diff --git a/db/routines/vn/procedures/supplierPackaging_ReportSource.sql b/db/routines/vn/procedures/supplierPackaging_ReportSource.sql index a3401843ad..7cc72848f9 100644 --- a/db/routines/vn/procedures/supplierPackaging_ReportSource.sql +++ b/db/routines/vn/procedures/supplierPackaging_ReportSource.sql @@ -5,10 +5,10 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`supplierPackaging_R ) BEGIN /** -* Selecciona los embalajes de un proveedor a partir de una fecha +* Create a report with packaging balance * -* @param vFromDated Fecha de la que partir -* @param vSupplierFk Id del proveedor +* @param vFromDated Starting date +* @param vSupplierFk Supplier ID */ SET @vBalance = 0; SET @vItemFk = NULL; @@ -99,6 +99,7 @@ BEGIN WHERE su.id = vSupplierFk AND t.shipped < vFromDated AND p.isPackageReturnable + AND NOT t.isDeleted GROUP BY s.itemFk UNION ALL SELECT vSupplierFk, @@ -138,8 +139,9 @@ BEGIN JOIN client c ON c.id = t.clientFk JOIN supplier su ON su.nif = c.fi WHERE su.id = vSupplierFk - AND t.shipped >= vFromDated + AND t.shipped < vFromDated AND p.isPackageReturnable + AND NOT t.isDeleted GROUP BY p.itemFk ORDER BY itemFk, landed, entryFk ) sub diff --git a/db/versions/11099-greenFern/00-firstScript.sql b/db/versions/11099-greenFern/00-firstScript.sql new file mode 100644 index 0000000000..7dd84d1b78 --- /dev/null +++ b/db/versions/11099-greenFern/00-firstScript.sql @@ -0,0 +1,3 @@ +ALTER TABLE vn.client + CHANGE hasIncoterms hasIncoterms__ tinyint(1) DEFAULT 0 NOT NULL + COMMENT '@deprecated 2024-06-12 refs #7545 Received incoterms authorization from client'; \ No newline at end of file diff --git a/loopback/locale/en.json b/loopback/locale/en.json index a2332fdca7..1e5733442c 100644 --- a/loopback/locale/en.json +++ b/loopback/locale/en.json @@ -232,5 +232,6 @@ "Incoterms and Customs agent are required for a non UEE member": "Incoterms and Customs agent are required for a non UEE member", "It has been invoiced but the PDF could not be generated": "It has been invoiced but the PDF could not be generated", "It has been invoiced but the PDF of refund not be generated": "It has been invoiced but the PDF of refund not be generated", - "Cannot add holidays on this day": "Cannot add holidays on this day" -} \ No newline at end of file + "Cannot add holidays on this day": "Cannot add holidays on this day", + "Cannot send mail": "Cannot send mail" +} diff --git a/loopback/locale/es.json b/loopback/locale/es.json index 7144753741..cf81337596 100644 --- a/loopback/locale/es.json +++ b/loopback/locale/es.json @@ -365,5 +365,6 @@ "You can only have one PDA": "Solo puedes tener un PDA", "It has been invoiced but the PDF could not be generated": "Se ha facturado pero no se ha podido generar el PDF", "It has been invoiced but the PDF of refund not be generated": "Se ha facturado pero no se ha podido generar el PDF del abono", - "Payment method is required": "El método de pago es obligatorio" -} \ No newline at end of file + "Payment method is required": "El método de pago es obligatorio", + "Cannot send mail": "Não é possível enviar o email" +} diff --git a/loopback/locale/fr.json b/loopback/locale/fr.json index 1dbd162d81..49584ef0ec 100644 --- a/loopback/locale/fr.json +++ b/loopback/locale/fr.json @@ -359,5 +359,6 @@ "Select ticket or client": "Choisissez un ticket ou un client", "It was not able to create the invoice": "Il n'a pas été possible de créer la facture", "It has been invoiced but the PDF could not be generated": "La facture a été émise mais le PDF n'a pas pu être généré", - "It has been invoiced but the PDF of refund not be generated": "Il a été facturé mais le PDF de remboursement n'a pas été généré" + "It has been invoiced but the PDF of refund not be generated": "Il a été facturé mais le PDF de remboursement n'a pas été généré", + "Cannot send mail": "Impossible d'envoyer le mail" } diff --git a/modules/client/back/methods/client/updateFiscalData.js b/modules/client/back/methods/client/updateFiscalData.js index 9a62552159..8516486589 100644 --- a/modules/client/back/methods/client/updateFiscalData.js +++ b/modules/client/back/methods/client/updateFiscalData.js @@ -96,10 +96,6 @@ module.exports = Self => { arg: 'despiteOfClient', type: 'any' }, - { - arg: 'hasIncoterms', - type: 'boolean' - }, { arg: 'hasElectronicInvoice', type: 'boolean' diff --git a/modules/client/back/models/client.json b/modules/client/back/models/client.json index 5108575952..f3eb9919b6 100644 --- a/modules/client/back/models/client.json +++ b/modules/client/back/models/client.json @@ -97,9 +97,6 @@ "hasCoreVnh": { "type": "boolean" }, - "hasIncoterms": { - "type": "boolean" - }, "isTaxDataChecked":{ "type": "boolean" }, diff --git a/modules/client/front/fiscal-data/index.html b/modules/client/front/fiscal-data/index.html index c366c8ca3d..979f45fcc8 100644 --- a/modules/client/front/fiscal-data/index.html +++ b/modules/client/front/fiscal-data/index.html @@ -184,11 +184,6 @@ - -