diff --git a/back/methods/dms/downloadFile.js b/back/methods/dms/downloadFile.js index d64b15b70..9290188a1 100644 --- a/back/methods/dms/downloadFile.js +++ b/back/methods/dms/downloadFile.js @@ -30,7 +30,7 @@ module.exports = Self => { path: `/:id/downloadFile`, verb: 'GET' }, - accessScopes: ['read:multimedia'] + accessScopes: ['DEFAULT', 'read:multimedia'] }); Self.downloadFile = async function(ctx, id) { diff --git a/back/methods/docuware/download.js b/back/methods/docuware/download.js index a1776cde5..eb575236d 100644 --- a/back/methods/docuware/download.js +++ b/back/methods/docuware/download.js @@ -43,7 +43,7 @@ module.exports = Self => { path: `/:id/download`, verb: 'GET' }, - accessScopes: ['read:multimedia'] + accessScopes: ['DEFAULT', 'read:multimedia'] }); Self.download = async function(id, fileCabinet, filter) { diff --git a/back/methods/image/download.js b/back/methods/image/download.js index 201e16164..e0fcb0951 100644 --- a/back/methods/image/download.js +++ b/back/methods/image/download.js @@ -48,7 +48,7 @@ module.exports = Self => { path: `/:collection/:size/:id/download`, verb: 'GET' }, - accessScopes: ['read:multimedia'] + accessScopes: ['DEFAULT', 'read:multimedia'] }); Self.download = async function(ctx, collection, size, id) { diff --git a/back/methods/vn-user/specs/renew-token.spec.js b/back/methods/vn-user/specs/renew-token.spec.js index 741388bf9..70e7473d1 100644 --- a/back/methods/vn-user/specs/renew-token.spec.js +++ b/back/methods/vn-user/specs/renew-token.spec.js @@ -28,6 +28,9 @@ describe('Renew Token', () => { }); it('should renew token', async() => { + const {courtesyTime} = await models.AccessTokenConfig.findOne({ + fields: ['courtesyTime'] + }); const mockDate = new Date(startingTime + 26600000); jasmine.clock().mockDate(mockDate); const {id} = await models.VnUser.renewToken(ctx); @@ -35,7 +38,7 @@ describe('Renew Token', () => { expect(id).not.toEqual(ctx.req.accessToken.id); await models.VnUser.logout(ctx.req.accessToken.id); - jasmine.clock().tick(70 * 1000); + jasmine.clock().tick((courtesyTime + 10) * 1000); let tokenNotExists; try { tokenNotExists = await models.AccessToken.findById(ctx.req.accessToken.id); diff --git a/db/dump/fixtures.before.sql b/db/dump/fixtures.before.sql index ca34284da..219686fac 100644 --- a/db/dump/fixtures.before.sql +++ b/db/dump/fixtures.before.sql @@ -527,7 +527,8 @@ INSERT INTO `vn`.`observationType`(`id`,`description`, `code`) (4, 'SalesPerson', 'salesPerson'), (5, 'Administrative', 'administrative'), (6, 'Weight', 'weight'), - (7, 'InvoiceOut', 'invoiceOut'); + (7, 'InvoiceOut', 'invoiceOut'), + (8, 'DropOff', 'dropOff'); INSERT INTO `vn`.`addressObservation`(`id`,`addressFk`,`observationTypeFk`,`description`) VALUES diff --git a/db/routines/bi/procedures/Greuge_Evolution_Add.sql b/db/routines/bi/procedures/Greuge_Evolution_Add.sql index 1d4bf4355..c5b077f29 100644 --- a/db/routines/bi/procedures/Greuge_Evolution_Add.sql +++ b/db/routines/bi/procedures/Greuge_Evolution_Add.sql @@ -92,12 +92,12 @@ BEGIN UPDATE bi.Greuge_Evolution ge JOIN ( SELECT cs.Id_Cliente, sum(Valor * Cantidad) as Importe - FROM vn2008.Tickets t - JOIN vn2008.Consignatarios cs on cs.Id_Consigna = t.Id_Consigna - JOIN vn2008.Movimientos m on m.Id_Ticket = t.Id_Ticket + FROM vn.ticket t + JOIN vn2008.Consignatarios cs on cs.Id_Consigna = t.addressFk + JOIN vn2008.Movimientos m on m.Id_Ticket = t.id JOIN vn2008.Movimientos_componentes mc on mc.Id_Movimiento = m.Id_Movimiento - WHERE t.Fecha >= datFEC - AND t.Fecha < datFEC_TOMORROW + WHERE t.shipped >= datFEC + AND t.shipped < datFEC_TOMORROW AND mc.Id_Componente = 17 -- Recobro GROUP BY cs.Id_Cliente ) sub using(Id_Cliente) diff --git a/db/routines/bi/procedures/analisis_ventas_update.sql b/db/routines/bi/procedures/analisis_ventas_update.sql index 6d357275a..228660d07 100644 --- a/db/routines/bi/procedures/analisis_ventas_update.sql +++ b/db/routines/bi/procedures/analisis_ventas_update.sql @@ -1,5 +1,5 @@ -DELIMITER $$ -CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `bi`.`analisis_ventas_update`() +DELIMITER $$ +CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `bi`.`analisis_ventas_update`() BEGIN DECLARE vLastMonth DATE; @@ -10,18 +10,18 @@ BEGIN OR (Año = YEAR(vLastMonth) AND Mes >= MONTH(vLastMonth)); INSERT INTO analisis_ventas ( - Familia, - Reino, - Comercial, - Comprador, - Provincia, - almacen, - Año, - Mes, - Semana, - Vista, - Importe - ) + Familia, + Reino, + Comercial, + Comprador, + Provincia, + almacen, + Año, + Mes, + Semana, + Vista, + Importe + ) SELECT tp.Tipo AS Familia, r.reino AS Reino, @@ -35,19 +35,19 @@ BEGIN dm.description AS Vista, bt.importe AS Importe FROM bs.ventas bt - LEFT JOIN vn2008.Tipos tp ON tp.tipo_id = bt.tipo_id - LEFT JOIN vn2008.reinos r ON r.id = tp.reino_id - LEFT JOIN vn2008.Clientes c on c.Id_Cliente = bt.Id_Cliente - LEFT JOIN vn2008.Trabajadores tr ON tr.Id_Trabajador = c.Id_Trabajador - LEFT JOIN vn2008.Trabajadores tr2 ON tr2.Id_Trabajador = tp.Id_Trabajador - JOIN vn2008.time tm ON tm.date = bt.fecha - JOIN vn2008.Movimientos m ON m.Id_Movimiento = bt.Id_Movimiento - LEFT JOIN vn2008.Tickets t ON t.Id_Ticket = m.Id_Ticket - JOIN vn2008.Agencias a ON a.Id_Agencia = t.Id_Agencia - LEFT JOIN vn.deliveryMethod dm ON dm.id = a.Vista - LEFT JOIN vn2008.Consignatarios cs ON cs.Id_Consigna = t.Id_Consigna - LEFT JOIN vn2008.province p ON p.province_id = cs.province_id - LEFT JOIN vn.warehouse w ON w.id = t.warehouse_id - WHERE bt.fecha >= vLastMonth AND r.mercancia; -END$$ -DELIMITER ; + LEFT JOIN vn2008.Tipos tp ON tp.tipo_id = bt.tipo_id + LEFT JOIN vn2008.reinos r ON r.id = tp.reino_id + LEFT JOIN vn2008.Clientes c on c.Id_Cliente = bt.Id_Cliente + LEFT JOIN vn2008.Trabajadores tr ON tr.Id_Trabajador = c.Id_Trabajador + LEFT JOIN vn2008.Trabajadores tr2 ON tr2.Id_Trabajador = tp.Id_Trabajador + JOIN vn2008.time tm ON tm.date = bt.fecha + JOIN vn2008.Movimientos m ON m.Id_Movimiento = bt.Id_Movimiento + LEFT JOIN vn.ticket t ON t.id = m.Id_Ticket + JOIN vn2008.Agencias a ON a.Id_Agencia = t.agencyModeFk + LEFT JOIN vn.deliveryMethod dm ON dm.id = a.Vista + LEFT JOIN vn2008.Consignatarios cs ON cs.Id_Consigna = t.addressFk + LEFT JOIN vn2008.province p ON p.province_id = cs.province_id + LEFT JOIN vn.warehouse w ON w.id = t.warehouseFk + WHERE bt.fecha >= vLastMonth AND r.mercancia; +END$$ +DELIMITER ; diff --git a/db/routines/bi/procedures/claim_ratio_routine.sql b/db/routines/bi/procedures/claim_ratio_routine.sql index 10cb717cf..83d70c867 100644 --- a/db/routines/bi/procedures/claim_ratio_routine.sql +++ b/db/routines/bi/procedures/claim_ratio_routine.sql @@ -59,18 +59,18 @@ BEGIN DROP TEMPORARY TABLE IF EXISTS tmp.ticket_list; CREATE TEMPORARY TABLE tmp.ticket_list (PRIMARY KEY (Id_Ticket)) - SELECT DISTINCT t.Id_Ticket + SELECT DISTINCT t.id Id_Ticket FROM vn2008.Movimientos_componentes mc JOIN vn2008.Movimientos m ON mc.Id_Movimiento = m.Id_Movimiento - JOIN vn2008.Tickets t ON t.Id_Ticket = m.Id_Ticket - JOIN vn2008.Tickets_state ts ON ts.Id_Ticket = t.Id_Ticket - JOIN vn.ticketTracking tt ON tt.id = ts.inter_id - JOIN vn2008.state s ON s.id = tt.stateFk + JOIN vn.ticket t ON t.id = m.Id_Ticket + JOIN vn.ticketLastState ts ON ts.ticketFk = t.id + JOIN vn.ticketTracking tt ON tt.id = ts.ticketTrackingFk + JOIN vn.state s ON s.id = tt.stateFk WHERE mc.Id_Componente = 17 AND mc.greuge = 0 - AND t.Fecha >= '2016-10-01' - AND t.Fecha < util.VN_CURDATE() - AND s.alert_level >= 3; + AND t.shipped >= '2016-10-01' + AND t.shipped < util.VN_CURDATE() + AND s.alertLevel >= 3; DELETE g.* FROM vn.greuge g @@ -79,18 +79,18 @@ BEGIN INSERT INTO vn.greuge(clientFk, description, amount,shipped, greugeTypeFk, ticketFk) - SELECT Id_Cliente + SELECT t.clientFk ,concat('recobro ', m.Id_Ticket), - round(SUM(mc.Valor*Cantidad),2) AS dif - ,date(t.Fecha) + ,date(t.shipped) , 2 ,tt.Id_Ticket FROM vn2008.Movimientos m - JOIN vn2008.Tickets t ON t.Id_Ticket = m.Id_Ticket - JOIN tmp.ticket_list tt ON tt.Id_Ticket = t.Id_Ticket + JOIN vn.ticket t ON t.id = m.Id_Ticket + JOIN tmp.ticket_list tt ON tt.Id_Ticket = t.id JOIN vn2008.Movimientos_componentes mc ON mc.Id_Movimiento = m.Id_Movimiento AND mc.Id_Componente = 17 - GROUP BY t.Id_Ticket + GROUP BY t.id HAVING ABS(dif) > 1; UPDATE vn2008.Movimientos_componentes mc diff --git a/db/routines/bi/procedures/comparativa_add.sql b/db/routines/bi/procedures/comparativa_add.sql index 4297c8aff..ac06798db 100644 --- a/db/routines/bi/procedures/comparativa_add.sql +++ b/db/routines/bi/procedures/comparativa_add.sql @@ -15,17 +15,17 @@ BEGIN IF lastCOMP < vMaxPeriod - 3 AND vMaxWeek > 3 THEN REPLACE vn2008.Comparativa(Periodo, Id_Article, warehouse_id, Cantidad,price) - SELECT tm.period as Periodo, m.Id_Article, t.warehouse_id, sum(m.Cantidad), sum(v.importe) + SELECT tm.period as Periodo, m.Id_Article, t.warehouseFk, sum(m.Cantidad), sum(v.importe) FROM bs.ventas v JOIN vn2008.time tm ON tm.date = v.fecha JOIN vn2008.Movimientos m ON m.Id_Movimiento = v.Id_Movimiento JOIN vn2008.Tipos tp ON tp.tipo_id = v.tipo_id JOIN vn2008.reinos r ON r.id = tp.reino_id - JOIN vn2008.Tickets t ON t.Id_Ticket = m.Id_Ticket + JOIN vn.ticket t ON t.id = m.Id_Ticket WHERE tm.period BETWEEN lastCOMP AND vMaxPeriod - 3 - AND t.Id_Cliente NOT IN(400,200) - AND t.warehouse_id NOT IN (0,13) - GROUP BY m.Id_Article, Periodo, t.warehouse_id; + AND t.clientFk NOT IN(400,200) + AND t.warehouseFk NOT IN (0,13) + GROUP BY m.Id_Article, Periodo, t.warehouseFk; END IF; END$$ diff --git a/db/routines/bi/procedures/comparativa_add_manual.sql b/db/routines/bi/procedures/comparativa_add_manual.sql index 281e15b23..2b05b1277 100644 --- a/db/routines/bi/procedures/comparativa_add_manual.sql +++ b/db/routines/bi/procedures/comparativa_add_manual.sql @@ -25,16 +25,16 @@ BEGIN WHERE Periodo BETWEEN periodStart AND periodEnd; INSERT INTO vn2008.Comparativa(Periodo, Id_Article, warehouse_id, Cantidad,price) - SELECT tm.period as Periodo, m.Id_Article, t.warehouse_id, sum(m.Cantidad), sum(v.importe) + SELECT tm.period as Periodo, m.Id_Article, t.warehouseFk, sum(m.Cantidad), sum(v.importe) FROM bs.ventas v JOIN vn2008.time tm ON tm.date = v.fecha JOIN vn2008.Movimientos m ON m.Id_Movimiento = v.Id_Movimiento JOIN vn2008.Tipos tp ON tp.tipo_id = v.tipo_id JOIN vn2008.reinos r ON r.id = tp.reino_id - JOIN vn2008.Tickets t ON t.Id_Ticket = m.Id_Ticket + JOIN vn.ticket t ON t.id = m.Id_Ticket WHERE tm.period BETWEEN periodStart AND periodEnd - AND t.Id_Cliente NOT IN(400,200) - AND t.warehouse_id NOT IN (0,13) - GROUP BY m.Id_Article, Periodo, t.warehouse_id; + AND t.clientFk NOT IN(400,200) + AND t.warehouseFk NOT IN (0,13) + GROUP BY m.Id_Article, Periodo, t.warehouseFk; END$$ DELIMITER ; diff --git a/db/routines/bi/views/v_ventas_contables.sql b/db/routines/bi/views/v_ventas_contables.sql index 373fcdd3f..82bbeeaac 100644 --- a/db/routines/bi/views/v_ventas_contables.sql +++ b/db/routines/bi/views/v_ventas_contables.sql @@ -11,13 +11,13 @@ AS SELECT `time`.`year` AS `year`, FROM ( ( ( - `vn2008`.`Tickets` `t` - JOIN `bi`.`f_tvc` ON(`t`.`Id_Ticket` = `bi`.`f_tvc`.`Id_Ticket`) + `vn`.`ticket` `t` + JOIN `bi`.`f_tvc` ON(`t`.`id` = `bi`.`f_tvc`.`Id_Ticket`) ) - JOIN `vn2008`.`Movimientos` `m` ON(`t`.`Id_Ticket` = `m`.`Id_Ticket`) + JOIN `vn2008`.`Movimientos` `m` ON(`t`.`id` = `m`.`Id_Ticket`) ) - JOIN `vn2008`.`time` ON(`time`.`date` = cast(`t`.`Fecha` AS date)) + JOIN `vn2008`.`time` ON(`time`.`date` = cast(`t`.`shipped` AS date)) ) -WHERE `t`.`Fecha` >= '2014-01-01' +WHERE `t`.`shipped` >= '2014-01-01' GROUP BY `time`.`year`, `time`.`month` diff --git a/db/routines/bs/procedures/comercialesCompleto.sql b/db/routines/bs/procedures/comercialesCompleto.sql index 101173740..96cab5b4f 100644 --- a/db/routines/bs/procedures/comercialesCompleto.sql +++ b/db/routines/bs/procedures/comercialesCompleto.sql @@ -70,23 +70,23 @@ BEGIN AND (v.fecha BETWEEN TIMESTAMPADD(DAY, - DAY(vDate) + 1, vDate) AND TIMESTAMPADD(DAY, - 1, vDate)) GROUP BY Id_Cliente) mes_actual ON mes_actual.Id_Cliente = c.Id_Cliente LEFT JOIN - (SELECT t.Id_Cliente, SUM(m.preu * m.Cantidad * (1 - m.Descuento / 100)) futur - FROM vn2008.Tickets t - JOIN vn2008.Clientes c ON c.Id_Cliente = t.Id_Cliente - JOIN vn2008.Movimientos m ON m.Id_Ticket = t.Id_Ticket + (SELECT t.clientFk Id_Cliente, SUM(m.preu * m.Cantidad * (1 - m.Descuento / 100)) futur + FROM vn.ticket t + JOIN vn2008.Clientes c ON c.Id_Cliente = t.clientFk + JOIN vn2008.Movimientos m ON m.Id_Ticket = t.id LEFT JOIN vn2008.Trabajadores tr ON c.Id_Trabajador = tr.Id_Trabajador WHERE (c.Id_Trabajador = vWorker OR tr.boss = vWorker) - AND t.Fecha BETWEEN vDate AND util.dayEnd(LAST_DAY(vDate)) + AND t.shipped BETWEEN vDate AND util.dayEnd(LAST_DAY(vDate)) GROUP BY Id_Cliente) f ON c.Id_Cliente = f.Id_Cliente LEFT JOIN - (SELECT MAX(t.Fecha) LastTicket, c.Id_Cliente - FROM vn2008.Tickets t - JOIN vn2008.Clientes c ON c.Id_cliente = t.Id_Cliente + (SELECT MAX(t.shipped) LastTicket, c.Id_Cliente + FROM vn.ticket t + JOIN vn2008.Clientes c ON c.Id_cliente = t.clientFk LEFT JOIN vn2008.Trabajadores tr ON c.Id_Trabajador = tr.Id_Trabajador WHERE (c.Id_Trabajador = vWorker OR tr.boss = vWorker) - GROUP BY t.Id_Cliente) LastTicket ON LastTicket.Id_Cliente = c.Id_Cliente + GROUP BY t.clientFk) LastTicket ON LastTicket.Id_Cliente = c.Id_Cliente LEFT JOIN ( SELECT SUM(importe) peso, c.Id_Cliente diff --git a/db/routines/bs/procedures/manaCustomerUpdate.sql b/db/routines/bs/procedures/manaCustomerUpdate.sql index 2038f976a..f53d293b3 100644 --- a/db/routines/bs/procedures/manaCustomerUpdate.sql +++ b/db/routines/bs/procedures/manaCustomerUpdate.sql @@ -68,13 +68,13 @@ BEGIN FROM ( SELECT cs.Id_Cliente, Cantidad * Valor as mana - FROM vn2008.Tickets t + FROM vn.ticket t JOIN vn2008.Consignatarios cs using(Id_Consigna) - JOIN vn2008.Movimientos m on m.Id_Ticket = t.Id_Ticket + JOIN vn2008.Movimientos m on m.Id_Ticket = t.id JOIN vn2008.Movimientos_componentes mc on mc.Id_Movimiento = m.Id_Movimiento WHERE Id_Componente IN (vManaAutoId, vManaId, vClaimManaId) - AND t.Fecha > vFromDated - AND date(t.Fecha) <= vToDated + AND t.shipped > vFromDated + AND date(t.shipped) <= vToDated UNION ALL SELECT r.Id_Cliente, - Entregado FROM vn2008.Recibos r diff --git a/db/routines/bs/procedures/ventas_contables_add.sql b/db/routines/bs/procedures/ventas_contables_add.sql index 66c012a19..ad4e80a06 100644 --- a/db/routines/bs/procedures/ventas_contables_add.sql +++ b/db/routines/bs/procedures/ventas_contables_add.sql @@ -19,11 +19,11 @@ BEGIN DROP TEMPORARY TABLE IF EXISTS tmp.ticket_list; CREATE TEMPORARY TABLE tmp.ticket_list - (PRIMARY KEY (Id_Ticket)) + (PRIMARY KEY (id)) ENGINE = MEMORY - SELECT Id_Ticket - FROM vn2008.Tickets t - JOIN vn.invoiceOut io ON io.`ref` = t.Factura + SELECT t.id + FROM vn.ticket t + JOIN vn.invoiceOut io ON io.`ref` = t.refFk WHERE year(io.issued) = vYear AND month(io.issued) = vMonth; @@ -46,7 +46,7 @@ BEGIN ) as grupo , tp.reino_id , a.tipo_id - , t.empresa_id + , t.companyFk , a.expenseFk + IF(e.empresa_grupo = e2.empresa_grupo ,1 @@ -54,19 +54,19 @@ BEGIN ) * 100000 + tp.reino_id * 1000 as Gasto FROM vn2008.Movimientos m - JOIN vn2008.Tickets t on t.Id_Ticket = m.Id_Ticket - JOIN vn2008.Consignatarios cs on cs.Id_Consigna = t.Id_Consigna + JOIN vn.ticket t ON t.id = m.Id_Ticket + JOIN vn2008.Consignatarios cs on cs.Id_Consigna = t.addressFk JOIN vn2008.Clientes c on c.Id_Cliente = cs.Id_Cliente - JOIN tmp.ticket_list tt on tt.Id_Ticket = t.Id_Ticket + JOIN tmp.ticket_list tt on tt.id = t.id JOIN vn2008.Articles a on m.Id_Article = a.Id_Article - JOIN vn2008.empresa e on e.id = t.empresa_id + JOIN vn2008.empresa e on e.id = t.companyFk LEFT JOIN vn2008.empresa e2 on e2.Id_Cliente = c.Id_Cliente JOIN vn2008.Tipos tp on tp.tipo_id = a.tipo_id WHERE Cantidad <> 0 AND Preu <> 0 AND m.Descuento <> 100 AND a.tipo_id != TIPO_PATRIMONIAL - GROUP BY grupo, reino_id, tipo_id, empresa_id, Gasto; + GROUP BY grupo, reino_id, tipo_id, companyFk, Gasto; INSERT INTO bs.ventas_contables(year , month @@ -92,7 +92,7 @@ BEGIN JOIN vn.ticket t ON ts.ticketFk = t.id JOIN vn.address a on a.id = t.addressFk JOIN vn.client cl on cl.id = a.clientFk - JOIN tmp.ticket_list tt on tt.Id_Ticket = t.id + JOIN tmp.ticket_list tt on tt.id = t.id JOIN vn.company c on c.id = t.companyFk LEFT JOIN vn.company c2 on c2.clientFk = cl.id GROUP BY grupo, t.companyFk ; diff --git a/db/routines/bs/procedures/ventas_contables_por_cliente.sql b/db/routines/bs/procedures/ventas_contables_por_cliente.sql index 931653e6e..ed3773cf7 100644 --- a/db/routines/bs/procedures/ventas_contables_por_cliente.sql +++ b/db/routines/bs/procedures/ventas_contables_por_cliente.sql @@ -10,38 +10,38 @@ BEGIN DROP TEMPORARY TABLE IF EXISTS tmp.ticket_list; CREATE TEMPORARY TABLE tmp.ticket_list - (PRIMARY KEY (Id_Ticket)) - SELECT Id_Ticket - FROM vn2008.Tickets t - JOIN vn.invoiceOut io ON io.id = t.Factura + (PRIMARY KEY (id)) + SELECT t.id + FROM vn.ticket t + JOIN vn.invoiceOut io ON io.id = t.refFk WHERE year(io.issued) = vYear - AND month(io.issued) = vMonth; - + AND month(io.issued) = vMonth; + SELECT vYear Año, vMonth Mes, - t.Id_Cliente, + t.clientFk Id_Cliente, round(sum(Cantidad * Preu * (100 - m.Descuento)/100)) Venta, IF(e.empresa_grupo = e2.empresa_grupo, 1, IF(e2.empresa_grupo,2,0)) AS grupo, - t.empresa_id empresa + t.companyFk empresa FROM vn2008.Movimientos m - JOIN vn2008.Tickets t ON t.Id_Ticket = m.Id_Ticket - JOIN vn2008.Consignatarios cs ON cs.Id_Consigna = t.Id_Consigna + JOIN vn.ticket t ON t.id = m.Id_Ticket + JOIN vn2008.Consignatarios cs ON cs.Id_Consigna = t.addressFk JOIN vn2008.Clientes c ON c.Id_Cliente = cs.Id_Cliente - JOIN tmp.ticket_list tt ON tt.Id_Ticket = t.Id_Ticket + JOIN tmp.ticket_list tt ON tt.id = t.id JOIN vn2008.Articles a ON m.Id_Article = a.Id_Article - JOIN vn2008.empresa e ON e.id = t.empresa_id + JOIN vn2008.empresa e ON e.id = t.companyFk LEFT JOIN vn2008.empresa e2 ON e2.Id_Cliente = c.Id_Cliente JOIN vn2008.Tipos tp ON tp.tipo_id = a.tipo_id WHERE Cantidad <> 0 AND Preu <> 0 AND m.Descuento <> 100 AND a.tipo_id != 188 - GROUP BY t.Id_Cliente, grupo,t.empresa_id; - + GROUP BY t.clientFk, grupo,t.companyFk; + DROP TEMPORARY TABLE tmp.ticket_list; - + END$$ DELIMITER ; diff --git a/db/routines/vn/functions/getAlert3StateTest.sql b/db/routines/vn/functions/getAlert3StateTest.sql index 6a14d80d4..f1a8ac4cc 100644 --- a/db/routines/vn/functions/getAlert3StateTest.sql +++ b/db/routines/vn/functions/getAlert3StateTest.sql @@ -11,9 +11,9 @@ BEGIN SELECT a.Vista INTO vDeliveryType - FROM vn2008.Tickets t - JOIN vn2008.Agencias a ON a.Id_Agencia = t.Id_Agencia - WHERE Id_Ticket = vTicket; + FROM ticket t + JOIN vn2008.Agencias a ON a.Id_Agencia = t.agencyModeFk + WHERE t.id = vTicket; CASE vDeliveryType WHEN 1 THEN -- AGENCIAS @@ -23,11 +23,11 @@ BEGIN SET vCode = 'ON_DELIVERY'; ELSE -- MERCADO, OTROS - SELECT t.warehouse_id <> w.warehouse_id INTO isWaitingForPickUp - FROM vn2008.Tickets t + SELECT t.warehouseFk <> w.warehouse_id INTO isWaitingForPickUp + FROM ticket t LEFT JOIN vn2008.warehouse_pickup w - ON w.agency_id = t.Id_Agencia AND w.warehouse_id = t.warehouse_id - WHERE t.Id_Ticket = vTicket; + ON w.agency_id = t.agencyModeFk AND w.warehouse_id = t.warehouseFk + WHERE t.id = vTicket; IF isWaitingForPickUp THEN SET vCode = 'WAITING_FOR_PICKUP'; diff --git a/db/routines/vn/functions/ticketPositionInPath.sql b/db/routines/vn/functions/ticketPositionInPath.sql index 9bd2c110e..9a3bb4a0e 100644 --- a/db/routines/vn/functions/ticketPositionInPath.sql +++ b/db/routines/vn/functions/ticketPositionInPath.sql @@ -28,10 +28,10 @@ SELECT t.routeFk, t.warehouseFk, IFNULL(ts.productionOrder,0) SELECT (ag.`name` = 'VN_VALENCIA') INTO vIsValenciaPath - FROM vn2008.Rutas r - JOIN vn2008.Agencias a on a.Id_Agencia = r.Id_Agencia + FROM `route` r + JOIN vn2008.Agencias a on a.Id_Agencia = r.agencyModeFk JOIN vn2008.agency ag on ag.agency_id = a.agency_id - WHERE r.Id_Ruta = vMyPath; + WHERE r.id = vMyPath; IF vIsValenciaPath THEN -- Rutas Valencia diff --git a/db/routines/vn/procedures/creditInsurance_getRisk.sql b/db/routines/vn/procedures/creditInsurance_getRisk.sql new file mode 100644 index 000000000..8ddb9d721 --- /dev/null +++ b/db/routines/vn/procedures/creditInsurance_getRisk.sql @@ -0,0 +1,42 @@ +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.clientGetDebt + (PRIMARY KEY (clientFk)) + ENGINE = MEMORY + SELECT * FROM ( + SELECT cc.client clientFk, ci.grade + FROM creditClassification cc + JOIN creditInsurance ci ON cc.id = ci.creditClassification + WHERE dateEnd IS NULL + ORDER BY ci.creationDate DESC + LIMIT 10000000000000000000) t1 + GROUP BY clientFk; + + CALL client_getDebt(util.VN_CURDATE()); + + SELECT c.id, + c.name, + c.credit clientCredit, + c.creditInsurance solunion, + CAST(r.risk AS DECIMAL(10,0)) risk, + CAST(c.creditInsurance - r.risk AS DECIMAL(10,0)) riskAlive, + cac.invoiced billedAnnually, + c.dueDay, + cgd.grade, + c2.country + FROM tmp.clientGetDebt cgd + LEFT JOIN tmp.risk r ON r.clientFk = cgd.clientFk + JOIN client c ON c.id = cgd.clientFk + JOIN bs.clientAnnualConsumption cac ON c.id = cac.clientFk + JOIN country c2 ON c2.id = c.countryFk + GROUP BY c.id; + + DROP TEMPORARY TABLE + tmp.risk, + tmp.clientGetDebt; +END$$ +DELIMITER ; \ No newline at end of file diff --git a/db/routines/vn/procedures/invoiceFromAddress.sql b/db/routines/vn/procedures/invoiceFromAddress.sql index bde7afd8c..2879460ce 100644 --- a/db/routines/vn/procedures/invoiceFromAddress.sql +++ b/db/routines/vn/procedures/invoiceFromAddress.sql @@ -8,12 +8,15 @@ BEGIN DROP TEMPORARY TABLE IF EXISTS `tmp`.`ticketToInvoice`; - CREATE TEMPORARY TABLE `tmp.``ticketToInvoice` + CREATE TEMPORARY TABLE `tmp`.`ticketToInvoice` (PRIMARY KEY (`id`)) - ENGINE = MEMORY - SELECT Id_Ticket id FROM vn2008.Tickets WHERE (Fecha BETWEEN vMinDateTicket - AND vMaxTicketDate) AND Id_Consigna = vAddress - AND Factura IS NULL AND empresa_id = vCompany; + ENGINE = MEMORY + SELECT id + FROM ticket + WHERE (shipped BETWEEN vMinDateTicket AND vMaxTicketDate) + AND addressFk = vAddress + AND refFk IS NULL + AND companyFk = vCompany; END$$ DELIMITER ; diff --git a/db/routines/vn/procedures/itemShelving_addList.sql b/db/routines/vn/procedures/itemShelving_addList.sql index c07dd985c..130007de5 100644 --- a/db/routines/vn/procedures/itemShelving_addList.sql +++ b/db/routines/vn/procedures/itemShelving_addList.sql @@ -39,7 +39,7 @@ BEGIN UPDATE vn.itemShelving SET isChecked = vIsChecked WHERE shelvingFk COLLATE utf8_unicode_ci = vShelvingFk - AND itemFk = vItemFk; + AND itemFk = vItemFk AND isChecked IS NULL; SET vCounter = vCounter + 1; END WHILE; diff --git a/db/routines/vn/procedures/item_getSimilar.sql b/db/routines/vn/procedures/item_getSimilar.sql index 1da60cf70..6f275de86 100644 --- a/db/routines/vn/procedures/item_getSimilar.sql +++ b/db/routines/vn/procedures/item_getSimilar.sql @@ -65,7 +65,8 @@ BEGIN WHEN b.groupingMode = 'packing' THEN b.packing ELSE 1 END AS minQuantity, - iss.visible located + iss.visible located, + b.price2 FROM vn.item i JOIN cache.available a ON a.item_id = i.id AND a.calc_id = vCalcFk diff --git a/db/routines/vn/views/ticketMRW.sql b/db/routines/vn/views/ticketMRW.sql index d612c8742..26b928ac4 100644 --- a/db/routines/vn/views/ticketMRW.sql +++ b/db/routines/vn/views/ticketMRW.sql @@ -1,8 +1,8 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` SQL SECURITY DEFINER VIEW `vn`.`ticketMRW` -AS SELECT `Tickets`.`Id_Agencia` AS `id_Agencia`, - `Tickets`.`empresa_id` AS `empresa_id`, +AS SELECT `ticket`.`agencyModeFk` AS `id_Agencia`, + `ticket`.`companyFk` AS `empresa_id`, `Consignatarios`.`consignatario` AS `Consignatario`, `Consignatarios`.`domicilio` AS `DOMICILIO`, `Consignatarios`.`poblacion` AS `POBLACION`, @@ -19,13 +19,13 @@ AS SELECT `Tickets`.`Id_Agencia` AS `id_Agencia`, 0 ) AS `movil`, `Clientes`.`if` AS `IF`, - `Tickets`.`Id_Ticket` AS `Id_Ticket`, - `Tickets`.`warehouse_id` AS `warehouse_id`, + `ticket`.`id` AS `Id_Ticket`, + `ticket`.`warehouseFk` AS `warehouse_id`, `Consignatarios`.`id_consigna` AS `Id_Consigna`, `Paises`.`Codigo` AS `CodigoPais`, - `Tickets`.`Fecha` AS `Fecha`, + `ticket`.`shipped` AS `Fecha`, `province`.`province_id` AS `province_id`, - `Tickets`.`landing` AS `landing` + `ticket`.`landed` AS `landing` FROM ( ( ( @@ -35,8 +35,8 @@ FROM ( `Clientes`.`id_cliente` = `Consignatarios`.`Id_cliente` ) ) - JOIN `vn2008`.`Tickets` ON( - `Consignatarios`.`id_consigna` = `Tickets`.`Id_Consigna` + JOIN `vn`.`ticket` ON( + `Consignatarios`.`id_consigna` = `ticket`.`addressFk` ) ) JOIN `vn2008`.`province` ON( @@ -44,4 +44,4 @@ FROM ( ) ) JOIN `vn2008`.`Paises` ON(`province`.`Paises_Id` = `Paises`.`Id`) - ) + ); diff --git a/db/routines/vn2008/procedures/availableTraslate.sql b/db/routines/vn2008/procedures/availableTraslate.sql index a3d2c8bea..42a7c51c9 100644 --- a/db/routines/vn2008/procedures/availableTraslate.sql +++ b/db/routines/vn2008/procedures/availableTraslate.sql @@ -18,7 +18,7 @@ proc: BEGIN -- Calcula algunos parámetros necesarios SET vDatedFrom = TIMESTAMP(vDated, '00:00:00'); SET vDatedTo = TIMESTAMP(TIMESTAMPADD(DAY, 4, vDated), '23:59:59'); - SELECT FechaInventario INTO vDatedInventory FROM tblContadores; + SELECT inventoried INTO vDatedInventory FROM vn.config; SELECT SUBTIME(util.VN_NOW(), reserveTime) INTO vDatedReserve FROM hedera.orderConfig; diff --git a/db/versions/10950-greenArborvitae/00-firstScript.sql b/db/versions/10950-greenArborvitae/00-firstScript.sql new file mode 100644 index 000000000..e8d4e31f2 --- /dev/null +++ b/db/versions/10950-greenArborvitae/00-firstScript.sql @@ -0,0 +1,3 @@ +-- Place your SQL code here +ALTER TABLE vn.packaging +MODIFY COLUMN volume decimal(10,2) CHECK (volume >= COALESCE(width, 1) * COALESCE(depth, 1) * COALESCE(height, 1)); diff --git a/db/versions/10987-tealMonstera/00-firstScript.vn.sql b/db/versions/10987-tealMonstera/00-firstScript.vn.sql new file mode 100644 index 000000000..d24ddd5de --- /dev/null +++ b/db/versions/10987-tealMonstera/00-firstScript.vn.sql @@ -0,0 +1,4 @@ +-- Place your SQL code here + +USE vn; +INSERT INTO vn.observationType (description,code) VALUES ('Entrega','dropOff'); \ No newline at end of file diff --git a/db/versions/10990-yellowPalmetto/00-firstScript.sql b/db/versions/10990-yellowPalmetto/00-firstScript.sql index be866af8c..56b1541fb 100644 --- a/db/versions/10990-yellowPalmetto/00-firstScript.sql +++ b/db/versions/10990-yellowPalmetto/00-firstScript.sql @@ -2,4 +2,10 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`client_getRisk`() BEGIN END; -GRANT EXECUTE ON PROCEDURE vn.client_getRisk TO financialBoss; +GRANT EXECUTE ON PROCEDURE vn.client_getRisk TO financial; + +CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`creditInsurance_getRisk`() +BEGIN +END; + +GRANT EXECUTE ON PROCEDURE vn.creditInsurance_getRisk TO financial; diff --git a/db/versions/11003-greenRoebelini/00-firstScript.sql b/db/versions/11003-greenRoebelini/00-firstScript.sql new file mode 100644 index 000000000..97c5f355f --- /dev/null +++ b/db/versions/11003-greenRoebelini/00-firstScript.sql @@ -0,0 +1 @@ +DROP SCHEMA IF EXISTS rfid; diff --git a/loopback/locale/en.json b/loopback/locale/en.json index a0e60550f..9a3a1f52a 100644 --- a/loopback/locale/en.json +++ b/loopback/locale/en.json @@ -1,217 +1,217 @@ { - "State cannot be blank": "State cannot be blank", - "Cannot be blank": "Cannot be blank", - "The credit must be an integer greater than or equal to zero": "The credit must be an integer greater than or equal to zero", - "The grade must be an integer greater than or equal to zero": "The grade must be an integer greater than or equal to zero", - "Invalid email": "Invalid email", - "Name cannot be blank": "Name cannot be blank", - "Phone cannot be blank": "Phone cannot be blank", - "Description should have maximum of 45 characters": "Description should have maximum of 45 characters", - "Period cannot be blank": "Period cannot be blank", - "Sample type cannot be blank": "Sample type cannot be blank", - "That payment method requires an IBAN": "That payment method requires an IBAN", - "That payment method requires a BIC": "That payment method requires a BIC", - "The default consignee can not be unchecked": "The default consignee can not be unchecked", - "Enter an integer different to zero": "Enter an integer different to zero", - "Package cannot be blank": "Package cannot be blank", - "The price of the item changed": "The price of the item changed", - "The sales of this ticket can't be modified": "The sales of this ticket can't be modified", - "Cannot check Equalization Tax in this NIF/CIF": "Cannot check Equalization Tax in this NIF/CIF", - "You can't create an order for a frozen client": "You can't create an order for a frozen client", - "This address doesn't exist": "This address doesn't exist", - "Warehouse cannot be blank": "Warehouse cannot be blank", - "Agency cannot be blank": "Agency cannot be blank", - "The IBAN does not have the correct format": "The IBAN does not have the correct format", - "You can't make changes on the basic data of an confirmed order or with rows": "You can't make changes on the basic data of an confirmed order or with rows", - "You can't create a ticket for an inactive client": "You can't create a ticket for an inactive client", - "Worker cannot be blank": "Worker cannot be blank", - "You must delete the claim id %d first": "You must delete the claim id %d first", - "You don't have enough privileges": "You don't have enough privileges", - "Tag value cannot be blank": "Tag value cannot be blank", - "A client with that Web User name already exists": "A client with that Web User name already exists", - "The warehouse can't be repeated": "The warehouse can't be repeated", - "Barcode must be unique": "Barcode must be unique", - "You don't have enough privileges to do that": "You don't have enough privileges to do that", - "You can't create a ticket for a frozen client": "You can't create a ticket for a frozen client", - "can't be blank": "can't be blank", - "Street cannot be empty": "Street cannot be empty", - "City cannot be empty": "City cannot be empty", - "EXTENSION_INVALID_FORMAT": "Invalid extension", - "The secret can't be blank": "The secret can't be blank", - "Invalid TIN": "Invalid Tax number", - "This ticket can't be invoiced": "This ticket can't be invoiced", - "The value should be a number": "The value should be a number", - "The current ticket can't be modified": "The current ticket can't be modified", - "Extension format is invalid": "Extension format is invalid", - "NO_ZONE_FOR_THIS_PARAMETERS": "NO_ZONE_FOR_THIS_PARAMETERS", - "This client can't be invoiced": "This client can't be invoiced", - "You must provide the correction information to generate a corrective invoice": "You must provide the correction information to generate a corrective invoice", - "The introduced hour already exists": "The introduced hour already exists", - "Invalid parameters to create a new ticket": "Invalid parameters to create a new ticket", - "Concept cannot be blank": "Concept cannot be blank", - "Ticket id cannot be blank": "Ticket id cannot be blank", - "Weekday cannot be blank": "Weekday cannot be blank", - "This ticket can not be modified": "This ticket can not be modified", - "You can't delete a confirmed order": "You can't delete a confirmed order", - "Value has an invalid format": "Value has an invalid format", - "The postcode doesn't exist. Please enter a correct one": "The postcode doesn't exist. Please enter a correct one", - "Swift / BIC can't be empty": "Swift / BIC can't be empty", - "Deleted sales from ticket": "I have deleted the following lines from the ticket [{{ticketId}}]({{{ticketUrl}}}): {{{deletions}}}", - "Added sale to ticket": "I have added the following line to the ticket [{{ticketId}}]({{{ticketUrl}}}): {{{addition}}}", - "Changed sale discount": "I have changed the following lines discounts from the ticket [{{ticketId}}]({{{ticketUrl}}}): {{{changes}}}", - "Created claim": "I have created the claim [{{claimId}}]({{{claimUrl}}}) for the following lines from the ticket [{{ticketId}}]({{{ticketUrl}}}): {{{changes}}}", - "Changed sale price": "I have changed the price of [{{itemId}} {{concept}}]({{{itemUrl}}}) ({{quantity}}) from {{oldPrice}}€ ➔ *{{newPrice}}€* of the ticket [{{ticketId}}]({{{ticketUrl}}})", - "Changed sale quantity": "I have changed the quantity of [{{itemId}} {{concept}}]({{{itemUrl}}}) from {{oldQuantity}} ➔ *{{newQuantity}}* of the ticket [{{ticketId}}]({{{ticketUrl}}})", - "Changed sale reserved state": "I have changed the following lines reserved state from the ticket [{{ticketId}}]({{{ticketUrl}}}): {{{changes}}}", - "Bought units from buy request": "Bought {{quantity}} units of [{{itemId}} {{concept}}]({{{urlItem}}}) for the ticket id [{{ticketId}}]({{{url}}})", - "MESSAGE_INSURANCE_CHANGE": "I have changed the insurence credit of client [{{clientName}} ({{clientId}})]({{{url}}}) to *{{credit}} €*", - "Changed client paymethod": "I have changed the pay method for client [{{clientName}} ({{clientId}})]({{{url}}})", - "Sent units from ticket": "I sent *{{quantity}}* units of [{{concept}} ({{itemId}})]({{{itemUrl}}}) to *\"{{nickname}}\"* coming from ticket id [{{ticketId}}]({{{ticketUrl}}})", - "Change quantity": "{{concept}} change of {{oldQuantity}} to {{newQuantity}}", - "Claim will be picked": "The product from the claim [({{claimId}})]({{{claimUrl}}}) from the client *{{clientName}}* will be picked, with the pickup type *{{claimPickup}}*", - "Claim state has changed to": "The state of the claim [({{claimId}})]({{{claimUrl}}}) from client *{{clientName}}* has changed to *{{newState}}*", - "Customs agent is required for a non UEE member": "Customs agent is required for a non UEE member", - "Incoterms is required for a non UEE member": "Incoterms is required for a non UEE member", - "Client checked as validated despite of duplication": "Client checked as validated despite of duplication from client id {{clientId}}", - "Landing cannot be lesser than shipment": "Landing cannot be lesser than shipment", - "NOT_ZONE_WITH_THIS_PARAMETERS": "There's no zone available for this day", - "Created absence": "The worker {{author}} has added an absence of type '{{absenceType}}' to {{employee}} for day {{dated}}.", - "Deleted absence": "The worker {{author}} has deleted an absence of type '{{absenceType}}' to {{employee}} for day {{dated}}.", - "I have deleted the ticket id": "I have deleted the ticket id [{{id}}]({{{url}}})", - "I have restored the ticket id": "I have restored the ticket id [{{id}}]({{{url}}})", - "Changed this data from the ticket": "I have changed the data from the ticket [{{ticketId}}]({{{ticketUrl}}}): {{{changes}}}", - "The grade must be similar to the last one": "The grade must be similar to the last one", - "agencyModeFk": "Agency", - "clientFk": "Client", - "zoneFk": "Zone", - "warehouseFk": "Warehouse", - "shipped": "Shipped", - "landed": "Landed", - "addressFk": "Address", - "companyFk": "Company", - "agency": "Agency", - "delivery": "Delivery", - "You need to fill sage information before you check verified data": "You need to fill sage information before you check verified data", - "The social name cannot be empty": "The social name cannot be empty", - "The nif cannot be empty": "The nif cannot be empty", - "Amount cannot be zero": "Amount cannot be zero", - "Company has to be official": "Company has to be official", - "Unable to clone this travel": "Unable to clone this travel", - "The observation type can't be repeated": "The observation type can't be repeated", - "New ticket request has been created with price": "New ticket request has been created *'{{description}}'* for day *{{shipped}}*, with a quantity of *{{quantity}}* and a price of *{{price}} €*", - "New ticket request has been created": "New ticket request has been created *'{{description}}'* for day *{{shipped}}*, with a quantity of *{{quantity}}*", - "There's a new urgent ticket": "There's a new urgent ticket: [{{title}}](https://cau.verdnatura.es/WorkOrder.do?woMode=viewWO&woID={{issueId}})", - "Swift / BIC cannot be empty": "Swift / BIC cannot be empty", - "Role name must be written in camelCase": "Role name must be written in camelCase", - "Client assignment has changed": "I did change the salesperson ~*\"<{{previousWorkerName}}>\"*~ by *\"<{{currentWorkerName}}>\"* from the client [{{clientName}} ({{clientId}})]({{{url}}})", - "None": "None", - "error densidad = 0": "error densidad = 0", - "This document already exists on this ticket": "This document already exists on this ticket", - "serial non editable": "This serial doesn't allow to set a reference", - "nickname": "nickname", - "State": "State", - "regular": "regular", - "reserved": "reserved", - "Global invoicing failed": "[Global invoicing] Wasn't able to invoice some of the clients", - "A ticket with a negative base can't be invoiced": "A ticket with a negative base can't be invoiced", - "This client is not invoiceable": "This client is not invoiceable", - "INACTIVE_PROVIDER": "Inactive provider", - "reference duplicated": "reference duplicated", - "The PDF document does not exist": "The PDF document does not exists. Try regenerating it from 'Regenerate invoice PDF' option", - "This item is not available": "This item is not available", - "Deny buy request": "Purchase request for ticket id [{{ticketId}}]({{{url}}}) has been rejected. Reason: {{observation}}", - "The type of business must be filled in basic data": "The type of business must be filled in basic data", - "The worker has hours recorded that day": "The worker has hours recorded that day", - "isWithoutNegatives": "isWithoutNegatives", - "routeFk": "routeFk", - "Not enough privileges to edit a client with verified data": "Not enough privileges to edit a client with verified data", - "Can't change the password of another worker": "Can't change the password of another worker", - "No hay un contrato en vigor": "There is no existing contract", - "No está permitido trabajar": "Not allowed to work", - "Dirección incorrecta": "Wrong direction", - "No se permite fichar a futuro": "It is not allowed to sign in the future", - "Descanso diario 12h.": "Daily rest 12h.", - "Fichadas impares": "Odd signs", - "Descanso diario 9h.": "Daily rest 9h.", - "Descanso semanal 36h. / 72h.": "Weekly rest 36h. / 72h.", - "Verify email": "Verify email", - "Click on the following link to verify this email. If you haven't requested this email, just ignore it": "Click on the following link to verify this email. If you haven't requested this email, just ignore it", - "Password does not meet requirements": "Password does not meet requirements", - "You don't have privileges to change the zone": "You don't have privileges to change the zone or for these parameters there are more than one shipping options, talk to agencies", - "Not enough privileges to edit a client": "Not enough privileges to edit a client", - "Claim pickup order sent": "Claim pickup order sent [{{claimId}}]({{{claimUrl}}}) to client *{{clientName}}*", - "You don't have grant privilege": "You don't have grant privilege", - "You don't own the role and you can't assign it to another user": "You don't own the role and you can't assign it to another user", - "Email verify": "Email verify", - "Ticket merged": "Ticket [{{originId}}]({{{originFullPath}}}) ({{{originDated}}}) merged with [{{destinationId}}]({{{destinationFullPath}}}) ({{{destinationDated}}})", - "App locked": "App locked by user {{userId}}", - "The sales of the receiver ticket can't be modified": "The sales of the receiver ticket can't be modified", - "Receipt's bank was not found": "Receipt's bank was not found", - "This receipt was not compensated": "This receipt was not compensated", - "Client's email was not found": "Client's email was not found", - "Tickets with associated refunds": "Tickets with associated refunds can't be deleted. This ticket is associated with refund Nº %d", - "It is not possible to modify tracked sales": "It is not possible to modify tracked sales", - "It is not possible to modify sales that their articles are from Floramondo": "It is not possible to modify sales that their articles are from Floramondo", - "It is not possible to modify cloned sales": "It is not possible to modify cloned sales", - "Warehouse inventory not set": "Almacén inventario no está establecido", - "Component cost not set": "Componente coste no está estabecido", - "Description cannot be blank": "Description cannot be blank", - "company": "Company", - "country": "Country", - "clientId": "Id client", - "clientSocialName": "Client", - "amount": "Amount", - "taxableBase": "Taxable base", - "ticketFk": "Id ticket", - "isActive": "Active", - "hasToInvoice": "Invoice", - "isTaxDataChecked": "Data checked", - "comercialId": "Id Comercial", - "comercialName": "Comercial", - "Added observation": "Added observation", - "Comment added to client": "Comment added to client", - "This ticket is already a refund": "This ticket is already a refund", - "A claim with that sale already exists": "A claim with that sale already exists", - "Pass expired": "The password has expired, change it from Salix", - "Can't transfer claimed sales": "Can't transfer claimed sales", - "Invalid quantity": "Invalid quantity", - "Failed to upload delivery note": "Error to upload delivery note {{id}}", - "Mail not sent": "There has been an error sending the invoice to the client [{{clientId}}]({{{clientUrl}}}), please check the email address", - "The renew period has not been exceeded": "The renew period has not been exceeded", - "You can not use the same password": "You can not use the same password", - "Valid priorities": "Valid priorities: %d", - "hasAnyNegativeBase": "Negative basis of tickets: {{ticketsIds}}", - "hasAnyPositiveBase": "Positive basis of tickets: {{ticketsIds}}", - "This ticket cannot be left empty.": "This ticket cannot be left empty. %s", - "Social name should be uppercase": "Social name should be uppercase", - "Street should be uppercase": "Street should be uppercase", - "You don't have enough privileges.": "You don't have enough privileges.", - "This ticket is locked": "This ticket is locked", - "This ticket is not editable.": "This ticket is not editable.", - "The ticket doesn't exist.": "The ticket doesn't exist.", - "The sales do not exists": "The sales do not exists", - "Ticket without Route": "Ticket without route", - "Select a different client": "Select a different client", - "Fill all the fields": "Fill all the fields", - "Error while generating PDF": "Error while generating PDF", - "Can't invoice to future": "Can't invoice to future", - "This ticket is already invoiced": "This ticket is already invoiced", - "Negative basis of tickets: 23": "Negative basis of tickets: 23", - "Booking completed": "Booking complete", - "The ticket is in preparation": "The ticket [{{ticketId}}]({{{ticketUrl}}}) of the sales person {{salesPersonId}} is in preparation", - "You can only add negative amounts in refund tickets": "You can only add negative amounts in refund tickets", - "Bank entity must be specified": "Bank entity must be specified", - "Try again": "Try again", - "keepPrice": "keepPrice", - "Cannot past travels with entries": "Cannot past travels with entries", - "It was not able to remove the next expeditions:": "It was not able to remove the next expeditions: {{expeditions}}", - "Incorrect pin": "Incorrect pin.", - "The notification subscription of this worker cant be modified": "The notification subscription of this worker cant be modified", - "Name should be uppercase": "Name should be uppercase", - "You cannot update these fields": "You cannot update these fields", - "CountryFK cannot be empty": "Country cannot be empty", - "You are not allowed to modify the alias": "You are not allowed to modify the alias", - "You already have the mailAlias": "You already have the mailAlias", + "State cannot be blank": "State cannot be blank", + "Cannot be blank": "Cannot be blank", + "The credit must be an integer greater than or equal to zero": "The credit must be an integer greater than or equal to zero", + "The grade must be an integer greater than or equal to zero": "The grade must be an integer greater than or equal to zero", + "Invalid email": "Invalid email", + "Name cannot be blank": "Name cannot be blank", + "Phone cannot be blank": "Phone cannot be blank", + "Description should have maximum of 45 characters": "Description should have maximum of 45 characters", + "Period cannot be blank": "Period cannot be blank", + "Sample type cannot be blank": "Sample type cannot be blank", + "That payment method requires an IBAN": "That payment method requires an IBAN", + "That payment method requires a BIC": "That payment method requires a BIC", + "The default consignee can not be unchecked": "The default consignee can not be unchecked", + "Enter an integer different to zero": "Enter an integer different to zero", + "Package cannot be blank": "Package cannot be blank", + "The price of the item changed": "The price of the item changed", + "The sales of this ticket can't be modified": "The sales of this ticket can't be modified", + "Cannot check Equalization Tax in this NIF/CIF": "Cannot check Equalization Tax in this NIF/CIF", + "You can't create an order for a frozen client": "You can't create an order for a frozen client", + "This address doesn't exist": "This address doesn't exist", + "Warehouse cannot be blank": "Warehouse cannot be blank", + "Agency cannot be blank": "Agency cannot be blank", + "The IBAN does not have the correct format": "The IBAN does not have the correct format", + "You can't make changes on the basic data of an confirmed order or with rows": "You can't make changes on the basic data of an confirmed order or with rows", + "You can't create a ticket for an inactive client": "You can't create a ticket for an inactive client", + "Worker cannot be blank": "Worker cannot be blank", + "You must delete the claim id %d first": "You must delete the claim id %d first", + "You don't have enough privileges": "You don't have enough privileges", + "Tag value cannot be blank": "Tag value cannot be blank", + "A client with that Web User name already exists": "A client with that Web User name already exists", + "The warehouse can't be repeated": "The warehouse can't be repeated", + "Barcode must be unique": "Barcode must be unique", + "You don't have enough privileges to do that": "You don't have enough privileges to do that", + "You can't create a ticket for a frozen client": "You can't create a ticket for a frozen client", + "can't be blank": "can't be blank", + "Street cannot be empty": "Street cannot be empty", + "City cannot be empty": "City cannot be empty", + "EXTENSION_INVALID_FORMAT": "Invalid extension", + "The secret can't be blank": "The secret can't be blank", + "Invalid TIN": "Invalid Tax number", + "This ticket can't be invoiced": "This ticket can't be invoiced", + "The value should be a number": "The value should be a number", + "The current ticket can't be modified": "The current ticket can't be modified", + "Extension format is invalid": "Extension format is invalid", + "NO_ZONE_FOR_THIS_PARAMETERS": "NO_ZONE_FOR_THIS_PARAMETERS", + "This client can't be invoiced": "This client can't be invoiced", + "You must provide the correction information to generate a corrective invoice": "You must provide the correction information to generate a corrective invoice", + "The introduced hour already exists": "The introduced hour already exists", + "Invalid parameters to create a new ticket": "Invalid parameters to create a new ticket", + "Concept cannot be blank": "Concept cannot be blank", + "Ticket id cannot be blank": "Ticket id cannot be blank", + "Weekday cannot be blank": "Weekday cannot be blank", + "This ticket can not be modified": "This ticket can not be modified", + "You can't delete a confirmed order": "You can't delete a confirmed order", + "Value has an invalid format": "Value has an invalid format", + "The postcode doesn't exist. Please enter a correct one": "The postcode doesn't exist. Please enter a correct one", + "Swift / BIC can't be empty": "Swift / BIC can't be empty", + "Deleted sales from ticket": "I have deleted the following lines from the ticket [{{ticketId}}]({{{ticketUrl}}}): {{{deletions}}}", + "Added sale to ticket": "I have added the following line to the ticket [{{ticketId}}]({{{ticketUrl}}}): {{{addition}}}", + "Changed sale discount": "I have changed the following lines discounts from the ticket [{{ticketId}}]({{{ticketUrl}}}): {{{changes}}}", + "Created claim": "I have created the claim [{{claimId}}]({{{claimUrl}}}) for the following lines from the ticket [{{ticketId}}]({{{ticketUrl}}}): {{{changes}}}", + "Changed sale price": "I have changed the price of [{{itemId}} {{concept}}]({{{itemUrl}}}) ({{quantity}}) from {{oldPrice}}€ ➔ *{{newPrice}}€* of the ticket [{{ticketId}}]({{{ticketUrl}}})", + "Changed sale quantity": "I have changed the quantity of [{{itemId}} {{concept}}]({{{itemUrl}}}) from {{oldQuantity}} ➔ *{{newQuantity}}* of the ticket [{{ticketId}}]({{{ticketUrl}}})", + "Changed sale reserved state": "I have changed the following lines reserved state from the ticket [{{ticketId}}]({{{ticketUrl}}}): {{{changes}}}", + "Bought units from buy request": "Bought {{quantity}} units of [{{itemId}} {{concept}}]({{{urlItem}}}) for the ticket id [{{ticketId}}]({{{url}}})", + "MESSAGE_INSURANCE_CHANGE": "I have changed the insurence credit of client [{{clientName}} ({{clientId}})]({{{url}}}) to *{{credit}} €*", + "Changed client paymethod": "I have changed the pay method for client [{{clientName}} ({{clientId}})]({{{url}}})", + "Sent units from ticket": "I sent *{{quantity}}* units of [{{concept}} ({{itemId}})]({{{itemUrl}}}) to *\"{{nickname}}\"* coming from ticket id [{{ticketId}}]({{{ticketUrl}}})", + "Change quantity": "{{concept}} change of {{oldQuantity}} to {{newQuantity}}", + "Claim will be picked": "The product from the claim [({{claimId}})]({{{claimUrl}}}) from the client *{{clientName}}* will be picked, with the pickup type *{{claimPickup}}*", + "Claim state has changed to": "The state of the claim [({{claimId}})]({{{claimUrl}}}) from client *{{clientName}}* has changed to *{{newState}}*", + "Customs agent is required for a non UEE member": "Customs agent is required for a non UEE member", + "Incoterms is required for a non UEE member": "Incoterms is required for a non UEE member", + "Client checked as validated despite of duplication": "Client checked as validated despite of duplication from client id {{clientId}}", + "Landing cannot be lesser than shipment": "Landing cannot be lesser than shipment", + "NOT_ZONE_WITH_THIS_PARAMETERS": "There's no zone available for this day", + "Created absence": "The worker {{author}} has added an absence of type '{{absenceType}}' to {{employee}} for day {{dated}}.", + "Deleted absence": "The worker {{author}} has deleted an absence of type '{{absenceType}}' to {{employee}} for day {{dated}}.", + "I have deleted the ticket id": "I have deleted the ticket id [{{id}}]({{{url}}})", + "I have restored the ticket id": "I have restored the ticket id [{{id}}]({{{url}}})", + "Changed this data from the ticket": "I have changed the data from the ticket [{{ticketId}}]({{{ticketUrl}}}): {{{changes}}}", + "The grade must be similar to the last one": "The grade must be similar to the last one", + "agencyModeFk": "Agency", + "clientFk": "Client", + "zoneFk": "Zone", + "warehouseFk": "Warehouse", + "shipped": "Shipped", + "landed": "Landed", + "addressFk": "Address", + "companyFk": "Company", + "agency": "Agency", + "delivery": "Delivery", + "You need to fill sage information before you check verified data": "You need to fill sage information before you check verified data", + "The social name cannot be empty": "The social name cannot be empty", + "The nif cannot be empty": "The nif cannot be empty", + "Amount cannot be zero": "Amount cannot be zero", + "Company has to be official": "Company has to be official", + "Unable to clone this travel": "Unable to clone this travel", + "The observation type can't be repeated": "The observation type can't be repeated", + "New ticket request has been created with price": "New ticket request has been created *'{{description}}'* for day *{{shipped}}*, with a quantity of *{{quantity}}* and a price of *{{price}} €*", + "New ticket request has been created": "New ticket request has been created *'{{description}}'* for day *{{shipped}}*, with a quantity of *{{quantity}}*", + "There's a new urgent ticket": "There's a new urgent ticket: [{{title}}](https://cau.verdnatura.es/WorkOrder.do?woMode=viewWO&woID={{issueId}})", + "Swift / BIC cannot be empty": "Swift / BIC cannot be empty", + "Role name must be written in camelCase": "Role name must be written in camelCase", + "Client assignment has changed": "I did change the salesperson ~*\"<{{previousWorkerName}}>\"*~ by *\"<{{currentWorkerName}}>\"* from the client [{{clientName}} ({{clientId}})]({{{url}}})", + "None": "None", + "error densidad = 0": "error densidad = 0", + "This document already exists on this ticket": "This document already exists on this ticket", + "serial non editable": "This serial doesn't allow to set a reference", + "nickname": "nickname", + "State": "State", + "regular": "regular", + "reserved": "reserved", + "Global invoicing failed": "[Global invoicing] Wasn't able to invoice some of the clients", + "A ticket with a negative base can't be invoiced": "A ticket with a negative base can't be invoiced", + "This client is not invoiceable": "This client is not invoiceable", + "INACTIVE_PROVIDER": "Inactive provider", + "reference duplicated": "reference duplicated", + "The PDF document does not exist": "The PDF document does not exists. Try regenerating it from 'Regenerate invoice PDF' option", + "This item is not available": "This item is not available", + "Deny buy request": "Purchase request for ticket id [{{ticketId}}]({{{url}}}) has been rejected. Reason: {{observation}}", + "The type of business must be filled in basic data": "The type of business must be filled in basic data", + "The worker has hours recorded that day": "The worker has hours recorded that day", + "isWithoutNegatives": "isWithoutNegatives", + "routeFk": "routeFk", + "Not enough privileges to edit a client with verified data": "Not enough privileges to edit a client with verified data", + "Can't change the password of another worker": "Can't change the password of another worker", + "No hay un contrato en vigor": "There is no existing contract", + "No está permitido trabajar": "Not allowed to work", + "Dirección incorrecta": "Wrong direction", + "No se permite fichar a futuro": "It is not allowed to sign in the future", + "Descanso diario 12h.": "Daily rest 12h.", + "Fichadas impares": "Odd signs", + "Descanso diario 9h.": "Daily rest 9h.", + "Descanso semanal 36h. / 72h.": "Weekly rest 36h. / 72h.", + "Verify email": "Verify email", + "Click on the following link to verify this email. If you haven't requested this email, just ignore it": "Click on the following link to verify this email. If you haven't requested this email, just ignore it", + "Password does not meet requirements": "Password does not meet requirements", + "You don't have privileges to change the zone": "You don't have privileges to change the zone or for these parameters there are more than one shipping options, talk to agencies", + "Not enough privileges to edit a client": "Not enough privileges to edit a client", + "Claim pickup order sent": "Claim pickup order sent [{{claimId}}]({{{claimUrl}}}) to client *{{clientName}}*", + "You don't have grant privilege": "You don't have grant privilege", + "You don't own the role and you can't assign it to another user": "You don't own the role and you can't assign it to another user", + "Email verify": "Email verify", + "Ticket merged": "Ticket [{{originId}}]({{{originFullPath}}}) ({{{originDated}}}) merged with [{{destinationId}}]({{{destinationFullPath}}}) ({{{destinationDated}}})", + "App locked": "App locked by user {{userId}}", + "The sales of the receiver ticket can't be modified": "The sales of the receiver ticket can't be modified", + "Receipt's bank was not found": "Receipt's bank was not found", + "This receipt was not compensated": "This receipt was not compensated", + "Client's email was not found": "Client's email was not found", + "Tickets with associated refunds": "Tickets with associated refunds can't be deleted. This ticket is associated with refund Nº %d", + "It is not possible to modify tracked sales": "It is not possible to modify tracked sales", + "It is not possible to modify sales that their articles are from Floramondo": "It is not possible to modify sales that their articles are from Floramondo", + "It is not possible to modify cloned sales": "It is not possible to modify cloned sales", + "Warehouse inventory not set": "Almacén inventario no está establecido", + "Component cost not set": "Componente coste no está estabecido", + "Description cannot be blank": "Description cannot be blank", + "company": "Company", + "country": "Country", + "clientId": "Id client", + "clientSocialName": "Client", + "amount": "Amount", + "taxableBase": "Taxable base", + "ticketFk": "Id ticket", + "isActive": "Active", + "hasToInvoice": "Invoice", + "isTaxDataChecked": "Data checked", + "comercialId": "Id Comercial", + "comercialName": "Comercial", + "Added observation": "Added observation", + "Comment added to client": "Comment added to client", + "This ticket is already a refund": "This ticket is already a refund", + "A claim with that sale already exists": "A claim with that sale already exists", + "Pass expired": "The password has expired, change it from Salix", + "Can't transfer claimed sales": "Can't transfer claimed sales", + "Invalid quantity": "Invalid quantity", + "Failed to upload delivery note": "Error to upload delivery note {{id}}", + "Mail not sent": "There has been an error sending the invoice to the client [{{clientId}}]({{{clientUrl}}}), please check the email address", + "The renew period has not been exceeded": "The renew period has not been exceeded", + "You can not use the same password": "You can not use the same password", + "Valid priorities": "Valid priorities: %d", + "hasAnyNegativeBase": "Negative basis of tickets: {{ticketsIds}}", + "hasAnyPositiveBase": "Positive basis of tickets: {{ticketsIds}}", + "This ticket cannot be left empty.": "This ticket cannot be left empty. %s", + "Social name should be uppercase": "Social name should be uppercase", + "Street should be uppercase": "Street should be uppercase", + "You don't have enough privileges.": "You don't have enough privileges.", + "This ticket is locked": "This ticket is locked", + "This ticket is not editable.": "This ticket is not editable.", + "The ticket doesn't exist.": "The ticket doesn't exist.", + "The sales do not exists": "The sales do not exists", + "Ticket without Route": "Ticket without route", + "Select a different client": "Select a different client", + "Fill all the fields": "Fill all the fields", + "Error while generating PDF": "Error while generating PDF", + "Can't invoice to future": "Can't invoice to future", + "This ticket is already invoiced": "This ticket is already invoiced", + "Negative basis of tickets: 23": "Negative basis of tickets: 23", + "Booking completed": "Booking complete", + "The ticket is in preparation": "The ticket [{{ticketId}}]({{{ticketUrl}}}) of the sales person {{salesPersonId}} is in preparation", + "You can only add negative amounts in refund tickets": "You can only add negative amounts in refund tickets", + "Bank entity must be specified": "Bank entity must be specified", + "Try again": "Try again", + "keepPrice": "keepPrice", + "Cannot past travels with entries": "Cannot past travels with entries", + "It was not able to remove the next expeditions:": "It was not able to remove the next expeditions: {{expeditions}}", + "Incorrect pin": "Incorrect pin.", + "The notification subscription of this worker cant be modified": "The notification subscription of this worker cant be modified", + "Name should be uppercase": "Name should be uppercase", + "You cannot update these fields": "You cannot update these fields", + "CountryFK cannot be empty": "Country cannot be empty", + "You are not allowed to modify the alias": "You are not allowed to modify the alias", + "You already have the mailAlias": "You already have the mailAlias", "This machine is already in use.": "This machine is already in use.", "the plate does not exist": "The plate {{plate}} does not exist", "We do not have availability for the selected item": "We do not have availability for the selected item", @@ -223,6 +223,7 @@ "printerNotExists": "The printer does not exist", "There are not picking tickets": "There are not picking tickets", "ticketCommercial": "The ticket {{ ticket }} for the salesperson {{ salesMan }} is in preparation. (automatically generated message)", - "This password can only be changed by the user themselves": "This password can only be changed by the user themselves", - "They're not your subordinate": "They're not your subordinate" -} + "This password can only be changed by the user themselves": "This password can only be changed by the user themselves", + "They're not your subordinate": "They're not your subordinate", + "InvoiceIn is already booked": "InvoiceIn is already booked" +} \ No newline at end of file diff --git a/modules/claim/back/methods/claim/claimPickupPdf.js b/modules/claim/back/methods/claim/claimPickupPdf.js index 4b66bd418..232c134f6 100644 --- a/modules/claim/back/methods/claim/claimPickupPdf.js +++ b/modules/claim/back/methods/claim/claimPickupPdf.js @@ -35,7 +35,7 @@ module.exports = Self => { path: '/:id/claim-pickup-pdf', verb: 'GET' }, - accessScopes: ['read:multimedia'] + accessScopes: ['DEFAULT', 'read:multimedia'] }); Self.claimPickupPdf = (ctx, id) => Self.printReport(ctx, id, 'claim-pickup-order'); diff --git a/modules/claim/back/methods/claim/downloadFile.js b/modules/claim/back/methods/claim/downloadFile.js index 61784f39e..ffcf51367 100644 --- a/modules/claim/back/methods/claim/downloadFile.js +++ b/modules/claim/back/methods/claim/downloadFile.js @@ -33,7 +33,7 @@ module.exports = Self => { path: `/:id/downloadFile`, verb: 'GET' }, - accessScopes: ['read:multimedia'] + accessScopes: ['DEFAULT', 'read:multimedia'] }); Self.downloadFile = async function(ctx, id) { diff --git a/modules/client/back/methods/client/campaignMetricsPdf.js b/modules/client/back/methods/client/campaignMetricsPdf.js index 20c35494e..dc89a6802 100644 --- a/modules/client/back/methods/client/campaignMetricsPdf.js +++ b/modules/client/back/methods/client/campaignMetricsPdf.js @@ -46,7 +46,7 @@ module.exports = Self => { path: '/:id/campaign-metrics-pdf', verb: 'GET' }, - accessScopes: ['read:multimedia'] + accessScopes: ['DEFAULT', 'read:multimedia'] }); Self.campaignMetricsPdf = (ctx, id) => Self.printReport(ctx, id, 'campaign-metrics'); diff --git a/modules/entry/back/methods/entry/entryOrderPdf.js b/modules/entry/back/methods/entry/entryOrderPdf.js index 93c1b6bd9..7a432123e 100644 --- a/modules/entry/back/methods/entry/entryOrderPdf.js +++ b/modules/entry/back/methods/entry/entryOrderPdf.js @@ -34,7 +34,7 @@ module.exports = Self => { path: '/:id/entry-order-pdf', verb: 'GET' }, - accessScopes: ['read:multimedia'] + accessScopes: ['DEFAULT', 'read:multimedia'] }); Self.entryOrderPdf = (ctx, id) => Self.printReport(ctx, id, 'entry-order'); diff --git a/modules/invoiceOut/back/methods/invoiceOut/download.js b/modules/invoiceOut/back/methods/invoiceOut/download.js index cb71121d5..748e2df17 100644 --- a/modules/invoiceOut/back/methods/invoiceOut/download.js +++ b/modules/invoiceOut/back/methods/invoiceOut/download.js @@ -32,7 +32,7 @@ module.exports = Self => { path: '/:id/download', verb: 'GET' }, - accessScopes: ['read:multimedia'] + accessScopes: ['DEFAULT', 'read:multimedia'] }); Self.download = async function(ctx, id, options) { diff --git a/modules/invoiceOut/back/methods/invoiceOut/downloadZip.js b/modules/invoiceOut/back/methods/invoiceOut/downloadZip.js index 4f2a8aab3..8d6e7c6d9 100644 --- a/modules/invoiceOut/back/methods/invoiceOut/downloadZip.js +++ b/modules/invoiceOut/back/methods/invoiceOut/downloadZip.js @@ -32,7 +32,7 @@ module.exports = Self => { path: '/downloadZip', verb: 'GET' }, - accessScopes: ['read:multimedia'] + accessScopes: ['DEFAULT', 'read:multimedia'] }); Self.downloadZip = async function(ctx, ids, options) { diff --git a/modules/invoiceOut/back/methods/invoiceOut/exportationPdf.js b/modules/invoiceOut/back/methods/invoiceOut/exportationPdf.js index 0b08aec6d..6c4845c11 100644 --- a/modules/invoiceOut/back/methods/invoiceOut/exportationPdf.js +++ b/modules/invoiceOut/back/methods/invoiceOut/exportationPdf.js @@ -35,7 +35,7 @@ module.exports = Self => { path: '/:reference/exportation-pdf', verb: 'GET' }, - accessScopes: ['read:multimedia'] + accessScopes: ['DEFAULT', 'read:multimedia'] }); Self.exportationPdf = (ctx, reference) => Self.printReport(ctx, reference, 'exportation'); diff --git a/modules/invoiceOut/back/methods/invoiceOut/invoiceCsv.js b/modules/invoiceOut/back/methods/invoiceOut/invoiceCsv.js index 6822e5a23..fd754d51b 100644 --- a/modules/invoiceOut/back/methods/invoiceOut/invoiceCsv.js +++ b/modules/invoiceOut/back/methods/invoiceOut/invoiceCsv.js @@ -38,7 +38,7 @@ module.exports = Self => { path: '/:reference/invoice-csv', verb: 'GET' }, - accessScopes: ['read:multimedia'] + accessScopes: ['DEFAULT', 'read:multimedia'] }); Self.invoiceCsv = async reference => { diff --git a/modules/invoiceOut/back/methods/invoiceOut/negativeBasesCsv.js b/modules/invoiceOut/back/methods/invoiceOut/negativeBasesCsv.js index 6ac56b68c..3e466d1f4 100644 --- a/modules/invoiceOut/back/methods/invoiceOut/negativeBasesCsv.js +++ b/modules/invoiceOut/back/methods/invoiceOut/negativeBasesCsv.js @@ -40,7 +40,7 @@ module.exports = Self => { path: '/negativeBasesCsv', verb: 'GET' }, - accessScopes: ['read:multimedia'] + accessScopes: ['DEFAULT', 'read:multimedia'] }); Self.negativeBasesCsv = async(ctx, options) => { diff --git a/modules/item/back/methods/item-image-queue/download.js b/modules/item/back/methods/item-image-queue/download.js index e1bc248ae..001a2b950 100644 --- a/modules/item/back/methods/item-image-queue/download.js +++ b/modules/item/back/methods/item-image-queue/download.js @@ -11,7 +11,7 @@ module.exports = Self => { path: `/download`, verb: 'POST', }, - accessScopes: ['read:multimedia'] + accessScopes: ['DEFAULT', 'read:multimedia'] }); Self.download = async() => { diff --git a/modules/route/back/methods/route/cmr.js b/modules/route/back/methods/route/cmr.js index 08a8182e0..5033dee2f 100644 --- a/modules/route/back/methods/route/cmr.js +++ b/modules/route/back/methods/route/cmr.js @@ -30,7 +30,7 @@ module.exports = Self => { path: '/:id/cmr', verb: 'GET' }, - accessScopes: ['read:multimedia'] + accessScopes: ['DEFAULT', 'read:multimedia'] }); Self.cmr = (ctx, id) => Self.printReport(ctx, id, 'cmr'); diff --git a/modules/route/back/methods/route/downloadCmrsZip.js b/modules/route/back/methods/route/downloadCmrsZip.js index 43f6e9648..c6934edca 100644 --- a/modules/route/back/methods/route/downloadCmrsZip.js +++ b/modules/route/back/methods/route/downloadCmrsZip.js @@ -30,7 +30,7 @@ module.exports = Self => { path: '/downloadCmrsZip', verb: 'GET' }, - accessScopes: ['read:multimedia'] + accessScopes: ['DEFAULT', 'read:multimedia'] }); Self.downloadCmrsZip = async function(ctx, ids, options) { diff --git a/modules/route/back/methods/route/downloadZip.js b/modules/route/back/methods/route/downloadZip.js index d7fc30aa3..8eecf62e4 100644 --- a/modules/route/back/methods/route/downloadZip.js +++ b/modules/route/back/methods/route/downloadZip.js @@ -30,7 +30,7 @@ module.exports = Self => { path: '/downloadZip', verb: 'GET' }, - accessScopes: ['read:multimedia'] + accessScopes: ['DEFAULT', 'read:multimedia'] }); Self.downloadZip = async function(ctx, id, options) { diff --git a/modules/route/back/methods/route/driverRoutePdf.js b/modules/route/back/methods/route/driverRoutePdf.js index e7b4dee17..69b26d846 100644 --- a/modules/route/back/methods/route/driverRoutePdf.js +++ b/modules/route/back/methods/route/driverRoutePdf.js @@ -35,7 +35,7 @@ module.exports = Self => { path: '/:id/driver-route-pdf', verb: 'GET' }, - accessScopes: ['read:multimedia'] + accessScopes: ['DEFAULT', 'read:multimedia'] }); diff --git a/modules/route/back/methods/route/getTickets.js b/modules/route/back/methods/route/getTickets.js index 59ba389ed..2393018cf 100644 --- a/modules/route/back/methods/route/getTickets.js +++ b/modules/route/back/methods/route/getTickets.js @@ -43,14 +43,15 @@ module.exports = Self => { st.code ticketStateCode, st.name ticketStateName, wh.name warehouseName, - tob.description ticketObservation, + tob.description observationDelivery, + tob2.description observationDropOff, + tob2.id, a.street, a.postalCode, a.city, am.name agencyModeName, u.nickname userNickname, vn.ticketTotalVolume(t.id) volume, - tob.description, GROUP_CONCAT(DISTINCT i.itemPackingTypeFk ORDER BY i.itemPackingTypeFk) ipt, c.phone clientPhone, c.mobile clientMobile, @@ -72,6 +73,9 @@ module.exports = Self => { LEFT JOIN observationType ot ON ot.code = 'delivery' LEFT JOIN ticketObservation tob ON tob.ticketFk = t.id AND tob.observationTypeFk = ot.id + LEFT JOIN observationType ot2 ON ot2.code = 'dropOff' + LEFT JOIN ticketObservation tob2 ON tob2.ticketFk = t.id + AND tob2.observationTypeFk = ot2.id LEFT JOIN address a ON a.id = t.addressFk LEFT JOIN agencyMode am ON am.id = t.agencyModeFk LEFT JOIN account.user u ON u.id = r.workerFk diff --git a/modules/supplier/back/methods/supplier/campaignMetricsPdf.js b/modules/supplier/back/methods/supplier/campaignMetricsPdf.js index 51c626e69..58282747d 100644 --- a/modules/supplier/back/methods/supplier/campaignMetricsPdf.js +++ b/modules/supplier/back/methods/supplier/campaignMetricsPdf.js @@ -45,7 +45,7 @@ module.exports = Self => { path: '/:id/campaign-metrics-pdf', verb: 'GET' }, - accessScopes: ['read:multimedia'] + accessScopes: ['DEFAULT', 'read:multimedia'] }); Self.campaignMetricsPdf = (ctx, id) => Self.printReport(ctx, id, 'supplier-campaign-metrics'); diff --git a/modules/ticket/back/methods/ticket-observation/addDropOff.js b/modules/ticket/back/methods/ticket-observation/addDropOff.js new file mode 100644 index 000000000..5f773f593 --- /dev/null +++ b/modules/ticket/back/methods/ticket-observation/addDropOff.js @@ -0,0 +1,42 @@ + +module.exports = Self => { + Self.remoteMethod('addDropOff', { + description: 'Add a dropOff note in a ticket', + accessType: 'WRITE', + accepts: [{ + arg: 'ticketFk', + type: 'number', + required: true, + description: 'ticket ID' + }, { + arg: 'note', + type: 'string', + required: true, + description: 'note text' + }], + + http: { + path: `/addDropOff`, + verb: 'post' + } + }); + + Self.addDropOff = async(ticketFk, note, options) => { + const models = Self.app.models; + const myOptions = {}; + + if (typeof options == 'object') + Object.assign(myOptions, options); + + const observationTypeDropOff = await models.ObservationType.findOne({ + where: {code: 'dropOff'} + }, myOptions); + + await models.TicketObservation.create({ + ticketFk: ticketFk, + observationTypeFk: observationTypeDropOff.id, + description: note + + }, myOptions); + }; +}; diff --git a/modules/ticket/back/methods/ticket-observation/specs/addDropOff.spec.js b/modules/ticket/back/methods/ticket-observation/specs/addDropOff.spec.js new file mode 100644 index 000000000..82c692946 --- /dev/null +++ b/modules/ticket/back/methods/ticket-observation/specs/addDropOff.spec.js @@ -0,0 +1,31 @@ +const {models} = require('vn-loopback/server/server'); + +describe('ticketObservation addDropOff()', () => { + const ticketFk = 5; + const note = 'DropOff note'; + const code = 'dropOff'; + + it('should return a dropOff note', async() => { + const tx = await models.TicketObservation.beginTransaction({}); + + try { + const options = {transaction: tx}; + await models.TicketObservation.addDropOff( + ticketFk, note, options); + + const observationTypeDropOff = await models.TicketObservation.find({ + where: { + ticketFk, + code + } + }, options); + + expect(observationTypeDropOff.length).toEqual(1); + + await tx.rollback(); + } catch (e) { + await tx.rollback(); + throw e; + } + }); +}); diff --git a/modules/ticket/back/methods/ticket/deliveryNoteCsv.js b/modules/ticket/back/methods/ticket/deliveryNoteCsv.js index 9fa3c183e..f02debba8 100644 --- a/modules/ticket/back/methods/ticket/deliveryNoteCsv.js +++ b/modules/ticket/back/methods/ticket/deliveryNoteCsv.js @@ -38,7 +38,7 @@ module.exports = Self => { path: '/:id/delivery-note-csv', verb: 'GET' }, - accessScopes: ['read:multimedia'] + accessScopes: ['DEFAULT', 'read:multimedia'] }); Self.deliveryNoteCsv = async id => { diff --git a/modules/ticket/back/methods/ticket/deliveryNotePdf.js b/modules/ticket/back/methods/ticket/deliveryNotePdf.js index adc9e4435..205f4ba7b 100644 --- a/modules/ticket/back/methods/ticket/deliveryNotePdf.js +++ b/modules/ticket/back/methods/ticket/deliveryNotePdf.js @@ -42,7 +42,7 @@ module.exports = Self => { path: '/:id/delivery-note-pdf', verb: 'GET' }, - accessScopes: ['read:multimedia'] + accessScopes: ['DEFAULT', 'read:multimedia'] }); Self.deliveryNotePdf = (ctx, id) => Self.printReport(ctx, id, 'delivery-note'); diff --git a/modules/ticket/back/models/ticket-observation.js b/modules/ticket/back/models/ticket-observation.js index 77d15d85c..3076484bf 100644 --- a/modules/ticket/back/models/ticket-observation.js +++ b/modules/ticket/back/models/ticket-observation.js @@ -1,6 +1,7 @@ const UserError = require('vn-loopback/util/user-error'); module.exports = Self => { + require('../methods/ticket-observation/addDropOff')(Self); Self.rewriteDbError(function(err) { if (err.code === 'ER_DUP_ENTRY') return new UserError(`The observation type can't be repeated`); diff --git a/modules/travel/back/methods/travel/extraCommunityPdf.js b/modules/travel/back/methods/travel/extraCommunityPdf.js index 73748ac50..459e74d69 100644 --- a/modules/travel/back/methods/travel/extraCommunityPdf.js +++ b/modules/travel/back/methods/travel/extraCommunityPdf.js @@ -79,7 +79,7 @@ module.exports = Self => { path: '/extra-community-pdf', verb: 'GET' }, - accessScopes: ['read:multimedia'] + accessScopes: ['DEFAULT', 'read:multimedia'] }); Self.extraCommunityPdf = ctx => Self.printReport(ctx, null, 'extra-community'); diff --git a/modules/worker/back/methods/worker-dms/downloadFile.js b/modules/worker/back/methods/worker-dms/downloadFile.js index 08fbcf924..93d685429 100644 --- a/modules/worker/back/methods/worker-dms/downloadFile.js +++ b/modules/worker/back/methods/worker-dms/downloadFile.js @@ -30,7 +30,7 @@ module.exports = Self => { path: `/:id/downloadFile`, verb: 'GET' }, - accessScopes: ['read:multimedia'] + accessScopes: ['DEFAULT', 'read:multimedia'] }); Self.downloadFile = async function(ctx, id) { diff --git a/modules/worker/back/models/worker.json b/modules/worker/back/models/worker.json index 57dc80ec9..c203f6e09 100644 --- a/modules/worker/back/models/worker.json +++ b/modules/worker/back/models/worker.json @@ -99,7 +99,7 @@ { "relation": "user", "scope": { - "fields": ["email", "name", "nickname", "roleFk"], + "fields": ["email", "name", "nickname", "roleFk", "emailVerified"], "include": [ { "relation": "role", @@ -127,7 +127,7 @@ }, { "relation": "client", "scope": { - "fields": [ + "fields": [ "id", "name", "fi", diff --git a/myt.config.yml b/myt.config.yml index 2ac8b8e5e..d94913b05 100755 --- a/myt.config.yml +++ b/myt.config.yml @@ -15,7 +15,6 @@ schemas: - hedera - pbx - psico - - rfid - sage - salix - srt