verdnatura/salix
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salix
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Merge branch 'dev' into 5855-temporaryTable
gitea/salix/pipeline/pr-dev This commit looks good Details

This commit is contained in:
Robert Ferrús 2024-04-15 10:11:35 +00:00
parent 4574f1afcd ba94bcdb19
commit 9ee3e76594
121 changed files with 1932 additions and 983 deletions
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33
.husky/addReferenceTag.js Normal file
View File

@ -0,0 +1,33 @@
const fs = require('fs');
const path = require('path');
function getCurrentBranchName(p = process.cwd()) {
if (!fs.existsSync(p)) return false;
const gitHeadPath = path.join(p, '.git', 'HEAD');
if (!fs.existsSync(gitHeadPath))
return getCurrentBranchName(path.resolve(p, '..'));
const headContent = fs.readFileSync(gitHeadPath, 'utf-8');
return headContent.trim().split('/')[2];
}
const branchName = getCurrentBranchName();
if (branchName) {
const msgPath = `.git/COMMIT_EDITMSG`;
const msg = fs.readFileSync(msgPath, 'utf-8');
const reference = branchName.match(/^\d+/);
const referenceTag = `refs #${reference}`;
if (!msg.includes(referenceTag) && reference) {
const splitedMsg = msg.split(':');
if (splitedMsg.length > 1) {
const finalMsg = splitedMsg[0] + ': ' + referenceTag + splitedMsg.slice(1).join(':');
fs.writeFileSync(msgPath, finalMsg);
}
}
}

8
.husky/commit-msg Executable file
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@ -0,0 +1,8 @@
#!/usr/bin/env sh
. "$(dirname -- "$0")/_/husky.sh"
echo "Running husky commit-msg hook"
npx --no-install commitlint --edit
echo "Adding reference tag to commit message"
node .husky/addReferenceTag.js

2
CHANGELOG.md
View File

@ -5,6 +5,8 @@ All notable changes to this project will be documented in this file.
The format is based on [Keep a Changelog](https://keepachangelog.com/en/1.0.0/),
and this project adheres to [Semantic Versioning](https://semver.org/spec/v2.0.0.html).
## [24.18.01] - 2024-05-02
## [24.16.01] - 2024-04-18
## [2414.01] - 2024-04-04

4
back/methods/chat/spec/send.spec.js
View File

@ -3,14 +3,14 @@ const {models} = require('vn-loopback/server/server');
describe('Chat send()', () => {
it('should return true as response', async() => {
let ctx = {req: {accessToken: {userId: 1}}};
let response = await models.Chat.send(ctx, '@salesPerson', 'I changed something');
let response = await models.Chat.send(ctx, '@salesperson', 'I changed something');
expect(response).toEqual(true);
});
it('should return false as response', async() => {
let ctx = {req: {accessToken: {userId: 18}}};
let response = await models.Chat.send(ctx, '@salesPerson', 'I changed something');
let response = await models.Chat.send(ctx, '@salesperson', 'I changed something');
expect(response).toEqual(false);
});

1
back/methods/collection/getSales.js
View File

@ -29,6 +29,7 @@ module.exports = Self => {
});
Self.getSales = async(ctx, collectionOrTicketFk, print, source, options) => {
const models = Self.app.models;
const userId = ctx.req.accessToken.userId;
const myOptions = {userId};
const $t = ctx.req.__;

1
back/methods/notification/getList.js
View File

@ -45,7 +45,6 @@ module.exports = Self => {
});
availableNotificationsMap.delete(active.notificationFk);
}
return {
active: [...activeNotificationsMap.entries()],
available: [...availableNotificationsMap.entries()]

4
back/methods/notification/specs/getList.spec.js
View File

@ -4,8 +4,8 @@ describe('NotificationSubscription getList()', () => {
it('should return a list of available and active notifications of a user', async() => {
const userId = 9;
const {active, available} = await models.NotificationSubscription.getList(userId);
const notifications = await models.Notification.find({});
const totalAvailable = notifications.length - active.length;
const notifications = await models.NotificationSubscription.getAvailable(userId);
const totalAvailable = notifications.size - active.length;
expect(active.length).toEqual(3);
expect(available.length).toEqual(totalAvailable);

4
back/methods/url/getUrl.js
View File

@ -19,12 +19,12 @@ module.exports = Self => {
}
});
Self.getUrl = async(appName = 'salix') => {
const {url} = await Self.app.models.Url.findOne({
const url = await Self.app.models.Url.findOne({
where: {
appName,
environment: process.env.NODE_ENV || 'development'
}
});
return url;
return url?.url;
};
};

3
back/model-config.json
View File

@ -174,5 +174,8 @@
},
"WorkerActivityType": {
"dataSource": "vn"
},
"ProductionConfig": {
"dataSource": "vn"
}
}

19
back/models/production-config.json Normal file
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@ -0,0 +1,19 @@
{
"name": "ProductionConfig",
"base": "VnModel",
"options": {
"mysql": {
"table": "productionConfig"
}
},
"properties": {
"id": {
"type": "number",
"required": true,
"id": true
},
"backupPrinterNotificationDelay": {
"type": "string"
}
}
}

9
back/models/specs/notificationSubscription.spec.js
View File

@ -41,8 +41,7 @@ describe('loopback model NotificationSubscription', () => {
try {
const options = {transaction: tx, accessToken: {userId: 9}};
const notificationSubscriptionId = 2;
await models.NotificationSubscription.destroyAll({id: notificationSubscriptionId}, options);
await models.NotificationSubscription.destroyAll({id: 2}, options);
await tx.rollback();
} catch (e) {
@ -76,8 +75,7 @@ describe('loopback model NotificationSubscription', () => {
try {
const options = {transaction: tx, accessToken: {userId: 9}};
const notificationSubscriptionId = 6;
await models.NotificationSubscription.destroyAll({id: notificationSubscriptionId}, options);
await models.NotificationSubscription.destroyAll({id: 6}, options);
await tx.rollback();
} catch (e) {
@ -111,8 +109,7 @@ describe('loopback model NotificationSubscription', () => {
try {
const options = {transaction: tx, accessToken: {userId: 19}};
const notificationSubscriptionId = 4;
await models.NotificationSubscription.destroyAll({id: notificationSubscriptionId}, options);
await models.NotificationSubscription.destroyAll({id: 4}, options);
await tx.rollback();
} catch (e) {

1
commitlint.config.js Normal file
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@ -0,0 +1 @@
module.exports = {extends: ['@commitlint/config-conventional']};

17
db/dump/fixtures.after.sql
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@ -9,6 +9,10 @@ SET foreign_key_checks = 0;
INSERT INTO util.config (id, environment, mockTime, mockUtcTime, mockEnabled)
VALUES (1, 'local', '2001-01-01 12:00:00', '2001-01-01 11:00:00', TRUE);
INSERT INTO util.binlogQueue (code,logName, `position`)
VALUES ('mylogger', 'bin.000001', 4);
/* #5483
INSERT INTO vn.entryConfig (defaultEntry, mailToNotify, inventorySupplierFk, maxLockTime, defaultSupplierFk)
VALUES(1, NULL, 1, 300, 1);
@ -113,9 +117,6 @@ INSERT INTO vn.ticket (clientFk, warehouseFk, shipped, nickname, refFk, addressF
(100, 4, '2022-07-12 00:00:00', 'root', NULL, 195, NULL, NULL, 0, 0, 0, 0, NULL, 0, '2022-07-12 16:18:58', 1, NULL, 4, NULL, 1, 567, 1, '2022-07-12', 0, 0, 6, NULL, NULL, NULL, NULL, NULL),
(100, 5, '2022-07-12 00:00:00', 'root', NULL, 195, NULL, NULL, 0, 0, 0, 0, NULL, 0, '2022-07-12 16:18:58', 1, NULL, 5, NULL, 1, 567, 1, '2022-07-12', 0, 0, 1, NULL, NULL, NULL, NULL, NULL);
*/
INSERT INTO vn.sector (description,warehouseFk) VALUES
('Sector One',1);
INSERT INTO vn.saleGroup (userFk,parkingFk,sectorFk) VALUES
(100,1,1);
@ -156,16 +157,6 @@ INSERT INTO `vn`.`occupationCode` (`code`, `name`)
('b', 'Representantes de comercio'),
('c', 'Personal de oficios en trabajos de construcción en general, y en instalac.,edificios y obras');
INSERT INTO `vn2008`.`payroll_employee` (`CodTrabajador`,`codempresa`)
VALUES
(36,20),
(43,20),
(76,20),
(1106,20),
(1107,20),
(1108,20),
(1109,20),
(1110,20);
INSERT INTO `vn`.`trainingCourseType` (`id`, `name`)
VALUES

79
db/dump/fixtures.before.sql
View File

@ -81,7 +81,7 @@ INSERT INTO `account`.`roleConfig`(`id`, `mysqlPassword`, `rolePrefix`, `userPre
CALL `account`.`role_sync`;
INSERT INTO `account`.`user`(`id`,`name`, `nickname`, `role`,`active`,`email`, `lang`, `image`, `password`)
SELECT id, name, CONCAT(name, 'Nick'), id, 1, CONCAT(name, '@mydomain.com'), 'en', '4fa3ada0-3ac4-11eb-9ab8-27f6fc3b85fd', '$2b$10$UzQHth.9UUQ1T5aiQJ21lOU0oVlbxoqH4PFM9V8T90KNSAcg0eEL2'
SELECT id, LOWER(name), CONCAT(name, 'Nick'), id, 1, CONCAT(name, '@mydomain.com'), 'en', '4fa3ada0-3ac4-11eb-9ab8-27f6fc3b85fd', '$2b$10$UzQHth.9UUQ1T5aiQJ21lOU0oVlbxoqH4PFM9V8T90KNSAcg0eEL2'
FROM `account`.`role`
ORDER BY id;
@ -118,18 +118,18 @@ INSERT INTO `hedera`.`tpvConfig`(`id`, `currency`, `terminal`, `transactionType`
INSERT INTO `account`.`user`(`id`,`name`,`nickname`, `password`,`role`,`active`,`email`,`lang`, `image`)
VALUES
(1101, 'BruceWayne', 'Bruce Wayne', '$2b$10$UzQHth.9UUQ1T5aiQJ21lOU0oVlbxoqH4PFM9V8T90KNSAcg0eEL2', 2, 1, 'BruceWayne@mydomain.com', 'es','1101'),
(1102, 'PetterParker', 'Petter Parker', '$2b$10$UzQHth.9UUQ1T5aiQJ21lOU0oVlbxoqH4PFM9V8T90KNSAcg0eEL2', 2, 1, 'PetterParker@mydomain.com', 'en','1102'),
(1103, 'ClarkKent', 'Clark Kent', '$2b$10$UzQHth.9UUQ1T5aiQJ21lOU0oVlbxoqH4PFM9V8T90KNSAcg0eEL2', 2, 1, 'ClarkKent@mydomain.com', 'fr','1103'),
(1104, 'TonyStark', 'Tony Stark', '$2b$10$UzQHth.9UUQ1T5aiQJ21lOU0oVlbxoqH4PFM9V8T90KNSAcg0eEL2', 2, 1, 'TonyStark@mydomain.com', 'es','1104'),
(1105, 'MaxEisenhardt', 'Max Eisenhardt', '$2b$10$UzQHth.9UUQ1T5aiQJ21lOU0oVlbxoqH4PFM9V8T90KNSAcg0eEL2', 2, 1, 'MaxEisenhardt@mydomain.com', 'pt','1105'),
(1106, 'DavidCharlesHaller', 'David Charles Haller', '$2b$10$UzQHth.9UUQ1T5aiQJ21lOU0oVlbxoqH4PFM9V8T90KNSAcg0eEL2', 1, 1, 'DavidCharlesHaller@mydomain.com', 'en','1106'),
(1107, 'HankPym', 'Hank Pym', '$2b$10$UzQHth.9UUQ1T5aiQJ21lOU0oVlbxoqH4PFM9V8T90KNSAcg0eEL2', 1, 1, 'HankPym@mydomain.com', 'en','1107'),
(1108, 'CharlesXavier', 'Charles Xavier', '$2b$10$UzQHth.9UUQ1T5aiQJ21lOU0oVlbxoqH4PFM9V8T90KNSAcg0eEL2', 1, 1, 'CharlesXavier@mydomain.com', 'en','1108'),
(1109, 'BruceBanner', 'Bruce Banner', '$2b$10$UzQHth.9UUQ1T5aiQJ21lOU0oVlbxoqH4PFM9V8T90KNSAcg0eEL2', 1, 1, 'BruceBanner@mydomain.com', 'en','1109'),
(1110, 'JessicaJones', 'Jessica Jones', '$2b$10$UzQHth.9UUQ1T5aiQJ21lOU0oVlbxoqH4PFM9V8T90KNSAcg0eEL2', 1, 1, 'JessicaJones@mydomain.com', 'en','1110'),
(1111, 'Missing', 'Missing', '$2b$10$UzQHth.9UUQ1T5aiQJ21lOU0oVlbxoqH4PFM9V8T90KNSAcg0eEL2', 2, 0, NULL, 'en','e7723f0b24ff05b32ed09d95196f2f29'),
(1112, 'Trash', 'Trash', '$2b$10$UzQHth.9UUQ1T5aiQJ21lOU0oVlbxoqH4PFM9V8T90KNSAcg0eEL2', 2, 0, NULL, 'en','e7723f0b24ff05b32ed09d95196f2f29');
(1101, 'brucewayne', 'Bruce Wayne', '$2b$10$UzQHth.9UUQ1T5aiQJ21lOU0oVlbxoqH4PFM9V8T90KNSAcg0eEL2', 2, 1, 'BruceWayne@mydomain.com', 'es','1101'),
(1102, 'petterparker', 'Petter Parker', '$2b$10$UzQHth.9UUQ1T5aiQJ21lOU0oVlbxoqH4PFM9V8T90KNSAcg0eEL2', 2, 1, 'PetterParker@mydomain.com', 'en','1102'),
(1103, 'clarkkent', 'Clark Kent', '$2b$10$UzQHth.9UUQ1T5aiQJ21lOU0oVlbxoqH4PFM9V8T90KNSAcg0eEL2', 2, 1, 'ClarkKent@mydomain.com', 'fr','1103'),
(1104, 'tonystark', 'Tony Stark', '$2b$10$UzQHth.9UUQ1T5aiQJ21lOU0oVlbxoqH4PFM9V8T90KNSAcg0eEL2', 2, 1, 'TonyStark@mydomain.com', 'es','1104'),
(1105, 'maxeisenhardt', 'Max Eisenhardt', '$2b$10$UzQHth.9UUQ1T5aiQJ21lOU0oVlbxoqH4PFM9V8T90KNSAcg0eEL2', 2, 1, 'MaxEisenhardt@mydomain.com', 'pt','1105'),
(1106, 'davidcharleshaller', 'David Charles Haller', '$2b$10$UzQHth.9UUQ1T5aiQJ21lOU0oVlbxoqH4PFM9V8T90KNSAcg0eEL2', 1, 1, 'DavidCharlesHaller@mydomain.com', 'en','1106'),
(1107, 'hankpym', 'Hank Pym', '$2b$10$UzQHth.9UUQ1T5aiQJ21lOU0oVlbxoqH4PFM9V8T90KNSAcg0eEL2', 1, 1, 'HankPym@mydomain.com', 'en','1107'),
(1108, 'charlesxavier', 'Charles Xavier', '$2b$10$UzQHth.9UUQ1T5aiQJ21lOU0oVlbxoqH4PFM9V8T90KNSAcg0eEL2', 1, 1, 'CharlesXavier@mydomain.com', 'en','1108'),
(1109, 'brucebanner', 'Bruce Banner', '$2b$10$UzQHth.9UUQ1T5aiQJ21lOU0oVlbxoqH4PFM9V8T90KNSAcg0eEL2', 1, 1, 'BruceBanner@mydomain.com', 'en','1109'),
(1110, 'jessicajones', 'Jessica Jones', '$2b$10$UzQHth.9UUQ1T5aiQJ21lOU0oVlbxoqH4PFM9V8T90KNSAcg0eEL2', 1, 1, 'JessicaJones@mydomain.com', 'en','1110'),
(1111, 'missing', 'Missing', '$2b$10$UzQHth.9UUQ1T5aiQJ21lOU0oVlbxoqH4PFM9V8T90KNSAcg0eEL2', 2, 0, NULL, 'en','e7723f0b24ff05b32ed09d95196f2f29'),
(1112, 'trash', 'Trash', '$2b$10$UzQHth.9UUQ1T5aiQJ21lOU0oVlbxoqH4PFM9V8T90KNSAcg0eEL2', 2, 0, NULL, 'en','e7723f0b24ff05b32ed09d95196f2f29');
UPDATE account.`user`
SET passExpired = DATE_SUB(util.VN_CURDATE(), INTERVAL 1 YEAR)
@ -198,7 +198,7 @@ INSERT INTO `vn`.`printer` (`id`, `name`, `path`, `isLabeler`, `sectorFk`, `ipAd
(2, 'printer2', 'path2', 1, 1 , NULL),
(4, 'printer4', 'path4', 0, NULL, '10.1.10.4');
UPDATE `vn`.`sector` SET mainPrinterFk = 1 WHERE id = 1;
UPDATE `vn`.`sector` SET `backupPrinterFk` = 1 WHERE id = 1;
INSERT INTO `vn`.`worker`(`id`, `code`, `firstName`, `lastName`,`bossFk`, `phone`)
@ -1827,9 +1827,9 @@ INSERT INTO `vn`.`claimState`(`id`, `code`, `description`, `roleFk`, `priority`,
INSERT INTO `vn`.`claim`(`id`, `ticketCreated`, `claimStateFk`, `clientFk`, `workerFk`, `responsibility`, `isChargedToMana`, `created`, `packages`, `ticketFk`)
VALUES
(1, util.VN_CURDATE(), 1, 1101, 18, 3, 0, util.VN_CURDATE(), 0, 11),
(1, util.VN_CURDATE(), 1, 1101, 19, 3, 0, util.VN_CURDATE(), 0, 11),
(2, util.VN_CURDATE(), 4, 1101, 18, 3, 0, util.VN_CURDATE(), 1, 16),
(3, util.VN_CURDATE(), 3, 1101, 18, 1, 1, util.VN_CURDATE(), 5, 7),
(3, util.VN_CURDATE(), 3, 1101, 19, 1, 1, util.VN_CURDATE(), 5, 7),
(4, util.VN_CURDATE(), 3, 1104, 18, 5, 0, util.VN_CURDATE(), 10, 8);
INSERT INTO `vn`.`claimObservation` (`claimFk`, `workerFk`, `text`, `created`)
@ -1880,7 +1880,7 @@ INSERT INTO `vn`.`claimRatio`(`clientFk`, `yearSale`, `claimAmount`, `claimingRa
INSERT INTO `vn`.`claimLog` (`originFk`, userFk, `action`, changedModel, oldInstance, newInstance, changedModelId, `description`)
VALUES
(1, 18, 'update', 'Claim', '{"hasToPickUp":false}', '{"hasToPickUp":true}', 1, NULL),
(1, 18, 'update', 'Claim', '{"pickup":null}', '{"pickup":"agency"}', 1, NULL),
(1, 18, 'update', 'ClaimObservation', '{}', '{"claimFk":1,"text":"Waiting for customer"}', 1, NULL),
(1, 18, 'insert', 'ClaimBeginning', '{}', '{"claimFk":1,"saleFk":1,"quantity":10}', 1, NULL),
(1, 18, 'insert', 'ClaimDms', '{}', '{"claimFk":1,"dmsFk":1}', 1, NULL);
@ -1973,6 +1973,15 @@ INSERT INTO `vn`.`ticketService`(`id`, `description`, `quantity`, `price`, `taxC
(4, 'Documentos', 1, 2.00, 1, 9, 1),
(5, 'Documentos', 1, 2.00, 1, 8, 1);
INSERT INTO `pbx`.`config` (id,defaultPrefix)
VALUES (1,'0034');
INSERT INTO `pbx`.`prefix` (country, prefix)
VALUES
('es', '0034'),
('fr', '0033'),
('pt', '00351');
INSERT INTO `pbx`.`sip`(`user_id`, `extension`)
VALUES
(1, 1010),
@ -2813,7 +2822,8 @@ INSERT INTO `util`.`notification` (`id`, `name`, `description`)
(4, 'supplier-pay-method-update', 'A supplier pay method has been updated'),
(5, 'modified-entry', 'An entry has been modified'),
(6, 'book-entry-deleted', 'accounting entries deleted'),
(7, 'zone-included','An email to notify zoneCollisions');
(7, 'zone-included','An email to notify zoneCollisions'),
(8, 'backup-printer-selected','A backup printer has been selected');
TRUNCATE `util`.`notificationAcl`;
INSERT INTO `util`.`notificationAcl` (`notificationFk`, `roleFk`)
@ -2825,7 +2835,8 @@ INSERT INTO `util`.`notificationAcl` (`notificationFk`, `roleFk`)
(4, 1),
(5, 9),
(6, 9),
(7, 9);
(7, 9),
(8, 66);
TRUNCATE `util`.`notificationQueue`;
INSERT INTO `util`.`notificationQueue` (`id`, `notificationFk`, `params`, `authorFk`, `status`, `created`)
@ -2845,15 +2856,16 @@ INSERT INTO `util`.`notificationSubscription` (`notificationFk`, `userFk`)
(1, 9),
(1, 3),
(6, 9),
(7, 9);
(7, 9),
(8, 66);
INSERT INTO `vn`.`routeConfig` (`id`, `defaultWorkCenterFk`)
VALUES
(1, 9);
INSERT INTO `vn`.`productionConfig` (`isPreviousPreparationRequired`, `ticketPrintedMax`, `ticketTrolleyMax`, `rookieDays`, `notBuyingMonths`, `id`, `isZoneClosedByExpeditionActivated`, `maxNotReadyCollections`, `minTicketsToCloseZone`, `movingTicketDelRoute`, `defaultZone`, `defautlAgencyMode`, `hasUniqueCollectionTime`, `maxCollectionWithoutUser`, `pendingCollectionsOrder`, `pendingCollectionsAge`)
INSERT INTO `vn`.`productionConfig` (`isPreviousPreparationRequired`, `ticketPrintedMax`, `ticketTrolleyMax`, `rookieDays`, `notBuyingMonths`, `id`, `isZoneClosedByExpeditionActivated`, `maxNotReadyCollections`, `minTicketsToCloseZone`, `movingTicketDelRoute`, `defaultZone`, `defautlAgencyMode`, `hasUniqueCollectionTime`, `maxCollectionWithoutUser`, `pendingCollectionsOrder`, `pendingCollectionsAge`, `backupPrinterNotificationDelay`)
VALUES
(0, 8, 80, 0, 0, 1, 0, 15, 25, -1, 697, 1328, 0, 1, 8, 6);
(0, 8, 80, 0, 0, 1, 0, 15, 25, -1, 697, 1328, 0, 1, 8, 6, 3600);
INSERT INTO `vn`.`collection` (`id`, `created`, `workerFk`, `stateFk`, `itemPackingTypeFk`, `saleTotalCount`, `salePickedCount`, `trainFk`, `sectorFk`, `wagons`)
VALUES
@ -2913,7 +2925,8 @@ INSERT INTO `salix`.`url` (`appName`, `environment`, `url`)
VALUES
('lilium', 'development', 'http://localhost:9000/#/'),
('hedera', 'development', 'http://localhost:9090/'),
('salix', 'development', 'http://localhost:5000/#!/');
('salix', 'development', 'http://localhost:5000/#!/'),
('docuware', 'development', 'http://docuware');
INSERT INTO `vn`.`report` (`id`, `name`, `paperSizeFk`, `method`)
VALUES
@ -3733,5 +3746,23 @@ INSERT INTO vn.ticketLog (originFk,userFk,`action`,creationDate,changedModel,new
VALUES (18,9,'insert','2001-01-01 11:01:00.000','Ticket','{"isDeleted":true}',45,'Super Man');
INSERT INTO `vn`.`supplierDms`(`supplierFk`, `dmsFk`, `editorFk`)
VALUES (1, 10, 9);
INSERT INTO `vn`.`accountReconciliation` (supplierAccountFk,operationDated,valueDated,amount,concept,debitCredit,calculatedCode,created)
VALUES
(241,'2023-12-13 00:00:00.000','2023-12-07 00:00:00.000',19.36,'BEL 1','debit','2','2023-12-14 08:39:53.000'),
(241,'2023-12-13 00:00:00.000','2023-12-07 00:00:00.000',30226.43,'BEL 2','debit','1','2023-12-14 08:39:53.000'),
(241,'2023-12-13 00:00:00.000','2023-12-13 00:00:00.000',118.81,'RCBO','debit','10','2023-12-14 08:39:53.000'),
(241,'2023-12-13 00:00:00.000','2023-12-13 00:00:00.000',150.03,'TJ','debit','12','2023-12-14 08:39:53.000'),
(241,'2023-12-13 00:00:00.000','2023-12-13 00:00:00.000',150.03,'TJ','debit','12','2023-12-14 08:39:53.000'),
(241,'2023-12-13 00:00:00.000','2023-12-13 00:00:00.000',2149.71,'RCBO.AMAZON','debit','122','2023-12-14 08:39:53.000'),
(241,'2023-12-13 00:00:00.000','2023-12-13 00:00:00.000',3210.5,'RCBO.VOLVO','debit','121','2023-12-14 08:39:53.000'),
(241,'2023-12-13 00:00:00.000','2023-12-13 00:00:00.000',6513.7,'RCBO.ENERPLUS','debit','120','2023-12-14 08:39:53.000');
INSERT INTO `vn`.`accountReconciliationConfig`(currencyFk, warehouseFk)
VALUES (1, 1);
INSERT INTO vn.workerTeam(id, team, workerFk)
VALUES
(1, 10, 9);
(8, 1, 19);

2
db/routines/account/procedures/user_checkName.sql
View File

@ -7,7 +7,7 @@ BEGIN
* The user name must only contain lowercase letters or, starting with second
* character, numbers or underscores.
*/
IF vUserName NOT REGEXP '^[a-z0-9_-]*$' THEN
IF vUserName NOT REGEXP BINARY '^[a-z0-9_-]+$' THEN
SIGNAL SQLSTATE '45000'
SET MESSAGE_TEXT = 'INVALID_USER_NAME';
END IF;

112
db/routines/bi/procedures/greuge_dif_porte_add.sql
View File

@ -1,8 +1,19 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `bi`.`greuge_dif_porte_add`()
BEGIN
DECLARE datSTART DATETIME DEFAULT TIMESTAMPADD(DAY,-60,util.VN_CURDATE()); -- '2019-07-01'
DECLARE datEND DATETIME DEFAULT TIMESTAMPADD(DAY,-1,util.VN_CURDATE());
/**
* Calculates the greuge based on a specific date in the 'grievanceConfig' table
*/
DECLARE vDateStarted DATETIME;
DECLARE vDateEnded DATETIME DEFAULT (util.VN_CURDATE() - INTERVAL 1 DAY);
DECLARE vDaysAgoOffset INT;
SELECT daysAgoOffset INTO vDaysAgoOffset
FROM vn.greugeConfig;
SET vDateStarted = util.VN_CURDATE() - INTERVAL vDaysAgoOffset DAY;
DROP TEMPORARY TABLE IF EXISTS tmp.dp;
@ -10,53 +21,53 @@ BEGIN
CREATE TEMPORARY TABLE tmp.dp
(PRIMARY KEY (ticketFk))
ENGINE = MEMORY
SELECT t.id ticketFk,
SUM((t.zonePrice - t.zoneBonus) * ebv.ratio) AS teorico,
00000.00 as practico,
00000.00 as greuge,
t.clientFk,
t.shipped
FROM
vn.ticket t
JOIN vn2008.Clientes cli ON cli.Id_cliente = t.clientFk
LEFT JOIN vn.expedition e ON e.ticketFk = t.id
JOIN vn.expeditionBoxVol ebv ON ebv.boxFk = e.freightItemFk
JOIN vn.zone z ON t.zoneFk = z.id
WHERE
t.shipped between datSTART AND datEND
AND cli.`real`
AND t.companyFk IN (442 , 567)
AND z.isVolumetric = FALSE
GROUP BY t.id;
SELECT t.id ticketFk,
SUM((t.zonePrice - t.zoneBonus) * ebv.ratio) teorico,
00000.00 practico,
00000.00 greuge,
t.clientFk,
t.shipped
FROM vn.ticket t
JOIN vn.client c ON c.id = t.clientFk
LEFT JOIN vn.expedition e ON e.ticketFk = t.id
JOIN vn.expeditionBoxVol ebv ON ebv.boxFk = e.freightItemFk
JOIN vn.zone z ON t.zoneFk = z.id
JOIN vn.company cp ON cp.id = t.companyFk
WHERE t.shipped BETWEEN vDateStarted AND vDateEnded
AND c.isRelevant
AND cp.code IN ('VNL', 'VNH')
AND NOT z.isVolumetric
GROUP BY t.id;
-- Agencias que cobran por volumen
INSERT INTO tmp.dp
SELECT sv.ticketFk,
SUM(IFNULL(sv.freight,0)) AS teorico,
00000.00 as practico,
00000.00 as greuge,
sv.clientFk,
sv.shipped
FROM vn.saleVolume sv
JOIN vn.zone z ON z.id = sv.zoneFk
AND sv.shipped BETWEEN datSTART AND datEND
AND z.isVolumetric != FALSE
GROUP BY sv.ticketFk;
SUM(IFNULL(sv.freight,0)) teorico,
00000.00 practico,
00000.00 greuge,
sv.clientFk,
sv.shipped
FROM vn.saleVolume sv
JOIN vn.zone z ON z.id = sv.zoneFk
AND sv.shipped BETWEEN vDateStarted AND vDateEnded
AND z.isVolumetric != FALSE
GROUP BY sv.ticketFk;
DROP TEMPORARY TABLE IF EXISTS tmp.dp_aux;
CREATE TEMPORARY TABLE tmp.dp_aux
(PRIMARY KEY (ticketFk))
ENGINE = MEMORY
SELECT dp.ticketFk, sum(Cantidad * Valor) as valor
FROM tmp.dp
JOIN vn2008.Movimientos m ON m.Id_Ticket = dp.ticketFk
JOIN vn2008.Movimientos_componentes mc using(Id_Movimiento)
WHERE mc.Id_Componente = 15
GROUP BY dp.ticketFk;
SELECT dp.ticketFk, SUM(s.quantity * sc.value) valor
FROM tmp.dp
JOIN vn.sale s ON s.ticketFk = dp.ticketFk
JOIN vn.saleComponent sc ON sc.saleFk = s.id
JOIN vn.component c ON c.id = sc.componentFk
WHERE c.code = 'delivery'
GROUP BY dp.ticketFk;
UPDATE tmp.dp
JOIN tmp.dp_aux USING(ticketFk)
JOIN tmp.dp_aux USING(ticketFk)
SET practico = IFNULL(valor,0);
DROP TEMPORARY TABLE tmp.dp_aux;
@ -64,28 +75,29 @@ BEGIN
CREATE TEMPORARY TABLE tmp.dp_aux
(PRIMARY KEY (ticketFk))
ENGINE = MEMORY
SELECT dp.ticketFk, sum(g.amount) Importe
SELECT dp.ticketFk, SUM(g.amount) Importe
FROM tmp.dp
JOIN vn.greuge g ON g.ticketFk = dp.ticketFk
WHERE g.greugeTypeFk = 1 -- dif_porte
GROUP BY dp.ticketFk;
JOIN vn.greuge g ON g.ticketFk = dp.ticketFk
JOIN vn.greugeType gt ON gt.id = g.greugeTypeFk
WHERE gt.code = 'freightDifference' -- dif_porte
GROUP BY dp.ticketFk;
UPDATE tmp.dp
JOIN tmp.dp_aux USING(ticketFk)
JOIN tmp.dp_aux USING(ticketFk)
SET greuge = IFNULL(Importe,0);
INSERT INTO vn.greuge (clientFk,description,amount,shipped,greugeTypeFk,ticketFk)
SELECT dp.clientFk
, concat('dif_porte ', dp.ticketFk)
, round(IFNULL(dp.teorico,0) - IFNULL(dp.practico,0) - IFNULL(dp.greuge,0),2) as Importe
, date(dp.shipped)
, 1
,dp.ticketFk
SELECT dp.clientFk,
CONCAT('dif_porte ', dp.ticketFk),
ROUND(IFNULL(dp.teorico,0) - IFNULL(dp.practico,0) - IFNULL(dp.greuge,0),2) Importe,
date(dp.shipped),
1,
dp.ticketFk
FROM tmp.dp
JOIN vn.client c ON c.id = dp.clientFk
JOIN vn.client c ON c.id = dp.clientFk
WHERE ABS(IFNULL(dp.teorico,0) - IFNULL(dp.practico,0) - IFNULL(dp.greuge,0)) > 1
AND c.isRelevant;
DROP TEMPORARY TABLE
tmp.dp,
tmp.dp_aux;

2
db/routines/floranet/procedures/catalogue_get.sql
View File

@ -6,7 +6,7 @@ CREATE DEFINER=`root`@`localhost` PROCEDURE floranet.catalogue_get(vLanded DATE,
READS SQL DATA
proc:BEGIN
/**
* Returns list, price and all the stuff regarding the floranet items
* Returns list, price and all the stuff regarding the floranet items.
*
* @param vLanded Delivery date
* @param vPostalCode Delivery address postal code

2
db/routines/floranet/procedures/contact_request.sql
View File

@ -11,7 +11,7 @@ PROCEDURE floranet.contact_request(
READS SQL DATA
BEGIN
/**
* Set actions for contact request.
* Set actions for contact request
*
* @param vPostalCode Delivery address postal code
*/

2
db/routines/floranet/procedures/deliveryDate_get.sql
View File

@ -6,7 +6,7 @@ CREATE DEFINER=`root`@`localhost` PROCEDURE `floranet`.`deliveryDate_get`(vPosta
READS SQL DATA
BEGIN
/**
* Returns available dates for this postalCode, in the next seven days
* Returns available dates for this postalCode, in the next seven days.
*
* @param vPostalCode Delivery address postal code
*/

2
db/routines/floranet/procedures/order_confirm.sql
View File

@ -7,7 +7,7 @@ CREATE DEFINER=`root`@`localhost`PROCEDURE floranet.order_confirm(vCatalogueFk I
READS SQL DATA
BEGIN
/** Update order.isPaid field
/** Update order.isPaid field.
*
* @param vCatalogueFk floranet.catalogue.id
*

2
db/routines/floranet/procedures/order_put.sql
View File

@ -6,7 +6,7 @@ CREATE DEFINER=`root`@`localhost` PROCEDURE floranet.order_put(vOrder JSON)
READS SQL DATA
BEGIN
/**
* Get and process an order
* Get and process an order.
*
* @param vOrder Data of the order
*

2
db/routines/floranet/procedures/sliders_get.sql
View File

@ -6,7 +6,7 @@ CREATE DEFINER=`root`@`localhost` PROCEDURE floranet.sliders_get()
READS SQL DATA
BEGIN
/**
* Returns list of url for sliders
* Returns list of url for sliders.
*/
SELECT
CONCAT('https://cdn.verdnatura.es/image/catalog/1600x900/', i.image) url,

45
db/routines/util/functions/binlogQueue_getDelay.sql Normal file
View File

@ -0,0 +1,45 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` FUNCTION `util`.`binlogQueue_getDelay`(vCode VARCHAR(255))
RETURNS BIGINT
NOT DETERMINISTIC
BEGIN
/**
* Returns the difference between the current position of the binary log and
* the passed queue.
*
* @param vCode The queue code
* @return The difference in MB
*/
DECLARE vCurLogName VARCHAR(255);
DECLARE vCurPosition BIGINT;
DECLARE vQueueLogName VARCHAR(255);
DECLARE vQueuePosition BIGINT;
DECLARE vDelay BIGINT;
SELECT VARIABLE_VALUE INTO vCurLogName
FROM information_schema.GLOBAL_STATUS
WHERE VARIABLE_NAME = 'BINLOG_SNAPSHOT_FILE';
SELECT VARIABLE_VALUE INTO vCurPosition
FROM information_schema.GLOBAL_STATUS
WHERE VARIABLE_NAME = 'BINLOG_SNAPSHOT_POSITION';
SELECT logName, `position`
INTO vQueueLogName, vQueuePosition
FROM binlogQueue
WHERE code = vCode;
IF vQueuePosition IS NULL THEN
RETURN NULL;
END IF;
SET vDelay =
vCurPosition - CAST(vQueuePosition AS SIGNED) +
@@max_binlog_size * (
CAST(REGEXP_SUBSTR(vCurLogName, '[0-9]+') AS SIGNED) -
CAST(REGEXP_SUBSTR(vQueueLogName, '[0-9]+') AS SIGNED)
);
RETURN ROUND(vDelay / POW(1024, 2));
END$$
DELIMITER ;

66
db/routines/vn/procedures/addAccountReconciliation.sql Normal file
View File

@ -0,0 +1,66 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`addAccountReconciliation`()
BEGIN
/**
* Updates duplicate records in the accountReconciliation table,
* by assigning them a new identifier and then inserts a new entry in the till table.
*/
UPDATE accountReconciliation ar
JOIN (
SELECT id,
calculatedCode,
CONCAT(
calculatedCode,
'(',
ROW_NUMBER() OVER (PARTITION BY calculatedCode ORDER BY id),
')'
) newId
FROM accountReconciliation ar
WHERE calculatedCode IN (
SELECT calculatedCode
FROM accountReconciliation
GROUP BY calculatedCode
HAVING COUNT(*) > 1
)
ORDER BY calculatedCode, id
) sub2 ON ar.id = sub2.id
SET ar.calculatedCode = sub2.newId;
INSERT INTO till(
dated,
isAccountable,
serie,
concept,
`in`,
`out`,
bankFk,
companyFk,
warehouseFk,
supplierAccountFk,
calculatedCode,
InForeignValue,
OutForeignValue,
workerFk
)
SELECT ar.operationDated,
TRUE,
'MB',
ar.concept,
IF(ar.debitCredit = 'credit' AND a.currencyFk = arc.currencyFk, ar.amount, NULL),
IF(ar.debitCredit = 'debit' AND a.currencyFk = arc.currencyFk, ar.amount, NULL),
a.id,
sa.supplierFk,
arc.warehouseFk,
ar.supplierAccountFk,
ar.calculatedCode,
IF(ar.debitCredit = 'credit' AND NOT a.currencyFk = arc.currencyFk, ar.amount, NULL),
IF(ar.debitCredit = 'debit' AND NOT a.currencyFk = arc.currencyFk, ar.amount, NULL),
account.myUser_getId()
FROM accountReconciliation ar
JOIN supplierAccount sa ON sa.id = ar.supplierAccountFk
JOIN accounting a ON a.id = sa.accountingFk
LEFT JOIN till t ON t.calculatedCode = ar.calculatedCode
JOIN accountReconciliationConfig arc
WHERE t.id IS NULL;
END$$
DELIMITER ;

38
db/routines/vn/procedures/agencyVolume.sql Normal file
View File

@ -0,0 +1,38 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`agencyVolume`()
BEGIN
/**
* Calculates and presents information on shipment and packaging volumes
* for agencies that are not owned for a specific period.
*/
DECLARE vStarted DATETIME DEFAULT util.VN_CURDATE();
DECLARE vEnded DATETIME DEFAULT util.dayEnd(util.VN_CURDATE());
SELECT ag.id agency_id,
CONCAT(RPAD(c.country, 16,' _') ,' ',ag.name) Agencia,
COUNT(*) expediciones,
SUM(t.packages) Bultos,
SUM(tpe.boxes) Faltan
FROM ticket t
JOIN warehouse w ON w.id = t.warehouseFk
JOIN country c ON w.countryFk = c.id
JOIN address a ON a.id = t.addressFk
JOIN agencyMode am ON am.id = t.agencyModeFk
JOIN agency ag ON ag.id = am.agencyFk
JOIN (
SELECT sv.ticketFk,
CEIL(1000 * SUM(sv.volume) / vc.standardFlowerBox) boxes
FROM ticket t
JOIN saleVolume sv ON sv.ticketFk = t.id
JOIN volumeConfig vc
WHERE t.shipped BETWEEN vStarted AND vEnded
AND (t.packages IS NULL OR NOT t.packages)
GROUP BY t.id
) tpe ON tpe.ticketFk = t.id
WHERE t.shipped BETWEEN vStarted AND vEnded
AND NOT ag.isOwn
GROUP BY ag.id
ORDER BY Agencia;
END$$
DELIMITER ;

35
db/routines/vn/procedures/client_getRisk.sql Normal file
View File

@ -0,0 +1,35 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`client_getRisk`(
vDate DATE
)
BEGIN
/**
* Retorna el riesgo de los clientes activos.
*
* @param vDate Fecha a calcular
*/
CREATE OR REPLACE TEMPORARY TABLE tmp.clientGetDebt
(PRIMARY KEY (clientFk))
ENGINE = MEMORY
SELECT id clientFk
FROM client
WHERE isActive;
CALL client_getDebt(vDate);
SELECT c.socialName,
r.clientFk,
c.credit,
CAST(r.risk AS DECIMAL (10,2)) risk,
CAST(c.credit - r.risk AS DECIMAL (10,2)) difference,
co.country
FROM client c
JOIN tmp.risk r ON r.clientFk = c.id
JOIN country co ON co.id = c.countryFk
GROUP BY c.id;
DROP TEMPORARY TABLE
tmp.risk,
tmp.clientGetDebt;
END$$
DELIMITER ;

42
db/routines/vn/procedures/creditInsurance_getRisk.sql
View File

@ -1,42 +0,0 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`creditInsurance_getRisk`()
BEGIN
/**
* Devuelve el riesgo de los clientes que estan asegurados
*/
CREATE OR REPLACE TEMPORARY TABLE tmp.client_list
(PRIMARY KEY (Id_Cliente))
ENGINE = MEMORY
SELECT * FROM (
SELECT cc.client Id_Cliente, ci.grade
FROM creditClassification cc
JOIN creditInsurance ci ON cc.id = ci.creditClassification
WHERE dateEnd IS NULL
ORDER BY ci.creationDate DESC
LIMIT 10000000000000000000) t1
GROUP BY Id_Cliente;
CALL vn2008.risk_vs_client_list(util.VN_CURDATE());
SELECT
c.id,
c.name,
c.credit clientCredit,
c.creditInsurance solunion,
CAST(r.risk AS DECIMAL(10,0)) risk,
CAST(c.creditInsurance - r.risk AS DECIMAL(10,0)) riskAlive,
cac.invoiced billedAnnually,
c.dueDay,
ci.grade,
c2.country
FROM tmp.client_list ci
LEFT JOIN tmp.risk r ON r.Id_Cliente = ci.Id_Cliente
JOIN client c ON c.id = ci.Id_Cliente
JOIN bs.clientAnnualConsumption cac ON c.id = cac.clientFk
JOIN country c2 ON c2.id = c.countryFk
GROUP BY c.id;
DROP TEMPORARY TABLE IF EXISTS tmp.risk;
DROP TEMPORARY TABLE IF EXISTS tmp.client_list;
END$$
DELIMITER ;

2
db/routines/vn/procedures/entry_checkBooked.sql
View File

@ -15,7 +15,7 @@ BEGIN
FROM `entry`
WHERE id = vSelf;
IF vIsBooked THEN
IF vIsBooked AND NOT @isModeInventory THEN
CALL util.throw('Entry is already booked');
END IF;
END$$

4
db/routines/vn/procedures/inventoryMake.sql
View File

@ -232,8 +232,6 @@ BEGIN
CLOSE cWarehouses;
UPDATE config SET inventoried = vInventoryDate;
SET @isModeInventory := FALSE;
CREATE OR REPLACE TEMPORARY TABLE tEntryToDelete
(INDEX(entryId)) ENGINE = MEMORY
@ -262,6 +260,8 @@ BEGIN
FROM travel t
JOIN tEntryToDelete tmp ON tmp.travelId = t.id;
SET @isModeInventory := FALSE;
DROP TEMPORARY TABLE IF EXISTS tEntryToDelete;
COMMIT;

1
db/routines/vn/procedures/itemShelving_add.sql
View File

@ -21,7 +21,6 @@ BEGIN
SELECT barcodeToItem(vBarcode) INTO vItemFk;
SET vPacking = COALESCE(vPacking, GREATEST(vn.itemPacking(vBarcode,vWarehouseFk), 1));
SET vQuantity = vQuantity * vPacking;
IF (SELECT COUNT(*) FROM shelving WHERE code = vShelvingFk COLLATE utf8_unicode_ci) = 0 THEN

29
db/routines/vn/procedures/riskAllClients.sql
View File

@ -1,29 +0,0 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`riskAllClients`(maxRiskDate DATE)
BEGIN
DROP TEMPORARY TABLE IF EXISTS tmp.client_list;
CREATE TEMPORARY TABLE tmp.client_list
(PRIMARY KEY (Id_Cliente))
ENGINE = MEMORY
SELECT id Id_Cliente, null grade FROM vn.client;
CALL vn2008.risk_vs_client_list(maxRiskDate);
SELECT
c.RazonSocial,
c.Id_Cliente,
c.Credito,
CAST(r.risk as DECIMAL (10,2)) risk,
CAST(c.Credito - r.risk as DECIMAL (10,2)) Diferencia,
c.Id_Pais
FROM
vn2008.Clientes c
JOIN tmp.risk r ON r.Id_Cliente = c.Id_Cliente
JOIN tmp.client_list ci ON c.Id_Cliente = ci.Id_Cliente
GROUP BY c.Id_cliente;
DROP TEMPORARY TABLE IF EXISTS tmp.risk;
DROP TEMPORARY TABLE IF EXISTS tmp.client_list;
END$$
DELIMITER ;

13
db/routines/vn/procedures/ticket_doCmr.sql
View File

@ -1,5 +1,5 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`ticket_doCmr`(vSelf INT)
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`ticket_doCmr`(vSelf INT)
BEGIN
/**
* Crea u actualiza la información del CMR asociado con
@ -29,7 +29,6 @@ BEGIN
JOIN province p ON p.id = a.provinceFk
JOIN country co ON co.id = p.countryFk
JOIN agencyMode am ON am.id = t.agencyModeFk
JOIN deliveryMethod dm ON dm.id = am.deliveryMethodFk
JOIN warehouse w ON w.id = t.warehouseFk
JOIN company com ON com.id = t.companyFk
JOIN client c2 ON c2.id = com.clientFk
@ -38,12 +37,10 @@ BEGIN
LEFT JOIN route r ON r.id = t.routeFk
LEFT JOIN worker wo ON wo.id = r.workerFk
LEFT JOIN vehicle v ON v.id = r.vehicleFk
WHERE t.shipped BETWEEN util.yesterday() AND util.dayEnd(util.VN_CURDATE())
AND al.code IN ('PACKED', 'DELIVERED')
WHERE al.code IN ('PACKED', 'DELIVERED')
AND co.code <> 'ES'
AND am.name <> 'ABONO'
AND w.code = 'ALG'
AND dm.code = 'DELIVERY'
AND t.id = vSelf
GROUP BY t.id;
@ -85,5 +82,5 @@ BEGIN
COMMIT;
DROP TEMPORARY TABLE tTicket;
END$$
DELIMITER ;
END$$
DELIMITER ;

33
db/routines/vn2008/procedures/account_conciliacion_add.sql
View File

@ -1,33 +0,0 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn2008`.`account_conciliacion_add`()
BEGIN
UPDATE account_conciliacion ac
JOIN
(
SELECT idaccount_conciliacion, @c:= if(@id = id_calculated, @c + 1, 1) contador,
@id:= id_calculated as id_calculated, concat(id_calculated,'(',@c,')') as new_id
FROM account_conciliacion
JOIN
(
select id_calculated, count(*) rep, @c:= 0, @id:= concat('-',id_calculated)
from account_conciliacion
group by id_calculated
having rep > 1
) sub using(id_calculated)
) sub2 using(idaccount_conciliacion)
SET ac.id_calculated = sub2.new_id;
INSERT INTO Cajas(Cajafecha, Partida, Serie, Concepto, Entrada,
Salida, Id_Banco,empresa_id, warehouse_id,
Proveedores_account_id, id_calculated, InForeignValue, OutForeignValue, Id_Trabajador)
SELECT Fechaoperacion, TRUE, 'MB', ac.Concepto, IF(DebeHaber = 2 AND currencyFk = 1, importe,null),
IF(DebeHaber = 1 AND currencyFk = 1, importe, null), a.id, sa.supplierFk, 1,
ac.Id_Proveedores_account, ac.id_calculated, IF(DebeHaber = 2 AND NOT currencyFk = 1, importe, null),
IF(DebeHaber = 1 AND NOT currencyFk = 1, importe, null), account.myUser_getId()
FROM account_conciliacion ac
JOIN vn.supplierAccount sa on sa.id = ac.Id_Proveedores_account
JOIN vn.accounting a ON a.id = sa.accountingFk
LEFT JOIN Cajas c on c.id_calculated = ac.id_calculated
WHERE c.Id_Caja IS NULL;
END$$
DELIMITER ;

44
db/routines/vn2008/procedures/agencia_volume.sql
View File

@ -1,44 +0,0 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn2008`.`agencia_volume`()
BEGIN
DECLARE vStarted DATETIME DEFAULT TIMESTAMP(util.VN_CURDATE());
DECLARE vEnded DATETIME DEFAULT TIMESTAMP(util.VN_CURDATE(), '23:59:59');
DROP TEMPORARY TABLE IF EXISTS tmp.ticket_PackagingEstimated;
CREATE TEMPORARY TABLE tmp.ticket_PackagingEstimated
(
ticketFk INT PRIMARY KEY
,boxes INT DEFAULT 0
);
INSERT INTO tmp.ticket_PackagingEstimated(ticketFk, boxes)
SELECT sv.ticketFk, CEIL(1000 * sum(sv.volume) / vc.standardFlowerBox)
FROM vn.ticket t
JOIN vn.saleVolume sv ON sv.ticketFk = t.id
JOIN vn.volumeConfig vc
WHERE t.shipped BETWEEN vStarted AND vEnded
AND IFNULL(t.packages,0) = 0
GROUP BY t.id;
SELECT * FROM
(
SELECT ag.id agency_id,
CONCAT(RPAD(c.country, 16,' _') ,' ',ag.name) Agencia,
count(*) expediciones,
sum(t.packages) Bultos,
sum(tpe.boxes) Faltan
FROM vn.ticket t
JOIN vn.warehouse w ON w.id = t.warehouseFk
JOIN vn.country c ON w.countryFk = c.id
JOIN vn.address a ON a.id = t.addressFk
JOIN vn.agencyMode am ON am.id = t.agencyModeFk
JOIN vn.agency ag ON ag.id = am.agencyFk
JOIN tmp.ticket_PackagingEstimated tpe ON tpe.ticketFk = t.id
WHERE t.shipped BETWEEN vStarted AND vEnded
AND ag.isOwn = FALSE
GROUP BY ag.id
) sub
ORDER BY Agencia;
DROP TEMPORARY TABLE tmp.ticket_PackagingEstimated;
END$$
DELIMITER ;

15
db/routines/vn2008/procedures/article.sql
View File

@ -1,15 +0,0 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn2008`.`article`()
BEGIN
/**
* Crea la tabla temporal: article_inventory
*/
DROP TEMPORARY TABLE IF EXISTS article_inventory;
CREATE TEMPORARY TABLE article_inventory
(
`article_id` INT(11) NOT NULL PRIMARY KEY,
`future` DATETIME
)
ENGINE = MEMORY;
END$$
DELIMITER ;

84
db/routines/vn2008/procedures/risk_vs_client_list.sql
View File

@ -1,84 +0,0 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn2008`.`risk_vs_client_list`(maxRiskDate DATE)
BEGIN
/**
* Calcula el riesgo para los clientes activos de la tabla temporal tmp.client_list
*
* @deprecated usar vn.client_getDebt
* @param maxRiskDate Fecha maxima de los registros
* @return table tmp.risk
*/
DECLARE startingDate DATETIME DEFAULT TIMESTAMPADD(DAY, - DAYOFMONTH(util.VN_CURDATE()) - 60, util.VN_CURDATE());
DECLARE endingDate DATETIME;
DECLARE MAX_RISK_ALLOWED INT DEFAULT 200;
SET maxRiskDate = IFNULL(maxRiskDate, util.VN_CURDATE());
SET endingDate = TIMESTAMP(maxRiskDate, '23:59:59');
DROP TEMPORARY TABLE IF EXISTS tmp.client_list_2;
CREATE TEMPORARY TABLE tmp.client_list_2
(PRIMARY KEY (Id_Cliente))
ENGINE = MEMORY
SELECT *
FROM tmp.client_list;
DROP TEMPORARY TABLE IF EXISTS tmp.client_list_3;
CREATE TEMPORARY TABLE tmp.client_list_3
(PRIMARY KEY (Id_Cliente))
ENGINE = MEMORY
SELECT *
FROM tmp.client_list;
DROP TEMPORARY TABLE IF EXISTS tmp.tickets_sin_facturar;
CREATE TEMPORARY TABLE tmp.tickets_sin_facturar
(PRIMARY KEY (Id_Cliente))
ENGINE = MEMORY
SELECT t.Id_Cliente, floor(IF(cl.isVies, 1, 1.1) * sum(Cantidad * Preu * (100 - Descuento) / 100)) as total
FROM Movimientos m
JOIN Tickets t on m.Id_Ticket = t.Id_Ticket
JOIN tmp.client_list c on c.Id_Cliente = t.Id_Cliente
JOIN vn.client cl ON cl.id = t.Id_Cliente
WHERE Factura IS NULL
AND Fecha BETWEEN startingDate AND endingDate
GROUP BY t.Id_Cliente;
DROP TEMPORARY TABLE IF EXISTS tmp.risk;
CREATE TEMPORARY TABLE tmp.risk
(PRIMARY KEY (Id_Cliente))
ENGINE = MEMORY
SELECT Id_Cliente, SUM(amount) risk, sum(saldo) saldo
FROM Clientes c
JOIN (
SELECT clientFk, SUM(amount) amount,SUM(amount) saldo
FROM vn.clientRisk
JOIN tmp.client_list on Id_Cliente = clientFk
GROUP BY clientFk
UNION ALL
SELECT Id_Cliente, SUM(Entregado),SUM(Entregado)
FROM Recibos
JOIN tmp.client_list_2 using(Id_Cliente)
WHERE Fechacobro > endingDate
GROUP BY Id_Cliente
UNION ALL
SELECT Id_Cliente, total,0
FROM tmp.tickets_sin_facturar
UNION ALL
SELECT t.clientFk, CAST(-SUM(t.amount) / 100 AS DECIMAL(10,2)), CAST(-SUM(t.amount) / 100 AS DECIMAL(10,2))
FROM hedera.tpvTransaction t
JOIN tmp.client_list_3 on Id_Cliente = t.clientFk
WHERE t.receiptFk IS NULL
AND t.status = 'ok'
GROUP BY t.clientFk
) t ON c.Id_Cliente = t.clientFk
WHERE c.activo != FALSE
GROUP BY c.Id_Cliente;
DELETE r.*
FROM tmp.risk r
JOIN vn2008.Clientes c on c.Id_Cliente = r.Id_Cliente
JOIN vn2008.pay_met pm on pm.id = c.pay_met_id
WHERE IFNULL(r.saldo,0) < 10
AND r.risk <= MAX_RISK_ALLOWED
AND pm.`name` = 'TARJETA';
END$$
DELIMITER ;

2
db/routines/vn2008/views/Proveedores.sql
View File

@ -23,7 +23,7 @@ AS SELECT `s`.`id` AS `Id_Proveedor`,
`s`.`isOfficial` AS `oficial`,
`s`.`workerFk` AS `workerFk`,
`s`.`payDay` AS `pay_day`,
`s`.`isSerious` AS `serious`,
`s`.`isReal` AS `serious`,
`s`.`note` AS `notas`,
`s`.`taxTypeSageFk` AS `taxTypeSageFk`,
`s`.`withholdingSageFk` AS `withholdingSageFk`,

11
db/versions/10895-pinkArborvitae/00-firstScript.sql Normal file
View File

@ -0,0 +1,11 @@
ALTER TABLE `vn`.`packingSite` DROP FOREIGN KEY IF EXISTS `packingSite_FK_4`;
ALTER TABLE `vn`.`arcRead` DROP FOREIGN KEY IF EXISTS `worker_printer_FK`;
ALTER TABLE `vn`.`host` DROP FOREIGN KEY IF EXISTS `configHost_FK`;
ALTER TABLE `vn`.`operator` DROP FOREIGN KEY IF EXISTS `operator_FK_5`;
ALTER TABLE `vn`.`packingSite` DROP FOREIGN KEY IF EXISTS `packingSite_FK_1`;
ALTER TABLE `vn`.`printQueue` DROP FOREIGN KEY IF EXISTS `printQueue_printerFk`;
ALTER TABLE `vn`.`sector` DROP FOREIGN KEY IF EXISTS `sector_FK_1`;
ALTER TABLE `vn`.`worker` DROP FOREIGN KEY IF EXISTS `worker_FK`;
ALTER TABLE dipole.printer DROP FOREIGN KEY IF EXISTS printer_FK;
ALTER TABLE dipole.expedition_PrintOut DROP FOREIGN KEY IF EXISTS expedition_PrintOut_FK;

28
db/versions/10895-pinkArborvitae/01-secondScript.sql Normal file
View File

@ -0,0 +1,28 @@
ALTER TABLE `vn`.`printer` MODIFY COLUMN IF EXISTS `id` int unsigned auto_increment NOT NULL;
ALTER TABLE `vn`.`arcRead` MODIFY COLUMN IF EXISTS `printerFk` int unsigned DEFAULT NULL NULL;
ALTER TABLE `vn`.`arcRead` ADD CONSTRAINT `arcRead_FK` FOREIGN KEY IF NOT EXISTS (printerFk) REFERENCES vn.printer(id) ON DELETE CASCADE ON UPDATE CASCADE;
ALTER TABLE `vn`.`host` MODIFY COLUMN IF EXISTS `printerFk` int unsigned DEFAULT NULL NULL;
ALTER TABLE `vn`.`host` ADD CONSTRAINT `host_FK` FOREIGN KEY IF NOT EXISTS (printerFk) REFERENCES vn.printer(id) ON DELETE RESTRICT ON UPDATE CASCADE;
ALTER TABLE `vn`.`operator` MODIFY COLUMN IF EXISTS `labelerFk` int unsigned DEFAULT NULL NULL;
ALTER TABLE `vn`.`operator` ADD CONSTRAINT `operator_FK_4` FOREIGN KEY IF NOT EXISTS (labelerFk) REFERENCES vn.printer(id) ON DELETE CASCADE ON UPDATE CASCADE;
ALTER TABLE `vn`.`packingSite` MODIFY COLUMN IF EXISTS `printerFk` int unsigned DEFAULT NULL NULL;
ALTER TABLE `vn`.`packingSite` ADD CONSTRAINT `packingSite_FK_1` FOREIGN KEY IF NOT EXISTS (printerFk) REFERENCES vn.printer(id) ON DELETE RESTRICT ON UPDATE RESTRICT;
ALTER TABLE `vn`.`packingSite` MODIFY COLUMN IF EXISTS `printerRfidFk` int unsigned DEFAULT NULL NULL;
ALTER TABLE `vn`.`packingSite` ADD CONSTRAINT `packingSite_FK_4` FOREIGN KEY IF NOT EXISTS(printerRfidFk) REFERENCES vn.printer(id) ON DELETE RESTRICT ON UPDATE CASCADE;
ALTER TABLE `vn`.`printQueue` MODIFY COLUMN IF EXISTS `printerFk` int unsigned DEFAULT NULL NULL;
ALTER TABLE `vn`.`printQueue` ADD CONSTRAINT `printQueue_FK` FOREIGN KEY IF NOT EXISTS (printerFk) REFERENCES vn.printer(id) ON DELETE RESTRICT ON UPDATE CASCADE;
ALTER TABLE `vn`.`sector` MODIFY COLUMN IF EXISTS `mainPrinterFk` int unsigned DEFAULT NULL NULL;
ALTER TABLE `vn`.`sector` ADD CONSTRAINT `sector_FK` FOREIGN KEY IF NOT EXISTS (mainPrinterFk) REFERENCES vn.printer(id) ON DELETE CASCADE ON UPDATE CASCADE;
ALTER TABLE `dipole`.`printer` MODIFY COLUMN IF EXISTS `id` int unsigned DEFAULT NULL NULL;
ALTER TABLE `dipole`.`printer` ADD CONSTRAINT `vnPrinter_FK` FOREIGN KEY IF NOT EXISTS (id) REFERENCES vn.printer(id) ON DELETE CASCADE ON UPDATE CASCADE;
ALTER TABLE `dipole`.`expedition_PrintOut` MODIFY COLUMN IF EXISTS `printerFk` int unsigned DEFAULT 0 NOT NULL;
ALTER TABLE `dipole`.`expedition_PrintOut` ADD CONSTRAINT `expedition_PrintOut_FK` FOREIGN KEY IF NOT EXISTS (printerFk) REFERENCES printer(id) ON DELETE CASCADE ON UPDATE CASCADE;

17
db/versions/10895-pinkArborvitae/02-thirdScript.sql Normal file
View File

@ -0,0 +1,17 @@
ALTER TABLE `vn`.`productionConfig` ADD IF NOT EXISTS backupPrinterNotificationDelay int unsigned NULL
COMMENT 'Minimum seconds Interval to Prevent Spam from Same-Type Notifications';
ALTER TABLE vn.sector DROP FOREIGN KEY IF EXISTS sector_FK;
ALTER TABLE `vn`.`sector` CHANGE IF EXISTS `mainPrinterFk` `backupPrinterFk` int unsigned DEFAULT NULL NULL;
ALTER TABLE `util`.`notificationSubscription` DROP FOREIGN KEY IF EXISTS `notificationSubscription_ibfk_1`;
ALTER TABLE `util`.`notificationQueue` DROP FOREIGN KEY IF EXISTS `nnotificationQueue_ibfk_1`;
ALTER TABLE `util`.`notificationAcl` DROP FOREIGN KEY IF EXISTS `notificationAcl_ibfk_1`;
ALTER TABLE `util`.`notification` MODIFY COLUMN IF EXISTS `id` int(11) auto_increment NOT NULL;
ALTER TABLE `util`.`notificationSubscription` ADD CONSTRAINT `notificationSubscription_Fk` FOREIGN KEY IF NOT EXISTS (`notificationFk`) REFERENCES `util`.`notification`(`id`) ON DELETE CASCADE ON UPDATE CASCADE;
ALTER TABLE `util`.`notificationQueue` ADD CONSTRAINT `notificationQueue_Fk` FOREIGN KEY IF NOT EXISTS (`notificationFk`) REFERENCES `util`.`notification`(`name`) ON DELETE CASCADE ON UPDATE CASCADE;
ALTER TABLE `util`.`notificationAcl` ADD CONSTRAINT `notificationAcl_Fk` FOREIGN KEY IF NOT EXISTS (`notificationFk`) REFERENCES `util`.`notification`(`id`) ON DELETE CASCADE ON UPDATE CASCADE;

12
db/versions/10895-pinkArborvitae/03-insertBackUpNotification.vn.sql Normal file
View File

@ -0,0 +1,12 @@
INSERT IGNORE INTO util.notification (name, description)
VALUES ('backup-printer-selected','A backup printer has been selected');
INSERT IGNORE INTO util.notificationSubscription (notificationFk, userFk)
SELECT id, 10435
FROM util.notification
WHERE name = 'backup-printer-selected';
INSERT IGNORE INTO util.notificationAcl (notificationFk, roleFk)
SELECT id, 66
FROM util.notification
WHERE name = 'backup-printer-selected';

1
db/versions/10900-redOak/00-firstScript.sql Normal file
View File

@ -0,0 +1 @@
ALTER TABLE vn.supplier CHANGE COLUMN isSerious isReal tinyint(1) unsigned NOT NULL DEFAULT 0;

9
db/versions/10917-aquaPhormium/00-firstScript.sql Normal file
View File

@ -0,0 +1,9 @@
UPDATE account.user
SET name = LOWER(name),
name = REPLACE(name, ' ', ''),
name = REPLACE(name, '.', ''),
name = REPLACE(name, 'ñ', 'n'),
name = REPLACE(name, '*', ''),
name = REPLACE(name, 'ç', 'z'),
name = REPLACE(name, 'ã', 'a')
WHERE NOT active;

8
db/versions/10948-azureSalal/00-addReconciliationConfig.sql Normal file
View File

@ -0,0 +1,8 @@
CREATE OR REPLACE TABLE `vn`.`accountReconciliationConfig` (
`id` INT AUTO_INCREMENT,
`currencyFk` TINYINT(3) unsigned,
`warehouseFk` SMALLINT(6) unsigned,
PRIMARY KEY (`id`),
CONSTRAINT `account_fk_currency` FOREIGN KEY (`currencyFk`) REFERENCES `currency` (`id`),
CONSTRAINT `account_fk_warehouse` FOREIGN KEY (`warehouseFk`) REFERENCES `warehouse` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci;

2
db/versions/10948-azureSalal/01-addReconciliationConfig.vn.sql Normal file
View File

@ -0,0 +1,2 @@
INSERT INTO `vn`.`accountReconciliationConfig`(currencyFk, warehouseFk)
VALUES (1, 1);

13
db/versions/10948-azureSalal/02-grantPrivileges.sql Normal file
View File

@ -0,0 +1,13 @@
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`agencyVolume`()
BEGIN
END;
REVOKE EXECUTE ON PROCEDURE `vn2008`.`agencia_volume` FROM `agency`;
GRANT EXECUTE ON PROCEDURE `vn`.`agencyVolume` TO `agency`;
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`addAccountReconciliation`()
BEGIN
END;
REVOKE EXECUTE ON PROCEDURE `vn2008`.`account_conciliacion_add` FROM `financial`;
GRANT EXECUTE ON PROCEDURE `vn`.`addAccountReconciliation` TO `financial`;

1
db/versions/10948-azureSalal/03-modifyColumn.sql Normal file
View File

@ -0,0 +1 @@
ALTER TABLE `vn`.`accountReconciliation` MODIFY debitCredit ENUM('debit', 'credit');

4
db/versions/10971-turquoiseRuscus/00-firstScript.sql Normal file
View File

@ -0,0 +1,4 @@
ALTER TABLE IF EXISTS `vn`.`greugeConfig`
ADD COLUMN IF NOT EXISTS `daysAgoOffset` int(11) NOT NULL;
UPDATE vn.greugeConfig SET daysAgoOffset=15;

20
db/versions/10976-greenCamellia/00-firstScript.sql Normal file
View File

@ -0,0 +1,20 @@
CREATE OR REPLACE TEMPORARY TABLE tmp.claimsWithHasToPickUp
SELECT id
FROM vn.claim
WHERE hasToPickUp;
ALTER TABLE vn.claim CHANGE hasToPickUp pickup ENUM('agency', 'delivery') DEFAULT NULL;
UPDATE vn.claim c
JOIN tmp.claimsWithHasToPickUp tmp ON tmp.id = c.id
SET c.pickup = 'delivery';
-- Solved bug empty value
UPDATE vn.claim
SET pickup = NULL
WHERE pickup = '';
DROP TEMPORARY TABLE tmp.claimsWithHasToPickUp;
INSERT INTO salix.ACL (model,property,accessType,principalId)
VALUES ('Application','getEnumValues','*','employee');

35
db/versions/10988-blackIvy/00-pbx_prefix.sql Normal file
View File

@ -0,0 +1,35 @@
CREATE TABLE IF NOT EXISTS pbx.prefix (
country CHAR(2) NOT NULL COMMENT 'Country code',
prefix varchar(100) NOT NULL COMMENT 'Country prefix',
CONSTRAINT prefix_pk PRIMARY KEY (country)
)
ENGINE=InnoDB
DEFAULT CHARSET=utf8mb3
COLLATE=utf8mb3_unicode_ci;
ALTER TABLE pbx.config
CHANGE countryPrefix defaultPrefix varchar(20)
CHARACTER SET utf8mb3 COLLATE utf8mb3_general_ci DEFAULT NULL NULL;
ALTER TABLE pbx.config DROP COLUMN IF EXISTS sundayFestive;
CREATE TABLE IF NOT EXISTS pbx.holiday (
id INT UNSIGNED auto_increment NOT NULL,
country CHAR(2) NOT NULL,
`day` DATE NOT NULL,
CONSTRAINT holiday_pk PRIMARY KEY (id)
)
ENGINE=InnoDB
DEFAULT CHARSET=utf8mb3
COLLATE=utf8mb3_unicode_ci;
CREATE UNIQUE INDEX holiday_country_IDX USING BTREE ON pbx.holiday (country,`day`);
ALTER TABLE pbx.schedule
CHANGE timeStart startTime time NOT NULL,
CHANGE timeEnd endTime time NOT NULL,
DROP FOREIGN KEY schedule_ibfk_1,
DROP COLUMN queue,
ADD country CHAR(2) NOT NULL,
CHANGE weekDay weekDays set('mon','tue','wed','thu','fri','sat','sun') NOT NULL
COMMENT '0 = Monday, 6 = Sunday';

13
db/versions/10988-blackIvy/01-pbx_prefix.vn.sql Normal file
View File

@ -0,0 +1,13 @@
INSERT INTO pbx.prefix (country,prefix)
VALUES ('es','0034');
INSERT INTO pbx.prefix (country,prefix)
VALUES ('fr','0033');
INSERT INTO pbx.prefix (country,prefix)
VALUES ('pt','00351');
INSERT INTO pbx.schedule (weekDays,startTime,endTime,country)
VALUES ('mon,tue,wed,thu,fri,sat,sun','00:00','24:00','es');
INSERT INTO pbx.schedule (weekDays,startTime,endTime,country)
VALUES ('mon,tue,wed,thu,fri,sat,sun','00:00','24:00','fr');
INSERT INTO pbx.schedule (weekDays,startTime,endTime,country)
VALUES ('mon,tue,wed,thu,fri,sat,sun','00:00','24:00','pt');

5
db/versions/10990-yellowPalmetto/00-firstScript.sql Normal file
View File

@ -0,0 +1,5 @@
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`client_getRisk`()
BEGIN
END;
GRANT EXECUTE ON PROCEDURE vn.client_getRisk TO financialBoss;

3
e2e/helpers/selectors.js
View File

@ -762,7 +762,6 @@ export default {
claimBasicData: {
claimState: 'vn-claim-basic-data vn-autocomplete[ng-model="$ctrl.claim.claimStateFk"]',
packages: 'vn-input-number[ng-model="$ctrl.claim.packages"]',
hasToPickUpCheckbox: 'vn-claim-basic-data vn-check[ng-model="$ctrl.claim.hasToPickUp"]',
saveButton: `button[type=submit]`
},
claimDetail: {
@ -1259,7 +1258,7 @@ export default {
},
supplierBasicData: {
alias: 'vn-supplier-basic-data vn-textfield[ng-model="$ctrl.supplier.nickname"]',
isSerious: 'vn-supplier-basic-data vn-check[ng-model="$ctrl.supplier.isSerious"]',
isReal: 'vn-supplier-basic-data vn-check[ng-model="$ctrl.supplier.isReal"]',
isActive: 'vn-supplier-basic-data vn-check[ng-model="$ctrl.supplier.isActive"]',
isPayMethodChecked: 'vn-supplier-basic-data vn-check[ng-model="$ctrl.supplier.isPayMethodChecked"]',
notes: 'vn-supplier-basic-data vn-textarea[ng-model="$ctrl.supplier.note"]',

2
e2e/paths/02-client/01_create_client.spec.js
View File

@ -32,7 +32,7 @@ describe('Client create path', () => {
await page.autocompleteSearch(selectors.createClientView.salesPerson, 'salesPerson');
await page.autocompleteSearch(selectors.createClientView.businessType, 'florist');
await page.write(selectors.createClientView.taxNumber, '74451390E');
await page.write(selectors.createClientView.userName, 'CaptainMarvel');
await page.write(selectors.createClientView.userName, 'captainmarvel');
await page.write(selectors.createClientView.email, 'CarolDanvers@verdnatura.es');
await page.waitToClick(selectors.createClientView.createButton);
const message = await page.waitForSnackbar();

4
e2e/paths/02-client/07_edit_web_access.spec.js
View File

@ -29,7 +29,7 @@ describe('Client web access path', () => {
await page.click($.enableWebAccess);
await page.click($.saveButton);
const enableMessage = await page.waitForSnackbar();
await page.overwrite($.userName, 'Legion');
await page.overwrite($.userName, 'legion');
await page.overwrite($.email, 'legion@marvel.com');
await page.click($.saveButton);
const modifyMessage = await page.waitForSnackbar();
@ -47,7 +47,7 @@ describe('Client web access path', () => {
expect(modifyMessage.type).toBe('success');
expect(hasAccess).toBe('unchecked');
expect(userName).toEqual('Legion');
expect(userName).toEqual('legion');
expect(email).toEqual('legion@marvel.com');
// expect(logName).toEqual('Legion');

2
e2e/paths/02-client/09_add_credit.spec.js
View File

@ -34,6 +34,6 @@ describe('Client Add credit path', () => {
const result = await page.waitToGetProperty(selectors.clientCredit.firstCreditText, 'innerText');
expect(result).toContain(999);
expect(result).toContain('salesAssistant');
expect(result).toContain('salesassistant');
});
});

2
e2e/paths/02-client/19_summary.spec.js
View File

@ -61,7 +61,7 @@ describe('Client summary path', () => {
it('should display web access details', async() => {
const result = await page.waitToGetProperty(selectors.clientSummary.userName, 'innerText');
expect(result).toContain('PetterParker');
expect(result).toContain('petterparker');
});
it('should display business data', async() => {

2
e2e/paths/05-ticket/05_tracking_state.spec.js
View File

@ -59,7 +59,7 @@ describe('Ticket Create new tracking state path', () => {
const result = await page
.waitToGetProperty(selectors.createStateView.worker, 'value');
expect(result).toEqual('salesPerson');
expect(result).toEqual('salesperson');
});
it(`should succesfully create a valid state`, async() => {

15
e2e/paths/06-claim/01_basic_data.spec.js
View File

@ -34,15 +34,6 @@ describe('Claim edit basic data path', () => {
await page.waitForState('claim.card.detail');
});
it('should check the "Pick up" checkbox', async() => {
await page.reloadSection('claim.card.basicData');
await page.waitToClick(selectors.claimBasicData.hasToPickUpCheckbox);
await page.waitToClick(selectors.claimBasicData.saveButton);
const message = await page.waitForSnackbar();
expect(message.text).toContain('Data saved!');
});
it('should confirm the claim state was edited', async() => {
await page.reloadSection('claim.card.basicData');
await page.waitForSelector(selectors.claimBasicData.claimState);
@ -51,12 +42,6 @@ describe('Claim edit basic data path', () => {
expect(result).toEqual('Resuelto');
});
it('should confirm the "is paid with mana" and "Pick up" checkbox are checked', async() => {
const hasToPickUpCheckbox = await page.checkboxState(selectors.claimBasicData.hasToPickUpCheckbox);
expect(hasToPickUpCheckbox).toBe('checked');
});
it('should confirm the claim packages was edited', async() => {
const result = await page
.waitToGetProperty(selectors.claimBasicData.packages, 'value');

6
e2e/paths/13-supplier/02_basic_data.spec.js
View File

@ -20,7 +20,7 @@ describe('Supplier basic data path', () => {
it('should edit the basic data', async() => {
await page.clearInput(selectors.supplierBasicData.alias);
await page.write(selectors.supplierBasicData.alias, 'Plants Nick SL');
await page.waitToClick(selectors.supplierBasicData.isSerious);
await page.waitToClick(selectors.supplierBasicData.isReal);
await page.waitToClick(selectors.supplierBasicData.isActive);
await page.waitToClick(selectors.supplierBasicData.isPayMethodChecked);
await page.write(selectors.supplierBasicData.notes, 'Some notes');
@ -41,8 +41,8 @@ describe('Supplier basic data path', () => {
expect(result).toEqual('Plants Nick SL');
});
it('should check the isSerious checkbox is now checked', async() => {
const result = await page.checkboxState(selectors.supplierBasicData.isSerious);
it('should check the isReal checkbox is now checked', async() => {
const result = await page.checkboxState(selectors.supplierBasicData.isReal);
expect(result).toBe('checked');
});

4
e2e/paths/14-account/01_create_and_basic_data.spec.js
View File

@ -21,7 +21,7 @@ describe('Account create and basic data path', () => {
});
it('should fill the form and then save it by clicking the create button', async() => {
await page.write(selectors.accountIndex.newName, 'Remy');
await page.write(selectors.accountIndex.newName, 'remy');
await page.write(selectors.accountIndex.newNickname, 'Gambit');
await page.write(selectors.accountIndex.newEmail, 'RemyEtienneLeBeau@verdnatura.es');
await page.autocompleteSearch(selectors.accountIndex.newRole, 'Trainee');
@ -39,7 +39,7 @@ describe('Account create and basic data path', () => {
it('should check the name is as expected', async() => {
const result = await page.waitToGetProperty(selectors.accountBasicData.name, 'value');
expect(result).toEqual('Remy');
expect(result).toEqual('remy');
});
it('should check the nickname is as expected', async() => {

3
front/core/services/auth.js
View File

@ -86,7 +86,8 @@ export default class Auth {
return this.$http.get('VnUsers/ShareToken', {
headers: {Authorization: json.data.token}
}).then(({data}) => {
this.vnToken.set(json.data.token, data.multimediaToken.id, now, json.data.ttl, remember);
// Usar data.multimediaToken.id cuando el resto de sistemas lo tengan completado
this.vnToken.set(json.data.token, json.data.token, now, json.data.ttl, remember);
this.loadAcls().then(() => {
let continueHash = this.$state.params.continue;
if (continueHash)

56
loopback/common/methods/application/getEnumValues.js Normal file
View File

@ -0,0 +1,56 @@
const ParameterizedSQL = require('loopback-connector').ParameterizedSQL;
const UserError = require('vn-loopback/util/user-error');
module.exports = Self => {
Self.remoteMethod('getEnumValues', {
description: 'Return enum values of column',
accessType: 'EXECUTE',
accepts: [
{
arg: 'schema',
type: 'string',
description: 'The schema of db',
required: true,
},
{
arg: 'table',
type: 'string',
description: 'The table of schema',
required: true,
},
{
arg: 'column',
type: 'string',
description: 'The column of table',
required: true,
},
],
returns: {
type: 'any',
root: true
},
http: {
path: `/get-enum-values`,
verb: 'GET'
}
});
Self.getEnumValues = async(schema, table, column) => {
const stmt = new ParameterizedSQL(`
SELECT COLUMN_TYPE
FROM information_schema.COLUMNS
WHERE TABLE_SCHEMA = ?
AND TABLE_NAME = ?
AND COLUMN_NAME = ?
AND DATA_TYPE = 'enum';`,
[schema, table, column]);
const conn = Self.dataSource.connector;
const [result] = await conn.executeStmt(stmt);
if (!result) throw new UserError(`No results found`);
const regex = /'([^']*)'/g;
return result.COLUMN_TYPE.match(regex).map(match => match.slice(1, -1));
};
};

35
loopback/common/methods/application/spec/getEnumValues.spec.js Normal file
View File

@ -0,0 +1,35 @@
const models = require('vn-loopback/server/server').models;
describe('Application getEnumValues()', () => {
let tx;
beforeEach(async() => {
tx = await models.Application.beginTransaction({});
const options = {transaction: tx};
await models.Application.rawSql(`
CREATE TABLE tableWithEnum (
direction enum('in', 'out', 'middle'),
PRIMARY KEY (direction)
) ENGINE=InnoDB;
`, null, options);
});
it('should return three if is ok', async() => {
try {
const options = {transaction: tx};
const response = await models.Application.getEnumValues(
'vn',
'tableWithEnum',
'direction',
options
);
expect(response.length).toEqual(3);
await tx.rollback();
} catch (e) {
await tx.rollback();
throw e;
}
});
});

1
loopback/common/models/application.js
View File

@ -5,4 +5,5 @@ module.exports = function(Self) {
require('../methods/application/execute')(Self);
require('../methods/application/executeProc')(Self);
require('../methods/application/executeFunc')(Self);
require('../methods/application/getEnumValues')(Self);
};

4
loopback/locale/en.json
View File

@ -68,7 +68,7 @@
"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 will be picked": "The product from the claim [({{claimId}})]({{{claimUrl}}}) from the client *{{clientName}}* will be picked, with the pickup type *{{claimPickup}}*",
"Claim state has changed to": "The state of the claim [({{claimId}})]({{{claimUrl}}}) from client *{{clientName}}* has changed to *{{newState}}*",
"Customs agent is required for a non UEE member": "Customs agent is required for a non UEE member",
"Incoterms is required for a non UEE member": "Incoterms is required for a non UEE member",
@ -89,6 +89,8 @@
"landed": "Landed",
"addressFk": "Address",
"companyFk": "Company",
"agency": "Agency",
"delivery": "Delivery",
"You need to fill sage information before you check verified data": "You need to fill sage information before you check verified data",
"The social name cannot be empty": "The social name cannot be empty",
"The nif cannot be empty": "The nif cannot be empty",

705
loopback/locale/es.json
View File

@ -1,353 +1,356 @@
{
"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",
"The notification subscription of this worker cant be modified": "La subscripción a la notificación de este trabajador no puede ser modificada",
"User disabled": "Usuario desactivado",
"The amount cannot be less than the minimum": "La cantidad no puede ser menor que la cantidad mínima",
"quantityLessThanMin": "La cantidad no puede ser menor que la cantidad mínima",
"Cannot past travels with entries": "No se pueden pasar envíos con entradas",
"It was not able to remove the next expeditions:": "No se pudo eliminar las siguientes expediciones: {{expeditions}}",
"This claim has been updated": "La reclamación con Id: {{claimId}}, ha sido actualizada",
"This user does not have an assigned tablet": "Este usuario no tiene tablet asignada",
"Field are invalid": "El campo '{{tag}}' no es válido",
"Incorrect pin": "Pin incorrecto.",
"You already have the mailAlias": "Ya tienes este alias de correo",
"The alias cant be modified": "Este alias de correo no puede ser modificado",
"No tickets to invoice": "No hay tickets para facturar",
"this warehouse has not dms": "El Almacén no acepta documentos",
"This ticket already has a cmr saved": "Este ticket ya tiene un cmr guardado",
"Name should be uppercase": "El nombre debe ir en mayúscula",
"Bank entity must be specified": "La entidad bancaria es obligatoria",
"An email is necessary": "Es necesario un email",
"You cannot update these fields": "No puedes actualizar estos campos",
"CountryFK cannot be empty": "El país no puede estar vacío",
"Cmr file does not exist": "El archivo del cmr no existe",
"You are not allowed to modify the alias": "No estás autorizado a modificar el alias",
"The address of the customer must have information about Incoterms and Customs Agent": "El consignatario del cliente debe tener informado Incoterms y Agente de aduanas",
"The line could not be marked": "La linea no puede ser marcada",
"This password can only be changed by the user themselves": "Esta contraseña solo puede ser modificada por el propio usuario",
"They're not your subordinate": "No es tu subordinado/a."
"Phone format is invalid": "El formato del teléfono no es correcto",
"You are not allowed to change the credit": "No tienes privilegios para modificar el crédito",
"Unable to mark the equivalence surcharge": "No se puede marcar el recargo de equivalencia",
"The default consignee can not be unchecked": "No se puede desmarcar el consignatario predeterminado",
"Unable to default a disabled consignee": "No se puede poner predeterminado un consignatario desactivado",
"Can't be blank": "No puede estar en blanco",
"Invalid TIN": "NIF/CIF inválido",
"TIN must be unique": "El NIF/CIF debe ser único",
"A client with that Web User name already exists": "Ya existe un cliente con ese Usuario Web",
"Is invalid": "Es inválido",
"Quantity cannot be zero": "La cantidad no puede ser cero",
"Enter an integer different to zero": "Introduce un entero distinto de cero",
"Package cannot be blank": "El embalaje no puede estar en blanco",
"The company name must be unique": "La razón social debe ser única",
"Invalid email": "Correo electrónico inválido",
"The IBAN does not have the correct format": "El IBAN no tiene el formato correcto",
"That payment method requires an IBAN": "El método de pago seleccionado requiere un IBAN",
"That payment method requires a BIC": "El método de pago seleccionado requiere un BIC",
"State cannot be blank": "El estado no puede estar en blanco",
"Worker cannot be blank": "El trabajador no puede estar en blanco",
"Cannot change the payment method if no salesperson": "No se puede cambiar la forma de pago si no hay comercial asignado",
"can't be blank": "El campo no puede estar vacío",
"Observation type must be unique": "El tipo de observación no puede repetirse",
"The credit must be an integer greater than or equal to zero": "The credit must be an integer greater than or equal to zero",
"The grade must be similar to the last one": "El grade debe ser similar al último",
"Only manager can change the credit": "Solo el gerente puede cambiar el credito de este cliente",
"Name cannot be blank": "El nombre no puede estar en blanco",
"Phone cannot be blank": "El teléfono no puede estar en blanco",
"Period cannot be blank": "El periodo no puede estar en blanco",
"Choose a company": "Selecciona una empresa",
"Se debe rellenar el campo de texto": "Se debe rellenar el campo de texto",
"Description should have maximum of 45 characters": "La descripción debe tener maximo 45 caracteres",
"Cannot be blank": "El campo no puede estar en blanco",
"The grade must be an integer greater than or equal to zero": "El grade debe ser un entero mayor o igual a cero",
"Sample type cannot be blank": "El tipo de plantilla no puede quedar en blanco",
"Description cannot be blank": "Se debe rellenar el campo de texto",
"The price of the item changed": "El precio del artículo cambió",
"The value should not be greater than 100%": "El valor no debe de ser mayor de 100%",
"The value should be a number": "El valor debe ser un numero",
"This order is not editable": "Esta orden no se puede modificar",
"You can't create an order for a frozen client": "No puedes crear una orden para un cliente congelado",
"You can't create an order for a client that has a debt": "No puedes crear una orden para un cliente con deuda",
"is not a valid date": "No es una fecha valida",
"Barcode must be unique": "El código de barras debe ser único",
"The warehouse can't be repeated": "El almacén no puede repetirse",
"The tag or priority can't be repeated for an item": "El tag o prioridad no puede repetirse para un item",
"The observation type can't be repeated": "El tipo de observación no puede repetirse",
"A claim with that sale already exists": "Ya existe una reclamación para esta línea",
"You don't have enough privileges to change that field": "No tienes permisos para cambiar ese campo",
"Warehouse cannot be blank": "El almacén no puede quedar en blanco",
"Agency cannot be blank": "La agencia no puede quedar en blanco",
"Not enough privileges to edit a client with verified data": "No tienes permisos para hacer cambios en un cliente con datos comprobados",
"This address doesn't exist": "Este consignatario no existe",
"You must delete the claim id %d first": "Antes debes borrar la reclamación %d",
"You don't have enough privileges": "No tienes suficientes permisos",
"Cannot check Equalization Tax in this NIF/CIF": "No se puede marcar RE en este NIF/CIF",
"You can't make changes on the basic data of an confirmed order or with rows": "No puedes cambiar los datos básicos de una orden con artículos",
"INVALID_USER_NAME": "El nombre de usuario solo debe contener letras minúsculas o, a partir del segundo carácter, números o subguiones, no está permitido el uso de la letra ñ",
"You can't create a ticket for a frozen client": "No puedes crear un ticket para un cliente congelado",
"You can't create a ticket for an inactive client": "No puedes crear un ticket para un cliente inactivo",
"Tag value cannot be blank": "El valor del tag no puede quedar en blanco",
"ORDER_EMPTY": "Cesta vacía",
"You don't have enough privileges to do that": "No tienes permisos para cambiar esto",
"NO SE PUEDE DESACTIVAR EL CONSIGNAT": "NO SE PUEDE DESACTIVAR EL CONSIGNAT",
"Error. El NIF/CIF está repetido": "Error. El NIF/CIF está repetido",
"Street cannot be empty": "Dirección no puede estar en blanco",
"City cannot be empty": "Ciudad no puede estar en blanco",
"Code cannot be blank": "Código no puede estar en blanco",
"You cannot remove this department": "No puedes eliminar este departamento",
"The extension must be unique": "La extensión debe ser unica",
"The secret can't be blank": "La contraseña no puede estar en blanco",
"We weren't able to send this SMS": "No hemos podido enviar el SMS",
"This client can't be invoiced": "Este cliente no puede ser facturado",
"You must provide the correction information to generate a corrective invoice": "Debes informar la información de corrección para generar una factura rectificativa",
"This ticket can't be invoiced": "Este ticket no puede ser facturado",
"You cannot add or modify services to an invoiced ticket": "No puedes añadir o modificar servicios a un ticket facturado",
"This ticket can not be modified": "Este ticket no puede ser modificado",
"The introduced hour already exists": "Esta hora ya ha sido introducida",
"INFINITE_LOOP": "Existe una dependencia entre dos Jefes",
"The sales of the receiver ticket can't be modified": "Las lineas del ticket al que envias no pueden ser modificadas",
"NO_AGENCY_AVAILABLE": "No hay una zona de reparto disponible con estos parámetros",
"ERROR_PAST_SHIPMENT": "No puedes seleccionar una fecha de envío en pasado",
"The current ticket can't be modified": "El ticket actual no puede ser modificado",
"The current claim can't be modified": "La reclamación actual no puede ser modificada",
"The sales of this ticket can't be modified": "Las lineas de este ticket no pueden ser modificadas",
"The sales do not exists": "La(s) línea(s) seleccionada(s) no existe(n)",
"Please select at least one sale": "Por favor selecciona al menos una linea",
"All sales must belong to the same ticket": "Todas las lineas deben pertenecer al mismo ticket",
"NO_ZONE_FOR_THIS_PARAMETERS": "Para este día no hay ninguna zona configurada",
"This item doesn't exists": "El artículo no existe",
"NOT_ZONE_WITH_THIS_PARAMETERS": "Para este día no hay ninguna zona configurada",
"Extension format is invalid": "El formato de la extensión es inválido",
"Invalid parameters to create a new ticket": "Parámetros inválidos para crear un nuevo ticket",
"This item is not available": "Este artículo no está disponible",
"This postcode already exists": "Este código postal ya existe",
"Concept cannot be blank": "El concepto no puede quedar en blanco",
"File doesn't exists": "El archivo no existe",
"You don't have privileges to change the zone": "No tienes permisos para cambiar la zona o para esos parámetros hay más de una opción de envío, hable con las agencias",
"This ticket is already on weekly tickets": "Este ticket ya está en tickets programados",
"Ticket id cannot be blank": "El id de ticket no puede quedar en blanco",
"Weekday cannot be blank": "El día de la semana no puede quedar en blanco",
"You can't delete a confirmed order": "No puedes borrar un pedido confirmado",
"The social name has an invalid format": "El nombre fiscal tiene un formato incorrecto",
"Invalid quantity": "Cantidad invalida",
"This postal code is not valid": "Este código postal no es válido",
"is invalid": "es inválido",
"The postcode doesn't exist. Please enter a correct one": "El código postal no existe. Por favor, introduce uno correcto",
"The department name can't be repeated": "El nombre del departamento no puede repetirse",
"This phone already exists": "Este teléfono ya existe",
"You cannot move a parent to its own sons": "No puedes mover un elemento padre a uno de sus hijos",
"You can't create a claim for a removed ticket": "No puedes crear una reclamación para un ticket eliminado",
"You cannot delete a ticket that part of it is being prepared": "No puedes eliminar un ticket en el que una parte que está siendo preparada",
"You must delete all the buy requests first": "Debes eliminar todas las peticiones de compra primero",
"You should specify a date": "Debes especificar una fecha",
"You should specify at least a start or end date": "Debes especificar al menos una fecha de inicio o de fin",
"Start date should be lower than end date": "La fecha de inicio debe ser menor que la fecha de fin",
"You should mark at least one week day": "Debes marcar al menos un día de la semana",
"Swift / BIC can't be empty": "Swift / BIC no puede estar vacío",
"Customs agent is required for a non UEE member": "El agente de aduanas es requerido para los clientes extracomunitarios",
"Incoterms is required for a non UEE member": "El incoterms es requerido para los clientes extracomunitarios",
"Deleted sales from ticket": "He eliminado las siguientes lineas del ticket [{{ticketId}}]({{{ticketUrl}}}): {{{deletions}}}",
"Added sale to ticket": "He añadido la siguiente linea al ticket [{{ticketId}}]({{{ticketUrl}}}): {{{addition}}}",
"Changed sale discount": "He cambiado el descuento de las siguientes lineas al ticket [{{ticketId}}]({{{ticketUrl}}}): {{{changes}}}",
"Created claim": "He creado la reclamación [{{claimId}}]({{{claimUrl}}}) de las siguientes lineas del ticket [{{ticketId}}]({{{ticketUrl}}}): {{{changes}}}",
"Changed sale price": "He cambiado el precio de [{{itemId}} {{concept}}]({{{itemUrl}}}) ({{quantity}}) de {{oldPrice}}€ ➔ *{{newPrice}}€* del ticket [{{ticketId}}]({{{ticketUrl}}})",
"Changed sale quantity": "He cambiado la cantidad de [{{itemId}} {{concept}}]({{{itemUrl}}}) de {{oldQuantity}} ➔ *{{newQuantity}}* del ticket [{{ticketId}}]({{{ticketUrl}}})",
"State": "Estado",
"regular": "normal",
"reserved": "reservado",
"Changed sale reserved state": "He cambiado el estado reservado de las siguientes lineas al ticket [{{ticketId}}]({{{ticketUrl}}}): {{{changes}}}",
"Bought units from buy request": "Se ha comprado {{quantity}} unidades de [{{itemId}} {{concept}}]({{{urlItem}}}) para el ticket id [{{ticketId}}]({{{url}}})",
"Deny buy request": "Se ha rechazado la petición de compra para el ticket id [{{ticketId}}]({{{url}}}). Motivo: {{observation}}",
"MESSAGE_INSURANCE_CHANGE": "He cambiado el crédito asegurado del cliente [{{clientName}} ({{clientId}})]({{{url}}}) a *{{credit}} €*",
"Changed client paymethod": "He cambiado la forma de pago del cliente [{{clientName}} ({{clientId}})]({{{url}}})",
"Sent units from ticket": "Envio *{{quantity}}* unidades de [{{concept}} ({{itemId}})]({{{itemUrl}}}) a *\"{{nickname}}\"* provenientes del ticket id [{{ticketId}}]({{{ticketUrl}}})",
"Change quantity": "{{concept}} cambia de {{oldQuantity}} a {{newQuantity}}",
"Claim will be picked": "Se recogerá el género de la reclamación [({{claimId}})]({{{claimUrl}}}) del cliente *{{clientName}}*, con el tipo de recogida *{{claimPickup}}*",
"Claim state has changed to": "Se ha cambiado el estado de la reclamación [({{claimId}})]({{{claimUrl}}}) del cliente *{{clientName}}* a *{{newState}}*",
"Client checked as validated despite of duplication": "Cliente comprobado a pesar de que existe el cliente id {{clientId}}",
"ORDER_ROW_UNAVAILABLE": "No hay disponibilidad de este producto",
"Distance must be lesser than 4000": "La distancia debe ser inferior a 4000",
"This ticket is deleted": "Este ticket está eliminado",
"Unable to clone this travel": "No ha sido posible clonar este travel",
"This thermograph id already exists": "La id del termógrafo ya existe",
"Choose a date range or days forward": "Selecciona un rango de fechas o días en adelante",
"ORDER_ALREADY_CONFIRMED": "ORDEN YA CONFIRMADA",
"Invalid password": "Invalid password",
"Password does not meet requirements": "La contraseña no cumple los requisitos",
"Role already assigned": "Rol ya asignado",
"Invalid role name": "Nombre de rol no válido",
"Role name must be written in camelCase": "El nombre del rol debe escribirse en camelCase",
"Email already exists": "El correo ya existe",
"User already exists": "El/La usuario/a ya existe",
"Absence change notification on the labour calendar": "Notificación de cambio de ausencia en el calendario laboral",
"Record of hours week": "Registro de horas semana {{week}} año {{year}} ",
"Created absence": "El empleado <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",
"agency": "Agencia",
"delivery": "Reparto",
"The social name cannot be empty": "La razón social no puede quedar en blanco",
"The nif cannot be empty": "El NIF no puede quedar en blanco",
"You need to fill sage information before you check verified data": "Debes rellenar la información de sage antes de marcar datos comprobados",
"ASSIGN_ZONE_FIRST": "Asigna una zona primero",
"Amount cannot be zero": "El importe no puede ser cero",
"Company has to be official": "Empresa inválida",
"You can not select this payment method without a registered bankery account": "No se puede utilizar este método de pago si no has registrado una cuenta bancaria",
"Action not allowed on the test environment": "Esta acción no está permitida en el entorno de pruebas",
"The selected ticket is not suitable for this route": "El ticket seleccionado no es apto para esta ruta",
"New ticket request has been created with price": "Se ha creado una nueva petición de compra '{{description}}' para el día *{{shipped}}*, con una cantidad de *{{quantity}}* y un precio de *{{price}} €*",
"New ticket request has been created": "Se ha creado una nueva petición de compra '{{description}}' para el día *{{shipped}}*, con una cantidad de *{{quantity}}*",
"Swift / BIC cannot be empty": "Swift / BIC no puede estar vacío",
"This BIC already exist.": "Este BIC ya existe.",
"That item doesn't exists": "Ese artículo no existe",
"There's a new urgent ticket:": "Hay un nuevo ticket urgente:",
"Invalid account": "Cuenta inválida",
"Compensation account is empty": "La cuenta para compensar está vacia",
"This genus already exist": "Este genus ya existe",
"This specie already exist": "Esta especie ya existe",
"Client assignment has changed": "He cambiado el comercial ~*\"<{{previousWorkerName}}>\"*~ por *\"<{{currentWorkerName}}>\"* del cliente [{{clientName}} ({{clientId}})]({{{url}}})",
"None": "Ninguno",
"The contract was not active during the selected date": "El contrato no estaba activo durante la fecha seleccionada",
"Cannot add more than one '1/2 day vacation'": "No puedes añadir más de un 'Vacaciones 1/2 dia'",
"This document already exists on this ticket": "Este documento ya existe en el ticket",
"Some of the selected tickets are not billable": "Algunos de los tickets seleccionados no son facturables",
"You can't invoice tickets from multiple clients": "No puedes facturar tickets de multiples clientes",
"nickname": "nickname",
"INACTIVE_PROVIDER": "Proveedor inactivo",
"This client is not invoiceable": "Este cliente no es facturable",
"serial non editable": "Esta serie no permite asignar la referencia",
"Max shipped required": "La fecha límite es requerida",
"Can't invoice to future": "No se puede facturar a futuro",
"Can't invoice to past": "No se puede facturar a pasado",
"This ticket is already invoiced": "Este ticket ya está facturado",
"A ticket with an amount of zero can't be invoiced": "No se puede facturar un ticket con importe cero",
"A ticket with a negative base can't be invoiced": "No se puede facturar un ticket con una base negativa",
"Global invoicing failed": "[Facturación global] No se han podido facturar algunos clientes",
"Wasn't able to invoice the following clients": "No se han podido facturar los siguientes clientes",
"Can't verify data unless the client has a business type": "No se puede verificar datos de un cliente que no tiene tipo de negocio",
"You don't have enough privileges to set this credit amount": "No tienes suficientes privilegios para establecer esta cantidad de crédito",
"You can't change the credit set to zero from a financialBoss": "No puedes cambiar el cŕedito establecido a cero por un jefe de finanzas",
"Amounts do not match": "Las cantidades no coinciden",
"The PDF document does not exist": "El documento PDF no existe. Prueba a regenerarlo desde la opción 'Regenerar PDF factura'",
"The type of business must be filled in basic data": "El tipo de negocio debe estar rellenado en datos básicos",
"You can't create a claim from a ticket delivered more than seven days ago": "No puedes crear una reclamación de un ticket entregado hace más de siete días",
"The worker has hours recorded that day": "El trabajador tiene horas fichadas ese día",
"The worker has a marked absence that day": "El trabajador tiene marcada una ausencia ese día",
"You can not modify is pay method checked": "No se puede modificar el campo método de pago validado",
"The account size must be exactly 10 characters": "El tamaño de la cuenta debe ser exactamente de 10 caracteres",
"Can't transfer claimed sales": "No puedes transferir lineas reclamadas",
"You don't have privileges to create refund": "No tienes permisos para crear un abono",
"The item is required": "El artículo es requerido",
"The agency is already assigned to another autonomous": "La agencia ya está asignada a otro autónomo",
"date in the future": "Fecha en el futuro",
"reference duplicated": "Referencia duplicada",
"This ticket is already a refund": "Este ticket ya es un abono",
"isWithoutNegatives": "Sin negativos",
"routeFk": "routeFk",
"Can't change the password of another worker": "No se puede cambiar la contraseña de otro trabajador",
"No hay un contrato en vigor": "No hay un contrato en vigor",
"No se permite fichar a futuro": "No se permite fichar a futuro",
"No está permitido trabajar": "No está permitido trabajar",
"Fichadas impares": "Fichadas impares",
"Descanso diario 12h.": "Descanso diario 12h.",
"Descanso semanal 36h. / 72h.": "Descanso semanal 36h. / 72h.",
"Dirección incorrecta": "Dirección incorrecta",
"Modifiable user details only by an administrator": "Detalles de usuario modificables solo por un administrador",
"Modifiable password only via recovery or by an administrator": "Contraseña modificable solo a través de la recuperación o por un administrador",
"Not enough privileges to edit a client": "No tienes suficientes privilegios para editar un cliente",
"This route does not exists": "Esta ruta no existe",
"Claim pickup order sent": "Reclamación Orden de recogida enviada [{{claimId}}]({{{claimUrl}}}) al cliente *{{clientName}}*",
"You don't have grant privilege": "No tienes privilegios para dar privilegios",
"You don't own the role and you can't assign it to another user": "No eres el propietario del rol y no puedes asignarlo a otro usuario",
"Ticket merged": "Ticket [{{originId}}]({{{originFullPath}}}) ({{{originDated}}}) fusionado con [{{destinationId}}]({{{destinationFullPath}}}) ({{{destinationDated}}})",
"Already has this status": "Ya tiene este estado",
"There aren't records for this week": "No existen registros para esta semana",
"Empty data source": "Origen de datos vacio",
"App locked": "Aplicación bloqueada por el usuario {{userId}}",
"Email verify": "Correo de verificación",
"Landing cannot be lesser than shipment": "Landing cannot be lesser than shipment",
"Receipt's bank was not found": "No se encontró el banco del recibo",
"This receipt was not compensated": "Este recibo no ha sido compensado",
"Client's email was not found": "No se encontró el email del cliente",
"Negative basis": "Base negativa",
"This worker code already exists": "Este codigo de trabajador ya existe",
"This personal mail already exists": "Este correo personal ya existe",
"This worker already exists": "Este trabajador ya existe",
"App name does not exist": "El nombre de aplicación no es válido",
"Try again": "Vuelve a intentarlo",
"Aplicación bloqueada por el usuario 9": "Aplicación bloqueada por el usuario 9",
"Failed to upload delivery note": "Error al subir albarán {{id}}",
"The DOCUWARE PDF document does not exists": "El documento PDF Docuware no existe",
"It is not possible to modify tracked sales": "No es posible modificar líneas de pedido que se hayan empezado a preparar",
"It is not possible to modify sales that their articles are from Floramondo": "No es posible modificar líneas de pedido cuyos artículos sean de Floramondo",
"It is not possible to modify cloned sales": "No es posible modificar líneas de pedido clonadas",
"A supplier with the same name already exists. Change the country.": "Un proveedor con el mismo nombre ya existe. Cambie el país.",
"There is no assigned email for this client": "No hay correo asignado para este cliente",
"Exists an invoice with a future date": "Existe una factura con fecha posterior",
"Invoice date can't be less than max date": "La fecha de factura no puede ser inferior a la fecha límite",
"Warehouse inventory not set": "El almacén inventario no está establecido",
"This locker has already been assigned": "Esta taquilla ya ha sido asignada",
"Tickets with associated refunds": "No se pueden borrar tickets con abonos asociados. Este ticket está asociado al abono Nº %d",
"Not exist this branch": "La rama no existe",
"This ticket cannot be signed because it has not been boxed": "Este ticket no puede firmarse porque no ha sido encajado",
"Collection does not exist": "La colección no existe",
"Cannot obtain exclusive lock": "No se puede obtener un bloqueo exclusivo",
"Insert a date range": "Inserte un rango de fechas",
"Added observation": "{{user}} añadió esta observacion: {{text}}",
"Comment added to client": "Observación añadida al cliente {{clientFk}}",
"Invalid auth code": "Código de verificación incorrecto",
"Invalid or expired verification code": "Código de verificación incorrecto o expirado",
"Cannot create a new claimBeginning from a different ticket": "No se puede crear una línea de reclamación de un ticket diferente al origen",
"company": "Compañía",
"country": "País",
"clientId": "Id cliente",
"clientSocialName": "Cliente",
"amount": "Importe",
"taxableBase": "Base",
"ticketFk": "Id ticket",
"isActive": "Activo",
"hasToInvoice": "Facturar",
"isTaxDataChecked": "Datos comprobados",
"comercialId": "Id comercial",
"comercialName": "Comercial",
"Pass expired": "La contraseña ha caducado, cambiela desde Salix",
"Invalid NIF for VIES": "Invalid NIF for VIES",
"Ticket does not exist": "Este ticket no existe",
"Ticket is already signed": "Este ticket ya ha sido firmado",
"Authentication failed": "Autenticación fallida",
"You can't use the same password": "No puedes usar la misma contraseña",
"You can only add negative amounts in refund tickets": "Solo se puede añadir cantidades negativas en tickets abono",
"Fecha fuera de rango": "Fecha fuera de rango",
"Error while generating PDF": "Error al generar PDF",
"Error when sending mail to client": "Error al enviar el correo al cliente",
"Mail not sent": "Se ha producido un fallo al enviar la factura al cliente [{{clientId}}]({{{clientUrl}}}), por favor revisa la dirección de correo electrónico",
"The renew period has not been exceeded": "El periodo de renovación no ha sido superado",
"Valid priorities": "Prioridades válidas: %d",
"hasAnyNegativeBase": "Base negativa para los tickets: {{ticketsIds}}",
"hasAnyPositiveBase": "Base positivas para los tickets: {{ticketsIds}}",
"You cannot assign an alias that you are not assigned to": "No puede asignar un alias que no tenga asignado",
"This ticket cannot be left empty.": "Este ticket no se puede dejar vacío. %s",
"The company has not informed the supplier account for bank transfers": "La empresa no tiene informado la cuenta de proveedor para transferencias bancarias",
"You cannot assign/remove an alias that you are not assigned to": "No puede asignar/eliminar un alias que no tenga asignado",
"This invoice has a linked vehicle.": "Esta factura tiene un vehiculo vinculado",
"You don't have enough privileges.": "No tienes suficientes permisos.",
"This ticket is locked": "Este ticket está bloqueado.",
"This ticket is not editable.": "Este ticket no es editable.",
"The ticket doesn't exist.": "No existe el ticket.",
"Social name should be uppercase": "La razón social debe ir en mayúscula",
"Street should be uppercase": "La dirección fiscal debe ir en mayúscula",
"Ticket without Route": "Ticket sin ruta",
"Select a different client": "Seleccione un cliente distinto",
"Fill all the fields": "Rellene todos los campos",
"The response is not a PDF": "La respuesta no es un PDF",
"Booking completed": "Reserva completada",
"The ticket is in preparation": "El ticket [{{ticketId}}]({{{ticketUrl}}}) del comercial {{salesPersonId}} está en preparación",
"The notification subscription of this worker cant be modified": "La subscripción a la notificación de este trabajador no puede ser modificada",
"User disabled": "Usuario desactivado",
"The amount cannot be less than the minimum": "La cantidad no puede ser menor que la cantidad mínima",
"quantityLessThanMin": "La cantidad no puede ser menor que la cantidad mínima",
"Cannot past travels with entries": "No se pueden pasar envíos con entradas",
"It was not able to remove the next expeditions:": "No se pudo eliminar las siguientes expediciones: {{expeditions}}",
"This claim has been updated": "La reclamación con Id: {{claimId}}, ha sido actualizada",
"This user does not have an assigned tablet": "Este usuario no tiene tablet asignada",
"Field are invalid": "El campo '{{tag}}' no es válido",
"Incorrect pin": "Pin incorrecto.",
"You already have the mailAlias": "Ya tienes este alias de correo",
"The alias cant be modified": "Este alias de correo no puede ser modificado",
"No tickets to invoice": "No hay tickets para facturar",
"this warehouse has not dms": "El Almacén no acepta documentos",
"This ticket already has a cmr saved": "Este ticket ya tiene un cmr guardado",
"Name should be uppercase": "El nombre debe ir en mayúscula",
"Bank entity must be specified": "La entidad bancaria es obligatoria",
"An email is necessary": "Es necesario un email",
"You cannot update these fields": "No puedes actualizar estos campos",
"CountryFK cannot be empty": "El país no puede estar vacío",
"Cmr file does not exist": "El archivo del cmr no existe",
"You are not allowed to modify the alias": "No estás autorizado a modificar el alias",
"The address of the customer must have information about Incoterms and Customs Agent": "El consignatario del cliente debe tener informado Incoterms y Agente de aduanas",
"The line could not be marked": "La linea no puede ser marcada",
"This password can only be changed by the user themselves": "Esta contraseña solo puede ser modificada por el propio usuario",
"They're not your subordinate": "No es tu subordinado/a.",
"No results found": "No se han encontrado resultados"
}

1
modules/claim/back/locale/claim/en.yml
View File

@ -6,7 +6,6 @@ columns:
isChargedToMana: charged to mana
created: created
responsibility: responsibility
hasToPickUp: has to pickUp
ticketFk: ticket
claimStateFk: claim state
workerFk: worker

1
modules/claim/back/locale/claim/es.yml
View File

@ -6,7 +6,6 @@ columns:
isChargedToMana: cargado al maná
created: creado
responsibility: responsabilidad
hasToPickUp: es recogida
ticketFk: ticket
claimStateFk: estado reclamación
workerFk: trabajador

31
modules/claim/back/methods/claim/filter.js
View File

@ -79,7 +79,12 @@ module.exports = Self => {
type: 'number',
description: 'The claimResponsible id',
http: {source: 'query'}
}
},
{
arg: 'myTeam',
type: 'boolean',
description: `Team partners`
},
],
returns: {
type: ['object'],
@ -92,6 +97,7 @@ module.exports = Self => {
});
Self.filter = async(ctx, filter, options) => {
const userId = ctx.req.accessToken.userId;
const models = Self.app.models;
const conn = Self.dataSource.connector;
const args = ctx.args;
@ -121,7 +127,23 @@ module.exports = Self => {
claimIdsByClaimResponsibleFk = claims.map(claim => claim.claimFk);
}
const where = buildFilter(args, (param, value) => {
// Apply filter by team
const teamMembersId = [];
if (args.myTeam != null) {
const worker = await models.Worker.findById(userId, {
include: {
relation: 'collegues'
}
}, myOptions);
const collegues = worker.collegues() || [];
for (let collegue of collegues)
teamMembersId.push(collegue.collegueFk);
if (teamMembersId.length == 0)
teamMembersId.push(userId);
}
const where = buildFilter(ctx.args, (param, value) => {
switch (param) {
case 'search':
return /^\d+$/.test(value)
@ -152,6 +174,11 @@ module.exports = Self => {
to.setHours(23, 59, 59, 999);
return {'cl.created': {between: [value, to]}};
case 'myTeam':
if (value)
return {'cl.workerFk': {inq: teamMembersId}};
else
return {'cl.workerFk': {nin: teamMembersId}};
}
});

44
modules/claim/back/methods/claim/specs/filter.spec.js
View File

@ -1,13 +1,25 @@
const app = require('vn-loopback/server/server');
const models = require('vn-loopback/server/server').models;
describe('claim filter()', () => {
let ctx;
beforeEach(() => {
ctx = {
req: {
accessToken: {userId: 9},
headers: {origin: 'http://localhost'}
}
};
});
it('should return 1 result filtering by id', async() => {
const tx = await app.models.Claim.beginTransaction({});
try {
const options = {transaction: tx};
const result = await app.models.Claim.filter({args: {filter: {}, search: 1}}, null, options);
ctx.args = {search: 1};
const result = await app.models.Claim.filter(ctx, null, options);
expect(result.length).toEqual(1);
expect(result[0].id).toEqual(1);
@ -25,7 +37,8 @@ describe('claim filter()', () => {
try {
const options = {transaction: tx};
const result = await app.models.Claim.filter({args: {filter: {}, search: 'Tony Stark'}}, null, options);
ctx.args = {search: 'Tony Stark'};
const result = await app.models.Claim.filter(ctx, null, options);
expect(result.length).toEqual(1);
expect(result[0].id).toEqual(4);
@ -43,7 +56,8 @@ describe('claim filter()', () => {
try {
const options = {transaction: tx};
const result = await app.models.Claim.filter({args: {filter: {}, workerFk: 18}}, null, options);
ctx.args = {workerFk: 18};
const result = await app.models.Claim.filter(ctx, null, options);
expect(result.length).toEqual(4);
expect(result[0].id).toEqual(1);
@ -64,7 +78,8 @@ describe('claim filter()', () => {
try {
const options = {transaction: tx};
const result = await app.models.Claim.filter({args: {filter: {}, itemFk: 2}}, null, options);
ctx.args = {itemFk: 2};
const result = await app.models.Claim.filter(ctx, null, options);
expect(result.length).toEqual(3);
expect(result[0].id).toEqual(1);
@ -84,7 +99,8 @@ describe('claim filter()', () => {
try {
const options = {transaction: tx};
const result = await app.models.Claim.filter({args: {filter: {}, claimResponsibleFk: 7}}, null, options);
ctx.args = {claimResponsibleFk: 7};
const result = await app.models.Claim.filter(ctx, null, options);
expect(result.length).toEqual(3);
expect(result[0].id).toEqual(2);
@ -97,4 +113,22 @@ describe('claim filter()', () => {
throw e;
}
});
it('should now return claims from the worker team', async() => {
const tx = await models.Claim.beginTransaction({});
try {
const options = {transaction: tx};
ctx.args = {itemFk: null, myTeam: true};
const result = await app.models.Claim.filter(ctx, null, options);
expect(result.length).toEqual(2);
await tx.rollback();
} catch (e) {
await tx.rollback();
throw e;
}
});
});

2
modules/claim/back/methods/claim/specs/log.spec.js
View File

@ -11,7 +11,7 @@ describe('claim log()', () => {
model: 'Claim',
action: 'update',
changes: [
{property: 'hasToPickUp', before: false, after: true}
{property: 'pickup', before: null, after: 'agency'}
]
};

6
modules/claim/back/methods/claim/specs/updateClaim.spec.js
View File

@ -86,7 +86,7 @@ describe('Update Claim', () => {
args: {
observation: 'valid observation',
claimStateFk: pendingState,
hasToPickUp: false
pickup: null
}
};
ctx.req.__ = i18n.__;
@ -124,7 +124,7 @@ describe('Update Claim', () => {
args: {
observation: 'valid observation',
claimStateFk: canceledState,
hasToPickUp: false
pickup: null
}
};
ctx.req.__ = i18n.__;
@ -163,7 +163,7 @@ describe('Update Claim', () => {
claimStateFk: 3,
workerFk: 5,
observation: 'another valid observation',
hasToPickUp: true
pickup: 'agency'
}
};
ctx.req.__ = i18n.__;

17
modules/claim/back/methods/claim/updateClaim.js
View File

@ -27,8 +27,8 @@ module.exports = Self => {
type: 'string'
},
{
arg: 'hasToPickUp',
type: 'boolean'
arg: 'pickup',
type: 'any'
},
{
arg: 'packages',
@ -72,9 +72,7 @@ module.exports = Self => {
// Get sales person from claim client
const salesPerson = claim.client().salesPersonUser();
let changedHasToPickUp = false;
if (args.hasToPickUp)
changedHasToPickUp = true;
const changedPickup = args.pickup != claim.pickup;
// Validate when claimState has been changed
if (args.claimStateFk) {
@ -82,15 +80,15 @@ module.exports = Self => {
const canEditNewState = await models.ClaimState.isEditable(ctx, args.claimStateFk, myOptions);
const canEditState = await models.ACL.checkAccessAcl(ctx, 'Claim', 'editState', 'WRITE');
if (!canEditOldState || !canEditNewState || changedHasToPickUp && !canEditState)
if (!canEditOldState || !canEditNewState || changedPickup && !canEditState)
throw new UserError(`You don't have enough privileges to change that field`);
}
delete args.ctx;
const updatedClaim = await claim.updateAttributes(args, myOptions);
// When hasToPickUp has been changed
if (salesPerson && changedHasToPickUp && updatedClaim.hasToPickUp)
// When pickup has been changed
if (salesPerson && changedPickup && updatedClaim.pickup)
await notifyPickUp(ctx, salesPerson.id, claim);
// When claimState has been changed
@ -132,7 +130,8 @@ module.exports = Self => {
const message = $t('Claim will be picked', {
claimId: claim.id,
clientName: claim.client().name,
claimUrl: `${url}claim/${claim.id}/summary`
claimUrl: `${url}claim/${claim.id}/summary`,
claimPickup: $t(claim.pickup)
});
await models.Chat.sendCheckingPresence(ctx, workerId, message);
}

4
modules/claim/back/models/claim.json
View File

@ -31,8 +31,8 @@
"responsibility": {
"type": "number"
},
"hasToPickUp": {
"type": "boolean"
"pickup": {
"type": "string"
},
"ticketFk": {
"type": "number"

2
modules/claim/front/action/index.spec.js
View File

@ -85,7 +85,7 @@ describe('claim', () => {
it('should perform a patch query and show a success message', () => {
jest.spyOn(controller.vnApp, 'showSuccess');
const data = {hasToPickUp: true};
const data = {pickup: 'agency'};
$httpBackend.expect('PATCH', `Claims/1/updateClaimAction`, data).respond({});
controller.save(data);
$httpBackend.flush();

7
modules/claim/front/basic-data/index.html
View File

@ -49,13 +49,6 @@
label="Packages received"
ng-model="$ctrl.claim.packages">
</vn-input-number>
<vn-check
class="vn-mr-md"
label="Pick up"
ng-model="$ctrl.claim.hasToPickUp"
vn-acl="claimManager"
title="{{'When checked will notify to the salesPerson' | translate}}">
</vn-check>
</vn-horizontal>
</vn-card>
<vn-button-bar>

7
modules/claim/front/search-panel/index.html
View File

@ -70,6 +70,13 @@
label="Responsible">
</vn-autocomplete>
</vn-horizontal>
<vn-horizontal>
<vn-check
vn-one
label="My team"
ng-model="filter.myTeam"
triple-state="true">
</vn-horizontal>
<vn-horizontal class="vn-mt-lg">
<vn-submit label="Search"></vn-submit>
</vn-horizontal>

7
modules/claim/front/summary/index.html
View File

@ -49,13 +49,6 @@
label="Attended by"
value="{{$ctrl.summary.claim.worker.user.nickname}}">
</vn-label-value>
<vn-check
class="vn-mr-md"
label="Pick up"
ng-model="$ctrl.summary.claim.hasToPickUp"
title="{{'When checked will notify to the salesPerson' | translate}}"
disabled="true">
</vn-check>
</vn-auto>
<vn-auto>
<h4 ng-show="$ctrl.isSalesPerson && $ctrl.summary.observations.length">

6
modules/client/back/methods/client/specs/createWithUser.spec.js
View File

@ -3,8 +3,8 @@ const LoopBackContext = require('loopback-context');
describe('Client Create', () => {
const newAccount = {
userName: 'Deadpool',
email: 'Deadpool@marvel.com',
userName: 'deadpool',
email: 'deadpool@marvel.com',
fi: '16195279J',
name: 'Wade',
socialName: 'DEADPOOL MARVEL',
@ -31,7 +31,7 @@ describe('Client Create', () => {
});
});
it(`should not find Deadpool as he's not created yet`, async() => {
it(`should not find deadpool as he's not created yet`, async() => {
const tx = await models.Client.beginTransaction({});
try {

8
modules/client/back/models/specs/client.spec.js
View File

@ -31,8 +31,8 @@ describe('Client Model', () => {
await models.Client.notifyAssignment(instance, previousWorkerId, currentWorkerId);
expect(chatModel.send).toHaveBeenCalledWith(ctx, '@DavidCharlesHaller', `Client assignment has changed`);
expect(chatModel.send).toHaveBeenCalledWith(ctx, '@HankPym', `Client assignment has changed`);
expect(chatModel.send).toHaveBeenCalledWith(ctx, '@davidcharleshaller', `Client assignment has changed`);
expect(chatModel.send).toHaveBeenCalledWith(ctx, '@hankpym', `Client assignment has changed`);
});
it('should call to the Chat send() method for the previous worker', async() => {
@ -40,7 +40,7 @@ describe('Client Model', () => {
await models.Client.notifyAssignment(instance, null, currentWorkerId);
expect(chatModel.send).toHaveBeenCalledWith(ctx, '@HankPym', `Client assignment has changed`);
expect(chatModel.send).toHaveBeenCalledWith(ctx, '@hankpym', `Client assignment has changed`);
});
it('should call to the Chat send() method for the current worker', async() => {
@ -48,7 +48,7 @@ describe('Client Model', () => {
await models.Client.notifyAssignment(instance, previousWorkerId, null);
expect(chatModel.send).toHaveBeenCalledWith(ctx, '@DavidCharlesHaller', `Client assignment has changed`);
expect(chatModel.send).toHaveBeenCalledWith(ctx, '@davidcharleshaller', `Client assignment has changed`);
});
});

29
modules/item/back/methods/item-shelving/specs/upsertItem.spec.js
View File

@ -1,4 +1,4 @@
const {models} = require('vn-loopback/server/server');
const { models } = require('vn-loopback/server/server');
const LoopBackContext = require('loopback-context');
// #6276
@ -8,11 +8,11 @@ describe('ItemShelving upsertItem()', () => {
let options;
let tx;
beforeEach(async() => {
beforeEach(async () => {
ctx = {
req: {
accessToken: {userId: 9},
headers: {origin: 'http://localhost'}
accessToken: { userId: 9 },
headers: { origin: 'http://localhost' }
},
args: {}
};
@ -21,36 +21,37 @@ describe('ItemShelving upsertItem()', () => {
active: ctx.req
});
options = {transaction: tx};
options = { transaction: tx };
tx = await models.ItemShelving.beginTransaction({});
options.transaction = tx;
});
afterEach(async() => {
afterEach(async () => {
await tx.rollback();
});
xit('should add two new records', async() => {
it('should add two new records', async () => {
const shelvingFk = 'ZPP';
const items = [1, 1, 1, 2];
await models.ItemShelving.upsertItem(ctx, shelvingFk, items, warehouseFk, options);
const itemShelvings = await models.ItemShelving.find({where: {shelvingFk}}, options);
const itemShelvings = await models.ItemShelving.find({ where: { shelvingFk } }, options);
expect(itemShelvings.length).toEqual(2);
});
xit('should update the visible items', async() => {
it('should update the visible items', async () => {
const shelvingFk = 'GVC';
const items = [2, 2];
const {visible: itemsBefore} = await models.ItemShelving.findOne({
where: {shelvingFk, itemFk: items[0]}
const { visible: visibleItemsBefore } = await models.ItemShelving.findOne({
where: { shelvingFk, itemFk: items[0] }
}, options);
await models.ItemShelving.upsertItem(ctx, shelvingFk, items, warehouseFk, options);
const {visible: itemsAfter} = await models.ItemShelving.findOne({
where: {shelvingFk, itemFk: items[0]}
const { visible: visibleItemsAfter } = await models.ItemShelving.findOne({
where: { shelvingFk, itemFk: items[0] }
}, options);
expect(itemsAfter).toEqual(itemsBefore + 2);
expect(visibleItemsAfter).toEqual(visibleItemsBefore + 2);
});
});

66
modules/route/back/methods/route/getExternalCmrs.js
View File

@ -98,40 +98,38 @@ module.exports = Self => {
let stmts = [];
const stmt = new ParameterizedSQL(`
SELECT *
FROM (
SELECT t.cmrFk,
t.id ticketFk,
t.routeFk,
co.country,
t.clientFk,
IF(sub.id, TRUE, FALSE) hasCmrDms,
DATE(t.shipped) shipped
FROM ticket t
JOIN ticketState ts ON ts.ticketFk = t.id
JOIN state s ON s.id = ts.stateFk
JOIN alertLevel al ON al.id = s.alertLevel
JOIN client c ON c.id = t.clientFk
JOIN address a ON a.id = t.addressFk
JOIN province p ON p.id = a.provinceFk
JOIN country co ON co.id = p.countryFk
JOIN agencyMode am ON am.id = t.agencyModeFk
JOIN deliveryMethod dm ON dm.id = am.deliveryMethodFk
JOIN warehouse w ON w.id = t.warehouseFk
LEFT JOIN (
SELECT td.ticketFk, d.id
FROM ticketDms td
JOIN dms d ON d.id = td.dmsFk
JOIN dmsType dt ON dt.id = d.dmsTypeFk
WHERE dt.name = 'cmr'
) sub ON sub.ticketFk = t.id
WHERE co.code <> 'ES'
AND am.name <> 'ABONO'
AND w.code = 'ALG'
AND dm.code = 'DELIVERY'
AND t.cmrFk
) sub
`);
SELECT *
FROM (
SELECT t.cmrFk,
t.id ticketFk,
t.routeFk,
co.country,
t.clientFk,
IF(sub.id, TRUE, FALSE) hasCmrDms,
DATE(t.shipped) shipped
FROM ticket t
JOIN ticketState ts ON ts.ticketFk = t.id
JOIN state s ON s.id = ts.stateFk
JOIN alertLevel al ON al.id = s.alertLevel
JOIN client c ON c.id = t.clientFk
JOIN address a ON a.id = t.addressFk
JOIN province p ON p.id = a.provinceFk
JOIN country co ON co.id = p.countryFk
JOIN agencyMode am ON am.id = t.agencyModeFk
JOIN warehouse w ON w.id = t.warehouseFk
LEFT JOIN (
SELECT td.ticketFk, d.id
FROM ticketDms td
JOIN dms d ON d.id = td.dmsFk
JOIN dmsType dt ON dt.id = d.dmsTypeFk
WHERE dt.name = 'cmr'
) sub ON sub.ticketFk = t.id
WHERE co.code <> 'ES'
AND am.name <> 'ABONO'
AND w.code = 'ALG'
AND t.cmrFk
) sub
`);
stmt.merge(conn.makeSuffix(filter));
const itemsIndex = stmts.push(stmt) - 1;

2
modules/shelving/back/models/sector.json
View File

@ -48,7 +48,7 @@
"type": "number",
"required": false
},
"mainPrinterFk": {
"backupPrinterFk": {
"type": "number",
"required": false
},

2
modules/supplier/back/locale/supplier/en.yml
View File

@ -11,7 +11,7 @@ columns:
postcodeFk: postcode
isActive: active
isOfficial: official
isSerious: serious
isReal: real
isTrucker: trucker
note: note
street: street

2
modules/supplier/back/locale/supplier/es.yml
View File

@ -11,7 +11,7 @@ columns:
postcodeFk: código postal
isActive: activo
isOfficial: oficial
isSerious: serio
isReal: real
isTrucker: camionero
note: nota
street: calle

2
modules/supplier/back/methods/supplier/getSummary.js
View File

@ -25,7 +25,7 @@ module.exports = Self => {
'id',
'name',
'nickname',
'isSerious',
'isReal',
'isActive',
'note',
'nif',

2
modules/supplier/back/models/supplier.json
View File

@ -48,7 +48,7 @@
"isOfficial": {
"type": "boolean"
},
"isSerious": {
"isReal": {
"type": "boolean"
},
"isTrucker": {

2
modules/supplier/front/basic-data/index.html
View File

@ -26,7 +26,7 @@
<vn-horizontal>
<vn-check
label="Verified"
ng-model="$ctrl.supplier.isSerious">
ng-model="$ctrl.supplier.isReal">
</vn-check>
<vn-check
label="Active"

2
modules/supplier/front/descriptor/index.html
View File

@ -32,7 +32,7 @@
<vn-icon
vn-tooltip="Unverified supplier"
icon="icon-supplierfalse"
ng-if="$ctrl.supplier.isSerious == false">
ng-if="$ctrl.supplier.isReal == false">
</vn-icon>
</div>
<div class="quicklinks">

2
modules/supplier/front/descriptor/index.js
View File

@ -40,7 +40,7 @@ class Controller extends Descriptor {
'payDemFk',
'payDay',
'isActive',
'isSerious',
'isReal',
'isTrucker',
'account'
],

2
modules/supplier/front/descriptor/index.spec.js
View File

@ -26,7 +26,7 @@ describe('Supplier Component vnSupplierDescriptor', () => {
'payDemFk',
'payDay',
'isActive',
'isSerious',
'isReal',
'isTrucker',
'account'
],

6
modules/supplier/front/summary/index.html
View File

@ -44,12 +44,12 @@
</vn-label-value>
<vn-check
label="Verified"
ng-model="$ctrl.summary.isSerious"
ng-model="$ctrl.summary.isReal"
disabled="true">
</vn-check>
<vn-check
label="Is active"
ng-model="$ctrl.summary.isActive"
ng-model="$ctrl.summary.isActive"
disabled="true">
</vn-check>
</vn-vertical>
@ -141,7 +141,7 @@
value="{{::$ctrl.summary.name}}">
</vn-label-value>
<vn-label-value
label="Tax number"
label="Tax number"
value="{{::$ctrl.summary.nif}}">
</vn-label-value>
<vn-label-value

5
modules/ticket/back/methods/ticket/closure.js
View File

@ -152,7 +152,10 @@ module.exports = async function(ctx, Self, tickets, reqArgs = {}) {
VALUES ('invoicingTicketError', ?)
`, [ticket.id + ' - ' + error]);
// Domain not found
if (error.responseCode == 450) return invalidEmail(ticket);
if (error.responseCode == 450) {
await invalidEmail(ticket);
continue;
}
// Save tickets on a list of failed ids
failedtickets.push({

110
modules/worker/back/methods/operator/spec/operator.spec.js
View File

@ -3,60 +3,80 @@ const models = require('vn-loopback/server/server').models;
describe('Operator', () => {
const authorFk = 9;
const sectorId = 1;
const mainPrinter = 1;
const notificationName = 'not-main-printer-configured';
const operator = {
workerFk: 1,
trainFk: 1,
itemPackingTypeFk: 'H',
warehouseFk: 1,
sectorFk: sectorId
};
const labeler = 1;
const notificationName = 'backup-printer-selected';
const sentStatus = 'sent';
async function createOperator(labelerFk, options) {
operator.labelerFk = labelerFk;
await models.Operator.create(operator, options);
return models.NotificationQueue.findOne({
where: {
notificationFk: notificationName
}
}, options);
beforeEach(async() => {
await deleteNotification();
});
afterAll(async() => {
await deleteNotification();
});
async function deleteNotification() {
await models.NotificationQueue.destroyAll({notificationFk: notificationName});
}
it('should create notification when configured a not main printer in the sector', async() => {
const tx = await models.Operator.beginTransaction({});
async function updateOperatorAndFindNotification(labelerFk = labeler) {
await models.Operator.updateAll({id: authorFk}, {workerFk: authorFk, labelerFk: labelerFk, sectorFk: sectorId});
return models.NotificationQueue.findOne({order: 'id DESC'});
}
it('should create notification when configured a backup printer in the sector', async() => {
const notificationQueue = await updateOperatorAndFindNotification();
const params = JSON.parse(notificationQueue.params);
expect(notificationQueue.notificationFk).toEqual(notificationName);
expect(notificationQueue.authorFk).toEqual(authorFk);
expect(params.labelerId).toEqual(1);
expect(params.sectorId).toEqual(1);
expect(params.workerId).toEqual(9);
});
it('should not create notification when configured a non backup printer in the sector', async() => {
const notificationQueue = await updateOperatorAndFindNotification(2);
expect(notificationQueue?.notificationFk).not.toEqual(notificationName);
});
it('should create notification when delay is null', async() => {
const config = await models.ProductionConfig.findOne();
const delay = config.backupPrinterNotificationDelay;
await config.updateAttributes({backupPrinterNotificationDelay: null});
const lastNotification = await updateOperatorAndFindNotification();
await config.updateAttributes({backupPrinterNotificationDelay: delay});
expect(lastNotification.notificationFk).toEqual(notificationName);
});
it('should not sent notification when is already notified by another worker', async() => {
try {
const options = {transaction: tx, accessToken: {userId: authorFk}};
const notificationQueue = await createOperator(2, options);
const params = JSON.parse(notificationQueue.params);
expect(notificationQueue.notificationFk).toEqual(notificationName);
expect(notificationQueue.authorFk).toEqual(authorFk);
expect(params.labelerId).toEqual(2);
expect(params.sectorId).toEqual(1);
expect(params.workerId).toEqual(9);
await tx.rollback();
await models.NotificationQueue.create({
authorFk: 2,
notificationFk: notificationName,
params: JSON.stringify({'labelerId': labeler, 'sectorId': sectorId, 'workerId': 2}),
created: '2001-01-01 12:30:00',
status: sentStatus
});
await models.Operator.updateAll({id: 1}, {labelerFk: labeler, sectorFk: sectorId});
} catch (e) {
await tx.rollback();
throw e;
expect(e.message).toEqual('Previous notification sended with the same parameters');
}
});
it('should not create notification when configured the main printer in the sector', async() => {
const tx = await models.Operator.beginTransaction({});
it('should send a notification when the previous one has distinct params', async() => {
await models.NotificationQueue.create({
authorFk: 2,
notificationFk: notificationName,
params: JSON.stringify({'labelerId': labeler, 'sectorId': 2, 'workerId': 1}),
created: '2001-01-01 12:30:00',
status: sentStatus
});
const lastNotification = await updateOperatorAndFindNotification();
try {
const options = {transaction: tx, accessToken: {userId: authorFk}};
const notificationQueue = await createOperator(mainPrinter, options);
expect(notificationQueue).toEqual(null);
await tx.rollback();
} catch (e) {
await tx.rollback();
throw e;
}
expect(lastNotification.notificationFk).toEqual(notificationName);
});
});

65
modules/worker/back/methods/worker-dms/filter.js
View File

@ -1,4 +1,5 @@
const ParameterizedSQL = require('loopback-connector').ParameterizedSQL;
const {mergeFilters, mergeWhere} = require('vn-loopback/util/filter');
module.exports = Self => {
Self.remoteMethodCtx('filter', {
@ -33,28 +34,31 @@ module.exports = Self => {
const userId = ctx.req.accessToken.userId;
const models = Self.app.models;
// Get ids alloweds
const account = await models.VnUser.findById(userId);
const stmt = new ParameterizedSQL(
`SELECT d.id dmsFk, d.reference, d.description, d.file, d.created, d.hardCopyNumber, d.hasFile
`SELECT d.id, d.id dmsFk
FROM workerDocument wd
JOIN dms d ON d.id = wd.document
JOIN dmsType dt ON dt.id = d.dmsTypeFk
LEFT JOIN account.roleRole rr ON rr.inheritsFrom = dt.readRoleFk AND rr.role = ?
`, [account.roleFk]
);
const oldWhere = filter.where;
const yourOwnDms = {and: [{isReadableByWorker: true}, {worker: userId}]};
const where = {
or: [yourOwnDms, {
role: {
neq: null
}
}]
};
stmt.merge(conn.makeSuffix(mergeWhere(filter.where, where)));
filter.where = {
and: [{
or: [yourOwnDms, {
role: {
neq: null
}
}]
}, oldWhere]};
stmt.merge(conn.makeSuffix(filter));
const workerDms = await conn.executeStmt(stmt);
// Get workerDms alloweds
const dmsIds = await conn.executeStmt(stmt);
const allowedIds = dmsIds.map(dms => dms.id);
const allowedFilter = mergeFilters(filter, {where: {dmsFk: {inq: allowedIds}, workerFk: id}});
let workerDms = await models.WorkerDms.find(allowedFilter);
// Get docuware info
const docuware = await models.Docuware.findOne({
@ -63,28 +67,43 @@ module.exports = Self => {
});
const docuwareDmsType = docuware.dmsTypeFk;
let workerDocuware = [];
if (!docuwareDmsType || (docuwareDmsType && await models.DmsType.hasReadRole(ctx, docuwareDmsType))) {
if (!filter.skip && (!docuwareDmsType || (docuwareDmsType && await models.DmsType.hasReadRole(ctx, docuwareDmsType)))) {
const worker = await models.Worker.findById(id, {fields: ['fi', 'firstName', 'lastName']});
const docuwareParse = {
'Filename': 'dmsFk',
'Tipo Documento': 'description',
'Stored on': 'created',
'Document ID': 'id'
'Document ID': 'id',
'URL': 'download',
'Stored by': 'name',
'Estado': 'state'
};
workerDocuware =
await models.Docuware.getById('hr', worker.lastName + ' ' + worker.firstName, docuwareParse) ?? [];
await models.Docuware.getById('hr', worker.lastName + ' ' + worker.firstName, docuwareParse) ?? [];
const url = (await Self.app.models.Url.getUrl('docuware')) + 'WebClient';
for (document of workerDocuware) {
const docuwareId = document.id;
const defaultData = {
file: 'dw' + document.id + '.png',
isDocuware: true,
hardCopyNumber: null,
hasFile: false,
reference: worker.fi,
dmsFk: 'DW' + document.id
id: docuwareId,
workerFk: id,
dmsFk: docuwareId,
dms: {
id: docuwareId,
file: docuwareId + '.pdf',
isDocuware: true,
hasFile: false,
reference: worker.fi,
dmsFk: docuwareId,
url,
description: document.description + ' - ' + document.state,
download: document.download,
created: document.created,
dmsType: {name: 'Docuware'},
worker: {id: null, user: {name: document.name}},
}
};
document = Object.assign(document, defaultData);
Object.assign(document, defaultData);
}
}
return workerDms.concat(workerDocuware);

2
modules/worker/back/methods/worker/specs/activeWithInheritedRole.spec.js
View File

@ -6,7 +6,7 @@ describe('Worker activeWithInheritedRole', () => {
allRolesCount = await app.models.VnRole.count();
});
it('should return the workers with an inherited role of salesPerson', async() => {
it('should return the workers with an inherited role of salesperson', async() => {
const filter = {where: {role: 'salesPerson'}};
const result = await app.models.Worker.activeWithInheritedRole(filter);

2
modules/worker/back/methods/worker/specs/new.spec.js
View File

@ -20,7 +20,7 @@ describe('Worker new', () => {
const employeeId = 1;
const defaultWorker = {
fi: '78457139E',
name: 'DEFAULTERWORKER',
name: 'defaulterworker',
firstName: 'DEFAULT',
lastNames: 'WORKER',
email: 'defaultWorker@mydomain.com',

35
modules/worker/back/models/operator.js
View File

@ -1,19 +1,41 @@
module.exports = Self => {
Self.observe('after save', async function(ctx) {
Self.observe('after save', async ctx => {
const instance = ctx.data || ctx.instance;
const models = Self.app.models;
const options = ctx.options;
const notificationName = 'backup-printer-selected';
const userId = ctx.options.accessToken?.userId || instance.workerFk;
if (!instance?.sectorFk || !instance?.labelerFk) return;
const sector = await models.Sector.findById(instance.sectorFk, {
fields: ['mainPrinterFk']
fields: ['backupPrinterFk']
}, options);
if (sector.mainPrinterFk && sector.mainPrinterFk != instance.labelerFk) {
const userId = ctx.options.accessToken.userId;
if (sector.backupPrinterFk && sector.backupPrinterFk == instance.labelerFk) {
const {labelerFk, sectorFk} = instance;
const {backupPrinterNotificationDelay} = await models.ProductionConfig.findOne();
if (backupPrinterNotificationDelay) {
const notifications = await models.NotificationQueue.find(
{where: {created: {gte: Date.vnNow() - (backupPrinterNotificationDelay * 1000) + (3600 * 1000)},
notificationFk: notificationName,
status: 'sent'
}
});
const criteria = {labelerId: labelerFk, sectorId: sectorFk};
const filteredNotifications = notifications.filter(notification => {
const paramsObj = JSON.parse(notification.params);
return Object.keys(criteria).every(key => criteria[key] === paramsObj?.[key]);
});
if (filteredNotifications.length >= 1)
throw new Error('Previous notification sended with the same parameters');
}
await models.NotificationQueue.create({
notificationFk: 'not-main-printer-configured',
notificationFk: notificationName,
authorFk: userId,
params: JSON.stringify(
{
@ -22,7 +44,8 @@ module.exports = Self => {
'workerId': userId
}
)
}, options);
});
}
});
};

27
modules/worker/front/dms/index/index.html
View File

@ -2,6 +2,7 @@
vn-id="model"
url="WorkerDms/{{$ctrl.$params.id}}/filter"
link="{worker: $ctrl.$params.id}"
filter="$ctrl.filter"
limit="20"
data="$ctrl.workerDms"
order="dmsFk DESC"
@ -28,37 +29,37 @@
</vn-thead>
<vn-tbody>
<vn-tr ng-repeat="document in $ctrl.workerDms">
<vn-td number shrink>{{::document.dmsFk}}</vn-td>
<vn-td number shrink>{{::document.id}}</vn-td>
<vn-td shrink number>
<span class="chip" title="{{::document.hardCopyNumber}}"
<span class="chip" title="{{::document.dms.hardCopyNumber}}"
ng-class="{'message': document.hardCopyNumber}">
{{::document.hardCopyNumber}}
{{::document.dms.hardCopyNumber}}
</span>
</vn-td>
<vn-td expand>
<span title="{{::document.reference}}">
{{::document.reference}}
<span title="{{::document.dms.reference}}">
{{::document.dms.reference}}
</span>
</vn-td>
<vn-td expand>
<span title="{{::document.description}}">
{{::document.description}}
<span title="{{::document.dms.description}}">
{{::document.dms.description}}
</span>
</vn-td>
<vn-td shrink>
<vn-check
ng-model="document.hasFile"
ng-model="document.dms.hasFile"
disabled="true">
</vn-check>
</vn-td>
<vn-td shrink>
<span title="{{'Download file' | translate}}" class="link"
ng-click="$ctrl.downloadFile(document.dmsFk, document.isDocuware)">
{{::document.file}}
ng-click="$ctrl.downloadFile(document.dmsFk, document.dms.isDocuware)">
{{::document.dms.file}}
</span>
</vn-td>
<vn-td shrink-datetime>
{{::document.created | date:'dd/MM/yyyy HH:mm'}}
{{::document.dms.created | date:'dd/MM/yyyy HH:mm'}}
</vn-td>
<vn-td shrink>
<vn-icon-button title="{{'Download file' | translate}}"
@ -66,7 +67,7 @@
ng-click="$ctrl.downloadFile(document.dmsFk, document.isDocuware)">
</vn-icon-button>
</vn-td>
<vn-td expand ng-if="::!document.isDocuware">
<vn-td expand ng-if="::!document.dms.isDocuware">
<vn-icon-button ui-sref="worker.card.dms.edit({dmsId: {{::document.dmsFk}}})"
icon="edit"
title="{{'Edit file' | translate}}">
@ -78,7 +79,7 @@
tabindex="-1">
</vn-icon-button>
</vn-td>
<vn-td expand ng-if="::document.isDocuware">
<vn-td expand ng-if="::document.dms.isDocuware">
<vn-icon-button
icon="open_in_new"
ng-click="$ctrl.openDocuware()"

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