROP TEMPORARY TABLE IF EXISTS tmp.ticket;
|
||||
CREATE TEMPORARY TABLE tmp.ticket
|
||||
(KEY (ticketFk))
|
||||
ENGINE = MEMORY
|
||||
SELECT id ticketFk
|
||||
FROM tmp.ticketToInvoice;
|
||||
CALL getTaxBases();
|
||||
|
||||
CALL ticket_getTax(NULL);
|
||||
SELECT negative INTO hasAnyNegativeBase
|
||||
FROM tmp.taxBases
|
||||
LIMIT 1;
|
||||
|
||||
SELECT COUNT(*) INTO hasAnyNegativeBase
|
||||
FROM(
|
||||
SELECT SUM(taxableBase) as taxableBase
|
||||
FROM tmp.ticketTax
|
||||
GROUP BY pgcFk
|
||||
HAVING taxableBase < 0
|
||||
) t;
|
||||
|
||||
DROP TEMPORARY TABLE tmp.ticketTax;
|
||||
DROP TEMPORARY TABLE tmp.ticket;
|
||||
DROP TEMPORARY TABLE
|
||||
tmp.ticketTax,
|
||||
tmp.ticket,
|
||||
tmp.taxBases;
|
||||
|
||||
RETURN hasAnyNegativeBase;
|
||||
|
||||
|
|
|
@ -0,0 +1,30 @@
|
|||
DELIMITER $$
|
||||
CREATE OR REPLACE DEFINER=`root`@`localhost` FUNCTION `vn`.`hasAnyPositiveBase`()
|
||||
RETURNS tinyint(1)
|
||||
DETERMINISTIC
|
||||
BEGIN
|
||||
|
||||
/**
|
||||
* Calcula si existe alguna base imponible positiva
|
||||
* Requiere la tabla temporal tmp.ticketToInvoice(id) para getTaxBases()
|
||||
*
|
||||
* returns BOOLEAN
|
||||
*/
|
||||
|
||||
DECLARE hasAnyPositiveBase BOOLEAN;
|
||||
|
||||
CALL getTaxBases();
|
||||
|
||||
SELECT positive INTO hasAnyPositiveBase
|
||||
FROM tmp.taxBases
|
||||
LIMIT 1;
|
||||
|
||||
DROP TEMPORARY TABLE
|
||||
tmp.ticketTax,
|
||||
tmp.ticket,
|
||||
tmp.taxBases;
|
||||
|
||||
RETURN hasAnyPositiveBase;
|
||||
|
||||
END$$
|
||||
DELIMITER ;
|
|
@ -9,6 +9,7 @@ BEGIN
|
|||
DECLARE v26Month DATE;
|
||||
DECLARE v3Month DATE;
|
||||
DECLARE vTrashId VARCHAR(15);
|
||||
DECLARE v2Years DATE;
|
||||
DECLARE v5Years DATE;
|
||||
|
||||
SET vDateShort = util.VN_CURDATE() - INTERVAL 2 MONTH;
|
||||
|
@ -18,6 +19,7 @@ BEGIN
|
|||
SET v18Month = util.VN_CURDATE() - INTERVAL 18 MONTH;
|
||||
SET v26Month = util.VN_CURDATE() - INTERVAL 26 MONTH;
|
||||
SET v3Month = util.VN_CURDATE() - INTERVAL 3 MONTH;
|
||||
SET v2Years = util.VN_CURDATE() - INTERVAL 2 YEAR;
|
||||
SET v5Years = util.VN_CURDATE() - INTERVAL 5 YEAR;
|
||||
|
||||
DELETE FROM ticketParking WHERE created < vDateShort;
|
||||
|
@ -163,7 +165,11 @@ BEGIN
|
|||
FROM tmp.duaToDelete tmp
|
||||
JOIN vn.dua d ON d.id = tmp.id;
|
||||
|
||||
DELETE FROM vn.awb WHERE created < TIMESTAMPADD(YEAR,-2,util.VN_CURDATE());
|
||||
DELETE a
|
||||
FROM vn.awb a
|
||||
LEFT JOIN vn.travel t ON t.awbFk = a.id
|
||||
WHERE a.created < v2Years
|
||||
AND t.id IS NULL;
|
||||
|
||||
-- Borra los registros de collection y ticketcollection
|
||||
DELETE FROM vn.collection WHERE created < vDateShort;
|
||||
|
|
|
@ -1,8 +1,8 @@
|
|||
DELIMITER $$
|
||||
DELIMITER $$
|
||||
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`collection_assign`(
|
||||
vUserFk INT,
|
||||
OUT vCollectionFk INT
|
||||
)
|
||||
)
|
||||
proc:BEGIN
|
||||
/**
|
||||
* Comprueba si existen colecciones libres que se ajustan
|
||||
|
@ -84,5 +84,5 @@ proc:BEGIN
|
|||
WHERE id = vCollectionFk;
|
||||
|
||||
DO RELEASE_LOCK('collection_assign');
|
||||
END$$
|
||||
DELIMITER ;
|
||||
END$$
|
||||
DELIMITER ;
|
||||
|
|
|
@ -1,70 +1,74 @@
|
|||
DELIMITER $$
|
||||
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`duaInvoiceInBooking`(vDuaFk INT)
|
||||
BEGIN
|
||||
|
||||
/**
|
||||
* Genera el asiento de un DUA y marca las entradas como confirmadas
|
||||
*
|
||||
* @param vDuaFk Id del dua a recalcular
|
||||
*/
|
||||
DECLARE done BOOL DEFAULT FALSE;
|
||||
DECLARE vInvoiceFk INT;
|
||||
DECLARE vASIEN BIGINT DEFAULT 0;
|
||||
DECLARE vCounter INT DEFAULT 0;
|
||||
|
||||
DECLARE vASIEN BIGINT DEFAULT 0;
|
||||
DECLARE vCounter INT DEFAULT 0;
|
||||
|
||||
DECLARE rs CURSOR FOR
|
||||
SELECT e.invoiceInFk
|
||||
SELECT DISTINCT e.invoiceInFk
|
||||
FROM entry e
|
||||
JOIN duaEntry de ON de.entryFk = e.id
|
||||
JOIN invoiceIn ii ON ii.id = e.invoiceInFk
|
||||
WHERE de.duaFk = vDuaFk
|
||||
JOIN invoiceIn ii ON ii.id = e.invoiceInFk
|
||||
WHERE de.duaFk = vDuaFk
|
||||
AND de.customsValue
|
||||
AND ii.isBooked = FALSE;
|
||||
|
||||
DECLARE CONTINUE HANDLER FOR NOT FOUND SET done = TRUE;
|
||||
|
||||
OPEN rs;
|
||||
|
||||
|
||||
UPDATE invoiceIn ii
|
||||
JOIN entry e ON e.invoiceInFk = ii.id
|
||||
JOIN duaEntry de ON de.entryFk = e.id
|
||||
JOIN dua d ON d.id = de.duaFk
|
||||
JOIN duaEntry de ON de.entryFk = e.id
|
||||
JOIN dua d ON d.id = de.duaFk
|
||||
SET ii.isBooked = TRUE,
|
||||
ii.booked = IFNULL(ii.booked,d.booked),
|
||||
ii.operated = IFNULL(ii.operated,d.operated),
|
||||
ii.issued = IFNULL(ii.issued,d.issued),
|
||||
ii.bookEntried = IFNULL(ii.bookEntried,d.bookEntried),
|
||||
e.isConfirmed = TRUE
|
||||
ii.issued = IFNULL(ii.issued,d.issued),
|
||||
ii.bookEntried = IFNULL(ii.bookEntried,d.bookEntried),
|
||||
e.isConfirmed = TRUE
|
||||
WHERE d.id = vDuaFk;
|
||||
|
||||
SELECT IFNULL(ASIEN,0) INTO vASIEN
|
||||
|
||||
SELECT IFNULL(ASIEN,0) INTO vASIEN
|
||||
FROM dua
|
||||
WHERE id = vDuaFk;
|
||||
|
||||
|
||||
FETCH rs INTO vInvoiceFk;
|
||||
|
||||
|
||||
WHILE NOT done DO
|
||||
|
||||
CALL invoiceIn_booking(vInvoiceFk);
|
||||
|
||||
IF vCounter > 0 OR vASIEN > 0 THEN
|
||||
|
||||
UPDATE vn.XDiario x
|
||||
JOIN vn.ledgerConfig lc ON lc.lastBookEntry = x.ASIEN
|
||||
SET x.ASIEN = vASIEN;
|
||||
|
||||
ELSE
|
||||
|
||||
SELECT lastBookEntry INTO vASIEN FROM vn.ledgerConfig;
|
||||
|
||||
|
||||
IF vCounter > 0 OR vASIEN > 0 THEN
|
||||
|
||||
UPDATE vn2008.XDiario x
|
||||
JOIN ledgerConfig lc ON lc.lastBookEntry = x.ASIEN
|
||||
SET x.ASIEN = vASIEN;
|
||||
|
||||
ELSE
|
||||
|
||||
SELECT lastBookEntry INTO vASIEN FROM ledgerConfig;
|
||||
|
||||
END IF;
|
||||
|
||||
SET vCounter = vCounter + 1;
|
||||
|
||||
|
||||
SET vCounter = vCounter + 1;
|
||||
|
||||
FETCH rs INTO vInvoiceFk;
|
||||
|
||||
END WHILE;
|
||||
|
||||
CLOSE rs;
|
||||
|
||||
UPDATE dua
|
||||
SET ASIEN = vASIEN
|
||||
WHERE id = vDuaFk;
|
||||
|
||||
|
||||
CLOSE rs;
|
||||
|
||||
UPDATE dua
|
||||
SET ASIEN = vASIEN
|
||||
WHERE id = vDuaFk;
|
||||
|
||||
END$$
|
||||
DELIMITER ;
|
||||
|
|
|
@ -0,0 +1,32 @@
|
|||
DELIMITER $$
|
||||
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`getTaxBases`()
|
||||
BEGIN
|
||||
/**
|
||||
* Calcula y devuelve en número de bases imponibles postivas y negativas
|
||||
* Requiere la tabla temporal tmp.ticketToInvoice(id)
|
||||
*
|
||||
* returns tmp.taxBases
|
||||
*/
|
||||
|
||||
CREATE OR REPLACE TEMPORARY TABLE tmp.ticket
|
||||
(KEY (ticketFk))
|
||||
ENGINE = MEMORY
|
||||
SELECT id ticketFk
|
||||
FROM tmp.ticketToInvoice;
|
||||
|
||||
CALL ticket_getTax(NULL);
|
||||
|
||||
DROP TEMPORARY TABLE IF EXISTS tmp.taxBases;
|
||||
CREATE TEMPORARY TABLE tmp.taxBases
|
||||
ENGINE = MEMORY
|
||||
SELECT
|
||||
SUM(taxableBase > 0) as positive,
|
||||
SUM(taxableBase < 0) as negative
|
||||
FROM(
|
||||
SELECT SUM(taxableBase) taxableBase
|
||||
FROM tmp.ticketTax
|
||||
GROUP BY pgcFk
|
||||
) t;
|
||||
|
||||
END$$
|
||||
DELIMITER ;
|
|
@ -1,182 +1,175 @@
|
|||
DELIMITER $$
|
||||
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`inventoryMake`(vDate DATE, vWh INT)
|
||||
proc: BEGIN
|
||||
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`inventoryMake`(vInventoryDate DATE)
|
||||
BEGIN
|
||||
/**
|
||||
* Recalcula los inventarios de todos los almacenes, si vWh = 0
|
||||
* Recalculate the inventories
|
||||
*
|
||||
* @param vDate Fecha de los nuevos inventarios
|
||||
* @param vWh almacen al cual hacer el inventario
|
||||
* @param vInventoryDate date for the new inventory
|
||||
*/
|
||||
|
||||
DECLARE vDone BOOL;
|
||||
DECLARE vEntryFk INT;
|
||||
DECLARE vTravelFk INT;
|
||||
DECLARE vDateLastInventory DATE;
|
||||
DECLARE vDateYesterday DATETIME DEFAULT vDate - INTERVAL 1 SECOND;
|
||||
DECLARE vDateYesterday DATETIME DEFAULT vInventoryDate - INTERVAL 1 SECOND;
|
||||
DECLARE vWarehouseOutFkInventory INT;
|
||||
DECLARE vInventorySupplierFk INT;
|
||||
DECLARE vAgencyModeFkInventory INT;
|
||||
DECLARE vMaxRecentInventories INT;
|
||||
DECLARE vWarehouseFk INT;
|
||||
|
||||
DECLARE cWarehouses CURSOR FOR
|
||||
SELECT id
|
||||
FROM warehouse
|
||||
WHERE isInventory
|
||||
AND vWh IN (0,id);
|
||||
WHERE isInventory;
|
||||
|
||||
DECLARE CONTINUE HANDLER FOR SQLEXCEPTION
|
||||
BEGIN
|
||||
ROLLBACK;
|
||||
RESIGNAL;
|
||||
END;
|
||||
|
||||
DECLARE CONTINUE HANDLER FOR NOT FOUND SET vDone = TRUE;
|
||||
|
||||
SELECT inventorySupplierFk INTO vInventorySupplierFk FROM entryConfig LIMIT 1;
|
||||
SELECT inventoried INTO vDateLastInventory FROM config LIMIT 1;
|
||||
SELECT maxRecentInventories,
|
||||
warehouseOutFk,
|
||||
agencyModeFk
|
||||
INTO vMaxRecentInventories,
|
||||
vWarehouseOutFkInventory,
|
||||
vAgencyModeFkInventory
|
||||
FROM inventoryConfig
|
||||
LIMIT 1;
|
||||
|
||||
IF vDateLastInventory IS NULL
|
||||
OR vInventorySupplierFk IS NULL
|
||||
OR vMaxRecentInventories IS NULL
|
||||
OR vInventoryDate IS NULL
|
||||
OR vWarehouseOutFkInventory IS NULL
|
||||
OR vAgencyModeFkInventory IS NULL THEN
|
||||
CALL util.throw('Some config parameters are not set');
|
||||
END IF;
|
||||
|
||||
START TRANSACTION;
|
||||
|
||||
OPEN cWarehouses;
|
||||
-- Environment variable to disable the triggers of the affected tables
|
||||
SET @isModeInventory := TRUE;
|
||||
l: LOOP
|
||||
|
||||
SET vDone = FALSE;
|
||||
FETCH cWarehouses INTO vWh;
|
||||
SET vEntryFk = NULL;
|
||||
SET vTravelFk = NULL;
|
||||
|
||||
FETCH cWarehouses INTO vWarehouseFk;
|
||||
|
||||
IF vDone THEN
|
||||
LEAVE l;
|
||||
END IF;
|
||||
|
||||
SELECT w.id INTO vWarehouseOutFkInventory
|
||||
FROM warehouse w
|
||||
WHERE w.code = 'inv';
|
||||
|
||||
SELECT inventorySupplierFk INTO vInventorySupplierFk
|
||||
FROM entryConfig;
|
||||
|
||||
SELECT am.id INTO vAgencyModeFkInventory
|
||||
FROM agencyMode am
|
||||
where code = 'inv';
|
||||
|
||||
SELECT MAX(landed) INTO vDateLastInventory
|
||||
FROM travel tr
|
||||
JOIN entry e ON e.travelFk = tr.id
|
||||
JOIN buy b ON b.entryFk = e.id
|
||||
WHERE warehouseOutFk = vWarehouseOutFkInventory
|
||||
AND landed < vDate
|
||||
AND e.supplierFk = vInventorySupplierFk
|
||||
AND warehouseInFk = vWh
|
||||
AND NOT isRaid;
|
||||
|
||||
IF vDateLastInventory IS NULL THEN
|
||||
SELECT inventoried INTO vDateLastInventory FROM config;
|
||||
END IF;
|
||||
|
||||
-- Generamos travel, si no existe.
|
||||
SET vTravelFK = 0;
|
||||
|
||||
-- Generate travel, if it does not exist
|
||||
SELECT id INTO vTravelFk
|
||||
FROM travel
|
||||
WHERE warehouseOutFk = vWarehouseOutFkInventory
|
||||
AND warehouseInFk = vWh
|
||||
AND landed = vDate
|
||||
AND warehouseInFk = vWarehouseFk
|
||||
AND landed = vInventoryDate
|
||||
AND agencyModeFk = vAgencyModeFkInventory
|
||||
AND ref = 'inventario'
|
||||
LIMIT 1;
|
||||
|
||||
IF NOT vTravelFK THEN
|
||||
|
||||
INSERT INTO travel SET
|
||||
warehouseOutFk = vWarehouseOutFkInventory,
|
||||
warehouseInFk = vWh,
|
||||
shipped = vDate,
|
||||
landed = vDate,
|
||||
agencyModeFk = vAgencyModeFkInventory,
|
||||
ref = 'inventario',
|
||||
isDelivered = TRUE,
|
||||
isReceived = TRUE;
|
||||
IF vTravelFk IS NULL THEN
|
||||
INSERT INTO travel
|
||||
SET warehouseOutFk = vWarehouseOutFkInventory,
|
||||
warehouseInFk = vWarehouseFk,
|
||||
shipped = vInventoryDate,
|
||||
landed = vInventoryDate,
|
||||
agencyModeFk = vAgencyModeFkInventory,
|
||||
ref = 'inventario',
|
||||
isDelivered = TRUE,
|
||||
isReceived = TRUE;
|
||||
|
||||
SELECT LAST_INSERT_ID() INTO vTravelFk;
|
||||
|
||||
END IF;
|
||||
|
||||
-- Generamos entrada si no existe, o la vaciamos.
|
||||
SET vEntryFk = 0;
|
||||
|
||||
-- Generate an entry if it does not exist, or we empty it
|
||||
SELECT id INTO vEntryFk
|
||||
FROM entry
|
||||
WHERE supplierFk = vInventorySupplierFk
|
||||
AND travelFk = vTravelFk;
|
||||
|
||||
IF NOT vEntryFk THEN
|
||||
|
||||
INSERT INTO entry SET
|
||||
supplierFk = vInventorySupplierFk,
|
||||
isConfirmed = TRUE,
|
||||
isOrdered = TRUE,
|
||||
travelFk = vTravelFk;
|
||||
IF vEntryFk IS NULL THEN
|
||||
INSERT INTO entry
|
||||
SET supplierFk = vInventorySupplierFk,
|
||||
isConfirmed = TRUE,
|
||||
isOrdered = TRUE,
|
||||
travelFk = vTravelFk;
|
||||
|
||||
SELECT LAST_INSERT_ID() INTO vEntryFk;
|
||||
|
||||
ELSE
|
||||
|
||||
DELETE FROM buy WHERE entryFk = vEntryFk;
|
||||
|
||||
END IF;
|
||||
|
||||
-- Preparamos tabla auxilar
|
||||
CREATE OR REPLACE TEMPORARY TABLE tmp.inventory (
|
||||
itemFk INT(11) NOT NULL PRIMARY KEY,
|
||||
quantity int(11) DEFAULT '0',
|
||||
buyingValue decimal(10,4) DEFAULT '0.0000',
|
||||
freightValue decimal(10,3) DEFAULT '0.000',
|
||||
packing int(11) DEFAULT '0',
|
||||
`grouping` smallint(5) unsigned NOT NULL DEFAULT '1',
|
||||
groupingMode tinyint(4) NOT NULL DEFAULT 0 ,
|
||||
comissionValue decimal(10,3) DEFAULT '0.000',
|
||||
packageValue decimal(10,3) DEFAULT '0.000',
|
||||
packageFk varchar(10) COLLATE utf8_unicode_ci DEFAULT '--',
|
||||
price1 decimal(10,2) DEFAULT '0.00',
|
||||
price2 decimal(10,2) DEFAULT '0.00',
|
||||
price3 decimal(10,2) DEFAULT '0.00',
|
||||
minPrice decimal(10,2) DEFAULT '0.00',
|
||||
producer varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL,
|
||||
INDEX (itemFK)) ENGINE = MEMORY;
|
||||
-- Prepare the auxiliary table
|
||||
CREATE OR REPLACE TEMPORARY TABLE tInventory (
|
||||
itemFk INT(11) NOT NULL PRIMARY KEY,
|
||||
quantity int(11) DEFAULT '0',
|
||||
buyingValue decimal(10,4) DEFAULT '0.0000',
|
||||
freightValue decimal(10,3) DEFAULT '0.000',
|
||||
packing int(11) DEFAULT '0',
|
||||
`grouping` smallint(5) unsigned NOT NULL DEFAULT '1',
|
||||
groupingMode tinyint(4) NOT NULL DEFAULT 0 ,
|
||||
comissionValue decimal(10,3) DEFAULT '0.000',
|
||||
packageValue decimal(10,3) DEFAULT '0.000',
|
||||
packageFk varchar(10) COLLATE utf8_unicode_ci DEFAULT '--',
|
||||
price1 decimal(10,2) DEFAULT '0.00',
|
||||
price2 decimal(10,2) DEFAULT '0.00',
|
||||
price3 decimal(10,2) DEFAULT '0.00',
|
||||
minPrice decimal(10,2) DEFAULT '0.00',
|
||||
producer varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL,
|
||||
INDEX (itemFK)
|
||||
) ENGINE = MEMORY;
|
||||
|
||||
-- Compras
|
||||
INSERT INTO tmp.inventory(itemFk,quantity)
|
||||
-- Buys
|
||||
INSERT INTO tInventory(itemFk, quantity)
|
||||
SELECT b.itemFk, SUM(b.quantity)
|
||||
FROM buy b
|
||||
JOIN entry e ON e.id = b.entryFk
|
||||
JOIN travel tr ON tr.id = e.travelFk
|
||||
WHERE tr.warehouseInFk = vWh
|
||||
AND tr.landed BETWEEN vDateLastInventory
|
||||
AND vDateYesterday
|
||||
WHERE tr.warehouseInFk = vWarehouseFk
|
||||
AND tr.landed BETWEEN vDateLastInventory AND vDateYesterday
|
||||
AND NOT isRaid
|
||||
GROUP BY b.itemFk;
|
||||
SELECT vDateLastInventory , vDateYesterday;
|
||||
|
||||
-- Traslados
|
||||
INSERT INTO tmp.inventory(itemFk, quantity)
|
||||
-- Transfers
|
||||
INSERT INTO tInventory(itemFk, quantity)
|
||||
SELECT itemFk, quantityOut
|
||||
FROM (
|
||||
FROM (
|
||||
SELECT b.itemFk,- SUM(b.quantity) quantityOut
|
||||
FROM buy b
|
||||
JOIN entry e ON e.id = b.entryFk
|
||||
JOIN travel tr ON tr.id = e.travelFk
|
||||
WHERE tr.warehouseOutFk = vWh
|
||||
AND tr.shipped BETWEEN vDateLastInventory
|
||||
AND vDateYesterday
|
||||
WHERE tr.warehouseOutFk = vWarehouseFk
|
||||
AND tr.shipped BETWEEN vDateLastInventory AND vDateYesterday
|
||||
AND NOT isRaid
|
||||
GROUP BY b.itemFk
|
||||
) sub
|
||||
ON DUPLICATE KEY UPDATE quantity = IFNULL(quantity, 0) + sub.quantityOut;
|
||||
|
||||
-- Ventas
|
||||
INSERT INTO tmp.inventory(itemFk,quantity)
|
||||
-- Sales
|
||||
INSERT INTO tInventory(itemFk, quantity)
|
||||
SELECT itemFk, saleOut
|
||||
FROM (
|
||||
FROM (
|
||||
SELECT s.itemFk, - SUM(s.quantity) saleOut
|
||||
FROM sale s
|
||||
JOIN ticket t ON t.id = s.ticketFk
|
||||
WHERE t.warehouseFk = vWh
|
||||
WHERE t.warehouseFk = vWarehouseFk
|
||||
AND t.shipped BETWEEN vDateLastInventory AND vDateYesterday
|
||||
GROUP BY s.itemFk
|
||||
) sub
|
||||
ON DUPLICATE KEY UPDATE quantity = IFNULL(quantity,0) + sub.saleOut;
|
||||
|
||||
-- Actualiza valores de la ultima compra
|
||||
UPDATE tmp.inventory inv
|
||||
JOIN cache.last_buy lb ON lb.item_id = inv.itemFk AND lb.warehouse_id = vWh
|
||||
-- Update values of the last purchase
|
||||
UPDATE tInventory inv
|
||||
JOIN cache.last_buy lb ON lb.item_id = inv.itemFk AND lb.warehouse_id = vWarehouseFk
|
||||
JOIN buy b ON b.id = lb.buy_id
|
||||
JOIN item i ON i.id = b.itemFk
|
||||
LEFT JOIN producer p ON p.id = i.producerFk
|
||||
|
@ -194,7 +187,7 @@ proc: BEGIN
|
|||
inv.minPrice = b.minPrice,
|
||||
inv.producer = p.name;
|
||||
|
||||
INSERT INTO buy( itemFk,
|
||||
INSERT INTO buy(itemFk,
|
||||
quantity,
|
||||
buyingValue,
|
||||
freightValue,
|
||||
|
@ -224,42 +217,53 @@ proc: BEGIN
|
|||
price3,
|
||||
minPrice,
|
||||
vEntryFk
|
||||
FROM tmp.inventory;
|
||||
FROM tInventory;
|
||||
|
||||
SELECT vWh, COUNT(*), util.VN_NOW() FROM tmp.inventory;
|
||||
|
||||
-- Actualizamos el campo lastUsed de item
|
||||
UPDATE item i
|
||||
JOIN tmp.inventory i2 ON i2.itemFk = i.id
|
||||
SET i.lastUsed = NOW()
|
||||
WHERE i2.quantity;
|
||||
|
||||
-- DROP TEMPORARY TABLE tmp.inventory;
|
||||
-- Update the 'lastUsed' field of the item
|
||||
UPDATE item i
|
||||
JOIN tInventory i2 ON i2.itemFk = i.id
|
||||
SET i.lastUsed = NOW()
|
||||
WHERE i2.quantity;
|
||||
|
||||
DROP TEMPORARY TABLE tInventory;
|
||||
|
||||
END LOOP;
|
||||
|
||||
|
||||
CLOSE cWarehouses;
|
||||
|
||||
UPDATE config SET inventoried = vDate;
|
||||
SET @isModeInventory := FALSE;
|
||||
UPDATE config SET inventoried = vInventoryDate;
|
||||
|
||||
DROP TEMPORARY TABLE IF EXISTS tmp.entryToDelete;
|
||||
CREATE TEMPORARY TABLE tmp.entryToDelete
|
||||
(INDEX(entryId) USING BTREE) ENGINE = MEMORY
|
||||
SELECT e.id as entryId,
|
||||
t.id as travelId
|
||||
SET @isModeInventory := FALSE;
|
||||
|
||||
CREATE OR REPLACE TEMPORARY TABLE tEntryToDelete
|
||||
(INDEX(entryId)) ENGINE = MEMORY
|
||||
SELECT e.id entryId,
|
||||
t.id travelId
|
||||
FROM travel t
|
||||
JOIN `entry` e ON e.travelFk = t.id
|
||||
JOIN (
|
||||
SELECT t.shipped
|
||||
FROM travel t
|
||||
JOIN `entry` e ON e.travelFk = t.id
|
||||
WHERE e.supplierFk = vInventorySupplierFk
|
||||
AND t.shipped <= vInventoryDate
|
||||
GROUP BY t.shipped
|
||||
ORDER BY t.shipped DESC
|
||||
OFFSET vMaxRecentInventories ROWS
|
||||
) sub
|
||||
WHERE e.supplierFk = vInventorySupplierFk
|
||||
AND t.shipped <= util.VN_CURDATE() - INTERVAL 12 DAY
|
||||
AND (DAY(t.shipped) <> 1 OR shipped < util.VN_CURDATE() - INTERVAL 12 DAY);
|
||||
AND t.shipped IN (sub.shipped);
|
||||
|
||||
DELETE e
|
||||
DELETE e
|
||||
FROM `entry` e
|
||||
JOIN tmp.entryToDelete tmp ON tmp.entryId = e.id;
|
||||
JOIN tEntryToDelete tmp ON tmp.entryId = e.id;
|
||||
|
||||
DELETE IGNORE t
|
||||
FROM travel t
|
||||
JOIN tmp.entryToDelete tmp ON tmp.travelId = t.id;
|
||||
JOIN tEntryToDelete tmp ON tmp.travelId = t.id;
|
||||
|
||||
DROP TEMPORARY TABLE IF EXISTS tEntryToDelete;
|
||||
|
||||
COMMIT;
|
||||
END$$
|
||||
DELIMITER ;
|
||||
|
|
|
@ -2,10 +2,11 @@ DELIMITER $$
|
|||
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`inventoryMakeLauncher`()
|
||||
BEGIN
|
||||
/**
|
||||
* Recalcula los inventarios de todos los almacenes.
|
||||
* Recalculate the inventories of all warehouses
|
||||
*/
|
||||
|
||||
call vn.inventoryMake(TIMESTAMPADD(DAY, -10, util.VN_CURDATE()), 0);
|
||||
|
||||
CALL inventoryMake(
|
||||
util.VN_CURDATE() -
|
||||
INTERVAL (SELECT daysInPastForInventory FROM inventoryConfig LIMIT 1) DAY
|
||||
);
|
||||
END$$
|
||||
DELIMITER ;
|
||||
|
|
|
@ -1,32 +1,35 @@
|
|||
DELIMITER $$
|
||||
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`invoiceInTaxMakeByDua`(vDuaFk INT)
|
||||
BEGIN
|
||||
|
||||
DECLARE done BOOL DEFAULT FALSE;
|
||||
/**
|
||||
* Borra los valores de duaTax y sus vctos. y los vuelve a crear en base a la tabla duaEntry
|
||||
*
|
||||
* @param vDuaFk Id del dua a recalcular
|
||||
*/
|
||||
DECLARE vDone BOOL DEFAULT FALSE;
|
||||
DECLARE vInvoiceInFk INT;
|
||||
|
||||
DECLARE rs CURSOR FOR
|
||||
SELECT invoiceInFk
|
||||
FROM entry e
|
||||
JOIN duaEntry de ON de.entryFk = e.id
|
||||
WHERE de.duaFk = vDuaFk;
|
||||
DECLARE vInvoices CURSOR FOR
|
||||
SELECT DISTINCT invoiceInFk
|
||||
FROM entry e
|
||||
JOIN duaEntry de ON de.entryFk = e.id
|
||||
WHERE de.duaFk = vDuaFk;
|
||||
|
||||
DECLARE CONTINUE HANDLER FOR NOT FOUND SET done = TRUE;
|
||||
DECLARE CONTINUE HANDLER FOR NOT FOUND SET vDone = TRUE;
|
||||
|
||||
OPEN rs;
|
||||
OPEN vInvoices;
|
||||
l: LOOP
|
||||
SET vDone = FALSE;
|
||||
FETCH vInvoices INTO vInvoiceInFk;
|
||||
|
||||
FETCH rs INTO vInvoiceInFk;
|
||||
|
||||
WHILE NOT done DO
|
||||
IF vDone THEN
|
||||
LEAVE l;
|
||||
END IF;
|
||||
|
||||
CALL vn2008.recibidaIvaInsert(vInvoiceInFk);
|
||||
CALL invoiceInDueDay_recalc(vInvoiceInFk);
|
||||
|
||||
FETCH rs INTO vInvoiceInFk;
|
||||
|
||||
END WHILE;
|
||||
|
||||
CLOSE rs;
|
||||
|
||||
END LOOP;
|
||||
CLOSE vInvoices;
|
||||
END$$
|
||||
DELIMITER ;
|
||||
|
|
|
@ -1,32 +1,35 @@
|
|||
DELIMITER $$
|
||||
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`invoiceInTax_getFromDua`(vDuaFk INT)
|
||||
BEGIN
|
||||
|
||||
DECLARE done BOOL DEFAULT FALSE;
|
||||
/**
|
||||
* Borra los valores de duaTax y sus vctos. y los vuelve a crear en base a la tabla duaEntry
|
||||
*
|
||||
* @param vDuaFk Id del dua a recalcular
|
||||
*/
|
||||
DECLARE vDone BOOL DEFAULT FALSE;
|
||||
DECLARE vInvoiceInFk INT;
|
||||
|
||||
DECLARE rs CURSOR FOR
|
||||
SELECT invoiceInFk
|
||||
DECLARE vInvoices CURSOR FOR
|
||||
SELECT DISTINCT invoiceInFk
|
||||
FROM entry e
|
||||
JOIN duaEntry de ON de.entryFk = e.id
|
||||
WHERE de.duaFk = vDuaFk;
|
||||
|
||||
DECLARE CONTINUE HANDLER FOR NOT FOUND SET done = TRUE;
|
||||
DECLARE CONTINUE HANDLER FOR NOT FOUND SET vDone = TRUE;
|
||||
|
||||
OPEN rs;
|
||||
OPEN vInvoices;
|
||||
l: LOOP
|
||||
SET vDone = FALSE;
|
||||
FETCH vInvoices INTO vInvoiceInFk;
|
||||
|
||||
FETCH rs INTO vInvoiceInFk;
|
||||
|
||||
WHILE NOT done DO
|
||||
IF vDone THEN
|
||||
LEAVE l;
|
||||
END IF;
|
||||
|
||||
CALL invoiceInTax_getFromEntries(vInvoiceInFk);
|
||||
CALL invoiceInDueDay_calculate(vInvoiceInFk);
|
||||
|
||||
FETCH rs INTO vInvoiceInFk;
|
||||
|
||||
END WHILE;
|
||||
|
||||
CLOSE rs;
|
||||
|
||||
END LOOP;
|
||||
CLOSE vInvoices;
|
||||
END$$
|
||||
DELIMITER ;
|
||||
|
|
|
@ -1,13 +1,22 @@
|
|||
DELIMITER $$
|
||||
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`invoiceInTax_getFromEntries`(IN vId INT)
|
||||
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`invoiceInTax_getFromEntries`(IN vInvoiceInFk INT)
|
||||
BEGIN
|
||||
DECLARE vRate DOUBLE DEFAULT 1;
|
||||
DECLARE vDated DATE;
|
||||
DECLARE vExpenseFk VARCHAR(10);
|
||||
DECLARE vIsBooked BOOLEAN DEFAULT FALSE;
|
||||
|
||||
SELECT isBooked INTO vIsBooked
|
||||
FROM invoiceIn ii
|
||||
WHERE id = vInvoiceInFk;
|
||||
|
||||
IF vIsBooked THEN
|
||||
CALL util.throw('A booked invoice cannot be modified');
|
||||
END IF;
|
||||
|
||||
SELECT MAX(rr.dated) INTO vDated
|
||||
FROM referenceRate rr
|
||||
JOIN invoiceIn ii ON ii.id = vId
|
||||
JOIN invoiceIn ii ON ii.id = vInvoiceInFk
|
||||
WHERE rr.dated <= ii.issued
|
||||
AND rr.currencyFk = ii.currencyFk ;
|
||||
|
||||
|
@ -24,7 +33,7 @@ BEGIN
|
|||
LIMIT 1;
|
||||
|
||||
DELETE FROM invoiceInTax
|
||||
WHERE invoiceInFk = vId;
|
||||
WHERE invoiceInFk = vInvoiceInFk;
|
||||
|
||||
INSERT INTO invoiceInTax(invoiceInFk, taxableBase, expenseFk, foreignValue, taxTypeSageFk, transactionTypeSageFk)
|
||||
SELECT ii.id,
|
||||
|
@ -39,7 +48,7 @@ BEGIN
|
|||
JOIN buy b ON b.entryFk = e.id
|
||||
LEFT JOIN referenceRate rr ON rr.currencyFk = ii.currencyFk
|
||||
AND rr.dated = ii.issued
|
||||
WHERE ii.id = vId
|
||||
WHERE ii.id = vInvoiceInFk
|
||||
HAVING taxableBase IS NOT NULL;
|
||||
END$$
|
||||
DELIMITER ;
|
||||
|
|
|
@ -1,70 +0,0 @@
|
|||
DELIMITER $$
|
||||
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`itemProposal_Add`(vSaleFk INT, vMateFk INT, vQuantity INT)
|
||||
BEGIN
|
||||
/**
|
||||
* Añade un nuevo articulo para sustituir a otro, y actualiza la memoria de sustituciones.
|
||||
*
|
||||
* @param vSaleFk id de la tabla sale
|
||||
* @param vMateFk articulo sustituto
|
||||
* @ param vQuantity cantidad que se va a sustituir
|
||||
*/
|
||||
DECLARE vTicketFk INT;
|
||||
DECLARE vItemFk INT;
|
||||
DECLARE vWarehouseFk SMALLINT;
|
||||
DECLARE vDate DATE;
|
||||
DECLARE vGrouping INT;
|
||||
DECLARE vBox INT;
|
||||
DECLARE vPacking INT;
|
||||
DECLARE vRoundQuantity INT DEFAULT 1;
|
||||
|
||||
DECLARE EXIT HANDLER FOR SQLEXCEPTION
|
||||
BEGIN
|
||||
ROLLBACK;
|
||||
RESIGNAL;
|
||||
END;
|
||||
|
||||
SELECT s.ticketFk, LEAST(s.quantity, vQuantity), s.itemFk,t.shipped,t.warehouseFk
|
||||
INTO vTicketFk, vQuantity, vItemFk,vDate,vWarehouseFk
|
||||
FROM sale s
|
||||
JOIN ticket t ON t.id = s.ticketFk
|
||||
WHERE s.id = vSaleFk;
|
||||
|
||||
CALL buyUltimate(vWarehouseFk, vDate);
|
||||
|
||||
SELECT `grouping`, groupingMode, packing INTO vGrouping, vBox, vPacking
|
||||
FROM buy b
|
||||
JOIN tmp.buyUltimate tmp ON b.id = tmp.buyFk
|
||||
WHERE tmp.itemFk = vMateFk AND tmp.WarehouseFk = vWarehouseFk;
|
||||
|
||||
IF vBox = 2 AND vPacking > 0 THEN
|
||||
SET vRoundQuantity = vPacking;
|
||||
END IF;
|
||||
IF vBox = 1 AND vGrouping > 0 THEN
|
||||
SET vRoundQuantity = vGrouping;
|
||||
END IF;
|
||||
|
||||
START TRANSACTION;
|
||||
|
||||
UPDATE sale
|
||||
SET quantity = quantity - vQuantity
|
||||
WHERE id = vSaleFk;
|
||||
|
||||
INSERT INTO sale(ticketFk, itemFk, quantity, concept)
|
||||
SELECT vTicketFk,
|
||||
vMateFk,
|
||||
CEIL(vQuantity / vRoundQuantity) * vRoundQuantity,
|
||||
CONCAT('+ ',i.longName)
|
||||
FROM item i
|
||||
WHERE id = vMateFk;
|
||||
|
||||
SELECT LAST_INSERT_ID() INTO vSaleFk;
|
||||
|
||||
CALL sale_calculateComponent(vSaleFk, NULL);
|
||||
|
||||
INSERT INTO itemProposal(itemFk, mateFk, counter)
|
||||
VALUES(vItemFk, vMateFk, 1)
|
||||
ON DUPLICATE KEY UPDATE counter = counter + 1;
|
||||
|
||||
COMMIT;
|
||||
END$$
|
||||
DELIMITER ;
|
|
@ -19,6 +19,10 @@ BEGIN
|
|||
DECLARE vItemFk INT;
|
||||
|
||||
SELECT barcodeToItem(vBarcode) INTO vItemFk;
|
||||
|
||||
SET vPacking = COALESCE(vPacking, GREATEST(vn.itemPacking(vBarcode,vWarehouseFk), 1));
|
||||
|
||||
SET vQuantity = vQuantity * vPacking;
|
||||
|
||||
IF (SELECT COUNT(*) FROM shelving WHERE code = vShelvingFk COLLATE utf8_unicode_ci) = 0 THEN
|
||||
|
||||
|
|
|
@ -20,20 +20,23 @@ BEGIN
|
|||
DECLARE vCompanyFk INT;
|
||||
DECLARE vAgencyModeFk INT;
|
||||
DECLARE vItemShelvingFk INT;
|
||||
DECLARE vAddressFk INT;
|
||||
|
||||
SELECT c.id,
|
||||
pc.clientSelfConsumptionFk,
|
||||
s.warehouseFk
|
||||
s.warehouseFk,
|
||||
pc.addressSelfConsumptionFk
|
||||
INTO vCompanyFk,
|
||||
vClientFk,
|
||||
vWarehouseFk
|
||||
vWarehouseFk,
|
||||
vAddressFk
|
||||
FROM company c
|
||||
JOIN address a ON a.clientFk = c.clientFk
|
||||
JOIN warehouse w ON w.addressFk = a.id
|
||||
JOIN sector s ON s.warehouseFk = w.id
|
||||
JOIN parking p ON p.sectorFk = s.id
|
||||
JOIN shelving s2 ON s2.parkingFk = p.id
|
||||
JOIN productionConfig pc ON TRUE
|
||||
JOIN productionConfig pc
|
||||
WHERE s2.code = vShelvingFk;
|
||||
|
||||
IF vClientFk IS NULL THEN
|
||||
|
@ -65,7 +68,7 @@ BEGIN
|
|||
vClientFk,
|
||||
vWarehouseFk,
|
||||
CURDATE(),
|
||||
NULL,
|
||||
vAddressFk,
|
||||
vCompanyFk,
|
||||
NULL,
|
||||
vTicketFk
|
||||
|
|
|
@ -17,7 +17,6 @@ BEGIN
|
|||
|
||||
CALL productionControl(vWarehouseFk, 0);
|
||||
|
||||
-- Products with vn.item.isBoxPickingMode = TRUE, pay atention to vn.itemShelving.packing
|
||||
CREATE OR REPLACE TEMPORARY TABLE tmp.sale
|
||||
(saleFk INT PRIMARY KEY)
|
||||
SELECT
|
||||
|
@ -29,7 +28,7 @@ BEGIN
|
|||
MAKETIME(pb.HH,pb.mm,0) etd,
|
||||
pb.routeFk,
|
||||
FLOOR(s.quantity / ish.packing) stickers,
|
||||
ish.packing,
|
||||
IF(i.isBoxPickingMode, ish.packing, i.packingOut) packing,
|
||||
b.packagingFk
|
||||
FROM sale s
|
||||
JOIN item i ON i.id = s.itemFk
|
||||
|
@ -52,8 +51,8 @@ BEGIN
|
|||
LEFT JOIN ticketState ts ON ts.ticketFk = s.ticketFk
|
||||
LEFT JOIN cache.last_buy lb ON lb.item_id = i.id AND lb.warehouse_id = vWarehouseFk
|
||||
LEFT JOIN buy b ON b.id = lb.buy_id
|
||||
WHERE s.quantity BETWEEN ish.packing AND (ish.visible - IFNULL(tISS.reserve,0))
|
||||
AND i.isBoxPickingMode
|
||||
WHERE IF(i.isBoxPickingMode, ish.packing, i.packingOut)
|
||||
<= LEAST(s.quantity, ish.visible - IFNULL(tISS.reserve,0))
|
||||
AND NOT pb.problem
|
||||
AND sgd.saleFk IS NULL
|
||||
AND p.sectorFk = vSectorFk
|
||||
|
@ -64,47 +63,13 @@ BEGIN
|
|||
GROUP BY s.id
|
||||
ORDER BY etd;
|
||||
|
||||
-- Remaining products, vn.item.packingOut
|
||||
INSERT IGNORE INTO tmp.sale
|
||||
SELECT
|
||||
s.ticketFk,
|
||||
s.id saleFk,
|
||||
s.itemFk,
|
||||
s.concept,
|
||||
s.quantity,
|
||||
MAKETIME(pb.HH,pb.mm,0) etd,
|
||||
pb.routeFk,
|
||||
s.quantity / i.packingOut stickers,
|
||||
i.packingOut,
|
||||
pc.defaultBigPackageFk
|
||||
FROM sale s
|
||||
JOIN item i ON i.id = s.itemFk
|
||||
JOIN itemShelving ish ON ish.itemFk = s.itemFk
|
||||
JOIN shelving sh ON sh.code = ish.shelvingFk
|
||||
JOIN parking p ON p.id = sh.parkingFk
|
||||
JOIN tmp.productionBuffer pb ON pb.ticketFk = s.ticketFk
|
||||
JOIN agencyMode am ON am.id = pb.agencyModeFk
|
||||
JOIN packagingConfig pc
|
||||
LEFT JOIN routesMonitor rm ON rm.routeFk = pb.routeFk
|
||||
LEFT JOIN itemShelvingStock iss ON iss.itemFk = s.itemFk AND iss.sectorFk = p.sectorFk
|
||||
LEFT JOIN saleGroupDetail sgd ON sgd.saleFk = s.id
|
||||
LEFT JOIN ticketState ts ON ts.ticketFk = s.ticketFk
|
||||
WHERE s.quantity >= i.packingOut
|
||||
AND NOT pb.problem
|
||||
AND s.quantity > 0
|
||||
AND sgd.saleFk IS NULL
|
||||
AND p.sectorFk = vSectorFk
|
||||
AND ts.isPreviousPreparable
|
||||
AND iss.visible >= s.quantity
|
||||
AND ((rm.bufferFk AND rm.isPickingAllowed)
|
||||
OR am.code = 'REC_ALG')
|
||||
AND pb.shipped = vDated
|
||||
GROUP BY s.id
|
||||
ORDER BY etd;
|
||||
|
||||
SELECT * FROM tmp.sale;
|
||||
SELECT *
|
||||
FROM tmp.sale
|
||||
WHERE stickers;
|
||||
|
||||
DROP TEMPORARY TABLE tmp.productionBuffer;
|
||||
DROP TEMPORARY TABLE tmp.sale;
|
||||
END$$
|
||||
DELIMITER ;
|
||||
|
||||
CALL `vn`.`sale_getBoxPickingList`(1, curdate());
|
|
@ -1,13 +0,0 @@
|
|||
DELIMITER $$
|
||||
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`sector_get`()
|
||||
BEGIN
|
||||
|
||||
/**
|
||||
* Obtiene los sectores
|
||||
*/
|
||||
|
||||
SELECT s.id,s.description,s.warehouseFk
|
||||
FROM vn.sector s;
|
||||
|
||||
END$$
|
||||
DELIMITER ;
|
|
@ -1,6 +0,0 @@
|
|||
DELIMITER $$
|
||||
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`test`()
|
||||
BEGIN
|
||||
select 'procedimiento ejecutado con éxito';
|
||||
END$$
|
||||
DELIMITER ;
|
|
@ -1,44 +1,55 @@
|
|||
DELIMITER $$
|
||||
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`ticket_getMovable`(vTicketFk INT, vDatedNew DATETIME, vWarehouseFk INT)
|
||||
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`ticket_getMovable`(
|
||||
vTicketFk INT,
|
||||
vNewShipped DATETIME,
|
||||
vWarehouseFk INT
|
||||
)
|
||||
BEGIN
|
||||
/**
|
||||
* Cálcula el stock movible para los artículos de un ticket
|
||||
* vDatedNew debe ser menor que vDatedOld, en los otros casos se
|
||||
* vNewShipped debe ser menor que vOldShipped, en los otros casos se
|
||||
* asume que siempre es posible
|
||||
*
|
||||
* @param vTicketFk -> Ticket
|
||||
* @param vDatedNew -> Nueva fecha
|
||||
* @param vNewShipped -> Nueva fecha
|
||||
* @return Sales con Movible
|
||||
*/
|
||||
DECLARE vDatedOld DATETIME;
|
||||
SET vDatedNew = DATE_ADD(vDatedNew, INTERVAL 1 DAY);
|
||||
*/
|
||||
DECLARE vOldShipped DATETIME;
|
||||
|
||||
SELECT t.shipped INTO vDatedOld
|
||||
FROM ticket t
|
||||
SELECT t.shipped INTO vOldShipped
|
||||
FROM ticket t
|
||||
WHERE t.id = vTicketFk;
|
||||
|
||||
CALL item_getStock(vWarehouseFk, vDatedNew, NULL);
|
||||
CALL item_getMinacum(vWarehouseFk, vDatedNew, DATEDIFF(DATE_SUB(vDatedOld, INTERVAL 1 DAY), vDatedNew), NULL);
|
||||
|
||||
SELECT s.id,
|
||||
s.itemFk,
|
||||
s.quantity,
|
||||
s.concept,
|
||||
s.price,
|
||||
-- Añadimos un dia más para calcular el stock hasta vNewShipped inclusive
|
||||
CALL item_getStock(vWarehouseFk, DATE_ADD(vNewShipped, INTERVAL 1 DAY), NULL);
|
||||
CALL item_getMinacum(
|
||||
vWarehouseFk,
|
||||
vNewShipped,
|
||||
DATEDIFF(DATE_SUB(vOldShipped, INTERVAL 1 DAY), vNewShipped),
|
||||
NULL
|
||||
);
|
||||
|
||||
SELECT s.id,
|
||||
s.itemFk,
|
||||
s.quantity,
|
||||
s.concept,
|
||||
s.price,
|
||||
s.reserved,
|
||||
s.discount,
|
||||
i.image,
|
||||
i.subName,
|
||||
s.discount,
|
||||
i.image,
|
||||
i.subName,
|
||||
il.stock + IFNULL(im.amount, 0) AS movable
|
||||
FROM ticket t
|
||||
JOIN sale s ON s.ticketFk = t.id
|
||||
JOIN item i ON i.id = s.itemFk
|
||||
LEFT JOIN tmp.itemMinacum im ON im.itemFk = s.itemFk AND im.warehouseFk = vWarehouseFk
|
||||
JOIN item i ON i.id = s.itemFk
|
||||
LEFT JOIN tmp.itemMinacum im ON im.itemFk = s.itemFk
|
||||
AND im.warehouseFk = vWarehouseFk
|
||||
LEFT JOIN tmp.itemList il ON il.itemFk = s.itemFk
|
||||
WHERE t.id = vTicketFk;
|
||||
|
||||
DROP TEMPORARY TABLE IF EXISTS tmp.itemList;
|
||||
DROP TEMPORARY TABLE IF EXISTS tmp.itemMinacum;
|
||||
|
||||
DROP TEMPORARY TABLE IF EXISTS
|
||||
tmp.itemList,
|
||||
tmp.itemMinacum;
|
||||
|
||||
END$$
|
||||
DELIMITER ;
|
||||
|
|
|
@ -9,6 +9,8 @@ BEGIN
|
|||
* @return tmp.ticketAmount (ticketFk, taxableBase, tax, code)
|
||||
* @return tmp.ticketTax (ticketFk, pgcFk, taxableBase, rate, code) Impuesto desglosado para cada ticket.
|
||||
*/
|
||||
-- Mantengo el drop porque si no da error en los tests de back de salix
|
||||
-- Table 'addressCompany' was locked with a READ lock and can't be updated'
|
||||
DROP TEMPORARY TABLE IF EXISTS tmp.addressCompany;
|
||||
CREATE TEMPORARY TABLE tmp.addressCompany
|
||||
(INDEX (addressFk, companyFk))
|
||||
|
@ -17,24 +19,24 @@ BEGIN
|
|||
FROM tmp.ticket tmpTicket
|
||||
JOIN ticket t ON t.id = tmpTicket.ticketFk;
|
||||
|
||||
CALL addressTaxArea ();
|
||||
CALL addressTaxArea();
|
||||
|
||||
IF vTaxArea IS NOT NULL THEN
|
||||
UPDATE tmp.addressTaxArea
|
||||
SET areaFk = vTaxArea;
|
||||
END IF;
|
||||
|
||||
/* Solo se calcula la base imponible (taxableBase) y el impuesto se calculará posteriormente
|
||||
* No se debería cambiar el sistema por problemas con los decimales
|
||||
*/
|
||||
DROP TEMPORARY TABLE IF EXISTS tmp.ticketTax;
|
||||
CREATE TEMPORARY TABLE tmp.ticketTax
|
||||
-- Solo se calcula la base imponible (taxableBase) y
|
||||
-- el impuesto se calculará posteriormente
|
||||
-- No se debería cambiar el sistema por problemas con los decimales
|
||||
|
||||
CREATE OR REPLACE TEMPORARY TABLE tmp.ticketTax
|
||||
(PRIMARY KEY (ticketFk, code, rate))
|
||||
ENGINE = MEMORY
|
||||
SELECT * FROM (
|
||||
SELECT tmpTicket.ticketFk,
|
||||
bp.pgcFk,
|
||||
SUM(s.quantity * s.price * (100 - s.discount)/100 ) taxableBase,
|
||||
SUM(s.quantity * s.price * (100 - s.discount) / 100 ) taxableBase,
|
||||
pgc.rate,
|
||||
tc.code,
|
||||
bp.priority
|
||||
|
@ -43,22 +45,21 @@ BEGIN
|
|||
JOIN item i ON i.id = s.itemFk
|
||||
JOIN ticket t ON t.id = tmpTicket.ticketFk
|
||||
JOIN supplier su ON su.id = t.companyFk
|
||||
JOIN tmp.addressTaxArea ata
|
||||
ON ata.addressFk = t.addressFk AND ata.companyFk = t.companyFk
|
||||
JOIN itemTaxCountry itc
|
||||
ON itc.itemFk = i.id AND itc.countryFk = su.countryFk
|
||||
JOIN bookingPlanner bp
|
||||
ON bp.countryFk = su.countryFk
|
||||
AND bp.taxAreaFk = ata.areaFk
|
||||
AND bp.taxClassFk = itc.taxClassFk
|
||||
JOIN tmp.addressTaxArea ata ON ata.addressFk = t.addressFk
|
||||
AND ata.companyFk = t.companyFk
|
||||
JOIN itemTaxCountry itc ON itc.itemFk = i.id
|
||||
AND itc.countryFk = su.countryFk
|
||||
JOIN bookingPlanner bp ON bp.countryFk = su.countryFk
|
||||
AND bp.taxAreaFk = ata.areaFk
|
||||
AND bp.taxClassFk = itc.taxClassFk
|
||||
JOIN pgc ON pgc.code = bp.pgcFk
|
||||
JOIN taxClass tc ON tc.id = bp.taxClassFk
|
||||
GROUP BY tmpTicket.ticketFk, pgc.code, pgc.rate
|
||||
HAVING taxableBase <> 0) t3
|
||||
HAVING taxableBase
|
||||
) t3
|
||||
ORDER BY priority;
|
||||
|
||||
DROP TEMPORARY TABLE IF EXISTS tmp.ticketServiceTax;
|
||||
CREATE TEMPORARY TABLE tmp.ticketServiceTax
|
||||
CREATE OR REPLACE TEMPORARY TABLE tmp.ticketServiceTax
|
||||
(PRIMARY KEY (ticketFk, code, rate))
|
||||
ENGINE = MEMORY
|
||||
SELECT tt.ticketFk,
|
||||
|
@ -70,24 +71,22 @@ BEGIN
|
|||
JOIN ticketService ts ON ts.ticketFk = tt.ticketFk
|
||||
JOIN ticket t ON t.id = tt.ticketFk
|
||||
JOIN supplier su ON su.id = t.companyFk
|
||||
JOIN tmp.addressTaxArea ata
|
||||
ON ata.addressFk = t.addressFk AND ata.companyFk = t.companyFk
|
||||
JOIN bookingPlanner bp
|
||||
ON bp.countryFk = su.countryFk
|
||||
AND bp.taxAreaFk = ata.areaFk
|
||||
AND bp.taxClassFk = ts.taxClassFk
|
||||
JOIN tmp.addressTaxArea ata ON ata.addressFk = t.addressFk
|
||||
AND ata.companyFk = t.companyFk
|
||||
JOIN bookingPlanner bp ON bp.countryFk = su.countryFk
|
||||
AND bp.taxAreaFk = ata.areaFk
|
||||
AND bp.taxClassFk = ts.taxClassFk
|
||||
JOIN pgc ON pgc.code = bp.pgcFk
|
||||
JOIN taxClass tc ON tc.id = bp.taxClassFk
|
||||
GROUP BY tt.ticketFk, pgc.code
|
||||
HAVING taxableBase <> 0;
|
||||
HAVING taxableBase;
|
||||
|
||||
INSERT INTO tmp.ticketTax (ticketFk, pgcFk, taxableBase, rate, code)
|
||||
SELECT ts.ticketFk, ts.pgcFk, ts.taxableBase, ts.rate, ts.code
|
||||
FROM tmp.ticketServiceTax ts
|
||||
ON DUPLICATE KEY UPDATE ticketTax.taxableBase = VALUES (taxableBase) + ticketTax.taxableBase ;
|
||||
|
||||
DROP TEMPORARY TABLE IF EXISTS tmp.ticketAmount;
|
||||
CREATE TEMPORARY TABLE tmp.ticketAmount
|
||||
CREATE OR REPLACE TEMPORARY TABLE tmp.ticketAmount
|
||||
(INDEX (ticketFk))
|
||||
ENGINE = MEMORY
|
||||
SELECT ticketFk,
|
||||
|
@ -97,7 +96,8 @@ BEGIN
|
|||
FROM tmp.ticketTax
|
||||
GROUP BY ticketFk, code;
|
||||
|
||||
DROP TEMPORARY TABLE tmp.addressCompany;
|
||||
DROP TEMPORARY TABLE tmp.addressTaxArea;
|
||||
DROP TEMPORARY TABLE
|
||||
tmp.addressCompany,
|
||||
tmp.addressTaxArea;
|
||||
END$$
|
||||
DELIMITER ;
|
||||
|
|
|
@ -1,21 +1,20 @@
|
|||
DELIMITER $$
|
||||
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`travel_cloneWithEntries`(
|
||||
IN vTravelFk INT,
|
||||
IN vDateStart DATE,
|
||||
IN vTravelFk INT,
|
||||
IN vDateStart DATE,
|
||||
IN vDateEnd DATE,
|
||||
IN vWarehouseOutFk INT,
|
||||
IN vWarehouseInFk INT,
|
||||
IN vRef VARCHAR(255),
|
||||
IN vAgencyModeFk INT,
|
||||
IN vWarehouseInFk INT,
|
||||
IN vRef VARCHAR(255),
|
||||
IN vAgencyModeFk INT,
|
||||
OUT vNewTravelFk INT)
|
||||
BEGIN
|
||||
/**
|
||||
* Clona un travel junto con sus entradas y compras
|
||||
*
|
||||
* @param vTravelFk travel plantilla a clonar
|
||||
* @param vDateStart fecha del shipment del nuevo travel
|
||||
* @param vDateEnd fecha del landing del nuevo travel
|
||||
* @param vWarehouseOutFk fecha del salida del nuevo travel
|
||||
* @param vWarehouseOutFk warehouse del salida del nuevo travel
|
||||
* @param vWarehouseInFk warehouse de landing del nuevo travel
|
||||
* @param vRef referencia del nuevo travel
|
||||
* @param vAgencyModeFk del nuevo travel
|
||||
|
@ -25,34 +24,35 @@ BEGIN
|
|||
DECLARE vEvaNotes VARCHAR(255);
|
||||
DECLARE vDone BOOL;
|
||||
DECLARE vAuxEntryFk INT;
|
||||
DECLARE vTx BOOLEAN DEFAULT @@in_transaction;
|
||||
DECLARE vRsEntry CURSOR FOR
|
||||
SELECT e.id
|
||||
FROM entry e
|
||||
JOIN travel t ON t.id = e.travelFk
|
||||
WHERE e.travelFk = vTravelFk;
|
||||
|
||||
|
||||
DECLARE CONTINUE HANDLER FOR NOT FOUND SET vDone = TRUE;
|
||||
|
||||
DECLARE EXIT HANDLER FOR SQLEXCEPTION
|
||||
BEGIN
|
||||
ROLLBACK;
|
||||
BEGIN
|
||||
CALL util.tx_rollback(vTx);
|
||||
RESIGNAL;
|
||||
END;
|
||||
|
||||
START TRANSACTION;
|
||||
|
||||
CALL util.tx_start(vTx);
|
||||
|
||||
INSERT INTO travel (shipped, landed, warehouseInFk, warehouseOutFk, agencyModeFk, `ref`, isDelivered, isReceived, m3, cargoSupplierFk, kg,clonedFrom)
|
||||
SELECT vDateStart, vDateEnd, vWarehouseInFk, vWarehouseOutFk, vAgencyModeFk, vRef, isDelivered, isReceived, m3,cargoSupplierFk, kg,vTravelFk
|
||||
FROM travel
|
||||
WHERE id = vTravelFk;
|
||||
|
||||
|
||||
SET vNewTravelFk = LAST_INSERT_ID();
|
||||
|
||||
SET vDone = FALSE;
|
||||
SET @isModeInventory = TRUE;
|
||||
|
||||
OPEN vRsEntry;
|
||||
|
||||
|
||||
l: LOOP
|
||||
SET vDone = FALSE;
|
||||
FETCH vRsEntry INTO vAuxEntryFk;
|
||||
|
@ -62,7 +62,7 @@ BEGIN
|
|||
END IF;
|
||||
|
||||
CALL entry_cloneHeader(vAuxEntryFk, vNewEntryFk, vNewTravelFk);
|
||||
CALL entry_copyBuys(vAuxEntryFk, vNewEntryFk);
|
||||
CALL entry_copyBuys(vAuxEntryFk, vNewEntryFk);
|
||||
|
||||
SELECT evaNotes INTO vEvaNotes
|
||||
FROM entry
|
||||
|
@ -76,6 +76,6 @@ BEGIN
|
|||
SET @isModeInventory = FALSE;
|
||||
CLOSE vRsEntry;
|
||||
|
||||
COMMIT;
|
||||
CALL util.tx_commit(vTx);
|
||||
END$$
|
||||
DELIMITER ;
|
||||
|
|
|
@ -1,12 +1,12 @@
|
|||
DELIMITER $$
|
||||
CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`calendar_afterDelete`
|
||||
AFTER DELETE ON `calendar`
|
||||
FOR EACH ROW
|
||||
DELIMITER $$
|
||||
CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`calendar_afterDelete`
|
||||
AFTER DELETE ON `calendar`
|
||||
FOR EACH ROW
|
||||
BEGIN
|
||||
INSERT INTO workerLog
|
||||
SET `action` = 'delete',
|
||||
`changedModel` = 'Calendar',
|
||||
`changedModelId` = OLD.id,
|
||||
`userFk` = account.myUser_getId();
|
||||
END$$
|
||||
DELIMITER ;
|
||||
END$$
|
||||
DELIMITER ;
|
||||
|
|
|
@ -5,4 +5,4 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`calendar_beforeInsert
|
|||
BEGIN
|
||||
SET NEW.editorFk = account.myUser_getId();
|
||||
END$$
|
||||
DELIMITER ;
|
||||
DELIMITER ;
|
||||
|
|
|
@ -1,8 +1,8 @@
|
|||
DELIMITER $$
|
||||
CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`calendar_beforeUpdate`
|
||||
BEFORE UPDATE ON `calendar`
|
||||
FOR EACH ROW
|
||||
DELIMITER $$
|
||||
CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`calendar_beforeUpdate`
|
||||
BEFORE UPDATE ON `calendar`
|
||||
FOR EACH ROW
|
||||
BEGIN
|
||||
SET NEW.editorFk = account.myUser_getId();
|
||||
END$$
|
||||
DELIMITER ;
|
||||
END$$
|
||||
DELIMITER ;
|
||||
|
|
|
@ -4,7 +4,6 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`ticket_beforeUpdate`
|
|||
FOR EACH ROW
|
||||
BEGIN
|
||||
DECLARE vNewTime TIME;
|
||||
DECLARE vHasTicketRefund BOOL;
|
||||
|
||||
SET NEW.editorFk = account.myUser_getId();
|
||||
|
||||
|
@ -64,14 +63,5 @@ BEGIN
|
|||
|
||||
CALL vn.routeUpdateM3(NEW.routeFk);
|
||||
END IF;
|
||||
|
||||
SELECT COUNT(*) INTO vHasTicketRefund
|
||||
FROM ticketRefund
|
||||
WHERE originalTicketFk = NEW.id
|
||||
OR refundTicketFk = NEW.id;
|
||||
|
||||
IF vHasTicketRefund AND NEW.clientFk <> OLD.clientFk THEN
|
||||
CALL util.throw('The ticket has a refund associated');
|
||||
END IF;
|
||||
END$$
|
||||
DELIMITER ;
|
||||
|
|
|
@ -1,12 +1,12 @@
|
|||
DELIMITER $$
|
||||
CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`workerTimeControl_afterDelete`
|
||||
AFTER DELETE ON `workerTimeControl`
|
||||
FOR EACH ROW
|
||||
DELIMITER $$
|
||||
CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`workerTimeControl_afterDelete`
|
||||
AFTER DELETE ON `workerTimeControl`
|
||||
FOR EACH ROW
|
||||
BEGIN
|
||||
INSERT INTO workerLog
|
||||
SET `action` = 'delete',
|
||||
`changedModel` = 'WorkerTimeControl',
|
||||
`changedModelId` = OLD.id,
|
||||
`userFk` = account.myUser_getId();
|
||||
END$$
|
||||
DELIMITER ;
|
||||
END$$
|
||||
DELIMITER ;
|
||||
|
|
|
@ -1,8 +1,8 @@
|
|||
DELIMITER $$
|
||||
CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`workerTimeControl_beforeInsert`
|
||||
BEFORE INSERT ON `workerTimeControl`
|
||||
FOR EACH ROW
|
||||
DELIMITER $$
|
||||
CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`workerTimeControl_beforeInsert`
|
||||
BEFORE INSERT ON `workerTimeControl`
|
||||
FOR EACH ROW
|
||||
BEGIN
|
||||
SET NEW.editorFk = account.myUser_getId();
|
||||
END$$
|
||||
DELIMITER ;
|
||||
END$$
|
||||
DELIMITER ;
|
||||
|
|
|
@ -1,8 +1,8 @@
|
|||
DELIMITER $$
|
||||
CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`workerTimeControl_beforeUpdate`
|
||||
BEFORE UPDATE ON `workerTimeControl`
|
||||
FOR EACH ROW
|
||||
DELIMITER $$
|
||||
CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`workerTimeControl_beforeUpdate`
|
||||
BEFORE UPDATE ON `workerTimeControl`
|
||||
FOR EACH ROW
|
||||
BEGIN
|
||||
SET NEW.editorFk = account.myUser_getId();
|
||||
END$$
|
||||
DELIMITER ;
|
||||
END$$
|
||||
DELIMITER ;
|
||||
|
|
|
@ -1,7 +0,0 @@
|
|||
CREATE OR REPLACE DEFINER=`root`@`localhost`
|
||||
SQL SECURITY DEFINER
|
||||
VIEW `vn`.`__coolerPathDetail`
|
||||
AS SELECT `c`.`cooler_path_detail_id` AS `id`,
|
||||
`c`.`cooler_path_id` AS `coolerPathFk`,
|
||||
`c`.`pasillo` AS `hallway`
|
||||
FROM `vn2008`.`cooler_path_detail` `c`
|
|
@ -28,4 +28,4 @@ FROM (
|
|||
JOIN `vn`.`volumeConfig` `vc`
|
||||
)
|
||||
WHERE `t`.`shipped` > makedate(year(`util`.`VN_CURDATE`()) - 1, 1)
|
||||
AND t.awbFk
|
||||
AND `t`.`awbFk` <> 0
|
||||
|
|
|
@ -9,7 +9,7 @@ AS SELECT `et2`.`description` AS `truck`,
|
|||
`et`.`id` <=> `rm`.`expeditionTruckFk` AS `isMatch`,
|
||||
`t`.`warehouseFk` AS `warehouseFk`,
|
||||
IF(
|
||||
`r`.`created` > util.VN_CURDATE() + INTERVAL 1 DAY,
|
||||
`r`.`created` > `util`.`VN_CURDATE`() + INTERVAL 1 DAY,
|
||||
ucase(dayname(`r`.`created`)),
|
||||
NULL
|
||||
) AS `nombreDia`
|
||||
|
|
|
@ -1,7 +1,7 @@
|
|||
CREATE OR REPLACE DEFINER=`root`@`localhost`
|
||||
SQL SECURITY DEFINER
|
||||
VIEW `vn`.`itemShelvingAvailable`
|
||||
AS SELECT `s`.`id` `saleFk`,
|
||||
AS SELECT `s`.`id` AS `saleFk`,
|
||||
`tst`.`updated` AS `Modificado`,
|
||||
`s`.`ticketFk` AS `ticketFk`,
|
||||
0 AS `isPicked`,
|
||||
|
|
|
@ -1,8 +1,7 @@
|
|||
CREATE OR REPLACE DEFINER=`root`@`localhost`
|
||||
SQL SECURITY DEFINER
|
||||
VIEW `vn`.`ticketStateToday`
|
||||
AS SELECT
|
||||
`ts`.`ticketFk` AS `ticketFk`,
|
||||
AS SELECT `ts`.`ticketFk` AS `ticketFk`,
|
||||
`ts`.`state` AS `state`,
|
||||
`ts`.`productionOrder` AS `productionOrder`,
|
||||
`ts`.`alertLevel` AS `alertLevel`,
|
||||
|
@ -10,6 +9,8 @@ AS SELECT
|
|||
`ts`.`code` AS `code`,
|
||||
`ts`.`updated` AS `updated`,
|
||||
`ts`.`isPicked` AS `isPicked`
|
||||
FROM `ticketState` `ts`
|
||||
JOIN `ticket` `t` ON `t`.`id` = `ts`.`ticketFk`
|
||||
WHERE `t`.`shipped` BETWEEN `util`.`VN_CURDATE`() AND `MIDNIGHT`(`util`.`VN_CURDATE`());
|
||||
FROM (
|
||||
`vn`.`ticketState` `ts`
|
||||
JOIN `vn`.`ticket` `t` ON(`t`.`id` = `ts`.`ticketFk`)
|
||||
)
|
||||
WHERE `t`.`shipped` BETWEEN `util`.`VN_CURDATE`() AND `MIDNIGHT`(`util`.`VN_CURDATE`())
|
||||
|
|
|
@ -1,24 +1,45 @@
|
|||
CREATE OR REPLACE DEFINER=`root`@`localhost`
|
||||
SQL SECURITY DEFINER
|
||||
VIEW `vn`.`zoneEstimatedDelivery`
|
||||
AS SELECT t.zoneFk,
|
||||
zc.`hour` zoneClosureHour,
|
||||
z.`hour` zoneHour,
|
||||
sv.volume volume,
|
||||
al.hasToRecalcPrice,
|
||||
lhp.m3,
|
||||
dl.minSpeed
|
||||
FROM ticket t
|
||||
JOIN ticketStateToday tst ON tst.ticketFk = t.id
|
||||
JOIN state s ON s.id = tst.state
|
||||
JOIN saleVolume sv ON sv.ticketFk = t.id
|
||||
LEFT JOIN lastHourProduction lhp ON lhp.warehouseFk = t.warehouseFk
|
||||
JOIN warehouse w ON w.id = t.warehouseFk
|
||||
STRAIGHT_JOIN `zone` z ON z.id = t.zoneFk
|
||||
LEFT JOIN zoneClosure zc ON zc.zoneFk = t.zoneFk
|
||||
AND zc.dated = util.VN_CURDATE()
|
||||
LEFT JOIN cache.departure_limit dl ON dl.warehouse_id = t.warehouseFk
|
||||
AND dl.fecha = util.VN_CURDATE()
|
||||
JOIN alertLevel al ON al.id = s.alertLevel
|
||||
WHERE w.hasProduction
|
||||
AND DATE(t.shipped) = util.VN_CURDATE()
|
||||
AS SELECT `t`.`zoneFk` AS `zoneFk`,
|
||||
`zc`.`hour` AS `zoneClosureHour`,
|
||||
`z`.`hour` AS `zoneHour`,
|
||||
`sv`.`volume` AS `volume`,
|
||||
`al`.`hasToRecalcPrice` AS `hasToRecalcPrice`,
|
||||
`lhp`.`m3` AS `m3`,
|
||||
`dl`.`minSpeed` AS `minSpeed`
|
||||
FROM (
|
||||
(
|
||||
(
|
||||
(
|
||||
(
|
||||
(
|
||||
(
|
||||
(
|
||||
(
|
||||
`vn`.`ticket` `t`
|
||||
JOIN `vn`.`ticketStateToday` `tst` ON(`tst`.`ticketFk` = `t`.`id`)
|
||||
)
|
||||
JOIN `vn`.`state` `s` ON(`s`.`id` = `tst`.`state`)
|
||||
)
|
||||
JOIN `vn`.`saleVolume` `sv` ON(`sv`.`ticketFk` = `t`.`id`)
|
||||
)
|
||||
LEFT JOIN `vn`.`lastHourProduction` `lhp` ON(`lhp`.`warehouseFk` = `t`.`warehouseFk`)
|
||||
)
|
||||
JOIN `vn`.`warehouse` `w` ON(`w`.`id` = `t`.`warehouseFk`)
|
||||
)
|
||||
) STRAIGHT_JOIN `vn`.`zone` `z` ON(`z`.`id` = `t`.`zoneFk`)
|
||||
)
|
||||
LEFT JOIN `vn`.`zoneClosure` `zc` ON(
|
||||
`zc`.`zoneFk` = `t`.`zoneFk`
|
||||
AND `zc`.`dated` = `util`.`VN_CURDATE`()
|
||||
)
|
||||
)
|
||||
LEFT JOIN `cache`.`departure_limit` `dl` ON(
|
||||
`dl`.`warehouse_id` = `t`.`warehouseFk`
|
||||
AND `dl`.`fecha` = `util`.`VN_CURDATE`()
|
||||
)
|
||||
)
|
||||
JOIN `vn`.`alertLevel` `al` ON(`al`.`id` = `s`.`alertLevel`)
|
||||
WHERE `w`.`hasProduction` <> 0
|
||||
AND cast(`t`.`shipped` AS date) = `util`.`VN_CURDATE`()
|
|
@ -42,4 +42,4 @@ BEGIN
|
|||
DROP TEMPORARY TABLE clientes_credit;
|
||||
COMMIT;
|
||||
END$$
|
||||
DELIMITER ;
|
||||
DELIMITER ;
|
||||
|
|
|
@ -27,7 +27,7 @@ BEGIN
|
|||
DECLARE vEvaNotes VARCHAR(255);
|
||||
DECLARE vDone BOOL;
|
||||
DECLARE vAuxEntryFk INT;
|
||||
DECLARE vTx BOOLEAN DEFAULT !@@in_transaction;
|
||||
DECLARE vTx BOOLEAN DEFAULT @@in_transaction;
|
||||
DECLARE vRsEntry CURSOR FOR
|
||||
SELECT e.id
|
||||
FROM entry e
|
||||
|
@ -41,8 +41,8 @@ BEGIN
|
|||
CALL util.tx_rollback(vTx);
|
||||
RESIGNAL;
|
||||
END;
|
||||
|
||||
CALL util.tx_start(vTx);
|
||||
|
||||
CALL util.tx_start(vTx);
|
||||
|
||||
INSERT INTO travel (shipped, landed, warehouseInFk, warehouseOutFk, agencyModeFk, `ref`, isDelivered, isReceived, m3, cargoSupplierFk, kg,clonedFrom)
|
||||
SELECT vDateStart, vDateEnd, vWarehouseInFk, vWarehouseOutFk, vAgencyModeFk, vRef, isDelivered, isReceived, m3,cargoSupplierFk, kg,vTravelFk
|
||||
|
|
|
@ -1,4 +1,4 @@
|
|||
DROP TRIGGER IF EXISTS vn2008.account_conciliacion_BEFORE_INSERT;
|
||||
DROP TRIGGER IF EXISTS vn2008.account_conciliacion_beforeInsert;
|
||||
|
||||
ALTER TABLE IF EXISTS `vn2008`.`account_conciliacion` RENAME `vn`.`accountReconciliation`;
|
||||
|
||||
|
|
|
@ -1,4 +1,4 @@
|
|||
DROP TRIGGER IF EXISTS vn2008.awb_recibida_ad;
|
||||
DROP TRIGGER IF EXISTS vn2008.awb_recibida_afterDelete;
|
||||
|
||||
ALTER TABLE IF EXISTS `vn2008`.`awb_recibida` RENAME `vn`.`awbInvoiceIn`;
|
||||
|
||||
|
|
|
@ -0,0 +1,3 @@
|
|||
USE vn;
|
||||
ALTER TABLE vn.agencyTermConfig
|
||||
ADD CONSTRAINT agencyTermConfig_expense_FK FOREIGN KEY (expenseFk) REFERENCES vn.expense(id) ON DELETE RESTRICT ON UPDATE CASCADE;
|
|
@ -0,0 +1,11 @@
|
|||
USE vn;
|
||||
|
||||
ALTER TABLE vn2008.gastos_resumen MODIFY COLUMN Id_Gasto varchar(10) CHARACTER SET utf8mb3 COLLATE utf8mb3_general_ci NOT NULL;
|
||||
|
||||
DELETE gr.*
|
||||
FROM vn2008.gastos_resumen gr LEFT JOIN vn.expense e ON gr.Id_Gasto = e.id
|
||||
WHERE e.id IS NULL;
|
||||
|
||||
ALTER TABLE vn2008.gastos_resumen
|
||||
ADD CONSTRAINT gastos_resumen_expense_FK
|
||||
FOREIGN KEY (Id_Gasto) REFERENCES vn.expense(id) ON DELETE CASCADE ON UPDATE CASCADE;
|
|
@ -0,0 +1,5 @@
|
|||
USE vn;
|
||||
ALTER TABLE vn.invoiceOutTaxConfig MODIFY COLUMN expenseFk varchar(10) CHARACTER SET utf8mb3 COLLATE utf8mb3_general_ci DEFAULT NULL NULL;
|
||||
|
||||
ALTER TABLE vn.invoiceOutTaxConfig
|
||||
ADD CONSTRAINT invoiceOutTaxConfig_expense_FK FOREIGN KEY (expenseFk) REFERENCES vn.expense(id) ON DELETE RESTRICT ON UPDATE CASCADE;
|
|
@ -0,0 +1,5 @@
|
|||
USE edi;
|
||||
ALTER TABLE edi.item_groupToOffer MODIFY COLUMN expenseFk varchar(10) CHARACTER SET utf8mb3 COLLATE utf8mb3_general_ci DEFAULT '7001000000' NULL;
|
||||
|
||||
ALTER TABLE edi.item_groupToOffer
|
||||
ADD CONSTRAINT item_groupToOffer_expense_FK FOREIGN KEY (expenseFk) REFERENCES vn.expense(id) ON DELETE RESTRICT ON UPDATE CASCADE;
|
|
@ -0,0 +1,14 @@
|
|||
USE vn;
|
||||
-- Eliminar la clave primaria actual
|
||||
ALTER TABLE bs.ventas_contables DROP PRIMARY KEY;
|
||||
|
||||
-- Agregar la nueva clave primaria incluyendo el campo `gasto`
|
||||
ALTER TABLE bs.ventas_contables ADD PRIMARY KEY (`year`, `month`, `grupo`, `reino_id`, `tipo_id`, `empresa_id`, `gasto`);
|
||||
|
||||
DELETE vc.* FROM bs.ventas_contables vc LEFT JOIN vn.expense e ON e.id = vc.gasto WHERE e.id IS NULL;
|
||||
|
||||
ALTER TABLE bs.ventas_contables
|
||||
MODIFY COLUMN gasto VARCHAR(10)
|
||||
CHARACTER SET utf8mb3 COLLATE utf8mb3_general_ci NOT NULL;
|
||||
|
||||
ALTER TABLE bs.ventas_contables ADD CONSTRAINT ventas_contables_expense_FK FOREIGN KEY (gasto) REFERENCES vn.expense(id) ON DELETE RESTRICT ON UPDATE CASCADE;
|
|
@ -0,0 +1,8 @@
|
|||
DELETE FROM vn.expense
|
||||
WHERE id ='' AND id IS NULL AND isWithheld = FALSE;
|
||||
UPDATE vn.expense
|
||||
SET id='7002090000'
|
||||
WHERE id='7002009000';
|
||||
UPDATE vn.expense
|
||||
SET id='7001090000'
|
||||
WHERE id='7001009000';
|
|
@ -0,0 +1,44 @@
|
|||
UPDATE vn.expense
|
||||
SET id = CASE id
|
||||
WHEN 7000010000 THEN 7001001000
|
||||
WHEN 7000020000 THEN 7001002000
|
||||
WHEN 7000030000 THEN 7001003000
|
||||
WHEN 7000040000 THEN 7001004000
|
||||
WHEN 7000050000 THEN 7001005000
|
||||
WHEN 7000060000 THEN 7001006000
|
||||
WHEN 7000070000 THEN 7001007000
|
||||
WHEN 7002060000 THEN 7001206000
|
||||
WHEN 7002070000 THEN 7001207000
|
||||
WHEN 7002030000 THEN 7001203000
|
||||
WHEN 7002040000 THEN 7001204000
|
||||
WHEN 7002050000 THEN 7001205000
|
||||
WHEN 7002020000 THEN 7001202000
|
||||
WHEN 7002010000 THEN 7001201000
|
||||
WHEN 7001060000 THEN 7001106000
|
||||
WHEN 7001070000 THEN 7001107000
|
||||
WHEN 7001030000 THEN 7001103000
|
||||
WHEN 7001040000 THEN 7001104000
|
||||
WHEN 7001050000 THEN 7001105000
|
||||
WHEN 7001020000 THEN 7001102000
|
||||
WHEN 7001010000 THEN 7001101000
|
||||
WHEN 7000080000 THEN 7040008000
|
||||
WHEN 7001080000 THEN 7000108000
|
||||
WHEN 7002080000 THEN 7001208000
|
||||
WHEN 7000090000 THEN 7001009000
|
||||
WHEN 7002090000 THEN 7001209000
|
||||
WHEN 7002100000 THEN 7001210000
|
||||
WHEN 7001090000 THEN 7001109000
|
||||
WHEN 7001100000 THEN 7001110000
|
||||
WHEN 7000120000 THEN 7001012000
|
||||
WHEN 7002120000 THEN 7001212000
|
||||
WHEN 7000130000 THEN 7001013000
|
||||
WHEN 7000140000 THEN 7001014000
|
||||
ELSE id
|
||||
END
|
||||
WHERE id IN (7000010000, 7000020000, 7000030000, 7000040000, 7000050000,
|
||||
7000060000, 7000070000, 7002060000, 7002070000, 7002030000,
|
||||
7002040000, 7002050000, 7002020000, 7002010000, 7001060000,
|
||||
7001070000, 7001030000, 7001040000, 7001050000, 7001020000,
|
||||
7001010000, 7000080000, 7001080000, 7002080000, 7000090000,
|
||||
7002090000, 7002100000, 7001090000, 7001100000,
|
||||
7000120000, 7002120000, 7000130000, 7000140000);
|
|
@ -0,0 +1,6 @@
|
|||
UPDATE vn.expense
|
||||
SET id = CASE id
|
||||
WHEN 7000100000 THEN 7001010000
|
||||
ELSE id
|
||||
END
|
||||
WHERE id IN (7000100000);
|
|
@ -0,0 +1,37 @@
|
|||
REVOKE UPDATE ON vn.ticket FROM employee;
|
||||
|
||||
GRANT UPDATE (id,
|
||||
warehouseFk,
|
||||
shipped,
|
||||
nickname,
|
||||
refFk,
|
||||
addressFk,
|
||||
workerFk,
|
||||
observations,
|
||||
isSigned,
|
||||
isLabeled,
|
||||
isPrinted,
|
||||
packages,
|
||||
location,
|
||||
hour,
|
||||
created,
|
||||
isBlocked,
|
||||
solution,
|
||||
routeFk,
|
||||
priority,
|
||||
hasPriority,
|
||||
companyFk,
|
||||
agencyModeFk,
|
||||
landed,
|
||||
isBoxed,
|
||||
isDeleted,
|
||||
zoneFk,
|
||||
zonePrice,
|
||||
zoneBonus,
|
||||
totalWithVat,
|
||||
totalWithoutVat,
|
||||
weight,
|
||||
clonedFrom,
|
||||
cmrFk,
|
||||
editorFk)
|
||||
ON vn.ticket TO employee;
|
|
@ -0,0 +1,3 @@
|
|||
-- Place your SQL code here
|
||||
INSERT INTO salix.ACL (model, property, accessType, permission, principalType, principalId)
|
||||
VALUES( 'Ticket', 'myLastModified', '*', 'ALLOW', 'ROLE', 'production');
|
|
@ -256,7 +256,7 @@ async function dockerStart() {
|
|||
await myt.run(Start);
|
||||
await myt.deinit();
|
||||
}
|
||||
dockerStart.description = `Starts the salix-db container`;
|
||||
dockerStart.description = `Starts the DB container`;
|
||||
|
||||
async function docker() {
|
||||
const myt = new Myt();
|
||||
|
@ -264,7 +264,7 @@ async function docker() {
|
|||
await myt.run(Run);
|
||||
await myt.deinit();
|
||||
}
|
||||
docker.description = `Runs the salix-db container`;
|
||||
docker.description = `Builds and starts the DB container`;
|
||||
|
||||
module.exports = {
|
||||
default: defaultTask,
|
||||
|
|
|
@ -1,211 +1,213 @@
|
|||
{
|
||||
"State cannot be blank": "State cannot be blank",
|
||||
"Cannot be blank": "Cannot be blank",
|
||||
"The credit must be an integer greater than or equal to zero": "The credit must be an integer greater than or equal to zero",
|
||||
"The grade must be an integer greater than or equal to zero": "The grade must be an integer greater than or equal to zero",
|
||||
"Invalid email": "Invalid email",
|
||||
"Name cannot be blank": "Name cannot be blank",
|
||||
"Phone cannot be blank": "Phone cannot be blank",
|
||||
"Description should have maximum of 45 characters": "Description should have maximum of 45 characters",
|
||||
"Period cannot be blank": "Period cannot be blank",
|
||||
"Sample type cannot be blank": "Sample type cannot be blank",
|
||||
"That payment method requires an IBAN": "That payment method requires an IBAN",
|
||||
"That payment method requires a BIC": "That payment method requires a BIC",
|
||||
"The default consignee can not be unchecked": "The default consignee can not be unchecked",
|
||||
"Enter an integer different to zero": "Enter an integer different to zero",
|
||||
"Package cannot be blank": "Package cannot be blank",
|
||||
"The price of the item changed": "The price of the item changed",
|
||||
"The sales of this ticket can't be modified": "The sales of this ticket can't be modified",
|
||||
"Cannot check Equalization Tax in this NIF/CIF": "Cannot check Equalization Tax in this NIF/CIF",
|
||||
"You can't create an order for a frozen client": "You can't create an order for a frozen client",
|
||||
"This address doesn't exist": "This address doesn't exist",
|
||||
"Warehouse cannot be blank": "Warehouse cannot be blank",
|
||||
"Agency cannot be blank": "Agency cannot be blank",
|
||||
"The IBAN does not have the correct format": "The IBAN does not have the correct format",
|
||||
"You can't make changes on the basic data of an confirmed order or with rows": "You can't make changes on the basic data of an confirmed order or with rows",
|
||||
"You can't create a ticket for an inactive client": "You can't create a ticket for an inactive client",
|
||||
"Worker cannot be blank": "Worker cannot be blank",
|
||||
"You must delete the claim id %d first": "You must delete the claim id %d first",
|
||||
"You don't have enough privileges": "You don't have enough privileges",
|
||||
"Tag value cannot be blank": "Tag value cannot be blank",
|
||||
"A client with that Web User name already exists": "A client with that Web User name already exists",
|
||||
"The warehouse can't be repeated": "The warehouse can't be repeated",
|
||||
"Barcode must be unique": "Barcode must be unique",
|
||||
"You don't have enough privileges to do that": "You don't have enough privileges to do that",
|
||||
"You can't create a ticket for a frozen client": "You can't create a ticket for a frozen client",
|
||||
"can't be blank": "can't be blank",
|
||||
"Street cannot be empty": "Street cannot be empty",
|
||||
"City cannot be empty": "City cannot be empty",
|
||||
"EXTENSION_INVALID_FORMAT": "Invalid extension",
|
||||
"The secret can't be blank": "The secret can't be blank",
|
||||
"Invalid TIN": "Invalid Tax number",
|
||||
"This ticket can't be invoiced": "This ticket can't be invoiced",
|
||||
"The value should be a number": "The value should be a number",
|
||||
"The current ticket can't be modified": "The current ticket can't be modified",
|
||||
"Extension format is invalid": "Extension format is invalid",
|
||||
"NO_ZONE_FOR_THIS_PARAMETERS": "NO_ZONE_FOR_THIS_PARAMETERS",
|
||||
"This client can't be invoiced": "This client can't be invoiced",
|
||||
"You must provide the correction information to generate a corrective invoice": "You must provide the correction information to generate a corrective invoice",
|
||||
"The introduced hour already exists": "The introduced hour already exists",
|
||||
"Invalid parameters to create a new ticket": "Invalid parameters to create a new ticket",
|
||||
"Concept cannot be blank": "Concept cannot be blank",
|
||||
"Ticket id cannot be blank": "Ticket id cannot be blank",
|
||||
"Weekday cannot be blank": "Weekday cannot be blank",
|
||||
"This ticket can not be modified": "This ticket can not be modified",
|
||||
"You can't delete a confirmed order": "You can't delete a confirmed order",
|
||||
"Value has an invalid format": "Value has an invalid format",
|
||||
"The postcode doesn't exist. Please enter a correct one": "The postcode doesn't exist. Please enter a correct one",
|
||||
"Swift / BIC can't be empty": "Swift / BIC can't be empty",
|
||||
"Deleted sales from ticket": "I have deleted the following lines from the ticket [{{ticketId}}]({{{ticketUrl}}}): {{{deletions}}}",
|
||||
"Added sale to ticket": "I have added the following line to the ticket [{{ticketId}}]({{{ticketUrl}}}): {{{addition}}}",
|
||||
"Changed sale discount": "I have changed the following lines discounts from the ticket [{{ticketId}}]({{{ticketUrl}}}): {{{changes}}}",
|
||||
"Created claim": "I have created the claim [{{claimId}}]({{{claimUrl}}}) for the following lines from the ticket [{{ticketId}}]({{{ticketUrl}}}): {{{changes}}}",
|
||||
"Changed sale price": "I have changed the price of [{{itemId}} {{concept}}]({{{itemUrl}}}) ({{quantity}}) from {{oldPrice}}€ ➔ *{{newPrice}}€* of the ticket [{{ticketId}}]({{{ticketUrl}}})",
|
||||
"Changed sale quantity": "I have changed the quantity of [{{itemId}} {{concept}}]({{{itemUrl}}}) from {{oldQuantity}} ➔ *{{newQuantity}}* of the ticket [{{ticketId}}]({{{ticketUrl}}})",
|
||||
"Changed sale reserved state": "I have changed the following lines reserved state from the ticket [{{ticketId}}]({{{ticketUrl}}}): {{{changes}}}",
|
||||
"Bought units from buy request": "Bought {{quantity}} units of [{{itemId}} {{concept}}]({{{urlItem}}}) for the ticket id [{{ticketId}}]({{{url}}})",
|
||||
"MESSAGE_INSURANCE_CHANGE": "I have changed the insurence credit of client [{{clientName}} ({{clientId}})]({{{url}}}) to *{{credit}} €*",
|
||||
"Changed client paymethod": "I have changed the pay method for client [{{clientName}} ({{clientId}})]({{{url}}})",
|
||||
"Sent units from ticket": "I sent *{{quantity}}* units of [{{concept}} ({{itemId}})]({{{itemUrl}}}) to *\"{{nickname}}\"* coming from ticket id [{{ticketId}}]({{{ticketUrl}}})",
|
||||
"Change quantity": "{{concept}} change of {{oldQuantity}} to {{newQuantity}}",
|
||||
"Claim will be picked": "The product from the claim [({{claimId}})]({{{claimUrl}}}) from the client *{{clientName}}* will be picked",
|
||||
"Claim state has changed to": "The state of the claim [({{claimId}})]({{{claimUrl}}}) from client *{{clientName}}* has changed to *{{newState}}*",
|
||||
"Customs agent is required for a non UEE member": "Customs agent is required for a non UEE member",
|
||||
"Incoterms is required for a non UEE member": "Incoterms is required for a non UEE member",
|
||||
"Client checked as validated despite of duplication": "Client checked as validated despite of duplication from client id {{clientId}}",
|
||||
"Landing cannot be lesser than shipment": "Landing cannot be lesser than shipment",
|
||||
"NOT_ZONE_WITH_THIS_PARAMETERS": "There's no zone available for this day",
|
||||
"Created absence": "The worker <strong>{{author}}</strong> has added an absence of type '{{absenceType}}' to <a href='{{{workerUrl}}}'><strong>{{employee}}</strong></a> for day {{dated}}.",
|
||||
"Deleted absence": "The worker <strong>{{author}}</strong> has deleted an absence of type '{{absenceType}}' to <a href='{{{workerUrl}}}'><strong>{{employee}}</strong></a> for day {{dated}}.",
|
||||
"I have deleted the ticket id": "I have deleted the ticket id [{{id}}]({{{url}}})",
|
||||
"I have restored the ticket id": "I have restored the ticket id [{{id}}]({{{url}}})",
|
||||
"Changed this data from the ticket": "I have changed the data from the ticket [{{ticketId}}]({{{ticketUrl}}}): {{{changes}}}",
|
||||
"The grade must be similar to the last one": "The grade must be similar to the last one",
|
||||
"agencyModeFk": "Agency",
|
||||
"clientFk": "Client",
|
||||
"zoneFk": "Zone",
|
||||
"warehouseFk": "Warehouse",
|
||||
"shipped": "Shipped",
|
||||
"landed": "Landed",
|
||||
"addressFk": "Address",
|
||||
"companyFk": "Company",
|
||||
"You need to fill sage information before you check verified data": "You need to fill sage information before you check verified data",
|
||||
"The social name cannot be empty": "The social name cannot be empty",
|
||||
"The nif cannot be empty": "The nif cannot be empty",
|
||||
"Amount cannot be zero": "Amount cannot be zero",
|
||||
"Company has to be official": "Company has to be official",
|
||||
"Unable to clone this travel": "Unable to clone this travel",
|
||||
"The observation type can't be repeated": "The observation type can't be repeated",
|
||||
"New ticket request has been created with price": "New ticket request has been created *'{{description}}'* for day *{{shipped}}*, with a quantity of *{{quantity}}* and a price of *{{price}} €*",
|
||||
"New ticket request has been created": "New ticket request has been created *'{{description}}'* for day *{{shipped}}*, with a quantity of *{{quantity}}*",
|
||||
"There's a new urgent ticket": "There's a new urgent ticket: [{{title}}](https://cau.verdnatura.es/WorkOrder.do?woMode=viewWO&woID={{issueId}})",
|
||||
"Swift / BIC cannot be empty": "Swift / BIC cannot be empty",
|
||||
"Role name must be written in camelCase": "Role name must be written in camelCase",
|
||||
"Client assignment has changed": "I did change the salesperson ~*\"<{{previousWorkerName}}>\"*~ by *\"<{{currentWorkerName}}>\"* from the client [{{clientName}} ({{clientId}})]({{{url}}})",
|
||||
"None": "None",
|
||||
"error densidad = 0": "error densidad = 0",
|
||||
"This document already exists on this ticket": "This document already exists on this ticket",
|
||||
"serial non editable": "This serial doesn't allow to set a reference",
|
||||
"nickname": "nickname",
|
||||
"State": "State",
|
||||
"regular": "regular",
|
||||
"reserved": "reserved",
|
||||
"Global invoicing failed": "[Global invoicing] Wasn't able to invoice some of the clients",
|
||||
"A ticket with a negative base can't be invoiced": "A ticket with a negative base can't be invoiced",
|
||||
"This client is not invoiceable": "This client is not invoiceable",
|
||||
"INACTIVE_PROVIDER": "Inactive provider",
|
||||
"reference duplicated": "reference duplicated",
|
||||
"The PDF document does not exist": "The PDF document does not exists. Try regenerating it from 'Regenerate invoice PDF' option",
|
||||
"This item is not available": "This item is not available",
|
||||
"Deny buy request": "Purchase request for ticket id [{{ticketId}}]({{{url}}}) has been rejected. Reason: {{observation}}",
|
||||
"The type of business must be filled in basic data": "The type of business must be filled in basic data",
|
||||
"The worker has hours recorded that day": "The worker has hours recorded that day",
|
||||
"isWithoutNegatives": "isWithoutNegatives",
|
||||
"routeFk": "routeFk",
|
||||
"Not enough privileges to edit a client with verified data": "Not enough privileges to edit a client with verified data",
|
||||
"Can't change the password of another worker": "Can't change the password of another worker",
|
||||
"No hay un contrato en vigor": "There is no existing contract",
|
||||
"No está permitido trabajar": "Not allowed to work",
|
||||
"Dirección incorrecta": "Wrong direction",
|
||||
"No se permite fichar a futuro": "It is not allowed to sign in the future",
|
||||
"Descanso diario 12h.": "Daily rest 12h.",
|
||||
"Fichadas impares": "Odd signs",
|
||||
"Descanso diario 9h.": "Daily rest 9h.",
|
||||
"Descanso semanal 36h. / 72h.": "Weekly rest 36h. / 72h.",
|
||||
"Verify email": "Verify email",
|
||||
"Click on the following link to verify this email. If you haven't requested this email, just ignore it": "Click on the following link to verify this email. If you haven't requested this email, just ignore it",
|
||||
"Password does not meet requirements": "Password does not meet requirements",
|
||||
"You don't have privileges to change the zone": "You don't have privileges to change the zone or for these parameters there are more than one shipping options, talk to agencies",
|
||||
"Not enough privileges to edit a client": "Not enough privileges to edit a client",
|
||||
"Claim pickup order sent": "Claim pickup order sent [{{claimId}}]({{{claimUrl}}}) to client *{{clientName}}*",
|
||||
"You don't have grant privilege": "You don't have grant privilege",
|
||||
"You don't own the role and you can't assign it to another user": "You don't own the role and you can't assign it to another user",
|
||||
"Email verify": "Email verify",
|
||||
"Ticket merged": "Ticket [{{originId}}]({{{originFullPath}}}) ({{{originDated}}}) merged with [{{destinationId}}]({{{destinationFullPath}}}) ({{{destinationDated}}})",
|
||||
"App locked": "App locked by user {{userId}}",
|
||||
"The sales of the receiver ticket can't be modified": "The sales of the receiver ticket can't be modified",
|
||||
"Receipt's bank was not found": "Receipt's bank was not found",
|
||||
"This receipt was not compensated": "This receipt was not compensated",
|
||||
"Client's email was not found": "Client's email was not found",
|
||||
"Tickets with associated refunds": "Tickets with associated refunds can't be deleted. This ticket is associated with refund Nº %d",
|
||||
"It is not possible to modify tracked sales": "It is not possible to modify tracked sales",
|
||||
"It is not possible to modify sales that their articles are from Floramondo": "It is not possible to modify sales that their articles are from Floramondo",
|
||||
"It is not possible to modify cloned sales": "It is not possible to modify cloned sales",
|
||||
"Warehouse inventory not set": "Almacén inventario no está establecido",
|
||||
"Component cost not set": "Componente coste no está estabecido",
|
||||
"Description cannot be blank": "Description cannot be blank",
|
||||
"company": "Company",
|
||||
"country": "Country",
|
||||
"clientId": "Id client",
|
||||
"clientSocialName": "Client",
|
||||
"amount": "Amount",
|
||||
"taxableBase": "Taxable base",
|
||||
"ticketFk": "Id ticket",
|
||||
"isActive": "Active",
|
||||
"hasToInvoice": "Invoice",
|
||||
"isTaxDataChecked": "Data checked",
|
||||
"comercialId": "Id Comercial",
|
||||
"comercialName": "Comercial",
|
||||
"Added observation": "Added observation",
|
||||
"Comment added to client": "Comment added to client",
|
||||
"This ticket is already a refund": "This ticket is already a refund",
|
||||
"A claim with that sale already exists": "A claim with that sale already exists",
|
||||
"Pass expired": "The password has expired, change it from Salix",
|
||||
"Can't transfer claimed sales": "Can't transfer claimed sales",
|
||||
"Invalid quantity": "Invalid quantity",
|
||||
"Failed to upload delivery note": "Error to upload delivery note {{id}}",
|
||||
"Mail not sent": "There has been an error sending the invoice to the client [{{clientId}}]({{{clientUrl}}}), please check the email address",
|
||||
"The renew period has not been exceeded": "The renew period has not been exceeded",
|
||||
"You can not use the same password": "You can not use the same password",
|
||||
"Valid priorities": "Valid priorities: %d",
|
||||
"hasAnyNegativeBase": "Negative basis of tickets: {{ticketsIds}}",
|
||||
"hasAnyPositiveBase": "Positive basis of tickets: {{ticketsIds}}",
|
||||
"This ticket cannot be left empty.": "This ticket cannot be left empty. %s",
|
||||
"Social name should be uppercase": "Social name should be uppercase",
|
||||
"Street should be uppercase": "Street should be uppercase",
|
||||
"You don't have enough privileges.": "You don't have enough privileges.",
|
||||
"This ticket is locked": "This ticket is locked",
|
||||
"This ticket is not editable.": "This ticket is not editable.",
|
||||
"The ticket doesn't exist.": "The ticket doesn't exist.",
|
||||
"The sales do not exists": "The sales do not exists",
|
||||
"Ticket without Route": "Ticket without route",
|
||||
"Select a different client": "Select a different client",
|
||||
"Fill all the fields": "Fill all the fields",
|
||||
"Error while generating PDF": "Error while generating PDF",
|
||||
"Can't invoice to future": "Can't invoice to future",
|
||||
"This ticket is already invoiced": "This ticket is already invoiced",
|
||||
"Negative basis of tickets: 23": "Negative basis of tickets: 23",
|
||||
"Booking completed": "Booking complete",
|
||||
"The ticket is in preparation": "The ticket [{{ticketId}}]({{{ticketUrl}}}) of the sales person {{salesPersonId}} is in preparation",
|
||||
"You can only add negative amounts in refund tickets": "You can only add negative amounts in refund tickets",
|
||||
"Bank entity must be specified": "Bank entity must be specified",
|
||||
"Try again": "Try again",
|
||||
"keepPrice": "keepPrice",
|
||||
"Cannot past travels with entries": "Cannot past travels with entries",
|
||||
"It was not able to remove the next expeditions:": "It was not able to remove the next expeditions: {{expeditions}}",
|
||||
"Incorrect pin": "Incorrect pin.",
|
||||
"The notification subscription of this worker cant be modified": "The notification subscription of this worker cant be modified",
|
||||
"Name should be uppercase": "Name should be uppercase",
|
||||
"You cannot update these fields": "You cannot update these fields",
|
||||
"CountryFK cannot be empty": "Country cannot be empty"
|
||||
}
|
||||
"State cannot be blank": "State cannot be blank",
|
||||
"Cannot be blank": "Cannot be blank",
|
||||
"The credit must be an integer greater than or equal to zero": "The credit must be an integer greater than or equal to zero",
|
||||
"The grade must be an integer greater than or equal to zero": "The grade must be an integer greater than or equal to zero",
|
||||
"Invalid email": "Invalid email",
|
||||
"Name cannot be blank": "Name cannot be blank",
|
||||
"Phone cannot be blank": "Phone cannot be blank",
|
||||
"Description should have maximum of 45 characters": "Description should have maximum of 45 characters",
|
||||
"Period cannot be blank": "Period cannot be blank",
|
||||
"Sample type cannot be blank": "Sample type cannot be blank",
|
||||
"That payment method requires an IBAN": "That payment method requires an IBAN",
|
||||
"That payment method requires a BIC": "That payment method requires a BIC",
|
||||
"The default consignee can not be unchecked": "The default consignee can not be unchecked",
|
||||
"Enter an integer different to zero": "Enter an integer different to zero",
|
||||
"Package cannot be blank": "Package cannot be blank",
|
||||
"The price of the item changed": "The price of the item changed",
|
||||
"The sales of this ticket can't be modified": "The sales of this ticket can't be modified",
|
||||
"Cannot check Equalization Tax in this NIF/CIF": "Cannot check Equalization Tax in this NIF/CIF",
|
||||
"You can't create an order for a frozen client": "You can't create an order for a frozen client",
|
||||
"This address doesn't exist": "This address doesn't exist",
|
||||
"Warehouse cannot be blank": "Warehouse cannot be blank",
|
||||
"Agency cannot be blank": "Agency cannot be blank",
|
||||
"The IBAN does not have the correct format": "The IBAN does not have the correct format",
|
||||
"You can't make changes on the basic data of an confirmed order or with rows": "You can't make changes on the basic data of an confirmed order or with rows",
|
||||
"You can't create a ticket for an inactive client": "You can't create a ticket for an inactive client",
|
||||
"Worker cannot be blank": "Worker cannot be blank",
|
||||
"You must delete the claim id %d first": "You must delete the claim id %d first",
|
||||
"You don't have enough privileges": "You don't have enough privileges",
|
||||
"Tag value cannot be blank": "Tag value cannot be blank",
|
||||
"A client with that Web User name already exists": "A client with that Web User name already exists",
|
||||
"The warehouse can't be repeated": "The warehouse can't be repeated",
|
||||
"Barcode must be unique": "Barcode must be unique",
|
||||
"You don't have enough privileges to do that": "You don't have enough privileges to do that",
|
||||
"You can't create a ticket for a frozen client": "You can't create a ticket for a frozen client",
|
||||
"can't be blank": "can't be blank",
|
||||
"Street cannot be empty": "Street cannot be empty",
|
||||
"City cannot be empty": "City cannot be empty",
|
||||
"EXTENSION_INVALID_FORMAT": "Invalid extension",
|
||||
"The secret can't be blank": "The secret can't be blank",
|
||||
"Invalid TIN": "Invalid Tax number",
|
||||
"This ticket can't be invoiced": "This ticket can't be invoiced",
|
||||
"The value should be a number": "The value should be a number",
|
||||
"The current ticket can't be modified": "The current ticket can't be modified",
|
||||
"Extension format is invalid": "Extension format is invalid",
|
||||
"NO_ZONE_FOR_THIS_PARAMETERS": "NO_ZONE_FOR_THIS_PARAMETERS",
|
||||
"This client can't be invoiced": "This client can't be invoiced",
|
||||
"You must provide the correction information to generate a corrective invoice": "You must provide the correction information to generate a corrective invoice",
|
||||
"The introduced hour already exists": "The introduced hour already exists",
|
||||
"Invalid parameters to create a new ticket": "Invalid parameters to create a new ticket",
|
||||
"Concept cannot be blank": "Concept cannot be blank",
|
||||
"Ticket id cannot be blank": "Ticket id cannot be blank",
|
||||
"Weekday cannot be blank": "Weekday cannot be blank",
|
||||
"This ticket can not be modified": "This ticket can not be modified",
|
||||
"You can't delete a confirmed order": "You can't delete a confirmed order",
|
||||
"Value has an invalid format": "Value has an invalid format",
|
||||
"The postcode doesn't exist. Please enter a correct one": "The postcode doesn't exist. Please enter a correct one",
|
||||
"Swift / BIC can't be empty": "Swift / BIC can't be empty",
|
||||
"Deleted sales from ticket": "I have deleted the following lines from the ticket [{{ticketId}}]({{{ticketUrl}}}): {{{deletions}}}",
|
||||
"Added sale to ticket": "I have added the following line to the ticket [{{ticketId}}]({{{ticketUrl}}}): {{{addition}}}",
|
||||
"Changed sale discount": "I have changed the following lines discounts from the ticket [{{ticketId}}]({{{ticketUrl}}}): {{{changes}}}",
|
||||
"Created claim": "I have created the claim [{{claimId}}]({{{claimUrl}}}) for the following lines from the ticket [{{ticketId}}]({{{ticketUrl}}}): {{{changes}}}",
|
||||
"Changed sale price": "I have changed the price of [{{itemId}} {{concept}}]({{{itemUrl}}}) ({{quantity}}) from {{oldPrice}}€ ➔ *{{newPrice}}€* of the ticket [{{ticketId}}]({{{ticketUrl}}})",
|
||||
"Changed sale quantity": "I have changed the quantity of [{{itemId}} {{concept}}]({{{itemUrl}}}) from {{oldQuantity}} ➔ *{{newQuantity}}* of the ticket [{{ticketId}}]({{{ticketUrl}}})",
|
||||
"Changed sale reserved state": "I have changed the following lines reserved state from the ticket [{{ticketId}}]({{{ticketUrl}}}): {{{changes}}}",
|
||||
"Bought units from buy request": "Bought {{quantity}} units of [{{itemId}} {{concept}}]({{{urlItem}}}) for the ticket id [{{ticketId}}]({{{url}}})",
|
||||
"MESSAGE_INSURANCE_CHANGE": "I have changed the insurence credit of client [{{clientName}} ({{clientId}})]({{{url}}}) to *{{credit}} €*",
|
||||
"Changed client paymethod": "I have changed the pay method for client [{{clientName}} ({{clientId}})]({{{url}}})",
|
||||
"Sent units from ticket": "I sent *{{quantity}}* units of [{{concept}} ({{itemId}})]({{{itemUrl}}}) to *\"{{nickname}}\"* coming from ticket id [{{ticketId}}]({{{ticketUrl}}})",
|
||||
"Change quantity": "{{concept}} change of {{oldQuantity}} to {{newQuantity}}",
|
||||
"Claim will be picked": "The product from the claim [({{claimId}})]({{{claimUrl}}}) from the client *{{clientName}}* will be picked",
|
||||
"Claim state has changed to": "The state of the claim [({{claimId}})]({{{claimUrl}}}) from client *{{clientName}}* has changed to *{{newState}}*",
|
||||
"Customs agent is required for a non UEE member": "Customs agent is required for a non UEE member",
|
||||
"Incoterms is required for a non UEE member": "Incoterms is required for a non UEE member",
|
||||
"Client checked as validated despite of duplication": "Client checked as validated despite of duplication from client id {{clientId}}",
|
||||
"Landing cannot be lesser than shipment": "Landing cannot be lesser than shipment",
|
||||
"NOT_ZONE_WITH_THIS_PARAMETERS": "There's no zone available for this day",
|
||||
"Created absence": "The worker <strong>{{author}}</strong> has added an absence of type '{{absenceType}}' to <a href='{{{workerUrl}}}'><strong>{{employee}}</strong></a> for day {{dated}}.",
|
||||
"Deleted absence": "The worker <strong>{{author}}</strong> has deleted an absence of type '{{absenceType}}' to <a href='{{{workerUrl}}}'><strong>{{employee}}</strong></a> for day {{dated}}.",
|
||||
"I have deleted the ticket id": "I have deleted the ticket id [{{id}}]({{{url}}})",
|
||||
"I have restored the ticket id": "I have restored the ticket id [{{id}}]({{{url}}})",
|
||||
"Changed this data from the ticket": "I have changed the data from the ticket [{{ticketId}}]({{{ticketUrl}}}): {{{changes}}}",
|
||||
"The grade must be similar to the last one": "The grade must be similar to the last one",
|
||||
"agencyModeFk": "Agency",
|
||||
"clientFk": "Client",
|
||||
"zoneFk": "Zone",
|
||||
"warehouseFk": "Warehouse",
|
||||
"shipped": "Shipped",
|
||||
"landed": "Landed",
|
||||
"addressFk": "Address",
|
||||
"companyFk": "Company",
|
||||
"You need to fill sage information before you check verified data": "You need to fill sage information before you check verified data",
|
||||
"The social name cannot be empty": "The social name cannot be empty",
|
||||
"The nif cannot be empty": "The nif cannot be empty",
|
||||
"Amount cannot be zero": "Amount cannot be zero",
|
||||
"Company has to be official": "Company has to be official",
|
||||
"Unable to clone this travel": "Unable to clone this travel",
|
||||
"The observation type can't be repeated": "The observation type can't be repeated",
|
||||
"New ticket request has been created with price": "New ticket request has been created *'{{description}}'* for day *{{shipped}}*, with a quantity of *{{quantity}}* and a price of *{{price}} €*",
|
||||
"New ticket request has been created": "New ticket request has been created *'{{description}}'* for day *{{shipped}}*, with a quantity of *{{quantity}}*",
|
||||
"There's a new urgent ticket": "There's a new urgent ticket: [{{title}}](https://cau.verdnatura.es/WorkOrder.do?woMode=viewWO&woID={{issueId}})",
|
||||
"Swift / BIC cannot be empty": "Swift / BIC cannot be empty",
|
||||
"Role name must be written in camelCase": "Role name must be written in camelCase",
|
||||
"Client assignment has changed": "I did change the salesperson ~*\"<{{previousWorkerName}}>\"*~ by *\"<{{currentWorkerName}}>\"* from the client [{{clientName}} ({{clientId}})]({{{url}}})",
|
||||
"None": "None",
|
||||
"error densidad = 0": "error densidad = 0",
|
||||
"This document already exists on this ticket": "This document already exists on this ticket",
|
||||
"serial non editable": "This serial doesn't allow to set a reference",
|
||||
"nickname": "nickname",
|
||||
"State": "State",
|
||||
"regular": "regular",
|
||||
"reserved": "reserved",
|
||||
"Global invoicing failed": "[Global invoicing] Wasn't able to invoice some of the clients",
|
||||
"A ticket with a negative base can't be invoiced": "A ticket with a negative base can't be invoiced",
|
||||
"This client is not invoiceable": "This client is not invoiceable",
|
||||
"INACTIVE_PROVIDER": "Inactive provider",
|
||||
"reference duplicated": "reference duplicated",
|
||||
"The PDF document does not exist": "The PDF document does not exists. Try regenerating it from 'Regenerate invoice PDF' option",
|
||||
"This item is not available": "This item is not available",
|
||||
"Deny buy request": "Purchase request for ticket id [{{ticketId}}]({{{url}}}) has been rejected. Reason: {{observation}}",
|
||||
"The type of business must be filled in basic data": "The type of business must be filled in basic data",
|
||||
"The worker has hours recorded that day": "The worker has hours recorded that day",
|
||||
"isWithoutNegatives": "isWithoutNegatives",
|
||||
"routeFk": "routeFk",
|
||||
"Not enough privileges to edit a client with verified data": "Not enough privileges to edit a client with verified data",
|
||||
"Can't change the password of another worker": "Can't change the password of another worker",
|
||||
"No hay un contrato en vigor": "There is no existing contract",
|
||||
"No está permitido trabajar": "Not allowed to work",
|
||||
"Dirección incorrecta": "Wrong direction",
|
||||
"No se permite fichar a futuro": "It is not allowed to sign in the future",
|
||||
"Descanso diario 12h.": "Daily rest 12h.",
|
||||
"Fichadas impares": "Odd signs",
|
||||
"Descanso diario 9h.": "Daily rest 9h.",
|
||||
"Descanso semanal 36h. / 72h.": "Weekly rest 36h. / 72h.",
|
||||
"Verify email": "Verify email",
|
||||
"Click on the following link to verify this email. If you haven't requested this email, just ignore it": "Click on the following link to verify this email. If you haven't requested this email, just ignore it",
|
||||
"Password does not meet requirements": "Password does not meet requirements",
|
||||
"You don't have privileges to change the zone": "You don't have privileges to change the zone or for these parameters there are more than one shipping options, talk to agencies",
|
||||
"Not enough privileges to edit a client": "Not enough privileges to edit a client",
|
||||
"Claim pickup order sent": "Claim pickup order sent [{{claimId}}]({{{claimUrl}}}) to client *{{clientName}}*",
|
||||
"You don't have grant privilege": "You don't have grant privilege",
|
||||
"You don't own the role and you can't assign it to another user": "You don't own the role and you can't assign it to another user",
|
||||
"Email verify": "Email verify",
|
||||
"Ticket merged": "Ticket [{{originId}}]({{{originFullPath}}}) ({{{originDated}}}) merged with [{{destinationId}}]({{{destinationFullPath}}}) ({{{destinationDated}}})",
|
||||
"App locked": "App locked by user {{userId}}",
|
||||
"The sales of the receiver ticket can't be modified": "The sales of the receiver ticket can't be modified",
|
||||
"Receipt's bank was not found": "Receipt's bank was not found",
|
||||
"This receipt was not compensated": "This receipt was not compensated",
|
||||
"Client's email was not found": "Client's email was not found",
|
||||
"Tickets with associated refunds": "Tickets with associated refunds can't be deleted. This ticket is associated with refund Nº %d",
|
||||
"It is not possible to modify tracked sales": "It is not possible to modify tracked sales",
|
||||
"It is not possible to modify sales that their articles are from Floramondo": "It is not possible to modify sales that their articles are from Floramondo",
|
||||
"It is not possible to modify cloned sales": "It is not possible to modify cloned sales",
|
||||
"Warehouse inventory not set": "Almacén inventario no está establecido",
|
||||
"Component cost not set": "Componente coste no está estabecido",
|
||||
"Description cannot be blank": "Description cannot be blank",
|
||||
"company": "Company",
|
||||
"country": "Country",
|
||||
"clientId": "Id client",
|
||||
"clientSocialName": "Client",
|
||||
"amount": "Amount",
|
||||
"taxableBase": "Taxable base",
|
||||
"ticketFk": "Id ticket",
|
||||
"isActive": "Active",
|
||||
"hasToInvoice": "Invoice",
|
||||
"isTaxDataChecked": "Data checked",
|
||||
"comercialId": "Id Comercial",
|
||||
"comercialName": "Comercial",
|
||||
"Added observation": "Added observation",
|
||||
"Comment added to client": "Comment added to client",
|
||||
"This ticket is already a refund": "This ticket is already a refund",
|
||||
"A claim with that sale already exists": "A claim with that sale already exists",
|
||||
"Pass expired": "The password has expired, change it from Salix",
|
||||
"Can't transfer claimed sales": "Can't transfer claimed sales",
|
||||
"Invalid quantity": "Invalid quantity",
|
||||
"Failed to upload delivery note": "Error to upload delivery note {{id}}",
|
||||
"Mail not sent": "There has been an error sending the invoice to the client [{{clientId}}]({{{clientUrl}}}), please check the email address",
|
||||
"The renew period has not been exceeded": "The renew period has not been exceeded",
|
||||
"You can not use the same password": "You can not use the same password",
|
||||
"Valid priorities": "Valid priorities: %d",
|
||||
"hasAnyNegativeBase": "Negative basis of tickets: {{ticketsIds}}",
|
||||
"hasAnyPositiveBase": "Positive basis of tickets: {{ticketsIds}}",
|
||||
"This ticket cannot be left empty.": "This ticket cannot be left empty. %s",
|
||||
"Social name should be uppercase": "Social name should be uppercase",
|
||||
"Street should be uppercase": "Street should be uppercase",
|
||||
"You don't have enough privileges.": "You don't have enough privileges.",
|
||||
"This ticket is locked": "This ticket is locked",
|
||||
"This ticket is not editable.": "This ticket is not editable.",
|
||||
"The ticket doesn't exist.": "The ticket doesn't exist.",
|
||||
"The sales do not exists": "The sales do not exists",
|
||||
"Ticket without Route": "Ticket without route",
|
||||
"Select a different client": "Select a different client",
|
||||
"Fill all the fields": "Fill all the fields",
|
||||
"Error while generating PDF": "Error while generating PDF",
|
||||
"Can't invoice to future": "Can't invoice to future",
|
||||
"This ticket is already invoiced": "This ticket is already invoiced",
|
||||
"Negative basis of tickets: 23": "Negative basis of tickets: 23",
|
||||
"Booking completed": "Booking complete",
|
||||
"The ticket is in preparation": "The ticket [{{ticketId}}]({{{ticketUrl}}}) of the sales person {{salesPersonId}} is in preparation",
|
||||
"You can only add negative amounts in refund tickets": "You can only add negative amounts in refund tickets",
|
||||
"Bank entity must be specified": "Bank entity must be specified",
|
||||
"Try again": "Try again",
|
||||
"keepPrice": "keepPrice",
|
||||
"Cannot past travels with entries": "Cannot past travels with entries",
|
||||
"It was not able to remove the next expeditions:": "It was not able to remove the next expeditions: {{expeditions}}",
|
||||
"Incorrect pin": "Incorrect pin.",
|
||||
"The notification subscription of this worker cant be modified": "The notification subscription of this worker cant be modified",
|
||||
"Name should be uppercase": "Name should be uppercase",
|
||||
"You cannot update these fields": "You cannot update these fields",
|
||||
"CountryFK cannot be empty": "Country cannot be empty",
|
||||
"You are not allowed to modify the alias": "You are not allowed to modify the alias",
|
||||
"You already have the mailAlias": "You already have the mailAlias"
|
||||
}
|
||||
|
|
|
@ -1,347 +1,348 @@
|
|||
{
|
||||
"Phone format is invalid": "El formato del teléfono no es correcto",
|
||||
"You are not allowed to change the credit": "No tienes privilegios para modificar el crédito",
|
||||
"Unable to mark the equivalence surcharge": "No se puede marcar el recargo de equivalencia",
|
||||
"The default consignee can not be unchecked": "No se puede desmarcar el consignatario predeterminado",
|
||||
"Unable to default a disabled consignee": "No se puede poner predeterminado un consignatario desactivado",
|
||||
"Can't be blank": "No puede estar en blanco",
|
||||
"Invalid TIN": "NIF/CIF inválido",
|
||||
"TIN must be unique": "El NIF/CIF debe ser único",
|
||||
"A client with that Web User name already exists": "Ya existe un cliente con ese Usuario Web",
|
||||
"Is invalid": "Es inválido",
|
||||
"Quantity cannot be zero": "La cantidad no puede ser cero",
|
||||
"Enter an integer different to zero": "Introduce un entero distinto de cero",
|
||||
"Package cannot be blank": "El embalaje no puede estar en blanco",
|
||||
"The company name must be unique": "La razón social debe ser única",
|
||||
"Invalid email": "Correo electrónico inválido",
|
||||
"The IBAN does not have the correct format": "El IBAN no tiene el formato correcto",
|
||||
"That payment method requires an IBAN": "El método de pago seleccionado requiere un IBAN",
|
||||
"That payment method requires a BIC": "El método de pago seleccionado requiere un BIC",
|
||||
"State cannot be blank": "El estado no puede estar en blanco",
|
||||
"Worker cannot be blank": "El trabajador no puede estar en blanco",
|
||||
"Cannot change the payment method if no salesperson": "No se puede cambiar la forma de pago si no hay comercial asignado",
|
||||
"can't be blank": "El campo no puede estar vacío",
|
||||
"Observation type must be unique": "El tipo de observación no puede repetirse",
|
||||
"The credit must be an integer greater than or equal to zero": "The credit must be an integer greater than or equal to zero",
|
||||
"The grade must be similar to the last one": "El grade debe ser similar al último",
|
||||
"Only manager can change the credit": "Solo el gerente puede cambiar el credito de este cliente",
|
||||
"Name cannot be blank": "El nombre no puede estar en blanco",
|
||||
"Phone cannot be blank": "El teléfono no puede estar en blanco",
|
||||
"Period cannot be blank": "El periodo no puede estar en blanco",
|
||||
"Choose a company": "Selecciona una empresa",
|
||||
"Se debe rellenar el campo de texto": "Se debe rellenar el campo de texto",
|
||||
"Description should have maximum of 45 characters": "La descripción debe tener maximo 45 caracteres",
|
||||
"Cannot be blank": "El campo no puede estar en blanco",
|
||||
"The grade must be an integer greater than or equal to zero": "El grade debe ser un entero mayor o igual a cero",
|
||||
"Sample type cannot be blank": "El tipo de plantilla no puede quedar en blanco",
|
||||
"Description cannot be blank": "Se debe rellenar el campo de texto",
|
||||
"The price of the item changed": "El precio del artículo cambió",
|
||||
"The value should not be greater than 100%": "El valor no debe de ser mayor de 100%",
|
||||
"The value should be a number": "El valor debe ser un numero",
|
||||
"This order is not editable": "Esta orden no se puede modificar",
|
||||
"You can't create an order for a frozen client": "No puedes crear una orden para un cliente congelado",
|
||||
"You can't create an order for a client that has a debt": "No puedes crear una orden para un cliente con deuda",
|
||||
"is not a valid date": "No es una fecha valida",
|
||||
"Barcode must be unique": "El código de barras debe ser único",
|
||||
"The warehouse can't be repeated": "El almacén no puede repetirse",
|
||||
"The tag or priority can't be repeated for an item": "El tag o prioridad no puede repetirse para un item",
|
||||
"The observation type can't be repeated": "El tipo de observación no puede repetirse",
|
||||
"A claim with that sale already exists": "Ya existe una reclamación para esta línea",
|
||||
"You don't have enough privileges to change that field": "No tienes permisos para cambiar ese campo",
|
||||
"Warehouse cannot be blank": "El almacén no puede quedar en blanco",
|
||||
"Agency cannot be blank": "La agencia no puede quedar en blanco",
|
||||
"Not enough privileges to edit a client with verified data": "No tienes permisos para hacer cambios en un cliente con datos comprobados",
|
||||
"This address doesn't exist": "Este consignatario no existe",
|
||||
"You must delete the claim id %d first": "Antes debes borrar la reclamación %d",
|
||||
"You don't have enough privileges": "No tienes suficientes permisos",
|
||||
"Cannot check Equalization Tax in this NIF/CIF": "No se puede marcar RE en este NIF/CIF",
|
||||
"You can't make changes on the basic data of an confirmed order or with rows": "No puedes cambiar los datos básicos de una orden con artículos",
|
||||
"INVALID_USER_NAME": "El nombre de usuario solo debe contener letras minúsculas o, a partir del segundo carácter, números o subguiones, no está permitido el uso de la letra ñ",
|
||||
"You can't create a ticket for a frozen client": "No puedes crear un ticket para un cliente congelado",
|
||||
"You can't create a ticket for an inactive client": "No puedes crear un ticket para un cliente inactivo",
|
||||
"Tag value cannot be blank": "El valor del tag no puede quedar en blanco",
|
||||
"ORDER_EMPTY": "Cesta vacía",
|
||||
"You don't have enough privileges to do that": "No tienes permisos para cambiar esto",
|
||||
"NO SE PUEDE DESACTIVAR EL CONSIGNAT": "NO SE PUEDE DESACTIVAR EL CONSIGNAT",
|
||||
"Error. El NIF/CIF está repetido": "Error. El NIF/CIF está repetido",
|
||||
"Street cannot be empty": "Dirección no puede estar en blanco",
|
||||
"City cannot be empty": "Ciudad no puede estar en blanco",
|
||||
"Code cannot be blank": "Código no puede estar en blanco",
|
||||
"You cannot remove this department": "No puedes eliminar este departamento",
|
||||
"The extension must be unique": "La extensión debe ser unica",
|
||||
"The secret can't be blank": "La contraseña no puede estar en blanco",
|
||||
"We weren't able to send this SMS": "No hemos podido enviar el SMS",
|
||||
"This client can't be invoiced": "Este cliente no puede ser facturado",
|
||||
"You must provide the correction information to generate a corrective invoice": "Debes informar la información de corrección para generar una factura rectificativa",
|
||||
"This ticket can't be invoiced": "Este ticket no puede ser facturado",
|
||||
"You cannot add or modify services to an invoiced ticket": "No puedes añadir o modificar servicios a un ticket facturado",
|
||||
"This ticket can not be modified": "Este ticket no puede ser modificado",
|
||||
"The introduced hour already exists": "Esta hora ya ha sido introducida",
|
||||
"INFINITE_LOOP": "Existe una dependencia entre dos Jefes",
|
||||
"The sales of the receiver ticket can't be modified": "Las lineas del ticket al que envias no pueden ser modificadas",
|
||||
"NO_AGENCY_AVAILABLE": "No hay una zona de reparto disponible con estos parámetros",
|
||||
"ERROR_PAST_SHIPMENT": "No puedes seleccionar una fecha de envío en pasado",
|
||||
"The current ticket can't be modified": "El ticket actual no puede ser modificado",
|
||||
"The current claim can't be modified": "La reclamación actual no puede ser modificada",
|
||||
"The sales of this ticket can't be modified": "Las lineas de este ticket no pueden ser modificadas",
|
||||
"The sales do not exists": "La(s) línea(s) seleccionada(s) no existe(n)",
|
||||
"Please select at least one sale": "Por favor selecciona al menos una linea",
|
||||
"All sales must belong to the same ticket": "Todas las lineas deben pertenecer al mismo ticket",
|
||||
"NO_ZONE_FOR_THIS_PARAMETERS": "Para este día no hay ninguna zona configurada",
|
||||
"This item doesn't exists": "El artículo no existe",
|
||||
"NOT_ZONE_WITH_THIS_PARAMETERS": "Para este día no hay ninguna zona configurada",
|
||||
"Extension format is invalid": "El formato de la extensión es inválido",
|
||||
"Invalid parameters to create a new ticket": "Parámetros inválidos para crear un nuevo ticket",
|
||||
"This item is not available": "Este artículo no está disponible",
|
||||
"This postcode already exists": "Este código postal ya existe",
|
||||
"Concept cannot be blank": "El concepto no puede quedar en blanco",
|
||||
"File doesn't exists": "El archivo no existe",
|
||||
"You don't have privileges to change the zone": "No tienes permisos para cambiar la zona o para esos parámetros hay más de una opción de envío, hable con las agencias",
|
||||
"This ticket is already on weekly tickets": "Este ticket ya está en tickets programados",
|
||||
"Ticket id cannot be blank": "El id de ticket no puede quedar en blanco",
|
||||
"Weekday cannot be blank": "El día de la semana no puede quedar en blanco",
|
||||
"You can't delete a confirmed order": "No puedes borrar un pedido confirmado",
|
||||
"The social name has an invalid format": "El nombre fiscal tiene un formato incorrecto",
|
||||
"Invalid quantity": "Cantidad invalida",
|
||||
"This postal code is not valid": "Este código postal no es válido",
|
||||
"is invalid": "es inválido",
|
||||
"The postcode doesn't exist. Please enter a correct one": "El código postal no existe. Por favor, introduce uno correcto",
|
||||
"The department name can't be repeated": "El nombre del departamento no puede repetirse",
|
||||
"This phone already exists": "Este teléfono ya existe",
|
||||
"You cannot move a parent to its own sons": "No puedes mover un elemento padre a uno de sus hijos",
|
||||
"You can't create a claim for a removed ticket": "No puedes crear una reclamación para un ticket eliminado",
|
||||
"You cannot delete a ticket that part of it is being prepared": "No puedes eliminar un ticket en el que una parte que está siendo preparada",
|
||||
"You must delete all the buy requests first": "Debes eliminar todas las peticiones de compra primero",
|
||||
"You should specify a date": "Debes especificar una fecha",
|
||||
"You should specify at least a start or end date": "Debes especificar al menos una fecha de inicio o de fin",
|
||||
"Start date should be lower than end date": "La fecha de inicio debe ser menor que la fecha de fin",
|
||||
"You should mark at least one week day": "Debes marcar al menos un día de la semana",
|
||||
"Swift / BIC can't be empty": "Swift / BIC no puede estar vacío",
|
||||
"Customs agent is required for a non UEE member": "El agente de aduanas es requerido para los clientes extracomunitarios",
|
||||
"Incoterms is required for a non UEE member": "El incoterms es requerido para los clientes extracomunitarios",
|
||||
"Deleted sales from ticket": "He eliminado las siguientes lineas del ticket [{{ticketId}}]({{{ticketUrl}}}): {{{deletions}}}",
|
||||
"Added sale to ticket": "He añadido la siguiente linea al ticket [{{ticketId}}]({{{ticketUrl}}}): {{{addition}}}",
|
||||
"Changed sale discount": "He cambiado el descuento de las siguientes lineas al ticket [{{ticketId}}]({{{ticketUrl}}}): {{{changes}}}",
|
||||
"Created claim": "He creado la reclamación [{{claimId}}]({{{claimUrl}}}) de las siguientes lineas del ticket [{{ticketId}}]({{{ticketUrl}}}): {{{changes}}}",
|
||||
"Changed sale price": "He cambiado el precio de [{{itemId}} {{concept}}]({{{itemUrl}}}) ({{quantity}}) de {{oldPrice}}€ ➔ *{{newPrice}}€* del ticket [{{ticketId}}]({{{ticketUrl}}})",
|
||||
"Changed sale quantity": "He cambiado la cantidad de [{{itemId}} {{concept}}]({{{itemUrl}}}) de {{oldQuantity}} ➔ *{{newQuantity}}* del ticket [{{ticketId}}]({{{ticketUrl}}})",
|
||||
"State": "Estado",
|
||||
"regular": "normal",
|
||||
"reserved": "reservado",
|
||||
"Changed sale reserved state": "He cambiado el estado reservado de las siguientes lineas al ticket [{{ticketId}}]({{{ticketUrl}}}): {{{changes}}}",
|
||||
"Bought units from buy request": "Se ha comprado {{quantity}} unidades de [{{itemId}} {{concept}}]({{{urlItem}}}) para el ticket id [{{ticketId}}]({{{url}}})",
|
||||
"Deny buy request": "Se ha rechazado la petición de compra para el ticket id [{{ticketId}}]({{{url}}}). Motivo: {{observation}}",
|
||||
"MESSAGE_INSURANCE_CHANGE": "He cambiado el crédito asegurado del cliente [{{clientName}} ({{clientId}})]({{{url}}}) a *{{credit}} €*",
|
||||
"Changed client paymethod": "He cambiado la forma de pago del cliente [{{clientName}} ({{clientId}})]({{{url}}})",
|
||||
"Sent units from ticket": "Envio *{{quantity}}* unidades de [{{concept}} ({{itemId}})]({{{itemUrl}}}) a *\"{{nickname}}\"* provenientes del ticket id [{{ticketId}}]({{{ticketUrl}}})",
|
||||
"Change quantity": "{{concept}} cambia de {{oldQuantity}} a {{newQuantity}}",
|
||||
"Claim will be picked": "Se recogerá el género de la reclamación [({{claimId}})]({{{claimUrl}}}) del cliente *{{clientName}}*",
|
||||
"Claim state has changed to": "Se ha cambiado el estado de la reclamación [({{claimId}})]({{{claimUrl}}}) del cliente *{{clientName}}* a *{{newState}}*",
|
||||
"Client checked as validated despite of duplication": "Cliente comprobado a pesar de que existe el cliente id {{clientId}}",
|
||||
"ORDER_ROW_UNAVAILABLE": "No hay disponibilidad de este producto",
|
||||
"Distance must be lesser than 1000": "La distancia debe ser inferior a 1000",
|
||||
"This ticket is deleted": "Este ticket está eliminado",
|
||||
"Unable to clone this travel": "No ha sido posible clonar este travel",
|
||||
"This thermograph id already exists": "La id del termógrafo ya existe",
|
||||
"Choose a date range or days forward": "Selecciona un rango de fechas o días en adelante",
|
||||
"ORDER_ALREADY_CONFIRMED": "ORDEN YA CONFIRMADA",
|
||||
"Invalid password": "Invalid password",
|
||||
"Password does not meet requirements": "La contraseña no cumple los requisitos",
|
||||
"Role already assigned": "Rol ya asignado",
|
||||
"Invalid role name": "Nombre de rol no válido",
|
||||
"Role name must be written in camelCase": "El nombre del rol debe escribirse en camelCase",
|
||||
"Email already exists": "El correo ya existe",
|
||||
"User already exists": "El/La usuario/a ya existe",
|
||||
"Absence change notification on the labour calendar": "Notificación de cambio de ausencia en el calendario laboral",
|
||||
"Record of hours week": "Registro de horas semana {{week}} año {{year}} ",
|
||||
"Created absence": "El empleado <strong>{{author}}</strong> ha añadido una ausencia de tipo '{{absenceType}}' a <a href='{{{workerUrl}}}'><strong>{{employee}}</strong></a> para el día {{dated}}.",
|
||||
"Deleted absence": "El empleado <strong>{{author}}</strong> ha eliminado una ausencia de tipo '{{absenceType}}' a <a href='{{{workerUrl}}}'><strong>{{employee}}</strong></a> del día {{dated}}.",
|
||||
"I have deleted the ticket id": "He eliminado el ticket id [{{id}}]({{{url}}})",
|
||||
"I have restored the ticket id": "He restaurado el ticket id [{{id}}]({{{url}}})",
|
||||
"You can only restore a ticket within the first hour after deletion": "Únicamente puedes restaurar el ticket dentro de la primera hora después de su eliminación",
|
||||
"Changed this data from the ticket": "He cambiado estos datos del ticket [{{ticketId}}]({{{ticketUrl}}}): {{{changes}}}",
|
||||
"agencyModeFk": "Agencia",
|
||||
"clientFk": "Cliente",
|
||||
"zoneFk": "Zona",
|
||||
"warehouseFk": "Almacén",
|
||||
"shipped": "F. envío",
|
||||
"landed": "F. entrega",
|
||||
"addressFk": "Consignatario",
|
||||
"companyFk": "Empresa",
|
||||
"The social name cannot be empty": "La razón social no puede quedar en blanco",
|
||||
"The nif cannot be empty": "El NIF no puede quedar en blanco",
|
||||
"You need to fill sage information before you check verified data": "Debes rellenar la información de sage antes de marcar datos comprobados",
|
||||
"ASSIGN_ZONE_FIRST": "Asigna una zona primero",
|
||||
"Amount cannot be zero": "El importe no puede ser cero",
|
||||
"Company has to be official": "Empresa inválida",
|
||||
"You can not select this payment method without a registered bankery account": "No se puede utilizar este método de pago si no has registrado una cuenta bancaria",
|
||||
"Action not allowed on the test environment": "Esta acción no está permitida en el entorno de pruebas",
|
||||
"The selected ticket is not suitable for this route": "El ticket seleccionado no es apto para esta ruta",
|
||||
"New ticket request has been created with price": "Se ha creado una nueva petición de compra '{{description}}' para el día *{{shipped}}*, con una cantidad de *{{quantity}}* y un precio de *{{price}} €*",
|
||||
"New ticket request has been created": "Se ha creado una nueva petición de compra '{{description}}' para el día *{{shipped}}*, con una cantidad de *{{quantity}}*",
|
||||
"Swift / BIC cannot be empty": "Swift / BIC no puede estar vacío",
|
||||
"This BIC already exist.": "Este BIC ya existe.",
|
||||
"That item doesn't exists": "Ese artículo no existe",
|
||||
"There's a new urgent ticket:": "Hay un nuevo ticket urgente:",
|
||||
"Invalid account": "Cuenta inválida",
|
||||
"Compensation account is empty": "La cuenta para compensar está vacia",
|
||||
"This genus already exist": "Este genus ya existe",
|
||||
"This specie already exist": "Esta especie ya existe",
|
||||
"Client assignment has changed": "He cambiado el comercial ~*\"<{{previousWorkerName}}>\"*~ por *\"<{{currentWorkerName}}>\"* del cliente [{{clientName}} ({{clientId}})]({{{url}}})",
|
||||
"None": "Ninguno",
|
||||
"The contract was not active during the selected date": "El contrato no estaba activo durante la fecha seleccionada",
|
||||
"Cannot add more than one '1/2 day vacation'": "No puedes añadir más de un 'Vacaciones 1/2 dia'",
|
||||
"This document already exists on this ticket": "Este documento ya existe en el ticket",
|
||||
"Some of the selected tickets are not billable": "Algunos de los tickets seleccionados no son facturables",
|
||||
"You can't invoice tickets from multiple clients": "No puedes facturar tickets de multiples clientes",
|
||||
"nickname": "nickname",
|
||||
"INACTIVE_PROVIDER": "Proveedor inactivo",
|
||||
"This client is not invoiceable": "Este cliente no es facturable",
|
||||
"serial non editable": "Esta serie no permite asignar la referencia",
|
||||
"Max shipped required": "La fecha límite es requerida",
|
||||
"Can't invoice to future": "No se puede facturar a futuro",
|
||||
"Can't invoice to past": "No se puede facturar a pasado",
|
||||
"This ticket is already invoiced": "Este ticket ya está facturado",
|
||||
"A ticket with an amount of zero can't be invoiced": "No se puede facturar un ticket con importe cero",
|
||||
"A ticket with a negative base can't be invoiced": "No se puede facturar un ticket con una base negativa",
|
||||
"Global invoicing failed": "[Facturación global] No se han podido facturar algunos clientes",
|
||||
"Wasn't able to invoice the following clients": "No se han podido facturar los siguientes clientes",
|
||||
"Can't verify data unless the client has a business type": "No se puede verificar datos de un cliente que no tiene tipo de negocio",
|
||||
"You don't have enough privileges to set this credit amount": "No tienes suficientes privilegios para establecer esta cantidad de crédito",
|
||||
"You can't change the credit set to zero from a financialBoss": "No puedes cambiar el cŕedito establecido a cero por un jefe de finanzas",
|
||||
"Amounts do not match": "Las cantidades no coinciden",
|
||||
"The PDF document does not exist": "El documento PDF no existe. Prueba a regenerarlo desde la opción 'Regenerar PDF factura'",
|
||||
"The type of business must be filled in basic data": "El tipo de negocio debe estar rellenado en datos básicos",
|
||||
"You can't create a claim from a ticket delivered more than seven days ago": "No puedes crear una reclamación de un ticket entregado hace más de siete días",
|
||||
"The worker has hours recorded that day": "El trabajador tiene horas fichadas ese día",
|
||||
"The worker has a marked absence that day": "El trabajador tiene marcada una ausencia ese día",
|
||||
"You can not modify is pay method checked": "No se puede modificar el campo método de pago validado",
|
||||
"The account size must be exactly 10 characters": "El tamaño de la cuenta debe ser exactamente de 10 caracteres",
|
||||
"Can't transfer claimed sales": "No puedes transferir lineas reclamadas",
|
||||
"You don't have privileges to create refund": "No tienes permisos para crear un abono",
|
||||
"The item is required": "El artículo es requerido",
|
||||
"The agency is already assigned to another autonomous": "La agencia ya está asignada a otro autónomo",
|
||||
"date in the future": "Fecha en el futuro",
|
||||
"reference duplicated": "Referencia duplicada",
|
||||
"This ticket is already a refund": "Este ticket ya es un abono",
|
||||
"isWithoutNegatives": "Sin negativos",
|
||||
"routeFk": "routeFk",
|
||||
"Can't change the password of another worker": "No se puede cambiar la contraseña de otro trabajador",
|
||||
"No hay un contrato en vigor": "No hay un contrato en vigor",
|
||||
"No se permite fichar a futuro": "No se permite fichar a futuro",
|
||||
"No está permitido trabajar": "No está permitido trabajar",
|
||||
"Fichadas impares": "Fichadas impares",
|
||||
"Descanso diario 12h.": "Descanso diario 12h.",
|
||||
"Descanso semanal 36h. / 72h.": "Descanso semanal 36h. / 72h.",
|
||||
"Dirección incorrecta": "Dirección incorrecta",
|
||||
"Modifiable user details only by an administrator": "Detalles de usuario modificables solo por un administrador",
|
||||
"Modifiable password only via recovery or by an administrator": "Contraseña modificable solo a través de la recuperación o por un administrador",
|
||||
"Not enough privileges to edit a client": "No tienes suficientes privilegios para editar un cliente",
|
||||
"This route does not exists": "Esta ruta no existe",
|
||||
"Claim pickup order sent": "Reclamación Orden de recogida enviada [{{claimId}}]({{{claimUrl}}}) al cliente *{{clientName}}*",
|
||||
"You don't have grant privilege": "No tienes privilegios para dar privilegios",
|
||||
"You don't own the role and you can't assign it to another user": "No eres el propietario del rol y no puedes asignarlo a otro usuario",
|
||||
"Ticket merged": "Ticket [{{originId}}]({{{originFullPath}}}) ({{{originDated}}}) fusionado con [{{destinationId}}]({{{destinationFullPath}}}) ({{{destinationDated}}})",
|
||||
"Already has this status": "Ya tiene este estado",
|
||||
"There aren't records for this week": "No existen registros para esta semana",
|
||||
"Empty data source": "Origen de datos vacio",
|
||||
"App locked": "Aplicación bloqueada por el usuario {{userId}}",
|
||||
"Email verify": "Correo de verificación",
|
||||
"Landing cannot be lesser than shipment": "Landing cannot be lesser than shipment",
|
||||
"Receipt's bank was not found": "No se encontró el banco del recibo",
|
||||
"This receipt was not compensated": "Este recibo no ha sido compensado",
|
||||
"Client's email was not found": "No se encontró el email del cliente",
|
||||
"Negative basis": "Base negativa",
|
||||
"This worker code already exists": "Este codigo de trabajador ya existe",
|
||||
"This personal mail already exists": "Este correo personal ya existe",
|
||||
"This worker already exists": "Este trabajador ya existe",
|
||||
"App name does not exist": "El nombre de aplicación no es válido",
|
||||
"Try again": "Vuelve a intentarlo",
|
||||
"Aplicación bloqueada por el usuario 9": "Aplicación bloqueada por el usuario 9",
|
||||
"Failed to upload delivery note": "Error al subir albarán {{id}}",
|
||||
"The DOCUWARE PDF document does not exists": "El documento PDF Docuware no existe",
|
||||
"It is not possible to modify tracked sales": "No es posible modificar líneas de pedido que se hayan empezado a preparar",
|
||||
"It is not possible to modify sales that their articles are from Floramondo": "No es posible modificar líneas de pedido cuyos artículos sean de Floramondo",
|
||||
"It is not possible to modify cloned sales": "No es posible modificar líneas de pedido clonadas",
|
||||
"A supplier with the same name already exists. Change the country.": "Un proveedor con el mismo nombre ya existe. Cambie el país.",
|
||||
"There is no assigned email for this client": "No hay correo asignado para este cliente",
|
||||
"Exists an invoice with a future date": "Existe una factura con fecha posterior",
|
||||
"Invoice date can't be less than max date": "La fecha de factura no puede ser inferior a la fecha límite",
|
||||
"Warehouse inventory not set": "El almacén inventario no está establecido",
|
||||
"This locker has already been assigned": "Esta taquilla ya ha sido asignada",
|
||||
"Tickets with associated refunds": "No se pueden borrar tickets con abonos asociados. Este ticket está asociado al abono Nº %d",
|
||||
"Not exist this branch": "La rama no existe",
|
||||
"This ticket cannot be signed because it has not been boxed": "Este ticket no puede firmarse porque no ha sido encajado",
|
||||
"Collection does not exist": "La colección no existe",
|
||||
"Cannot obtain exclusive lock": "No se puede obtener un bloqueo exclusivo",
|
||||
"Insert a date range": "Inserte un rango de fechas",
|
||||
"Added observation": "{{user}} añadió esta observacion: {{text}}",
|
||||
"Comment added to client": "Observación añadida al cliente {{clientFk}}",
|
||||
"Invalid auth code": "Código de verificación incorrecto",
|
||||
"Invalid or expired verification code": "Código de verificación incorrecto o expirado",
|
||||
"Cannot create a new claimBeginning from a different ticket": "No se puede crear una línea de reclamación de un ticket diferente al origen",
|
||||
"company": "Compañía",
|
||||
"country": "País",
|
||||
"clientId": "Id cliente",
|
||||
"clientSocialName": "Cliente",
|
||||
"amount": "Importe",
|
||||
"taxableBase": "Base",
|
||||
"ticketFk": "Id ticket",
|
||||
"isActive": "Activo",
|
||||
"hasToInvoice": "Facturar",
|
||||
"isTaxDataChecked": "Datos comprobados",
|
||||
"comercialId": "Id comercial",
|
||||
"comercialName": "Comercial",
|
||||
"Pass expired": "La contraseña ha caducado, cambiela desde Salix",
|
||||
"Invalid NIF for VIES": "Invalid NIF for VIES",
|
||||
"Ticket does not exist": "Este ticket no existe",
|
||||
"Ticket is already signed": "Este ticket ya ha sido firmado",
|
||||
"Authentication failed": "Autenticación fallida",
|
||||
"You can't use the same password": "No puedes usar la misma contraseña",
|
||||
"You can only add negative amounts in refund tickets": "Solo se puede añadir cantidades negativas en tickets abono",
|
||||
"Fecha fuera de rango": "Fecha fuera de rango",
|
||||
"Error while generating PDF": "Error al generar PDF",
|
||||
"Error when sending mail to client": "Error al enviar el correo al cliente",
|
||||
"Mail not sent": "Se ha producido un fallo al enviar la factura al cliente [{{clientId}}]({{{clientUrl}}}), por favor revisa la dirección de correo electrónico",
|
||||
"The renew period has not been exceeded": "El periodo de renovación no ha sido superado",
|
||||
"Valid priorities": "Prioridades válidas: %d",
|
||||
"hasAnyNegativeBase": "Base negativa para los tickets: {{ticketsIds}}",
|
||||
"hasAnyPositiveBase": "Base positivas para los tickets: {{ticketsIds}}",
|
||||
"You cannot assign an alias that you are not assigned to": "No puede asignar un alias que no tenga asignado",
|
||||
"This ticket cannot be left empty.": "Este ticket no se puede dejar vacío. %s",
|
||||
"The company has not informed the supplier account for bank transfers": "La empresa no tiene informado la cuenta de proveedor para transferencias bancarias",
|
||||
"You cannot assign/remove an alias that you are not assigned to": "No puede asignar/eliminar un alias que no tenga asignado",
|
||||
"This invoice has a linked vehicle.": "Esta factura tiene un vehiculo vinculado",
|
||||
"You don't have enough privileges.": "No tienes suficientes permisos.",
|
||||
"This ticket is locked": "Este ticket está bloqueado.",
|
||||
"This ticket is not editable.": "Este ticket no es editable.",
|
||||
"The ticket doesn't exist.": "No existe el ticket.",
|
||||
"Social name should be uppercase": "La razón social debe ir en mayúscula",
|
||||
"Street should be uppercase": "La dirección fiscal debe ir en mayúscula",
|
||||
"Ticket without Route": "Ticket sin ruta",
|
||||
"Select a different client": "Seleccione un cliente distinto",
|
||||
"Fill all the fields": "Rellene todos los campos",
|
||||
"The response is not a PDF": "La respuesta no es un PDF",
|
||||
"Booking completed": "Reserva completada",
|
||||
"The ticket is in preparation": "El ticket [{{ticketId}}]({{{ticketUrl}}}) del comercial {{salesPersonId}} está en preparación",
|
||||
"Incoterms data for consignee is missing": "Faltan los datos de los Incoterms para el consignatario",
|
||||
"The notification subscription of this worker cant be modified": "La subscripción a la notificación de este trabajador no puede ser modificada",
|
||||
"User disabled": "Usuario desactivado",
|
||||
"The amount cannot be less than the minimum": "La cantidad no puede ser menor que la cantidad mínima",
|
||||
"quantityLessThanMin": "La cantidad no puede ser menor que la cantidad mínima",
|
||||
"Cannot past travels with entries": "No se pueden pasar envíos con entradas",
|
||||
"It was not able to remove the next expeditions:": "No se pudo eliminar las siguientes expediciones: {{expeditions}}",
|
||||
"This claim has been updated": "La reclamación con Id: {{claimId}}, ha sido actualizada",
|
||||
"This user does not have an assigned tablet": "Este usuario no tiene tablet asignada",
|
||||
"Incorrect pin": "Pin incorrecto",
|
||||
"You already have the mailAlias": "Ya tienes este alias de correo",
|
||||
"The alias cant be modified": "Este alias de correo no puede ser modificado",
|
||||
"No tickets to invoice": "No hay tickets para facturar",
|
||||
"This ticket already has a cmr saved": "Este ticket ya tiene un cmr guardado",
|
||||
"Name should be uppercase": "El nombre debe ir en mayúscula",
|
||||
"Bank entity must be specified": "La entidad bancaria es obligatoria",
|
||||
"An email is necessary": "Es necesario un email",
|
||||
"You cannot update these fields": "No puedes actualizar estos campos",
|
||||
"CountryFK cannot be empty": "El país no puede estar vacío",
|
||||
"Cmr file does not exist": "El archivo del cmr no existe"
|
||||
}
|
||||
"Phone format is invalid": "El formato del teléfono no es correcto",
|
||||
"You are not allowed to change the credit": "No tienes privilegios para modificar el crédito",
|
||||
"Unable to mark the equivalence surcharge": "No se puede marcar el recargo de equivalencia",
|
||||
"The default consignee can not be unchecked": "No se puede desmarcar el consignatario predeterminado",
|
||||
"Unable to default a disabled consignee": "No se puede poner predeterminado un consignatario desactivado",
|
||||
"Can't be blank": "No puede estar en blanco",
|
||||
"Invalid TIN": "NIF/CIF inválido",
|
||||
"TIN must be unique": "El NIF/CIF debe ser único",
|
||||
"A client with that Web User name already exists": "Ya existe un cliente con ese Usuario Web",
|
||||
"Is invalid": "Es inválido",
|
||||
"Quantity cannot be zero": "La cantidad no puede ser cero",
|
||||
"Enter an integer different to zero": "Introduce un entero distinto de cero",
|
||||
"Package cannot be blank": "El embalaje no puede estar en blanco",
|
||||
"The company name must be unique": "La razón social debe ser única",
|
||||
"Invalid email": "Correo electrónico inválido",
|
||||
"The IBAN does not have the correct format": "El IBAN no tiene el formato correcto",
|
||||
"That payment method requires an IBAN": "El método de pago seleccionado requiere un IBAN",
|
||||
"That payment method requires a BIC": "El método de pago seleccionado requiere un BIC",
|
||||
"State cannot be blank": "El estado no puede estar en blanco",
|
||||
"Worker cannot be blank": "El trabajador no puede estar en blanco",
|
||||
"Cannot change the payment method if no salesperson": "No se puede cambiar la forma de pago si no hay comercial asignado",
|
||||
"can't be blank": "El campo no puede estar vacío",
|
||||
"Observation type must be unique": "El tipo de observación no puede repetirse",
|
||||
"The credit must be an integer greater than or equal to zero": "The credit must be an integer greater than or equal to zero",
|
||||
"The grade must be similar to the last one": "El grade debe ser similar al último",
|
||||
"Only manager can change the credit": "Solo el gerente puede cambiar el credito de este cliente",
|
||||
"Name cannot be blank": "El nombre no puede estar en blanco",
|
||||
"Phone cannot be blank": "El teléfono no puede estar en blanco",
|
||||
"Period cannot be blank": "El periodo no puede estar en blanco",
|
||||
"Choose a company": "Selecciona una empresa",
|
||||
"Se debe rellenar el campo de texto": "Se debe rellenar el campo de texto",
|
||||
"Description should have maximum of 45 characters": "La descripción debe tener maximo 45 caracteres",
|
||||
"Cannot be blank": "El campo no puede estar en blanco",
|
||||
"The grade must be an integer greater than or equal to zero": "El grade debe ser un entero mayor o igual a cero",
|
||||
"Sample type cannot be blank": "El tipo de plantilla no puede quedar en blanco",
|
||||
"Description cannot be blank": "Se debe rellenar el campo de texto",
|
||||
"The price of the item changed": "El precio del artículo cambió",
|
||||
"The value should not be greater than 100%": "El valor no debe de ser mayor de 100%",
|
||||
"The value should be a number": "El valor debe ser un numero",
|
||||
"This order is not editable": "Esta orden no se puede modificar",
|
||||
"You can't create an order for a frozen client": "No puedes crear una orden para un cliente congelado",
|
||||
"You can't create an order for a client that has a debt": "No puedes crear una orden para un cliente con deuda",
|
||||
"is not a valid date": "No es una fecha valida",
|
||||
"Barcode must be unique": "El código de barras debe ser único",
|
||||
"The warehouse can't be repeated": "El almacén no puede repetirse",
|
||||
"The tag or priority can't be repeated for an item": "El tag o prioridad no puede repetirse para un item",
|
||||
"The observation type can't be repeated": "El tipo de observación no puede repetirse",
|
||||
"A claim with that sale already exists": "Ya existe una reclamación para esta línea",
|
||||
"You don't have enough privileges to change that field": "No tienes permisos para cambiar ese campo",
|
||||
"Warehouse cannot be blank": "El almacén no puede quedar en blanco",
|
||||
"Agency cannot be blank": "La agencia no puede quedar en blanco",
|
||||
"Not enough privileges to edit a client with verified data": "No tienes permisos para hacer cambios en un cliente con datos comprobados",
|
||||
"This address doesn't exist": "Este consignatario no existe",
|
||||
"You must delete the claim id %d first": "Antes debes borrar la reclamación %d",
|
||||
"You don't have enough privileges": "No tienes suficientes permisos",
|
||||
"Cannot check Equalization Tax in this NIF/CIF": "No se puede marcar RE en este NIF/CIF",
|
||||
"You can't make changes on the basic data of an confirmed order or with rows": "No puedes cambiar los datos básicos de una orden con artículos",
|
||||
"INVALID_USER_NAME": "El nombre de usuario solo debe contener letras minúsculas o, a partir del segundo carácter, números o subguiones, no está permitido el uso de la letra ñ",
|
||||
"You can't create a ticket for a frozen client": "No puedes crear un ticket para un cliente congelado",
|
||||
"You can't create a ticket for an inactive client": "No puedes crear un ticket para un cliente inactivo",
|
||||
"Tag value cannot be blank": "El valor del tag no puede quedar en blanco",
|
||||
"ORDER_EMPTY": "Cesta vacía",
|
||||
"You don't have enough privileges to do that": "No tienes permisos para cambiar esto",
|
||||
"NO SE PUEDE DESACTIVAR EL CONSIGNAT": "NO SE PUEDE DESACTIVAR EL CONSIGNAT",
|
||||
"Error. El NIF/CIF está repetido": "Error. El NIF/CIF está repetido",
|
||||
"Street cannot be empty": "Dirección no puede estar en blanco",
|
||||
"City cannot be empty": "Ciudad no puede estar en blanco",
|
||||
"Code cannot be blank": "Código no puede estar en blanco",
|
||||
"You cannot remove this department": "No puedes eliminar este departamento",
|
||||
"The extension must be unique": "La extensión debe ser unica",
|
||||
"The secret can't be blank": "La contraseña no puede estar en blanco",
|
||||
"We weren't able to send this SMS": "No hemos podido enviar el SMS",
|
||||
"This client can't be invoiced": "Este cliente no puede ser facturado",
|
||||
"You must provide the correction information to generate a corrective invoice": "Debes informar la información de corrección para generar una factura rectificativa",
|
||||
"This ticket can't be invoiced": "Este ticket no puede ser facturado",
|
||||
"You cannot add or modify services to an invoiced ticket": "No puedes añadir o modificar servicios a un ticket facturado",
|
||||
"This ticket can not be modified": "Este ticket no puede ser modificado",
|
||||
"The introduced hour already exists": "Esta hora ya ha sido introducida",
|
||||
"INFINITE_LOOP": "Existe una dependencia entre dos Jefes",
|
||||
"The sales of the receiver ticket can't be modified": "Las lineas del ticket al que envias no pueden ser modificadas",
|
||||
"NO_AGENCY_AVAILABLE": "No hay una zona de reparto disponible con estos parámetros",
|
||||
"ERROR_PAST_SHIPMENT": "No puedes seleccionar una fecha de envío en pasado",
|
||||
"The current ticket can't be modified": "El ticket actual no puede ser modificado",
|
||||
"The current claim can't be modified": "La reclamación actual no puede ser modificada",
|
||||
"The sales of this ticket can't be modified": "Las lineas de este ticket no pueden ser modificadas",
|
||||
"The sales do not exists": "La(s) línea(s) seleccionada(s) no existe(n)",
|
||||
"Please select at least one sale": "Por favor selecciona al menos una linea",
|
||||
"All sales must belong to the same ticket": "Todas las lineas deben pertenecer al mismo ticket",
|
||||
"NO_ZONE_FOR_THIS_PARAMETERS": "Para este día no hay ninguna zona configurada",
|
||||
"This item doesn't exists": "El artículo no existe",
|
||||
"NOT_ZONE_WITH_THIS_PARAMETERS": "Para este día no hay ninguna zona configurada",
|
||||
"Extension format is invalid": "El formato de la extensión es inválido",
|
||||
"Invalid parameters to create a new ticket": "Parámetros inválidos para crear un nuevo ticket",
|
||||
"This item is not available": "Este artículo no está disponible",
|
||||
"This postcode already exists": "Este código postal ya existe",
|
||||
"Concept cannot be blank": "El concepto no puede quedar en blanco",
|
||||
"File doesn't exists": "El archivo no existe",
|
||||
"You don't have privileges to change the zone": "No tienes permisos para cambiar la zona o para esos parámetros hay más de una opción de envío, hable con las agencias",
|
||||
"This ticket is already on weekly tickets": "Este ticket ya está en tickets programados",
|
||||
"Ticket id cannot be blank": "El id de ticket no puede quedar en blanco",
|
||||
"Weekday cannot be blank": "El día de la semana no puede quedar en blanco",
|
||||
"You can't delete a confirmed order": "No puedes borrar un pedido confirmado",
|
||||
"The social name has an invalid format": "El nombre fiscal tiene un formato incorrecto",
|
||||
"Invalid quantity": "Cantidad invalida",
|
||||
"This postal code is not valid": "Este código postal no es válido",
|
||||
"is invalid": "es inválido",
|
||||
"The postcode doesn't exist. Please enter a correct one": "El código postal no existe. Por favor, introduce uno correcto",
|
||||
"The department name can't be repeated": "El nombre del departamento no puede repetirse",
|
||||
"This phone already exists": "Este teléfono ya existe",
|
||||
"You cannot move a parent to its own sons": "No puedes mover un elemento padre a uno de sus hijos",
|
||||
"You can't create a claim for a removed ticket": "No puedes crear una reclamación para un ticket eliminado",
|
||||
"You cannot delete a ticket that part of it is being prepared": "No puedes eliminar un ticket en el que una parte que está siendo preparada",
|
||||
"You must delete all the buy requests first": "Debes eliminar todas las peticiones de compra primero",
|
||||
"You should specify a date": "Debes especificar una fecha",
|
||||
"You should specify at least a start or end date": "Debes especificar al menos una fecha de inicio o de fin",
|
||||
"Start date should be lower than end date": "La fecha de inicio debe ser menor que la fecha de fin",
|
||||
"You should mark at least one week day": "Debes marcar al menos un día de la semana",
|
||||
"Swift / BIC can't be empty": "Swift / BIC no puede estar vacío",
|
||||
"Customs agent is required for a non UEE member": "El agente de aduanas es requerido para los clientes extracomunitarios",
|
||||
"Incoterms is required for a non UEE member": "El incoterms es requerido para los clientes extracomunitarios",
|
||||
"Deleted sales from ticket": "He eliminado las siguientes lineas del ticket [{{ticketId}}]({{{ticketUrl}}}): {{{deletions}}}",
|
||||
"Added sale to ticket": "He añadido la siguiente linea al ticket [{{ticketId}}]({{{ticketUrl}}}): {{{addition}}}",
|
||||
"Changed sale discount": "He cambiado el descuento de las siguientes lineas al ticket [{{ticketId}}]({{{ticketUrl}}}): {{{changes}}}",
|
||||
"Created claim": "He creado la reclamación [{{claimId}}]({{{claimUrl}}}) de las siguientes lineas del ticket [{{ticketId}}]({{{ticketUrl}}}): {{{changes}}}",
|
||||
"Changed sale price": "He cambiado el precio de [{{itemId}} {{concept}}]({{{itemUrl}}}) ({{quantity}}) de {{oldPrice}}€ ➔ *{{newPrice}}€* del ticket [{{ticketId}}]({{{ticketUrl}}})",
|
||||
"Changed sale quantity": "He cambiado la cantidad de [{{itemId}} {{concept}}]({{{itemUrl}}}) de {{oldQuantity}} ➔ *{{newQuantity}}* del ticket [{{ticketId}}]({{{ticketUrl}}})",
|
||||
"State": "Estado",
|
||||
"regular": "normal",
|
||||
"reserved": "reservado",
|
||||
"Changed sale reserved state": "He cambiado el estado reservado de las siguientes lineas al ticket [{{ticketId}}]({{{ticketUrl}}}): {{{changes}}}",
|
||||
"Bought units from buy request": "Se ha comprado {{quantity}} unidades de [{{itemId}} {{concept}}]({{{urlItem}}}) para el ticket id [{{ticketId}}]({{{url}}})",
|
||||
"Deny buy request": "Se ha rechazado la petición de compra para el ticket id [{{ticketId}}]({{{url}}}). Motivo: {{observation}}",
|
||||
"MESSAGE_INSURANCE_CHANGE": "He cambiado el crédito asegurado del cliente [{{clientName}} ({{clientId}})]({{{url}}}) a *{{credit}} €*",
|
||||
"Changed client paymethod": "He cambiado la forma de pago del cliente [{{clientName}} ({{clientId}})]({{{url}}})",
|
||||
"Sent units from ticket": "Envio *{{quantity}}* unidades de [{{concept}} ({{itemId}})]({{{itemUrl}}}) a *\"{{nickname}}\"* provenientes del ticket id [{{ticketId}}]({{{ticketUrl}}})",
|
||||
"Change quantity": "{{concept}} cambia de {{oldQuantity}} a {{newQuantity}}",
|
||||
"Claim will be picked": "Se recogerá el género de la reclamación [({{claimId}})]({{{claimUrl}}}) del cliente *{{clientName}}*",
|
||||
"Claim state has changed to": "Se ha cambiado el estado de la reclamación [({{claimId}})]({{{claimUrl}}}) del cliente *{{clientName}}* a *{{newState}}*",
|
||||
"Client checked as validated despite of duplication": "Cliente comprobado a pesar de que existe el cliente id {{clientId}}",
|
||||
"ORDER_ROW_UNAVAILABLE": "No hay disponibilidad de este producto",
|
||||
"Distance must be lesser than 4000": "La distancia debe ser inferior a 4000",
|
||||
"This ticket is deleted": "Este ticket está eliminado",
|
||||
"Unable to clone this travel": "No ha sido posible clonar este travel",
|
||||
"This thermograph id already exists": "La id del termógrafo ya existe",
|
||||
"Choose a date range or days forward": "Selecciona un rango de fechas o días en adelante",
|
||||
"ORDER_ALREADY_CONFIRMED": "ORDEN YA CONFIRMADA",
|
||||
"Invalid password": "Invalid password",
|
||||
"Password does not meet requirements": "La contraseña no cumple los requisitos",
|
||||
"Role already assigned": "Rol ya asignado",
|
||||
"Invalid role name": "Nombre de rol no válido",
|
||||
"Role name must be written in camelCase": "El nombre del rol debe escribirse en camelCase",
|
||||
"Email already exists": "El correo ya existe",
|
||||
"User already exists": "El/La usuario/a ya existe",
|
||||
"Absence change notification on the labour calendar": "Notificación de cambio de ausencia en el calendario laboral",
|
||||
"Record of hours week": "Registro de horas semana {{week}} año {{year}} ",
|
||||
"Created absence": "El empleado <strong>{{author}}</strong> ha añadido una ausencia de tipo '{{absenceType}}' a <a href='{{{workerUrl}}}'><strong>{{employee}}</strong></a> para el día {{dated}}.",
|
||||
"Deleted absence": "El empleado <strong>{{author}}</strong> ha eliminado una ausencia de tipo '{{absenceType}}' a <a href='{{{workerUrl}}}'><strong>{{employee}}</strong></a> del día {{dated}}.",
|
||||
"I have deleted the ticket id": "He eliminado el ticket id [{{id}}]({{{url}}})",
|
||||
"I have restored the ticket id": "He restaurado el ticket id [{{id}}]({{{url}}})",
|
||||
"You can only restore a ticket within the first hour after deletion": "Únicamente puedes restaurar el ticket dentro de la primera hora después de su eliminación",
|
||||
"Changed this data from the ticket": "He cambiado estos datos del ticket [{{ticketId}}]({{{ticketUrl}}}): {{{changes}}}",
|
||||
"agencyModeFk": "Agencia",
|
||||
"clientFk": "Cliente",
|
||||
"zoneFk": "Zona",
|
||||
"warehouseFk": "Almacén",
|
||||
"shipped": "F. envío",
|
||||
"landed": "F. entrega",
|
||||
"addressFk": "Consignatario",
|
||||
"companyFk": "Empresa",
|
||||
"The social name cannot be empty": "La razón social no puede quedar en blanco",
|
||||
"The nif cannot be empty": "El NIF no puede quedar en blanco",
|
||||
"You need to fill sage information before you check verified data": "Debes rellenar la información de sage antes de marcar datos comprobados",
|
||||
"ASSIGN_ZONE_FIRST": "Asigna una zona primero",
|
||||
"Amount cannot be zero": "El importe no puede ser cero",
|
||||
"Company has to be official": "Empresa inválida",
|
||||
"You can not select this payment method without a registered bankery account": "No se puede utilizar este método de pago si no has registrado una cuenta bancaria",
|
||||
"Action not allowed on the test environment": "Esta acción no está permitida en el entorno de pruebas",
|
||||
"The selected ticket is not suitable for this route": "El ticket seleccionado no es apto para esta ruta",
|
||||
"New ticket request has been created with price": "Se ha creado una nueva petición de compra '{{description}}' para el día *{{shipped}}*, con una cantidad de *{{quantity}}* y un precio de *{{price}} €*",
|
||||
"New ticket request has been created": "Se ha creado una nueva petición de compra '{{description}}' para el día *{{shipped}}*, con una cantidad de *{{quantity}}*",
|
||||
"Swift / BIC cannot be empty": "Swift / BIC no puede estar vacío",
|
||||
"This BIC already exist.": "Este BIC ya existe.",
|
||||
"That item doesn't exists": "Ese artículo no existe",
|
||||
"There's a new urgent ticket:": "Hay un nuevo ticket urgente:",
|
||||
"Invalid account": "Cuenta inválida",
|
||||
"Compensation account is empty": "La cuenta para compensar está vacia",
|
||||
"This genus already exist": "Este genus ya existe",
|
||||
"This specie already exist": "Esta especie ya existe",
|
||||
"Client assignment has changed": "He cambiado el comercial ~*\"<{{previousWorkerName}}>\"*~ por *\"<{{currentWorkerName}}>\"* del cliente [{{clientName}} ({{clientId}})]({{{url}}})",
|
||||
"None": "Ninguno",
|
||||
"The contract was not active during the selected date": "El contrato no estaba activo durante la fecha seleccionada",
|
||||
"Cannot add more than one '1/2 day vacation'": "No puedes añadir más de un 'Vacaciones 1/2 dia'",
|
||||
"This document already exists on this ticket": "Este documento ya existe en el ticket",
|
||||
"Some of the selected tickets are not billable": "Algunos de los tickets seleccionados no son facturables",
|
||||
"You can't invoice tickets from multiple clients": "No puedes facturar tickets de multiples clientes",
|
||||
"nickname": "nickname",
|
||||
"INACTIVE_PROVIDER": "Proveedor inactivo",
|
||||
"This client is not invoiceable": "Este cliente no es facturable",
|
||||
"serial non editable": "Esta serie no permite asignar la referencia",
|
||||
"Max shipped required": "La fecha límite es requerida",
|
||||
"Can't invoice to future": "No se puede facturar a futuro",
|
||||
"Can't invoice to past": "No se puede facturar a pasado",
|
||||
"This ticket is already invoiced": "Este ticket ya está facturado",
|
||||
"A ticket with an amount of zero can't be invoiced": "No se puede facturar un ticket con importe cero",
|
||||
"A ticket with a negative base can't be invoiced": "No se puede facturar un ticket con una base negativa",
|
||||
"Global invoicing failed": "[Facturación global] No se han podido facturar algunos clientes",
|
||||
"Wasn't able to invoice the following clients": "No se han podido facturar los siguientes clientes",
|
||||
"Can't verify data unless the client has a business type": "No se puede verificar datos de un cliente que no tiene tipo de negocio",
|
||||
"You don't have enough privileges to set this credit amount": "No tienes suficientes privilegios para establecer esta cantidad de crédito",
|
||||
"You can't change the credit set to zero from a financialBoss": "No puedes cambiar el cŕedito establecido a cero por un jefe de finanzas",
|
||||
"Amounts do not match": "Las cantidades no coinciden",
|
||||
"The PDF document does not exist": "El documento PDF no existe. Prueba a regenerarlo desde la opción 'Regenerar PDF factura'",
|
||||
"The type of business must be filled in basic data": "El tipo de negocio debe estar rellenado en datos básicos",
|
||||
"You can't create a claim from a ticket delivered more than seven days ago": "No puedes crear una reclamación de un ticket entregado hace más de siete días",
|
||||
"The worker has hours recorded that day": "El trabajador tiene horas fichadas ese día",
|
||||
"The worker has a marked absence that day": "El trabajador tiene marcada una ausencia ese día",
|
||||
"You can not modify is pay method checked": "No se puede modificar el campo método de pago validado",
|
||||
"The account size must be exactly 10 characters": "El tamaño de la cuenta debe ser exactamente de 10 caracteres",
|
||||
"Can't transfer claimed sales": "No puedes transferir lineas reclamadas",
|
||||
"You don't have privileges to create refund": "No tienes permisos para crear un abono",
|
||||
"The item is required": "El artículo es requerido",
|
||||
"The agency is already assigned to another autonomous": "La agencia ya está asignada a otro autónomo",
|
||||
"date in the future": "Fecha en el futuro",
|
||||
"reference duplicated": "Referencia duplicada",
|
||||
"This ticket is already a refund": "Este ticket ya es un abono",
|
||||
"isWithoutNegatives": "Sin negativos",
|
||||
"routeFk": "routeFk",
|
||||
"Can't change the password of another worker": "No se puede cambiar la contraseña de otro trabajador",
|
||||
"No hay un contrato en vigor": "No hay un contrato en vigor",
|
||||
"No se permite fichar a futuro": "No se permite fichar a futuro",
|
||||
"No está permitido trabajar": "No está permitido trabajar",
|
||||
"Fichadas impares": "Fichadas impares",
|
||||
"Descanso diario 12h.": "Descanso diario 12h.",
|
||||
"Descanso semanal 36h. / 72h.": "Descanso semanal 36h. / 72h.",
|
||||
"Dirección incorrecta": "Dirección incorrecta",
|
||||
"Modifiable user details only by an administrator": "Detalles de usuario modificables solo por un administrador",
|
||||
"Modifiable password only via recovery or by an administrator": "Contraseña modificable solo a través de la recuperación o por un administrador",
|
||||
"Not enough privileges to edit a client": "No tienes suficientes privilegios para editar un cliente",
|
||||
"This route does not exists": "Esta ruta no existe",
|
||||
"Claim pickup order sent": "Reclamación Orden de recogida enviada [{{claimId}}]({{{claimUrl}}}) al cliente *{{clientName}}*",
|
||||
"You don't have grant privilege": "No tienes privilegios para dar privilegios",
|
||||
"You don't own the role and you can't assign it to another user": "No eres el propietario del rol y no puedes asignarlo a otro usuario",
|
||||
"Ticket merged": "Ticket [{{originId}}]({{{originFullPath}}}) ({{{originDated}}}) fusionado con [{{destinationId}}]({{{destinationFullPath}}}) ({{{destinationDated}}})",
|
||||
"Already has this status": "Ya tiene este estado",
|
||||
"There aren't records for this week": "No existen registros para esta semana",
|
||||
"Empty data source": "Origen de datos vacio",
|
||||
"App locked": "Aplicación bloqueada por el usuario {{userId}}",
|
||||
"Email verify": "Correo de verificación",
|
||||
"Landing cannot be lesser than shipment": "Landing cannot be lesser than shipment",
|
||||
"Receipt's bank was not found": "No se encontró el banco del recibo",
|
||||
"This receipt was not compensated": "Este recibo no ha sido compensado",
|
||||
"Client's email was not found": "No se encontró el email del cliente",
|
||||
"Negative basis": "Base negativa",
|
||||
"This worker code already exists": "Este codigo de trabajador ya existe",
|
||||
"This personal mail already exists": "Este correo personal ya existe",
|
||||
"This worker already exists": "Este trabajador ya existe",
|
||||
"App name does not exist": "El nombre de aplicación no es válido",
|
||||
"Try again": "Vuelve a intentarlo",
|
||||
"Aplicación bloqueada por el usuario 9": "Aplicación bloqueada por el usuario 9",
|
||||
"Failed to upload delivery note": "Error al subir albarán {{id}}",
|
||||
"The DOCUWARE PDF document does not exists": "El documento PDF Docuware no existe",
|
||||
"It is not possible to modify tracked sales": "No es posible modificar líneas de pedido que se hayan empezado a preparar",
|
||||
"It is not possible to modify sales that their articles are from Floramondo": "No es posible modificar líneas de pedido cuyos artículos sean de Floramondo",
|
||||
"It is not possible to modify cloned sales": "No es posible modificar líneas de pedido clonadas",
|
||||
"A supplier with the same name already exists. Change the country.": "Un proveedor con el mismo nombre ya existe. Cambie el país.",
|
||||
"There is no assigned email for this client": "No hay correo asignado para este cliente",
|
||||
"Exists an invoice with a future date": "Existe una factura con fecha posterior",
|
||||
"Invoice date can't be less than max date": "La fecha de factura no puede ser inferior a la fecha límite",
|
||||
"Warehouse inventory not set": "El almacén inventario no está establecido",
|
||||
"This locker has already been assigned": "Esta taquilla ya ha sido asignada",
|
||||
"Tickets with associated refunds": "No se pueden borrar tickets con abonos asociados. Este ticket está asociado al abono Nº %d",
|
||||
"Not exist this branch": "La rama no existe",
|
||||
"This ticket cannot be signed because it has not been boxed": "Este ticket no puede firmarse porque no ha sido encajado",
|
||||
"Collection does not exist": "La colección no existe",
|
||||
"Cannot obtain exclusive lock": "No se puede obtener un bloqueo exclusivo",
|
||||
"Insert a date range": "Inserte un rango de fechas",
|
||||
"Added observation": "{{user}} añadió esta observacion: {{text}}",
|
||||
"Comment added to client": "Observación añadida al cliente {{clientFk}}",
|
||||
"Invalid auth code": "Código de verificación incorrecto",
|
||||
"Invalid or expired verification code": "Código de verificación incorrecto o expirado",
|
||||
"Cannot create a new claimBeginning from a different ticket": "No se puede crear una línea de reclamación de un ticket diferente al origen",
|
||||
"company": "Compañía",
|
||||
"country": "País",
|
||||
"clientId": "Id cliente",
|
||||
"clientSocialName": "Cliente",
|
||||
"amount": "Importe",
|
||||
"taxableBase": "Base",
|
||||
"ticketFk": "Id ticket",
|
||||
"isActive": "Activo",
|
||||
"hasToInvoice": "Facturar",
|
||||
"isTaxDataChecked": "Datos comprobados",
|
||||
"comercialId": "Id comercial",
|
||||
"comercialName": "Comercial",
|
||||
"Pass expired": "La contraseña ha caducado, cambiela desde Salix",
|
||||
"Invalid NIF for VIES": "Invalid NIF for VIES",
|
||||
"Ticket does not exist": "Este ticket no existe",
|
||||
"Ticket is already signed": "Este ticket ya ha sido firmado",
|
||||
"Authentication failed": "Autenticación fallida",
|
||||
"You can't use the same password": "No puedes usar la misma contraseña",
|
||||
"You can only add negative amounts in refund tickets": "Solo se puede añadir cantidades negativas en tickets abono",
|
||||
"Fecha fuera de rango": "Fecha fuera de rango",
|
||||
"Error while generating PDF": "Error al generar PDF",
|
||||
"Error when sending mail to client": "Error al enviar el correo al cliente",
|
||||
"Mail not sent": "Se ha producido un fallo al enviar la factura al cliente [{{clientId}}]({{{clientUrl}}}), por favor revisa la dirección de correo electrónico",
|
||||
"The renew period has not been exceeded": "El periodo de renovación no ha sido superado",
|
||||
"Valid priorities": "Prioridades válidas: %d",
|
||||
"hasAnyNegativeBase": "Base negativa para los tickets: {{ticketsIds}}",
|
||||
"hasAnyPositiveBase": "Base positivas para los tickets: {{ticketsIds}}",
|
||||
"You cannot assign an alias that you are not assigned to": "No puede asignar un alias que no tenga asignado",
|
||||
"This ticket cannot be left empty.": "Este ticket no se puede dejar vacío. %s",
|
||||
"The company has not informed the supplier account for bank transfers": "La empresa no tiene informado la cuenta de proveedor para transferencias bancarias",
|
||||
"You cannot assign/remove an alias that you are not assigned to": "No puede asignar/eliminar un alias que no tenga asignado",
|
||||
"This invoice has a linked vehicle.": "Esta factura tiene un vehiculo vinculado",
|
||||
"You don't have enough privileges.": "No tienes suficientes permisos.",
|
||||
"This ticket is locked": "Este ticket está bloqueado.",
|
||||
"This ticket is not editable.": "Este ticket no es editable.",
|
||||
"The ticket doesn't exist.": "No existe el ticket.",
|
||||
"Social name should be uppercase": "La razón social debe ir en mayúscula",
|
||||
"Street should be uppercase": "La dirección fiscal debe ir en mayúscula",
|
||||
"Ticket without Route": "Ticket sin ruta",
|
||||
"Select a different client": "Seleccione un cliente distinto",
|
||||
"Fill all the fields": "Rellene todos los campos",
|
||||
"The response is not a PDF": "La respuesta no es un PDF",
|
||||
"Booking completed": "Reserva completada",
|
||||
"The ticket is in preparation": "El ticket [{{ticketId}}]({{{ticketUrl}}}) del comercial {{salesPersonId}} está en preparación",
|
||||
"Incoterms data for consignee is missing": "Faltan los datos de los Incoterms para el consignatario",
|
||||
"The notification subscription of this worker cant be modified": "La subscripción a la notificación de este trabajador no puede ser modificada",
|
||||
"User disabled": "Usuario desactivado",
|
||||
"The amount cannot be less than the minimum": "La cantidad no puede ser menor que la cantidad mínima",
|
||||
"quantityLessThanMin": "La cantidad no puede ser menor que la cantidad mínima",
|
||||
"Cannot past travels with entries": "No se pueden pasar envíos con entradas",
|
||||
"It was not able to remove the next expeditions:": "No se pudo eliminar las siguientes expediciones: {{expeditions}}",
|
||||
"This claim has been updated": "La reclamación con Id: {{claimId}}, ha sido actualizada",
|
||||
"This user does not have an assigned tablet": "Este usuario no tiene tablet asignada",
|
||||
"Incorrect pin": "Pin incorrecto",
|
||||
"You already have the mailAlias": "Ya tienes este alias de correo",
|
||||
"The alias cant be modified": "Este alias de correo no puede ser modificado",
|
||||
"This ticket already has a cmr saved": "Este ticket ya tiene un cmr guardado",
|
||||
"Name should be uppercase": "El nombre debe ir en mayúscula",
|
||||
"Bank entity must be specified": "La entidad bancaria es obligatoria",
|
||||
"An email is necessary": "Es necesario un email",
|
||||
"You cannot update these fields": "No puedes actualizar estos campos",
|
||||
"CountryFK cannot be empty": "El país no puede estar vacío",
|
||||
"Cmr file does not exist": "El archivo del cmr no existe",
|
||||
"You are not allowed to modify the alias": "No estás autorizado a modificar el alias",
|
||||
"No tickets to invoice": "No hay tickets para facturar"
|
||||
}
|
||||
|
|
|
@ -1,5 +1,5 @@
|
|||
|
||||
const UserError = require('vn-loopback/util/user-error');
|
||||
const ForbiddenError = require('vn-loopback/util/forbiddenError');
|
||||
|
||||
module.exports = Self => {
|
||||
Self.rewriteDbError(function(err) {
|
||||
|
@ -8,38 +8,38 @@ module.exports = Self => {
|
|||
return err;
|
||||
});
|
||||
|
||||
Self.observe('before save', async ctx => {
|
||||
const changes = ctx.currentInstance || ctx.instance;
|
||||
|
||||
await checkModifyPermission(ctx, changes.mailAlias);
|
||||
Self.beforeRemote('create', async function(ctx) {
|
||||
const mailAlias = ctx.args.data?.mailAlias;
|
||||
if (!mailAlias) return;
|
||||
await checkModifyPermission(ctx, mailAlias);
|
||||
});
|
||||
|
||||
Self.observe('before delete', async ctx => {
|
||||
const mailAliasAccount = await Self.findById(ctx.where.id);
|
||||
|
||||
await checkModifyPermission(ctx, mailAliasAccount.mailAlias);
|
||||
Self.beforeRemote('deleteById', async function(ctx) {
|
||||
const instance = await Self.findById(ctx.args.id,
|
||||
{fields: ['mailAlias']}
|
||||
);
|
||||
await checkModifyPermission(ctx, instance.mailAlias);
|
||||
});
|
||||
|
||||
async function checkModifyPermission(ctx, mailAliasFk) {
|
||||
const userId = ctx.options.accessToken.userId;
|
||||
const models = Self.app.models;
|
||||
const userId = ctx.req.accessToken.userId;
|
||||
|
||||
const roles = await models.RoleMapping.find({
|
||||
fields: ['roleId'],
|
||||
where: {principalId: userId}
|
||||
const canEditAlias = await models.ACL.checkAccessAcl(ctx,
|
||||
'MailAliasAccount', 'canEditAlias', 'WRITE');
|
||||
if (canEditAlias) return;
|
||||
|
||||
const allowedRoles = await models.MailAliasAcl.find({
|
||||
fields: ['roleFk'],
|
||||
where: {mailAliasFk}
|
||||
});
|
||||
const nRoles = allowedRoles.length &&
|
||||
await models.RoleMapping.count({
|
||||
principalId: userId,
|
||||
principalType: 'USER',
|
||||
roleId: {inq: allowedRoles.map(x => x.roleFk)}
|
||||
});
|
||||
|
||||
const availableMailAlias = await models.MailAliasAcl.findOne({
|
||||
fields: ['mailAliasFk'],
|
||||
include: {relation: 'mailAlias'},
|
||||
where: {
|
||||
roleFk: {
|
||||
inq: roles.map(role => role.roleId),
|
||||
},
|
||||
mailAliasFk
|
||||
}
|
||||
});
|
||||
|
||||
if (!availableMailAlias) throw new UserError('The alias cant be modified');
|
||||
if (!nRoles)
|
||||
throw new ForbiddenError('You are not allowed to modify the alias');
|
||||
}
|
||||
};
|
||||
|
|
|
@ -71,7 +71,7 @@ class Controller extends Descriptor {
|
|||
const params = {newPassword: this.newPassword};
|
||||
|
||||
if (this.askOldPass) {
|
||||
method = 'changePassword';
|
||||
method = 'change-password';
|
||||
params.oldPassword = this.oldPassword;
|
||||
} else
|
||||
method = 'setPassword';
|
||||
|
|
|
@ -46,23 +46,19 @@ module.exports = Self => {
|
|||
|
||||
const stmts = [];
|
||||
let stmt;
|
||||
stmts.push(`DROP TEMPORARY TABLE IF EXISTS tmp.ticket`);
|
||||
|
||||
stmts.push(new ParameterizedSQL(
|
||||
`CREATE TEMPORARY TABLE tmp.ticket
|
||||
`CREATE OR REPLACE TEMPORARY TABLE tmp.ticket
|
||||
(KEY (ticketFk))
|
||||
ENGINE = MEMORY
|
||||
SELECT id ticketFk
|
||||
FROM ticket t
|
||||
WHERE shipped BETWEEN ? AND ?
|
||||
WHERE shipped BETWEEN ? AND util.dayEnd(?)
|
||||
AND refFk IS NULL`, [args.from, args.to]));
|
||||
stmts.push(`CALL vn.ticket_getTax(NULL)`);
|
||||
stmts.push(`DROP TEMPORARY TABLE IF EXISTS tmp.filter`);
|
||||
stmts.push(new ParameterizedSQL(
|
||||
`CREATE TEMPORARY TABLE tmp.filter
|
||||
`CREATE OR REPLACE TEMPORARY TABLE tmp.filter
|
||||
ENGINE = MEMORY
|
||||
SELECT
|
||||
co.code company,
|
||||
SELECT co.code company,
|
||||
cou.country,
|
||||
c.id clientId,
|
||||
c.socialName clientSocialName,
|
||||
|
@ -75,28 +71,26 @@ module.exports = Self => {
|
|||
c.isTaxDataChecked,
|
||||
w.id comercialId,
|
||||
CONCAT(w.firstName, ' ', w.lastName) comercialName
|
||||
FROM vn.ticket t
|
||||
JOIN vn.company co ON co.id = t.companyFk
|
||||
JOIN vn.sale s ON s.ticketFk = t.id
|
||||
JOIN vn.client c ON c.id = t.clientFk
|
||||
JOIN vn.country cou ON cou.id = c.countryFk
|
||||
LEFT JOIN vn.worker w ON w.id = c.salesPersonFk
|
||||
JOIN account.user u ON u.id = w.id
|
||||
LEFT JOIN (
|
||||
SELECT ticketFk, taxableBase
|
||||
FROM tmp.ticketAmount
|
||||
GROUP BY ticketFk
|
||||
HAVING taxableBase < 0
|
||||
) negativeBase ON negativeBase.ticketFk = t.id
|
||||
WHERE t.shipped BETWEEN ? AND ?
|
||||
AND t.refFk IS NULL
|
||||
AND c.typeFk IN ('normal','trust')
|
||||
GROUP BY t.clientFk, negativeBase.taxableBase
|
||||
HAVING amount < 0`, [args.from, args.to]));
|
||||
FROM vn.ticket t
|
||||
JOIN vn.company co ON co.id = t.companyFk
|
||||
JOIN vn.sale s ON s.ticketFk = t.id
|
||||
JOIN vn.client c ON c.id = t.clientFk
|
||||
JOIN vn.country cou ON cou.id = c.countryFk
|
||||
LEFT JOIN vn.worker w ON w.id = c.salesPersonFk
|
||||
JOIN account.user u ON u.id = w.id
|
||||
LEFT JOIN (
|
||||
SELECT ticketFk, taxableBase
|
||||
FROM tmp.ticketAmount
|
||||
GROUP BY ticketFk
|
||||
HAVING taxableBase < 0
|
||||
) negativeBase ON negativeBase.ticketFk = t.id
|
||||
WHERE t.shipped BETWEEN ? AND util.dayEnd(?)
|
||||
AND t.refFk IS NULL
|
||||
AND c.typeFk IN ('normal','trust')
|
||||
GROUP BY t.clientFk, negativeBase.taxableBase
|
||||
HAVING amount < 0`, [args.from, args.to]));
|
||||
|
||||
stmt = new ParameterizedSQL(`
|
||||
SELECT f.*
|
||||
FROM tmp.filter f`);
|
||||
stmt = new ParameterizedSQL(`SELECT * FROM tmp.filter`);
|
||||
|
||||
if (args.filter) {
|
||||
stmt.merge(conn.makeWhere(args.filter.where));
|
||||
|
|
|
@ -0,0 +1,55 @@
|
|||
const {models} = require('vn-loopback/server/server');
|
||||
const LoopBackContext = require('loopback-context');
|
||||
|
||||
describe('ItemShelving upsertItem()', () => {
|
||||
const warehouseFk = 1;
|
||||
let ctx;
|
||||
let options;
|
||||
let tx;
|
||||
|
||||
beforeEach(async() => {
|
||||
ctx = {
|
||||
req: {
|
||||
accessToken: {userId: 9},
|
||||
headers: {origin: 'http://localhost'}
|
||||
},
|
||||
args: {}
|
||||
};
|
||||
|
||||
spyOn(LoopBackContext, 'getCurrentContext').and.returnValue({
|
||||
active: ctx.req
|
||||
});
|
||||
|
||||
options = {transaction: tx};
|
||||
tx = await models.ItemShelving.beginTransaction({});
|
||||
options.transaction = tx;
|
||||
});
|
||||
|
||||
afterEach(async() => {
|
||||
await tx.rollback();
|
||||
});
|
||||
|
||||
it('should add two new records', async() => {
|
||||
const shelvingFk = 'ZPP';
|
||||
const items = [1, 1, 1, 2];
|
||||
|
||||
await models.ItemShelving.upsertItem(ctx, shelvingFk, items, warehouseFk, options);
|
||||
const itemShelvings = await models.ItemShelving.find({where: {shelvingFk}}, options);
|
||||
|
||||
expect(itemShelvings.length).toEqual(2);
|
||||
});
|
||||
|
||||
it('should update the visible items', async() => {
|
||||
const shelvingFk = 'GVC';
|
||||
const items = [2, 2];
|
||||
const {visible: itemsBefore} = await models.ItemShelving.findOne({
|
||||
where: {shelvingFk, itemFk: items[0]}
|
||||
}, options);
|
||||
await models.ItemShelving.upsertItem(ctx, shelvingFk, items, warehouseFk, options);
|
||||
const {visible: itemsAfter} = await models.ItemShelving.findOne({
|
||||
where: {shelvingFk, itemFk: items[0]}
|
||||
}, options);
|
||||
|
||||
expect(itemsAfter).toEqual(itemsBefore + 2);
|
||||
});
|
||||
});
|
|
@ -0,0 +1,64 @@
|
|||
module.exports = Self => {
|
||||
Self.remoteMethodCtx('upsertItem', {
|
||||
description: 'Add a record or update it if it already exists.',
|
||||
accessType: 'WRITE',
|
||||
accepts: [{
|
||||
arg: 'shelvingFk',
|
||||
type: 'string',
|
||||
required: true,
|
||||
},
|
||||
{
|
||||
arg: 'items',
|
||||
type: ['number'],
|
||||
required: true,
|
||||
description: 'array of item foreign keys'
|
||||
},
|
||||
{
|
||||
arg: 'warehouseFk',
|
||||
type: 'number',
|
||||
required: true
|
||||
}],
|
||||
|
||||
http: {
|
||||
path: `/upsertItem`,
|
||||
verb: 'POST'
|
||||
}
|
||||
});
|
||||
|
||||
Self.upsertItem = async(ctx, shelvingFk, items, warehouseFk, options) => {
|
||||
const myOptions = {userId: ctx.req.accessToken.userId};
|
||||
let tx;
|
||||
|
||||
if (typeof options == 'object')
|
||||
Object.assign(myOptions, options);
|
||||
|
||||
if (!myOptions.transaction) {
|
||||
tx = await Self.beginTransaction({});
|
||||
myOptions.transaction = tx;
|
||||
}
|
||||
|
||||
const discardItems = new Set();
|
||||
const itemCounts = items.reduce((acc, item) => {
|
||||
acc[item] = (acc[item] || 0) + 1;
|
||||
return acc;
|
||||
}, {});
|
||||
|
||||
try {
|
||||
for (let item of items) {
|
||||
if (!discardItems.has(item)) {
|
||||
let quantity = itemCounts[item];
|
||||
discardItems.add(item);
|
||||
|
||||
await Self.rawSql('CALL vn.itemShelving_add(?, ?, ?, NULL, NULL, NULL, ?)',
|
||||
[shelvingFk, item, quantity, warehouseFk], myOptions
|
||||
);
|
||||
}
|
||||
}
|
||||
|
||||
if (tx) await tx.commit();
|
||||
} catch (e) {
|
||||
if (tx) await tx.rollback();
|
||||
throw e;
|
||||
}
|
||||
};
|
||||
};
|
|
@ -1,4 +1,5 @@
|
|||
module.exports = Self => {
|
||||
require('../methods/item-shelving/deleteItemShelvings')(Self);
|
||||
require('../methods/item-shelving/upsertItem')(Self);
|
||||
require('../methods/item-shelving/getInventory')(Self);
|
||||
};
|
||||
|
|
|
@ -22,16 +22,16 @@ module.exports = Self => {
|
|||
require('../methods/route/getByWorker')(Self);
|
||||
|
||||
Self.validate('kmStart', validateDistance, {
|
||||
message: 'Distance must be lesser than 1000'
|
||||
message: 'Distance must be lesser than 4000'
|
||||
});
|
||||
|
||||
Self.validate('kmEnd', validateDistance, {
|
||||
message: 'Distance must be lesser than 1000'
|
||||
message: 'Distance must be lesser than 4000'
|
||||
});
|
||||
|
||||
function validateDistance(err) {
|
||||
const routeTotalKm = this.kmEnd - this.kmStart;
|
||||
const routeMaxKm = 1000;
|
||||
const routeMaxKm = 4000;
|
||||
if (routeTotalKm > routeMaxKm || this.kmStart > this.kmEnd)
|
||||
err();
|
||||
}
|
||||
|
|
|
@ -22,7 +22,6 @@
|
|||
label="Vehicle"
|
||||
ng-model="$ctrl.route.vehicleFk"
|
||||
url="Vehicles"
|
||||
where="{warehouseFk: $ctrl.vnConfig.warehouseFk}"
|
||||
show-field="numberPlate">
|
||||
</vn-autocomplete>
|
||||
<vn-autocomplete
|
||||
|
|
|
@ -0,0 +1,25 @@
|
|||
module.exports = Self => {
|
||||
Self.remoteMethodCtx('myLastModified', {
|
||||
description: 'Get list of last tickets which user has modified',
|
||||
accessType: 'READ',
|
||||
returns: {
|
||||
type: 'object',
|
||||
root: true
|
||||
},
|
||||
http: {
|
||||
path: `/myLastModified`,
|
||||
verb: 'GET'
|
||||
}
|
||||
});
|
||||
|
||||
Self.myLastModified = async ctx => {
|
||||
const userId = ctx.req.accessToken.userId;
|
||||
const query =
|
||||
`SELECT ticketFk, MAX(created) created
|
||||
FROM ticketTracking tt
|
||||
WHERE tt.userFk = ?
|
||||
GROUP BY ticketFk
|
||||
LIMIT 5;`;
|
||||
return await Self.rawSql(query, [userId]);
|
||||
};
|
||||
};
|
|
@ -0,0 +1,10 @@
|
|||
const {models} = require('vn-loopback/server/server');
|
||||
|
||||
describe('myLastModified()', () => {
|
||||
it('return list of last tickets which user has modified', async() => {
|
||||
let ctx = {req: {accessToken: {userId: 100}}};
|
||||
let response = await models.Ticket.myLastModified(ctx);
|
||||
|
||||
expect(response.length).toBeGreaterThan(0);
|
||||
});
|
||||
});
|
|
@ -1,49 +1,60 @@
|
|||
const models = require('vn-loopback/server/server').models;
|
||||
|
||||
describe('Ticket transferClient()', () => {
|
||||
const userId = 9;
|
||||
const activeCtx = {
|
||||
accessToken: {userId: userId},
|
||||
};
|
||||
const ctx = {req: activeCtx};
|
||||
const originalTicketId = 8;
|
||||
const refundTicketId = 24;
|
||||
const clientId = 1;
|
||||
let ctx;
|
||||
let options;
|
||||
let tx;
|
||||
beforeEach(async() => {
|
||||
ctx = {
|
||||
req: {
|
||||
accessToken: {userId: 9},
|
||||
headers: {origin: 'http://localhost'}
|
||||
},
|
||||
args: {}
|
||||
};
|
||||
|
||||
options = {transaction: tx};
|
||||
tx = await models.Ticket.beginTransaction({});
|
||||
options.transaction = tx;
|
||||
});
|
||||
|
||||
afterEach(async() => {
|
||||
await tx.rollback();
|
||||
});
|
||||
|
||||
it('should throw an error as the ticket is not editable', async() => {
|
||||
const tx = await models.Ticket.beginTransaction({});
|
||||
let error;
|
||||
|
||||
try {
|
||||
const options = {transaction: tx};
|
||||
const ticketId = 4;
|
||||
const clientId = 1;
|
||||
await models.Ticket.transferClient(ctx, ticketId, clientId, options);
|
||||
|
||||
await tx.rollback();
|
||||
} catch (e) {
|
||||
await tx.rollback();
|
||||
error = e;
|
||||
expect(e.message).toEqual(`This ticket is locked`);
|
||||
}
|
||||
|
||||
expect(error.message).toEqual(`This ticket is locked`);
|
||||
});
|
||||
|
||||
it('should be assigned a different clientFk', async() => {
|
||||
const tx = await models.Ticket.beginTransaction({});
|
||||
let updatedTicket;
|
||||
const ticketId = 10;
|
||||
const clientId = 1;
|
||||
it('should be assigned a different clientFk in the original ticket', async() => {
|
||||
await models.Ticket.transferClient(ctx, 2, clientId, options);
|
||||
const afterTransfer = await models.Ticket.findById(2, null, options);
|
||||
|
||||
try {
|
||||
const options = {transaction: tx};
|
||||
expect(afterTransfer.clientFk).toEqual(clientId);
|
||||
});
|
||||
|
||||
await models.Ticket.transferClient(ctx, ticketId, clientId, options);
|
||||
updatedTicket = await models.Ticket.findById(ticketId, {fields: ['clientFk']}, options);
|
||||
it('should be assigned a different clientFk in the original and refund ticket and claim', async() => {
|
||||
await models.Ticket.transferClient(ctx, originalTicketId, clientId, options);
|
||||
|
||||
await tx.rollback();
|
||||
} catch (e) {
|
||||
await tx.rollback();
|
||||
throw e;
|
||||
}
|
||||
const [originalTicket, refundTicket] = await models.Ticket.find({
|
||||
where: {id: {inq: [originalTicketId, refundTicketId]}}
|
||||
}, options);
|
||||
|
||||
expect(updatedTicket.clientFk).toEqual(clientId);
|
||||
const claim = await models.Claim.findOne({
|
||||
where: {ticketFk: originalTicketId}
|
||||
}, options);
|
||||
|
||||
expect(originalTicket.clientFk).toEqual(clientId);
|
||||
expect(refundTicket.clientFk).toEqual(clientId);
|
||||
expect(claim.clientFk).toEqual(clientId);
|
||||
});
|
||||
});
|
||||
|
|
|
@ -2,20 +2,17 @@ module.exports = Self => {
|
|||
Self.remoteMethodCtx('transferClient', {
|
||||
description: 'Transfering ticket to another client',
|
||||
accessType: 'WRITE',
|
||||
accepts: [
|
||||
{
|
||||
arg: 'id',
|
||||
type: 'number',
|
||||
required: true,
|
||||
description: 'the ticket id',
|
||||
http: {source: 'path'}
|
||||
},
|
||||
{
|
||||
arg: 'clientFk',
|
||||
type: 'number',
|
||||
required: true,
|
||||
},
|
||||
],
|
||||
accepts: [{
|
||||
arg: 'id',
|
||||
type: 'number',
|
||||
required: true,
|
||||
description: 'the ticket id',
|
||||
http: {source: 'path'}
|
||||
}, {
|
||||
arg: 'clientFk',
|
||||
type: 'number',
|
||||
required: true,
|
||||
}],
|
||||
http: {
|
||||
path: `/:id/transferClient`,
|
||||
verb: 'PATCH'
|
||||
|
@ -25,21 +22,51 @@ module.exports = Self => {
|
|||
Self.transferClient = async(ctx, id, clientFk, options) => {
|
||||
const models = Self.app.models;
|
||||
const myOptions = {};
|
||||
let tx;
|
||||
|
||||
if (typeof options == 'object')
|
||||
Object.assign(myOptions, options);
|
||||
|
||||
await Self.isEditableOrThrow(ctx, id, myOptions);
|
||||
if (!myOptions.transaction) {
|
||||
tx = await Self.beginTransaction({});
|
||||
myOptions.transaction = tx;
|
||||
}
|
||||
|
||||
const ticket = await models.Ticket.findById(
|
||||
id,
|
||||
{fields: ['id', 'shipped', 'clientFk', 'addressFk']},
|
||||
myOptions
|
||||
);
|
||||
const client = await models.Client.findById(clientFk, {fields: ['id', 'defaultAddressFk']}, myOptions);
|
||||
try {
|
||||
await Self.isEditableOrThrow(ctx, id, myOptions);
|
||||
|
||||
await ticket.updateAttributes({
|
||||
clientFk,
|
||||
addressFk: client.defaultAddressFk,
|
||||
});
|
||||
const ticketRefund = await models.TicketRefund.findOne({
|
||||
where: {or: [{originalTicketFk: id}, {refundTicketFk: id}]},
|
||||
include: [{relation: 'refundTicket'}, {relation: 'originalTicket'}]
|
||||
}, myOptions);
|
||||
|
||||
const {defaultAddressFk: addressFk} = await models.Client.findById(clientFk,
|
||||
{fields: ['id', 'defaultAddressFk']}, myOptions);
|
||||
|
||||
const attributes = {clientFk, addressFk};
|
||||
|
||||
const tickets = [];
|
||||
const ticketIds = [];
|
||||
|
||||
if (ticketRefund) {
|
||||
const {refundTicket, originalTicket} = ticketRefund;
|
||||
tickets.push(refundTicket(), originalTicket());
|
||||
|
||||
for (const ticket of tickets) {
|
||||
await ticket.updateAttributes(attributes, myOptions);
|
||||
ticketIds.push(ticket.id);
|
||||
}
|
||||
} else {
|
||||
await Self.updateAll({id}, attributes, myOptions);
|
||||
ticketIds.push(id);
|
||||
}
|
||||
|
||||
await models.Claim.updateAll({ticketFk: {inq: ticketIds}}, {clientFk}, myOptions);
|
||||
|
||||
if (tx) await tx.commit();
|
||||
} catch (e) {
|
||||
if (tx) await tx.rollback();
|
||||
throw e;
|
||||
}
|
||||
};
|
||||
};
|
||||
|
|
|
@ -45,4 +45,5 @@ module.exports = function(Self) {
|
|||
require('../methods/ticket/invoiceTickets')(Self);
|
||||
require('../methods/ticket/invoiceTicketsAndPdf')(Self);
|
||||
require('../methods/ticket/docuwareDownload')(Self);
|
||||
require('../methods/ticket/myLastModified')(Self);
|
||||
};
|
||||
|
|
|
@ -27,7 +27,10 @@ describe('Travel cloneWithEntries()', () => {
|
|||
expect(newTravel.warehouseOutFk).toEqual(warehouseThree);
|
||||
expect(newTravel.agencyModeFk).toEqual(agencyModeOne);
|
||||
expect(travelEntries.length).toBeGreaterThan(0);
|
||||
|
||||
await models.Entry.destroyAll({
|
||||
travelFk: newTravelId
|
||||
}, options);
|
||||
await models.Travel.destroyById(newTravelId, options);
|
||||
await tx.rollback();
|
||||
const travelRemoved = await models.Travel.findById(newTravelId, options);
|
||||
|
||||
|
|
|
@ -44,7 +44,6 @@ fixtures:
|
|||
- module
|
||||
- defaultViewConfig
|
||||
vn:
|
||||
- agencyTermConfig
|
||||
- alertLevel
|
||||
- bookingPlanner
|
||||
- businessType
|
||||
|
|
|
@ -1,6 +1,6 @@
|
|||
{
|
||||
"name": "salix-back",
|
||||
"version": "24.8.0",
|
||||
"version": "24.10.0",
|
||||
"author": "Verdnatura Levante SL",
|
||||
"description": "Salix backend",
|
||||
"license": "GPL-3.0",
|
||||
|
@ -42,7 +42,8 @@
|
|||
"mysql": "2.18.1",
|
||||
"node-ssh": "^11.0.0",
|
||||
"object.pick": "^1.3.0",
|
||||
"puppeteer": "^21.10.0",
|
||||
"puppeteer": "^21.11.0",
|
||||
"read-chunk": "^3.2.0",
|
||||
"require-yaml": "0.0.1",
|
||||
"smbhash": "0.0.1",
|
||||
"strong-error-handler": "^2.3.2",
|
||||
|
@ -55,7 +56,7 @@
|
|||
"@babel/plugin-syntax-dynamic-import": "^7.7.4",
|
||||
"@babel/preset-env": "^7.11.0",
|
||||
"@babel/register": "^7.7.7",
|
||||
"@verdnatura/myt": "^1.6.6",
|
||||
"@verdnatura/myt": "^1.6.7",
|
||||
"angular-mocks": "^1.7.9",
|
||||
"babel-jest": "^26.0.1",
|
||||
"babel-loader": "^8.2.4",
|
||||
|
|
|
@ -93,8 +93,11 @@ dependencies:
|
|||
specifier: ^1.3.0
|
||||
version: 1.3.0
|
||||
puppeteer:
|
||||
specifier: ^21.10.0
|
||||
version: 21.10.0
|
||||
specifier: ^21.11.0
|
||||
version: 21.11.0
|
||||
read-chunk:
|
||||
specifier: ^3.2.0
|
||||
version: 3.2.0
|
||||
require-yaml:
|
||||
specifier: 0.0.1
|
||||
version: 0.0.1
|
||||
|
@ -128,8 +131,8 @@ devDependencies:
|
|||
specifier: ^7.7.7
|
||||
version: 7.23.7(@babel/core@7.23.9)
|
||||
'@verdnatura/myt':
|
||||
specifier: ^1.6.6
|
||||
version: 1.6.6
|
||||
specifier: ^1.6.7
|
||||
version: 1.6.7
|
||||
angular-mocks:
|
||||
specifier: ^1.7.9
|
||||
version: 1.8.3
|
||||
|
@ -2630,8 +2633,8 @@ packages:
|
|||
dev: false
|
||||
optional: true
|
||||
|
||||
/@verdnatura/myt@1.6.6:
|
||||
resolution: {integrity: sha512-5KHi9w1baEQ6Oe/pAR8pl0oD5yyJJuPirE+ZhygreUGGURfig4VekjhlGE3WEbWquDiIAMi89J1VQ+1Ba0+jQw==}
|
||||
/@verdnatura/myt@1.6.7:
|
||||
resolution: {integrity: sha512-t/Q1T3QzHpZFdxwIyQL/CV5g+HJvWE6Q65VeA9k0svZdX/vezgnQ21nkI+wuvIurIl6BXqq2Arx7EWYkAhGNNA==}
|
||||
hasBin: true
|
||||
dependencies:
|
||||
'@sqltools/formatter': 1.2.5
|
||||
|
@ -4057,8 +4060,8 @@ packages:
|
|||
engines: {node: '>=6.0'}
|
||||
dev: true
|
||||
|
||||
/chromium-bidi@0.5.6(devtools-protocol@0.0.1232444):
|
||||
resolution: {integrity: sha512-ber8smgoAs4EqSUHRb0I8fpx371ZmvsdQav8HRM9oO4fk5Ox16vQiNYXlsZkRj4FfvVL2dCef+zBFQixp+79CA==}
|
||||
/chromium-bidi@0.5.8(devtools-protocol@0.0.1232444):
|
||||
resolution: {integrity: sha512-blqh+1cEQbHBKmok3rVJkBlBxt9beKBgOsxbFgs7UJcoVbbeZ+K7+6liAsjgpc8l1Xd55cQUy14fXZdGSb4zIw==}
|
||||
peerDependencies:
|
||||
devtools-protocol: '*'
|
||||
dependencies:
|
||||
|
@ -10680,7 +10683,6 @@ packages:
|
|||
/p-try@2.2.0:
|
||||
resolution: {integrity: sha512-R4nPAVTAU0B9D35/Gk3uJf/7XYbQcyohSKdvAxIRSNghFl4e71hVoGnBNQz9cWaXxO2I10KTC+3jMdvvoKw6dQ==}
|
||||
engines: {node: '>=6'}
|
||||
dev: true
|
||||
|
||||
/pac-proxy-agent@7.0.1:
|
||||
resolution: {integrity: sha512-ASV8yU4LLKBAjqIPMbrgtaKIvxQri/yh2OpI+S6hVa9JRkUI3Y3NPFbfngDtY7oFtSMD3w31Xns89mDa3Feo5A==}
|
||||
|
@ -11220,12 +11222,12 @@ packages:
|
|||
resolution: {integrity: sha512-vYt7UD1U9Wg6138shLtLOvdAu+8DsC/ilFtEVHcH+wydcSpNE20AfSOduf6MkRFahL5FY7X1oU7nKVZFtfq8Fg==}
|
||||
engines: {node: '>=6'}
|
||||
|
||||
/puppeteer-core@21.10.0:
|
||||
resolution: {integrity: sha512-NVaqO3K462qwMuLO4Gurs/Mau1Wss+08QgNYzF0dIqZWMvpskrt/TbxbmHU+7zMTUOvPEq/lR4BLJmjMBgBGfQ==}
|
||||
/puppeteer-core@21.11.0:
|
||||
resolution: {integrity: sha512-ArbnyA3U5SGHokEvkfWjW+O8hOxV1RSJxOgriX/3A4xZRqixt9ZFHD0yPgZQF05Qj0oAqi8H/7stDorjoHY90Q==}
|
||||
engines: {node: '>=16.13.2'}
|
||||
dependencies:
|
||||
'@puppeteer/browsers': 1.9.1
|
||||
chromium-bidi: 0.5.6(devtools-protocol@0.0.1232444)
|
||||
chromium-bidi: 0.5.8(devtools-protocol@0.0.1232444)
|
||||
cross-fetch: 4.0.0
|
||||
debug: 4.3.4(supports-color@6.1.0)
|
||||
devtools-protocol: 0.0.1232444
|
||||
|
@ -11237,15 +11239,15 @@ packages:
|
|||
- utf-8-validate
|
||||
dev: false
|
||||
|
||||
/puppeteer@21.10.0:
|
||||
resolution: {integrity: sha512-Y1yQjcLE00hHTDAmv3M3A6hhW0Ytjdp6xr6nyjl7FZ7E7hzp/6Rsw80FbaTJzJHFCplBNi082wrgynbmD7RlYw==}
|
||||
/puppeteer@21.11.0:
|
||||
resolution: {integrity: sha512-9jTHuYe22TD3sNxy0nEIzC7ZrlRnDgeX3xPkbS7PnbdwYjl2o/z/YuCrRBwezdKpbTDTJ4VqIggzNyeRcKq3cg==}
|
||||
engines: {node: '>=16.13.2'}
|
||||
hasBin: true
|
||||
requiresBuild: true
|
||||
dependencies:
|
||||
'@puppeteer/browsers': 1.9.1
|
||||
cosmiconfig: 9.0.0
|
||||
puppeteer-core: 21.10.0
|
||||
puppeteer-core: 21.11.0
|
||||
transitivePeerDependencies:
|
||||
- bufferutil
|
||||
- encoding
|
||||
|
@ -11367,6 +11369,14 @@ packages:
|
|||
resolution: {integrity: sha512-w2GsyukL62IJnlaff/nRegPQR94C/XXamvMWmSHRJ4y7Ts/4ocGRmTHvOs8PSE6pB3dWOrD/nueuU5sduBsQ4w==}
|
||||
dev: true
|
||||
|
||||
/read-chunk@3.2.0:
|
||||
resolution: {integrity: sha512-CEjy9LCzhmD7nUpJ1oVOE6s/hBkejlcJEgLQHVnQznOSilOPb+kpKktlLfFDK3/WP43+F80xkUTM2VOkYoSYvQ==}
|
||||
engines: {node: '>=6'}
|
||||
dependencies:
|
||||
pify: 4.0.1
|
||||
with-open-file: 0.1.7
|
||||
dev: false
|
||||
|
||||
/read-pkg-up@1.0.1:
|
||||
resolution: {integrity: sha512-WD9MTlNtI55IwYUS27iHh9tK3YoIVhxis8yKhLpTqWtml739uXc9NWTpxoHkfZf3+DkCCsXox94/VWZniuZm6A==}
|
||||
engines: {node: '>=0.10.0'}
|
||||
|
@ -14119,6 +14129,15 @@ packages:
|
|||
resolution: {integrity: sha512-CC1bOL87PIWSBhDcTrdeLo6eGT7mCFtrg0uIJtqJUFyK+eJnzl8A1niH56uu7KMa5XFrtiV+AQuHO3n7DsHnLQ==}
|
||||
dev: true
|
||||
|
||||
/with-open-file@0.1.7:
|
||||
resolution: {integrity: sha512-ecJS2/oHtESJ1t3ZfMI3B7KIDKyfN0O16miWxdn30zdh66Yd3LsRFebXZXq6GU4xfxLf6nVxp9kIqElb5fqczA==}
|
||||
engines: {node: '>=6'}
|
||||
dependencies:
|
||||
p-finally: 1.0.0
|
||||
p-try: 2.2.0
|
||||
pify: 4.0.1
|
||||
dev: false
|
||||
|
||||
/word-count@0.2.2:
|
||||
resolution: {integrity: sha512-tPRTbQ+nTCPY3F0z1f/y0PX22ScE6l/4/8j9KqA3h77JhlZ/w6cbVS8LIO5Pq/aV96SWBOoiE2IEgzxF0Cn+kA==}
|
||||
dev: false
|
||||
|
|
|
@ -6,7 +6,7 @@ module.exports = {
|
|||
init() {
|
||||
if (this.pool) return;
|
||||
Cluster.launch({
|
||||
concurrency: Cluster.CONCURRENCY_CONTEXT,
|
||||
concurrency: Cluster.CONCURRENCY_PAGE,
|
||||
maxConcurrency: cpus().length,
|
||||
puppeteerOptions: {
|
||||
headless: 'new',
|
||||
|
|
|
@ -46,6 +46,9 @@ section.text-area {
|
|||
padding-left: 1em;
|
||||
padding-right: 1em;
|
||||
background-color: #e5e5e5;
|
||||
& > p {
|
||||
word-break: break-all;
|
||||
}
|
||||
}
|
||||
|
||||
.route-block {
|
||||
|
|
|
@ -5,7 +5,6 @@ module.exports = {
|
|||
mixins: [vnReport],
|
||||
async serverPrefetch() {
|
||||
let ids = this.id;
|
||||
|
||||
const hasMultipleRoutes = String(this.id).includes(',');
|
||||
if (hasMultipleRoutes)
|
||||
ids = this.id.split(',');
|
||||
|
@ -30,7 +29,7 @@ module.exports = {
|
|||
},
|
||||
props: {
|
||||
id: {
|
||||
type: Number,
|
||||
type: String,
|
||||
required: true,
|
||||
description: 'The route id'
|
||||
}
|
||||
|
|
Loading…
Reference in New Issue