diff --git a/CHANGELOG.md b/CHANGELOG.md index b2be92faa..0bb15511b 100644 --- a/CHANGELOG.md +++ b/CHANGELOG.md @@ -5,7 +5,14 @@ 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 +## [24.20.01] - 2024-05-14 + +### Fixed +- (Worker -> time-control) Corrección de errores +- (InvoiceOut -> Crear factura) Cuando falla al crear una factura, se devuelve un error +- (Worker -> Ver albarán) Ya no aparece la página en blanco + +## [24.18.01] - 2024-05-07 ## [24.16.01] - 2024-04-18 diff --git a/Jenkinsfile b/Jenkinsfile index 821316c87..9d5954f86 100644 --- a/Jenkinsfile +++ b/Jenkinsfile @@ -24,7 +24,7 @@ node { FROM_GIT = env.JOB_NAME.startsWith('gitea/') RUN_TESTS = !PROTECTED_BRANCH && FROM_GIT RUN_BUILD = PROTECTED_BRANCH && FROM_GIT - + // env.DEBUG = 'strong-remoting:shared-method' // https://www.jenkins.io/doc/book/pipeline/jenkinsfile/#using-environment-variables echo "NODE_NAME: ${env.NODE_NAME}" echo "WORKSPACE: ${env.WORKSPACE}" @@ -71,6 +71,7 @@ pipeline { stage('Back') { steps { sh 'pnpm install --prefer-offline' + sh 'node node_modules/puppeteer/install.mjs' } } stage('Print') { 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/renew-token.js b/back/methods/vn-user/renew-token.js index 2fd1f43c0..8e5ffc095 100644 --- a/back/methods/vn-user/renew-token.js +++ b/back/methods/vn-user/renew-token.js @@ -12,8 +12,8 @@ module.exports = Self => { http: { path: `/renewToken`, verb: 'POST' - } - }); + }, + accessScopes: ['DEFAULT', 'read:multimedia']}); Self.renewToken = async function(ctx) { const {accessToken: token} = ctx.req; 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/back/model-config.json b/back/model-config.json index ebcdb7bce..e64386300 100644 --- a/back/model-config.json +++ b/back/model-config.json @@ -124,6 +124,9 @@ "Postcode": { "dataSource": "vn" }, + "ReferenceRate": { + "dataSource": "vn" + }, "SageWithholding": { "dataSource": "vn" }, @@ -177,5 +180,11 @@ }, "ProductionConfig": { "dataSource": "vn" + }, + "AgencyLog": { + "dataSource": "vn" + }, + "AgencyWorkCenter": { + "dataSource": "vn" } -} \ No newline at end of file +} diff --git a/back/models/agency-log.json b/back/models/agency-log.json new file mode 100644 index 000000000..04b0b2995 --- /dev/null +++ b/back/models/agency-log.json @@ -0,0 +1,9 @@ +{ + "name": "AgencyLog", + "base": "Log", + "options": { + "mysql": { + "table": "agencyLog" + } + } +} diff --git a/back/models/agency-workCenter.js b/back/models/agency-workCenter.js new file mode 100644 index 000000000..32114355e --- /dev/null +++ b/back/models/agency-workCenter.js @@ -0,0 +1,8 @@ +const UserError = require('vn-loopback/util/user-error'); +module.exports = Self => { + Self.rewriteDbError(function(err) { + if (err.code === 'ER_DUP_ENTRY') + return new UserError(`This workCenter is already assigned to this agency`); + return err; + }); +}; diff --git a/back/models/agency-workCenter.json b/back/models/agency-workCenter.json new file mode 100644 index 000000000..adf1e5bcb --- /dev/null +++ b/back/models/agency-workCenter.json @@ -0,0 +1,41 @@ +{ + "name": "AgencyWorkCenter", + "base": "VnModel", + "options": { + "mysql": { + "table": "agencyWorkCenter" + } + }, + "properties": { + "id": { + "id": true, + "type": "number", + "forceId": false + }, + "agencyFk": { + "type": "number", + "required": false + }, + "workCenterFk": { + "type": "number", + "required": false + } + }, + "relations": { + "agency": { + "type": "belongsTo", + "model": "WorkCenter", + "foreignKey": "agencyFk" + }, + "workCenter": { + "type": "belongsTo", + "model": "WorkCenter", + "foreignKey": "workCenterFk" + } + }, + "scope": { + "include":{ + "relation": "workCenter" + } + } +} diff --git a/back/models/collection.json b/back/models/collection.json index 3e428ef60..cb8dc3d7c 100644 --- a/back/models/collection.json +++ b/back/models/collection.json @@ -1,6 +1,11 @@ { "name": "Collection", "base": "VnModel", + "options": { + "mysql": { + "table": "collection" + } + }, "acls": [{ "property": "validations", "accessType": "EXECUTE", @@ -9,4 +14,3 @@ "permission": "ALLOW" }] } - \ No newline at end of file diff --git a/back/models/reference-rate.json b/back/models/reference-rate.json new file mode 100644 index 000000000..fe732f3ef --- /dev/null +++ b/back/models/reference-rate.json @@ -0,0 +1,36 @@ +{ + "name": "ReferenceRate", + "base": "PersistedModel", + "options": { + "mysql": { + "table": "referenceRate" + } + }, + "properties": { + "id": { + "type": "number", + "id": true, + "description": "Identifier" + }, + "currencyFk": { + "type": "number", + "required": true + }, + "dated": { + "type": "date", + "required": true + }, + "value": { + "type": "number", + "required": true + } + }, + "acls": [ + { + "accessType": "READ", + "principalType": "ROLE", + "principalId": "$everyone", + "permission": "ALLOW" + } + ] +} diff --git a/db/.editorconfig b/db/.editorconfig new file mode 100644 index 000000000..c97043430 --- /dev/null +++ b/db/.editorconfig @@ -0,0 +1,13 @@ +# EditorConfig helps developers define and maintain consistent +# coding styles between different editors and IDEs +# http://editorconfig.org + +root = true + +[*] +indent_style = tab +indent_size = 4 +end_of_line = lf +charset = utf-8 +trim_trailing_whitespace = true +insert_final_newline = true diff --git a/db/dump/.dump/data.sql b/db/dump/.dump/data.sql index 8b6a01c61..8c6794a5b 100644 --- a/db/dump/.dump/data.sql +++ b/db/dump/.dump/data.sql @@ -3,7 +3,7 @@ USE `util`; /*!40101 SET @OLD_SQL_MODE=@@SQL_MODE, SQL_MODE='NO_AUTO_VALUE_ON_ZERO' */; /*!40111 SET @OLD_SQL_NOTES=@@SQL_NOTES, SQL_NOTES=0 */; -INSERT INTO `version` VALUES ('vn-database','10970','273507d3b711f272078e83880802d0ef7278d062','2024-04-05 10:33:29','10983'); +INSERT INTO `version` VALUES ('vn-database','10977','7a021c9ac6f804cc120542b65d7461283d516569','2024-04-18 09:13:43','11000'); INSERT INTO `versionLog` VALUES ('vn-database','10107','00-firstScript.sql','jenkins@10.0.2.69','2022-04-23 10:53:53',NULL,NULL); INSERT INTO `versionLog` VALUES ('vn-database','10112','00-firstScript.sql','jenkins@10.0.2.69','2022-05-09 09:14:53',NULL,NULL); @@ -703,6 +703,7 @@ INSERT INTO `versionLog` VALUES ('vn-database','10896','25-warehouse_pickup.sql' INSERT INTO `versionLog` VALUES ('vn-database','10896','29-kk.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-03-07 08:13:03',NULL,NULL); INSERT INTO `versionLog` VALUES ('vn-database','10896','30-permissions.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-03-07 08:13:03',NULL,NULL); INSERT INTO `versionLog` VALUES ('vn-database','10898','00-table.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-03-07 08:13:03',NULL,NULL); +INSERT INTO `versionLog` VALUES ('vn-database','10900','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-04-18 07:40:50',NULL,NULL); INSERT INTO `versionLog` VALUES ('vn-database','10903','00-professionalCategoryAddCode.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-02-23 08:38:28',NULL,NULL); INSERT INTO `versionLog` VALUES ('vn-database','10905','00-firstScript.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-03-21 07:01:26',NULL,NULL); INSERT INTO `versionLog` VALUES ('vn-database','10906','00-firstScript.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-03-07 08:13:04',NULL,NULL); @@ -712,6 +713,7 @@ INSERT INTO `versionLog` VALUES ('vn-database','10912','00-firstScript.sql','jen INSERT INTO `versionLog` VALUES ('vn-database','10913','00-firstScript.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-03-21 07:01:26',NULL,NULL); INSERT INTO `versionLog` VALUES ('vn-database','10914','00-firstScript.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-02-28 11:52:54',NULL,NULL); INSERT INTO `versionLog` VALUES ('vn-database','10915','00-firstScript.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-03-21 07:01:26',NULL,NULL); +INSERT INTO `versionLog` VALUES ('vn-database','10917','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-04-18 07:40:51',NULL,NULL); INSERT INTO `versionLog` VALUES ('vn-database','10918','00-firstScript.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-03-21 07:01:27',NULL,NULL); INSERT INTO `versionLog` VALUES ('vn-database','10919','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-04-04 07:34:53',NULL,NULL); INSERT INTO `versionLog` VALUES ('vn-database','10922','00-firstScript.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-02-29 13:44:58',NULL,NULL); @@ -722,12 +724,24 @@ INSERT INTO `versionLog` VALUES ('vn-database','10925','00-firstScript.sql','jen INSERT INTO `versionLog` VALUES ('vn-database','10926','00-refactorClaimState.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-03-21 07:15:51',NULL,NULL); INSERT INTO `versionLog` VALUES ('vn-database','10928','00-firstScript.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-03-21 07:15:52',NULL,NULL); INSERT INTO `versionLog` VALUES ('vn-database','10929','00-firstScript.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-03-21 07:16:19',NULL,NULL); +INSERT INTO `versionLog` VALUES ('vn-database','10930','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-04-18 07:40:51',NULL,NULL); +INSERT INTO `versionLog` VALUES ('vn-database','10930','01-Tramos.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-04-18 07:40:51',NULL,NULL); +INSERT INTO `versionLog` VALUES ('vn-database','10930','02-dock.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-04-18 07:40:51',NULL,NULL); +INSERT INTO `versionLog` VALUES ('vn-database','10930','03-Proveedores_cargueras.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-04-18 07:40:51',NULL,NULL); +INSERT INTO `versionLog` VALUES ('vn-database','10930','04-payroll_employee.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-04-18 07:40:51',NULL,NULL); +INSERT INTO `versionLog` VALUES ('vn-database','10930','05-payroll_centros.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-04-18 07:40:51',NULL,NULL); +INSERT INTO `versionLog` VALUES ('vn-database','10930','06-payroll_conceptos.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-04-18 07:40:52',NULL,NULL); +INSERT INTO `versionLog` VALUES ('vn-database','10930','07-Permisos.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-04-18 07:40:52',NULL,NULL); INSERT INTO `versionLog` VALUES ('vn-database','10932','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-04-04 07:34:53',NULL,NULL); INSERT INTO `versionLog` VALUES ('vn-database','10940','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-03-06 16:48:18',NULL,NULL); INSERT INTO `versionLog` VALUES ('vn-database','10941','00-restoreVn2008Jerarquia.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-03-07 09:36:57',NULL,NULL); INSERT INTO `versionLog` VALUES ('vn-database','10942','00-firstScript.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-03-07 10:24:45',NULL,NULL); INSERT INTO `versionLog` VALUES ('vn-database','10943','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-03-07 10:29:57',NULL,NULL); INSERT INTO `versionLog` VALUES ('vn-database','10946','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-03-08 07:56:17',NULL,NULL); +INSERT INTO `versionLog` VALUES ('vn-database','10948','00-addReconciliationConfig.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-04-18 07:40:52',NULL,NULL); +INSERT INTO `versionLog` VALUES ('vn-database','10948','02-grantPrivileges.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-04-18 07:40:52',NULL,NULL); +INSERT INTO `versionLog` VALUES ('vn-database','10948','03-modifyColumn.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-04-18 07:40:52',NULL,NULL); +INSERT INTO `versionLog` VALUES ('vn-database','10949','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-04-18 07:40:52',NULL,NULL); INSERT INTO `versionLog` VALUES ('vn-database','10953','00-account.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-04-04 07:34:54',NULL,NULL); INSERT INTO `versionLog` VALUES ('vn-database','10953','01-bs.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-04-04 07:34:54',NULL,NULL); INSERT INTO `versionLog` VALUES ('vn-database','10953','02-edi.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-04-04 07:34:54',NULL,NULL); @@ -743,11 +757,18 @@ INSERT INTO `versionLog` VALUES ('vn-database','10956','00-firstScript.sql','jen INSERT INTO `versionLog` VALUES ('vn-database','10957','00-aclTicketClone.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-04-04 07:34:58',NULL,NULL); INSERT INTO `versionLog` VALUES ('vn-database','10959','00-firstScript.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-03-18 13:32:25',NULL,NULL); INSERT INTO `versionLog` VALUES ('vn-database','10962','00-firstScript.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-03-25 08:27:35',NULL,NULL); +INSERT INTO `versionLog` VALUES ('vn-database','10964','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-04-18 07:40:52',NULL,NULL); +INSERT INTO `versionLog` VALUES ('vn-database','10967','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-04-18 07:40:52',NULL,NULL); INSERT INTO `versionLog` VALUES ('vn-database','10968','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-04-04 07:34:58',NULL,NULL); INSERT INTO `versionLog` VALUES ('vn-database','10969','00-aclSupplierDms.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-04-04 07:34:58',NULL,NULL); INSERT INTO `versionLog` VALUES ('vn-database','10970','00-specialPrice.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-04-04 07:34:58',NULL,NULL); +INSERT INTO `versionLog` VALUES ('vn-database','10971','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-04-18 07:40:52',NULL,NULL); +INSERT INTO `versionLog` VALUES ('vn-database','10973','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-04-18 07:40:52',NULL,NULL); INSERT INTO `versionLog` VALUES ('vn-database','10975','00-action.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-04-03 12:03:46',NULL,NULL); INSERT INTO `versionLog` VALUES ('vn-database','10975','01-expeditionFk.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-04-03 12:04:52',NULL,NULL); +INSERT INTO `versionLog` VALUES ('vn-database','10976','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-04-18 07:40:57',NULL,NULL); +INSERT INTO `versionLog` VALUES ('vn-database','10977','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-04-18 07:40:57',NULL,NULL); +INSERT INTO `versionLog` VALUES ('vn-database','10988','00-pbx_prefix.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-04-11 17:00:16',NULL,NULL); /*!40101 SET SQL_MODE=@OLD_SQL_MODE */; /*!40014 SET FOREIGN_KEY_CHECKS=@OLD_FOREIGN_KEY_CHECKS */; @@ -1108,6 +1129,7 @@ INSERT INTO `roleInherit` VALUES (359,129,35,NULL); INSERT INTO `roleInherit` VALUES (360,101,129,NULL); INSERT INTO `roleInherit` VALUES (361,50,112,NULL); INSERT INTO `roleInherit` VALUES (362,122,15,NULL); +INSERT INTO `roleInherit` VALUES (364,35,18,NULL); INSERT INTO `userPassword` VALUES (1,7,1,0,2,1); @@ -1799,7 +1821,6 @@ INSERT INTO `ACL` VALUES (799,'Ticket','saveCmr','*','ALLOW','ROLE','developer') INSERT INTO `ACL` VALUES (800,'EntryDms','*','*','ALLOW','ROLE','employee'); INSERT INTO `ACL` VALUES (801,'MailAliasAccount','create','WRITE','ALLOW','ROLE','employee'); INSERT INTO `ACL` VALUES (802,'MailAliasAccount','deleteById','WRITE','ALLOW','ROLE','employee'); -INSERT INTO `ACL` VALUES (803,'ExpeditionPallet','*','READ','ALLOW','ROLE','production'); INSERT INTO `ACL` VALUES (804,'DeviceProduction','*','READ','ALLOW','ROLE','employee'); INSERT INTO `ACL` VALUES (805,'Collection','assign','WRITE','ALLOW','ROLE','production'); INSERT INTO `ACL` VALUES (806,'ExpeditionPallet','getPallet','READ','ALLOW','ROLE','production'); @@ -1808,18 +1829,19 @@ INSERT INTO `ACL` VALUES (808,'MobileAppVersionControl','getVersion','READ','ALL INSERT INTO `ACL` VALUES (809,'SaleTracking','delete','WRITE','ALLOW','ROLE','production'); INSERT INTO `ACL` VALUES (810,'SaleTracking','updateTracking','WRITE','ALLOW','ROLE','production'); INSERT INTO `ACL` VALUES (811,'SaleTracking','setPicked','WRITE','ALLOW','ROLE','production'); -INSERT INTO `ACL` VALUES (812,'ExpeditionPallet','*','READ','ALLOW','ROLE','production'); INSERT INTO `ACL` VALUES (813,'Sale','getFromSectorCollection','READ','ALLOW','ROLE','production'); INSERT INTO `ACL` VALUES (814,'ItemBarcode','delete','WRITE','ALLOW','ROLE','production'); INSERT INTO `ACL` VALUES (815,'WorkerActivityType','*','READ','ALLOW','ROLE','production'); INSERT INTO `ACL` VALUES (816,'WorkerActivity','*','*','ALLOW','ROLE','production'); INSERT INTO `ACL` VALUES (817,'ParkingLog','*','READ','ALLOW','ROLE','employee'); -INSERT INTO `ACL` VALUES (818,'ExpeditionPallet','*','READ','ALLOW','ROLE','production'); +INSERT INTO `ACL` VALUES (818,'ExpeditionPallet','*','*','ALLOW','ROLE','production'); INSERT INTO `ACL` VALUES (819,'Ticket','addSaleByCode','WRITE','ALLOW','ROLE','production'); INSERT INTO `ACL` VALUES (820,'TicketCollection','*','READ','ALLOW','ROLE','production'); INSERT INTO `ACL` VALUES (821,'Ticket','clone','WRITE','ALLOW','ROLE','administrative'); INSERT INTO `ACL` VALUES (822,'SupplierDms','*','*','ALLOW','ROLE','employee'); INSERT INTO `ACL` VALUES (823,'MailAlias','*','*','ALLOW','ROLE','developerBoss'); +INSERT INTO `ACL` VALUES (824,'ItemShelving','hasItemOlder','READ','ALLOW','ROLE','production'); +INSERT INTO `ACL` VALUES (825,'Application','getEnumValues','*','ALLOW','ROLE','employee'); INSERT INTO `fieldAcl` VALUES (1,'Client','name','update','employee'); INSERT INTO `fieldAcl` VALUES (2,'Client','contact','update','employee'); @@ -2181,11 +2203,11 @@ INSERT INTO `department` VALUES (123,NULL,'EQUIPO ELENA BASCUÑANA',55,56,7102,0 INSERT INTO `department` VALUES (124,NULL,'CONTROL INTERNO',102,103,NULL,72,0,0,1,0,1,'/1/',NULL,0,NULL,1,0,0,0,NULL,NULL,NULL,NULL); INSERT INTO `department` VALUES (125,'miriamMarTeam','EQUIPO MIRIAM MAR',57,58,1118,0,0,0,2,0,43,'/1/43/','mir_equipo',0,'equipomirgir@verdnatura.es',0,0,0,0,NULL,NULL,'5200',NULL); INSERT INTO `department` VALUES (126,NULL,'PRESERVADO',27,28,NULL,0,0,0,2,0,37,'/1/37/',NULL,0,NULL,0,1,1,0,NULL,NULL,NULL,NULL); -INSERT INTO `department` VALUES (128,NULL,'PALETIZADO',29,30,NULL,0,0,0,2,0,37,'/1/37/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL,NULL); -INSERT INTO `department` VALUES (130,NULL,'REVISION',31,32,NULL,0,0,0,2,0,37,'/1/37/',NULL,0,NULL,0,0,0,1,NULL,NULL,NULL,NULL); +INSERT INTO `department` VALUES (128,NULL,'PALETIZADO',29,30,NULL,0,1,0,2,0,37,'/1/37/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL,NULL); +INSERT INTO `department` VALUES (130,NULL,'REVISION',31,32,NULL,0,1,0,2,0,37,'/1/37/',NULL,0,NULL,0,0,0,1,NULL,NULL,NULL,NULL); INSERT INTO `department` VALUES (131,'greenhouse','INVERNADERO',85,86,NULL,0,0,0,2,0,58,'/1/58/',NULL,0,NULL,0,1,0,0,NULL,NULL,NULL,NULL); INSERT INTO `department` VALUES (132,NULL,'EQUIPO DC',59,60,1731,0,0,0,2,0,43,'/1/43/','dc_equipo',1,'gestioncomercial@verdnatura.es',0,0,0,0,NULL,NULL,NULL,NULL); -INSERT INTO `department` VALUES (133,'franceTeam','EQUIPO FRANCIA',61,62,1731,72,0,0,2,0,43,'/1/43/','fr_equipo',1,'francia@verdnatura.es',0,0,0,0,NULL,NULL,'3300',NULL); +INSERT INTO `department` VALUES (133,'franceTeam','EQUIPO FRANCIA',61,62,1731,72,0,0,2,0,43,'/1/43/','fr_equipo',1,'gestionfrancia@verdnatura.es',0,0,0,0,NULL,NULL,'3300',NULL); INSERT INTO `department` VALUES (134,'portugalTeam','EQUIPO PORTUGAL',63,64,6264,0,0,0,2,0,43,'/1/43/','pt_equipo',1,'portugal@verdnatura.es',0,0,0,0,NULL,NULL,'3500',NULL); INSERT INTO `department` VALUES (135,'routers','ENRUTADORES',104,105,NULL,0,0,0,1,0,1,'/1/',NULL,1,NULL,0,0,0,0,NULL,NULL,NULL,NULL); INSERT INTO `department` VALUES (136,'heavyVehicles','VEHICULOS PESADOS',106,107,NULL,0,0,0,1,0,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL,NULL); diff --git a/db/dump/.dump/privileges.sql b/db/dump/.dump/privileges.sql index 491459986..d63ce9707 100644 --- a/db/dump/.dump/privileges.sql +++ b/db/dump/.dump/privileges.sql @@ -78,7 +78,7 @@ INSERT IGNORE INTO `db` VALUES ('','bi','developer','Y','Y','Y','Y','N','N','N' INSERT IGNORE INTO `db` VALUES ('','util','grafana','N','N','N','N','N','N','N','N','N','N','N','N','N','N','N','N','Y','N','N','N'); INSERT IGNORE INTO `db` VALUES ('','mysql','developerBoss','Y','N','N','N','N','N','N','N','N','N','N','N','N','N','N','N','N','N','N','N'); INSERT IGNORE INTO `db` VALUES ('','rfid','developerBoss','Y','Y','Y','Y','N','N','Y','N','N','N','N','N','N','N','N','N','Y','N','N','N'); -INSERT IGNORE INTO `db` VALUES ('','floranet','floranet','N','N','N','N','N','N','N','N','N','N','Y','Y','N','N','N','N','Y','N','N','N'); +INSERT IGNORE INTO `db` VALUES ('','floranet','floranet','Y','N','N','N','N','N','N','N','N','N','Y','Y','N','N','N','N','Y','N','N','N'); /*!40000 ALTER TABLE `db` ENABLE KEYS */; /*!40000 ALTER TABLE `tables_priv` DISABLE KEYS */; @@ -337,8 +337,6 @@ INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','artificialBoss','state',' INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','logistic','travel','alexm@%','0000-00-00 00:00:00','Delete',''); INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','administrative','Bancos_poliza','guillermo@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select,Insert,Update',''); INSERT IGNORE INTO `tables_priv` VALUES ('','vn','production','cmr','guillermo@db-proxy1.static.verdnatura.es','0000-00-00 00:00:00','Insert',''); -INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','buyerBoss','edi_bucket_type','alexm@%','0000-00-00 00:00:00','Select',''); -INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','buyerBoss','edi_bucket','alexm@%','0000-00-00 00:00:00','Select',''); INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','administrative','duaDismissed','alexm@%','0000-00-00 00:00:00','Select',''); INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','employee','edi_article','alexm@%','0000-00-00 00:00:00','Select',''); INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','logistic','edi_bucket','alexm@%','0000-00-00 00:00:00','Select',''); @@ -349,7 +347,7 @@ INSERT IGNORE INTO `tables_priv` VALUES ('','vn','administrative','payment','al INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','buyer','edi_supplier','alexm@%','0000-00-00 00:00:00','Select',''); INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','administrative','edi_supplier','alexm@%','0000-00-00 00:00:00','Select',''); INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','employee','travel','alexm@%','0000-00-00 00:00:00','Select,Insert',''); -INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','employee','Tramos','alexm@%','0000-00-00 00:00:00','Select',''); +INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','employee','Tramos','jenkins@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select',''); INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','employee','Trabajadores','alexm@%','0000-00-00 00:00:00','Select',''); INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','employee','empresa','alexm@%','0000-00-00 00:00:00','Select',''); INSERT IGNORE INTO `tables_priv` VALUES ('','vn','employee','sectorType','guillermo@db-proxy2.static.verdnatura.es','0000-00-00 00:00:00','Select',''); @@ -431,12 +429,12 @@ INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','employee','Paises','alexm INSERT IGNORE INTO `tables_priv` VALUES ('','bs','salesAssistant','clientDied','alexm@db-proxy1.static.verdnatura.es','0000-00-00 00:00:00','Select',''); INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','employee','warehouse_pickup','jenkins@db-proxy2.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select',''); INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','hr','payroll_categorias','alexm@%','0000-00-00 00:00:00','Select',''); -INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','hr','payroll_centros','alexm@%','0000-00-00 00:00:00','Select',''); -INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','hr','payroll_conceptos','alexm@%','0000-00-00 00:00:00','Select,Update',''); +INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','hr','payroll_centros','jenkins@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select',''); +INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','hr','payroll_conceptos','jenkins@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select,Update',''); INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','claimManager','Tintas','juan@%','0000-00-00 00:00:00','Select',''); INSERT IGNORE INTO `tables_priv` VALUES ('','vn','salesAssistant','alertLevel','alexm@%','0000-00-00 00:00:00','Select',''); INSERT IGNORE INTO `tables_priv` VALUES ('','vn','logistic','bankEntity','alexm@%','0000-00-00 00:00:00','Select',''); -INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','hr','payroll_employee','alexm@%','0000-00-00 00:00:00','Select,Insert',''); +INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','hr','payroll_employee','jenkins@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select,Insert',''); INSERT IGNORE INTO `tables_priv` VALUES ('','vn','administrative','sale','alexm@db-proxy2.static.verdnatura.es','0000-00-00 00:00:00','Insert',''); INSERT IGNORE INTO `tables_priv` VALUES ('','vn','administrative','bankEntity','alexm@%','0000-00-00 00:00:00','Select',''); INSERT IGNORE INTO `tables_priv` VALUES ('','vn','employee','agencyMode','alexm@%','0000-00-00 00:00:00','Select',''); @@ -455,7 +453,7 @@ INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','administrative','iva_tipo INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','administrative','iva_codigo','alexm@%','0000-00-00 00:00:00','Select',''); INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','financial','pago','alexm@%','0000-00-00 00:00:00','Delete',''); INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','employee','Proveedores','alexm@%','0000-00-00 00:00:00','Select',''); -INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','buyer','Proveedores_cargueras','alexm@%','0000-00-00 00:00:00','Select',''); +INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','buyer','Proveedores_cargueras','jenkins@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select',''); INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','administrative','Proveedores_gestdoc','jenkins@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select,Insert,Delete',''); INSERT IGNORE INTO `tables_priv` VALUES ('','vn','grafana','expedition','juan@db-proxy2.static.verdnatura.es','0000-00-00 00:00:00','Select',''); INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','buyer','Proveedores_gestdoc','jenkins@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select',''); @@ -779,7 +777,6 @@ INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','logistic','PreciosEspecia INSERT IGNORE INTO `tables_priv` VALUES ('','srt','maintenance','movingState','alexm@%','0000-00-00 00:00:00','Select',''); INSERT IGNORE INTO `tables_priv` VALUES ('','srt','maintenance','bufferType','alexm@%','0000-00-00 00:00:00','Select',''); INSERT IGNORE INTO `tables_priv` VALUES ('','srt','maintenance','bufferState','alexm@%','0000-00-00 00:00:00','Select',''); -INSERT IGNORE INTO `tables_priv` VALUES ('','vn','financial','vehicle','jgallego@db-proxy2.servers.dc.verdnatura.es','0000-00-00 00:00:00','Update,Delete',''); INSERT IGNORE INTO `tables_priv` VALUES ('','srt','maintenance','buffer','alexm@%','0000-00-00 00:00:00','Select,Insert,Update',''); INSERT IGNORE INTO `tables_priv` VALUES ('','srt','maintenance','bufferGroup','guillermo@db-proxy2.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select,Insert,Update,Delete',''); INSERT IGNORE INTO `tables_priv` VALUES ('','srt','maintenance','lastRFID','alexm@%','0000-00-00 00:00:00','Select',''); @@ -858,7 +855,6 @@ INSERT IGNORE INTO `tables_priv` VALUES ('','vn','employee','saleParking__','al INSERT IGNORE INTO `tables_priv` VALUES ('','vn','administrative','property','guillermo@db-proxy2.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select,Insert,Update,Delete',''); INSERT IGNORE INTO `tables_priv` VALUES ('','srt','employee','config','alexm@%','0000-00-00 00:00:00','Update',''); INSERT IGNORE INTO `tables_priv` VALUES ('','vn','administrative','vehicleEvent','alexm@db-proxy1.static.verdnatura.es','0000-00-00 00:00:00','Select,Insert,Update,Delete',''); -INSERT IGNORE INTO `tables_priv` VALUES ('','vn','adminOfficer','vehicle','alexm@%','0000-00-00 00:00:00','Insert,Update',''); INSERT IGNORE INTO `tables_priv` VALUES ('','bs','buyer','lastIndicators','alexm@%','0000-00-00 00:00:00','Select',''); INSERT IGNORE INTO `tables_priv` VALUES ('','vn','grafana','saleComponent','juan@db-proxy2.static.verdnatura.es','0000-00-00 00:00:00','Select',''); INSERT IGNORE INTO `tables_priv` VALUES ('','vn','buyer','itemBotanical','alexm@%','0000-00-00 00:00:00','Select',''); @@ -951,8 +947,7 @@ INSERT IGNORE INTO `tables_priv` VALUES ('','vn','adminOfficer','vehicleInvoice INSERT IGNORE INTO `tables_priv` VALUES ('','vn','financial','vehicleEvent','alexm@%','0000-00-00 00:00:00','Select',''); INSERT IGNORE INTO `tables_priv` VALUES ('','vn','financial','vehicleDms','alexm@%','0000-00-00 00:00:00','Select',''); INSERT IGNORE INTO `tables_priv` VALUES ('','vn','logistic','vehicle','alexm@%','0000-00-00 00:00:00','Select',''); -INSERT IGNORE INTO `tables_priv` VALUES ('','vn','administrative','vehicle','alexm@db-proxy2.static.verdnatura.es','0000-00-00 00:00:00','Select,Update',''); -INSERT IGNORE INTO `tables_priv` VALUES ('','vn','adminBoss','vehicle','alexm@%','0000-00-00 00:00:00','Delete',''); +INSERT IGNORE INTO `tables_priv` VALUES ('','vn','administrative','vehicle','guillermo@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select,Insert,Update,Delete',''); INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','buyer','Agencias','alexm@%','0000-00-00 00:00:00','Insert,Update',''); INSERT IGNORE INTO `tables_priv` VALUES ('','vn','adminOfficer','vehicleDms','alexm@db-proxy2.static.verdnatura.es','0000-00-00 00:00:00','Select,Insert,Update,Delete',''); INSERT IGNORE INTO `tables_priv` VALUES ('','vn','grafana','ticketState','juan@db-proxy2.static.verdnatura.es','0000-00-00 00:00:00','Select',''); @@ -1215,7 +1210,7 @@ INSERT IGNORE INTO `tables_priv` VALUES ('','bs','grafana','m3','juan@db-proxy2 INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','hr','Cajas','guillermo@db-proxy1.static.verdnatura.es','0000-00-00 00:00:00','Select,Insert',''); INSERT IGNORE INTO `tables_priv` VALUES ('','vn','buyer','tagAbbreviation','guillermo@db-proxy1.static.verdnatura.es','0000-00-00 00:00:00','Select',''); INSERT IGNORE INTO `tables_priv` VALUES ('','vn','grafana','itemImageQueue','juan@db-proxy2.static.verdnatura.es','0000-00-00 00:00:00','Select',''); -INSERT IGNORE INTO `tables_priv` VALUES ('','vn','marketingBoss','parking','alexm@db-proxy2.static.verdnatura.es','0000-00-00 00:00:00','Insert,Update,Delete',''); +INSERT IGNORE INTO `tables_priv` VALUES ('','vn','marketing','parking','guillermo@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Insert,Update,Delete',''); INSERT IGNORE INTO `tables_priv` VALUES ('','vn','grafana','sectorCollection','juan@db-proxy2.static.verdnatura.es','0000-00-00 00:00:00','Select',''); INSERT IGNORE INTO `tables_priv` VALUES ('','vn','grafana','supplier','juan@db-proxy2.static.verdnatura.es','0000-00-00 00:00:00','Select',''); INSERT IGNORE INTO `tables_priv` VALUES ('','vn','salesAssistant','defaulter','juan@db-proxy2.static.verdnatura.es','0000-00-00 00:00:00','Select',''); @@ -1379,6 +1374,20 @@ INSERT IGNORE INTO `tables_priv` VALUES ('','vn','deliveryBoss','vehicleState', INSERT IGNORE INTO `tables_priv` VALUES ('','srt','grafana','expeditionState','guillermo@db-proxy2.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select',''); INSERT IGNORE INTO `tables_priv` VALUES ('','vn','buyer','specialPrice','jgallego@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select,Insert,Update,Delete',''); INSERT IGNORE INTO `tables_priv` VALUES ('','vn','grafana','claimRatio','guillermo@db-proxy2.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select',''); +INSERT IGNORE INTO `tables_priv` VALUES ('','vn','grafana','ticketConfig','guillermo@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select',''); +INSERT IGNORE INTO `tables_priv` VALUES ('','vn','grafana','zoneIncluded','guillermo@db-proxy2.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select',''); +INSERT IGNORE INTO `tables_priv` VALUES ('','vn','grafana','zoneGeo','guillermo@db-proxy2.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select',''); +INSERT IGNORE INTO `tables_priv` VALUES ('','vn','logisticAssist','quality','alexm@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select,Insert,Update,Delete',''); +INSERT IGNORE INTO `tables_priv` VALUES ('','vn','logisticAssist','category','alexm@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select,Insert,Update,Delete',''); +INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','buyerAssistant','edi_bucket_type','carlosap@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select',''); +INSERT IGNORE INTO `tables_priv` VALUES ('','vn','buyer','ektEntryAssign','guillermo@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Delete',''); +INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','buyerAssistant','edi_bucket','carlosap@db-proxy2.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select',''); +INSERT IGNORE INTO `tables_priv` VALUES ('','vn','grafana','calendarType','guillermo@db-proxy2.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select',''); +INSERT IGNORE INTO `tables_priv` VALUES ('','vn','employee','timeSlots','jenkins@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select',''); +INSERT IGNORE INTO `tables_priv` VALUES ('','vn','buyer','supplierFreight','jenkins@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select',''); +INSERT IGNORE INTO `tables_priv` VALUES ('','vn','hr','payrollWorker','jenkins@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select,Insert',''); +INSERT IGNORE INTO `tables_priv` VALUES ('','vn','hr','payrollWorkCenter','jenkins@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select',''); +INSERT IGNORE INTO `tables_priv` VALUES ('','vn','hr','payrollComponent','jenkins@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select,Update',''); /*!40000 ALTER TABLE `tables_priv` ENABLE KEYS */; /*!40000 ALTER TABLE `columns_priv` DISABLE KEYS */; @@ -1648,7 +1657,6 @@ INSERT IGNORE INTO `procs_priv` VALUES ('','vn','entryEditor','getinventoryDate INSERT IGNORE INTO `procs_priv` VALUES ('','vn','grafana','zone_upcomingdeliveries','PROCEDURE','juan@db-proxy2.static.verdnatura.es','Execute','0000-00-00 00:00:00'); INSERT IGNORE INTO `procs_priv` VALUES ('','util','android','vn_now','FUNCTION','jenkins@db-proxy1.static.verdnatura.es','Execute','0000-00-00 00:00:00'); INSERT IGNORE INTO `procs_priv` VALUES ('','vn','entryEditor','entry_unlock','PROCEDURE','guillermo@10.5.1.4','Execute','0000-00-00 00:00:00'); -INSERT IGNORE INTO `procs_priv` VALUES ('','vn2008','agency','agencia_volume','PROCEDURE','root@10.1.4.166','Execute','2022-08-03 23:44:43'); INSERT IGNORE INTO `procs_priv` VALUES ('','vn','account','zone_getAgency','PROCEDURE','juan@77.228.249.89','Execute','2022-08-03 23:44:43'); INSERT IGNORE INTO `procs_priv` VALUES ('','vn','account','invoiceout_getpath','FUNCTION','root@pc-juan.dyn.verdnatura.es','Execute','2022-08-03 23:44:43'); INSERT IGNORE INTO `procs_priv` VALUES ('','hedera','employee','order_confirm','PROCEDURE','z-developer@www1.static.verdnatura.es','Execute','2022-08-03 23:44:43'); @@ -1662,7 +1670,7 @@ INSERT IGNORE INTO `procs_priv` VALUES ('','account','guest','myUser_hasRoleId' INSERT IGNORE INTO `procs_priv` VALUES ('','account','guest','myUser_checkLogin','FUNCTION','jenkins@172.16.255.34','Execute','2022-08-03 23:44:43'); INSERT IGNORE INTO `procs_priv` VALUES ('','util','guest','lang','FUNCTION','juan@%','Execute','0000-00-00 00:00:00'); INSERT IGNORE INTO `procs_priv` VALUES ('','util','grafana','firstdayofmonth','FUNCTION','juan@db-proxy2.static.verdnatura.es','Execute','0000-00-00 00:00:00'); -INSERT IGNORE INTO `procs_priv` VALUES ('','vn2008','financial','account_conciliacion_add','PROCEDURE','alexm@%','Execute','0000-00-00 00:00:00'); +INSERT IGNORE INTO `procs_priv` VALUES ('','vn','financial','addAccountReconciliation','PROCEDURE','jenkins@db-proxy1.servers.dc.verdnatura.es','Execute','0000-00-00 00:00:00'); INSERT IGNORE INTO `procs_priv` VALUES ('','vn','claimManager','buy_getVolumeByEntry','PROCEDURE','alexm@%','Execute','0000-00-00 00:00:00'); INSERT IGNORE INTO `procs_priv` VALUES ('','vn','buyer','buy_getVolumeByEntry','PROCEDURE','alexm@%','Execute','0000-00-00 00:00:00'); INSERT IGNORE INTO `procs_priv` VALUES ('','vn','employee','entry_moveNotPrinted','PROCEDURE','alexm@%','Execute','0000-00-00 00:00:00'); @@ -1717,6 +1725,8 @@ INSERT IGNORE INTO `procs_priv` VALUES ('','vn','administrative','duaInvoiceInB INSERT IGNORE INTO `procs_priv` VALUES ('','vn','production','itemshelvinglog_get','PROCEDURE','alexm@db-proxy1.static.verdnatura.es','Execute','0000-00-00 00:00:00'); INSERT IGNORE INTO `procs_priv` VALUES ('','vn','production','expedition_getstate','PROCEDURE','alexm@db-proxy1.static.verdnatura.es','Execute','0000-00-00 00:00:00'); INSERT IGNORE INTO `procs_priv` VALUES ('','srt','production','expedition_scan','PROCEDURE','alexm@db-proxy1.static.verdnatura.es','Execute','0000-00-00 00:00:00'); +INSERT IGNORE INTO `procs_priv` VALUES ('','vn','productionBoss','saleSplit','PROCEDURE','guillermo@db-proxy2.servers.dc.verdnatura.es','Execute','0000-00-00 00:00:00'); +INSERT IGNORE INTO `procs_priv` VALUES ('','vn','grafana','client_getDebt','FUNCTION','guillermo@db-proxy1.servers.dc.verdnatura.es','Execute','0000-00-00 00:00:00'); INSERT IGNORE INTO `procs_priv` VALUES ('','vn','employee','client_getDebt','PROCEDURE','guillermo@db-proxy2.static.verdnatura.es','Execute','0000-00-00 00:00:00'); INSERT IGNORE INTO `procs_priv` VALUES ('','util','guest','tx_commit','PROCEDURE','jenkins@db-proxy1.servers.dc.verdnatura.es','Execute','0000-00-00 00:00:00'); INSERT IGNORE INTO `procs_priv` VALUES ('','vn2008','hrBoss','balance_create','PROCEDURE','alexm@%','Execute','0000-00-00 00:00:00'); @@ -1795,6 +1805,7 @@ INSERT IGNORE INTO `procs_priv` VALUES ('','vn','employee','zone_getstate','PRO INSERT IGNORE INTO `procs_priv` VALUES ('','vn','employee','worker_gethierarchy','PROCEDURE','alexm@%','Execute','0000-00-00 00:00:00'); INSERT IGNORE INTO `procs_priv` VALUES ('','vn','employee','workertimecontrol_weekcheckbreak','PROCEDURE','alexm@%','Execute','0000-00-00 00:00:00'); INSERT IGNORE INTO `procs_priv` VALUES ('','vn','salesAssistant','ticket_split','PROCEDURE','alexm@db-proxy1.static.verdnatura.es','Execute','0000-00-00 00:00:00'); +INSERT IGNORE INTO `procs_priv` VALUES ('','vn','agency','agencyVolume','PROCEDURE','jenkins@db-proxy1.servers.dc.verdnatura.es','Execute','0000-00-00 00:00:00'); INSERT IGNORE INTO `procs_priv` VALUES ('','vn','employee','saletracking_new','PROCEDURE','alexm@pc325.algemesi.verdnatura.es','Execute','0000-00-00 00:00:00'); INSERT IGNORE INTO `procs_priv` VALUES ('','vn','administrative','ticketnotinvoicedbyclient','PROCEDURE','alexm@%','Execute','0000-00-00 00:00:00'); INSERT IGNORE INTO `procs_priv` VALUES ('','vn','coolerBoss','workerjourney_replace','PROCEDURE','alexm@%','Execute','0000-00-00 00:00:00'); @@ -2027,7 +2038,7 @@ INSERT IGNORE INTO `global_priv` VALUES ('','account','{\"access\": 0, \"is_rol INSERT IGNORE INTO `global_priv` VALUES ('','adminBoss','{\"access\":0,\"version_id\":101106,\"is_role\":true}'); INSERT IGNORE INTO `global_priv` VALUES ('','adminOfficer','{\"access\": 0, \"version_id\": 101106, \"is_role\": true}'); INSERT IGNORE INTO `global_priv` VALUES ('','administrative','{\"access\": 0, \"is_role\": true, \"version_id\": 101106}'); -INSERT IGNORE INTO `global_priv` VALUES ('','agency','{\"access\": 0, \"max_questions\": 40000, \"max_updates\": 1000, \"max_connections\": 20000, \"max_user_connections\": 50, \"max_statement_time\": 0.000000, \"is_role\": true,\"version_id\":100707}'); +INSERT IGNORE INTO `global_priv` VALUES ('','agency','{\"access\": 0, \"max_questions\": 40000, \"max_updates\": 1000, \"max_connections\": 20000, \"max_user_connections\": 50, \"max_statement_time\": 0.000000, \"is_role\": true,\"version_id\":101106}'); INSERT IGNORE INTO `global_priv` VALUES ('','android','{\"access\":0,\"version_id\":100707,\"is_role\":true}'); INSERT IGNORE INTO `global_priv` VALUES ('','artificialBoss','{\"access\":0,\"version_id\":101106,\"is_role\":true}'); INSERT IGNORE INTO `global_priv` VALUES ('','assetManager','{\"access\":0,\"version_id\":100707,\"is_role\":true}'); @@ -2068,8 +2079,8 @@ INSERT IGNORE INTO `global_priv` VALUES ('','maintenance','{\"access\":0,\"vers INSERT IGNORE INTO `global_priv` VALUES ('','maintenanceBos','{\"access\":0,\"version_id\":101106,\"is_role\":true}'); INSERT IGNORE INTO `global_priv` VALUES ('','maintenanceBoss','{\"access\":0,\"version_id\":100707,\"is_role\":true}'); INSERT IGNORE INTO `global_priv` VALUES ('','manager','{\"access\":0,\"version_id\":100707,\"is_role\":true}'); -INSERT IGNORE INTO `global_priv` VALUES ('','marketing','{\"access\": 0, \"is_role\": true}'); -INSERT IGNORE INTO `global_priv` VALUES ('','marketingBoss','{\"access\":0,\"version_id\":100707,\"is_role\":true}'); +INSERT IGNORE INTO `global_priv` VALUES ('','marketing','{\"access\": 0, \"is_role\": true,\"version_id\":101106}'); +INSERT IGNORE INTO `global_priv` VALUES ('','marketingBoss','{\"access\":0,\"version_id\":101106,\"is_role\":true}'); INSERT IGNORE INTO `global_priv` VALUES ('','officeBoss','{\"access\":0,\"version_id\":101106,\"is_role\":true}'); INSERT IGNORE INTO `global_priv` VALUES ('','packager','{\"access\":0,\"version_id\":100707,\"is_role\":true}'); INSERT IGNORE INTO `global_priv` VALUES ('','palletizer','{\"access\":0,\"version_id\":101106,\"is_role\":true}'); diff --git a/db/dump/.dump/structure.sql b/db/dump/.dump/structure.sql index 023a997d3..4812b536b 100644 --- a/db/dump/.dump/structure.sql +++ b/db/dump/.dump/structure.sql @@ -2147,7 +2147,7 @@ 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; @@ -3738,8 +3738,19 @@ DELIMITER ; DELIMITER ;; CREATE DEFINER=`root`@`localhost` PROCEDURE `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; @@ -3747,53 +3758,53 @@ 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; @@ -3801,28 +3812,29 @@ 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; @@ -10536,7 +10548,7 @@ proc:BEGIN (@t := IF(i.stems, i.stems, 1)) * e.pri / IFNULL(i.stemMultiplier, 1) buyingValue, IFNULL(vItem, vDefaultEntry) itemFk, e.qty stickers, - @pac := IFNULL(i.stemMultiplier, 1) * e.pac / @t packing, + @pac := GREATEST(1, IFNULL(i.stemMultiplier, 1) * e.pac / @t) packing, IFNULL(b.`grouping`, e.pac), @pac * e.qty, vForceToPacking, @@ -11918,7 +11930,7 @@ DELIMITER ; DELIMITER ;; CREATE DEFINER=`root`@`localhost` PROCEDURE `catalogue_get`(vLanded DATE, vPostalCode VARCHAR(15)) READS SQL DATA -BEGIN +proc:BEGIN /** * Returns list, price and all the stuff regarding the floranet items * @@ -11926,10 +11938,22 @@ BEGIN * @param vPostalCode Delivery address postal code */ DECLARE vLastCatalogueFk INT; + DECLARE vLockName VARCHAR(20); + DECLARE vLockTime INT; - START TRANSACTION; + DECLARE EXIT HANDLER FOR SQLEXCEPTION + BEGIN + DO RELEASE_LOCK(vLockName); - SELECT * FROM catalogue FOR UPDATE; + RESIGNAL; + END; + + SET vLockName = 'catalogue_get'; + SET vLockTime = 15; + + IF NOT GET_LOCK(vLockName, vLockTime) THEN + LEAVE proc; + END IF; SELECT MAX(id) INTO vLastCatalogueFk FROM catalogue; @@ -11960,7 +11984,7 @@ BEGIN FROM catalogue WHERE id > IFNULL(vLastCatalogueFk,0); - COMMIT; + DO RELEASE_LOCK(vLockName); END ;; DELIMITER ; @@ -12142,7 +12166,8 @@ BEGIN i.longName FROM vn.item i JOIN vn.itemType it ON it.id = i.typeFk - WHERE it.code IN ('FNR','FNP'); + WHERE it.code IN ('FNR','FNP') + LIMIT 3; END ;; DELIMITER ; @@ -13345,14 +13370,14 @@ DELIMITER ;; /*!50003 SET @saved_cs_client = @@character_set_client */ ;; /*!50003 SET @saved_cs_results = @@character_set_results */ ;; /*!50003 SET @saved_col_connection = @@collation_connection */ ;; -/*!50003 SET character_set_client = utf8mb3 */ ;; -/*!50003 SET character_set_results = utf8mb3 */ ;; -/*!50003 SET collation_connection = utf8mb3_general_ci */ ;; +/*!50003 SET character_set_client = utf8mb4 */ ;; +/*!50003 SET character_set_results = utf8mb4 */ ;; +/*!50003 SET collation_connection = utf8mb4_unicode_ci */ ;; /*!50003 SET @saved_sql_mode = @@sql_mode */ ;; /*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;; /*!50003 SET @saved_time_zone = @@time_zone */ ;; /*!50003 SET time_zone = 'SYSTEM' */ ;; -/*!50106 CREATE*/ /*!50117 DEFINER=`root`@`localhost`*/ /*!50106 EVENT `order_doRecalc` ON SCHEDULE EVERY 10 SECOND STARTS '2019-08-29 14:18:04' ON COMPLETION PRESERVE ENABLE DO CALL order_doRecalc */ ;; +/*!50106 CREATE*/ /*!50117 DEFINER=`root`@`localhost`*/ /*!50106 EVENT `order_doRecalc` ON SCHEDULE EVERY 10 SECOND STARTS '2019-08-29 14:18:04' ON COMPLETION PRESERVE DISABLE DO CALL order_doRecalc */ ;; /*!50003 SET time_zone = @saved_time_zone */ ;; /*!50003 SET sql_mode = @saved_sql_mode */ ;; /*!50003 SET character_set_client = @saved_cs_client */ ;; @@ -15699,7 +15724,8 @@ proc: BEGIN LEAVE proc; END IF; - INSERT INTO orderRecalc SET orderFk = vSelf; + -- #4409 Disable order recalc + -- INSERT INTO orderRecalc SET orderFk = vSelf; END ;; DELIMITER ; /*!50003 SET sql_mode = @saved_sql_mode */ ; @@ -16566,8 +16592,7 @@ DROP TABLE IF EXISTS `config`; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `config` ( `id` int(10) unsigned NOT NULL, - `sundayFestive` tinyint(4) NOT NULL, - `countryPrefix` varchar(20) CHARACTER SET utf8mb3 COLLATE utf8mb3_general_ci DEFAULT NULL, + `defaultPrefix` varchar(20) CHARACTER SET utf8mb3 COLLATE utf8mb3_general_ci DEFAULT NULL, PRIMARY KEY (`id`), CONSTRAINT `config_check` CHECK (`id` = 1) ) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci COMMENT='Global configuration'; @@ -16638,6 +16663,36 @@ SET character_set_client = utf8; 1 AS `timeout` */; SET character_set_client = @saved_cs_client; +-- +-- Table structure for table `holiday` +-- + +DROP TABLE IF EXISTS `holiday`; +/*!40101 SET @saved_cs_client = @@character_set_client */; +/*!40101 SET character_set_client = utf8 */; +CREATE TABLE `holiday` ( + `id` int(10) unsigned NOT NULL AUTO_INCREMENT, + `country` char(2) NOT NULL, + `day` date NOT NULL, + PRIMARY KEY (`id`), + UNIQUE KEY `holiday_country_IDX` (`country`,`day`) USING BTREE +) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci; +/*!40101 SET character_set_client = @saved_cs_client */; + +-- +-- Table structure for table `prefix` +-- + +DROP TABLE IF EXISTS `prefix`; +/*!40101 SET @saved_cs_client = @@character_set_client */; +/*!40101 SET character_set_client = utf8 */; +CREATE TABLE `prefix` ( + `country` char(2) NOT NULL COMMENT 'Country code', + `prefix` varchar(100) NOT NULL COMMENT 'Country prefix', + PRIMARY KEY (`country`) +) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci; +/*!40101 SET character_set_client = @saved_cs_client */; + -- -- Table structure for table `queue` -- @@ -16755,13 +16810,11 @@ DROP TABLE IF EXISTS `schedule`; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `schedule` ( `id` int(10) unsigned NOT NULL AUTO_INCREMENT, - `weekDay` tinyint(3) unsigned NOT NULL COMMENT '0 = Monday, 6 = Sunday', - `timeStart` time NOT NULL, - `timeEnd` time NOT NULL, - `queue` varchar(128) CHARACTER SET utf8mb3 COLLATE utf8mb3_general_ci NOT NULL, - PRIMARY KEY (`id`), - KEY `queue` (`queue`), - CONSTRAINT `schedule_ibfk_1` FOREIGN KEY (`queue`) REFERENCES `queue` (`name`) + `weekDays` set('mon','tue','wed','thu','fri','sat','sun') NOT NULL COMMENT '0 = Monday, 6 = Sunday', + `startTime` time NOT NULL, + `endTime` time NOT NULL, + `country` char(2) NOT NULL, + PRIMARY KEY (`id`) ) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; @@ -26644,16 +26697,24 @@ BEGIN */ DECLARE vSlowQueryLog INT DEFAULT @@slow_query_log; DECLARE vSqlLogBin INT DEFAULT @@SESSION.sql_log_bin; + DECLARE vLogExists BOOL; SET sql_log_bin = OFF; SET GLOBAL slow_query_log = OFF; - RENAME TABLE `mysql`.`slow_log` TO `mysql`.`slow_log_temp`; + SELECT COUNT(*) > 0 INTO vLogExists + FROM information_schema.TABLES + WHERE TABLE_SCHEMA = 'mysql' AND TABLE_NAME = 'slow_log'; - DELETE FROM `mysql`.`slow_log_temp` + IF vLogExists THEN + DROP TEMPORARY TABLE IF EXISTS mysql.slow_log_temp; + RENAME TABLE mysql.slow_log TO mysql.slow_log_temp; + END IF; + + DELETE FROM mysql.slow_log_temp WHERE start_time < TIMESTAMPADD(WEEK, -1, util.VN_NOW()); - RENAME TABLE `mysql`.`slow_log_temp` TO `mysql`.`slow_log`; + RENAME TABLE mysql.slow_log_temp TO mysql.slow_log; SET GLOBAL slow_query_log = vSlowQueryLog; SET sql_log_bin = vSqlLogBin; @@ -27002,7 +27063,7 @@ CREATE TABLE `accountReconciliation` ( `valueDated` datetime NOT NULL, `amount` double NOT NULL, `concept` varchar(255) DEFAULT NULL, - `debitCredit` smallint(6) NOT NULL, + `debitCredit` enum('debit','credit') DEFAULT NULL, `calculatedCode` varchar(255) DEFAULT NULL, `created` timestamp NULL DEFAULT current_timestamp(), PRIMARY KEY (`id`), @@ -27013,6 +27074,25 @@ CREATE TABLE `accountReconciliation` ( ) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; +-- +-- Table structure for table `accountReconciliationConfig` +-- + +DROP TABLE IF EXISTS `accountReconciliationConfig`; +/*!40101 SET @saved_cs_client = @@character_set_client */; +/*!40101 SET character_set_client = utf8 */; +CREATE TABLE `accountReconciliationConfig` ( + `id` int(11) NOT NULL AUTO_INCREMENT, + `currencyFk` tinyint(3) unsigned DEFAULT NULL, + `warehouseFk` smallint(6) unsigned DEFAULT NULL, + PRIMARY KEY (`id`), + KEY `account_fk_currency` (`currencyFk`), + KEY `account_fk_warehouse` (`warehouseFk`), + 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; +/*!40101 SET character_set_client = @saved_cs_client */; + -- -- Table structure for table `accounting` -- @@ -28233,7 +28313,6 @@ CREATE TABLE `buy` ( `deliveryFk` int(11) DEFAULT NULL, `itemOriginalFk` int(11) DEFAULT NULL COMMENT 'Item original de la entrada', `editorFk` int(10) unsigned DEFAULT NULL, - `packageFk` varchar(10) GENERATED ALWAYS AS (`packagingFk`) VIRTUAL, `buyerFk` int(10) unsigned DEFAULT NULL, PRIMARY KEY (`id`), KEY `CompresId_Trabajador` (`workerFk`), @@ -28522,7 +28601,7 @@ CREATE TABLE `claim` ( `isChargedToMana` tinyint(1) NOT NULL DEFAULT 0, `created` timestamp NULL DEFAULT current_timestamp(), `ticketFk` int(11) DEFAULT NULL, - `hasToPickUp` tinyint(1) NOT NULL, + `pickup` enum('agency','delivery') DEFAULT NULL, `packages` smallint(10) unsigned DEFAULT 0 COMMENT 'packages received by the client', `rma__` varchar(100) DEFAULT NULL, `responsabilityRate` decimal(3,2) GENERATED ALWAYS AS ((5 - `responsibility`) / 4) VIRTUAL, @@ -31138,7 +31217,7 @@ CREATE TABLE `entry` ( `companyFk` int(10) unsigned NOT NULL DEFAULT 442, `gestDocFk` int(11) DEFAULT NULL, `invoiceInFk` mediumint(8) unsigned DEFAULT NULL, - `isBlocked` tinyint(4) NOT NULL DEFAULT 0, + `isBlocked__` tinyint(4) NOT NULL DEFAULT 0 COMMENT '@deprecated 27/03/2024', `loadPriority` int(11) DEFAULT NULL, `kop` int(11) DEFAULT NULL, `sub` mediumint(8) unsigned DEFAULT NULL, @@ -32146,7 +32225,9 @@ CREATE TABLE `flight` ( `airlineFk` smallint(2) unsigned DEFAULT NULL, `airportArrivalFk` varchar(3) NOT NULL, `airportDepartureFk` varchar(3) NOT NULL, - PRIMARY KEY (`id`) + PRIMARY KEY (`id`), + KEY `flight_airline_FK` (`airlineFk`), + CONSTRAINT `flight_airline_FK` FOREIGN KEY (`airlineFk`) REFERENCES `airline` (`id`) ON DELETE CASCADE ON UPDATE CASCADE ) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; @@ -32397,6 +32478,7 @@ CREATE TABLE `greugeConfig` ( `yearsToDelete` int(11) DEFAULT NULL, `maxPercentToWrong` decimal(10,2) DEFAULT NULL COMMENT 'Porcentaje del precio del ticket que es considerado error', `lastNotifyCheck` timestamp NULL DEFAULT NULL COMMENT 'Última ejecución del procedimiento que revisa los greuges anormales', + `daysAgoOffset` int(11) NOT NULL, PRIMARY KEY (`id`), CONSTRAINT `greugeConfig_check` CHECK (`id` = 1) ) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci; @@ -35692,15 +35774,72 @@ SET @saved_cs_client = @@character_set_client; SET character_set_client = utf8; /*!50001 CREATE VIEW `payrollCenter` AS SELECT 1 AS `codCenter`, - 1 AS `name`, - 1 AS `nss`, - 1 AS `street`, - 1 AS `city`, - 1 AS `postcode`, - 1 AS `companyFk`, 1 AS `companyCode` */; SET character_set_client = @saved_cs_client; +-- +-- Table structure for table `payrollComponent` +-- + +DROP TABLE IF EXISTS `payrollComponent`; +/*!40101 SET @saved_cs_client = @@character_set_client */; +/*!40101 SET character_set_client = utf8 */; +CREATE TABLE `payrollComponent` ( + `id` int(11) NOT NULL, + `name` varchar(255) DEFAULT NULL, + `isSalaryAgreed` tinyint(1) NOT NULL DEFAULT 0, + `isVariable` tinyint(1) NOT NULL, + `isException` tinyint(1) NOT NULL DEFAULT 0 COMMENT 'Excepciones a tener en cuenta al importar conceptos en el proceso de importación de ficheros A3.', + PRIMARY KEY (`id`) +) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci; +/*!40101 SET character_set_client = @saved_cs_client */; + +-- +-- Table structure for table `payrollWorkCenter` +-- + +DROP TABLE IF EXISTS `payrollWorkCenter`; +/*!40101 SET @saved_cs_client = @@character_set_client */; +/*!40101 SET character_set_client = utf8 */; +CREATE TABLE `payrollWorkCenter` ( + `workCenterFkA3` int(11) NOT NULL COMMENT 'Columna que hace referencia a A3.', + `Centro__` varchar(255) NOT NULL COMMENT '@Deprecated refs #6738 15/03/2024', + `nss_cotizacion__` varchar(15) NOT NULL COMMENT '@Deprecated refs #6738 15/03/2024', + `domicilio__` varchar(255) NOT NULL COMMENT '@Deprecated refs #6738 15/03/2024', + `poblacion__` varchar(45) NOT NULL COMMENT '@Deprecated refs #6738 15/03/2024', + `cp__` varchar(5) NOT NULL COMMENT '@Deprecated refs #6738 15/03/2024', + `empresa_id__` int(10) NOT NULL COMMENT '@Deprecated refs #6738 15/03/2024', + `companyFkA3` int(11) DEFAULT NULL COMMENT 'Columna que hace referencia a A3.', + PRIMARY KEY (`workCenterFkA3`,`empresa_id__`), + KEY `payroll_centros_ix1` (`empresa_id__`) +) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci; +/*!40101 SET character_set_client = @saved_cs_client */; + +-- +-- Table structure for table `payrollWorker` +-- + +DROP TABLE IF EXISTS `payrollWorker`; +/*!40101 SET @saved_cs_client = @@character_set_client */; +/*!40101 SET character_set_client = utf8 */; +CREATE TABLE `payrollWorker` ( + `workerFkA3` int(11) NOT NULL COMMENT 'Columna que hace referencia a A3.', + `nss__` varchar(23) NOT NULL COMMENT '@Deprecated refs #6738 15/03/2024', + `codpuesto__` int(10) NOT NULL COMMENT '@Deprecated refs #6738 15/03/2024', + `companyFkA3` int(10) NOT NULL COMMENT 'Columna que hace referencia a A3.', + `codcontrato__` int(10) NOT NULL COMMENT '@Deprecated refs #6738 15/03/2024', + `FAntiguedad__` date NOT NULL COMMENT '@Deprecated refs #6738 15/03/2024', + `grupotarifa__` int(10) NOT NULL COMMENT '@Deprecated refs #6738 15/03/2024', + `codcategoria__` int(10) NOT NULL COMMENT '@Deprecated refs #6738 15/03/2024', + `ContratoTemporal__` tinyint(1) NOT NULL DEFAULT 0 COMMENT '@Deprecated refs #6738 15/03/2024', + `workerFk` int(11) unsigned DEFAULT NULL, + PRIMARY KEY (`workerFkA3`,`companyFkA3`), + KEY `sajvgfh_idx` (`codpuesto__`), + KEY `payroll_employee_workerFk_idx` (`workerFk`), + CONSTRAINT `payroll_employee_workerFk` FOREIGN KEY (`workerFk`) REFERENCES `worker` (`id`) ON UPDATE CASCADE +) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci; +/*!40101 SET character_set_client = @saved_cs_client */; + -- -- Table structure for table `pcs` -- @@ -36258,6 +36397,7 @@ CREATE TABLE `productionConfig` ( `clientSelfConsumptionFk` int(11) DEFAULT NULL COMMENT 'Cliente para crear el ticket de autoconsumo', `itemPreviousDefaultSize` int(11) DEFAULT NULL COMMENT 'Altura por defecto para los artículos de previa', `addressSelfConsumptionFk` int(11) DEFAULT 2613 COMMENT 'Consignatario para crear el ticket de autoconsumo', + `defaultFreightItemFk` int(10) unsigned NOT NULL DEFAULT 71 COMMENT 'Default value for expedition table', PRIMARY KEY (`id`), KEY `productionConfig_FK` (`shortageAddressFk`), KEY `productionConfig_FK_1` (`clientSelfConsumptionFk`), @@ -38667,7 +38807,7 @@ CREATE TABLE `supplier` ( `payDay` tinyint(4) unsigned DEFAULT NULL, `payDemFk` tinyint(3) unsigned NOT NULL DEFAULT 7, `created` timestamp NOT NULL DEFAULT current_timestamp(), - `isSerious` tinyint(1) unsigned NOT NULL DEFAULT 0, + `isReal` tinyint(1) unsigned NOT NULL DEFAULT 0, `note` text CHARACTER SET utf8mb3 COLLATE utf8mb3_unicode_ci DEFAULT NULL, `postcodeFk` int(11) unsigned DEFAULT NULL, `postCode` char(8) CHARACTER SET utf8mb3 COLLATE utf8mb3_unicode_ci DEFAULT NULL, @@ -38901,6 +39041,20 @@ CREATE TABLE `supplierExpense` ( ) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; +-- +-- Table structure for table `supplierFreight` +-- + +DROP TABLE IF EXISTS `supplierFreight`; +/*!40101 SET @saved_cs_client = @@character_set_client */; +/*!40101 SET character_set_client = utf8 */; +CREATE TABLE `supplierFreight` ( + `supplierFk` int(10) unsigned NOT NULL, + PRIMARY KEY (`supplierFk`), + CONSTRAINT `Proveedores_cargueras_supplierFk` FOREIGN KEY (`supplierFk`) REFERENCES `supplier` (`id`) ON DELETE CASCADE ON UPDATE CASCADE +) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci COMMENT='Tabla de espcializacion para señalar las compañias que prestan servicio de transitario'; +/*!40101 SET character_set_client = @saved_cs_client */; + -- -- Table structure for table `supplierLog` -- @@ -40078,6 +40232,21 @@ CREATE TABLE `time` ( ) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci COMMENT='Tabla de referencia para las semanas, años y meses'; /*!40101 SET character_set_client = @saved_cs_client */; +-- +-- Table structure for table `timeSlots` +-- + +DROP TABLE IF EXISTS `timeSlots`; +/*!40101 SET @saved_cs_client = @@character_set_client */; +/*!40101 SET character_set_client = utf8 */; +CREATE TABLE `timeSlots` ( + `id` int(11) NOT NULL AUTO_INCREMENT, + `section` time NOT NULL, + PRIMARY KEY (`id`), + UNIQUE KEY `Tramo` (`section`) +) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci; +/*!40101 SET character_set_client = @saved_cs_client */; + -- -- Table structure for table `town` -- @@ -41370,7 +41539,7 @@ CREATE TABLE `workerIncome` ( PRIMARY KEY (`id`), KEY `income_employeeId_incomeType_idx` (`incomeTypeFk`), KEY `income_employee_workerFk_idx` (`workerFk`), - CONSTRAINT `income_employeeId_incomeType` FOREIGN KEY (`incomeTypeFk`) REFERENCES `vn2008`.`payroll_conceptos` (`conceptoid`) ON UPDATE CASCADE, + CONSTRAINT `income_employeeId_incomeType` FOREIGN KEY (`incomeTypeFk`) REFERENCES `payrollComponent` (`id`) ON UPDATE CASCADE, CONSTRAINT `income_employee_workerFk` FOREIGN KEY (`workerFk`) REFERENCES `worker` (`id`) ON UPDATE CASCADE ) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_general_ci; /*!40101 SET character_set_client = @saved_cs_client */; @@ -47327,6 +47496,85 @@ DELIMITER ; /*!50003 SET collation_connection = @saved_col_connection */ ; /*!50003 SET @saved_sql_mode = @@sql_mode */ ; /*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ; +/*!50003 DROP PROCEDURE IF EXISTS `addAccountReconciliation` */; +/*!50003 SET @saved_cs_client = @@character_set_client */ ; +/*!50003 SET @saved_cs_results = @@character_set_results */ ; +/*!50003 SET @saved_col_connection = @@collation_connection */ ; +/*!50003 SET character_set_client = utf8mb4 */ ; +/*!50003 SET character_set_results = utf8mb4 */ ; +/*!50003 SET collation_connection = utf8mb4_unicode_ci */ ; +DELIMITER ;; +CREATE DEFINER=`root`@`localhost` PROCEDURE `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 ; +/*!50003 SET sql_mode = @saved_sql_mode */ ; +/*!50003 SET character_set_client = @saved_cs_client */ ; +/*!50003 SET character_set_results = @saved_cs_results */ ; +/*!50003 SET collation_connection = @saved_col_connection */ ; +/*!50003 SET @saved_sql_mode = @@sql_mode */ ; +/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ; /*!50003 DROP PROCEDURE IF EXISTS `addNoteFromDelivery` */; /*!50003 SET @saved_cs_client = @@character_set_client */ ; /*!50003 SET @saved_cs_results = @@character_set_results */ ; @@ -47611,6 +47859,57 @@ BEGIN DROP TEMPORARY TABLE IF EXISTS tmp.agencyHourGetShipped; +END ;; +DELIMITER ; +/*!50003 SET sql_mode = @saved_sql_mode */ ; +/*!50003 SET character_set_client = @saved_cs_client */ ; +/*!50003 SET character_set_results = @saved_cs_results */ ; +/*!50003 SET collation_connection = @saved_col_connection */ ; +/*!50003 SET @saved_sql_mode = @@sql_mode */ ; +/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ; +/*!50003 DROP PROCEDURE IF EXISTS `agencyVolume` */; +/*!50003 SET @saved_cs_client = @@character_set_client */ ; +/*!50003 SET @saved_cs_results = @@character_set_results */ ; +/*!50003 SET @saved_col_connection = @@collation_connection */ ; +/*!50003 SET character_set_client = utf8mb4 */ ; +/*!50003 SET character_set_results = utf8mb4 */ ; +/*!50003 SET collation_connection = utf8mb4_unicode_ci */ ; +DELIMITER ;; +CREATE DEFINER=`root`@`localhost` PROCEDURE `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 ; /*!50003 SET sql_mode = @saved_sql_mode */ ; @@ -52062,196 +52361,196 @@ BEGIN * @param vSelf company id * @param vMonthAgo time interval to be consulted */ - DECLARE vStartingDate DATETIME DEFAULT TIMESTAMPADD (MONTH,- vMonthsAgo,util.VN_CURDATE()); - DECLARE vCurrencyEuroFk INT; - DECLARE vStartDate DATE; - DECLARE vInvalidBalances DOUBLE; + DECLARE vStartingDate DATETIME DEFAULT TIMESTAMPADD (MONTH,- vMonthsAgo,util.VN_CURDATE()); + DECLARE vCurrencyEuroFk INT; + DECLARE vStartDate DATE; + DECLARE vInvalidBalances DOUBLE; - SELECT dated, invalidBalances INTO vStartDate, vInvalidBalances FROM supplierDebtConfig; - SELECT id INTO vCurrencyEuroFk FROM currency WHERE code = 'EUR'; + SELECT dated, invalidBalances INTO vStartDate, vInvalidBalances FROM supplierDebtConfig; + SELECT id INTO vCurrencyEuroFk FROM currency WHERE code = 'EUR'; - DROP TEMPORARY TABLE IF EXISTS tOpeningBalances; - CREATE TEMPORARY TABLE tOpeningBalances ( - supplierFk INT NOT NULL, - companyFk INT NOT NULL, - openingBalances DOUBLE NOT NULL, - closingBalances DOUBLE NOT NULL, - currencyFk INT NOT NULL, - PRIMARY KEY (supplierFk, companyFk, currencyFk) - ) ENGINE = MEMORY; + DROP TEMPORARY TABLE IF EXISTS tOpeningBalances; + CREATE TEMPORARY TABLE tOpeningBalances ( + supplierFk INT NOT NULL, + companyFk INT NOT NULL, + openingBalances DOUBLE NOT NULL, + closingBalances DOUBLE NOT NULL, + currencyFk INT NOT NULL, + PRIMARY KEY (supplierFk, companyFk, currencyFk) + ) ENGINE = MEMORY; - -- Calculates the opening and closing balance for each supplier - INSERT INTO tOpeningBalances - SELECT supplierFk, - companyFk, - SUM(amount * isBeforeStarting) AS openingBalances, - SUM(amount) closingBalances, - currencyFk - FROM ( - SELECT p.supplierFk, - p.companyFk, - IF (p.currencyFk = vCurrencyEuroFk, p.amount, p.divisa) AS amount, - p.dueDated < vStartingDate isBeforeStarting, - p.currencyFk - FROM payment p - WHERE p.received > vStartDate - AND p.companyFk = vSelf - UNION ALL - SELECT r.supplierFk, - r.companyFk, - - IF (r.currencyFk = vCurrencyEuroFk, rv.amount, rv.foreignValue) AS Total, - rv.dueDated < vStartingDate isBeforeStarting, - r.currencyFk - FROM invoiceIn r - INNER JOIN invoiceInDueDay rv ON r.id = rv.invoiceInFk - WHERE r.issued > vStartDate - AND r.isBooked - AND r.companyFk = vSelf - ) sub GROUP BY companyFk, supplierFk, currencyFk; + -- Calculates the opening and closing balance for each supplier + INSERT INTO tOpeningBalances + SELECT supplierFk, + companyFk, + SUM(amount * isBeforeStarting) AS openingBalances, + SUM(amount) closingBalances, + currencyFk + FROM ( + SELECT p.supplierFk, + p.companyFk, + IF (p.currencyFk = vCurrencyEuroFk, p.amount, p.divisa) AS amount, + p.dueDated < vStartingDate isBeforeStarting, + p.currencyFk + FROM payment p + WHERE p.received > vStartDate + AND p.companyFk = vSelf + UNION ALL + SELECT r.supplierFk, + r.companyFk, + - IF (r.currencyFk = vCurrencyEuroFk, rv.amount, rv.foreignValue) AS Total, + rv.dueDated < vStartingDate isBeforeStarting, + r.currencyFk + FROM invoiceIn r + INNER JOIN invoiceInDueDay rv ON r.id = rv.invoiceInFk + WHERE r.issued > vStartDate + AND r.isBooked + AND r.companyFk = vSelf + ) sub GROUP BY companyFk, supplierFk, currencyFk; - DROP TEMPORARY TABLE IF EXISTS tPendingDuedates; - CREATE TEMPORARY TABLE tPendingDuedates ( - id INT auto_increment, - expirationId INT, - dated DATE, - supplierFk INT NOT NULL, - companyFk INT NOT NULL, - amount DECIMAL(10, 2) NOT NULL, - currencyFk INT NOT NULL, - pending DECIMAL(10, 2) DEFAULT 0, - balance DECIMAL(10, 2) DEFAULT 0, - endingBalance DECIMAL(10, 2) DEFAULT 0, - isPayment BOOLEAN, - isReconciled BOOLEAN, - PRIMARY KEY (id), - INDEX (supplierFk, companyFk, currencyFk) - ) ENGINE = MEMORY; + DROP TEMPORARY TABLE IF EXISTS tPendingDuedates; + CREATE TEMPORARY TABLE tPendingDuedates ( + id INT auto_increment, + expirationId INT, + dated DATE, + supplierFk INT NOT NULL, + companyFk INT NOT NULL, + amount DECIMAL(10, 2) NOT NULL, + currencyFk INT NOT NULL, + pending DECIMAL(10, 2) DEFAULT 0, + balance DECIMAL(10, 2) DEFAULT 0, + endingBalance DECIMAL(10, 2) DEFAULT 0, + isPayment BOOLEAN, + isReconciled BOOLEAN, + PRIMARY KEY (id), + INDEX (supplierFk, companyFk, currencyFk) + ) ENGINE = MEMORY; - INSERT INTO tPendingDuedates ( - expirationId, - dated, - supplierFk, - companyFk, - amount, - currencyFk, - isPayment, - isReconciled - )SELECT p.id, - p.dueDated, - p.supplierFk, - p.companyFk, - IF (p.currencyFk = vCurrencyEuroFk, p.amount, p.divisa), - p.currencyFk, - TRUE isPayment, - p.isConciliated - FROM payment p - WHERE p.dueDated >= vStartingDate - AND p.companyFk = vSelf - UNION ALL - SELECT r.id, - rv.dueDated, - r.supplierFk, - r.companyFk, - -IF (r.currencyFk = vCurrencyEuroFk, rv.amount, rv.foreignValue), - r.currencyFk, - FALSE isPayment, - TRUE - FROM invoiceIn r - LEFT JOIN tOpeningBalances si ON r.companyFk = si.companyFk - AND r.supplierFk = si.supplierFk - AND r.currencyFk = si.currencyFk - JOIN invoiceInDueDay rv ON r.id = rv.invoiceInFk - WHERE rv.dueDated >= vStartingDate - AND (si.closingBalances IS NULL OR si.closingBalances <> 0) - AND r.isBooked - AND r.companyFk = vSelf - ORDER BY supplierFk, companyFk, companyFk, dueDated, isPayment DESC, id; - -- Now, we calculate the outstanding amount for each receipt in descending order - SET @risk := 0.0; - SET @supplier := 0.0; - SET @company := 0.0; - SET @moneda := 0.0; - SET @pending := 0.0; - SET @day := util.VN_CURDATE(); + INSERT INTO tPendingDuedates ( + expirationId, + dated, + supplierFk, + companyFk, + amount, + currencyFk, + isPayment, + isReconciled + )SELECT p.id, + p.dueDated, + p.supplierFk, + p.companyFk, + IF (p.currencyFk = vCurrencyEuroFk, p.amount, p.divisa), + p.currencyFk, + TRUE isPayment, + p.isConciliated + FROM payment p + WHERE p.dueDated >= vStartingDate + AND p.companyFk = vSelf + UNION ALL + SELECT r.id, + rv.dueDated, + r.supplierFk, + r.companyFk, + -IF (r.currencyFk = vCurrencyEuroFk, rv.amount, rv.foreignValue), + r.currencyFk, + FALSE isPayment, + TRUE + FROM invoiceIn r + LEFT JOIN tOpeningBalances si ON r.companyFk = si.companyFk + AND r.supplierFk = si.supplierFk + AND r.currencyFk = si.currencyFk + JOIN invoiceInDueDay rv ON r.id = rv.invoiceInFk + WHERE rv.dueDated >= vStartingDate + AND (si.closingBalances IS NULL OR si.closingBalances <> 0) + AND r.isBooked + AND r.companyFk = vSelf + ORDER BY supplierFk, companyFk, companyFk, dueDated, isPayment DESC, id; + -- Now, we calculate the outstanding amount for each receipt in descending order + SET @risk := 0.0; + SET @supplier := 0.0; + SET @company := 0.0; + SET @moneda := 0.0; + SET @pending := 0.0; + SET @day := util.VN_CURDATE(); - UPDATE tPendingDuedates vp - LEFT JOIN tOpeningBalances si ON vp.companyFk = si.companyFk - AND vp.supplierFk = si.supplierFk - AND vp.currencyFk = si.currencyFk - SET vp.balance = @risk := ( - IF ( - @company <> vp.companyFk - OR @supplier <> vp.supplierFk - OR @moneda <> vp.currencyFk, - IFNULL(si.openingBalances, 0), - @risk - ) + - vp.amount - ), - -- if there is a change of company or supplier or currency, the balance is reset - vp.pending = @pending := IF ( - @company <> vp.companyFk - OR @supplier <> vp.supplierFk - OR @moneda <> vp.currencyFk - OR @day <> vp.dated, - vp.amount * (NOT vp.isPayment), - @pending + vp.amount - ), - vp.companyFk = @company := vp.companyFk, - vp.supplierFk = @supplier := vp.supplierFk, - vp.currencyFk = @moneda := vp.currencyFk, - vp.dated = @day := vp.dated, - vp.balance = @risk, - vp.pending = @pending; + UPDATE tPendingDuedates vp + LEFT JOIN tOpeningBalances si ON vp.companyFk = si.companyFk + AND vp.supplierFk = si.supplierFk + AND vp.currencyFk = si.currencyFk + SET vp.balance = @risk := ( + IF ( + @company <> vp.companyFk + OR @supplier <> vp.supplierFk + OR @moneda <> vp.currencyFk, + IFNULL(si.openingBalances, 0), + @risk + ) + + vp.amount + ), + -- if there is a change of company or supplier or currency, the balance is reset + vp.pending = @pending := IF ( + @company <> vp.companyFk + OR @supplier <> vp.supplierFk + OR @moneda <> vp.currencyFk + OR @day <> vp.dated, + vp.amount * (NOT vp.isPayment), + @pending + vp.amount + ), + vp.companyFk = @company := vp.companyFk, + vp.supplierFk = @supplier := vp.supplierFk, + vp.currencyFk = @moneda := vp.currencyFk, + vp.dated = @day := vp.dated, + vp.balance = @risk, + vp.pending = @pending; - CREATE OR REPLACE TEMPORARY TABLE tRowsToDelete ENGINE = MEMORY - SELECT expirationId, - dated, - supplierFk, - companyFk, - currencyFk, - balance - FROM tPendingDuedates - WHERE balance < vInvalidBalances - AND balance > - vInvalidBalances; + CREATE OR REPLACE TEMPORARY TABLE tRowsToDelete ENGINE = MEMORY + SELECT expirationId, + dated, + supplierFk, + companyFk, + currencyFk, + balance + FROM tPendingDuedates + WHERE balance < vInvalidBalances + AND balance > - vInvalidBalances; - DELETE vp.* - FROM tPendingDuedates vp - JOIN tRowsToDelete rd ON ( - vp.dated < rd.dated - OR (vp.dated = rd.dated AND vp.expirationId <= rd.expirationId) - ) - AND vp.supplierFk = rd.supplierFk - AND vp.companyFk = rd.companyFk - AND vp.currencyFk = rd.currencyFk - WHERE NOT vp.isPayment; + DELETE vp.* + FROM tPendingDuedates vp + JOIN tRowsToDelete rd ON ( + vp.dated < rd.dated + OR (vp.dated = rd.dated AND vp.expirationId <= rd.expirationId) + ) + AND vp.supplierFk = rd.supplierFk + AND vp.companyFk = rd.companyFk + AND vp.currencyFk = rd.currencyFk + WHERE NOT vp.isPayment; - SELECT vp.expirationId, - vp.dated, - vp.supplierFk, - vp.companyFk, - vp.currencyFk, - vp.amount, - vp.pending, - vp.balance, - s.payMethodFk, - vp.isPayment, - vp.isReconciled, - vp.endingBalance, - cr.amount clientRiskAmount, - co.CEE - FROM tPendingDuedates vp - LEFT JOIN supplier s ON s.id = vp.supplierFk - LEFT JOIN client c ON c.fi = s.nif - LEFT JOIN clientRisk cr ON cr.clientFk = c.id - LEFT JOIN supplierAccount sa ON sa.supplierFk = s.id - LEFT JOIN bankEntity be ON be.id = sa.bankEntityFk - LEFT JOIN country co ON co.id = be.countryFk - AND cr.companyFk = vp.companyFk; + SELECT vp.expirationId, + vp.dated, + vp.supplierFk, + vp.companyFk, + vp.currencyFk, + vp.amount, + vp.pending, + vp.balance, + s.payMethodFk, + vp.isPayment, + vp.isReconciled, + vp.endingBalance, + cr.amount clientRiskAmount, + co.CEE + FROM tPendingDuedates vp + LEFT JOIN supplier s ON s.id = vp.supplierFk + LEFT JOIN client c ON c.fi = s.nif + JOIN clientRisk cr ON cr.clientFk = c.id + AND cr.companyFk = vp.companyFk + LEFT JOIN supplierAccount sa ON sa.supplierFk = s.id + LEFT JOIN bankEntity be ON be.id = sa.bankEntityFk + LEFT JOIN country co ON co.id = be.countryFk; - DROP TEMPORARY TABLE tOpeningBalances; - DROP TEMPORARY TABLE tPendingDuedates; - DROP TEMPORARY TABLE tRowsToDelete; + DROP TEMPORARY TABLE tOpeningBalances; + DROP TEMPORARY TABLE tPendingDuedates; + DROP TEMPORARY TABLE tRowsToDelete; END ;; DELIMITER ; /*!50003 SET sql_mode = @saved_sql_mode */ ; @@ -53921,7 +54220,7 @@ 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 ;; @@ -56585,8 +56884,6 @@ BEGIN CLOSE cWarehouses; UPDATE config SET inventoried = vInventoryDate; - - SET @isModeInventory := FALSE; CREATE OR REPLACE TEMPORARY TABLE tEntryToDelete (INDEX(entryId)) ENGINE = MEMORY @@ -56615,6 +56912,8 @@ BEGIN FROM travel t JOIN tEntryToDelete tmp ON tmp.travelId = t.id; + SET @isModeInventory := FALSE; + DROP TEMPORARY TABLE IF EXISTS tEntryToDelete; COMMIT; @@ -58186,16 +58485,21 @@ BEGIN DELETE ti.* FROM tmp.ticketToInvoice ti JOIN ticket t ON t.id = ti.id + LEFT JOIN address a ON a.id = t.addressFk JOIN sale s ON s.ticketFk = t.id JOIN item i ON i.id = s.itemFk JOIN supplier su ON su.id = t.companyFk JOIN client c ON c.id = t.clientFk - LEFT JOIN itemTaxCountry itc ON itc.itemFk = i.id AND itc.countryFk = su.countryFk + LEFT JOIN itemTaxCountry itc ON itc.itemFk = i.id + AND itc.countryFk = su.countryFk WHERE (YEAR(t.shipped) < 2001 AND t.isDeleted) OR c.isTaxDataChecked = FALSE OR t.isDeleted OR c.hasToInvoice = FALSE - OR itc.id IS NULL; + OR itc.id IS NULL + OR a.id IS NULL + OR (vTaxArea = 'WORLD' + AND (a.customsAgentFk IS NULL OR a.incotermsFk IS NULL)); SELECT SUM(s.quantity * s.price * (100 - s.discount)/100) <> 0 INTO vIsAnySaleToInvoice @@ -60030,75 +60334,78 @@ DELIMITER ; /*!50003 SET character_set_results = @saved_cs_results */ ; /*!50003 SET collation_connection = @saved_col_connection */ ; /*!50003 SET @saved_sql_mode = @@sql_mode */ ; -/*!50003 SET sql_mode = 'NO_ENGINE_SUBSTITUTION' */ ; +/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ; /*!50003 DROP PROCEDURE IF EXISTS `itemShelving_add` */; /*!50003 SET @saved_cs_client = @@character_set_client */ ; /*!50003 SET @saved_cs_results = @@character_set_results */ ; /*!50003 SET @saved_col_connection = @@collation_connection */ ; /*!50003 SET character_set_client = utf8mb4 */ ; /*!50003 SET character_set_results = utf8mb4 */ ; -/*!50003 SET collation_connection = utf8mb4_general_ci */ ; +/*!50003 SET collation_connection = utf8mb4_unicode_ci */ ; DELIMITER ;; CREATE DEFINER=`root`@`localhost` PROCEDURE `itemShelving_add`(IN vShelvingFk VARCHAR(8), IN vBarcode VARCHAR(22), IN vQuantity INT, IN vPackagingFk VARCHAR(10), IN vGrouping INT, IN vPacking INT, IN vWarehouseFk INT) -BEGIN - - -/** - * Añade registro o lo actualiza si ya existe. - * - * @param vShelvingFk matrícula del carro - * @param vBarcode el id del registro - * @param vQuantity indica la cantidad del producto - * @param vPackagingFk el packaging del producto en itemShelving, NULL para coger el de la ultima compra - * @param vGrouping el grouping del producto en itemShelving, NULL para coger el de la ultima compra - * @param vPacking el packing del producto, NULL para coger el de la ultima compra - * @param vWarehouseFk indica el sector - * - **/ - - DECLARE vItemFk INT; - - SELECT barcodeToItem(vBarcode) INTO vItemFk; - - IF (SELECT COUNT(*) FROM shelving WHERE code = vShelvingFk COLLATE utf8_unicode_ci) = 0 THEN - - INSERT IGNORE INTO parking(code) VALUES(vShelvingFk); - INSERT INTO shelving(code, parkingFk) - SELECT vShelvingFk, id - FROM parking - WHERE `code` = vShelvingFk COLLATE utf8_unicode_ci; - - END IF; - - IF (SELECT COUNT(*) FROM itemShelving - WHERE shelvingFk COLLATE utf8_unicode_ci = vShelvingFk - AND itemFk = vItemFk - AND packing = vPacking) = 1 THEN - - UPDATE itemShelving - SET visible = visible+vQuantity - WHERE shelvingFk COLLATE utf8_unicode_ci = vShelvingFk AND itemFk = vItemFk AND packing = vPacking; - - ELSE - CALL cache.last_buy_refresh(FALSE); - INSERT INTO itemShelving( itemFk, - shelvingFk, - visible, - grouping, - packing, - packagingFk) - - SELECT vItemFk, - vShelvingFk, - vQuantity, - IFNULL(vGrouping, b.grouping), - IFNULL(vPacking, b.packing), - IFNULL(vPackagingFk, b.packagingFk) - FROM item i - LEFT JOIN cache.last_buy lb ON i.id = lb.item_id AND lb.warehouse_id = vWarehouseFk - LEFT JOIN buy b ON b.id = lb.buy_id - WHERE i.id = vItemFk; - END IF; +BEGIN + + +/** + * Añade registro o lo actualiza si ya existe. + * + * @param vShelvingFk matrícula del carro + * @param vBarcode el id del registro + * @param vQuantity indica la cantidad del producto + * @param vPackagingFk el packaging del producto en itemShelving, NULL para coger el de la ultima compra + * @param vGrouping el grouping del producto en itemShelving, NULL para coger el de la ultima compra + * @param vPacking el packing del producto, NULL para coger el de la ultima compra + * @param vWarehouseFk indica el sector + * + **/ + + DECLARE vItemFk INT; + + SELECT barcodeToItem(vBarcode) INTO vItemFk; + + SET vPacking = COALESCE(vPacking, GREATEST(vn.itemPacking(vBarcode,vWarehouseFk), 1)); + SET vQuantity = vQuantity * vPacking; + + IF (SELECT COUNT(*) FROM shelving WHERE code = vShelvingFk COLLATE utf8_unicode_ci) = 0 THEN + + INSERT IGNORE INTO parking(code) VALUES(vShelvingFk); + INSERT INTO shelving(code, parkingFk) + SELECT vShelvingFk, id + FROM parking + WHERE `code` = vShelvingFk COLLATE utf8_unicode_ci; + + END IF; + + IF (SELECT COUNT(*) FROM itemShelving + WHERE shelvingFk COLLATE utf8_unicode_ci = vShelvingFk + AND itemFk = vItemFk + AND packing = vPacking) = 1 THEN + + UPDATE itemShelving + SET visible = visible+vQuantity + WHERE shelvingFk COLLATE utf8_unicode_ci = vShelvingFk AND itemFk = vItemFk AND packing = vPacking; + + ELSE + CALL cache.last_buy_refresh(FALSE); + INSERT INTO itemShelving( itemFk, + shelvingFk, + visible, + grouping, + packing, + packagingFk) + + SELECT vItemFk, + vShelvingFk, + vQuantity, + IFNULL(vGrouping, b.grouping), + IFNULL(vPacking, b.packing), + IFNULL(vPackagingFk, b.packagingFk) + FROM item i + LEFT JOIN cache.last_buy lb ON i.id = lb.item_id AND lb.warehouse_id = vWarehouseFk + LEFT JOIN buy b ON b.id = lb.buy_id + WHERE i.id = vItemFk; + END IF; END ;; DELIMITER ; /*!50003 SET sql_mode = @saved_sql_mode */ ; @@ -62423,7 +62730,11 @@ BEGIN (i.value8 <=> its.value8) match8, a.available, IFNULL(ip.counter, 0) `counter`, - IF(b.groupingMode = 1, b.grouping, b.packing) minQuantity, + CASE + WHEN b.groupingMode = 1 THEN b.grouping + WHEN b.groupingMode = 2 THEN b.packing + ELSE 1 + END AS minQuantity, iss.visible located FROM vn.item i JOIN cache.available a ON a.item_id = i.id @@ -67394,13 +67705,13 @@ DELIMITER ; /*!50003 SET character_set_results = utf8mb4 */ ; /*!50003 SET collation_connection = utf8mb4_unicode_ci */ ; DELIMITER ;; -CREATE DEFINER=`jenkins`@`10.0.%.%` PROCEDURE `sale_boxPickingPrint`( +CREATE DEFINER=`root`@`localhost` PROCEDURE `sale_boxPickingPrint`( IN vPrinterFk INT, IN vSaleFk INT, IN vPacking INT, IN vSectorFk INT, IN vUserFk INT, - IN vPackagingFk INT, + IN vPackagingFk VARCHAR(10), IN vPackingSiteFk INT) BEGIN /** Splits a line of sale to a different ticket and prints the transport sticker @@ -67455,6 +67766,8 @@ BEGIN w1: WHILE vQuantity >= vPacking DO + SET vQuantity = vQuantity - vPacking; + SET vItemShelvingFk = NULL; SELECT sub.id @@ -67585,7 +67898,7 @@ w1: WHILE vQuantity >= vPacking DO ELSE UPDATE itemShelvingSale SET saleFk = vNewSaleFk - WHERE id = vItemShelvingSaleFk; + WHERE id = vItemShelvingSaleFk; END IF; ELSE INSERT INTO sale(ticketFk, itemFk, concept, quantity, discount, price) @@ -67603,6 +67916,7 @@ w1: WHILE vQuantity >= vPacking DO UPDATE itemShelvingSale SET saleFk = vNewSaleFk WHERE id = vItemShelvingSaleFk; + END IF; INSERT IGNORE INTO saleTracking(saleFk, isChecked, workerFk, stateFk) @@ -67629,7 +67943,7 @@ w1: WHILE vQuantity >= vPacking DO ) SELECT vAgencyModeFk, vNewTicketFk, - i.id, + pc.defaultFreightItemFk, vUserFk, vPackagingFk, ps.code, @@ -67640,9 +67954,8 @@ w1: WHILE vQuantity >= vPacking DO NOW() FROM packingSite ps JOIN host h ON h.id = ps.hostFk - JOIN item i ON i.name = 'Shipping cost' - WHERE ps.id = vPackingSiteFk - LIMIT 1; + JOIN productionConfig pc + WHERE ps.id = vPackingSiteFk; SET vExpeditionFk = LAST_INSERT_ID(); @@ -67671,6 +67984,7 @@ w1: WHILE vQuantity >= vPacking DO DELETE FROM sale WHERE quantity = 0 AND id = vSaleFk; + END WHILE; END ;; @@ -68535,10 +68849,6 @@ BEGIN ORDER BY (vQuantity % `grouping`) ASC LIMIT 1; - IF vNewPrice IS NULL THEN - CALL util.throw('price retrieval failed'); - END IF; - IF vNewPrice > vOldPrice THEN SET vFinalPrice = vOldPrice; SET vOption = 'substitution'; @@ -72898,7 +73208,6 @@ 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 @@ -72907,12 +73216,10 @@ 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; @@ -79329,7 +79636,7 @@ BEGIN SELECT c.id clientFk, c.name, c.phone, - c.mobile, + bt.description, c.salesPersonFk, u.name username, aai.invoiced, @@ -79345,10 +79652,11 @@ BEGIN LEFT JOIN bs.clientNewBorn cnb ON cnb.clientFk = c.id LEFT JOIN vn.annualAverageInvoiced aai ON aai.clientFk = c.id JOIN vn.clientType ct ON ct.code = c.typeFk + JOIN vn.businessType bt ON bt.code = c.businessTypeFk WHERE a.isActive AND c.isActive AND ct.code = 'normal' - AND c.businessTypeFk <> 'worker' + AND bt.code <> 'worker' GROUP BY c.id; DROP TEMPORARY TABLE tmp.zoneNodes; @@ -81524,18 +81832,16 @@ SET character_set_client = utf8; SET character_set_client = @saved_cs_client; -- --- Table structure for table `Proveedores_cargueras` +-- Temporary table structure for view `Proveedores_cargueras` -- DROP TABLE IF EXISTS `Proveedores_cargueras`; -/*!40101 SET @saved_cs_client = @@character_set_client */; -/*!40101 SET character_set_client = utf8 */; -CREATE TABLE `Proveedores_cargueras` ( - `Id_Proveedor` int(10) unsigned NOT NULL, - PRIMARY KEY (`Id_Proveedor`), - CONSTRAINT `Proveedores_cargueras_supplierFk` FOREIGN KEY (`Id_Proveedor`) REFERENCES `vn`.`supplier` (`id`) ON DELETE CASCADE ON UPDATE CASCADE -) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci COMMENT='Tabla de espcializacion para señalar las compañias que prestan servicio de transitario'; -/*!40101 SET character_set_client = @saved_cs_client */; +/*!50001 DROP VIEW IF EXISTS `Proveedores_cargueras`*/; +SET @saved_cs_client = @@character_set_client; +SET character_set_client = utf8; +/*!50001 CREATE VIEW `Proveedores_cargueras` AS SELECT + 1 AS `Id_Proveedor` */; +SET character_set_client = @saved_cs_client; -- -- Table structure for table `Proveedores_comunicados__` @@ -81921,19 +82227,17 @@ SET character_set_client = utf8; SET character_set_client = @saved_cs_client; -- --- Table structure for table `Tramos` +-- Temporary table structure for view `Tramos` -- DROP TABLE IF EXISTS `Tramos`; -/*!40101 SET @saved_cs_client = @@character_set_client */; -/*!40101 SET character_set_client = utf8 */; -CREATE TABLE `Tramos` ( - `id` int(11) NOT NULL AUTO_INCREMENT, - `Tramo` time NOT NULL, - PRIMARY KEY (`id`), - UNIQUE KEY `Tramo` (`Tramo`) -) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci; -/*!40101 SET character_set_client = @saved_cs_client */; +/*!50001 DROP VIEW IF EXISTS `Tramos`*/; +SET @saved_cs_client = @@character_set_client; +SET character_set_client = utf8; +/*!50001 CREATE VIEW `Tramos` AS SELECT + 1 AS `id`, + 1 AS `Tramo` */; +SET character_set_client = @saved_cs_client; -- -- Temporary table structure for view `V_edi_item_track` @@ -83003,20 +83307,20 @@ SET character_set_client = utf8; SET character_set_client = @saved_cs_client; -- --- Table structure for table `dock` +-- Table structure for table `dock__` -- -DROP TABLE IF EXISTS `dock`; +DROP TABLE IF EXISTS `dock__`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8 */; -CREATE TABLE `dock` ( +CREATE TABLE `dock__` ( `id` int(11) NOT NULL AUTO_INCREMENT, `code` varchar(5) NOT NULL, `xPos` int(11) DEFAULT NULL, `yPos` int(11) DEFAULT NULL, PRIMARY KEY (`id`), UNIQUE KEY `code_UNIQUE` (`code`) -) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci; +) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci COMMENT='refs #6371 deprecated 2024-03-05'; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -83349,7 +83653,8 @@ DROP TABLE IF EXISTS `gastos_resumen`; SET @saved_cs_client = @@character_set_client; SET character_set_client = utf8; /*!50001 CREATE VIEW `gastos_resumen` AS SELECT - 1 AS `Id_Gasto`, + 1 AS `id`, + 1 AS `Id_Gasto`, 1 AS `year`, 1 AS `month`, 1 AS `importe`, @@ -83675,7 +83980,7 @@ CREATE TABLE `payroll_basess__` ( KEY `payroll_basess_1_idx` (`id_tipobasess`), KEY `payroll_basess_2_idx` (`empresa_id`), CONSTRAINT `payroll_basess_1` FOREIGN KEY (`id_tipobasess`) REFERENCES `payroll_tipobasess__` (`id_payroll_tipobasess`) ON DELETE NO ACTION ON UPDATE CASCADE, - CONSTRAINT `payroll_basess_2` FOREIGN KEY (`empresa_id`) REFERENCES `payroll_centros` (`empresa_id`) ON UPDATE CASCADE + CONSTRAINT `payroll_basess_2` FOREIGN KEY (`empresa_id`) REFERENCES `vn`.`payrollWorkCenter` (`empresa_id__`) ON UPDATE CASCADE ) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci COMMENT='refs #6372 @deprecated 2023-12-13;'; /*!40101 SET character_set_client = @saved_cs_client */; @@ -83710,42 +84015,33 @@ SET character_set_client = utf8; SET character_set_client = @saved_cs_client; -- --- Table structure for table `payroll_centros` +-- Temporary table structure for view `payroll_centros` -- DROP TABLE IF EXISTS `payroll_centros`; -/*!40101 SET @saved_cs_client = @@character_set_client */; -/*!40101 SET character_set_client = utf8 */; -CREATE TABLE `payroll_centros` ( - `cod_centro` int(11) NOT NULL, - `Centro` varchar(255) NOT NULL, - `nss_cotizacion` varchar(15) NOT NULL, - `domicilio` varchar(255) NOT NULL, - `poblacion` varchar(45) NOT NULL, - `cp` varchar(5) NOT NULL, - `empresa_id` int(10) NOT NULL, - `codempresa` int(11) DEFAULT NULL, - PRIMARY KEY (`cod_centro`,`empresa_id`), - KEY `payroll_centros_ix1` (`empresa_id`) -) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci; -/*!40101 SET character_set_client = @saved_cs_client */; +/*!50001 DROP VIEW IF EXISTS `payroll_centros`*/; +SET @saved_cs_client = @@character_set_client; +SET character_set_client = utf8; +/*!50001 CREATE VIEW `payroll_centros` AS SELECT + 1 AS `cod_centro`, + 1 AS `codempresa` */; +SET character_set_client = @saved_cs_client; -- --- Table structure for table `payroll_conceptos` +-- Temporary table structure for view `payroll_conceptos` -- DROP TABLE IF EXISTS `payroll_conceptos`; -/*!40101 SET @saved_cs_client = @@character_set_client */; -/*!40101 SET character_set_client = utf8 */; -CREATE TABLE `payroll_conceptos` ( - `conceptoid` int(11) NOT NULL, - `concepto` varchar(255) DEFAULT NULL, - `isSalaryAgreed` tinyint(1) NOT NULL DEFAULT 0, - `isVariable` tinyint(1) NOT NULL, - `isException` tinyint(1) NOT NULL DEFAULT 0 COMMENT 'Excepciones a tener en cuenta al importar conceptos en el proceso de importación de ficheros A3.', - PRIMARY KEY (`conceptoid`) -) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci; -/*!40101 SET character_set_client = @saved_cs_client */; +/*!50001 DROP VIEW IF EXISTS `payroll_conceptos`*/; +SET @saved_cs_client = @@character_set_client; +SET character_set_client = utf8; +/*!50001 CREATE VIEW `payroll_conceptos` AS SELECT + 1 AS `conceptoid`, + 1 AS `concepto`, + 1 AS `isSalaryAgreed`, + 1 AS `isVariable`, + 1 AS `isException` */; +SET character_set_client = @saved_cs_client; -- -- Table structure for table `payroll_datos__` @@ -83767,7 +84063,7 @@ CREATE TABLE `payroll_datos__` ( `TributaIRPF` tinyint(4) NOT NULL, PRIMARY KEY (`codtrabajador`,`codempresa`,`conceptoid`,`Fecha`), KEY `fgkey_payrolldatos_1_idx` (`conceptoid`), - CONSTRAINT `fgkey_payrolldatos_1` FOREIGN KEY (`conceptoid`) REFERENCES `payroll_conceptos` (`conceptoid`) ON UPDATE CASCADE + CONSTRAINT `fgkey_payrolldatos_1` FOREIGN KEY (`conceptoid`) REFERENCES `vn`.`payrollComponent` (`id`) ON UPDATE CASCADE ) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci COMMENT='refs #6372 @deprecated 2023-11-28;'; /*!40101 SET character_set_client = @saved_cs_client */; @@ -83791,29 +84087,17 @@ CREATE TABLE `payroll_embargos__` ( /*!40101 SET character_set_client = @saved_cs_client */; -- --- Table structure for table `payroll_employee` +-- Temporary table structure for view `payroll_employee` -- DROP TABLE IF EXISTS `payroll_employee`; -/*!40101 SET @saved_cs_client = @@character_set_client */; -/*!40101 SET character_set_client = utf8 */; -CREATE TABLE `payroll_employee` ( - `CodTrabajador` int(11) NOT NULL, - `nss` varchar(23) NOT NULL, - `codpuesto` int(10) NOT NULL, - `codempresa` int(10) NOT NULL, - `codcontrato` int(10) NOT NULL, - `FAntiguedad` date NOT NULL, - `grupotarifa` int(10) NOT NULL, - `codcategoria` int(10) NOT NULL, - `ContratoTemporal` tinyint(1) NOT NULL DEFAULT 0, - `workerFk` int(11) unsigned DEFAULT NULL, - PRIMARY KEY (`CodTrabajador`,`codempresa`), - KEY `sajvgfh_idx` (`codpuesto`), - KEY `payroll_employee_workerFk_idx` (`workerFk`), - CONSTRAINT `payroll_employee_workerFk` FOREIGN KEY (`workerFk`) REFERENCES `vn`.`worker` (`id`) ON UPDATE CASCADE -) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci; -/*!40101 SET character_set_client = @saved_cs_client */; +/*!50001 DROP VIEW IF EXISTS `payroll_employee`*/; +SET @saved_cs_client = @@character_set_client; +SET character_set_client = utf8; +/*!50001 CREATE VIEW `payroll_employee` AS SELECT + 1 AS `CodTrabajador`, + 1 AS `codempresa` */; +SET character_set_client = @saved_cs_client; -- -- Table structure for table `payroll_tipobasess__` @@ -85096,137 +85380,6 @@ DELIMITER ; -- /*!50003 SET @saved_sql_mode = @@sql_mode */ ; /*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ; -/*!50003 DROP PROCEDURE IF EXISTS `account_conciliacion_add` */; -/*!50003 SET @saved_cs_client = @@character_set_client */ ; -/*!50003 SET @saved_cs_results = @@character_set_results */ ; -/*!50003 SET @saved_col_connection = @@collation_connection */ ; -/*!50003 SET character_set_client = utf8mb4 */ ; -/*!50003 SET character_set_results = utf8mb4 */ ; -/*!50003 SET collation_connection = utf8mb4_unicode_ci */ ; -DELIMITER ;; -CREATE DEFINER=`root`@`localhost` PROCEDURE `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 ; -/*!50003 SET sql_mode = @saved_sql_mode */ ; -/*!50003 SET character_set_client = @saved_cs_client */ ; -/*!50003 SET character_set_results = @saved_cs_results */ ; -/*!50003 SET collation_connection = @saved_col_connection */ ; -/*!50003 SET @saved_sql_mode = @@sql_mode */ ; -/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ; -/*!50003 DROP PROCEDURE IF EXISTS `agencia_volume` */; -/*!50003 SET @saved_cs_client = @@character_set_client */ ; -/*!50003 SET @saved_cs_results = @@character_set_results */ ; -/*!50003 SET @saved_col_connection = @@collation_connection */ ; -/*!50003 SET character_set_client = utf8mb4 */ ; -/*!50003 SET character_set_results = utf8mb4 */ ; -/*!50003 SET collation_connection = utf8mb4_unicode_ci */ ; -DELIMITER ;; -CREATE DEFINER=`root`@`localhost` PROCEDURE `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 ; -/*!50003 SET sql_mode = @saved_sql_mode */ ; -/*!50003 SET character_set_client = @saved_cs_client */ ; -/*!50003 SET character_set_results = @saved_cs_results */ ; -/*!50003 SET collation_connection = @saved_col_connection */ ; -/*!50003 SET @saved_sql_mode = @@sql_mode */ ; -/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ; -/*!50003 DROP PROCEDURE IF EXISTS `article` */; -/*!50003 SET @saved_cs_client = @@character_set_client */ ; -/*!50003 SET @saved_cs_results = @@character_set_results */ ; -/*!50003 SET @saved_col_connection = @@collation_connection */ ; -/*!50003 SET character_set_client = utf8mb4 */ ; -/*!50003 SET character_set_results = utf8mb4 */ ; -/*!50003 SET collation_connection = utf8mb4_unicode_ci */ ; -DELIMITER ;; -CREATE DEFINER=`root`@`localhost` PROCEDURE `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 ; -/*!50003 SET sql_mode = @saved_sql_mode */ ; -/*!50003 SET character_set_client = @saved_cs_client */ ; -/*!50003 SET character_set_results = @saved_cs_results */ ; -/*!50003 SET collation_connection = @saved_col_connection */ ; -/*!50003 SET @saved_sql_mode = @@sql_mode */ ; -/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ; /*!50003 DROP PROCEDURE IF EXISTS `article_multiple_buy` */; /*!50003 SET @saved_cs_client = @@character_set_client */ ; /*!50003 SET @saved_cs_results = @@character_set_results */ ; @@ -88527,7 +88680,7 @@ USE `vn`; /*!50001 SET collation_connection = utf8mb4_unicode_ci */; /*!50001 CREATE ALGORITHM=UNDEFINED */ /*!50013 DEFINER=`root`@`localhost` SQL SECURITY DEFINER */ -/*!50001 VIEW `payrollCenter` AS select `b`.`cod_centro` AS `codCenter`,`b`.`Centro` AS `name`,`b`.`nss_cotizacion` AS `nss`,`b`.`domicilio` AS `street`,`b`.`poblacion` AS `city`,`b`.`cp` AS `postcode`,`b`.`empresa_id` AS `companyFk`,`b`.`codempresa` AS `companyCode` from `vn2008`.`payroll_centros` `b` */; +/*!50001 VIEW `payrollCenter` AS select `b`.`workCenterFkA3` AS `codCenter`,`b`.`companyFkA3` AS `companyCode` from `payrollWorkCenter` `b` */; /*!50001 SET character_set_client = @saved_cs_client */; /*!50001 SET character_set_results = @saved_cs_results */; /*!50001 SET collation_connection = @saved_col_connection */; @@ -89793,7 +89946,25 @@ USE `vn2008`; /*!50001 SET collation_connection = utf8mb4_unicode_ci */; /*!50001 CREATE ALGORITHM=UNDEFINED */ /*!50013 DEFINER=`root`@`localhost` SQL SECURITY DEFINER */ -/*!50001 VIEW `Proveedores` AS select `s`.`id` AS `Id_Proveedor`,`s`.`name` AS `Proveedor`,`s`.`account` AS `cuenta`,`s`.`countryFk` AS `pais_id`,`s`.`nif` AS `NIF`,`s`.`isFarmer` AS `Agricola`,`s`.`phone` AS `Telefono`,`s`.`retAccount` AS `cuentaret`,`s`.`commission` AS `ComisionProveedor`,`s`.`created` AS `odbc_time`,`s`.`postcodeFk` AS `postcode_id`,`s`.`isActive` AS `active`,`s`.`street` AS `Domicilio`,`s`.`city` AS `Localidad`,`s`.`provinceFk` AS `province_id`,`s`.`postCode` AS `codpos`,`s`.`payMethodFk` AS `pay_met_id`,`s`.`payDemFk` AS `pay_dem_id`,`s`.`nickname` AS `Alias`,`s`.`isOfficial` AS `oficial`,`s`.`workerFk` AS `workerFk`,`s`.`payDay` AS `pay_day`,`s`.`isSerious` AS `serious`,`s`.`note` AS `notas`,`s`.`taxTypeSageFk` AS `taxTypeSageFk`,`s`.`withholdingSageFk` AS `withholdingSageFk`,`s`.`isTrucker` AS `isTrucker`,`s`.`transactionTypeSageFk` AS `transactionTypeSageFk`,`s`.`supplierActivityFk` AS `supplierActivityFk`,`s`.`healthRegister` AS `healthRegister`,`s`.`isPayMethodChecked` AS `isPayMethodChecked` from `vn`.`supplier` `s` */; +/*!50001 VIEW `Proveedores` AS select `s`.`id` AS `Id_Proveedor`,`s`.`name` AS `Proveedor`,`s`.`account` AS `cuenta`,`s`.`countryFk` AS `pais_id`,`s`.`nif` AS `NIF`,`s`.`isFarmer` AS `Agricola`,`s`.`phone` AS `Telefono`,`s`.`retAccount` AS `cuentaret`,`s`.`commission` AS `ComisionProveedor`,`s`.`created` AS `odbc_time`,`s`.`postcodeFk` AS `postcode_id`,`s`.`isActive` AS `active`,`s`.`street` AS `Domicilio`,`s`.`city` AS `Localidad`,`s`.`provinceFk` AS `province_id`,`s`.`postCode` AS `codpos`,`s`.`payMethodFk` AS `pay_met_id`,`s`.`payDemFk` AS `pay_dem_id`,`s`.`nickname` AS `Alias`,`s`.`isOfficial` AS `oficial`,`s`.`workerFk` AS `workerFk`,`s`.`payDay` AS `pay_day`,`s`.`isReal` AS `serious`,`s`.`note` AS `notas`,`s`.`taxTypeSageFk` AS `taxTypeSageFk`,`s`.`withholdingSageFk` AS `withholdingSageFk`,`s`.`isTrucker` AS `isTrucker`,`s`.`transactionTypeSageFk` AS `transactionTypeSageFk`,`s`.`supplierActivityFk` AS `supplierActivityFk`,`s`.`healthRegister` AS `healthRegister`,`s`.`isPayMethodChecked` AS `isPayMethodChecked` from `vn`.`supplier` `s` */; +/*!50001 SET character_set_client = @saved_cs_client */; +/*!50001 SET character_set_results = @saved_cs_results */; +/*!50001 SET collation_connection = @saved_col_connection */; + +-- +-- Final view structure for view `Proveedores_cargueras` +-- + +/*!50001 DROP VIEW IF EXISTS `Proveedores_cargueras`*/; +/*!50001 SET @saved_cs_client = @@character_set_client */; +/*!50001 SET @saved_cs_results = @@character_set_results */; +/*!50001 SET @saved_col_connection = @@collation_connection */; +/*!50001 SET character_set_client = utf8mb4 */; +/*!50001 SET character_set_results = utf8mb4 */; +/*!50001 SET collation_connection = utf8mb4_unicode_ci */; +/*!50001 CREATE ALGORITHM=UNDEFINED */ +/*!50013 DEFINER=`root`@`localhost` SQL SECURITY DEFINER */ +/*!50001 VIEW `Proveedores_cargueras` AS select `fs`.`supplierFk` AS `Id_Proveedor` from `vn`.`supplierFreight` `fs` */; /*!50001 SET character_set_client = @saved_cs_client */; /*!50001 SET character_set_results = @saved_cs_results */; /*!50001 SET collation_connection = @saved_col_connection */; @@ -90032,6 +90203,24 @@ USE `vn2008`; /*!50001 SET character_set_results = @saved_cs_results */; /*!50001 SET collation_connection = @saved_col_connection */; +-- +-- Final view structure for view `Tramos` +-- + +/*!50001 DROP VIEW IF EXISTS `Tramos`*/; +/*!50001 SET @saved_cs_client = @@character_set_client */; +/*!50001 SET @saved_cs_results = @@character_set_results */; +/*!50001 SET @saved_col_connection = @@collation_connection */; +/*!50001 SET character_set_client = utf8mb4 */; +/*!50001 SET character_set_results = utf8mb4 */; +/*!50001 SET collation_connection = utf8mb4_unicode_ci */; +/*!50001 CREATE ALGORITHM=UNDEFINED */ +/*!50013 DEFINER=`root`@`localhost` SQL SECURITY DEFINER */ +/*!50001 VIEW `Tramos` AS select `s`.`id` AS `id`,`s`.`section` AS `Tramo` from `vn`.`timeSlots` `s` */; +/*!50001 SET character_set_client = @saved_cs_client */; +/*!50001 SET character_set_results = @saved_cs_results */; +/*!50001 SET collation_connection = @saved_col_connection */; + -- -- Final view structure for view `V_edi_item_track` -- @@ -90945,7 +91134,7 @@ USE `vn2008`; /*!50001 SET collation_connection = utf8mb4_unicode_ci */; /*!50001 CREATE ALGORITHM=UNDEFINED */ /*!50013 DEFINER=`root`@`localhost` SQL SECURITY DEFINER */ -/*!50001 VIEW `gastos_resumen` AS select `es`.`expenseFk` AS `Id_Gasto`,`es`.`year` AS `year`,`es`.`month` AS `month`,`es`.`amount` AS `importe`,`es`.`companyFk` AS `empresa_id` from `vn`.`expenseManual` `es` */; +/*!50001 VIEW `gastos_resumen` AS select `es`.`id` AS `id`,`es`.`expenseFk` AS `Id_Gasto`,`es`.`year` AS `year`,`es`.`month` AS `month`,`es`.`amount` AS `importe`,`es`.`companyFk` AS `empresa_id` from `vn`.`expenseManual` `es` */; /*!50001 SET character_set_client = @saved_cs_client */; /*!50001 SET character_set_results = @saved_cs_results */; /*!50001 SET collation_connection = @saved_col_connection */; @@ -91148,6 +91337,60 @@ USE `vn2008`; /*!50001 SET character_set_results = @saved_cs_results */; /*!50001 SET collation_connection = @saved_col_connection */; +-- +-- Final view structure for view `payroll_centros` +-- + +/*!50001 DROP VIEW IF EXISTS `payroll_centros`*/; +/*!50001 SET @saved_cs_client = @@character_set_client */; +/*!50001 SET @saved_cs_results = @@character_set_results */; +/*!50001 SET @saved_col_connection = @@collation_connection */; +/*!50001 SET character_set_client = utf8mb4 */; +/*!50001 SET character_set_results = utf8mb4 */; +/*!50001 SET collation_connection = utf8mb4_unicode_ci */; +/*!50001 CREATE ALGORITHM=UNDEFINED */ +/*!50013 DEFINER=`root`@`localhost` SQL SECURITY DEFINER */ +/*!50001 VIEW `payroll_centros` AS select `pwc`.`workCenterFkA3` AS `cod_centro`,`pwc`.`companyFkA3` AS `codempresa` from `vn`.`payrollWorkCenter` `pwc` */; +/*!50001 SET character_set_client = @saved_cs_client */; +/*!50001 SET character_set_results = @saved_cs_results */; +/*!50001 SET collation_connection = @saved_col_connection */; + +-- +-- Final view structure for view `payroll_conceptos` +-- + +/*!50001 DROP VIEW IF EXISTS `payroll_conceptos`*/; +/*!50001 SET @saved_cs_client = @@character_set_client */; +/*!50001 SET @saved_cs_results = @@character_set_results */; +/*!50001 SET @saved_col_connection = @@collation_connection */; +/*!50001 SET character_set_client = utf8mb4 */; +/*!50001 SET character_set_results = utf8mb4 */; +/*!50001 SET collation_connection = utf8mb4_unicode_ci */; +/*!50001 CREATE ALGORITHM=UNDEFINED */ +/*!50013 DEFINER=`root`@`localhost` SQL SECURITY DEFINER */ +/*!50001 VIEW `payroll_conceptos` AS select `pc`.`id` AS `conceptoid`,`pc`.`name` AS `concepto`,`pc`.`isSalaryAgreed` AS `isSalaryAgreed`,`pc`.`isVariable` AS `isVariable`,`pc`.`isException` AS `isException` from `vn`.`payrollComponent` `pc` */; +/*!50001 SET character_set_client = @saved_cs_client */; +/*!50001 SET character_set_results = @saved_cs_results */; +/*!50001 SET collation_connection = @saved_col_connection */; + +-- +-- Final view structure for view `payroll_employee` +-- + +/*!50001 DROP VIEW IF EXISTS `payroll_employee`*/; +/*!50001 SET @saved_cs_client = @@character_set_client */; +/*!50001 SET @saved_cs_results = @@character_set_results */; +/*!50001 SET @saved_col_connection = @@collation_connection */; +/*!50001 SET character_set_client = utf8mb4 */; +/*!50001 SET character_set_results = utf8mb4 */; +/*!50001 SET collation_connection = utf8mb4_unicode_ci */; +/*!50001 CREATE ALGORITHM=UNDEFINED */ +/*!50013 DEFINER=`root`@`localhost` SQL SECURITY DEFINER */ +/*!50001 VIEW `payroll_employee` AS select `pw`.`workerFkA3` AS `CodTrabajador`,`pw`.`companyFkA3` AS `codempresa` from `vn`.`payrollWorker` `pw` */; +/*!50001 SET character_set_client = @saved_cs_client */; +/*!50001 SET character_set_results = @saved_cs_results */; +/*!50001 SET collation_connection = @saved_col_connection */; + -- -- Final view structure for view `plantpassport` -- @@ -91661,4 +91904,4 @@ USE `vn2008`; /*!40101 SET COLLATION_CONNECTION=@OLD_COLLATION_CONNECTION */; /*!40111 SET SQL_NOTES=@OLD_SQL_NOTES */; --- Dump completed on 2024-04-08 7:13:58 +-- Dump completed on 2024-04-18 7:15:58 diff --git a/db/dump/.dump/triggers.sql b/db/dump/.dump/triggers.sql index cdf611d5b..f8923508a 100644 --- a/db/dump/.dump/triggers.sql +++ b/db/dump/.dump/triggers.sql @@ -10997,4 +10997,4 @@ USE `vn2008`; /*!40014 SET FOREIGN_KEY_CHECKS=@OLD_FOREIGN_KEY_CHECKS */; /*!40111 SET SQL_NOTES=@OLD_SQL_NOTES */; --- Dump completed on 2024-04-08 7:14:22 +-- Dump completed on 2024-04-18 7:16:17 diff --git a/db/dump/fixtures.after.sql b/db/dump/fixtures.after.sql index 523f41bfb..fd940d8a6 100644 --- a/db/dump/fixtures.after.sql +++ b/db/dump/fixtures.after.sql @@ -146,7 +146,7 @@ INSERT INTO `vn`.`businessReasonEnd` (`id`, `reason`) ('2', 'No supera PP empresa'), ('3', 'Despido'); -INSERT INTO `vn2008`.`payroll_categorias` (`codcategoria`, `descripcion`, `Tarifa`) +INSERT INTO `vn`.`payrollCategories` (`id`, `description`, `rate`) VALUES ('11', 'INFORMATICA', '2'), ('12', 'AUX INFORMATICA', '7'); diff --git a/db/dump/fixtures.before.sql b/db/dump/fixtures.before.sql index 8660d61c9..06e94c99e 100644 --- a/db/dump/fixtures.before.sql +++ b/db/dump/fixtures.before.sql @@ -11,7 +11,6 @@ CREATE ROLE 'salix'; GRANT 'salix' TO 'root'@'%'; SET DEFAULT ROLE 'salix' FOR 'root'@'%'; -CREATE SCHEMA IF NOT EXISTS `vn2008`; CREATE SCHEMA IF NOT EXISTS `tmp`; UPDATE `util`.`config` @@ -160,7 +159,8 @@ INSERT INTO `vn`.`currency`(`id`, `code`, `name`, `ratio`) (1, 'EUR', 'Euro', 1), (2, 'USD', 'Dollar USA', 1.4), (3, 'GBP', 'Libra', 1), - (4, 'JPY', 'Yen Japones', 1); + (4, 'JPY', 'Yen Japones', 1), + (5, 'CNY', 'Yuan Chino', 1.2); INSERT INTO `vn`.`country`(`id`, `country`, `isUeeMember`, `code`, `currencyFk`, `ibanLength`, `continentFk`, `hasDailyInvoice`, `CEE`) VALUES @@ -371,20 +371,20 @@ INSERT INTO `vn`.`contactChannel`(`id`, `name`) (4, 'GCN Channel'), (5, 'The Newspaper'); -INSERT INTO `vn`.`client`(`id`,`name`,`fi`,`socialName`,`contact`,`street`,`city`,`postcode`,`phone`,`mobile`,`isRelevant`,`email`,`iban`,`dueDay`,`accountingAccount`,`isEqualizated`,`provinceFk`,`hasToInvoice`,`credit`,`countryFk`,`isActive`,`gestdocFk`,`quality`,`payMethodFk`,`created`,`isToBeMailed`,`contactChannelFk`,`hasSepaVnl`,`hasCoreVnl`,`hasCoreVnh`,`riskCalculated`, `hasToInvoiceByAddress`,`isTaxDataChecked`,`isFreezed`,`creditInsurance`,`isCreatedAsServed`,`hasInvoiceSimplified`,`salesPersonFk`,`isVies`,`eypbc`, `businessTypeFk`,`typeFk`) +INSERT INTO `vn`.`client`(`id`,`name`,`fi`,`socialName`,`contact`,`street`,`city`,`postcode`,`phone`,`mobile`,`isRelevant`,`email`,`iban`,`dueDay`,`accountingAccount`,`isEqualizated`,`provinceFk`,`hasToInvoice`,`credit`,`countryFk`,`isActive`,`gestdocFk`,`quality`,`payMethodFk`,`created`,`isToBeMailed`,`contactChannelFk`,`hasSepaVnl`,`hasCoreVnl`,`hasCoreVnh`,`riskCalculated`, `hasToInvoiceByAddress`,`isTaxDataChecked`,`isFreezed`,`creditInsurance`,`isCreatedAsServed`,`hasInvoiceSimplified`,`salesPersonFk`,`isVies`,`businessTypeFk`,`typeFk`) VALUES - (1101, 'Bruce Wayne', '84612325V', 'BATMAN', 'Alfred', '1007 MOUNTAIN DRIVE, GOTHAM', 'Gotham', 46460, 1111111111, 222222222, 1, 'BruceWayne@mydomain.com', NULL, 0, 1234567890, 0, 1, 1, 300, 1, 1, NULL, 10, 5, util.VN_CURDATE(), 1, 5, 1, 1, 1, '0000-00-00', 1, 1, 0, NULL, 0, 0, 18, 0, 1, 'florist','normal'), - (1102, 'Petter Parker', '87945234L', 'SPIDER MAN', 'Aunt May', '20 INGRAM STREET, QUEENS, USA', 'Gotham', 46460, 1111111111, 222222222, 1, 'PetterParker@mydomain.com', NULL, 0, 1234567890, 0, 2, 1, 300, 1, 1, NULL, 10, 5, util.VN_CURDATE(), 1, 5, 1, 1, 1, '0000-00-00', 1, 1, 0, NULL, 0, 0, 18, 0, 1, 'florist','normal'), - (1103, 'Clark Kent', '06815934E', 'SUPER MAN', 'lois lane', '344 CLINTON STREET, APARTAMENT 3-D', 'Gotham', 46460, 1111111111, 222222222, 1, 'ClarkKent@mydomain.com', NULL, 0, 1234567890, 0, 3, 1, 0, 19, 1, NULL, 10, 5, util.VN_CURDATE(), 1, 5, 1, 1, 1, '0000-00-00', 1, 1, 0, NULL, 0, 0, 18, 0, 1, 'florist','normal'), - (1104, 'Tony Stark', '06089160W', 'IRON MAN', 'Pepper Potts', '10880 MALIBU POINT, 90265', 'Gotham', 46460, 1111111111, 222222222, 1, 'TonyStark@mydomain.com', NULL, 0, 1234567890, 0, 2, 1, 300, 1, 1, NULL, 10, 5, util.VN_CURDATE(), 1, 5, 1, 1, 1, '0000-00-00', 1, 1, 0, NULL, 0, 0, 18, 0, 1, 'florist','normal'), - (1105, 'Max Eisenhardt', '251628698', 'MAGNETO', 'Rogue', 'UNKNOWN WHEREABOUTS', 'Gotham', 46460, 1111111111, 222222222, 1, 'MaxEisenhardt@mydomain.com', NULL, 0, 1234567890, 0, 3, 1, 300, 8, 1, NULL, 10, 5, util.VN_CURDATE(), 1, 5, 1, 1, 1, '0000-00-00', 1, 1, 1, NULL, 0, 0, 18, 0, 1, 'florist','normal'), - (1106, 'DavidCharlesHaller', '53136686Q', 'LEGION', 'Charles Xavier', 'CITY OF NEW YORK, NEW YORK, USA', 'Gotham', 46460, 1111111111, 222222222, 1, 'DavidCharlesHaller@mydomain.com', NULL, 0, 1234567890, 0, 1, 1, 300, 1, 0, NULL, 10, 5, util.VN_CURDATE(), 1, 5, 1, 1, 1, '0000-00-00', 1, 1, 0, NULL, 0, 0, 19, 0, 1, 'florist','normal'), - (1107, 'Hank Pym', '09854837G', 'ANT MAN', 'Hawk', 'ANTHILL, SAN FRANCISCO, CALIFORNIA', 'Gotham', 46460, 1111111111, 222222222, 1, 'HankPym@mydomain.com', NULL, 0, 1234567890, 0, 1, 1, 300, 1, 1, NULL, 10, 5, util.VN_CURDATE(), 1, 5, 1, 1, 1, '0000-00-00', 1, 0, 0, NULL, 0, 0, 19, 0, 1, 'florist','normal'), - (1108, 'Charles Xavier', '22641921P', 'PROFESSOR X', 'Beast', '3800 VICTORY PKWY, CINCINNATI, OH 45207, USA', 'Gotham', 46460, 1111111111, 222222222, 1, 'CharlesXavier@mydomain.com', NULL, 0, 1234567890, 0, 5, 1, 300, 13, 1, NULL, 10, 5, util.VN_CURDATE(), 1, 5, 1, 1, 1, '0000-00-00', 1, 1, 1, NULL, 0, 0, 19, 0, 1, 'florist','normal'), - (1109, 'Bruce Banner', '16104829E', 'HULK', 'Black widow', 'SOMEWHERE IN NEW YORK', 'Gotham', 46460, 1111111111, 222222222, 1, 'BruceBanner@mydomain.com', NULL, 0, 1234567890, 0, 1, 1, 300, 1, 1, NULL, 10, 5, util.VN_CURDATE(), 1, 5, 1, 1, 1, '0000-00-00', 1, 0, 0, NULL, 0, 0, 9, 0, 1, 'florist','normal'), - (1110, 'Jessica Jones', '58282869H', 'JESSICA JONES', 'Luke Cage', 'NYCC 2015 POSTER', 'Gotham', 46460, 1111111111, 222222222, 1, 'JessicaJones@mydomain.com', NULL, 0, 1234567890, 0, 1, 1, 300, 1, 1, NULL, 10, 5, util.VN_CURDATE(), 1, 5, 1, 1, 1, '0000-00-00', 1, 0, 0, NULL, 0, 0, NULL, 0, 1, 'florist','normal'), - (1111, 'Missing', NULL, 'MISSING MAN', 'Anton', 'THE SPACE, UNIVERSE FAR AWAY', 'Gotham', 46460, 1111111111, 222222222, 1, NULL, NULL, 0, 1234567890, 0, 1, 1, 300, 1, 1, NULL, 10, 5, util.VN_CURDATE(), 1, 5, 1, 1, 1, '0000-00-00', 0, 1, 0, NULL, 1, 0, NULL, 0, 1, 'others','loses'), - (1112, 'Trash', NULL, 'GARBAGE MAN', 'Unknown name', 'NEW YORK CITY, UNDERGROUND', 'Gotham', 46460, 1111111111, 222222222, 1, NULL, NULL, 0, 1234567890, 0, 1, 1, 300, 1, 1, NULL, 10, 5, util.VN_CURDATE(), 1, 5, 1, 1, 1, '0000-00-00', 0, 1, 0, NULL, 1, 0, NULL, 0, 1, 'others','loses'); + (1101, 'Bruce Wayne', '84612325V', 'BATMAN', 'Alfred', '1007 MOUNTAIN DRIVE, GOTHAM', 'Gotham', 46460, 1111111111, 222222222, 1, 'BruceWayne@mydomain.com', NULL, 0, 1234567890, 0, 1, 1, 300, 1, 1, NULL, 10, 5, util.VN_CURDATE(), 1, 5, 1, 1, 1, '0000-00-00', 1, 1, 0, NULL, 0, 0, 18, 0, 'florist','normal'), + (1102, 'Petter Parker', '87945234L', 'SPIDER MAN', 'Aunt May', '20 INGRAM STREET, QUEENS, USA', 'Gotham', 46460, 1111111111, 222222222, 1, 'PetterParker@mydomain.com', NULL, 0, 1234567890, 0, 2, 1, 300, 1, 1, NULL, 10, 5, util.VN_CURDATE(), 1, 5, 1, 1, 1, '0000-00-00', 1, 1, 0, NULL, 0, 0, 18, 0, 'florist','normal'), + (1103, 'Clark Kent', '06815934E', 'SUPER MAN', 'lois lane', '344 CLINTON STREET, APARTAMENT 3-D', 'Gotham', 46460, 1111111111, 222222222, 1, 'ClarkKent@mydomain.com', NULL, 0, 1234567890, 0, 3, 1, 0, 19, 1, NULL, 10, 5, util.VN_CURDATE(), 1, 5, 1, 1, 1, '0000-00-00', 1, 1, 0, NULL, 0, 0, 18, 0, 'florist','normal'), + (1104, 'Tony Stark', '06089160W', 'IRON MAN', 'Pepper Potts', '10880 MALIBU POINT, 90265', 'Gotham', 46460, 1111111111, 222222222, 1, 'TonyStark@mydomain.com', NULL, 0, 1234567890, 0, 2, 1, 300, 1, 1, NULL, 10, 5, util.VN_CURDATE(), 1, 5, 1, 1, 1, '0000-00-00', 1, 1, 0, NULL, 0, 0, 18, 0, 'florist','normal'), + (1105, 'Max Eisenhardt', '251628698', 'MAGNETO', 'Rogue', 'UNKNOWN WHEREABOUTS', 'Gotham', 46460, 1111111111, 222222222, 1, 'MaxEisenhardt@mydomain.com', NULL, 0, 1234567890, 0, 3, 1, 300, 8, 1, NULL, 10, 5, util.VN_CURDATE(), 1, 5, 1, 1, 1, '0000-00-00', 1, 1, 1, NULL, 0, 0, 18, 0, 'florist','normal'), + (1106, 'DavidCharlesHaller', '53136686Q', 'LEGION', 'Charles Xavier', 'CITY OF NEW YORK, NEW YORK, USA', 'Gotham', 46460, 1111111111, 222222222, 1, 'DavidCharlesHaller@mydomain.com', NULL, 0, 1234567890, 0, 1, 1, 300, 1, 0, NULL, 10, 5, util.VN_CURDATE(), 1, 5, 1, 1, 1, '0000-00-00', 1, 1, 0, NULL, 0, 0, 19, 0, 'florist','normal'), + (1107, 'Hank Pym', '09854837G', 'ANT MAN', 'Hawk', 'ANTHILL, SAN FRANCISCO, CALIFORNIA', 'Gotham', 46460, 1111111111, 222222222, 1, 'HankPym@mydomain.com', NULL, 0, 1234567890, 0, 1, 1, 300, 1, 1, NULL, 10, 5, util.VN_CURDATE(), 1, 5, 1, 1, 1, '0000-00-00', 1, 0, 0, NULL, 0, 0, 19, 0, 'florist','normal'), + (1108, 'Charles Xavier', '22641921P', 'PROFESSOR X', 'Beast', '3800 VICTORY PKWY, CINCINNATI, OH 45207, USA', 'Gotham', 46460, 1111111111, 222222222, 1, 'CharlesXavier@mydomain.com', NULL, 0, 1234567890, 0, 5, 1, 300, 13, 1, NULL, 10, 5, util.VN_CURDATE(), 1, 5, 1, 1, 1, '0000-00-00', 1, 1, 1, NULL, 0, 0, 19, 0, 'florist','normal'), + (1109, 'Bruce Banner', '16104829E', 'HULK', 'Black widow', 'SOMEWHERE IN NEW YORK', 'Gotham', 46460, 1111111111, 222222222, 1, 'BruceBanner@mydomain.com', NULL, 0, 1234567890, 0, 1, 1, 300, 1, 1, NULL, 10, 5, util.VN_CURDATE(), 1, 5, 1, 1, 1, '0000-00-00', 1, 0, 0, NULL, 0, 0, 9, 0, 'florist','normal'), + (1110, 'Jessica Jones', '58282869H', 'JESSICA JONES', 'Luke Cage', 'NYCC 2015 POSTER', 'Gotham', 46460, 1111111111, 222222222, 1, 'JessicaJones@mydomain.com', NULL, 0, 1234567890, 0, 1, 1, 300, 1, 1, NULL, 10, 5, util.VN_CURDATE(), 1, 5, 1, 1, 1, '0000-00-00', 1, 0, 0, NULL, 0, 0, NULL, 0, 'florist','normal'), + (1111, 'Missing', NULL, 'MISSING MAN', 'Anton', 'THE SPACE, UNIVERSE FAR AWAY', 'Gotham', 46460, 1111111111, 222222222, 1, NULL, NULL, 0, 1234567890, 0, 1, 1, 300, 1, 1, NULL, 10, 5, util.VN_CURDATE(), 1, 5, 1, 1, 1, '0000-00-00', 0, 1, 0, NULL, 1, 0, NULL, 0, 'others','loses'), + (1112, 'Trash', NULL, 'GARBAGE MAN', 'Unknown name', 'NEW YORK CITY, UNDERGROUND', 'Gotham', 46460, 1111111111, 222222222, 1, NULL, NULL, 0, 1234567890, 0, 1, 1, 300, 1, 1, NULL, 10, 5, util.VN_CURDATE(), 1, 5, 1, 1, 1, '0000-00-00', 0, 1, 0, NULL, 1, 0, NULL, 0, 'others','loses'); INSERT INTO `vn`.`client`(`id`, `name`, `fi`, `socialName`, `contact`, `street`, `city`, `postcode`, `isRelevant`, `email`, `iban`,`dueDay`,`accountingAccount`, `isEqualizated`, `provinceFk`, `hasToInvoice`, `credit`, `countryFk`, `isActive`, `gestdocFk`, `quality`, `payMethodFk`,`created`, `isTaxDataChecked`) SELECT id, name, CONCAT(RPAD(CONCAT(id,9),8,id),'A'), UPPER(CONCAT(name, 'Social')), CONCAT(name, 'Contact'), CONCAT(name, 'Street'), 'GOTHAM', 46460, 1, CONCAT(name,'@mydomain.com'), NULL, 0, 1234567890, 0, 1, 1, 300, 1, 1,NULL, 10, 5, util.VN_CURDATE(), 1 @@ -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 @@ -2615,16 +2616,32 @@ INSERT INTO `vn`.`invoiceInIntrastat` (`invoiceInFk`, `net`, `intrastatFk`, `amo (2, 16.10, 6021010, 25.00, 80, 5); UPDATE `vn`.`invoiceIn` - SET isBooked = TRUE - WHERE id IN (2, 5, 7, 8, 9, 10); + SET isBooked = TRUE + WHERE id IN (5, 7, 8, 9, 10); -INSERT INTO `vn`.`ticketRecalc`(`ticketFk`) - SELECT t.id - FROM vn.ticket t - LEFT JOIN vn.ticketRecalc tr ON tr.ticketFk = t.id - WHERE tr.ticketFk IS NULL; +DELIMITER $$ +CREATE PROCEDURE `tmp`.`ticket_recalc`() +BEGIN + DECLARE vDone BOOL; + DECLARE vTicketFk INT; -CALL `vn`.`ticket_doRecalc`(); + DECLARE cTickets CURSOR FOR SELECT id FROM vn.ticket; + DECLARE CONTINUE HANDLER FOR NOT FOUND + SET vDone = TRUE; + + OPEN cTickets; + myLoop: LOOP + SET vDone = FALSE; + FETCH cTickets INTO vTicketFk; + IF vDone THEN LEAVE myLoop; END IF; + CALL vn.ticket_recalc(vTicketFk, NULL); + END LOOP; + CLOSE cTickets; +END$$ +DELIMITER ; + +CALL tmp.ticket_recalc; +DROP PROCEDURE tmp.ticket_recalc; UPDATE `vn`.`ticket` SET refFk = 'T1111111' @@ -3770,3 +3787,6 @@ INSERT INTO `vn`.`accountReconciliationConfig`(currencyFk, warehouseFk) INSERT INTO vn.workerTeam(id, team, workerFk) VALUES (8, 1, 19); + +INSERT INTO vn.workCenter (id, name, payrollCenterFk, counter, warehouseFk, street, geoFk, deliveryManAdjustment) + VALUES(100, 'workCenterOne', 1, NULL, 1, 'gotham', NULL, NULL); \ No newline at end of file diff --git a/db/routines/bi/procedures/Greuge_Evolution_Add.sql b/db/routines/bi/procedures/Greuge_Evolution_Add.sql index 1d4bf4355..6480155cb 100644 --- a/db/routines/bi/procedures/Greuge_Evolution_Add.sql +++ b/db/routines/bi/procedures/Greuge_Evolution_Add.sql @@ -91,15 +91,15 @@ BEGIN -- Recobro 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 - JOIN vn2008.Movimientos_componentes mc on mc.Id_Movimiento = m.Id_Movimiento - WHERE t.Fecha >= datFEC - AND t.Fecha < datFEC_TOMORROW - AND mc.Id_Componente = 17 -- Recobro - GROUP BY cs.Id_Cliente + SELECT a.clientFk Id_Cliente, sum(sc.value * s.quantity) as Importe + FROM vn.ticket t + JOIN vn.address a on a.id = t.addressFk + JOIN vn.sale s on s.ticketFk = t.id + JOIN vn.saleComponent sc on sc.saleFk = s.id + WHERE t.shipped >= datFEC + AND t.shipped < datFEC_TOMORROW + AND sc.componentFk = 17 -- Recobro + GROUP BY a.clientFk ) sub using(Id_Cliente) SET Recobro = Importe WHERE ge.Fecha = datFEC; diff --git a/db/routines/bi/procedures/analisis_ventas_evolution_add.sql b/db/routines/bi/procedures/analisis_ventas_evolution_add.sql index fca749681..7c2cc5678 100644 --- a/db/routines/bi/procedures/analisis_ventas_evolution_add.sql +++ b/db/routines/bi/procedures/analisis_ventas_evolution_add.sql @@ -24,7 +24,7 @@ BEGIN WHERE Periodo < vMaxPeriod; SELECT MIN(period) INTO vCurrentPeriod - FROM vn2008.time + FROM vn.time WHERE period > vPreviousPeriod; SET vYear = FLOOR(vCurrentPeriod / 100); @@ -66,7 +66,7 @@ BEGIN WHERE periodo < vMaxPeriod; SELECT MIN(period) INTO vCurrentPeriod - FROM vn2008.time + FROM vn.time WHERE period > vPreviousPeriod; SET vYear = FLOOR(vCurrentPeriod / 100); @@ -108,7 +108,7 @@ BEGIN WHERE periodo < vMaxPeriod; SELECT MIN(period) INTO vCurrentPeriod - FROM vn2008.time + FROM vn.time WHERE period > vPreviousPeriod; SET vYear = FLOOR(vCurrentPeriod / 100); @@ -156,7 +156,7 @@ BEGIN WHERE periodo < vMaxPeriod; SELECT MIN(period) INTO vCurrentPeriod - FROM vn2008.time + FROM vn.time WHERE period > vPreviousPeriod; SET vYear = FLOOR(vCurrentPeriod / 100); @@ -198,7 +198,7 @@ BEGIN WHERE periodo < vMaxPeriod; SELECT MIN(period) INTO vCurrentPeriod - FROM vn2008.time + FROM vn.time WHERE period > vPreviousPeriod; SET vYear = FLOOR(vCurrentPeriod / 100); diff --git a/db/routines/bi/procedures/analisis_ventas_update.sql b/db/routines/bi/procedures/analisis_ventas_update.sql index 6d357275a..ef3e165a0 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; @@ -10,44 +10,44 @@ 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, - tr.CodigoTrabajador AS Comercial, - tr2.CodigoTrabajador AS Comprador, - p.name AS Provincia, - w.name AS almacen, - tm.year AS Año, - tm.month AS Mes, - tm.week AS Semana, - dm.description AS Vista, - bt.importe AS Importe + it.name, + ic.name, + w.code, + w2.code, + p.name, + wa.name, + tm.year, + tm.month, + tm.week, + dm.description, + bt.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$$ -DELIMITER ; + LEFT JOIN vn.itemType it ON it.id = bt.tipo_id + LEFT JOIN vn.itemCategory ic ON ic.id = it.categoryFk + LEFT JOIN vn.client c on c.id = bt.Id_Cliente + LEFT JOIN vn.worker w ON w.id = c.salesPersonFk + LEFT JOIN vn.worker w2 ON w2.id = it.workerFk + JOIN vn.time tm ON tm.dated = bt.fecha + JOIN vn.sale s ON s.id = bt.Id_Movimiento + LEFT JOIN vn.ticket t ON t.id = s.ticketFk + JOIN vn.agencyMode am ON am.id = t.agencyModeFk + LEFT JOIN vn.deliveryMethod dm ON dm.id = am.deliveryMethodFk + LEFT JOIN vn.address a ON a.id = t.addressFk + LEFT JOIN vn.province p ON p.id = a.provinceFk + LEFT JOIN vn.warehouse wa ON wa.id = t.warehouseFk + WHERE bt.fecha >= vLastMonth AND ic.merchandise; +END$$ +DELIMITER ; diff --git a/db/routines/bi/procedures/claim_ratio_routine.sql b/db/routines/bi/procedures/claim_ratio_routine.sql index 10cb717cf..ae87e15a2 100644 --- a/db/routines/bi/procedures/claim_ratio_routine.sql +++ b/db/routines/bi/procedures/claim_ratio_routine.sql @@ -13,64 +13,63 @@ BEGIN INSERT INTO vn.greuge(shipped, clientFk, description, amount, greugeTypeFk, ticketFk) - SELECT cm.Fecha - , cm.Id_Cliente - , concat('Claim ',cm.id,' : ', m.Concepte) - ,round( -1 * ((sensib -1)/4) * Cantidad * - Preu * (100 - Descuento) / 100, 2) AS Reclamaciones + SELECT c.ticketCreated + , c.clientFk + , concat('Claim ', c.id,' : ', s.concept) + ,round( -1 * ((c.responsibility -1)/4) * s.quantity * + s.price * (100 - s.discount) / 100, 2) , 4 - , m.Id_Ticket - FROM vn2008.Movimientos m - JOIN vn2008.cl_act ca USING(Id_Movimiento) - JOIN vn2008.cl_main cm ON cm.id = ca.cl_main_id - WHERE ca.cl_sol_id NOT IN (1,5) - AND ca.greuge = 0 - AND cm.cl_est_id = 3; + , s.ticketFk + FROM vn.sale s + JOIN vn.claimEnd ce ON ce.saleFk = s.id + JOIN vn.claim c ON c.id = ce.claimFk + WHERE ce.claimDestinationFk NOT IN (1,5) + AND NOT ce.isGreuge + AND c.claimStateFk = 3; -- Reclamaciones que pasan a Maná INSERT INTO vn.greuge(shipped, clientFk, description, amount, greugeTypeFk, ticketFk) - SELECT cm.Fecha - , cm.Id_Cliente - , concat('Claim_mana ',cm.id,' : ', m.Concepte) - ,round( ((sensib -1)/4) * Cantidad * Preu * (100 - Descuento) / 100, 2) - AS Reclamaciones + SELECT c.ticketCreated + , c.clientFk + , concat('Claim_mana ',c.id,' : ', s.concept) + ,round( ((c.responsibility -1)/4) * s.quantity * s.price * (100 - s.discount) / 100, 2) ,3 - ,m.Id_Ticket - FROM vn2008.Movimientos m - JOIN vn2008.cl_act ca USING(Id_Movimiento) - JOIN vn2008.cl_main cm ON cm.id = ca.cl_main_id - WHERE ca.cl_sol_id NOT IN (1,5) - AND ca.greuge = 0 - AND cm.cl_est_id = 3 - AND cm.mana; + ,s.ticketFk + FROM vn.sale s + JOIN vn.claimEnd ce ON ce.saleFk = s.id + JOIN vn.claim c ON c.id = ce.claimFk + WHERE ce.claimDestinationFk NOT IN (1,5) + AND NOT ce.isGreuge + AND c.claimStateFk = 3 + AND c.isChargedToMana; -- Marcamos para no repetir - UPDATE vn2008.cl_act ca - JOIN vn2008.cl_main cm ON cm.id = ca.cl_main_id - SET greuge = 1 - WHERE ca.cl_sol_id NOT IN (1,5) - AND ca.greuge = 0 - AND cm.cl_est_id = 3; + UPDATE vn.claimEnd ce + JOIN vn.claim c ON c.id = ce.claimFk + SET c.isChargedToMana = TRUE + WHERE ce.claimDestinationFk NOT IN (1,5) + AND NOT ce.isGreuge + AND c.claimStateFk = 3; -- Recobros DROP TEMPORARY TABLE IF EXISTS tmp.ticket_list; CREATE TEMPORARY TABLE tmp.ticket_list (PRIMARY KEY (Id_Ticket)) - SELECT DISTINCT t.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 - 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; + SELECT DISTINCT t.id Id_Ticket + FROM vn.saleComponent sc + JOIN vn.sale s ON sc.saleFk = s.id + JOIN vn.ticket t ON t.id = s.ticketFk + JOIN vn.ticketLastState ts ON ts.ticketFk = t.id + JOIN vn.ticketTracking tt ON tt.id = ts.ticketTrackingFk + JOIN vn.state st ON st.id = tt.stateFk + WHERE sc.componentFk = 17 + AND sc.isGreuge = 0 + AND t.shipped >= '2016-10-01' + AND t.shipped < util.VN_CURDATE() + AND st.alertLevel >= 3; DELETE g.* FROM vn.greuge g @@ -79,25 +78,25 @@ BEGIN INSERT INTO vn.greuge(clientFk, description, amount,shipped, greugeTypeFk, ticketFk) - SELECT Id_Cliente - ,concat('recobro ', m.Id_Ticket), - round(SUM(mc.Valor*Cantidad),2) - AS dif - ,date(t.Fecha) + SELECT t.clientFk + ,concat('recobro ', s.ticketFk), - round(SUM(sc.value*s.quantity),2) + AS dif, + 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 vn2008.Movimientos_componentes mc - ON mc.Id_Movimiento = m.Id_Movimiento AND mc.Id_Componente = 17 - GROUP BY t.Id_Ticket + FROM vn.sale s + JOIN vn.ticket t ON t.id = s.ticketFk + JOIN tmp.ticket_list tt ON tt.Id_Ticket = t.id + JOIN vn.saleComponent sc + ON sc.saleFk = s.id AND sc.componentFk = 17 + GROUP BY t.id HAVING ABS(dif) > 1; - UPDATE vn2008.Movimientos_componentes mc - JOIN vn2008.Movimientos m ON m.Id_Movimiento = mc.Id_Movimiento - JOIN tmp.ticket_list tt ON tt.Id_Ticket = m.Id_Ticket - SET greuge = 1 - WHERE Id_Componente = 17; + UPDATE vn.saleComponent sc + JOIN vn.sale s ON s.id = sc.saleFk + JOIN tmp.ticket_list tt ON tt.Id_Ticket = s.ticketFk + SET sc.isGreuge = 1 + WHERE sc.componentFk = 17; /* * Recalculamos la ratio de las reclamaciones, que luego @@ -105,26 +104,25 @@ BEGIN */ REPLACE bi.claims_ratio(Id_Cliente, Consumo, Reclamaciones, Ratio, recobro) - SELECT Id_Cliente, 0,0,0,0 - FROM vn2008.Clientes; + SELECT id, 0,0,0,0 + FROM vn.client; REPLACE bi.claims_ratio(Id_Cliente, Consumo, Reclamaciones, Ratio, recobro) SELECT fm.Id_Cliente, 12 * fm.Consumo, Reclamaciones, - round(Reclamaciones / (12*fm.Consumo),4) AS Ratio, 0 + round(Reclamaciones / (12*fm.Consumo),4), 0 FROM bi.facturacion_media_anual fm LEFT JOIN( - SELECT cm.Id_Cliente, round(sum(-1 * ((sensib -1)/4) * - Cantidad * Preu * (100 - Descuento) / 100)) + SELECT c.clientFk, round(sum(-1 * ((c.responsibility -1)/4) * + s.quantity * s.price * (100 - s.discount) / 100)) AS Reclamaciones - FROM vn2008.Movimientos m - JOIN vn2008.cl_act ca - ON ca.Id_Movimiento = m.Id_Movimiento - JOIN vn2008.cl_main cm ON cm.id = ca.cl_main_id - WHERE ca.cl_sol_id NOT IN (1,5) - AND cm.cl_est_id = 3 - AND cm.Fecha >= TIMESTAMPADD(YEAR, -1, util.VN_CURDATE()) - GROUP BY cm.Id_Cliente - ) claims ON claims.Id_Cliente = fm.Id_Cliente; + FROM vn.sale s + JOIN vn.claimEnd ce ON ce.saleFk = s.id + JOIN vn.claim c ON c.id = ce.claimFk + WHERE ce.claimDestinationFk NOT IN (1,5) + AND c.claimStateFk = 3 + AND c.ticketCreated >= TIMESTAMPADD(YEAR, -1, util.VN_CURDATE()) + GROUP BY c.clientFk + ) claims ON claims.clientFk = fm.Id_Cliente; -- Calculamos el porcentaje del recobro para añadirlo al precio de venta @@ -153,7 +151,7 @@ BEGIN -- CLIENTE 5523, VERDECORA UPDATE bi.claims_ratio SET recobro = GREATEST(0.12, recobro) WHERE Id_Cliente = 5523; - -- CLIENTE 15979, SERVEIS VETERINARIS + -- CLIENTE 15979, SERVEIS VETERINARIS UPDATE bi.claims_ratio SET recobro = GREATEST(0.05, recobro) WHERE Id_Cliente = 15979; -- CLIENTE 5189 i 8942, son de CSR i son el mateix client diff --git a/db/routines/bi/procedures/clean_launcher.sql b/db/routines/bi/procedures/clean_launcher.sql deleted file mode 100644 index 9eea34584..000000000 --- a/db/routines/bi/procedures/clean_launcher.sql +++ /dev/null @@ -1,9 +0,0 @@ -DELIMITER $$ -CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `bi`.`clean_launcher`() -BEGIN -/** - * Borra registros de las principales tablas (excepto de "ticket"). - */ - CALL vn2008.clean(0); -END$$ -DELIMITER ; diff --git a/db/routines/bi/procedures/comparativa_add.sql b/db/routines/bi/procedures/comparativa_add.sql deleted file mode 100644 index 4297c8aff..000000000 --- a/db/routines/bi/procedures/comparativa_add.sql +++ /dev/null @@ -1,32 +0,0 @@ -DELIMITER $$ -CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `bi`.`comparativa_add`() -BEGIN - DECLARE lastCOMP INT; # Se trata de una variable para almacenar el ultimo valor del Periodo - DECLARE vMaxPeriod INT; - DECLARE vMaxWeek INT; - - SELECT t.period, t.`week` INTO vMaxPeriod, vMaxWeek - FROM vn.`time` t - WHERE t.dated = util.VN_CURDATE(); - - SELECT MAX(Periodo) INTO lastCOMP FROM vn2008.Comparativa; - -- Fijaremos las ventas con más de un mes de antiguedad en la tabla Comparativa - - IF lastCOMP < vMaxPeriod - 3 AND vMaxWeek > 3 THEN - - REPLACE vn2008.Comparativa(Periodo, Id_Article, warehouse_id, Cantidad,price) - SELECT tm.period as Periodo, m.Id_Article, t.warehouse_id, sum(m.Cantidad), sum(v.importe) - FROM bs.ventas v - JOIN vn2008.time tm ON tm.date = v.fecha - JOIN vn2008.Movimientos m ON m.Id_Movimiento = v.Id_Movimiento - JOIN vn2008.Tipos tp ON tp.tipo_id = v.tipo_id - JOIN vn2008.reinos r ON r.id = tp.reino_id - JOIN vn2008.Tickets t ON t.Id_Ticket = m.Id_Ticket - WHERE tm.period BETWEEN lastCOMP AND vMaxPeriod - 3 - AND t.Id_Cliente NOT IN(400,200) - AND t.warehouse_id NOT IN (0,13) - GROUP BY m.Id_Article, Periodo, t.warehouse_id; - - END IF; -END$$ -DELIMITER ; diff --git a/db/routines/bi/procedures/comparativa_add_manual.sql b/db/routines/bi/procedures/comparativa_add_manual.sql deleted file mode 100644 index 281e15b23..000000000 --- a/db/routines/bi/procedures/comparativa_add_manual.sql +++ /dev/null @@ -1,40 +0,0 @@ -DELIMITER $$ -CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `bi`.`comparativa_add_manual`(IN vStarted DATE, IN vEnded DATE) -BEGIN -/** - * Recalcula la tabla Comparativa para dos valores dados - * - * @param vStarted fecha desde - * @param vEnded fecha hasta - */ - - DECLARE periodStart INT; - DECLARE periodEnd INT; - - -- Seleccionamos la fecha minima/maxima del periodo que vamos a consultar - - SELECT t.period INTO periodStart - FROM vn.`time` t - WHERE t.dated = vStarted; - - SELECT t.period INTO periodEnd - FROM vn.`time` t - WHERE t.dated = vEnded; - - DELETE FROM vn2008.Comparativa - WHERE Periodo BETWEEN periodStart AND periodEnd; - - INSERT INTO vn2008.Comparativa(Periodo, Id_Article, warehouse_id, Cantidad,price) - SELECT tm.period as Periodo, m.Id_Article, t.warehouse_id, sum(m.Cantidad), sum(v.importe) - FROM bs.ventas v - JOIN vn2008.time tm ON tm.date = v.fecha - JOIN vn2008.Movimientos m ON m.Id_Movimiento = v.Id_Movimiento - JOIN vn2008.Tipos tp ON tp.tipo_id = v.tipo_id - JOIN vn2008.reinos r ON r.id = tp.reino_id - JOIN vn2008.Tickets t ON t.Id_Ticket = m.Id_Ticket - WHERE tm.period BETWEEN periodStart AND periodEnd - AND t.Id_Cliente NOT IN(400,200) - AND t.warehouse_id NOT IN (0,13) - GROUP BY m.Id_Article, Periodo, t.warehouse_id; -END$$ -DELIMITER ; diff --git a/db/routines/bi/procedures/defaultersFromDate.sql b/db/routines/bi/procedures/defaultersFromDate.sql index 267c90dab..bfe133750 100644 --- a/db/routines/bi/procedures/defaultersFromDate.sql +++ b/db/routines/bi/procedures/defaultersFromDate.sql @@ -2,7 +2,7 @@ DELIMITER $$ CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `bi`.`defaultersFromDate`(IN vDate DATE) BEGIN - SELECT t1.*, c.Cliente, w.code AS workerCode, c.pay_met_id,c.Vencimiento + SELECT t1.*, c.name Cliente, w.code workerCode, c.payMethodFk pay_met_id, c.dueDay Vencimiento FROM ( -- Filtramos aquellos clientes cuyo saldo se ha incrementado de ayer a hoy select * from( @@ -18,7 +18,7 @@ BEGIN having today.amount > 0 and difference <> 0 ) newDefaulters - )t1 left join vn2008.Clientes c ON t1.client = c.Id_Cliente - left join vn.worker w ON w.id = c.Id_Trabajador; + )t1 left join vn.client c ON c.id = t1.client + left join vn.worker w ON w.id = c.salesPersonFk; END$$ DELIMITER ; diff --git a/db/routines/bi/procedures/defaulting.sql b/db/routines/bi/procedures/defaulting.sql index e8ba5e682..d20232b8b 100644 --- a/db/routines/bi/procedures/defaulting.sql +++ b/db/routines/bi/procedures/defaulting.sql @@ -2,21 +2,22 @@ DELIMITER $$ CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `bi`.`defaulting`(IN `vDate` DATE) BEGIN DECLARE vDone BOOLEAN; - DECLARE vClient INT; - DECLARE vAmount INT; - DECLARE vDued DATE; - DECLARE vAmountInvoice DECIMAL(10,2); - DECLARE vGraceDays INT; + DECLARE vClient INT; + DECLARE vAmount INT; + DECLARE vDued DATE; + DECLARE vAmountInvoice DECIMAL(10,2); + DECLARE vGraceDays INT; DECLARE defaulters CURSOR FOR - SELECT client, amount, graceDays FROM bi.defaulters d - JOIN vn2008.Clientes c ON c.Id_Cliente = d.client - JOIN vn2008.pay_met pm ON pm.id = c.pay_met_id - WHERE hasChanged AND date = vDate; - + SELECT d.client, d.amount, pm.graceDays + FROM bi.defaulters d + JOIN vn.client c ON c.id = d.client + JOIN vn.payMethod pm ON pm.id = c.payMethodFk + WHERE hasChanged AND date = vDate; + DECLARE invoices CURSOR FOR SELECT dued Vencimiento, amount importe FROM vn.invoiceOut WHERE issued >= '2016-01-01' AND clientFk = vClient ORDER BY issued DESC; - + DECLARE CONTINUE HANDLER FOR NOT FOUND SET vDone = TRUE; DELETE FROM bi.defaulters WHERE date = vDate; @@ -26,7 +27,7 @@ BEGIN FROM vn.`client` c LEFT JOIN bi.customerRiskOverdue cro ON c.id = cro.customer_id GROUP BY c.id; - + -- marcamos si ha cambiado y heredamos la fecha defaulterSince UPDATE bi.defaulters d LEFT JOIN ( @@ -35,16 +36,16 @@ BEGIN WHERE date <= TIMESTAMPADD(DAY,-1, vDate) ORDER BY date DESC LIMIT 10000000000000000000) t GROUP BY client - ) yesterday using(client) + ) yesterday using(client) SET d.hasChanged = (IFNULL(d.amount,0) <> IFNULL(yesterday.amount,0)), d.defaulterSince = yesterday.defaulterSince, - d.frozened = yesterday.frozened + d.frozened = yesterday.frozened WHERE d.date = vDate ; - - OPEN defaulters; + + OPEN defaulters; defaulters: LOOP SET vDone = FALSE; - SET vAmount = 0; + SET vAmount = 0; FETCH defaulters INTO vClient,vAmount, vGraceDays; IF vDone THEN LEAVE defaulters; @@ -60,7 +61,7 @@ BEGIN IF TIMESTAMPADD(DAY, vGraceDays, vDued) <= vDate THEN SET vAmount = vAmount - vAmountInvoice; IF vAmount <= 0 THEN - + UPDATE defaulters SET defaulterSince = vDued WHERE client = vClient and date = vDate; @@ -73,20 +74,20 @@ BEGIN END LOOP; CLOSE defaulters; - DELETE FROM defaulters + DELETE FROM defaulters WHERE amount = 0 AND hasChanged = FALSE - AND `date` = vDate; - - UPDATE defaulters d + AND `date` = vDate; + + UPDATE defaulters d JOIN vn.config ON TRUE SET d.frozened = NULL WHERE `date` = vDate AND d.amount <= config.defaultersMaxAmount; - - CALL vn.clientFreeze(); - - -- actualizamos defaulting + + CALL vn.clientFreeze(); + + -- actualizamos defaulting DELETE FROM bi.defaulting WHERE date = vDate; INSERT INTO bi.defaulting(date, amount) diff --git a/db/routines/bi/views/last_Id_Cubo.sql b/db/routines/bi/views/last_Id_Cubo.sql deleted file mode 100644 index 758b524fd..000000000 --- a/db/routines/bi/views/last_Id_Cubo.sql +++ /dev/null @@ -1,19 +0,0 @@ -CREATE OR REPLACE DEFINER=`root`@`localhost` - SQL SECURITY DEFINER - VIEW `bi`.`last_Id_Cubo` -AS SELECT `C`.`Id_Compra` AS `Id_Compra`, - `C`.`Id_Article` AS `Id_Article`, - `tr`.`warehouse_id` AS `warehouse_id`, - `C`.`Id_Cubo` AS `Id_Cubo`, - `C`.`Packing` AS `Packing` -FROM ( - ( - `vn2008`.`Compres` `C` - JOIN `vn2008`.`Entradas` `E` ON(`C`.`Id_Entrada` = `E`.`Id_Entrada`) - ) - JOIN `vn2008`.`travel` `tr` ON(`E`.`travel_id` = `tr`.`id`) - ) -WHERE `C`.`Id_Cubo` IS NOT NULL - AND `C`.`Id_Cubo` <> '--' - AND `tr`.`landing` > `util`.`VN_CURDATE`() - INTERVAL 18 MONTH -ORDER BY `C`.`Id_Compra` DESC diff --git a/db/routines/bi/views/v_ventas_contables.sql b/db/routines/bi/views/v_ventas_contables.sql deleted file mode 100644 index 373fcdd3f..000000000 --- a/db/routines/bi/views/v_ventas_contables.sql +++ /dev/null @@ -1,23 +0,0 @@ -CREATE OR REPLACE DEFINER=`root`@`localhost` - SQL SECURITY DEFINER - VIEW `bi`.`v_ventas_contables` -AS SELECT `time`.`year` AS `year`, - `time`.`month` AS `month`, - cast( - sum( - `m`.`Cantidad` * `m`.`Preu` * (100 - `m`.`Descuento`) / 100 - ) AS decimal(10, 0) - ) AS `importe` -FROM ( - ( - ( - `vn2008`.`Tickets` `t` - JOIN `bi`.`f_tvc` ON(`t`.`Id_Ticket` = `bi`.`f_tvc`.`Id_Ticket`) - ) - JOIN `vn2008`.`Movimientos` `m` ON(`t`.`Id_Ticket` = `m`.`Id_Ticket`) - ) - JOIN `vn2008`.`time` ON(`time`.`date` = cast(`t`.`Fecha` AS date)) - ) -WHERE `t`.`Fecha` >= '2014-01-01' -GROUP BY `time`.`year`, - `time`.`month` diff --git a/db/routines/bs/procedures/bancos_evolution_add.sql b/db/routines/bs/procedures/bancos_evolution_add.sql deleted file mode 100644 index f0a3b3709..000000000 --- a/db/routines/bs/procedures/bancos_evolution_add.sql +++ /dev/null @@ -1,112 +0,0 @@ -DELIMITER $$ -CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `bs`.`bancos_evolution_add`(vStartingDate DATE) -BEGIN -/** - * Inserta en la tabla bancos_evolution los saldos acumulados de cada banco - * - * @param vStartingDate Fecha desde la cual se recalculan la tabla bs.bancos_evolution - */ - DECLARE vCurrentDate DATE; - DECLARE vMaxDate DATE DEFAULT TIMESTAMPADD(MONTH, 7, util.VN_CURDATE()); - IF IFNULL(vStartingDate,0) < TIMESTAMPADD(YEAR, -5, util.VN_CURDATE()) THEN - CALL util.throw('invalid date'); - END IF; - DELETE FROM bs.bancos_evolution WHERE Fecha >= vStartingDate; - - SET vCurrentDate = vStartingDate; - - INSERT INTO bs.bancos_evolution(Fecha, Id_Banco, saldo) - SELECT vCurrentDate, Id_Banco, deuda - FROM bs.bancos_evolution - WHERE Fecha = TIMESTAMPADD(DAY,-1,vCurrentDate); - - WHILE vCurrentDate < vMaxDate DO --- insertar solo el dia de ayer - INSERT INTO bs.bancos_evolution(Fecha ,Id_Banco, saldo) - SELECT vCurrentDate, Id_Banco, SUM(saldo) - FROM ( - SELECT Id_Banco ,saldo - FROM bs.bancos_evolution - WHERE Fecha = TIMESTAMPADD(DAY,-1,vCurrentDate) -- los saldos acumulados del dia anterior - UNION ALL - - SELECT c.Id_Banco, IFNULL(SUM(Entrada),0) - IFNULL(SUM(Salida),0) as saldo - FROM vn2008.Cajas c - JOIN vn2008.Bancos b using(Id_Banco) -- saldos de las cajas - JOIN vn.accountingType at2 ON at2.id = b.cash - WHERE at2.code IN ('wireTransfer','fundingLine') - AND Cajafecha = vCurrentDate - AND (Serie = 'MB' OR at2.code = 'fundingLine') - GROUP BY Id_Banco - )sub - GROUP BY Id_Banco - ON DUPLICATE KEY UPDATE saldo = saldo + VALUES(saldo); - - SET vCurrentDate = TIMESTAMPADD(DAY,1,vCurrentDate); - - END WHILE; - - -- Ahora actualizamos la quilla - UPDATE bs.bancos_evolution be - JOIN - ( - SELECT bp.Id_Banco, - sum(bp.importe) as quilla, t.dated - FROM vn.time t - JOIN vn2008.Bancos_poliza bp ON t.dated between apertura AND IFNULL(cierre, t.dated) - WHERE t.dated BETWEEN vStartingDate AND vMaxDate - GROUP BY Id_Banco, t.dated - ) sub ON be.Id_Banco = sub.Id_Banco AND sub.dated = be.Fecha - SET be.quilla = sub.quilla; - - -- pagos futuros no concilidados - INSERT INTO bs.bancos_evolution(Fecha, Id_Banco, saldo) - SELECT t.dated, p.id_banco, - importe - FROM vn.time t - join vn2008.pago p ON p.fecha <= t.dated - WHERE t.dated BETWEEN util.VN_CURDATE() AND vMaxDate - AND p.fecha BETWEEN util.VN_CURDATE() AND vMaxDate - AND NOT conciliado - ON DUPLICATE KEY UPDATE saldo = saldo + VALUES(saldo); - - -- cobros futuros - INSERT INTO bs.bancos_evolution(Fecha, Id_Banco, saldo) - SELECT t.dated, r.Id_Banco, SUM(Entregado) - FROM vn.time t - JOIN vn2008.Recibos r ON r.Fechacobro <= t.dated - WHERE r.Fechacobro > util.VN_CURDATE() AND r.Fechacobro <= vMaxDate - AND t.dated BETWEEN util.VN_CURDATE() AND vMaxDate - GROUP BY t.dated, r.Id_Banco - ON DUPLICATE KEY UPDATE saldo = saldo + VALUES(saldo); - - -- saldos de la tabla prevision - INSERT INTO bs.bancos_evolution(Fecha, Id_Banco, saldo) - SELECT t.dated, sp.Id_Banco, SUM(Importe) - FROM vn.time t - JOIN vn2008.Saldos_Prevision sp ON sp.Fecha <= t.dated - JOIN vn2008.Bancos b ON sp.Id_Banco = b.Id_Banco - JOIN vn.accountingType at2 ON at2.id = b.cash - WHERE at2.code IN ('wireTransfer','fundingLine') - AND t.dated BETWEEN vStartingDate AND vMaxDate - GROUP BY t.dated, sp.Id_Banco - ON DUPLICATE KEY UPDATE saldo = saldo + VALUES(saldo); - - -- Utilizamos el saldo_auxiliar para calcular lo dispuesto en las polizas - UPDATE bs.bancos_evolution be - SET saldo_aux = saldo - WHERE Fecha >= vStartingDate; - - -- Deuda - UPDATE bs.bancos_evolution be - JOIN vn2008.Bancos b using(Id_Banco) - JOIN vn.accountingType at2 ON at2.id = b.cash - SET be.deuda = IF(at2.code = 'fundingLine', be.saldo_aux, 0) - , be.saldo = IF(at2.code = 'fundingLine', 0, be.saldo_aux) - WHERE Fecha >= vStartingDate; - - -- Liquidez - update bs.bancos_evolution set liquidez = saldo - quilla + deuda WHERE Fecha >= vStartingDate; - -- Disponibilidad - update bs.bancos_evolution set `disponibilidad ajena` = - quilla + deuda WHERE Fecha >= vStartingDate; - -END$$ -DELIMITER ; diff --git a/db/routines/bs/procedures/comercialesCompleto.sql b/db/routines/bs/procedures/comercialesCompleto.sql deleted file mode 100644 index 101173740..000000000 --- a/db/routines/bs/procedures/comercialesCompleto.sql +++ /dev/null @@ -1,111 +0,0 @@ -DELIMITER $$ -CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `bs`.`comercialesCompleto`(IN vWorker INT, vDate DATE) -BEGIN - DECLARE vAYearAgoStarted DATE DEFAULT DATE_FORMAT(TIMESTAMPADD(YEAR, - 1, vDate), '%Y-%m-01'); - DECLARE vAYearAgoEnded DATE DEFAULT TIMESTAMPADD(YEAR, - 1, LAST_DAY(vDate)); - - CALL vn.worker_GetHierarchy(vWorker); - - INSERT IGNORE INTO tmp.workerHierarchyList (workerFk) - SELECT wd2.workerFk - FROM vn.workerDepartment wd2 - WHERE wd2.workerFk = vWorker; - - -- Falta que en algunos casos solo tenga en cuenta los tipos afectados. - SELECT - c.Id_Cliente id_cliente, - c.Cliente cliente, - cr.recobro * 100 tarifa, - c.Telefono telefono, - c.movil, - c.POBLACION poblacion, - p.`name` provincia, - ROUND(f.futur, 2) futur, - c.Credito credito, - pm.`name` forma_pago, - ROUND(c365 / 12, 2) consumo_medio365, - ROUND(c365, 2) consumo365, - ROUND(CmLy.peso, 2) peso_mes_año_pasado, - ROUND(CmLy.peso * 1.19, 2) objetivo, - tr.CodigoTrabajador, - ROUND(mes_actual.consumo, 2) consumoMes, - ROUND(IFNULL(mes_actual.consumo, 0) - IFNULL(CmLy.peso * 1.19, 0), 2) como_lo_llevo, - DATE(LastTicket) ultimo_ticket, - dead.muerto, - g.Greuge, - cr.recobro - FROM - vn2008.Clientes c - LEFT JOIN - (SELECT g.clientFk Id_Cliente, CAST( SUM(g.amount) as DECIMAL(12,2)) AS Greuge - FROM vn.greuge g - JOIN vn.`client` c ON c.id = g.clientFk - LEFT JOIN vn.worker w ON c.salesPersonFk = w.id - WHERE (c.salesPersonFk = vWorker OR w.bossFk = vWorker) - GROUP BY Id_Cliente - ) g ON g.Id_Cliente = c.Id_Cliente - LEFT JOIN - vn2008.province p ON p.province_id = c.province_id - JOIN - vn2008.pay_met pm ON pm.id = c.pay_met_id - LEFT JOIN - vn2008.Trabajadores tr ON c.Id_Trabajador = tr.Id_Trabajador - LEFT JOIN - bi.claims_ratio cr on cr.Id_Cliente = c.Id_Cliente - LEFT JOIN - (SELECT v.Id_Cliente, SUM(importe) c365 -- optimizat de 6s /5.3s/ 4.7s a 0.3/0.4/0.3 - FROM bs.ventas v - JOIN vn2008.Clientes c ON c.Id_Cliente = v.Id_Cliente - WHERE v.fecha BETWEEN TIMESTAMPADD(YEAR, - 1, vDate) AND vDate - GROUP BY v.Id_Cliente) c365 ON c365.Id_Cliente = c.Id_Cliente - LEFT JOIN - (SELECT - Id_Cliente, SUM(importe) consumo - FROM - bs.ventas v - INNER JOIN vn2008.Clientes c USING (Id_Cliente) - LEFT JOIN vn2008.Trabajadores tr ON c.Id_Trabajador = tr.Id_Trabajador - WHERE - (c.Id_Trabajador = vWorker OR tr.boss = vWorker) - 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 - 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)) - 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 - 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 - LEFT JOIN - ( - SELECT SUM(importe) peso, c.Id_Cliente - FROM bs.ventas v - JOIN vn2008.Clientes c ON c.Id_Cliente = v.Id_Cliente - LEFT JOIN vn2008.Trabajadores tr ON c.Id_Trabajador = tr.Id_Trabajador - WHERE fecha BETWEEN vAYearAgoStarted and vAYearAgoEnded - AND (c.Id_Trabajador = vWorker OR tr.boss = vWorker) - GROUP BY c.Id_Cliente) CmLy ON CmLy.Id_Cliente = c.Id_Cliente - LEFT JOIN - (SELECT c.Id_Cliente, - IF(MAX(io.issued) < DATE_FORMAT(TIMESTAMPADD(MONTH, - 1, vDate), '%Y- %m-01'), TRUE, FALSE) muerto - FROM vn.invoiceOut io - JOIN vn2008.Clientes c ON c.Id_cliente = io.clientFk - LEFT JOIN vn2008.Trabajadores tr ON c.Id_Trabajador = tr.Id_Trabajador - WHERE (c.Id_Trabajador = vWorker OR tr.boss = vWorker) - GROUP BY Id_Cliente) dead ON dead.Id_Cliente = c.Id_Cliente - JOIN tmp.workerHierarchyList s ON s.workerFk = c.Id_Trabajador; - - DROP TEMPORARY TABLE tmp.workerHierarchyList; -END$$ -DELIMITER ; diff --git a/db/routines/bs/procedures/indicatorsUpdate.sql b/db/routines/bs/procedures/indicatorsUpdate.sql index b2a3ee8b3..d66e52a61 100644 --- a/db/routines/bs/procedures/indicatorsUpdate.sql +++ b/db/routines/bs/procedures/indicatorsUpdate.sql @@ -15,10 +15,10 @@ BEGIN SET lastYearSales = (SELECT SUM(importe + recargo) FROM ventas v - JOIN vn2008.empresa e ON e.id = v.empresa_id - JOIN vn2008.empresa_grupo eg ON eg.empresa_grupo_id = e.empresa_grupo + JOIN vn.company c ON c.id = v.empresa_id + JOIN vn.companyGroup cg ON cg.id = c.companyGroupFk WHERE fecha BETWEEN oneYearBefore AND vDated - AND eg.grupo = 'Verdnatura' + AND cg.code = 'Verdnatura' ) WHERE updated = vDated; diff --git a/db/routines/bs/procedures/manaCustomerUpdate.sql b/db/routines/bs/procedures/manaCustomerUpdate.sql index 2038f976a..b77ddc1fd 100644 --- a/db/routines/bs/procedures/manaCustomerUpdate.sql +++ b/db/routines/bs/procedures/manaCustomerUpdate.sql @@ -67,20 +67,20 @@ BEGIN vToDated FROM ( - SELECT cs.Id_Cliente, Cantidad * Valor as mana - FROM vn2008.Tickets t - JOIN vn2008.Consignatarios cs using(Id_Consigna) - JOIN vn2008.Movimientos m on m.Id_Ticket = t.Id_Ticket - 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 + SELECT a.clientFk Id_Cliente, s.quantity * sc.value as mana + FROM vn.ticket t + JOIN vn.address a ON a.id = t.addressFk + JOIN vn.sale s on s.ticketFk = t.id + JOIN vn.saleComponent sc on sc.saleFk = s.id + WHERE sc.componentFk IN (vManaAutoId, vManaId, vClaimManaId) + AND t.shipped > vFromDated + AND date(t.shipped) <= vToDated UNION ALL - SELECT r.Id_Cliente, - Entregado - FROM vn2008.Recibos r - WHERE Id_Banco = vManaBankId - AND Fechacobro > vFromDated - AND Fechacobro <= vToDated + SELECT clientFk, - amountPaid + FROM vn.receipt + WHERE bankFk = vManaBankId + AND payed > vFromDated + AND payed <= vToDated UNION ALL SELECT clientFk, amount FROM vn.greuge diff --git a/db/routines/bs/procedures/sale_add.sql b/db/routines/bs/procedures/sale_add.sql new file mode 100644 index 000000000..64beb4776 --- /dev/null +++ b/db/routines/bs/procedures/sale_add.sql @@ -0,0 +1,72 @@ +DELIMITER $$ +CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `bs`.`sale_add`( + IN vStarted DATE, + IN vEnded DATE) +BEGIN +/** + * Añade las ventas que se realizaron entre 2 fechas a la tabla bs.sale + * + * @param vStarted Fecha de inicio + * @param vEnded Fecha de fin + * + */ + DECLARE vLoopDate DATE; + DECLARE vLoopDateTime DATETIME; + + IF vStarted < (util.VN_CURDATE() - INTERVAL 5 YEAR) OR vStarted > vEnded THEN + CALL util.throw('Wrong date'); + END IF; + + SET vLoopDate = vStarted; + + DELETE FROM sale + WHERE dated BETWEEN vStarted AND vEnded; + + WHILE vLoopDate <= vEnded DO + SET vLoopDateTime = util.dayEnd(vLoopDate); + + REPLACE sale( + saleFk, + amount, + surcharge, + dated, + typeFk, + clientFk, + companyFk, + margin + )WITH calculatedSales AS( + SELECT s.id saleFk, + SUM(IF(ct.isBase, s.quantity * sc.value, 0)) amount, + SUM(IF(ct.isBase, 0, s.quantity * sc.value)) surcharge, + s.total pvp, + DATE(t.shipped) dated, + i.typeFk, + t.clientFk, + t.companyFk, + SUM(IF(ct.isMargin, s.quantity * sc.value, 0 )) marginComponents + FROM vn.ticket t + STRAIGHT_JOIN vn.sale s ON s.ticketFk = t.id + JOIN vn.item i ON i.id = s.itemFk + JOIN vn.itemType it ON it.id = i.typeFk + JOIN vn.itemCategory ic ON ic.id = it.categoryFk + JOIN vn.saleComponent sc ON sc.saleFk = s.id + JOIN vn.component c ON c.id = sc.componentFk + JOIN vn.componentType ct ON ct.id = c.typeFk + WHERE t.shipped BETWEEN vLoopDate AND vLoopDateTime + AND s.quantity <> 0 + AND ic.merchandise + GROUP BY s.id + )SELECT saleFk, + amount, + surcharge, + dated, + typeFk, + clientFk, + companyFk, + marginComponents + amount + surcharge - pvp + FROM calculatedSales; + + SET vLoopDate = vLoopDate + INTERVAL 1 DAY; + END WHILE; +END$$ +DELIMITER ; diff --git a/db/routines/bs/procedures/ventas_add_launcher.sql b/db/routines/bs/procedures/sales_addLauncher.sql similarity index 56% rename from db/routines/bs/procedures/ventas_add_launcher.sql rename to db/routines/bs/procedures/sales_addLauncher.sql index 0d9e89a89..38cb5e219 100644 --- a/db/routines/bs/procedures/ventas_add_launcher.sql +++ b/db/routines/bs/procedures/sales_addLauncher.sql @@ -1,13 +1,12 @@ DELIMITER $$ -CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `bs`.`ventas_add_launcher`() +CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `bs`.`sales_addLauncher`() BEGIN /** * Añade las ventas a la tabla bs.sale que se realizaron desde hace un mes hasta hoy * */ - DECLARE vCurDate DATE DEFAULT util.VN_CURDATE(); - CALL ventas_add(vCurDate - INTERVAL 1 MONTH, vCurDate); - + + CALL sale_add(vCurDate - INTERVAL 1 MONTH, vCurDate); END$$ DELIMITER ; diff --git a/db/routines/bs/procedures/ventas_add.sql b/db/routines/bs/procedures/ventas_add.sql deleted file mode 100644 index fcb00e092..000000000 --- a/db/routines/bs/procedures/ventas_add.sql +++ /dev/null @@ -1,78 +0,0 @@ -DELIMITER $$ -CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `bs`.`ventas_add`( - IN vStarted DATETIME, - IN vEnded DATETIME) -BEGIN -/** -* Añade las ventas que se realizaron entre -* vStarted y vEnded -* -* @param vStarted Fecha de inicio -* @param vEnded Fecha de finalizacion -* -**/ - DECLARE vStartingDate DATETIME; - DECLARE vEndingDate DATETIME; - - IF vStarted < TIMESTAMPADD(YEAR,-5,util.VN_CURDATE()) - OR vEnded < TIMESTAMPADD(YEAR,-5,util.VN_CURDATE()) THEN - CALL util.throw('fechaDemasiadoAntigua'); - END IF; - - SET vEnded = util.dayEnd(vEnded); - SET vStartingDate = vStarted ; - SET vEndingDate = util.dayEnd(vStartingDate); - - DELETE - FROM sale - WHERE dated BETWEEN vStartingDate AND vEnded; - - WHILE vEndingDate <= vEnded DO - - REPLACE ventas(Id_Movimiento, importe, recargo, fecha, tipo_id, Id_Cliente, empresa_id) - SELECT saleFk, - SUM(IF(ct.isBase, s.quantity * sc.value, 0)) importe, - SUM(IF(ct.isBase, 0, s.quantity * sc.value)) recargo, - vStartingDate, - i.typeFk, - a.clientFk, - t.companyFk - FROM vn.saleComponent sc - JOIN vn.component c ON c.id = sc.componentFk - JOIN vn.componentType ct ON ct.id = c.typeFk - JOIN vn.sale s ON s.id = sc.saleFk - JOIN vn.item i ON i.id = s.itemFk - JOIN vn.itemType it ON it.id = i.typeFk - JOIN vn.itemCategory ic ON ic.id = it.categoryFk - JOIN vn.ticket t ON t.id = s.ticketFk - JOIN vn.address a ON a.id = t.addressFk - JOIN vn.client cl ON cl.id = a.clientFk - WHERE t.shipped BETWEEN vStartingDate AND vEndingDate - AND s.quantity <> 0 - AND s.discount <> 100 - AND ic.merchandise - GROUP BY sc.saleFk - HAVING IFNULL(importe,0) <> 0 OR IFNULL(recargo,0) <> 0; - - UPDATE sale s - JOIN ( - SELECT s.id, - SUM(s.quantity * sc.value ) margen, - s.quantity * s.price * (100 - s.discount ) / 100 pvp - FROM vn.sale s - JOIN vn.ticket t ON t.id = s.ticketFk - JOIN vn.saleComponent sc ON sc.saleFk = s.id - JOIN vn.component c ON c.id = sc.componentFk - JOIN vn.componentType ct ON ct.id = c.typeFk - WHERE t.shipped BETWEEN vStartingDate AND vEndingDate - AND ct.isMargin = TRUE - GROUP BY s.id) sub ON sub.id = s.saleFk - SET s.margin = sub.margen + s.amount + s.surcharge - sub.pvp; - - SET vStartingDate = TIMESTAMPADD(DAY,1, vStartingDate); - SET vEndingDate = util.dayEnd(vStartingDate); - - END WHILE; - -END$$ -DELIMITER ; diff --git a/db/routines/bs/procedures/ventas_contables_add.sql b/db/routines/bs/procedures/ventas_contables_add.sql index 66c012a19..72b0c0fee 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; @@ -38,35 +38,35 @@ BEGIN SELECT vYear , vMonth - , round(sum(Cantidad * Preu * (100 - m.Descuento)/100)) + , round(sum(s.quantity * s.price * (100 - s.discount)/100)) , IF( - e.empresa_grupo = e2.empresa_grupo + co.companyGroupFk = co2.companyGroupFk ,1 - ,IF(e2.empresa_grupo,2,0) + ,IF(co2.companyGroupFk,2,0) ) as grupo - , tp.reino_id - , a.tipo_id - , t.empresa_id - , a.expenseFk - + IF(e.empresa_grupo = e2.empresa_grupo + , it.categoryFk + , i.typeFk + , t.companyFk + , i.expenseFk + + IF(co.companyGroupFk = co2.companyGroupFk ,1 - ,IF(e2.empresa_grupo,2,0) + ,IF(co2.companyGroupFk,2,0) ) * 100000 - + tp.reino_id * 1000 as Gasto - FROM vn2008.Movimientos m - JOIN vn2008.Tickets t on t.Id_Ticket = m.Id_Ticket - JOIN vn2008.Consignatarios cs on cs.Id_Consigna = t.Id_Consigna - JOIN vn2008.Clientes c on c.Id_Cliente = cs.Id_Cliente - JOIN tmp.ticket_list tt on tt.Id_Ticket = t.Id_Ticket - JOIN vn2008.Articles a on m.Id_Article = a.Id_Article - JOIN vn2008.empresa e on e.id = t.empresa_id - 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; + + it.categoryFk * 1000 as Gasto + FROM vn.sale s + JOIN vn.ticket t ON t.id = s.ticketFk + JOIN vn.address a on a.id = t.addressFk + JOIN vn.client c on c.id = a.clientFk + JOIN tmp.ticket_list tt on tt.id = t.id + JOIN vn.item i on s.itemFk = i.id + JOIN vn.company co on co.id = t.companyFk + LEFT JOIN vn.company co2 on co2.clientFk = c.id + JOIN vn.itemType it on it.id = i.typeFk + WHERE s.quantity <> 0 + AND s.price <> 0 + AND s.discount <> 100 + AND i.typeFk <> TIPO_PATRIMONIAL + GROUP BY grupo, it.categoryFk, i.typeFk, t.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 deleted file mode 100644 index 931653e6e..000000000 --- a/db/routines/bs/procedures/ventas_contables_por_cliente.sql +++ /dev/null @@ -1,47 +0,0 @@ -DELIMITER $$ -CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `bs`.`ventas_contables_por_cliente`(IN vYear INT, IN vMonth INT) -BEGIN - - /** - * Muestra las ventas (€) de cada cliente - * dependiendo del año - */ - - 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 - WHERE year(io.issued) = vYear - AND month(io.issued) = vMonth; - - SELECT vYear Año, - vMonth Mes, - t.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 - FROM vn2008.Movimientos m - JOIN vn2008.Tickets t ON t.Id_Ticket = m.Id_Ticket - JOIN vn2008.Consignatarios cs ON cs.Id_Consigna = t.Id_Consigna - JOIN vn2008.Clientes c ON c.Id_Cliente = cs.Id_Cliente - JOIN tmp.ticket_list tt ON tt.Id_Ticket = t.Id_Ticket - JOIN vn2008.Articles a ON m.Id_Article = a.Id_Article - JOIN vn2008.empresa e ON e.id = t.empresa_id - 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; - - DROP TEMPORARY TABLE tmp.ticket_list; - -END$$ -DELIMITER ; diff --git a/db/routines/bs/procedures/vivosMuertos.sql b/db/routines/bs/procedures/vivosMuertos.sql deleted file mode 100644 index c07570603..000000000 --- a/db/routines/bs/procedures/vivosMuertos.sql +++ /dev/null @@ -1,63 +0,0 @@ -DELIMITER $$ -CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `bs`.`vivosMuertos`() -BEGIN - - /** - * Devuelve el número de clientes nuevos y muertos, - * dependiendo de la fecha actual. - * - * @param @datSTART Fecha de inicio a buscar - * @param @datEND Fecha de finalización a buscar - */ - - SET @datSTART = TIMESTAMPADD(YEAR,-2,util.VN_CURDATE()); - SET @datEND = TIMESTAMPADD(DAY,-DAY(util.VN_CURDATE()),util.VN_CURDATE()); - - DROP TEMPORARY TABLE IF EXISTS tmp.VivosMuertos; - - CREATE TEMPORARY TABLE tmp.VivosMuertos - SELECT c.Id_Cliente, tm.yearMonth, f.Compra, 0 as Nuevo, 0 as Muerto - FROM vn2008.Clientes c - JOIN - (SELECT DISTINCT yearMonth - FROM vn2008.time - WHERE date BETWEEN @datSTART - AND @datEND ) tm - LEFT JOIN - (SELECT DISTINCT tm.yearMonth, io.clientFk Id_Cliente , 1 as Compra - FROM vn.invoiceOut io - JOIN vn2008.time tm ON tm.date = io.issued - WHERE io.issued BETWEEN @datSTART - AND @datEND) f ON f.yearMonth = tm.yearMonth - AND f.Id_Cliente = c.Id_Cliente; - - UPDATE tmp.VivosMuertos vm - JOIN - (SELECT MIN(tm.yearMonth) firstMonth, io.clientFk Id_Cliente - FROM vn.invoiceOut io - JOIN vn2008.time tm ON tm.date = io.issued - WHERE io.issued BETWEEN @datSTART AND @datEND - GROUP BY io.clientFk) fm ON fm.firstMonth = vm.yearMonth - AND fm.Id_Cliente = vm.Id_Cliente - - SET Nuevo = 1; - - SELECT max(yearMonth) INTO @lastYearMonth FROM tmp.VivosMuertos; - - UPDATE tmp.VivosMuertos vm - JOIN ( - SELECT MAX(tm.yearMonth) firstMonth, io.clientFk Id_Cliente - FROM vn.invoiceOut io - JOIN vn2008.time tm ON tm.date = io.issued - WHERE io.issued BETWEEN @datSTART AND @datEND - GROUP BY io.clientFk) fm ON fm.firstMonth = vm.yearMonth - AND fm.Id_Cliente = vm.Id_Cliente - - SET Muerto = 1 - - WHERE yearMonth < @lastYearMonth; - - SELECT * FROM tmp.VivosMuertos; - -END$$ -DELIMITER ; diff --git a/db/routines/bs/views/VentasPorCliente.sql b/db/routines/bs/views/VentasPorCliente.sql deleted file mode 100644 index 579d3b955..000000000 --- a/db/routines/bs/views/VentasPorCliente.sql +++ /dev/null @@ -1,14 +0,0 @@ -CREATE OR REPLACE DEFINER=`root`@`localhost` - SQL SECURITY DEFINER - VIEW `bs`.`VentasPorCliente` -AS SELECT `v`.`Id_Cliente` AS `Id_Cliente`, - round(sum(`v`.`importe`), 0) AS `VentaBasica`, - `t`.`year` AS `year`, - `t`.`month` AS `month` -FROM ( - `vn2008`.`time` `t` - JOIN `bs`.`ventas` `v` ON(`v`.`fecha` = `t`.`date`) - ) -GROUP BY `v`.`Id_Cliente`, - `t`.`year`, - `t`.`month` diff --git a/db/routines/bs/views/bajasLaborales.sql b/db/routines/bs/views/bajasLaborales.sql deleted file mode 100644 index 31f870d06..000000000 --- a/db/routines/bs/views/bajasLaborales.sql +++ /dev/null @@ -1,31 +0,0 @@ -CREATE OR REPLACE DEFINER=`root`@`localhost` - SQL SECURITY DEFINER - VIEW `bs`.`bajasLaborales` -AS SELECT `w`.`firstName` AS `firstname`, - `w`.`lastName` AS `name`, - `b`.`id` AS `businessFk`, - max(`c`.`dated`) AS `lastDate`, - max(IFNULL(`b`.`ended`, `util`.`VN_CURDATE`())) AS `endContract`, - `at`.`name` AS `type`, - cast(COUNT(0) AS decimal(10, 0)) AS `dias`, - `w`.`id` AS `userFk` -FROM ( - ( - ( - `vn`.`calendar` `c` - JOIN `vn`.`business` `b` ON(`b`.`id` = `c`.`businessFk`) - ) - JOIN `vn`.`worker` `w` ON(`w`.`id` = `b`.`workerFk`) - ) - JOIN `vn`.`absenceType` `at` ON(`at`.`id` = `c`.`dayOffTypeFk`) - ) -WHERE `c`.`dated` >= `util`.`VN_CURDATE`() + INTERVAL -1 year - AND `at`.`name` NOT IN ( - 'Vacaciones', - 'Vacaciones 1/2 día', - 'Compensar', - 'Festivo' - ) -GROUP BY `w`.`id`, - `at`.`id` -HAVING `endContract` >= `util`.`VN_CURDATE`() diff --git a/db/routines/bs/views/horasSilla.sql b/db/routines/bs/views/horasSilla.sql deleted file mode 100644 index 973108e8a..000000000 --- a/db/routines/bs/views/horasSilla.sql +++ /dev/null @@ -1,27 +0,0 @@ -CREATE OR REPLACE DEFINER=`root`@`localhost` - SQL SECURITY DEFINER - VIEW `bs`.`horasSilla` -AS SELECT `wj`.`dated` AS `Fecha`, - `d`.`name` AS `Departamento`, - cast(sum(`wj`.`total`) AS decimal(10, 2)) AS `Horas`, - cast( - sum( - (`wj`.`total` + `wj`.`lunch`) * `wj`.`priceOrdinaryHour` - ) AS decimal(10, 2) - ) AS `Salarios` -FROM ( - ( - `vn`.`workerJourney` `wj` - JOIN `vn`.`business` `b` ON(`b`.`id` = `wj`.`businessFk`) - ) - JOIN `vn`.`department` `d` ON(`d`.`id` = `b`.`departmentFk`) - ) -WHERE `d`.`name` IN ( - 'CAMARA', - 'ENCAJADO', - 'PALETIZADORES', - 'PRODUCCION', - 'SACADORES' - ) -GROUP BY `wj`.`dated`, - `d`.`name` diff --git a/db/routines/bs/views/s1_ticketDetail.sql b/db/routines/bs/views/s1_ticketDetail.sql deleted file mode 100644 index 77fbcdcd9..000000000 --- a/db/routines/bs/views/s1_ticketDetail.sql +++ /dev/null @@ -1,19 +0,0 @@ -CREATE OR REPLACE DEFINER=`root`@`localhost` - SQL SECURITY DEFINER - VIEW `bs`.`s1_ticketDetail` -AS SELECT `s`.`ticketFk` AS `ticketFk`, - cast( - sum(`s`.`price` * `s`.`quantity`) AS decimal(10, 2) - ) AS `ticketAmount`, - COUNT(`s`.`id`) AS `ticketLines`, - cast(sum(`sv`.`volume`) AS decimal(10, 2)) AS `ticketM3`, - cast(`t`.`shipped` AS date) AS `shipped` -FROM ( - ( - `vn`.`ticket` `t` - JOIN `vn`.`sale` `s` ON(`s`.`ticketFk` = `t`.`id`) - ) - JOIN `vn`.`saleVolume` `sv` ON(`sv`.`saleFk` = `s`.`id`) - ) -WHERE `t`.`shipped` BETWEEN '2021-09-01' AND '2021-10-31 23:59' -GROUP BY `s`.`ticketFk` diff --git a/db/routines/bs/views/s21_saleDetail.sql b/db/routines/bs/views/s21_saleDetail.sql deleted file mode 100644 index 778994bfb..000000000 --- a/db/routines/bs/views/s21_saleDetail.sql +++ /dev/null @@ -1,42 +0,0 @@ -CREATE OR REPLACE DEFINER=`root`@`localhost` - SQL SECURITY DEFINER - VIEW `bs`.`s21_saleDetail` -AS SELECT dayofmonth(`t`.`shipped`) AS `dia`, - year(`t`.`shipped`) AS `año`, - MONTH(`t`.`shipped`) AS `mes`, - `s`.`concept` AS `concepto`, - `s`.`quantity` AS `unidades`, - `s`.`price` AS `precio`, - `s`.`quantity` * `s`.`price` AS `venta`, - `it`.`name` AS `familia`, - `w`.`code` AS `comprador`, - `s`.`itemFk` AS `itemFk`, - `s`.`ticketFk` AS `ticketFk`, - `sv`.`volume` AS `volume` -FROM ( - ( - ( - ( - ( - ( - `vn`.`sale` `s` - JOIN `vn`.`item` `i` ON(`i`.`id` = `s`.`itemFk`) - ) - JOIN `vn`.`itemType` `it` ON(`it`.`id` = `i`.`typeFk`) - ) - JOIN `vn`.`worker` `w` ON(`w`.`id` = `it`.`workerFk`) - ) - JOIN `vn`.`ticket` `t` ON(`t`.`id` = `s`.`ticketFk`) - ) - JOIN `vn`.`client` `c` ON(`c`.`id` = `t`.`clientFk`) - ) - JOIN `vn`.`saleVolume` `sv` ON(`sv`.`saleFk` = `s`.`id`) - ) -WHERE ( - `t`.`shipped` BETWEEN '2020-10-21' AND '2020-10-28' - OR `t`.`shipped` BETWEEN '2019-10-21' AND '2019-10-28' - OR `t`.`shipped` BETWEEN '2021-09-1' AND '2021-10-28' - ) - AND `t`.`warehouseFk` IN (1, 60) - AND `c`.`isRelevant` <> 0 - AND `s`.`quantity` > 0 diff --git a/db/routines/cache/procedures/prod_graphic_refresh.sql b/db/routines/cache/procedures/prod_graphic_refresh.sql deleted file mode 100644 index edeeba436..000000000 --- a/db/routines/cache/procedures/prod_graphic_refresh.sql +++ /dev/null @@ -1,36 +0,0 @@ -DELIMITER $$ -CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `cache`.`prod_graphic_refresh`(v_refresh BOOL, wh_id INT) -proc: BEGIN - DECLARE datEQ DATETIME; - DECLARE timDIF TIME; - DECLARE v_calc INT; - - CALL cache_calc_start (v_calc, v_refresh, 'prod_graphic', wh_id); - - IF !v_refresh - THEN - LEAVE proc; - END IF; - - CALL vn2008.production_control_source(wh_id, 0); - - DELETE FROM prod_graphic_source; - - INSERT INTO prod_graphic_source (warehouse_id, graphCategory, m3, hora, `order`, Agencia) - SELECT - wh_id, - st.graphCategory, - CAST(SUM(m3) AS DECIMAL(10,0)) as m3, - pb.Hora, - pb.state_order, - pb.Agencia - FROM tmp.production_buffer pb - JOIN vn.state st ON st.id = pb.state - WHERE Fecha = util.VN_CURDATE() - GROUP BY wh_id, graphCategory - ; - - - CALL cache_calc_end (v_calc); -END$$ -DELIMITER ; diff --git a/db/routines/edi/procedures/ekt_load.sql b/db/routines/edi/procedures/ekt_load.sql index 9ec0c81d4..190b09a86 100644 --- a/db/routines/edi/procedures/ekt_load.sql +++ b/db/routines/edi/procedures/ekt_load.sql @@ -70,16 +70,16 @@ proc:BEGIN ELSE - INSERT IGNORE INTO vn2008.Cubos (Id_Cubo, X, Y, Z) + INSERT IGNORE INTO vn.packaging (id, width, depth, height) SELECT bucket_id, ROUND(x_size/10), ROUND(y_size/10), ROUND(z_size/10) FROM bucket WHERE bucket_id = vPackage; IF ROW_COUNT() > 0 THEN - INSERT INTO vn2008.mail SET + INSERT INTO vn.mail SET `subject` = 'Cubo añadido', - `text` = CONCAT('Se ha añadido el cubo: ', vPackage), - `to` = 'ekt@verdnatura.es'; + `body` = CONCAT('Se ha añadido el cubo: ', vPackage), + `receiver` = 'ekt@verdnatura.es'; END IF; END IF; diff --git a/db/routines/hedera/events/order_doRecalc.sql b/db/routines/hedera/events/order_doRecalc.sql deleted file mode 100644 index bbc61924f..000000000 --- a/db/routines/hedera/events/order_doRecalc.sql +++ /dev/null @@ -1,8 +0,0 @@ -DELIMITER $$ -CREATE OR REPLACE DEFINER=`root`@`localhost` EVENT `hedera`.`order_doRecalc` - ON SCHEDULE EVERY 10 SECOND - STARTS '2019-08-29 14:18:04.000' - ON COMPLETION PRESERVE - DISABLE -DO CALL order_doRecalc$$ -DELIMITER ; diff --git a/db/routines/hedera/procedures/order_doRecalc.sql b/db/routines/hedera/procedures/order_doRecalc.sql deleted file mode 100644 index 4c0ee0499..000000000 --- a/db/routines/hedera/procedures/order_doRecalc.sql +++ /dev/null @@ -1,53 +0,0 @@ -DELIMITER $$ -CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `hedera`.`order_doRecalc`() -proc: BEGIN -/** - * Recalculates modified orders. - */ - DECLARE vDone BOOL; - DECLARE vOrderFk INT; - - DECLARE cCur CURSOR FOR - SELECT DISTINCT orderFk FROM tOrder; - - DECLARE CONTINUE HANDLER FOR NOT FOUND - SET vDone = TRUE; - - DECLARE CONTINUE HANDLER FOR SQLEXCEPTION - BEGIN - DO RELEASE_LOCK('hedera.order_doRecalc'); - ROLLBACK; - RESIGNAL; - END; - - IF !GET_LOCK('hedera.order_doRecalc', 0) THEN - LEAVE proc; - END IF; - - DROP TEMPORARY TABLE IF EXISTS tOrder; - CREATE TEMPORARY TABLE tOrder - ENGINE = MEMORY - SELECT id, orderFk FROM orderRecalc; - - OPEN cCur; - - myLoop: LOOP - SET vDone = FALSE; - FETCH cCur INTO vOrderFk; - - IF vDone THEN - LEAVE myLoop; - END IF; - - CALL order_recalc(vOrderFk); - END LOOP; - - CLOSE cCur; - - DELETE o FROM orderRecalc o JOIN tOrder t ON t.id = o.id; - - DROP TEMPORARY TABLE tOrder; - - DO RELEASE_LOCK('hedera.order_doRecalc'); -END$$ -DELIMITER ; diff --git a/db/routines/hedera/procedures/order_requestRecalc.sql b/db/routines/hedera/procedures/order_requestRecalc.sql deleted file mode 100644 index 990894bb6..000000000 --- a/db/routines/hedera/procedures/order_requestRecalc.sql +++ /dev/null @@ -1,16 +0,0 @@ -DELIMITER $$ -CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `hedera`.`order_requestRecalc`(vSelf INT) -proc: BEGIN -/** - * Adds a request to recalculate the order total. - * - * @param vSelf The order identifier - */ - IF vSelf IS NULL THEN - LEAVE proc; - END IF; - - -- #4409 Disable order recalc - -- INSERT INTO orderRecalc SET orderFk = vSelf; -END$$ -DELIMITER ; diff --git a/db/routines/hedera/triggers/orderRow_afterDelete.sql b/db/routines/hedera/triggers/orderRow_afterDelete.sql deleted file mode 100644 index 10b5ae9e3..000000000 --- a/db/routines/hedera/triggers/orderRow_afterDelete.sql +++ /dev/null @@ -1,9 +0,0 @@ -DELIMITER $$ -CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `hedera`.`orderRow_afterDelete` - AFTER DELETE ON `orderRow` - FOR EACH ROW -BEGIN - CALL stock.log_add('orderRow', NULL, OLD.id); - CALL order_requestRecalc(OLD.orderFk); -END$$ -DELIMITER ; diff --git a/db/routines/hedera/triggers/orderRow_afterInsert.sql b/db/routines/hedera/triggers/orderRow_afterInsert.sql deleted file mode 100644 index 7e8d5f341..000000000 --- a/db/routines/hedera/triggers/orderRow_afterInsert.sql +++ /dev/null @@ -1,9 +0,0 @@ -DELIMITER $$ -CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `hedera`.`orderRow_afterInsert` - AFTER INSERT ON `orderRow` - FOR EACH ROW -BEGIN - CALL stock.log_add('orderRow', NEW.id, NULL); - CALL order_requestRecalc(NEW.orderFk); -END$$ -DELIMITER ; diff --git a/db/routines/hedera/triggers/orderRow_afterUpdate.sql b/db/routines/hedera/triggers/orderRow_afterUpdate.sql deleted file mode 100644 index 33f4ae84e..000000000 --- a/db/routines/hedera/triggers/orderRow_afterUpdate.sql +++ /dev/null @@ -1,10 +0,0 @@ -DELIMITER $$ -CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `hedera`.`orderRow_afterUpdate` - AFTER UPDATE ON `orderRow` - FOR EACH ROW -BEGIN - CALL stock.log_add('orderRow', NEW.id, OLD.id); - CALL order_requestRecalc(OLD.orderFk); - CALL order_requestRecalc(NEW.orderFk); -END$$ -DELIMITER ; diff --git a/db/routines/hedera/triggers/order_afterUpdate.sql b/db/routines/hedera/triggers/order_afterUpdate.sql index a4549549a..25f51b3f0 100644 --- a/db/routines/hedera/triggers/order_afterUpdate.sql +++ b/db/routines/hedera/triggers/order_afterUpdate.sql @@ -2,23 +2,15 @@ DELIMITER $$ CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `hedera`.`order_afterUpdate` AFTER UPDATE ON `order` FOR EACH ROW -BEGIN - CALL stock.log_add('order', NEW.id, OLD.id); - - IF !(OLD.address_id <=> NEW.address_id) - OR !(OLD.company_id <=> NEW.company_id) - OR !(OLD.customer_id <=> NEW.customer_id) THEN - CALL order_requestRecalc(NEW.id); - END IF; - - IF !(OLD.address_id <=> NEW.address_id) AND NEW.address_id = 2850 THEN - -- Fallo que se actualiza no se sabe como tickets en este cliente - CALL vn.mail_insert( - 'jgallego@verdnatura.es', - 'noreply@verdnatura.es', - 'Actualizada order al address 2850', - CONCAT(account.myUser_getName(), ' ha creado la order ',NEW.id) - ); - END IF; +BEGIN + IF !(OLD.address_id <=> NEW.address_id) AND NEW.address_id = 2850 THEN + -- Fallo que se actualiza no se sabe como tickets en este cliente + CALL vn.mail_insert( + 'jgallego@verdnatura.es', + 'noreply@verdnatura.es', + 'Actualizada order al address 2850', + CONCAT(account.myUser_getName(), ' ha creado la order ',NEW.id) + ); + END IF; END$$ DELIMITER ; diff --git a/db/routines/sage/procedures/importErrorNotification.sql b/db/routines/sage/procedures/importErrorNotification.sql index b070097f4..75b0cffc8 100644 --- a/db/routines/sage/procedures/importErrorNotification.sql +++ b/db/routines/sage/procedures/importErrorNotification.sql @@ -43,7 +43,7 @@ BEGIN WHERE sub.amountTaxableBase<>sub2.amountTaxableBase AND sub.amountTaxableBase/2 <> sub2.amountTaxableBase UNION ALL - SELECT CONCAT('- Factura Duplicada: ', mc.Asiento) + SELECT CONCAT('- Factura Duplicada: ', accountingEntryFk) FROM accountingEntryError )sub; diff --git a/db/routines/stock/procedures/inbound_addPick.sql b/db/routines/stock/procedures/inbound_addPick.sql index d867b5641..41b93a986 100644 --- a/db/routines/stock/procedures/inbound_addPick.sql +++ b/db/routines/stock/procedures/inbound_addPick.sql @@ -1,8 +1,8 @@ DELIMITER $$ CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `stock`.`inbound_addPick`( vSelf INT, - vOutboundFk INT, - vQuantity INT + vOutboundFk INT, + vQuantity INT ) BEGIN INSERT INTO inboundPick diff --git a/db/routines/stock/procedures/inbound_removePick.sql b/db/routines/stock/procedures/inbound_removePick.sql index e125ee8a7..e183e1171 100644 --- a/db/routines/stock/procedures/inbound_removePick.sql +++ b/db/routines/stock/procedures/inbound_removePick.sql @@ -1,9 +1,9 @@ DELIMITER $$ CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `stock`.`inbound_removePick`( vSelf INT, - vOutboundFk INT, - vQuantity INT, - vTotalQuantity INT + vOutboundFk INT, + vQuantity INT, + vTotalQuantity INT ) BEGIN IF vQuantity < vTotalQuantity THEN diff --git a/db/routines/stock/procedures/inbound_requestQuantity.sql b/db/routines/stock/procedures/inbound_requestQuantity.sql index 5d814ce2c..1cbc1908b 100644 --- a/db/routines/stock/procedures/inbound_requestQuantity.sql +++ b/db/routines/stock/procedures/inbound_requestQuantity.sql @@ -1,9 +1,9 @@ DELIMITER $$ CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `stock`.`inbound_requestQuantity`( vSelf INT, - vRequested INT, - vDated DATETIME, - OUT vSupplied INT) + vRequested INT, + vDated DATETIME, + OUT vSupplied INT) BEGIN /** * Disassociates inbound picks after the given date until the @@ -29,7 +29,7 @@ BEGIN DECLARE CONTINUE HANDLER FOR NOT FOUND SET vDone = TRUE; - + SET vSupplied = 0; OPEN vPicks; @@ -45,7 +45,7 @@ BEGIN SET vPickGranted = LEAST(vRequested - vSupplied, vPickQuantity); SET vSupplied = vSupplied + vPickGranted; CALL inbound_removePick(vSelf, vOutboundFk, vPickGranted, vPickQuantity); - + UPDATE outbound SET isSync = FALSE, lack = lack + vPickGranted diff --git a/db/routines/stock/procedures/inbound_sync.sql b/db/routines/stock/procedures/inbound_sync.sql index fc672d920..77d3e42f7 100644 --- a/db/routines/stock/procedures/inbound_sync.sql +++ b/db/routines/stock/procedures/inbound_sync.sql @@ -23,7 +23,7 @@ BEGIN SELECT id, lack, lack < quantity FROM outbound WHERE warehouseFk = vWarehouse - AND itemFk = vItem + AND itemFk = vItem AND dated >= vDated AND (vExpired IS NULL OR dated < vExpired) ORDER BY dated, created; @@ -51,8 +51,8 @@ BEGIN END IF; SET vSupplied = LEAST(vAvailable, vLack); - - IF vSupplied > 0 THEN + + IF vSupplied > 0 THEN SET vAvailable = vAvailable - vSupplied; UPDATE outbound SET lack = lack - vSupplied @@ -64,8 +64,8 @@ BEGIN SET vSupplied = vSupplied + vSuppliedFromRequest; SET vAvailable = vAvailable - vSuppliedFromRequest; END IF; - - IF vSupplied > 0 THEN + + IF vSupplied > 0 THEN CALL inbound_addPick(vSelf, vOutboundFk, vSupplied); END IF; diff --git a/db/routines/stock/procedures/log_add.sql b/db/routines/stock/procedures/log_add.sql deleted file mode 100644 index 2b75c7f72..000000000 --- a/db/routines/stock/procedures/log_add.sql +++ /dev/null @@ -1,21 +0,0 @@ -DELIMITER $$ -CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `stock`.`log_add`(IN `vTableName` VARCHAR(255), IN `vNewId` VARCHAR(255), IN `vOldId` VARCHAR(255)) -proc: BEGIN - -- XXX: Disabled while testing - LEAVE proc; - - IF vOldId IS NOT NULL AND !(vOldId <=> vNewId) THEN - INSERT IGNORE INTO `log` SET - tableName = vTableName, - tableId = vOldId, - operation = 'delete'; - END IF; - - IF vNewId IS NOT NULL THEN - INSERT IGNORE INTO `log` SET - tableName = vTableName, - tableId = vNewId, - operation = 'insert'; - END IF; -END$$ -DELIMITER ; diff --git a/db/routines/stock/procedures/log_refreshAll.sql b/db/routines/stock/procedures/log_refreshAll.sql index eab91f8e9..3eaad07f2 100644 --- a/db/routines/stock/procedures/log_refreshAll.sql +++ b/db/routines/stock/procedures/log_refreshAll.sql @@ -10,7 +10,7 @@ BEGIN DO RELEASE_LOCK('stock.log_sync'); RESIGNAL; END; - + IF !GET_LOCK('stock.log_sync', 30) THEN CALL util.throw('Lock timeout exceeded'); END IF; diff --git a/db/routines/stock/procedures/log_refreshBuy.sql b/db/routines/stock/procedures/log_refreshBuy.sql index 62fa73435..488c00a28 100644 --- a/db/routines/stock/procedures/log_refreshBuy.sql +++ b/db/routines/stock/procedures/log_refreshBuy.sql @@ -1,7 +1,7 @@ DELIMITER $$ CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `stock`.`log_refreshBuy`( - `vTableName` VARCHAR(255), - `vTableId` INT) + `vTableName` VARCHAR(255), + `vTableId` INT) BEGIN DROP TEMPORARY TABLE IF EXISTS tValues; CREATE TEMPORARY TABLE tValues @@ -11,7 +11,7 @@ BEGIN e.id entryFk, t.id travelFk, b.itemFk, - e.isRaid, + e.isRaid, ADDTIME(t.shipped, IFNULL(t.shipmentHour, '00:00:00')) shipped, t.warehouseOutFk, @@ -24,7 +24,7 @@ BEGIN ABS(b.quantity) quantity, b.created, b.quantity > 0 isIn, - t.shipped < vn.getInventoryDate() lessThanInventory + t.shipped < vn.getInventoryDate() lessThanInventory FROM vn.buy b JOIN vn.entry e ON e.id = b.entryFk JOIN vn.travel t ON t.id = e.travelFk @@ -52,7 +52,7 @@ BEGIN quantity, IF(isIn, isReceived, isDelivered) AND !isRaid FROM tValues - WHERE isIn OR !lessThanInventory; + WHERE isIn OR !lessThanInventory; REPLACE INTO outbound ( tableName, tableId, warehouseFk, dated, @@ -67,7 +67,7 @@ BEGIN quantity, IF(isIn, isDelivered, isReceived) AND !isRaid FROM tValues - WHERE !isIn OR !lessThanInventory; + WHERE !isIn OR !lessThanInventory; DROP TEMPORARY TABLE tValues; END$$ diff --git a/db/routines/stock/procedures/log_refreshOrder.sql b/db/routines/stock/procedures/log_refreshOrder.sql index 49225ddf0..ce5b31cc8 100644 --- a/db/routines/stock/procedures/log_refreshOrder.sql +++ b/db/routines/stock/procedures/log_refreshOrder.sql @@ -1,13 +1,13 @@ DELIMITER $$ CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `stock`.`log_refreshOrder`( - `vTableName` VARCHAR(255), - `vTableId` INT) + `vTableName` VARCHAR(255), + `vTableId` INT) BEGIN DECLARE vExpireTime INT DEFAULT 20; DECLARE vExpired DATETIME DEFAULT TIMESTAMPADD(MINUTE, -vExpireTime, util.VN_NOW()); DROP TEMPORARY TABLE IF EXISTS tValues; - CREATE TEMPORARY TABLE tValues + CREATE TEMPORARY TABLE tValues ENGINE = MEMORY SELECT r.id rowFk, @@ -23,24 +23,24 @@ BEGIN OR (vTableName = 'order' AND o.id = vTableId) OR (vTableName = 'orderRow' AND r.id = vTableId) ) - AND !o.confirmed - AND r.shipment >= vn.getInventoryDate() + AND !o.confirmed + AND r.shipment >= vn.getInventoryDate() AND r.created >= vExpired AND r.amount != 0; REPLACE INTO outbound ( tableName, tableId, warehouseFk, dated, - itemFk, created, expired, quantity + itemFk, created, expired, quantity ) - SELECT 'orderRow', + SELECT 'orderRow', rowFk, warehouseFk, shipped, itemFk, created, - TIMESTAMPADD(MINUTE, vExpireTime, created), + TIMESTAMPADD(MINUTE, vExpireTime, created), quantity - FROM tValues; + FROM tValues; DROP TEMPORARY TABLE tValues; END$$ diff --git a/db/routines/stock/procedures/log_refreshSale.sql b/db/routines/stock/procedures/log_refreshSale.sql index 0499fc711..983616dca 100644 --- a/db/routines/stock/procedures/log_refreshSale.sql +++ b/db/routines/stock/procedures/log_refreshSale.sql @@ -1,10 +1,10 @@ DELIMITER $$ CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `stock`.`log_refreshSale`( - `vTableName` VARCHAR(255), - `vTableId` INT) + `vTableName` VARCHAR(255), + `vTableId` INT) BEGIN DROP TEMPORARY TABLE IF EXISTS tValues; - CREATE TEMPORARY TABLE tValues + CREATE TEMPORARY TABLE tValues ENGINE = MEMORY SELECT m.id saleFk, @@ -14,7 +14,7 @@ BEGIN t.shipped, ABS(m.quantity) quantity, m.created, - TIMESTAMPADD(DAY, tp.life, t.shipped) expired, + TIMESTAMPADD(DAY, tp.life, t.shipped) expired, m.quantity < 0 isIn, m.isPicked OR s.alertLevel > 1 isPicked FROM vn.sale m @@ -32,33 +32,33 @@ BEGIN REPLACE INTO inbound ( tableName, tableId, warehouseFk, dated, - itemFk, expired, quantity, isPicked + itemFk, expired, quantity, isPicked ) - SELECT 'sale', + SELECT 'sale', saleFk, warehouseFk, shipped, itemFk, - expired, + expired, quantity, - isPicked - FROM tValues - WHERE isIn; + isPicked + FROM tValues + WHERE isIn; REPLACE INTO outbound ( tableName, tableId, warehouseFk, dated, - itemFk, created, quantity, isPicked + itemFk, created, quantity, isPicked ) - SELECT 'sale', + SELECT 'sale', saleFk, warehouseFk, shipped, itemFk, created, quantity, - isPicked - FROM tValues - WHERE !isIn; + isPicked + FROM tValues + WHERE !isIn; DROP TEMPORARY TABLE tValues; END$$ diff --git a/db/routines/stock/procedures/outbound_sync.sql b/db/routines/stock/procedures/outbound_sync.sql index c79bde45f..0de352176 100644 --- a/db/routines/stock/procedures/outbound_sync.sql +++ b/db/routines/stock/procedures/outbound_sync.sql @@ -7,7 +7,7 @@ BEGIN * @param vSelf The outbound reference */ DECLARE vDated DATETIME; - DECLARE vItem INT; + DECLARE vItem INT; DECLARE vWarehouse INT; DECLARE vLack INT; DECLARE vSupplied INT; @@ -21,7 +21,7 @@ BEGIN SELECT id, available, available < quantity FROM inbound WHERE warehouseFk = vWarehouse - AND itemFk = vItem + AND itemFk = vItem AND dated <= vDated AND (expired IS NULL OR expired > vDated) ORDER BY dated; diff --git a/db/routines/stock/procedures/visible_log.sql b/db/routines/stock/procedures/visible_log.sql index 2867f1186..cc88d3205 100644 --- a/db/routines/stock/procedures/visible_log.sql +++ b/db/routines/stock/procedures/visible_log.sql @@ -1,16 +1,16 @@ DELIMITER $$ CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `stock`.`visible_log`( vIsPicked BOOL, - vWarehouseFk INT, - vItemFk INT, - vQuantity INT + vWarehouseFk INT, + vItemFk INT, + vQuantity INT ) proc: BEGIN IF !vIsPicked THEN LEAVE proc; END IF; - INSERT INTO visible + INSERT INTO visible SET itemFk = vItemFk, warehouseFk = vWarehouseFk, quantity = vQuantity diff --git a/db/routines/stock/triggers/inbound_afterDelete.sql b/db/routines/stock/triggers/inbound_afterDelete.sql index b485299b0..451dcc599 100644 --- a/db/routines/stock/triggers/inbound_afterDelete.sql +++ b/db/routines/stock/triggers/inbound_afterDelete.sql @@ -12,11 +12,11 @@ BEGIN DELETE FROM inboundPick WHERE inboundFk = OLD.id; - CALL visible_log( + CALL visible_log( OLD.isPicked, - OLD.warehouseFk, - OLD.itemFk, - -OLD.quantity + OLD.warehouseFk, + OLD.itemFk, + -OLD.quantity ); END$$ DELIMITER ; diff --git a/db/routines/stock/triggers/inbound_beforeInsert.sql b/db/routines/stock/triggers/inbound_beforeInsert.sql index 8aabb0682..723cb3222 100644 --- a/db/routines/stock/triggers/inbound_beforeInsert.sql +++ b/db/routines/stock/triggers/inbound_beforeInsert.sql @@ -4,12 +4,12 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `stock`.`inbound_beforeInse FOR EACH ROW BEGIN SET NEW.isPicked = NEW.isPicked OR NEW.dated < util.VN_CURDATE(); - - CALL visible_log( + + CALL visible_log( NEW.isPicked, - NEW.warehouseFk, - NEW.itemFk, - NEW.quantity + NEW.warehouseFk, + NEW.itemFk, + NEW.quantity ); END$$ DELIMITER ; diff --git a/db/routines/stock/triggers/outbound_afterDelete.sql b/db/routines/stock/triggers/outbound_afterDelete.sql index dce0aed7a..e7d756871 100644 --- a/db/routines/stock/triggers/outbound_afterDelete.sql +++ b/db/routines/stock/triggers/outbound_afterDelete.sql @@ -12,11 +12,11 @@ BEGIN DELETE FROM inboundPick WHERE outboundFk = OLD.id; - CALL visible_log( + CALL visible_log( OLD.isPicked, - OLD.warehouseFk, - OLD.itemFk, - OLD.quantity + OLD.warehouseFk, + OLD.itemFk, + OLD.quantity ); END$$ DELIMITER ; diff --git a/db/routines/stock/triggers/outbound_beforeInsert.sql b/db/routines/stock/triggers/outbound_beforeInsert.sql index e41edae43..86546413e 100644 --- a/db/routines/stock/triggers/outbound_beforeInsert.sql +++ b/db/routines/stock/triggers/outbound_beforeInsert.sql @@ -5,12 +5,12 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `stock`.`outbound_beforeIns BEGIN SET NEW.lack = NEW.quantity; SET NEW.isPicked = NEW.isPicked OR NEW.dated < util.VN_CURDATE(); - - CALL visible_log( + + CALL visible_log( NEW.isPicked, - NEW.warehouseFk, - NEW.itemFk, - -NEW.quantity + NEW.warehouseFk, + NEW.itemFk, + -NEW.quantity ); END$$ DELIMITER ; diff --git a/db/routines/util/functions/binlogQueue_getDelay.sql b/db/routines/util/functions/binlogQueue_getDelay.sql index a440fc0ab..d6cf49377 100644 --- a/db/routines/util/functions/binlogQueue_getDelay.sql +++ b/db/routines/util/functions/binlogQueue_getDelay.sql @@ -1,6 +1,7 @@ DELIMITER $$ CREATE OR REPLACE DEFINER=`root`@`localhost` FUNCTION `util`.`binlogQueue_getDelay`(vCode VARCHAR(255)) RETURNS BIGINT + READS SQL DATA NOT DETERMINISTIC BEGIN /** diff --git a/db/routines/util/procedures/connection_kill.sql b/db/routines/util/procedures/connection_kill.sql new file mode 100644 index 000000000..b38509d1b --- /dev/null +++ b/db/routines/util/procedures/connection_kill.sql @@ -0,0 +1,13 @@ +DELIMITER $$ +CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `util`.`connection_kill`( + vConnectionId BIGINT +) +BEGIN +/** + * Kill a connection + * + * @param vConnectionId + */ + KILL vConnectionId; +END$$ +DELIMITER ; \ No newline at end of file diff --git a/db/routines/vn/events/ticket_doRecalc.sql b/db/routines/vn/events/ticket_doRecalc.sql deleted file mode 100644 index 9209c5715..000000000 --- a/db/routines/vn/events/ticket_doRecalc.sql +++ /dev/null @@ -1,8 +0,0 @@ -DELIMITER $$ -CREATE OR REPLACE DEFINER=`root`@`localhost` EVENT `vn`.`ticket_doRecalc` - ON SCHEDULE EVERY 10 SECOND - STARTS '2022-01-28 09:29:18.000' - ON COMPLETION PRESERVE - ENABLE -DO CALL ticket_doRecalc$$ -DELIMITER ; diff --git a/db/routines/vn/events/travel_doRecalc.sql b/db/routines/vn/events/travel_doRecalc.sql deleted file mode 100644 index a08ecc068..000000000 --- a/db/routines/vn/events/travel_doRecalc.sql +++ /dev/null @@ -1,8 +0,0 @@ -DELIMITER $$ -CREATE OR REPLACE DEFINER=`root`@`localhost` EVENT `vn`.`travel_doRecalc` - ON SCHEDULE EVERY 15 SECOND - STARTS '2019-05-17 10:52:29.000' - ON COMPLETION PRESERVE - ENABLE -DO CALL travel_doRecalc$$ -DELIMITER ; diff --git a/db/routines/vn/functions/getAlert3StateTest.sql b/db/routines/vn/functions/getAlert3StateTest.sql deleted file mode 100644 index 6a14d80d4..000000000 --- a/db/routines/vn/functions/getAlert3StateTest.sql +++ /dev/null @@ -1,40 +0,0 @@ -DELIMITER $$ -CREATE OR REPLACE DEFINER=`root`@`localhost` FUNCTION `vn`.`getAlert3StateTest`(vTicket INT) - RETURNS varchar(45) CHARSET latin1 COLLATE latin1_swedish_ci - NOT DETERMINISTIC - READS SQL DATA -BEGIN - DECLARE vDeliveryType INTEGER DEFAULT 0; - DECLARE isWaitingForPickUp BOOLEAN DEFAULT FALSE; - DECLARE vCode VARCHAR(45); - - SELECT - a.Vista - INTO vDeliveryType - FROM vn2008.Tickets t - JOIN vn2008.Agencias a ON a.Id_Agencia = t.Id_Agencia - WHERE Id_Ticket = vTicket; - - CASE vDeliveryType - WHEN 1 THEN -- AGENCIAS - SET vCode = 'DELIVERED'; - - WHEN 2 THEN -- REPARTO - SET vCode = 'ON_DELIVERY'; - - ELSE -- MERCADO, OTROS - SELECT t.warehouse_id <> w.warehouse_id INTO isWaitingForPickUp - FROM vn2008.Tickets t - LEFT JOIN vn2008.warehouse_pickup w - ON w.agency_id = t.Id_Agencia AND w.warehouse_id = t.warehouse_id - WHERE t.Id_Ticket = vTicket; - - IF isWaitingForPickUp THEN - SET vCode = 'WAITING_FOR_PICKUP'; - ELSE - SET vCode = 'DELIVERED'; - END IF; - END CASE; - RETURN vCode; -END$$ -DELIMITER ; diff --git a/db/routines/vn/functions/ticketPositionInPath.sql b/db/routines/vn/functions/ticketPositionInPath.sql index 9bd2c110e..5e75d868d 100644 --- a/db/routines/vn/functions/ticketPositionInPath.sql +++ b/db/routines/vn/functions/ticketPositionInPath.sql @@ -26,12 +26,12 @@ SELECT t.routeFk, t.warehouseFk, IFNULL(ts.productionOrder,0) LEFT JOIN ticketState ts on ts.ticketFk = t.id WHERE t.id = vTicketId; -SELECT (ag.`name` = 'VN_VALENCIA') +SELECT (a.`name` = 'VN_VALENCIA') INTO vIsValenciaPath - FROM vn2008.Rutas r - JOIN vn2008.Agencias a on a.Id_Agencia = r.Id_Agencia - JOIN vn2008.agency ag on ag.agency_id = a.agency_id - WHERE r.Id_Ruta = vMyPath; + FROM `route` r + JOIN agencyMode am on am.id = r.agencyModeFk + JOIN agency a on a.id = am.agencyFk + WHERE r.id = vMyPath; IF vIsValenciaPath THEN -- Rutas Valencia diff --git a/db/routines/vn/functions/ticketSplitCounter.sql b/db/routines/vn/functions/ticketSplitCounter.sql index a04c4f8a9..e82c079ae 100644 --- a/db/routines/vn/functions/ticketSplitCounter.sql +++ b/db/routines/vn/functions/ticketSplitCounter.sql @@ -9,9 +9,9 @@ BEGIN SELECT CONCAT(printedStickers,'/',Total, IF(printedStickers = Total ,' LS','')) INTO vSplitCounter FROM ( - SELECT count(l.Id_Movimiento) as printedStickers, COUNT(*) as Total - FROM vn.sale s - LEFT JOIN vn2008.movement_label l ON l.Id_Movimiento = s.id + SELECT count(sl.saleFk) as printedStickers, COUNT(*) as Total + FROM sale s + LEFT JOIN saleLabel sl ON sl.saleFk = s.id WHERE ticketFk = vTicketFk ) sub; diff --git a/db/routines/vn/procedures/available_traslate.sql b/db/routines/vn/procedures/available_traslate.sql new file mode 100644 index 000000000..d33a8e10e --- /dev/null +++ b/db/routines/vn/procedures/available_traslate.sql @@ -0,0 +1,138 @@ +DELIMITER $$ +CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`available_traslate`( + vWarehouseLanding INT, + vDated DATE, + vWarehouseShipment INT) +proc: BEGIN +/** + * Calcular la disponibilidad dependiendo del almacen + * de origen y destino según la fecha. + * + * @param vWarehouseLanding Almacén de llegada + * @param vDated Fecha del calculo para la disponibilidad de articulos + * @param vWarehouseShipment Almacén de destino + */ + DECLARE vDatedFrom DATE; + DECLARE vDatedTo DATETIME; + DECLARE vDatedReserve DATETIME; + DECLARE vDatedInventory DATE; + + IF vDated < util.VN_CURDATE() THEN + LEAVE proc; + END IF; + + CALL item_getStock (vWarehouseLanding, vDated, NULL); + + -- Calcula algunos parámetros necesarios. + SET vDatedFrom = vDated; + SET vDatedTo = util.dayEnd (vDated + INTERVAL 4 DAY); + SELECT inventoried INTO vDatedInventory FROM config; + SELECT SUBTIME(util.VN_NOW(), reserveTime) INTO vDatedReserve + FROM hedera.orderConfig; + + -- Calcula el ultimo dia de vida para cada producto. + CREATE OR REPLACE TEMPORARY TABLE tItemRange + (PRIMARY KEY (itemFk)) + ENGINE = MEMORY + SELECT c.itemFk, MAX(t.landed) dated + FROM buy c + JOIN entry e ON c.entryFk = e.id + JOIN travel t ON t.id = e.travelFk + JOIN warehouse w ON w.id = t.warehouseInFk + WHERE t.landed BETWEEN vDatedInventory AND vDatedFrom + AND t.warehouseInFk = vWarehouseLanding + AND NOT e.isExcludedFromAvailable + AND NOT e.isRaid + GROUP BY c.itemFk; + + -- Tabla con el ultimo dia de last_buy para cada producto + -- que hace un replace de la anterior. + CALL buyUltimate(vWarehouseShipment, util.VN_CURDATE()); + + INSERT INTO tItemRange + SELECT t.itemFk, tr.landed + FROM tmp.buyUltimate t + JOIN buy b ON b.id = t.buyFk + JOIN entry e ON e.id = b.entryFk + JOIN travel tr ON tr.id = e.travelFk + LEFT JOIN tItemRange i ON t.itemFk = i.itemFk + WHERE t.warehouseFk = vWarehouseShipment + AND NOT e.isRaid + ON DUPLICATE KEY UPDATE tItemRange.dated = GREATEST(tItemRange.dated, + tr.landed); + + CREATE OR REPLACE TEMPORARY TABLE tItemRangeLive + (PRIMARY KEY (itemFk)) + ENGINE = MEMORY + SELECT ir.itemFk, util.dayEnd(ir.dated + INTERVAL it.life DAY) dated + FROM tItemRange ir + JOIN item i ON i.id = ir.itemFk + JOIN itemType it ON it.id = i.typeFk + HAVING dated >= vDatedFrom OR dated IS NULL; + + -- Calcula el ATP. + CREATE OR REPLACE TEMPORARY TABLE tmp.itemCalc + (INDEX (itemFk,warehouseFk)) + ENGINE = MEMORY + SELECT i.itemFk, + vWarehouseLanding warehouseFk, + i.shipped dated, + i.quantity + FROM itemTicketOut i + JOIN tItemRangeLive ir ON ir.itemFK = i.itemFk + WHERE i.shipped >= vDatedFrom + AND (ir.dated IS NULL OR i.shipped <= ir.dated) + AND i.warehouseFk = vWarehouseLanding + UNION ALL + SELECT b.itemFk, + vWarehouseLanding, + t.landed, + b.quantity + FROM buy b + JOIN entry e ON b.entryFk = e.id + JOIN travel t ON t.id = e.travelFk + JOIN tItemRangeLive ir ON ir.itemFk = b.itemFk + WHERE NOT e.isExcludedFromAvailable + AND b.quantity <> 0 + AND NOT e.isRaid + AND t.warehouseInFk = vWarehouseLanding + AND t.landed >= vDatedFrom + AND (ir.dated IS NULL OR t.landed <= ir.dated) + UNION ALL + SELECT i.itemFk, vWarehouseLanding, i.shipped, i.quantity + FROM itemEntryOut i + JOIN tItemRangeLive ir ON ir.itemFk = i.itemFk + WHERE i.shipped >= vDatedFrom + AND (ir.dated IS NULL OR i.shipped <= ir.dated) + AND i.warehouseOutFk = vWarehouseLanding + UNION ALL + SELECT r.item_id, vWarehouseLanding, r.shipment, -r.amount + FROM hedera.order_row r + JOIN hedera.`order` o ON o.id = r.order_id + JOIN tItemRangeLive ir ON ir.itemFk = r.item_id + WHERE r.shipment >= vDatedFrom + AND (ir.dated IS NULL OR r.shipment <= ir.dated) + AND r.warehouse_id = vWarehouseLanding + AND r.created >= vDatedReserve + AND NOT o.confirmed; + + CALL item_getAtp(vDated); + + CREATE OR REPLACE TEMPORARY TABLE tmp.availableTraslate + (PRIMARY KEY (item_id)) + ENGINE = MEMORY + SELECT t.item_id, SUM(stock) available + FROM ( + SELECT ti.itemFk item_id, stock + FROM tmp.itemList ti + JOIN tItemRange ir ON ir.itemFk = ti.itemFk + UNION ALL + SELECT itemFk, quantity + FROM tmp.itemAtp + ) t + GROUP BY t.item_id + HAVING available <> 0; + + DROP TEMPORARY TABLE tmp.itemList, tItemRange, tItemRangeLive; +END$$ +DELIMITER ; \ No newline at end of file diff --git a/db/routines/vn/procedures/balance_create.sql b/db/routines/vn/procedures/balance_create.sql new file mode 100644 index 000000000..1b3b2162c --- /dev/null +++ b/db/routines/vn/procedures/balance_create.sql @@ -0,0 +1,217 @@ +DELIMITER $$ +CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`balance_create`( + IN vStartingMonth INT, + IN vEndingMonth INT, + IN vCompany INT, + IN vIsConsolidated BOOLEAN, + IN vInterGroupSalesIncluded BOOLEAN) +BEGIN +/** + * Crea un balance financiero para una empresa durante + * un período de tiempo determinado. + * + * @param vStartingMonth Mes de inicio del período + * @param vEndingMonth Mes de finalización del período + * @param vCompany Identificador de la empresa + * @param vIsConsolidated Indica si se trata de un balance consolidado + * @param vInterGroupSalesIncluded Indica si se incluyen las ventas del grupo + */ + DECLARE intGAP INT DEFAULT 7; + DECLARE vYears INT DEFAULT 2; + DECLARE vYear TEXT; + DECLARE vOneYearAgo TEXT; + DECLARE vTwoYearsAgo TEXT; + DECLARE vQuery TEXT; + DECLARE vConsolidatedGroup INT; + DECLARE vStartingDate DATE DEFAULT '2020-01-01'; + DECLARE vCurYear INT DEFAULT YEAR(util.VN_CURDATE()); + DECLARE vStartingYear INT DEFAULT vCurYear - 2; + DECLARE vTable TEXT; + + SET vTable = util.quoteIdentifier('balanceNestTree'); + SET vYear = util.quoteIdentifier(vCurYear); + SET vOneYearAgo = util.quoteIdentifier(vCurYear-1); + SET vTwoYearsAgo = util.quoteIdentifier(vCurYear-2); + + -- Solicitamos la tabla tmp.nest, como base para el balance. + DROP TEMPORARY TABLE IF EXISTS tmp.nest; + + EXECUTE IMMEDIATE CONCAT( + 'CREATE TEMPORARY TABLE tmp.nest + SELECT node.id + ,CONCAT( REPEAT(REPEAT(" ",?), COUNT(parent.id) - 1), + node.name) name, + node.lft, + node.rgt, + COUNT(parent.id) - 1 depth, + CAST((node.rgt - node.lft - 1) / 2 AS DECIMAL) sons + FROM ', vTable, ' node, + ', vTable, ' parent + WHERE node.lft BETWEEN parent.lft AND parent.rgt + GROUP BY node.id + ORDER BY node.lft') + USING intGAP; + + CREATE OR REPLACE TEMPORARY TABLE tmp.balance + SELECT * FROM tmp.nest; + + SELECT companyGroupFk INTO vConsolidatedGroup + FROM company + WHERE id = vCompany; + + CREATE OR REPLACE TEMPORARY TABLE tCompanyReceiving + SELECT id companyFk + FROM company + WHERE id = vCompany + OR companyGroupFk = IF(vIsConsolidated, vConsolidatedGroup, NULL); + + CREATE OR REPLACE TEMPORARY TABLE tCompanyIssuing + SELECT id companyFk + FROM supplier p; + + IF NOT vInterGroupSalesIncluded THEN + + DELETE ci + FROM tCompanyIssuing ci + JOIN company e on e.id = ci.companyFk + WHERE e.companyGroupFk = vConsolidatedGroup; + + END IF; + + -- Se calculan las facturas que intervienen, + -- para luego poder servir el desglose desde aqui. + CREATE OR REPLACE TEMPORARY TABLE tmp.balanceDetail + SELECT cr.companyFk receivingId, + ci.companyFk issuingId, + YEAR(IFNULL(r.bookEntried,IFNULL(r.booked, r.issued))) `year`, + MONTH(IFNULL(r.bookEntried,IFNULL(r.booked, r.issued))) `month`, + expenseFk, + SUM(taxableBase) amount + FROM invoiceIn r + JOIN invoiceInTax ri on ri.invoiceInFk = r.id + JOIN tCompanyReceiving cr on cr.companyFk = r.companyFk + JOIN tCompanyIssuing ci ON ci.companyFk = r.supplierFk + WHERE COALESCE(r.bookEntried, r.booked, r.issued) >= vStartingDate + AND r.isBooked + GROUP BY expenseFk, `year`, `month`, ci.companyFk, cr.companyFk; + + INSERT INTO tmp.balanceDetail( + receivingId, + issuingId, + `year`, + `month`, + expenseFk, + amount) + SELECT em.companyFk, + em.companyFk, + `year`, + `month`, + expenseFk, + SUM(em.amount) + FROM expenseManual em + JOIN tCompanyReceiving er ON er.companyFk = em.companyFk + WHERE `year` >= vStartingYear + AND `month` BETWEEN vStartingMonth AND vEndingMonth + GROUP BY expenseFk, `year`, `month`, em.companyFk; + + DELETE FROM tmp.balanceDetail + WHERE `month` < vStartingMonth + OR `month` > vEndingMonth; + + -- Ahora el balance + EXECUTE IMMEDIATE CONCAT( + 'ALTER TABLE tmp.balance + ADD COLUMN ', vTwoYearsAgo ,' INT(10) NULL , + ADD COLUMN ', vOneYearAgo ,' INT(10) NULL , + ADD COLUMN ', vYear,' INT(10) NULL , + ADD COLUMN expenseFk VARCHAR(10) NULL, + ADD COLUMN expenseName VARCHAR(45) NULL'); + + -- Añadimos los gastos, para facilitar el formulario + UPDATE tmp.balance b + JOIN balanceNestTree bnt on bnt.id = b.id + JOIN expense e ON e.id = bnt.expenseFk COLLATE utf8_general_ci + SET b.expenseFk = e.id COLLATE utf8_general_ci, + b.expenseName = e.name COLLATE utf8_general_ci ; + + -- Rellenamos los valores de primer nivel, los que corresponden + -- a los gastos simples. + WHILE vYears >= 0 DO + SET vQuery = CONCAT( + 'UPDATE tmp.balance b + JOIN ( + SELECT expenseFk, SUM(amount) amount + FROM tmp.balanceDetail + WHERE year = ? + GROUP BY expenseFk + ) sub on sub.expenseFk = b.expenseFk COLLATE utf8_general_ci + SET ', util.quoteIdentifier(vCurYear - vYears), ' = - amount'); + + EXECUTE IMMEDIATE vQuery + USING vCurYear - vYears; + + SET vYears = vYears - 1; + END WHILE; + + -- Añadimos las ventas. + EXECUTE IMMEDIATE CONCAT( + 'UPDATE tmp.balance b + JOIN ( + SELECT SUM(IF(year = ?, venta, 0)) y2, + SUM(IF(year = ?, venta, 0)) y1, + SUM(IF(year = ?, venta, 0)) y0, + c.Gasto + FROM bs.ventas_contables c + JOIN tCompanyReceiving cr ON cr.companyFk = c.empresa_id + WHERE month BETWEEN ? AND ? + GROUP BY c.Gasto + ) sub ON sub.gasto = b.expenseFk COLLATE utf8_general_ci + SET b.', vTwoYearsAgo, '= IFNULL(b.', vTwoYearsAgo, ', 0) + sub.y2, + b.', vOneYearAgo, '= IFNULL(b.', vOneYearAgo, ', 0) + sub.y1, + b.', vYear, '= IFNULL(b.', vYear, ', 0) + sub.y0') + USING vCurYear-2, + vCurYear-1, + vCurYear, + vStartingMonth, + vEndingMonth; + + -- Ventas intra grupo. + IF NOT vInterGroupSalesIncluded THEN + + SELECT lft, rgt INTO @groupLft, @groupRgt + FROM tmp.balance b + WHERE TRIM(b.`name`) = 'Grupo'; + + DELETE + FROM tmp.balance + WHERE lft BETWEEN @groupLft AND @groupRgt; + + END IF; + + -- Rellenamos el valor de los padres con la suma de los hijos. + CREATE OR REPLACE TEMPORARY TABLE tmp.balance_aux + SELECT * FROM tmp.balance; + + EXECUTE IMMEDIATE + CONCAT('UPDATE tmp.balance b + JOIN ( + SELECT b1.id, + b1.name, + SUM(b2.', vYear,') thisYear, + SUM(b2.', vOneYearAgo,') oneYearAgo, + SUM(b2.', vTwoYearsAgo,') twoYearsAgo + FROM tmp.nest b1 + JOIN tmp.balance_aux b2 on b2.lft BETWEEN b1.lft and b1.rgt + GROUP BY b1.id + )sub ON sub.id = b.id + SET b.', vYear, ' = thisYear, + b.', vOneYearAgo, ' = oneYearAgo, + b.', vTwoYearsAgo, ' = twoYearsAgo'); + + SELECT *, CONCAT('',IFNULL(expenseFk,'')) newgasto + FROM tmp.balance; + + DROP TEMPORARY TABLE IF EXISTS tCompanyReceiving, tCompanyIssuing; + +END$$ +DELIMITER ; \ No newline at end of file diff --git a/db/routines/vn/procedures/buy_chekItem.sql b/db/routines/vn/procedures/buy_chekItem.sql index 0a0f00345..e8cf05fed 100644 --- a/db/routines/vn/procedures/buy_chekItem.sql +++ b/db/routines/vn/procedures/buy_chekItem.sql @@ -19,10 +19,10 @@ BEGIN AND a.hasWeightVolumetric LIMIT 1; - DROP TEMPORARY TABLE IF EXISTS tmp.buysToCheck; + DROP TEMPORARY TABLE tmp.buysToCheck; - IF hasVolumetricAgency THEN - CALL util.throw('Some purchase line has an item without size or weight per stem in the volumetric agency.'); + IF hasVolumetricAgency THEN + CALL util.throw('Item lacks size/weight in purchase line at agency'); END IF; END$$ DELIMITER ; \ No newline at end of file diff --git a/db/routines/vn/procedures/collection_assign.sql b/db/routines/vn/procedures/collection_assign.sql index 49b4eb7bb..196764c42 100644 --- a/db/routines/vn/procedures/collection_assign.sql +++ b/db/routines/vn/procedures/collection_assign.sql @@ -3,7 +3,7 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`collection_assign`( vUserFk INT, OUT vCollectionFk INT ) -proc:BEGIN +BEGIN /** * Comprueba si existen colecciones libres que se ajustan * al perfil del usuario y le asigna la más antigua. @@ -13,11 +13,16 @@ proc:BEGIN * @param vCollectionFk Id de colección */ DECLARE vHasTooMuchCollections BOOL; - DECLARE vLockTime INT DEFAULT 15; + DECLARE vItemPackingTypeFk VARCHAR(1); + DECLARE vWarehouseFk INT; + DECLARE vLockName VARCHAR(215); + DECLARE vLockTime INT DEFAULT 30; DECLARE EXIT HANDLER FOR SQLEXCEPTION BEGIN - DO RELEASE_LOCK('collection_assign'); + IF vLockName IS NOT NULL THEN + DO RELEASE_LOCK(vLockName); + END IF; RESIGNAL; END; @@ -25,20 +30,29 @@ proc:BEGIN -- Si hay colecciones sin terminar, sale del proceso CALL collection_get(vUserFk); - SELECT (pc.maxNotReadyCollections - COUNT(*)) <= 0 - INTO vHasTooMuchCollections - FROM tCollection - JOIN productionConfig pc ; + SELECT (pc.maxNotReadyCollections - COUNT(*)) <= 0 INTO vHasTooMuchCollections + FROM productionConfig pc + LEFT JOIN tCollection ON TRUE; DROP TEMPORARY TABLE tCollection; IF vHasTooMuchCollections THEN CALL util.throw('Hay colecciones pendientes'); - LEAVE proc; END IF; - IF NOT GET_LOCK('collection_assign',vLockTime) THEN - LEAVE proc; + SELECT warehouseFk, itemPackingTypeFk + INTO vWarehouseFk, vItemPackingTypeFk + FROM operator + WHERE workerFk = vUserFk; + + SET vLockName = CONCAT_WS('/', + vLockName, + vWarehouseFk, + vItemPackingTypeFk + ); + + IF NOT GET_LOCK(vLockName, vLockTime) THEN + CALL util.throw(CONCAT('Cannot get lock: ', vLockName)); END IF; -- Se eliminan las colecciones sin asignar que estan obsoletas @@ -90,6 +104,6 @@ proc:BEGIN SET workerFk = vUserFk WHERE id = vCollectionFk; - DO RELEASE_LOCK('collection_assign'); + DO RELEASE_LOCK(vLockName); END$$ DELIMITER ; diff --git a/db/routines/vn/procedures/collection_new.sql b/db/routines/vn/procedures/collection_new.sql index 1292707af..8a1eff4a1 100644 --- a/db/routines/vn/procedures/collection_new.sql +++ b/db/routines/vn/procedures/collection_new.sql @@ -1,6 +1,6 @@ DELIMITER $$ CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`collection_new`(vUserFk INT, OUT vCollectionFk INT) -proc:BEGIN +BEGIN /** * Genera colecciones de tickets sin asignar trabajador. * @@ -26,7 +26,7 @@ proc:BEGIN DECLARE vHasUniqueCollectionTime BOOL; DECLARE vDone INT DEFAULT FALSE; DECLARE vLockName VARCHAR(215); - DECLARE vLockTime INT DEFAULT 15; + DECLARE vLockTime INT DEFAULT 30; DECLARE vFreeWagonFk INT; DECLARE c1 CURSOR FOR @@ -63,7 +63,8 @@ proc:BEGIN o.numberOfWagons, o.trainFk, o.linesLimit, - o.volumeLimit + o.volumeLimit, + pc.collection_new_lockname INTO vMaxTickets, vHasUniqueCollectionTime, vWorkerCode, @@ -73,20 +74,21 @@ proc:BEGIN vWagons, vTrainFk, vLinesLimit, - vVolumeLimit + vVolumeLimit, + vLockName FROM productionConfig pc JOIN worker w ON w.id = vUserFk JOIN state st ON st.`code` = 'ON_PREPARATION' JOIN operator o ON o.workerFk = vUserFk; SET vLockName = CONCAT_WS('/', - 'collection_new', + vLockName, vWarehouseFk, vItemPackingTypeFk ); IF NOT GET_LOCK(vLockName, vLockTime) THEN - LEAVE proc; + CALL util.throw(CONCAT('Cannot get lock: ', vLockName)); END IF; -- Se prepara el tren, con tantos vagones como sea necesario. diff --git a/db/routines/vn/procedures/company_getSuppliersDebt.sql b/db/routines/vn/procedures/company_getSuppliersDebt.sql index 50c64669c..6335ccbe3 100644 --- a/db/routines/vn/procedures/company_getSuppliersDebt.sql +++ b/db/routines/vn/procedures/company_getSuppliersDebt.sql @@ -188,7 +188,7 @@ BEGIN FROM tPendingDuedates vp LEFT JOIN supplier s ON s.id = vp.supplierFk LEFT JOIN client c ON c.fi = s.nif - JOIN clientRisk cr ON cr.clientFk = c.id + LEFT JOIN clientRisk cr ON cr.clientFk = c.id AND cr.companyFk = vp.companyFk LEFT JOIN supplierAccount sa ON sa.supplierFk = s.id LEFT JOIN bankEntity be ON be.id = sa.bankEntityFk 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$$ +DELIMITER ; \ No newline at end of file diff --git a/db/routines/vn/procedures/entry_checkBooked.sql b/db/routines/vn/procedures/entry_checkBooked.sql index 3ca8c9642..7ee1fee22 100644 --- a/db/routines/vn/procedures/entry_checkBooked.sql +++ b/db/routines/vn/procedures/entry_checkBooked.sql @@ -15,7 +15,7 @@ BEGIN FROM `entry` WHERE id = vSelf; - IF vIsBooked AND NOT @isModeInventory THEN + IF vIsBooked AND NOT IFNULL(@isModeInventory, FALSE) THEN CALL util.throw('Entry is already booked'); END IF; END$$ diff --git a/db/routines/vn/procedures/entry_getTransfer.sql b/db/routines/vn/procedures/entry_getTransfer.sql index b82f273ae..165c87dc7 100644 --- a/db/routines/vn/procedures/entry_getTransfer.sql +++ b/db/routines/vn/procedures/entry_getTransfer.sql @@ -68,19 +68,19 @@ BEGIN AND v.`visible` ON DUPLICATE KEY UPDATE visibleLanding = v.`visible`; - CALL vn2008.availableTraslate(vWarehouseOut, vDateShipped, NULL); + CALL available_traslate(vWarehouseOut, vDateShipped, NULL); INSERT INTO tItem(itemFk, available) SELECT a.item_id, a.available - FROM vn2008.availableTraslate a + FROM tmp.availableTraslate a WHERE a.available ON DUPLICATE KEY UPDATE available = a.available; - CALL vn2008.availableTraslate(vWarehouseIn, vDateLanded, vWarehouseOut); + CALL available_traslate(vWarehouseIn, vDateLanded, vWarehouseOut); INSERT INTO tItem(itemFk, availableLanding) SELECT a.item_id, a.available - FROM vn2008.availableTraslate a + FROM tmp.availableTraslate a WHERE a.available ON DUPLICATE KEY UPDATE availableLanding = a.available; ELSE diff --git a/db/routines/vn/procedures/entry_recalc.sql b/db/routines/vn/procedures/entry_recalc.sql index 2410d380d..b426a9b5b 100644 --- a/db/routines/vn/procedures/entry_recalc.sql +++ b/db/routines/vn/procedures/entry_recalc.sql @@ -26,7 +26,7 @@ BEGIN LEAVE l; END IF; - CALL vn2008.buy_tarifas_entry(vEntryFk); + CALL buy_recalcPricesByEntry(vEntryFk); END LOOP; CLOSE vCur; diff --git a/db/routines/vn/procedures/entry_updateComission.sql b/db/routines/vn/procedures/entry_updateComission.sql index 1bef79bd3..ceed20d78 100644 --- a/db/routines/vn/procedures/entry_updateComission.sql +++ b/db/routines/vn/procedures/entry_updateComission.sql @@ -9,6 +9,14 @@ BEGIN DECLARE vCurrencyName VARCHAR(25); DECLARE vComission INT; + DECLARE EXIT HANDLER FOR SQLEXCEPTION + BEGIN + ROLLBACK; + RESIGNAL; + END; + + START TRANSACTION; + CREATE OR REPLACE TEMPORARY TABLE tmp.recalcEntryCommision SELECT e.id FROM vn.entry e @@ -28,12 +36,15 @@ BEGIN WHERE id = vCurrency; CALL entry_recalc(); + + COMMIT; + SELECT util.notification_send( 'entry-update-comission', JSON_OBJECT('currencyName', vCurrencyName, 'referenceCurrent', vComission), NULL ); - DROP TEMPORARY TABLE tmp.recalcEntryCommision; + DROP TEMPORARY TABLE tmp.recalcEntryCommision; END$$ DELIMITER ; diff --git a/db/routines/vn/procedures/invoiceFromAddress.sql b/db/routines/vn/procedures/invoiceFromAddress.sql index bde7afd8c..2879460ce 100644 --- a/db/routines/vn/procedures/invoiceFromAddress.sql +++ b/db/routines/vn/procedures/invoiceFromAddress.sql @@ -8,12 +8,15 @@ BEGIN DROP TEMPORARY TABLE IF EXISTS `tmp`.`ticketToInvoice`; - CREATE TEMPORARY TABLE `tmp.``ticketToInvoice` + CREATE TEMPORARY TABLE `tmp`.`ticketToInvoice` (PRIMARY KEY (`id`)) - ENGINE = MEMORY - SELECT Id_Ticket id FROM vn2008.Tickets WHERE (Fecha BETWEEN vMinDateTicket - AND vMaxTicketDate) AND Id_Consigna = vAddress - AND Factura IS NULL AND empresa_id = vCompany; + ENGINE = MEMORY + SELECT id + FROM ticket + WHERE (shipped BETWEEN vMinDateTicket AND vMaxTicketDate) + AND addressFk = vAddress + AND refFk IS NULL + AND companyFk = vCompany; END$$ DELIMITER ; diff --git a/db/routines/vn/procedures/invoiceInTax_getFromEntries.sql b/db/routines/vn/procedures/invoiceInTax_getFromEntries.sql index 5a53b7543..631b8f31c 100644 --- a/db/routines/vn/procedures/invoiceInTax_getFromEntries.sql +++ b/db/routines/vn/procedures/invoiceInTax_getFromEntries.sql @@ -4,16 +4,9 @@ BEGIN DECLARE vRate DOUBLE DEFAULT 1; DECLARE vDated DATE; DECLARE vExpenseFk VARCHAR(10); - DECLARE vIsBooked BOOLEAN DEFAULT FALSE; - SELECT isBooked INTO vIsBooked - FROM invoiceIn ii - WHERE id = vInvoiceInFk; + CALL invoiceIn_checkBooked(vInvoiceInFk); - IF vIsBooked THEN - CALL util.throw('A booked invoice cannot be modified'); - END IF; - SELECT MAX(rr.dated) INTO vDated FROM referenceRate rr JOIN invoiceIn ii ON ii.id = vInvoiceInFk diff --git a/db/routines/vn/procedures/itemShelvingProblem.sql b/db/routines/vn/procedures/itemShelvingProblem.sql index 01d9d6b5a..aed7572ee 100644 --- a/db/routines/vn/procedures/itemShelvingProblem.sql +++ b/db/routines/vn/procedures/itemShelvingProblem.sql @@ -20,17 +20,17 @@ BEGIN GREATEST(0,iss.visible - IFNULL(sub3.transit,0)) as Altillo, s.id as saleFk, IFNULL(sub3.transit,0) transit, - v.visible, s.isPicked, s.reserved, t.shipped, tst.productionOrder, mm.Id_Movimiento - FROM vn.ticket t - JOIN vn.ticketState tst ON tst.ticketFk = t.id - JOIN vn.sale s ON s.ticketFk = t.id - JOIN vn.item i ON i.id = s.itemFk + v.visible, s.isPicked, s.reserved, t.shipped, tst.productionOrder, st.saleFk + FROM ticket t + JOIN ticketState tst ON tst.ticketFk = t.id + JOIN sale s ON s.ticketFk = t.id + JOIN item i ON i.id = s.itemFk JOIN cache.visible v ON s.itemFk = v.item_id AND v.calc_id = vVisibleCache - LEFT JOIN vn2008.Movimientos_mark mm ON mm.Id_Movimiento = s.id AND mm.stateFk = 26 - JOIN vn.itemShelvingStock iss ON iss.itemFk = v.item_id + LEFT JOIN saleTracking st ON st.saleFk = s.id AND st.stateFk = 26 + JOIN itemShelvingStock iss ON iss.itemFk = v.item_id LEFT JOIN (SELECT itemFk, sum(saldo) as transit - FROM vn.itemPlacementSupplyList + FROM itemPlacementSupplyList WHERE saldo > 0 AND sectorFk = vSectorFk GROUP BY itemFk) sub3 ON sub3.itemFk = i.id @@ -42,7 +42,7 @@ BEGIN AND tst.isPreviousPreparable = TRUE AND t.warehouseFk = vWarehouseFk AND iss.sectorFk = vSectorFk - AND mm.Id_Movimiento IS NULL + AND st.saleFk IS NULL ORDER BY itemFk; END$$ diff --git a/db/routines/vn/procedures/itemShelving_add.sql b/db/routines/vn/procedures/itemShelving_add.sql index ac411dde9..a5fd4f74d 100644 --- a/db/routines/vn/procedures/itemShelving_add.sql +++ b/db/routines/vn/procedures/itemShelving_add.sql @@ -1,6 +1,8 @@ DELIMITER $$ CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`itemShelving_add`(IN vShelvingFk VARCHAR(8), IN vBarcode VARCHAR(22), IN vQuantity INT, IN vPackagingFk VARCHAR(10), IN vGrouping INT, IN vPacking INT, IN vWarehouseFk INT) BEGIN + + /** * Añade registro o lo actualiza si ya existe. * @@ -11,33 +13,23 @@ BEGIN * @param vGrouping el grouping del producto en itemShelving, NULL para coger el de la ultima compra * @param vPacking el packing del producto, NULL para coger el de la ultima compra * @param vWarehouseFk indica el sector - * + * **/ DECLARE vItemFk INT; SELECT barcodeToItem(vBarcode) INTO vItemFk; - + SET vPacking = COALESCE(vPacking, GREATEST(vn.itemPacking(vBarcode,vWarehouseFk), 1)); SET vQuantity = vQuantity * vPacking; - IF (SELECT COUNT(*) FROM shelving WHERE code = vShelvingFk COLLATE utf8_unicode_ci) = 0 THEN - - INSERT IGNORE INTO parking(code) VALUES(vShelvingFk); - INSERT INTO shelving(code, parkingFk) - SELECT vShelvingFk, id - FROM parking - WHERE `code` = vShelvingFk COLLATE utf8_unicode_ci; - - END IF; - - IF (SELECT COUNT(*) FROM itemShelving - WHERE shelvingFk COLLATE utf8_unicode_ci = vShelvingFk - AND itemFk = vItemFk + IF (SELECT COUNT(*) FROM itemShelving + WHERE shelvingFk COLLATE utf8_unicode_ci = vShelvingFk + AND itemFk = vItemFk AND packing = vPacking) = 1 THEN UPDATE itemShelving - SET visible = visible + vQuantity + SET visible = visible+vQuantity WHERE shelvingFk COLLATE utf8_unicode_ci = vShelvingFk AND itemFk = vItemFk AND packing = vPacking; ELSE 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_cleanFloramondo.sql b/db/routines/vn/procedures/item_cleanFloramondo.sql index cae06ee54..080c61b5b 100644 --- a/db/routines/vn/procedures/item_cleanFloramondo.sql +++ b/db/routines/vn/procedures/item_cleanFloramondo.sql @@ -101,9 +101,6 @@ BEGIN DELETE FROM itemCost WHERE itemFk = vItemOld; - DELETE FROM vn2008.rec_translator - WHERE Id_Article = vItemOld; - DELETE FROM bs.waste WHERE itemFk = vItemOld; diff --git a/db/routines/vn/procedures/item_getBalance.sql b/db/routines/vn/procedures/item_getBalance.sql index 95596d3bc..88583cf00 100644 --- a/db/routines/vn/procedures/item_getBalance.sql +++ b/db/routines/vn/procedures/item_getBalance.sql @@ -155,30 +155,31 @@ BEGIN SET @currentLineFk := 0; SET @shipped := ''; - SELECT DATE(@shipped:= shipped) shipped, - alertLevel, - stateName, - origin, - reference, - clientFk, - name, - `in` invalue, - `out`, - @a := @a + IFNULL(`in`, 0) - IFNULL(`out`, 0) balance, + SELECT DATE(@shipped:= t.shipped) shipped, + t.alertLevel, + t.stateName, + t.origin, + t.reference, + t.clientFk, + t.name, + t.`in` invalue, + t.`out`, + @a := @a + IFNULL(t.`in`, 0) - IFNULL(t.`out`, 0) balance, @currentLineFk := IF (@shipped < util.VN_CURDATE() - OR (@shipped = util.VN_CURDATE() AND (isPicked OR a.`code` >= 'ON_PREPARATION')), - lineFk, + OR (@shipped = util.VN_CURDATE() AND (t.isPicked OR a.`code` >= 'ON_PREPARATION')), + t.lineFk, @currentLineFk) lastPreparedLineFk, - isTicket, - lineFk, - isPicked, - clientType, - claimFk - FROM tItemDiary - LEFT JOIN alertLevel a ON a.id = tItemDiary.alertLevel; + t.isTicket, + t.lineFk, + t.isPicked, + t.clientType, + t.claimFk, + t.`order` + FROM tItemDiary t + LEFT JOIN alertLevel a ON a.id = t.alertLevel; ELSE - SELECT SUM(`in`) - SUM(`out`) INTO @a + SELECT IFNULL(SUM(IFNULL(`in`, 0)) - SUM(IFNULL(`out`, 0)), 0) INTO @a FROM tItemDiary WHERE shipped < vDate; @@ -197,7 +198,8 @@ BEGIN 0 lineFk, 0 isPicked, 0 clientType, - 0 claimFk + 0 claimFk, + NULL `order` UNION ALL SELECT shipped, alertlevel, @@ -213,7 +215,8 @@ BEGIN lineFk, isPicked, clientType, - claimFk + claimFk, + `order` FROM tItemDiary WHERE shipped >= vDate; END IF; 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/procedures/packingListPrinted.sql b/db/routines/vn/procedures/packingListPrinted.sql deleted file mode 100644 index 473ead5be..000000000 --- a/db/routines/vn/procedures/packingListPrinted.sql +++ /dev/null @@ -1,13 +0,0 @@ -DELIMITER $$ -CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`packingListPrinted`(ticketFk INT) -BEGIN - - UPDATE vn2008.Movimientos_mark mm - JOIN vn2008.Movimientos m ON m.Id_Movimiento = mm.Id_Movimiento - SET mm.valor = 2 -- Impreso - WHERE mm.valor = 1 -- Listo para imprimir - AND mm.stateFk = 9 -- Encajando - AND m.Id_Ticket = ticketFk; - -END$$ -DELIMITER ; diff --git a/db/routines/vn/procedures/packingListSwitch.sql b/db/routines/vn/procedures/packingListSwitch.sql index 65384827c..0883a7b6d 100644 --- a/db/routines/vn/procedures/packingListSwitch.sql +++ b/db/routines/vn/procedures/packingListSwitch.sql @@ -5,14 +5,14 @@ BEGIN DECLARE valueFk INT; DECLARE encajando INT DEFAULT 9; - SELECT valor INTO valueFk - FROM vn2008.Movimientos_mark - WHERE Id_Movimiento = saleFk + SELECT isChecked INTO valueFk + FROM saleTracking + WHERE saleFk = saleFk AND stateFk = encajando; SET valueFk = (IFNULL(valueFk,0) + 1) MOD 3; - REPLACE vn2008.Movimientos_mark(Id_Movimiento, valor, Id_Trabajador, stateFk) + REPLACE saleTracking(saleFk, isChecked, workerFk, stateFk) VALUES(saleFk,valueFk,account.myUser_getId(),encajando); diff --git a/db/routines/vn/procedures/recipe_Cook.sql b/db/routines/vn/procedures/recipe_Cook.sql deleted file mode 100644 index 9371ef820..000000000 --- a/db/routines/vn/procedures/recipe_Cook.sql +++ /dev/null @@ -1,74 +0,0 @@ -DELIMITER $$ -CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`recipe_Cook`(vItemFk INT, vBunchesQuantity INT, vDate DATE) -BEGIN - - DECLARE vCalc INT; - DECLARE vWarehouseFk INT DEFAULT 1; -- Silla FV - - SET @element := ''; - SET @counter := 0; - - CALL cache.available_refresh(vCalc, FALSE, vWarehouseFk, vDate); - - DROP TEMPORARY TABLE IF EXISTS tmp.recipeCook; - - CREATE TEMPORARY TABLE tmp.recipeCook - SELECT *, - @counter := IF(@element = element COLLATE utf8_general_ci , @counter + 1, 1) as counter, - @element := element COLLATE utf8_general_ci - FROM - ( - SELECT i.id itemFk, - CONCAT(i.longName, ' (ref: ',i.id,')') longName, - i.size, - i.inkFk, - a.available, - r.element, - vBunchesQuantity * r.quantity as quantity, - r.itemFk as bunchItemFk, - IFNULL((i.inkFk = r.inkFk ) ,0) - + IFNULL((i.size = r.size) ,0) - + IFNULL((i.name LIKE CONCAT('%',r.name,'%')) ,0) - + IFNULL((i.longName LIKE CONCAT('%',r.longName,'%')),0) - + IFNULL((i.typeFk = r.typeFk),0) as matches, - i.typeFk, - rl.previousSelected - FROM vn.recipe r - JOIN vn.item i ON (IFNULL(i.name LIKE CONCAT('%',r.name,'%'), 0) - OR IFNULL(i.longName LIKE CONCAT('%',r.longName,'%'),0)) - OR i.typeFk <=> r.typeFk - JOIN cache.available a ON a.item_id = i.id AND a.calc_id = vCalc - LEFT JOIN (SELECT recipe_ItemFk, element as log_element, selected_ItemFk, count(*) as previousSelected - FROM vn.recipe_log - GROUP BY recipe_ItemFk, element, selected_ItemFk) rl ON rl.recipe_ItemFk = r.itemFk - AND rl.log_element = r.element - AND rl.selected_ItemFk = i.id - WHERE r.itemFk = vItemFk - AND a.available > vBunchesQuantity * r.quantity - UNION ALL - SELECT 100 itemFk, - CONCAT('? ',r.element,' ',IFNULL(r.size,''),' ',IFNULL(r.inkFk,'')) as longName, - NULL, - NULL, - 0, - r.element, - vBunchesQuantity * r.quantity as quantity, - r.itemFk as bunchItemFk, - -1 as matches, - r.typeFk, - NULL - FROM vn.recipe r - WHERE r.itemFk = vItemFk - GROUP BY r.element - ) sub - - ORDER BY element, matches DESC, previousSelected DESC; - - SELECT * - FROM tmp.recipeCook - WHERE counter < 6 - OR itemFk = 100 - ; - -END$$ -DELIMITER ; diff --git a/db/routines/vn/procedures/sale_replaceItem.sql b/db/routines/vn/procedures/sale_replaceItem.sql index 056397274..a4aefc088 100644 --- a/db/routines/vn/procedures/sale_replaceItem.sql +++ b/db/routines/vn/procedures/sale_replaceItem.sql @@ -79,6 +79,10 @@ BEGIN ORDER BY (vQuantity % `grouping`) ASC LIMIT 1; + IF vNewPrice IS NULL THEN + CALL util.throw('price retrieval failed'); + END IF; + IF vNewPrice > vOldPrice THEN SET vFinalPrice = vOldPrice; SET vOption = 'substitution'; @@ -90,7 +94,8 @@ BEGIN START TRANSACTION; UPDATE sale - SET quantity = quantity - vQuantity + SET originalQuantity = quantity - vQuantity, + quantity = quantity - vQuantity WHERE id = vSaleFk; INSERT INTO vn.sale(ticketFk, @@ -100,7 +105,8 @@ BEGIN price) SELECT vTicketFk, vNewItemFk, - CEIL(vQuantity / vRoundQuantity) * vRoundQuantity, CONCAT('+ ', i.name), + CEIL(vQuantity / vRoundQuantity) * vRoundQuantity, + CONCAT('+ ', i.name), vFinalPrice FROM vn.item i WHERE id = vNewItemFk; diff --git a/db/routines/vn/procedures/ticketCalculateClon.sql b/db/routines/vn/procedures/ticketCalculateClon.sql index 7ded84f45..a56491590 100644 --- a/db/routines/vn/procedures/ticketCalculateClon.sql +++ b/db/routines/vn/procedures/ticketCalculateClon.sql @@ -29,7 +29,7 @@ BEGIN FROM sale WHERE ticketFk = vTicketNew AND price > 0; - CALL sale_recalcComponent('imbalance'); + CALL sale_recalcComponent('buyerDiscount'); DROP TEMPORARY TABLE IF EXISTS tmp.recalculateSales; diff --git a/db/routines/vn/procedures/ticketRequest_Add.sql b/db/routines/vn/procedures/ticketRequest_Add.sql deleted file mode 100644 index 5ba347fef..000000000 --- a/db/routines/vn/procedures/ticketRequest_Add.sql +++ /dev/null @@ -1,19 +0,0 @@ -DELIMITER $$ -CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`ticketRequest_Add`(vDescription VARCHAR(255), vQuantity INT, vPrice DOUBLE, vTicketFk INT, vBuyerCode VARCHAR(3)) -BEGIN - - INSERT INTO vn.ticketRequest(description, - quantity, - price, - ticketFk, - buyerCode, - requesterFk) - VALUES(vDescription, - vQuantity, - vPrice, - vTicketFk, - vBuyerCode, - vn.getUser()); - -END$$ -DELIMITER ; diff --git a/db/routines/vn/procedures/ticket_canAdvance.sql b/db/routines/vn/procedures/ticket_canAdvance.sql index 8852a3010..d1ca7b5e2 100644 --- a/db/routines/vn/procedures/ticket_canAdvance.sql +++ b/db/routines/vn/procedures/ticket_canAdvance.sql @@ -8,38 +8,14 @@ BEGIN * @param vDateToAdvance Fecha a cuando se quiere adelantar. * @param vWarehouseFk Almacén */ - DECLARE vDateInventory DATE; - SELECT inventoried INTO vDateInventory FROM config; - - CREATE OR REPLACE TEMPORARY TABLE tmp.stock - (itemFk INT PRIMARY KEY, - amount INT) - ENGINE = MEMORY; - - INSERT INTO tmp.stock(itemFk, amount) - SELECT itemFk, SUM(quantity) amount FROM - ( - SELECT itemFk, quantity - FROM itemTicketOut - WHERE shipped >= vDateInventory - AND shipped < vDateFuture - AND warehouseFk = vWarehouseFk - UNION ALL - SELECT itemFk, quantity - FROM itemEntryIn - WHERE landed >= vDateInventory - AND landed <= vDateToAdvance - AND isVirtualStock = FALSE - AND warehouseInFk = vWarehouseFk - UNION ALL - SELECT itemFk, quantity - FROM itemEntryOut - WHERE shipped >= vDateInventory - AND shipped < vDateFuture - AND warehouseOutFk = vWarehouseFk - ) t - GROUP BY itemFk HAVING amount != 0; + CALL item_getStock(vWarehouseFk, vDateToAdvance, NULL); + CALL item_getMinacum( + vWarehouseFk, + vDateToAdvance, + DATEDIFF(DATE_SUB(vDateFuture, INTERVAL 1 DAY), vDateToAdvance), + NULL + ); CREATE OR REPLACE TEMPORARY TABLE tmp.filter (INDEX (id)) @@ -87,7 +63,7 @@ BEGIN count(s.id) futureLines, GROUP_CONCAT(DISTINCT ipt.code ORDER BY ipt.code) futureIpt, CAST(SUM(litros) AS DECIMAL(10,0)) futureLiters, - SUM((s.quantity <= IFNULL(st.amount,0))) hasStock, + SUM(s.quantity <= (IFNULL(il.stock,0) + IFNULL(im.amount, 0))) hasStock, z.id futureZoneFk, z.name futureZoneName, st.classColor, @@ -107,7 +83,9 @@ BEGIN JOIN agencyMode am ON t.agencyModeFk = am.id JOIN zone z ON t.zoneFk = z.id LEFT JOIN itemPackingType ipt ON ipt.code = i.itemPackingTypeFk - LEFT JOIN tmp.stock st ON st.itemFk = i.id + LEFT JOIN tmp.itemMinacum im ON im.itemFk = i.id + AND im.warehouseFk = vWarehouseFk + LEFT JOIN tmp.itemList il ON il.itemFk = i.id WHERE t.shipped BETWEEN vDateFuture AND util.dayend(vDateFuture) AND t.warehouseFk = vWarehouseFk GROUP BY t.id @@ -146,6 +124,8 @@ BEGIN ) dest ON dest.addressFk = origin.addressFk WHERE origin.hasStock; - DROP TEMPORARY TABLE tmp.stock; + DROP TEMPORARY TABLE IF EXISTS + tmp.itemList, + tmp.itemMinacum; END$$ DELIMITER ; diff --git a/db/routines/vn/procedures/ticket_close.sql b/db/routines/vn/procedures/ticket_close.sql index 91e0979cd..47d748ddf 100644 --- a/db/routines/vn/procedures/ticket_close.sql +++ b/db/routines/vn/procedures/ticket_close.sql @@ -63,7 +63,7 @@ BEGIN INSERT INTO ticketPackaging (ticketFk, packagingFk, quantity) (SELECT vCurTicketFk, p.id, COUNT(*) FROM expedition e - JOIN packaging p ON p.itemFk = e.freightItemFk + JOIN packaging p ON p.id = e.packagingFk WHERE e.ticketFk = vCurTicketFk AND p.isPackageReturnable AND vWithPackage GROUP BY p.itemFk); diff --git a/db/routines/vn/procedures/ticket_doRecalc.sql b/db/routines/vn/procedures/ticket_doRecalc.sql deleted file mode 100644 index 1dd2a05cb..000000000 --- a/db/routines/vn/procedures/ticket_doRecalc.sql +++ /dev/null @@ -1,53 +0,0 @@ -DELIMITER $$ -CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`ticket_doRecalc`() -proc: BEGIN -/** - * Recalculates modified ticket. - */ - DECLARE vDone BOOL; - DECLARE vTicketFk INT; - - DECLARE cCur CURSOR FOR - SELECT DISTINCT ticketFk FROM tTicket; - - DECLARE CONTINUE HANDLER FOR NOT FOUND - SET vDone = TRUE; - - DECLARE CONTINUE HANDLER FOR SQLEXCEPTION - BEGIN - DO RELEASE_LOCK('vn.ticket_doRecalc'); - ROLLBACK; - RESIGNAL; - END; - - IF !GET_LOCK('vn.ticket_doRecalc', 0) THEN - LEAVE proc; - END IF; - - DROP TEMPORARY TABLE IF EXISTS tTicket; - CREATE TEMPORARY TABLE tTicket - ENGINE = MEMORY - SELECT id, ticketFk FROM ticketRecalc; - - OPEN cCur; - - myLoop: LOOP - SET vDone = FALSE; - FETCH cCur INTO vTicketFk; - - IF vDone THEN - LEAVE myLoop; - END IF; - - CALL ticket_recalc(vTicketFk, NULL); - END LOOP; - - CLOSE cCur; - - DELETE tr FROM ticketRecalc tr JOIN tTicket t ON tr.id = t.id; - - DROP TEMPORARY TABLE tTicket; - - DO RELEASE_LOCK('vn.ticket_doRecalc'); -END$$ -DELIMITER ; diff --git a/db/routines/vn/procedures/ticket_getMovable.sql b/db/routines/vn/procedures/ticket_getMovable.sql index eee165538..512151bd4 100644 --- a/db/routines/vn/procedures/ticket_getMovable.sql +++ b/db/routines/vn/procedures/ticket_getMovable.sql @@ -21,7 +21,7 @@ BEGIN WHERE t.id = vTicketFk; -- Añadimos un dia más para calcular el stock hasta vNewShipped inclusive - CALL item_getStock(vWarehouseFk, DATE_ADD(vNewShipped, INTERVAL 1 DAY), NULL); + CALL item_getStock(vWarehouseFk, vNewShipped, NULL); CALL item_getMinacum( vWarehouseFk, vNewShipped, @@ -38,7 +38,7 @@ BEGIN s.discount, i.image, i.subName, - il.stock + IFNULL(im.amount, 0) AS movable + IFNULL(il.stock,0) + IFNULL(im.amount, 0) AS movable FROM ticket t JOIN sale s ON s.ticketFk = t.id JOIN item i ON i.id = s.itemFk @@ -48,8 +48,8 @@ BEGIN WHERE t.id = vTicketFk; DROP TEMPORARY TABLE IF EXISTS - tmp.itemList, - tmp.itemMinacum; + tmp.itemList, + tmp.itemMinacum; END$$ DELIMITER ; diff --git a/db/routines/vn/procedures/ticket_recalcByScope.sql b/db/routines/vn/procedures/ticket_recalcByScope.sql new file mode 100644 index 000000000..41105fe23 --- /dev/null +++ b/db/routines/vn/procedures/ticket_recalcByScope.sql @@ -0,0 +1,40 @@ +DELIMITER $$ +CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`ticket_recalcByScope`( + vScope VARCHAR(255), + vId INT +) +BEGIN +/** + * Recalculates tickets in an scope. + * + * @param vScope The scope name + * @param vId The scope id + */ + DECLARE vDone BOOL; + DECLARE vTicketFk INT; + + DECLARE cTickets CURSOR FOR + SELECT id FROM ticket + WHERE refFk IS NULL + AND ((vScope = 'client' AND clientFk = vId) + OR (vScope = 'address' AND addressFk = vId)); + + DECLARE CONTINUE HANDLER FOR NOT FOUND + SET vDone = TRUE; + + OPEN cTickets; + + myLoop: LOOP + SET vDone = FALSE; + FETCH cTickets INTO vTicketFk; + + IF vDone THEN + LEAVE myLoop; + END IF; + + CALL ticket_recalc(vTicketFk, NULL); + END LOOP; + + CLOSE cTickets; +END$$ +DELIMITER ; diff --git a/db/routines/vn/procedures/ticket_requestRecalc.sql b/db/routines/vn/procedures/ticket_requestRecalc.sql deleted file mode 100644 index 6636e4c0f..000000000 --- a/db/routines/vn/procedures/ticket_requestRecalc.sql +++ /dev/null @@ -1,15 +0,0 @@ -DELIMITER $$ -CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`ticket_requestRecalc`(vSelf INT) -proc: BEGIN -/** - * Adds a request to recalculate the ticket total. - * - * @param vSelf The ticket identifier - */ - IF vSelf IS NULL THEN - LEAVE proc; - END IF; - - INSERT INTO ticketRecalc SET ticketFk = vSelf; -END$$ -DELIMITER ; diff --git a/db/routines/vn/procedures/travel_doRecalc.sql b/db/routines/vn/procedures/travel_doRecalc.sql deleted file mode 100644 index 5d877174c..000000000 --- a/db/routines/vn/procedures/travel_doRecalc.sql +++ /dev/null @@ -1,34 +0,0 @@ -DELIMITER $$ -CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`travel_doRecalc`() -proc: BEGIN -/** -* Recounts the number of entries of changed travels. -*/ - DECLARE vTravelFk INT; - - DECLARE EXIT HANDLER FOR SQLEXCEPTION - BEGIN - DO RELEASE_LOCK('vn.ticket_doRecalc'); - END; - - IF !GET_LOCK('vn.travel_doRecalc', 0) THEN - LEAVE proc; - END IF; - - CREATE OR REPLACE TEMPORARY TABLE tTravel - ENGINE = MEMORY - SELECT travelFk FROM travelRecalc; - - UPDATE travel t - JOIN tTravel tt ON tt.travelFk = t.id - SET t.totalEntries = ( - SELECT COUNT(e.id) - FROM entry e - WHERE e.travelFk = t.id - ); - - DELETE tr FROM travelRecalc tr JOIN tTravel t ON tr.travelFk = t.travelFk; - DROP TEMPORARY TABLE tTravel; - DO RELEASE_LOCK('vn.travel_doRecalc'); -END$$ -DELIMITER ; diff --git a/db/routines/vn/procedures/travel_recalc.sql b/db/routines/vn/procedures/travel_recalc.sql new file mode 100644 index 000000000..46d1cdc4f --- /dev/null +++ b/db/routines/vn/procedures/travel_recalc.sql @@ -0,0 +1,17 @@ +DELIMITER $$ +CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`travel_recalc`(vSelf INT) +proc: BEGIN +/** + * Updates the number of entries assigned to the travel. + * + * @param vSelf The travel id + */ + UPDATE travel + SET totalEntries = ( + SELECT COUNT(id) + FROM entry + WHERE travelFk = vSelf + ) + WHERE id = vSelf; +END$$ +DELIMITER ; diff --git a/db/routines/vn/procedures/travel_requestRecalc.sql b/db/routines/vn/procedures/travel_requestRecalc.sql deleted file mode 100644 index 5797f2397..000000000 --- a/db/routines/vn/procedures/travel_requestRecalc.sql +++ /dev/null @@ -1,15 +0,0 @@ -DELIMITER $$ -CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`travel_requestRecalc`(vSelf INT) -proc: BEGIN -/** - * Adds a request to recount the number of entries for the travel. - * - * @param vSelf The travel reference - */ - IF vSelf IS NULL THEN - LEAVE proc; - END IF; - - INSERT IGNORE INTO travelRecalc SET travelFk = vSelf; -END$$ -DELIMITER ; diff --git a/db/routines/vn/procedures/workerTimeControl_clockIn.sql b/db/routines/vn/procedures/workerTimeControl_clockIn.sql index e58528487..a1ce53bc2 100644 --- a/db/routines/vn/procedures/workerTimeControl_clockIn.sql +++ b/db/routines/vn/procedures/workerTimeControl_clockIn.sql @@ -121,15 +121,17 @@ BEGIN CALL util.throw(vErrorCode); END IF; + -- DIRECCION CORRECTA CALL workerTimeControl_direction(vWorkerFk, vTimed); IF (SELECT - IF(IF(option1 IN ('inMiddle', 'outMiddle'), + IF((IF(option1 IN ('inMiddle', 'outMiddle'), 'middle', option1) <> vDirection AND IF(option2 IN ('inMiddle', 'outMiddle'), 'middle', - IFNULL(option2, '')) <> vDirection, + IFNULL(option2, '')) <> vDirection) + OR (option1 IS NULL AND option2 IS NULL), TRUE , FALSE) FROM tmp.workerTimeControlDirection @@ -137,12 +139,17 @@ BEGIN SET vIsError = TRUE; END IF; - DROP TEMPORARY TABLE tmp.workerTimeControlDirection; + IF vIsError THEN SET vErrorCode = 'WRONG_DIRECTION'; + IF(SELECT option1 IS NULL AND option2 IS NULL + FROM tmp.workerTimeControlDirection) THEN + + SET vErrorCode = 'DAY_MAX_TIME'; + END IF; CALL util.throw(vErrorCode); END IF; - + DROP TEMPORARY TABLE tmp.workerTimeControlDirection; -- FICHADAS IMPARES SELECT timed INTO vLastIn FROM workerTimeControl diff --git a/db/routines/vn/triggers/address_afterUpdate.sql b/db/routines/vn/triggers/address_afterUpdate.sql index 6160aa2a5..ab5e03882 100644 --- a/db/routines/vn/triggers/address_afterUpdate.sql +++ b/db/routines/vn/triggers/address_afterUpdate.sql @@ -5,36 +5,32 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`address_afterUpdate` BEGIN -- Recargos de equivalencia distintos implican facturacion por consignatario IF NEW.isEqualizated != OLD.isEqualizated THEN - IF + IF (SELECT COUNT(*) FROM ( SELECT DISTINCT (isEqualizated = FALSE) as Equ - FROM address + FROM address WHERE clientFk = NEW.clientFk ) t1 ) > 1 - THEN - UPDATE client + THEN + UPDATE client SET hasToInvoiceByAddress = TRUE WHERE id = NEW.clientFk; END IF; END IF; + IF NEW.isDefaultAddress AND NEW.isActive = FALSE THEN CALL util.throw ('Cannot desactivate the default address'); END IF; - IF NOT (NEW.isEqualizated <=> OLD.isEqualizated) THEN - INSERT IGNORE INTO ticketRecalc (ticketFk) - SELECT id FROM ticket t - WHERE t.addressFk = NEW.id - AND t.refFk IS NULL; - END IF; - - IF (NEW.clientFk <> OLD.clientFk OR NEW.isActive <> OLD.isActive OR NOT (NEW.provinceFk <=> OLD.provinceFk)) - AND (SELECT client_hasDifferentCountries(NEW.clientFk)) THEN - UPDATE client + IF (NEW.clientFk <> OLD.clientFk + OR NEW.isActive <> OLD.isActive + OR NOT (NEW.provinceFk <=> OLD.provinceFk)) + AND (SELECT client_hasDifferentCountries(NEW.clientFk)) THEN + UPDATE client SET hasToInvoiceByAddress = TRUE WHERE id = NEW.clientFk; - END IF; + END IF; END$$ DELIMITER ; diff --git a/db/routines/vn/triggers/agency_beforeInsert.sql b/db/routines/vn/triggers/agency_beforeInsert.sql new file mode 100644 index 000000000..8ff3958e1 --- /dev/null +++ b/db/routines/vn/triggers/agency_beforeInsert.sql @@ -0,0 +1,8 @@ +DELIMITER $$ +CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`agency_beforeInsert` + BEFORE INSERT ON `agency` + FOR EACH ROW +BEGIN + SET NEW.editorFk = account.myUser_getId(); +END$$ +DELIMITER ; diff --git a/db/routines/vn/triggers/buy_afterDelete.sql b/db/routines/vn/triggers/buy_afterDelete.sql index 2fcb0852d..5daaefa33 100644 --- a/db/routines/vn/triggers/buy_afterDelete.sql +++ b/db/routines/vn/triggers/buy_afterDelete.sql @@ -3,19 +3,14 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`buy_afterDelete` AFTER DELETE ON `buy` FOR EACH ROW trig: BEGIN - DECLARE vValues VARCHAR(255); - IF @isModeInventory OR @isTriggerDisabled THEN LEAVE trig; END IF; - CALL stock.log_add('buy', NULL, OLD.id); - INSERT INTO entryLog SET `action` = 'delete', `changedModel` = 'Buy', `changedModelId` = OLD.id, `userFk` = account.myUser_getId(); - END$$ DELIMITER ; diff --git a/db/routines/vn/triggers/buy_afterInsert.sql b/db/routines/vn/triggers/buy_afterInsert.sql index 25682f1bb..b39842d35 100644 --- a/db/routines/vn/triggers/buy_afterInsert.sql +++ b/db/routines/vn/triggers/buy_afterInsert.sql @@ -7,8 +7,6 @@ trig: BEGIN LEAVE trig; END IF; - CALL stock.log_add('buy', NEW.id, NULL); - CALL buy_afterUpsert(NEW.id); END$$ DELIMITER ; diff --git a/db/routines/vn/triggers/buy_afterUpdate.sql b/db/routines/vn/triggers/buy_afterUpdate.sql index 9866f5bb8..fc7ca152d 100644 --- a/db/routines/vn/triggers/buy_afterUpdate.sql +++ b/db/routines/vn/triggers/buy_afterUpdate.sql @@ -12,14 +12,6 @@ trig: BEGIN LEAVE trig; END IF; - IF !(NEW.id <=> OLD.id) - OR !(NEW.entryFk <=> OLD.entryFk) - OR !(NEW.itemFk <=> OLD.itemFk) - OR !(NEW.quantity <=> OLD.quantity) - OR !(NEW.created <=> OLD.created) THEN - CALL stock.log_add('buy', NEW.id, OLD.id); - END IF; - CALL buy_afterUpsert(NEW.id); SELECT w.isBuyerToBeEmailed, t.landed diff --git a/db/routines/vn/triggers/client_afterUpdate.sql b/db/routines/vn/triggers/client_afterUpdate.sql index 481b00007..8bca36d63 100644 --- a/db/routines/vn/triggers/client_afterUpdate.sql +++ b/db/routines/vn/triggers/client_afterUpdate.sql @@ -4,20 +4,13 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`client_afterUpdate` FOR EACH ROW BEGIN IF !(NEW.defaultAddressFk <=> OLD.defaultAddressFk) THEN - UPDATE `address` SET isDefaultAddress = 0 + UPDATE `address` SET isDefaultAddress = FALSE WHERE clientFk = NEW.id; - - UPDATE `address` SET isDefaultAddress = 1 - WHERE id = NEW.defaultAddressFk; + + UPDATE `address` SET isDefaultAddress = TRUE + WHERE id = NEW.defaultAddressFk; END IF; - IF NOT (NEW.provinceFk <=> OLD.provinceFk) OR NOT (NEW.isVies <=> OLD.isVies) THEN - INSERT IGNORE INTO ticketRecalc (ticketFk) - SELECT id FROM ticket t - WHERE t.clientFk = NEW.id - AND t.refFk IS NULL; - END IF; - IF NOT NEW.isActive THEN UPDATE account.`user` SET active = FALSE diff --git a/db/routines/vn/triggers/entry_afterDelete.sql b/db/routines/vn/triggers/entry_afterDelete.sql index 5c246651d..c723930fa 100644 --- a/db/routines/vn/triggers/entry_afterDelete.sql +++ b/db/routines/vn/triggers/entry_afterDelete.sql @@ -8,7 +8,5 @@ BEGIN `changedModel` = 'Entry', `changedModelId` = OLD.id, `userFk` = account.myUser_getId(); - - CALL travel_requestRecalc(OLD.travelFk); END$$ DELIMITER ; diff --git a/db/routines/vn/triggers/entry_afterInsert.sql b/db/routines/vn/triggers/entry_afterInsert.sql deleted file mode 100644 index 79563c17f..000000000 --- a/db/routines/vn/triggers/entry_afterInsert.sql +++ /dev/null @@ -1,8 +0,0 @@ -DELIMITER $$ -CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`entry_afterInsert` - AFTER INSERT ON `entry` - FOR EACH ROW -BEGIN - CALL travel_requestRecalc(NEW.travelFk); -END$$ -DELIMITER ; diff --git a/db/routines/vn/triggers/entry_afterUpdate.sql b/db/routines/vn/triggers/entry_afterUpdate.sql index 60adc0003..47d61ed30 100644 --- a/db/routines/vn/triggers/entry_afterUpdate.sql +++ b/db/routines/vn/triggers/entry_afterUpdate.sql @@ -3,24 +3,12 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`entry_afterUpdate` AFTER UPDATE ON `entry` FOR EACH ROW BEGIN - IF NOT(NEW.id <=> OLD.id) - OR NOT(NEW.travelFk <=> OLD.travelFk) - OR NOT(NEW.isRaid <=> OLD.isRaid) THEN - CALL stock.log_add('entry', NEW.id, OLD.id); - END IF; - - IF NOT (NEW.travelFk <=> OLD.travelFk) THEN - CALL travel_requestRecalc(OLD.travelFk); - CALL travel_requestRecalc(NEW.travelFk); - END IF; - - IF NOT (NEW.travelFk <=> OLD.travelFk) THEN CREATE OR REPLACE TEMPORARY TABLE tmp.buysToCheck SELECT b.id FROM buy b WHERE b.entryFk = NEW.id; - + CALL buy_checkItem(); END IF; END$$ diff --git a/db/routines/vn/triggers/entry_beforeUpdate.sql b/db/routines/vn/triggers/entry_beforeUpdate.sql index 98ebe1364..d56db5e01 100644 --- a/db/routines/vn/triggers/entry_beforeUpdate.sql +++ b/db/routines/vn/triggers/entry_beforeUpdate.sql @@ -6,9 +6,19 @@ BEGIN DECLARE vIsVirtual BOOL; DECLARE vPrintedCount INT; DECLARE vHasDistinctWarehouses BOOL; + DECLARE vTotalBuy INT; IF NEW.isBooked = OLD.isBooked THEN CALL entry_checkBooked(OLD.id); + ELSE + IF NEW.isBooked THEN + SELECT COUNT(*) INTO vTotalBuy + FROM buy + WHERE entryFk = NEW.id; + IF NOT vTotalBuy THEN + CALL util.throw('Entry must have lines to be marked booked'); + END IF; + END IF; END IF; SET NEW.editorFk = account.myUser_getId(); @@ -16,7 +26,7 @@ BEGIN IF NOT (NEW.travelFk <=> OLD.travelFk) THEN IF NEW.travelFk IS NOT NULL AND NOT travel_hasUniqueAwb(NEW.travelFk) THEN - CALL util.throw('The travel is incorrect, there is a different AWB in the associated entries'); + CALL util.throw('The travel is incorrect, there is a different AWB in the associated entries'); END IF; SELECT COUNT(*) > 0 INTO vIsVirtual diff --git a/db/routines/vn/triggers/sale_afterDelete.sql b/db/routines/vn/triggers/sale_afterDelete.sql index fab1c52cd..6365208b2 100644 --- a/db/routines/vn/triggers/sale_afterDelete.sql +++ b/db/routines/vn/triggers/sale_afterDelete.sql @@ -12,9 +12,6 @@ BEGIN `changedModelId` = OLD.id, `userFk` = account.myUser_getId(); - CALL stock.log_add('sale', NULL, OLD.id); - CALL ticket_requestRecalc(OLD.ticketFk); - SELECT account.myUser_getName() INTO vUserRole; SELECT account.user_getMysqlRole(vUserRole) INTO vUserRole; diff --git a/db/routines/vn/triggers/sale_afterInsert.sql b/db/routines/vn/triggers/sale_afterInsert.sql index d4c2d60f5..b5b28257f 100644 --- a/db/routines/vn/triggers/sale_afterInsert.sql +++ b/db/routines/vn/triggers/sale_afterInsert.sql @@ -7,11 +7,7 @@ BEGIN CALL util.throw('Cannot insert a service item into a ticket'); END IF; - CALL stock.log_add('sale', NEW.id, NULL); - CALL ticket_requestRecalc(NEW.ticketFk); - IF NEW.quantity > 0 THEN - UPDATE vn.collection c JOIN vn.ticketCollection tc ON tc.collectionFk = c.id AND tc.ticketFk = NEW.ticketFk diff --git a/db/routines/vn/triggers/sale_afterUpdate.sql b/db/routines/vn/triggers/sale_afterUpdate.sql index 0d21f08d7..3f59c9188 100644 --- a/db/routines/vn/triggers/sale_afterUpdate.sql +++ b/db/routines/vn/triggers/sale_afterUpdate.sql @@ -6,24 +6,6 @@ BEGIN DECLARE vIsToSendMail BOOL; DECLARE vUserRole VARCHAR(255); - IF !(NEW.id <=> OLD.id) - OR !(NEW.ticketFk <=> OLD.ticketFk) - OR !(NEW.itemFk <=> OLD.itemFk) - OR !(NEW.quantity <=> OLD.quantity) - OR !(NEW.created <=> OLD.created) - OR !(NEW.isPicked <=> OLD.isPicked) THEN - CALL stock.log_add('sale', NEW.id, OLD.id); - END IF; - - IF !(NEW.price <=> OLD.price) - OR !(NEW.ticketFk <=> OLD.ticketFk) - OR !(NEW.itemFk <=> OLD.itemFk) - OR !(NEW.quantity <=> OLD.quantity) - OR !(NEW.discount <=> OLD.discount) THEN - CALL ticket_requestRecalc(NEW.ticketFk); - CALL ticket_requestRecalc(OLD.ticketFk); - END IF; - IF !(OLD.ticketFk <=> NEW.ticketFk) THEN UPDATE ticketRequest SET ticketFk = NEW.ticketFk WHERE saleFk = NEW.id; diff --git a/db/routines/vn/triggers/solunionCAP_afterInsert.sql b/db/routines/vn/triggers/solunionCAP_afterInsert.sql index 8524689a7..0d6e510ad 100644 --- a/db/routines/vn/triggers/solunionCAP_afterInsert.sql +++ b/db/routines/vn/triggers/solunionCAP_afterInsert.sql @@ -3,8 +3,8 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`solunionCAP_afterInse AFTER INSERT ON `solunionCAP` FOR EACH ROW BEGIN - UPDATE vn2008.Clientes c - JOIN creditClassification cc ON c.Id_Cliente = cc.client + UPDATE client c + JOIN creditClassification cc ON cc.client = c.id JOIN creditInsurance ci ON ci.creditClassification = cc.id SET creditInsurance = ci.credit * 2 WHERE ci.id = NEW.creditInsurance; END$$ diff --git a/db/routines/vn/triggers/solunionCAP_afterUpdate.sql b/db/routines/vn/triggers/solunionCAP_afterUpdate.sql index 688241515..40ff57f35 100644 --- a/db/routines/vn/triggers/solunionCAP_afterUpdate.sql +++ b/db/routines/vn/triggers/solunionCAP_afterUpdate.sql @@ -4,13 +4,13 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`solunionCAP_afterUpda FOR EACH ROW BEGIN IF NEW.dateLeaving IS NOT NULL THEN - UPDATE vn2008.Clientes c - JOIN creditClassification cc ON c.Id_Cliente = cc.client + UPDATE client c + JOIN creditClassification cc ON cc.client = c.id JOIN creditInsurance ci ON ci.creditClassification = cc.id SET creditInsurance = ci.credit WHERE ci.id = OLD.creditInsurance; ELSE - UPDATE vn2008.Clientes c - JOIN creditClassification cc ON c.Id_Cliente = cc.client + UPDATE client c + JOIN creditClassification cc ON cc.client = c.id JOIN creditInsurance ci ON ci.creditClassification = cc.id SET creditInsurance = ci.credit * 2 WHERE ci.id = OLD.creditInsurance; END IF; diff --git a/db/routines/vn/triggers/solunionCAP_beforeDelete.sql b/db/routines/vn/triggers/solunionCAP_beforeDelete.sql index 85d65a949..29c4298fd 100644 --- a/db/routines/vn/triggers/solunionCAP_beforeDelete.sql +++ b/db/routines/vn/triggers/solunionCAP_beforeDelete.sql @@ -3,8 +3,8 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`solunionCAP_beforeDel BEFORE DELETE ON `solunionCAP` FOR EACH ROW BEGIN - UPDATE vn2008.Clientes c - JOIN creditClassification cc ON c.Id_Cliente = cc.client + UPDATE client c + JOIN creditClassification cc ON cc.client = c.id JOIN creditInsurance ci ON ci.creditClassification = cc.id SET creditInsurance = ci.credit WHERE ci.id = OLD.creditInsurance; END$$ diff --git a/db/routines/vn/triggers/ticketPackaging_beforeInsert.sql b/db/routines/vn/triggers/ticketPackaging_beforeInsert.sql index a58955e0d..f47a7ae35 100644 --- a/db/routines/vn/triggers/ticketPackaging_beforeInsert.sql +++ b/db/routines/vn/triggers/ticketPackaging_beforeInsert.sql @@ -4,7 +4,5 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`ticketPackaging_befor FOR EACH ROW BEGIN SET NEW.editorFk = account.myUser_getId(); - SET NEW.workerFk = account.myUser_getId(); - END$$ DELIMITER ; diff --git a/db/routines/vn/triggers/ticketRequest_beforeInsert.sql b/db/routines/vn/triggers/ticketRequest_beforeInsert.sql index d17459912..00e659abc 100644 --- a/db/routines/vn/triggers/ticketRequest_beforeInsert.sql +++ b/db/routines/vn/triggers/ticketRequest_beforeInsert.sql @@ -14,7 +14,7 @@ BEGIN END IF; IF NEW.attenderFk IS NULL THEN - SET NEW.attenderFk = (SELECT w.id FROM worker w WHERE w.code = NEW.buyerCode); + SET NEW.attenderFk = (SELECT defaultAttenderFk FROM ticketConfig LIMIT 1); END IF; END$$ DELIMITER ; diff --git a/db/routines/vn/triggers/ticketRequest_beforeUpdate.sql b/db/routines/vn/triggers/ticketRequest_beforeUpdate.sql index e5e9c307e..954df8ed3 100644 --- a/db/routines/vn/triggers/ticketRequest_beforeUpdate.sql +++ b/db/routines/vn/triggers/ticketRequest_beforeUpdate.sql @@ -12,9 +12,5 @@ BEGIN IF NEW.salesPersonCode <> OLD.salesPersonCode THEN SET NEW.requesterFk = (SELECT w.id FROM worker w WHERE w.code = NEW.salesPersonCode); END IF; - - IF NEW.buyerCode <> OLD.buyerCode THEN - SET NEW.attenderFk = (SELECT w.id FROM worker w WHERE w.code = NEW.buyerCode); - END IF; END$$ DELIMITER ; diff --git a/db/routines/vn/triggers/ticketService_afterDelete.sql b/db/routines/vn/triggers/ticketService_afterDelete.sql index 11d5aaf24..ca2675ce8 100644 --- a/db/routines/vn/triggers/ticketService_afterDelete.sql +++ b/db/routines/vn/triggers/ticketService_afterDelete.sql @@ -8,8 +8,5 @@ BEGIN `changedModel` = 'TicketService', `changedModelId` = OLD.id, `userFk` = account.myUser_getId(); - - CALL ticket_requestRecalc(OLD.ticketFk); - END$$ DELIMITER ; diff --git a/db/routines/vn/triggers/ticketService_afterInsert.sql b/db/routines/vn/triggers/ticketService_afterInsert.sql deleted file mode 100644 index b9142ff72..000000000 --- a/db/routines/vn/triggers/ticketService_afterInsert.sql +++ /dev/null @@ -1,10 +0,0 @@ -DELIMITER $$ -CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`ticketService_afterInsert` - AFTER INSERT ON `ticketService` - FOR EACH ROW -BEGIN - - CALL ticket_requestRecalc(NEW.ticketFk); - -END$$ -DELIMITER ; diff --git a/db/routines/vn/triggers/ticketService_afterUpdate.sql b/db/routines/vn/triggers/ticketService_afterUpdate.sql deleted file mode 100644 index ecc9e9a5a..000000000 --- a/db/routines/vn/triggers/ticketService_afterUpdate.sql +++ /dev/null @@ -1,13 +0,0 @@ -DELIMITER $$ -CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`ticketService_afterUpdate` - AFTER UPDATE ON `ticketService` - FOR EACH ROW -BEGIN - IF !(NEW.price <=> OLD.price) - OR !(NEW.ticketFk <=> OLD.ticketFk) - OR !(NEW.quantity <=> OLD.quantity) THEN - CALL ticket_requestRecalc(NEW.ticketFk); - CALL ticket_requestRecalc(OLD.ticketFk); - END IF; -END$$ -DELIMITER ; diff --git a/db/routines/vn/triggers/ticket_afterUpdate.sql b/db/routines/vn/triggers/ticket_afterUpdate.sql index df939c9d1..f1ad394ef 100644 --- a/db/routines/vn/triggers/ticket_afterUpdate.sql +++ b/db/routines/vn/triggers/ticket_afterUpdate.sql @@ -3,24 +3,10 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`ticket_afterUpdate` AFTER UPDATE ON `ticket` FOR EACH ROW BEGIN - - IF !(NEW.id <=> OLD.id) - OR !(NEW.warehouseFk <=> OLD.warehouseFk) - OR !(NEW.shipped <=> OLD.shipped) THEN - CALL stock.log_add('ticket', NEW.id, OLD.id); - END IF; - - IF !(NEW.clientFk <=> OLD.clientFk) - OR !(NEW.addressFk <=> OLD.addressFk) - OR !(NEW.companyFk <=> OLD.companyFk) THEN - CALL ticket_requestRecalc(NEW.id); - END IF; - IF NEW.routeFk <> OLD.routeFk THEN - UPDATE expedition + UPDATE expedition SET hasNewRoute = TRUE WHERE ticketFk = NEW.id; END IF; - END$$ DELIMITER ; diff --git a/db/routines/vn/triggers/travel_afterUpdate.sql b/db/routines/vn/triggers/travel_afterUpdate.sql index 38cd3ba13..7cfe865f3 100644 --- a/db/routines/vn/triggers/travel_afterUpdate.sql +++ b/db/routines/vn/triggers/travel_afterUpdate.sql @@ -3,10 +3,8 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`travel_afterUpdate` AFTER UPDATE ON `travel` FOR EACH ROW BEGIN - CALL stock.log_add('travel', NEW.id, OLD.id); - IF NOT(NEW.shipped <=> OLD.shipped) THEN - UPDATE entry + UPDATE entry SET commission = entry_getCommission(travelFk, currencyFk,supplierFk) WHERE travelFk = NEW.id; END IF; @@ -15,11 +13,11 @@ BEGIN IF (SELECT hasWeightVolumetric FROM agencyMode WHERE id = NEW.agencyModeFk) THEN CREATE OR REPLACE TEMPORARY TABLE tmp.buysToCheck SELECT b.id - FROM entry e + FROM entry e JOIN buy b ON b.entryFk = e.id JOIN item i ON i.id = b.itemFk WHERE e.travelFk = NEW.id; - + CALL buy_checkItem(); END IF; END IF; diff --git a/db/routines/vn/views/especialPrice.sql b/db/routines/vn/views/especialPrice.sql index 08b9b434a..79d3e1384 100644 --- a/db/routines/vn/views/especialPrice.sql +++ b/db/routines/vn/views/especialPrice.sql @@ -1,8 +1,8 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` SQL SECURITY DEFINER VIEW `vn`.`especialPrice` -AS SELECT `p`.`Id_PrecioEspecial` AS `id`, - `p`.`Id_Cliente` AS `clientFk`, - `p`.`Id_Article` AS `itemFk`, - `p`.`PrecioEspecial` AS `value` -FROM `vn2008`.`PreciosEspeciales` `p` +AS SELECT `sp`.`id` AS `id`, + `sp`.`clientFk` AS `clientFk`, + `sp`.`itemFk` AS `itemFk`, + `sp`.`value` AS `value` +FROM `vn`.`specialPrice` `sp` diff --git a/db/routines/vn/views/exchangeInsurance.sql b/db/routines/vn/views/exchangeInsurance.sql deleted file mode 100644 index 5df3c2f1d..000000000 --- a/db/routines/vn/views/exchangeInsurance.sql +++ /dev/null @@ -1,16 +0,0 @@ -CREATE OR REPLACE DEFINER=`root`@`localhost` - SQL SECURITY DEFINER - VIEW `vn`.`exchangeInsurance` -AS SELECT `vn2008`.`pago_sdc`.`pago_sdc_id` AS `id`, - `vn2008`.`pago_sdc`.`importe` AS `amount`, - `vn2008`.`pago_sdc`.`fecha` AS `dated`, - `vn2008`.`pago_sdc`.`vencimiento` AS `finished`, - `vn2008`.`pago_sdc`.`entity_id` AS `entityFk`, - `vn2008`.`pago_sdc`.`ref` AS `ref`, - `vn2008`.`pago_sdc`.`rate` AS `rate`, - `vn2008`.`pago_sdc`.`empresa_id` AS `companyFk`, - `vn2008`.`pago_sdc`.`financialProductTypefk` AS `financialProductTypefk`, - `vn2008`.`pago_sdc`.`upperBarrier` AS `upperBarrier`, - `vn2008`.`pago_sdc`.`lowerBarrier` AS `lowerBarrier`, - `vn2008`.`pago_sdc`.`strike` AS `strike` -FROM `vn2008`.`pago_sdc` diff --git a/db/routines/vn/views/paymentExchangeInsurance.sql b/db/routines/vn/views/paymentExchangeInsurance.sql index 7128144ea..f3e07eaaf 100644 --- a/db/routines/vn/views/paymentExchangeInsurance.sql +++ b/db/routines/vn/views/paymentExchangeInsurance.sql @@ -1,16 +1,16 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` SQL SECURITY DEFINER VIEW `vn`.`paymentExchangeInsurance` -AS SELECT `p`.`pago_sdc_id` AS `id`, - `p`.`importe` AS `amount`, - `p`.`fecha` AS `created`, - `p`.`vencimiento` AS `dueDay`, - `p`.`entity_id` AS `entityFk`, - `p`.`ref` AS `ref`, - `p`.`rate` AS `rate`, - `p`.`empresa_id` AS `companyFk`, - `p`.`financialProductTypefk` AS `financialProductTypefk`, - `p`.`upperBarrier` AS `upperBarrier`, - `p`.`lowerBarrier` AS `lowerBarrier`, - `p`.`strike` AS `strike` -FROM `vn2008`.`pago_sdc` `p` +AS SELECT `ei`.`id` AS `pago_sdc_id`, + `ei`.`amount` AS `importe`, + `ei`.`dated` AS `fecha`, + `ei`.`dueDated` AS `vencimiento`, + `ei`.`entityFk` AS `entity_id`, + `ei`.`ref` AS `ref`, + `ei`.`rate` AS `rate`, + `ei`.`companyFk` AS `empresa_id`, + `ei`.`financialProductTypefk` AS `financialProductTypefk`, + `ei`.`upperBarrier` AS `upperBarrier`, + `ei`.`lowerBarrier` AS `lowerBarrier`, + `ei`.`strike` AS `strike` +FROM `vn`.`exchangeInsurance` `ei` diff --git a/db/routines/vn/views/payrollCenter.sql b/db/routines/vn/views/payrollCenter.sql index fc6635483..dfe7e4728 100644 --- a/db/routines/vn/views/payrollCenter.sql +++ b/db/routines/vn/views/payrollCenter.sql @@ -1,12 +1,7 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` SQL SECURITY DEFINER VIEW `vn`.`payrollCenter` -AS SELECT `b`.`cod_centro` AS `codCenter`, - `b`.`Centro` AS `name`, - `b`.`nss_cotizacion` AS `nss`, - `b`.`domicilio` AS `street`, - `b`.`poblacion` AS `city`, - `b`.`cp` AS `postcode`, - `b`.`empresa_id` AS `companyFk`, - `b`.`codempresa` AS `companyCode` -FROM `vn2008`.`payroll_centros` `b` +AS SELECT `b`.`workCenterFkA3` AS `codCenter`, + `b`.`companyFkA3` AS `companyCode` +FROM `vn`.`payrollWorkCenter` `b` + diff --git a/db/routines/vn/views/promissoryNote.sql b/db/routines/vn/views/promissoryNote.sql deleted file mode 100644 index a9f047285..000000000 --- a/db/routines/vn/views/promissoryNote.sql +++ /dev/null @@ -1,7 +0,0 @@ -CREATE OR REPLACE DEFINER=`root`@`localhost` - SQL SECURITY DEFINER - VIEW `vn`.`promissoryNote` -AS SELECT `p`.`Id_Pagare` AS `id`, - `p`.`Concepto` AS `Concept`, - `p`.`pago_id` AS `paymentFk` -FROM `vn2008`.`Pagares` `p` diff --git a/db/routines/vn/views/saleLabel.sql b/db/routines/vn/views/saleLabel.sql deleted file mode 100644 index 4feae9294..000000000 --- a/db/routines/vn/views/saleLabel.sql +++ /dev/null @@ -1,8 +0,0 @@ -CREATE OR REPLACE DEFINER=`root`@`localhost` - SQL SECURITY DEFINER - VIEW `vn`.`saleLabel` -AS SELECT `ml`.`Id_movimiento` AS `saleFk`, - `ml`.`label` AS `label`, - `ml`.`stem` AS `stem`, - `ml`.`created` AS `created` -FROM `vn2008`.`movement_label` `ml` diff --git a/db/routines/vn/views/ticketMRW.sql b/db/routines/vn/views/ticketMRW.sql deleted file mode 100644 index d612c8742..000000000 --- a/db/routines/vn/views/ticketMRW.sql +++ /dev/null @@ -1,47 +0,0 @@ -CREATE OR REPLACE DEFINER=`root`@`localhost` - SQL SECURITY DEFINER - VIEW `vn`.`ticketMRW` -AS SELECT `Tickets`.`Id_Agencia` AS `id_Agencia`, - `Tickets`.`empresa_id` AS `empresa_id`, - `Consignatarios`.`consignatario` AS `Consignatario`, - `Consignatarios`.`domicilio` AS `DOMICILIO`, - `Consignatarios`.`poblacion` AS `POBLACION`, - `Consignatarios`.`codPostal` AS `CODPOSTAL`, - `Consignatarios`.`telefono` AS `telefono`, - IFNULL( - IFNULL( - IFNULL( - IFNULL(`Consignatarios`.`movil`, `Clientes`.`movil`), - `Consignatarios`.`telefono` - ), - `Clientes`.`telefono` - ), - 0 - ) AS `movil`, - `Clientes`.`if` AS `IF`, - `Tickets`.`Id_Ticket` AS `Id_Ticket`, - `Tickets`.`warehouse_id` AS `warehouse_id`, - `Consignatarios`.`id_consigna` AS `Id_Consigna`, - `Paises`.`Codigo` AS `CodigoPais`, - `Tickets`.`Fecha` AS `Fecha`, - `province`.`province_id` AS `province_id`, - `Tickets`.`landing` AS `landing` -FROM ( - ( - ( - ( - `vn2008`.`Clientes` - JOIN `vn2008`.`Consignatarios` ON( - `Clientes`.`id_cliente` = `Consignatarios`.`Id_cliente` - ) - ) - JOIN `vn2008`.`Tickets` ON( - `Consignatarios`.`id_consigna` = `Tickets`.`Id_Consigna` - ) - ) - JOIN `vn2008`.`province` ON( - `Consignatarios`.`province_id` = `province`.`province_id` - ) - ) - JOIN `vn2008`.`Paises` ON(`province`.`Paises_Id` = `Paises`.`Id`) - ) diff --git a/db/routines/vn/views/ticketToPrepare.sql b/db/routines/vn/views/ticketToPrepare.sql deleted file mode 100644 index 98302b60d..000000000 --- a/db/routines/vn/views/ticketToPrepare.sql +++ /dev/null @@ -1,58 +0,0 @@ -CREATE OR REPLACE DEFINER=`root`@`localhost` - SQL SECURITY DEFINER - VIEW `vn`.`ticketToPrepare` -AS SELECT `m`.`Id_Ticket` AS `Id_Ticket`, - `mk`.`Id_Movimiento` AS `Id_Movimiento`, - `mk`.`Id_Movimiento_mark` AS `Id_Movimiento_mark`, - `mk`.`Id_Trabajador` AS `Id_Trabjador`, - `m`.`Id_Article` AS `Id_Article`, - `m`.`Concepte` AS `Concepte`, - `art`.`subName` AS `subName`, - `mk`.`original_quantity` - IFNULL(`is`.`quantity`, 0) AS `Cantidad`, - `mk`.`original_quantity` AS `original_quantity`, - IF( - HOUR(`t`.`shipped`), - HOUR(`t`.`shipped`), - HOUR(`z`.`hour`) - ) AS `Hora`, - HOUR(`t`.`shipped`) AS `Departure`, - MINUTE(`t`.`shipped`) AS `Minuto`, - `am`.`agencyFk` AS `agency_id`, - `t`.`warehouseFk` AS `warehouse_id`, - `a`.`provinceFk` AS `province_id`, - `is`.`quantity` AS `picked`, - `t`.`zoneFk` AS `zoneFk`, - `p`.`sectorFk` AS `sectorFk` -FROM ( - ( - ( - ( - ( - ( - ( - ( - ( - ( - `vn2008`.`Movimientos_mark` `mk` - JOIN `vn2008`.`Movimientos` `m` ON(`m`.`Id_Movimiento` = `mk`.`Id_Movimiento`) - ) - JOIN `vn`.`ticket` `t` ON(`m`.`Id_Ticket` = `t`.`id`) - ) - JOIN `vn`.`agencyMode` `am` ON(`am`.`id` = `t`.`agencyModeFk`) - ) - JOIN `vn`.`address` `a` ON(`a`.`id` = `t`.`addressFk`) - ) - LEFT JOIN `vn`.`itemShelvingSale` `is` ON(`is`.`saleFk` = `mk`.`Id_Movimiento`) - ) - LEFT JOIN `vn`.`itemShelving` `ish` ON(`ish`.`id` = `is`.`itemShelvingFk`) - ) - LEFT JOIN `vn`.`shelving` `sh` ON(`sh`.`code` = `ish`.`shelvingFk`) - ) - LEFT JOIN `vn`.`parking` `p` ON(`p`.`id` = `sh`.`parkingFk`) - ) - LEFT JOIN `vn2008`.`Articles` `art` ON(`art`.`Id_Article` = `m`.`Id_Article`) - ) - LEFT JOIN `vn`.`zone` `z` ON(`z`.`id` = `t`.`zoneFk`) - ) -WHERE `mk`.`stateFk` = 26 - AND `mk`.`valor` <> 1 diff --git a/db/routines/vn/views/ticketeToPreparePrepared.sql b/db/routines/vn/views/ticketeToPreparePrepared.sql deleted file mode 100644 index 76e840816..000000000 --- a/db/routines/vn/views/ticketeToPreparePrepared.sql +++ /dev/null @@ -1,47 +0,0 @@ -CREATE OR REPLACE DEFINER=`root`@`localhost` - SQL SECURITY DEFINER - VIEW `vn`.`ticketeToPreparePrepared` -AS SELECT `m`.`Id_Ticket` AS `Id_Ticket`, - `mk`.`Id_Movimiento` AS `Id_Movimiento`, - `mk`.`Id_Movimiento_mark` AS `Id_Movimiento_mark`, - `mk`.`Id_Trabajador` AS `Id_Trabjador`, - `m`.`Id_Article` AS `Id_Article`, - `m`.`Concepte` AS `Concepte`, - `art`.`subName` AS `subName`, - `mk`.`original_quantity` - IFNULL(`is`.`quantity`, 0) AS `Cantidad`, - `mk`.`original_quantity` AS `original_quantity`, - HOUR(`t`.`shipped`) AS `Hora`, - HOUR(`t`.`shipped`) AS `Departure`, - MINUTE(`t`.`shipped`) AS `Minuto`, - `am`.`agencyFk` AS `agency_id`, - `t`.`warehouseFk` AS `warehouse_id`, - `a`.`provinceFk` AS `province_id`, - `is`.`quantity` AS `picked`, - `t`.`CodigoTrabajador` AS `trabajador`, - `is`.`sectorFk` AS `sectorFk` -FROM ( - ( - ( - ( - ( - ( - ( - ( - `vn2008`.`Movimientos_mark` `mk` - JOIN `vn`.`state` `st` ON(`st`.`id` = `mk`.`stateFk`) - ) - JOIN `vn2008`.`Movimientos` `m` ON(`m`.`Id_Movimiento` = `mk`.`Id_Movimiento`) - ) - JOIN `vn`.`ticket` `t` ON(`m`.`Id_Ticket` = `t`.`id`) - ) - JOIN `vn`.`agencyMode` `am` ON(`am`.`id` = `t`.`agencyModeFk`) - ) - JOIN `vn`.`address` `a` ON(`a`.`id` = `t`.`addressFk`) - ) - LEFT JOIN `vn`.`itemShelvingSaleSum` `is` ON(`is`.`saleFk` = `mk`.`Id_Movimiento`) - ) - JOIN `vn2008`.`Articles` `art` ON(`art`.`Id_Article` = `m`.`Id_Article`) - ) - LEFT JOIN `vn2008`.`Trabajadores` `t` ON(`t`.`Id_Trabajador` = `mk`.`Id_Trabajador`) - ) -WHERE `st`.`code` LIKE 'PREVIOUS_PREPARATION' diff --git a/db/routines/vn2008/procedures/article_multiple_buy.sql b/db/routines/vn2008/procedures/article_multiple_buy.sql deleted file mode 100644 index 5b0d402c5..000000000 --- a/db/routines/vn2008/procedures/article_multiple_buy.sql +++ /dev/null @@ -1,6 +0,0 @@ -DELIMITER $$ -CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn2008`.`article_multiple_buy`(v_date DATETIME, wh INT) -BEGIN - CALL vn.item_multipleBuy(v_date, wh); -END$$ -DELIMITER ; diff --git a/db/routines/vn2008/procedures/article_multiple_buy_date.sql b/db/routines/vn2008/procedures/article_multiple_buy_date.sql deleted file mode 100644 index 7b197cb01..000000000 --- a/db/routines/vn2008/procedures/article_multiple_buy_date.sql +++ /dev/null @@ -1,9 +0,0 @@ -DELIMITER $$ -CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn2008`.`article_multiple_buy_date`( - IN vDated DATETIME, - IN vWarehouseFk TINYINT(3) -) -BEGIN - CALL vn.item_multipleBuyByDate(vDated, vWarehouseFk); -END$$ -DELIMITER ; diff --git a/db/routines/vn2008/procedures/availableTraslate.sql b/db/routines/vn2008/procedures/availableTraslate.sql deleted file mode 100644 index a3d2c8bea..000000000 --- a/db/routines/vn2008/procedures/availableTraslate.sql +++ /dev/null @@ -1,126 +0,0 @@ -DELIMITER $$ -CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn2008`.`availableTraslate`( - vWarehouseLanding INT, - vDated DATE, - vWarehouseShipment INT) -proc: BEGIN - DECLARE vDatedFrom DATE; - DECLARE vDatedTo DATETIME; - DECLARE vDatedReserve DATETIME; - DECLARE vDatedInventory DATE; - - IF vDated < util.VN_CURDATE() THEN - LEAVE proc; - END IF; - - CALL vn.item_getStock (vWarehouseLanding, vDated, NULL); - - -- Calcula algunos parámetros necesarios - SET vDatedFrom = TIMESTAMP(vDated, '00:00:00'); - SET vDatedTo = TIMESTAMP(TIMESTAMPADD(DAY, 4, vDated), '23:59:59'); - SELECT FechaInventario INTO vDatedInventory FROM tblContadores; - SELECT SUBTIME(util.VN_NOW(), reserveTime) INTO vDatedReserve - FROM hedera.orderConfig; - - -- Calcula el ultimo dia de vida para cada producto - DROP TEMPORARY TABLE IF EXISTS itemRange; - CREATE TEMPORARY TABLE itemRange - (PRIMARY KEY (itemFk)) - ENGINE = MEMORY - SELECT c.itemFk, MAX(t.landed) dated - FROM vn.buy c - JOIN vn.entry e ON c.entryFk = e.id - JOIN vn.travel t ON t.id = e.travelFk - JOIN vn.warehouse w ON w.id = t.warehouseInFk - WHERE t.landed BETWEEN vDatedInventory AND vDatedFrom - AND t.warehouseInFk = vWarehouseLanding - AND NOT e.isExcludedFromAvailable - AND NOT e.isRaid - GROUP BY c.itemFk; - - -- Tabla con el ultimo dia de last_buy para cada producto que hace un replace de la anterior - CALL vn.buyUltimate(vWarehouseShipment, util.VN_CURDATE()); - - INSERT INTO itemRange - SELECT t.itemFk, tr.landed - FROM tmp.buyUltimate t - JOIN vn.buy b ON b.id = t.buyFk - JOIN vn.entry e ON e.id = b.entryFk - JOIN vn.travel tr ON tr.id = e.travelFk - LEFT JOIN itemRange i ON t.itemFk = i.itemFk - WHERE t.warehouseFk = vWarehouseShipment - AND NOT e.isRaid - ON DUPLICATE KEY UPDATE itemRange.dated = GREATEST(itemRange.dated, tr.landed); - - DROP TEMPORARY TABLE IF EXISTS itemRangeLive; - CREATE TEMPORARY TABLE itemRangeLive - (PRIMARY KEY (itemFk)) - ENGINE = MEMORY - SELECT ir.itemFk, TIMESTAMP(TIMESTAMPADD(DAY, it.life, ir.dated), '23:59:59') dated - FROM itemRange ir - JOIN vn.item i ON i.id = ir.itemFk - JOIN vn.itemType it ON it.id = i.typeFk - HAVING dated >= vDatedFrom OR dated IS NULL; - - -- Calcula el ATP - DROP TEMPORARY TABLE IF EXISTS tmp.itemCalc; - CREATE TEMPORARY TABLE tmp.itemCalc - (INDEX (itemFk,warehouseFk)) - ENGINE = MEMORY - SELECT i.itemFk, vWarehouseLanding warehouseFk, i.shipped dated, i.quantity - FROM vn.itemTicketOut i - JOIN itemRangeLive ir ON ir.itemFK = i.itemFk - WHERE i.shipped >= vDatedFrom - AND (ir.dated IS NULL OR i.shipped <= ir.dated) - AND i.warehouseFk = vWarehouseLanding - UNION ALL - SELECT b.itemFk, vWarehouseLanding, t.landed, b.quantity - FROM vn.buy b - JOIN vn.entry e ON b.entryFk = e.id - JOIN vn.travel t ON t.id = e.travelFk - JOIN itemRangeLive ir ON ir.itemFk = b.itemFk - WHERE NOT e.isExcludedFromAvailable - AND b.quantity <> 0 - AND NOT e.isRaid - AND t.warehouseInFk = vWarehouseLanding - AND t.landed >= vDatedFrom - AND (ir.dated IS NULL OR t.landed <= ir.dated) - UNION ALL - SELECT i.itemFk, vWarehouseLanding, i.shipped, i.quantity - FROM vn.itemEntryOut i - JOIN itemRangeLive ir ON ir.itemFk = i.itemFk - WHERE i.shipped >= vDatedFrom - AND (ir.dated IS NULL OR i.shipped <= ir.dated) - AND i.warehouseOutFk = vWarehouseLanding - UNION ALL - SELECT r.item_id, vWarehouseLanding, r.shipment, -r.amount - FROM hedera.order_row r - JOIN hedera.`order` o ON o.id = r.order_id - JOIN itemRangeLive ir ON ir.itemFk = r.item_id - WHERE r.shipment >= vDatedFrom - AND (ir.dated IS NULL OR r.shipment <= ir.dated) - AND r.warehouse_id = vWarehouseLanding - AND r.created >= vDatedReserve - AND NOT o.confirmed; - - CALL vn.item_getAtp(vDated); - - DROP TEMPORARY TABLE IF EXISTS availableTraslate; - CREATE TEMPORARY TABLE availableTraslate - (PRIMARY KEY (item_id)) - ENGINE = MEMORY - SELECT t.item_id, SUM(stock) available - FROM ( - SELECT ti.itemFk item_id, stock - FROM tmp.itemList ti - JOIN itemRange ir ON ir.itemFk = ti.itemFk - UNION ALL - SELECT itemFk, quantity - FROM tmp.itemAtp - ) t - GROUP BY t.item_id - HAVING available <> 0; - - DROP TEMPORARY TABLE tmp.itemList, itemRange, itemRangeLive; -END$$ -DELIMITER ; diff --git a/db/routines/vn2008/procedures/balance_create.sql b/db/routines/vn2008/procedures/balance_create.sql deleted file mode 100644 index 2acd26834..000000000 --- a/db/routines/vn2008/procedures/balance_create.sql +++ /dev/null @@ -1,207 +0,0 @@ -DELIMITER $$ -CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn2008`.`balance_create`( - IN vStartingMonth INT, - IN vEndingMonth INT, - IN vCompany INT, - IN vIsConsolidated BOOLEAN, - IN vInterGroupSalesIncluded BOOLEAN) -BEGIN - DECLARE intGAP INT DEFAULT 7; - DECLARE vYears INT DEFAULT 2; - DECLARE vYear TEXT; - DECLARE vOneYearAgo TEXT; - DECLARE vTwoYearsAgo TEXT; - DECLARE vQuery TEXT; - DECLARE vConsolidatedGroup INT; - DECLARE vStartingDate DATE DEFAULT '2020-01-01'; - DECLARE vCurYear INT DEFAULT YEAR(util.VN_CURDATE()); - DECLARE vStartingYear INT DEFAULT vCurYear - 2; - DECLARE vTable TEXT; - - SET vTable = util.quoteIdentifier('balance_nest_tree'); - SET vYear = util.quoteIdentifier(vCurYear); - SET vOneYearAgo = util.quoteIdentifier(vCurYear-1); - SET vTwoYearsAgo = util.quoteIdentifier(vCurYear-2); - - -- Solicitamos la tabla tmp.nest, como base para el balance - DROP TEMPORARY TABLE IF EXISTS tmp.nest; - - EXECUTE IMMEDIATE CONCAT( - 'CREATE TEMPORARY TABLE tmp.nest - SELECT node.id - ,CONCAT( REPEAT(REPEAT(" ",?), COUNT(parent.id) - 1), node.name) AS name - ,node.lft - ,node.rgt - ,COUNT(parent.id) - 1 as depth - ,cast((node.rgt - node.lft - 1) / 2 as DECIMAL) as sons - FROM ', vTable, ' AS node, - ', vTable, ' AS parent - WHERE node.lft BETWEEN parent.lft AND parent.rgt - GROUP BY node.id - ORDER BY node.lft') - USING intGAP; - - DROP TEMPORARY TABLE IF EXISTS tmp.balance; - CREATE TEMPORARY TABLE tmp.balance - SELECT * FROM tmp.nest; - - DROP TEMPORARY TABLE IF EXISTS tmp.empresas_receptoras; - DROP TEMPORARY TABLE IF EXISTS tmp.empresas_emisoras; - - SELECT empresa_grupo INTO vConsolidatedGroup - FROM empresa - WHERE id = vCompany; - - CREATE TEMPORARY TABLE tmp.empresas_receptoras - SELECT id as empresa_id - FROM vn2008.empresa - WHERE id = vCompany - OR empresa_grupo = IF(vIsConsolidated, vConsolidatedGroup, NULL); - - CREATE TEMPORARY TABLE tmp.empresas_emisoras - SELECT Id_Proveedor as empresa_id FROM vn2008.Proveedores p; - - IF vInterGroupSalesIncluded = FALSE THEN - - DELETE ee.* - FROM tmp.empresas_emisoras ee - JOIN vn2008.empresa e on e.id = ee.empresa_id - WHERE e.empresa_grupo = vConsolidatedGroup; - - END IF; - - -- Se calculan las facturas que intervienen, para luego poder servir el desglose desde aqui - DROP TEMPORARY TABLE IF EXISTS tmp.balance_desglose; - CREATE TEMPORARY TABLE tmp.balance_desglose - SELECT er.empresa_id receptora_id, - ee.empresa_id emisora_id, - year(IFNULL(r.bookEntried,IFNULL(r.dateBooking, r.Fecha))) `year`, - month(IFNULL(r.bookEntried,IFNULL(r.dateBooking, r.Fecha))) `month`, - gastos_id Id_Gasto, - SUM(bi) importe - FROM recibida r - JOIN recibida_iva ri on ri.recibida_id = r.id - JOIN tmp.empresas_receptoras er on er.empresa_id = r.empresa_id - JOIN tmp.empresas_emisoras ee ON ee.empresa_id = r.proveedor_id - WHERE IFNULL(r.bookEntried,IFNULL(r.dateBooking, r.Fecha)) >= vStartingDate - AND r.contabilizada - GROUP BY Id_Gasto, year, month, emisora_id, receptora_id; - - INSERT INTO tmp.balance_desglose( - receptora_id, - emisora_id, - year, - month, - Id_Gasto, - importe) - SELECT gr.empresa_id, - gr.empresa_id, - year, - month, - Id_Gasto, - SUM(importe) - FROM gastos_resumen gr - JOIN tmp.empresas_receptoras er on gr.empresa_id = er.empresa_id - WHERE year >= vStartingYear - AND month BETWEEN vStartingMonth AND vEndingMonth - GROUP BY Id_Gasto, year, month, gr.empresa_id; - - DELETE FROM tmp.balance_desglose - WHERE month < vStartingMonth - OR month > vEndingMonth; - - -- Ahora el balance - EXECUTE IMMEDIATE CONCAT( - 'ALTER TABLE tmp.balance - ADD COLUMN ', vTwoYearsAgo ,' INT(10) NULL , - ADD COLUMN ', vOneYearAgo ,' INT(10) NULL , - ADD COLUMN ', vYear,' INT(10) NULL , - ADD COLUMN Id_Gasto VARCHAR(10) NULL, - ADD COLUMN Gasto VARCHAR(45) NULL'); - - -- Añadimos los gastos, para facilitar el formulario - UPDATE tmp.balance b - JOIN vn2008.balance_nest_tree bnt on bnt.id = b.id - JOIN (SELECT id Id_Gasto, name Gasto - FROM vn.expense - GROUP BY id) g ON g.Id_Gasto = bnt.Id_Gasto COLLATE utf8_general_ci - SET b.Id_Gasto = g.Id_Gasto COLLATE utf8_general_ci - , b.Gasto = g.Gasto COLLATE utf8_general_ci ; - - -- Rellenamos los valores de primer nivel, los que corresponden a los gastos simples - WHILE vYears >= 0 DO - SET vQuery = CONCAT( - 'UPDATE tmp.balance b - JOIN - (SELECT Id_Gasto, SUM(Importe) as Importe - FROM tmp.balance_desglose - WHERE year = ? - GROUP BY Id_Gasto - ) sub on sub.Id_Gasto = b.Id_Gasto COLLATE utf8_general_ci - SET ', util.quoteIdentifier(vCurYear - vYears), ' = - Importe'); - - EXECUTE IMMEDIATE vQuery - USING vCurYear - vYears; - - SET vYears = vYears - 1; - END WHILE; - - -- Añadimos las ventas - EXECUTE IMMEDIATE CONCAT( - 'UPDATE tmp.balance b - JOIN ( - SELECT SUM(IF(year = ?, venta, 0)) y2, - SUM(IF(year = ?, venta, 0)) y1, - SUM(IF(year = ?, venta, 0)) y0, - c.Gasto - FROM bs.ventas_contables c - JOIN tmp.empresas_receptoras er on er.empresa_id = c.empresa_id - WHERE month BETWEEN ? AND ? - GROUP BY c.Gasto - ) sub ON sub.Gasto = b.Id_Gasto COLLATE utf8_general_ci - SET b.', vTwoYearsAgo, '= IFNULL(b.', vTwoYearsAgo, ', 0) + sub.y2, - b.', vOneYearAgo, '= IFNULL(b.', vOneYearAgo, ', 0) + sub.y1, - b.', vYear, '= IFNULL(b.', vYear, ', 0) + sub.y0') - USING vCurYear-2, - vCurYear-1, - vCurYear, - vStartingMonth, - vEndingMonth; - - -- Ventas intra grupo - IF NOT vInterGroupSalesIncluded THEN - - SELECT lft, rgt INTO @grupoLft, @grupoRgt - FROM tmp.balance b - WHERE TRIM(b.`name`) = 'Grupo'; - - DELETE - FROM tmp.balance - WHERE lft BETWEEN @grupoLft AND @grupoRgt; - - END IF; - - -- Rellenamos el valor de los padres con la suma de los hijos - DROP TEMPORARY TABLE IF EXISTS tmp.balance_aux; - CREATE TEMPORARY TABLE tmp.balance_aux - SELECT * FROM tmp.balance; - - EXECUTE IMMEDIATE - CONCAT('UPDATE tmp.balance b - JOIN ( - SELECT b1.id, - b1.name, - SUM(b2.', vYear,') thisYear, - SUM(b2.', vOneYearAgo,') oneYearAgo, - SUM(b2.', vTwoYearsAgo,') twoYearsAgo - FROM tmp.nest b1 - JOIN tmp.balance_aux b2 on b2.lft BETWEEN b1.lft and b1.rgt - GROUP BY b1.id)sub ON sub.id = b.id - SET b.', vYear, ' = thisYear, - b.', vOneYearAgo, ' = oneYearAgo, - b.', vTwoYearsAgo, ' = twoYearsAgo'); - - SELECT *, CONCAT('',ifnull(Id_Gasto,'')) newgasto - FROM tmp.balance; -END$$ -DELIMITER ; diff --git a/db/routines/vn2008/procedures/buy_tarifas.sql b/db/routines/vn2008/procedures/buy_tarifas.sql deleted file mode 100644 index c6e8dff90..000000000 --- a/db/routines/vn2008/procedures/buy_tarifas.sql +++ /dev/null @@ -1,6 +0,0 @@ -DELIMITER $$ -CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn2008`.`buy_tarifas`(vBuyFk INT) -BEGIN - CALL vn.buy_recalcPricesByBuy(vBuyFk); -END$$ -DELIMITER ; diff --git a/db/routines/vn2008/procedures/buy_tarifas_entry.sql b/db/routines/vn2008/procedures/buy_tarifas_entry.sql deleted file mode 100644 index 3fc0739e0..000000000 --- a/db/routines/vn2008/procedures/buy_tarifas_entry.sql +++ /dev/null @@ -1,11 +0,0 @@ -DELIMITER $$ -CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn2008`.`buy_tarifas_entry`(IN vEntryFk INT(11)) -BEGIN -/** - * Recalcula los precios de una entrada - * - * @param vEntryFk - */ - CALL vn.buy_recalcPricesByEntry(vEntryFk); -END$$ -DELIMITER ; diff --git a/db/routines/vn2008/views/Clientes.sql b/db/routines/vn2008/views/Clientes.sql index a696cb6e0..153d875bc 100644 --- a/db/routines/vn2008/views/Clientes.sql +++ b/db/routines/vn2008/views/Clientes.sql @@ -42,7 +42,6 @@ AS SELECT `c`.`id` AS `id_cliente`, `c`.`hasInvoiceSimplified` AS `hasInvoiceSimplified`, `c`.`salesPersonFk` AS `Id_Trabajador`, `c`.`isVies` AS `vies`, - `c`.`eypbc` AS `EYPBC`, `c`.`bankEntityFk` AS `bankEntityFk`, `c`.`typeFk` AS `typeFk` FROM `vn`.`client` `c` diff --git a/db/routines/vn2008/views/payrollWorker.sql b/db/routines/vn2008/views/payrollWorker.sql index d4ada9aa0..6199e98b8 100644 --- a/db/routines/vn2008/views/payrollWorker.sql +++ b/db/routines/vn2008/views/payrollWorker.sql @@ -1,6 +1,9 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` SQL SECURITY DEFINER - VIEW `vn2008`.`payroll_employee` -AS SELECT `pw`.`workerFkA3` AS `CodTrabajador`, - `pw`.`companyFkA3` AS `codempresa` -FROM `vn`.`payrollWorker` `pw` + VIEW `vn2008`.`payroll_employee` AS +SELECT + `pw`.`workerFkA3` AS `CodTrabajador`, + `pw`.`companyFkA3` AS `codempresa`, + `pw`.`workerFk` AS `workerFk` +FROM + `vn`.`payrollWorker` `pw`; \ No newline at end of file diff --git a/db/versions/10859-pinkGerbera/00-firstScript.sql b/db/versions/10859-pinkGerbera/00-firstScript.sql new file mode 100644 index 000000000..1aed01319 --- /dev/null +++ b/db/versions/10859-pinkGerbera/00-firstScript.sql @@ -0,0 +1,7 @@ +CREATE OR REPLACE PROCEDURE `vn`.`balance_create`() BEGIN END; +CREATE OR REPLACE PROCEDURE `vn`.`buy_recalcPricesByEntry`() BEGIN END; +CREATE OR REPLACE PROCEDURE `vn`.`buy_recalcPricesByBuy`() BEGIN END; + +GRANT EXECUTE ON PROCEDURE vn.balance_create TO `financialBoss`, `hrBoss`; +GRANT EXECUTE ON PROCEDURE vn.buy_recalcPricesByEntry TO `buyer`, `claimManager`, `employee`; +GRANT EXECUTE ON PROCEDURE vn.buy_recalcPricesByBuy TO `buyer`, `entryEditor`, `claimManager`, `employee`; \ No newline at end of file diff --git a/db/versions/10944-tealLaurel/00-firstScript.sql b/db/versions/10944-tealLaurel/00-firstScript.sql new file mode 100644 index 000000000..2d61cde90 --- /dev/null +++ b/db/versions/10944-tealLaurel/00-firstScript.sql @@ -0,0 +1,8 @@ +REVOKE UPDATE ON vn.entry FROM entryEditor; +GRANT UPDATE ON vn.entry TO administrative; +GRANT UPDATE (id, supplierFk, dated, invoiceNumber, isExcludedFromAvailable, + isConfirmed, isOrdered, isRaid,commission, created, evaNotes, travelFk, + currencyFk,companyFk, gestDocFk, invoiceInFk, loadPriority, + kop, sub, pro, auction, invoiceAmount, buyerFk, typeFk, reference, + observationEditorFk, clonedFrom, editorFk, lockerUserFk, locked +) ON vn.entry TO entryEditor; diff --git a/db/versions/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/10991-greenAsparagus/00-firstScript.sql b/db/versions/10991-greenAsparagus/00-firstScript.sql new file mode 100644 index 000000000..9cfc9e19d --- /dev/null +++ b/db/versions/10991-greenAsparagus/00-firstScript.sql @@ -0,0 +1,2 @@ +ALTER TABLE vn.productionConfig MODIFY COLUMN id INT(10) UNSIGNED FIRST; +ALTER TABLE vn.productionConfig ADD scannableCodeType enum('qr','barcode') DEFAULT 'barcode' NOT NULL; diff --git a/db/versions/10992-goldenIvy/00-acl.sql b/db/versions/10992-goldenIvy/00-acl.sql new file mode 100644 index 000000000..1d1c3ce91 --- /dev/null +++ b/db/versions/10992-goldenIvy/00-acl.sql @@ -0,0 +1,2 @@ +INSERT INTO `salix`.`ACL` (`model`, `property`, `accessType`, `permission`, `principalType`, `principalId`) + VALUES ('InvoiceIn', 'exchangeRateUpdate', '*', 'ALLOW', 'ROLE', 'employee'); diff --git a/db/versions/10992-goldenIvy/00-referenceRate.sql b/db/versions/10992-goldenIvy/00-referenceRate.sql new file mode 100644 index 000000000..db53f328f --- /dev/null +++ b/db/versions/10992-goldenIvy/00-referenceRate.sql @@ -0,0 +1,4 @@ +ALTER TABLE vn.referenceRate DROP INDEX `PRIMARY`; +ALTER TABLE vn.referenceRate ADD id INT auto_increment PRIMARY KEY; +ALTER TABLE vn.referenceRate CHANGE id id int(11) auto_increment NOT NULL FIRST; +CREATE UNIQUE INDEX referenceRate_currencyFk_IDX USING BTREE ON vn.referenceRate (currencyFk,dated); diff --git a/db/versions/10995-navyErica/01-agencyLogCreate.sql b/db/versions/10995-navyErica/01-agencyLogCreate.sql new file mode 100644 index 000000000..0b8a1ed87 --- /dev/null +++ b/db/versions/10995-navyErica/01-agencyLogCreate.sql @@ -0,0 +1,24 @@ +-- vn.agencyLog definition +ALTER TABLE vn.agency ADD IF NOT EXISTS editorFk int(10) unsigned DEFAULT NULL NULL; + +ALTER TABLE vn.agency ADD CONSTRAINT agency_user_FK FOREIGN KEY (editorFk) REFERENCES `account`.`user`(id); + +CREATE TABLE IF NOT EXISTS `vn`.`agencyLog` ( + `id` int(10) unsigned NOT NULL AUTO_INCREMENT, + `originFk` smallint(5) unsigned DEFAULT NULL, + `userFk` int(10) unsigned DEFAULT NULL, + `action` set('insert','update','delete','select') NOT NULL, + `creationDate` timestamp NULL DEFAULT current_timestamp(), + `description` text CHARACTER SET utf8mb3 COLLATE utf8mb3_general_ci DEFAULT NULL, + `changedModel` enum('agency','agencyMode') NOT NULL DEFAULT 'agency', + `oldInstance` longtext CHARACTER SET utf8mb4 COLLATE utf8mb4_bin DEFAULT NULL CHECK (json_valid(`oldInstance`)), + `newInstance` longtext CHARACTER SET utf8mb4 COLLATE utf8mb4_bin DEFAULT NULL CHECK (json_valid(`newInstance`)), + `changedModelId` int(11) NOT NULL, + `changedModelValue` varchar(45) DEFAULT NULL, + PRIMARY KEY (`id`), + KEY `logAgencyUserFk` (`userFk`), + KEY `agencyLog_changedModel` (`changedModel`,`changedModelId`,`creationDate`), + KEY `agencyLog_originFk` (`originFk`,`creationDate`), + CONSTRAINT `agencyOriginFk` FOREIGN KEY (`originFk`) REFERENCES `agency` (`id`) ON DELETE CASCADE ON UPDATE CASCADE, + CONSTRAINT `agencyUserFk` FOREIGN KEY (`userFk`) REFERENCES `account`.`user` (`id`) ON DELETE CASCADE ON UPDATE CASCADE +) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci; \ No newline at end of file diff --git a/db/versions/10995-navyErica/02-agencyWorkCenterCreate.sql b/db/versions/10995-navyErica/02-agencyWorkCenterCreate.sql new file mode 100644 index 000000000..179fbc63c --- /dev/null +++ b/db/versions/10995-navyErica/02-agencyWorkCenterCreate.sql @@ -0,0 +1,18 @@ +CREATE TABLE IF NOT EXISTS `vn`.`agencyWorkCenter` ( + `id` int(10) unsigned NOT NULL AUTO_INCREMENT, + `agencyFk` smallint(5) unsigned NOT NULL, + `workCenterFk` int(11) NOT NULL, + `editorFk` int(10) unsigned DEFAULT NULL, + PRIMARY KEY (`id`), + UNIQUE KEY `agencyWorkCenter_unique` (`agencyFk`,`workCenterFk`), + KEY `agencyWorkCenter_workCenter_FK` (`workCenterFk`), + KEY `agencyWorkCenter_user_FK` (`editorFk`), + CONSTRAINT `agencyWorkCenter_agency_FK` FOREIGN KEY (`agencyFk`) REFERENCES `agency` (`id`) ON DELETE CASCADE, + CONSTRAINT `agencyWorkCenter_user_FK` FOREIGN KEY (`editorFk`) REFERENCES `account`.`user` (`id`) ON DELETE CASCADE ON UPDATE CASCADE, + CONSTRAINT `agencyWorkCenter_workCenter_FK` FOREIGN KEY (`workCenterFk`) REFERENCES `workCenter` (`id`) +) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci COMMENT='refs #4988'; + +INSERT INTO vn.agencyWorkCenter (agencyFk, workCenterFk) + SELECT id, workCenterFk + FROM vn.agency + WHERE workCenterFk IS NOT NULL; diff --git a/db/versions/10995-navyErica/03-tableAcl.sql b/db/versions/10995-navyErica/03-tableAcl.sql new file mode 100644 index 000000000..f3fc4d336 --- /dev/null +++ b/db/versions/10995-navyErica/03-tableAcl.sql @@ -0,0 +1,19 @@ +-- Place your SQL code here +INSERT INTO salix.ACL (model,property,accessType,permission,principalType,principalId) + VALUES ('AgencyLog','*','READ','ALLOW','ROLE','employee'); + +INSERT INTO salix.ACL (model,property,accessType,permission,principalType,principalId) + VALUES ('AgencyWorkCenter','*','READ','ALLOW','ROLE','employee'); + +INSERT INTO salix.ACL (model, property, accessType, permission, principalType, principalId) + VALUES('AgencyMode', '*', 'READ', 'ALLOW', 'ROLE', 'employee'); + +INSERT INTO salix.ACL (model, property, accessType, permission, principalType, principalId) + VALUES('Agency', '*', 'READ', 'ALLOW', 'ROLE', 'employee'); + +INSERT INTO salix.ACL (model,property,accessType,permission,principalType,principalId) + VALUES ('Agency','*','WRITE','ALLOW','ROLE','deliveryAssistant'); + +INSERT INTO salix.ACL (model,property,accessType,permission,principalType,principalId) + VALUES ('AgencyWorkCenter','*','WRITE','ALLOW','ROLE','deliveryAssistant'); + diff --git a/db/versions/10996-pinkPhormium/00-dropOrderRecalc.sql b/db/versions/10996-pinkPhormium/00-dropOrderRecalc.sql new file mode 100644 index 000000000..13216936b --- /dev/null +++ b/db/versions/10996-pinkPhormium/00-dropOrderRecalc.sql @@ -0,0 +1 @@ +DROP TABLE hedera.orderRecalc; diff --git a/db/versions/10996-pinkPhormium/01-dropTicketRecalc.sql b/db/versions/10996-pinkPhormium/01-dropTicketRecalc.sql new file mode 100644 index 000000000..e7c765e91 --- /dev/null +++ b/db/versions/10996-pinkPhormium/01-dropTicketRecalc.sql @@ -0,0 +1 @@ +DROP TABLE vn.ticketRecalc; diff --git a/db/versions/10996-pinkPhormium/02-dropTravelRecalc.sql b/db/versions/10996-pinkPhormium/02-dropTravelRecalc.sql new file mode 100644 index 000000000..49b26f83f --- /dev/null +++ b/db/versions/10996-pinkPhormium/02-dropTravelRecalc.sql @@ -0,0 +1 @@ +DROP TABLE vn.travelRecalc; diff --git a/db/versions/11001-blackPalmetto/00-firstScript.sql b/db/versions/11001-blackPalmetto/00-firstScript.sql new file mode 100644 index 000000000..e69de29bb diff --git a/db/versions/11002-limeCarnation/00-firstScript.sql b/db/versions/11002-limeCarnation/00-firstScript.sql new file mode 100644 index 000000000..b1a49a309 --- /dev/null +++ b/db/versions/11002-limeCarnation/00-firstScript.sql @@ -0,0 +1,7 @@ +-- Place your SQL code here +ALTER TABLE `vn`.`ticketRequest` + CHANGE IF EXISTS `buyerCode` `buyerCode__` varchar(3) NOT NULL COMMENT '@deprecated 2024-04-23 refs #6731 field not used'; + +ALTER TABLE `vn`.`ticketConfig` ADD COLUMN IF NOT EXISTS `defaultAttenderFk` int unsigned; + +ALTER TABLE vn.ticketConfig ADD CONSTRAINT ticketConfig_worker_FK FOREIGN KEY (defaultAttenderFk) REFERENCES vn.worker(id); diff --git a/db/versions/11003-greenRoebelini/00-firstScript.sql b/db/versions/11003-greenRoebelini/00-firstScript.sql new file mode 100644 index 000000000..97c5f355f --- /dev/null +++ b/db/versions/11003-greenRoebelini/00-firstScript.sql @@ -0,0 +1 @@ +DROP SCHEMA IF EXISTS rfid; diff --git a/db/versions/11007-greenRose/00-firstScript.sql b/db/versions/11007-greenRose/00-firstScript.sql new file mode 100644 index 000000000..154a75532 --- /dev/null +++ b/db/versions/11007-greenRose/00-firstScript.sql @@ -0,0 +1,16 @@ +CREATE OR REPLACE TABLE `vn`.`farmingDeliveryNote` ( + `id` int(10) unsigned NOT NULL AUTO_INCREMENT, + `farmingFk` int(10) unsigned NOT NULL, + `deliveryNoteFk` int(11) NOT NULL, + `amount` decimal(10,2) DEFAULT NULL, + PRIMARY KEY (`id`), + KEY `farmingDeliveryNoteFk_FK` (`deliveryNoteFk`), + KEY `farmingDeliveryNoteFk_FK_1` (`farmingFk`), + CONSTRAINT `farmingDeliveryNoteFk_FK` FOREIGN KEY (`deliveryNoteFk`) REFERENCES `deliveryNote` (`id`), + CONSTRAINT `farmingDeliveryNoteFk_FK_1` FOREIGN KEY (`farmingFk`) REFERENCES `farming` (`id`) +); + +INSERT IGNORE INTO `vn`.`farmingDeliveryNote` (farmingFk, deliveryNoteFk, amount) + SELECT farmingFk, id, amount + FROM vn.deliveryNote dn + WHERE farmingFk; \ No newline at end of file diff --git a/db/versions/11008-orangeCarnation/00-alter.sql b/db/versions/11008-orangeCarnation/00-alter.sql new file mode 100644 index 000000000..951e2d916 --- /dev/null +++ b/db/versions/11008-orangeCarnation/00-alter.sql @@ -0,0 +1,7 @@ +ALTER TABLE vn.parking +ADD CONSTRAINT chkParkingCodeFormat CHECK (CHAR_LENGTH(code) > 4 AND code LIKE '%-%'); + +ALTER TABLE vn.parking MODIFY COLUMN sectorFk int(11) NOT NULL; + +ALTER TABLE vn.shelving +ADD CONSTRAINT chkShelvingCodeFormat CHECK (CHAR_LENGTH(code) <= 4 AND code NOT LIKE '%-%'); diff --git a/db/versions/11012-silverRuscus/00-firstScript.sql b/db/versions/11012-silverRuscus/00-firstScript.sql new file mode 100644 index 000000000..161960f6b --- /dev/null +++ b/db/versions/11012-silverRuscus/00-firstScript.sql @@ -0,0 +1,5 @@ +DROP TABLE cache.prod_graphic_source; +RENAME TABLE vn2008.unary TO vn2008.unary__; +ALTER TABLE vn2008.unary__ COMMENT='refs #7258 @deprecated 2023-12-13'; +RENAME TABLE vn2008.jerarquia TO vn2008.jerarquia__; +ALTER TABLE vn2008.jerarquia__ COMMENT='refs #7258 @deprecated 2023-12-13'; diff --git a/db/versions/11014-orangePalmetto/00-firstScript.sql b/db/versions/11014-orangePalmetto/00-firstScript.sql new file mode 100644 index 000000000..fe85c7ec6 --- /dev/null +++ b/db/versions/11014-orangePalmetto/00-firstScript.sql @@ -0,0 +1,2 @@ +-- Place your SQL code here +ALTER TABLE vn.claimBeginning MODIFY COLUMN quantity double DEFAULT 0 NULL; diff --git a/db/versions/11016-pinkAralia/00-firstScript.sql b/db/versions/11016-pinkAralia/00-firstScript.sql new file mode 100644 index 000000000..de090013d --- /dev/null +++ b/db/versions/11016-pinkAralia/00-firstScript.sql @@ -0,0 +1,5 @@ +-- Place your SQL code here +ALTER TABLE vn.productionConfig ADD collectionNewLockname varchar(100) + DEFAULT 'collection_new' NOT NULL COMMENT 'Lockname value for proc vn.collection_new'; +ALTER TABLE vn.productionConfig ADD collectionAssignLockname varchar(100) + DEFAULT 'collection_assign' NULL COMMENT 'Lockname value for proc vn.collection_new'; diff --git a/db/versions/11018-crimsonBamboo/00-firstScript.sql b/db/versions/11018-crimsonBamboo/00-firstScript.sql new file mode 100644 index 000000000..1d0c8f0bd --- /dev/null +++ b/db/versions/11018-crimsonBamboo/00-firstScript.sql @@ -0,0 +1,3 @@ +-- Place your SQL code here +ALTER TABLE vn.productionConfig ADD collection_new_lockname varchar(100) DEFAULT 'collection_new' NOT NULL COMMENT 'Lockname value for proc vn.collection_new'; +ALTER TABLE vn.productionConfig ADD collection_assign_lockname varchar(100) DEFAULT 'collection_assign' NULL COMMENT 'Lockname value for proc vn.collection_new'; diff --git a/db/versions/11021-bronzeErica/00-firstScript.sql b/db/versions/11021-bronzeErica/00-firstScript.sql new file mode 100644 index 000000000..6f6b68d49 --- /dev/null +++ b/db/versions/11021-bronzeErica/00-firstScript.sql @@ -0,0 +1,13 @@ + + ALTER TABLE vn.productionConfig + DROP COLUMN IF EXISTS collectionNewLockname, + DROP COLUMN IF EXISTS collectionAssignLockname; + + DELIMITER $$ + CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `util`.`connection_kill`() + BEGIN + + END$$ + DELIMITER ; + + GRANT EXECUTE ON PROCEDURE util.connection_kill TO 'developer'; \ No newline at end of file diff --git a/db/versions/11026-brownAralia/00-entryAlter.sql b/db/versions/11026-brownAralia/00-entryAlter.sql new file mode 100644 index 000000000..26b3f727e --- /dev/null +++ b/db/versions/11026-brownAralia/00-entryAlter.sql @@ -0,0 +1 @@ +ALTER TABLE vn.entryType ADD isInformal TINYINT DEFAULT 0 NOT NULL; diff --git a/db/versions/11026-brownAralia/01-entryUpdate.sql b/db/versions/11026-brownAralia/01-entryUpdate.sql new file mode 100644 index 000000000..5454db45f --- /dev/null +++ b/db/versions/11026-brownAralia/01-entryUpdate.sql @@ -0,0 +1,3 @@ +UPDATE vn.entryType + SET description='Interna', code='internal' + WHERE code='supplies' diff --git a/db/versions/11026-brownAralia/02-entryInternal.sql b/db/versions/11026-brownAralia/02-entryInternal.sql new file mode 100644 index 000000000..77f0133e5 --- /dev/null +++ b/db/versions/11026-brownAralia/02-entryInternal.sql @@ -0,0 +1,3 @@ +UPDATE vn.entryType + SET isInformal = TRUE + WHERE code IN ('inventory', 'life', 'regularization', 'internal') diff --git a/db/versions/11029-tealAnthurium/00-firstScript.sql b/db/versions/11029-tealAnthurium/00-firstScript.sql new file mode 100644 index 000000000..b54e7a3b5 --- /dev/null +++ b/db/versions/11029-tealAnthurium/00-firstScript.sql @@ -0,0 +1,2 @@ +-- Place your SQL code here +ALTER TABLE vn.productionConfig ADD defaultSectorFk INT UNSIGNED DEFAULT 37 NOT NULL COMMENT 'Default sector'; diff --git a/db/versions/11031-aquaPalmetto/00-firstScript.sql b/db/versions/11031-aquaPalmetto/00-firstScript.sql new file mode 100644 index 000000000..5ef37e8f0 --- /dev/null +++ b/db/versions/11031-aquaPalmetto/00-firstScript.sql @@ -0,0 +1,4 @@ + +UPDATE bs.nightTask + SET `procedure` = 'sales_addLauncher' + WHERE `procedure` = 'ventas_add_launcher'; \ No newline at end of file diff --git a/e2e/paths/09-invoice-out/03_manualInvoice.spec.js b/e2e/paths/09-invoice-out/03_manualInvoice.spec.js index dfaa55ef9..a1856f1b1 100644 --- a/e2e/paths/09-invoice-out/03_manualInvoice.spec.js +++ b/e2e/paths/09-invoice-out/03_manualInvoice.spec.js @@ -40,7 +40,7 @@ describe('InvoiceOut manual invoice path', () => { await page.waitToClick(selectors.invoiceOutIndex.createInvoice); await page.waitForSelector(selectors.invoiceOutIndex.manualInvoiceForm); - await page.autocompleteSearch(selectors.invoiceOutIndex.manualInvoiceClient, 'Max Eisenhardt'); + await page.autocompleteSearch(selectors.invoiceOutIndex.manualInvoiceClient, 'Petter Parker'); await page.autocompleteSearch(selectors.invoiceOutIndex.manualInvoiceSerial, 'Global nacional'); await page.autocompleteSearch(selectors.invoiceOutIndex.manualInvoiceTaxArea, 'national'); await page.waitToClick(selectors.invoiceOutIndex.saveInvoice); diff --git a/e2e/paths/12-entry/05_basicData.spec.js b/e2e/paths/12-entry/05_basicData.spec.js index 15282820e..f1f14f8da 100644 --- a/e2e/paths/12-entry/05_basicData.spec.js +++ b/e2e/paths/12-entry/05_basicData.spec.js @@ -76,6 +76,6 @@ describe('Entry basic data path', () => { expect(confirmed).toBe('checked'); expect(inventory).toBe('checked'); expect(raid).toBe('checked'); - expect(booked).toBe('checked'); + expect(booked).toBe('unchecked'); }); }); diff --git a/front/core/services/token.js b/front/core/services/token.js index 125de6b9a..6858bcae9 100644 --- a/front/core/services/token.js +++ b/front/core/services/token.js @@ -1,5 +1,6 @@ import ngModule from '../module'; - +const TOKEN_MULTIMEDIA = 'vnTokenMultimedia'; +const TOKEN = 'vnToken'; /** * Saves and loads the token for the current logged in user. * @@ -58,8 +59,8 @@ export default class Token { } getStorage(storage) { - this.token = storage.getItem('vnToken'); - this.tokenMultimedia = storage.getItem('vnTokenMultimedia'); + this.token = storage.getItem(TOKEN); + this.tokenMultimedia = storage.getItem(TOKEN_MULTIMEDIA); if (!this.token) return; const created = storage.getItem('vnTokenCreated'); this.created = created && new Date(created); @@ -67,15 +68,15 @@ export default class Token { } setStorage(storage, token, tokenMultimedia, created, ttl) { - storage.setItem('vnTokenMultimedia', tokenMultimedia); - storage.setItem('vnToken', token); + storage.setItem(TOKEN_MULTIMEDIA, tokenMultimedia); + storage.setItem(TOKEN, token); storage.setItem('vnTokenCreated', created.toJSON()); storage.setItem('vnTokenTtl', ttl); } removeStorage(storage) { - storage.removeItem('vnToken'); - storage.removeItem('vnTokenMultimedia'); + storage.removeItem(TOKEN); + storage.removeItem(TOKEN_MULTIMEDIA); storage.removeItem('vnTokenCreated'); storage.removeItem('vnTokenTtl'); } @@ -96,9 +97,9 @@ export default class Token { this.checking = true; const renewPeriod = Math.min(this.ttl, this.renewPeriod) * 1000; const maxDate = this.created.getTime() + renewPeriod; - const now = new Date(); + const now = new Date().getTime(); - if (now.getTime() <= maxDate) { + if (now <= maxDate) { this.checking = false; return; } @@ -106,7 +107,17 @@ export default class Token { this.$http.post('VnUsers/renewToken') .then(res => { const token = res.data; - this.set(token.id, now, token.ttl, this.remember); + const tokenMultimedia = + localStorage.getItem(TOKEN_MULTIMEDIA) + ?? sessionStorage.getItem(TOKEN_MULTIMEDIA); + + return this.$http.post('VnUsers/renewToken', null, { + headers: {Authorization: tokenMultimedia} + }) + .then(({data}) => { + const tokenMultimedia = data; + this.set(token.id, tokenMultimedia.id, new Date(), token.ttl, this.remember); + }); }) .finally(() => { this.checking = false; @@ -119,4 +130,4 @@ export default class Token { } Token.$inject = ['vnInterceptor', '$http', '$rootScope']; -ngModule.service('vnToken', Token); +ngModule.service(TOKEN, Token); diff --git a/front/salix/components/change-password/index.js b/front/salix/components/change-password/index.js index 7e30bf54e..93241b781 100644 --- a/front/salix/components/change-password/index.js +++ b/front/salix/components/change-password/index.js @@ -1,5 +1,5 @@ import ngModule from '../../module'; -const UserError = require('vn-loopback/util/user-error'); +import UserError from 'core/lib/user-error'; export default class Controller { constructor($scope, $element, $http, vnApp, $translate, $state, $location) { diff --git a/front/salix/components/reset-password/index.js b/front/salix/components/reset-password/index.js index c0a10cc52..b49eab841 100644 --- a/front/salix/components/reset-password/index.js +++ b/front/salix/components/reset-password/index.js @@ -1,5 +1,5 @@ import ngModule from '../../module'; -const UserError = require('vn-loopback/util/user-error'); +import UserError from 'core/lib/user-error'; export default class Controller { constructor($scope, $element, $http, vnApp, $translate, $state, $location) { diff --git a/loopback/locale/en.json b/loopback/locale/en.json index a0e60550f..93a54393d 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", @@ -224,5 +224,6 @@ "There are not picking tickets": "There are not picking tickets", "ticketCommercial": "The ticket {{ ticket }} for the salesperson {{ salesMan }} is in preparation. (automatically generated message)", "This password can only be changed by the user themselves": "This password can only be changed by the user themselves", - "They're not your subordinate": "They're not your subordinate" -} + "They're not your subordinate": "They're not your subordinate", + "InvoiceIn is already booked": "InvoiceIn is already booked" +} \ No newline at end of file diff --git a/loopback/locale/es.json b/loopback/locale/es.json index d7f9564fe..f1c57455e 100644 --- a/loopback/locale/es.json +++ b/loopback/locale/es.json @@ -277,7 +277,7 @@ "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}}", + "Added observation": "{{user}} añadió esta observacion: {{text}} {{defaulterId}} ({{{defaulterUrl}}})", "Comment added to client": "Observación añadida al cliente {{clientFk}}", "Invalid auth code": "Código de verificación incorrecto", "Invalid or expired verification code": "Código de verificación incorrecto o expirado", @@ -353,5 +353,8 @@ "This password can only be changed by the user themselves": "Esta contraseña solo puede ser modificada por el propio usuario", "They're not your subordinate": "No es tu subordinado/a.", "No results found": "No se han encontrado resultados", - "InvoiceIn is already booked": "La factura recibida está contabilizada" -} \ No newline at end of file + "InvoiceIn is already booked": "La factura recibida está contabilizada", + "This workCenter is already assigned to this agency": "Este centro de trabajo ya está asignado a esta agencia", + "Select ticket or client": "Elija un ticket o un client", + "It was not able to create the invoice": "No se pudo crear la factura" +} diff --git a/loopback/locale/fr.json b/loopback/locale/fr.json new file mode 100644 index 000000000..44f5e35d3 --- /dev/null +++ b/loopback/locale/fr.json @@ -0,0 +1,360 @@ +{ + "Phone format is invalid": "O formato do telefone é inválido", + "You are not allowed to change the credit": "Você não tem permissão para alterar o crédito", + "Unable to mark the equivalence surcharge": "Não é possível marcar a sobretaxa de equivalência", + "The default consignee can not be unchecked": "Não é possível desmarcar o destinatário padrão", + "Unable to default a disabled consignee": "Não é possível definir um destinatário desativado como padrão", + "Can't be blank": "Não pode ficar em branco", + "Invalid TIN": "NIF/CIF inválido", + "TIN must be unique": "O NIF/CIF deve ser único", + "A client with that Web User name already exists": "Já existe um cliente com esse nome de usuário da web", + "Is invalid": "É inválido", + "Quantity cannot be zero": "A quantidade não pode ser zero", + "Enter an integer different to zero": "Digite um inteiro diferente de zero", + "Package cannot be blank": "A embalagem não pode ficar em branco", + "The company name must be unique": "O nome da empresa deve ser único", + "Invalid email": "E-mail inválido", + "The IBAN does not have the correct format": "O IBAN não tem o formato correto", + "That payment method requires an IBAN": "Este método de pagamento requer um IBAN", + "That payment method requires a BIC": "Este método de pagamento requer um BIC", + "State cannot be blank": "O estado não pode ficar em branco", + "Worker cannot be blank": "O trabalhador não pode ficar em branco", + "Cannot change the payment method if no salesperson": "Não é possível alterar o método de pagamento se não houver vendedor", + "can't be blank": "Não pode ficar em branco", + "Observation type must be unique": "O tipo de observação deve ser único", + "The credit must be an integer greater than or equal to zero": "O crédito deve ser um inteiro maior ou igual a zero", + "The grade must be similar to the last one": "A nota deve ser semelhante à última", + "Only manager can change the credit": "Apenas o gerente pode alterar o crédito deste cliente", + "Name cannot be blank": "O nome não pode ficar em branco", + "Phone cannot be blank": "O telefone não pode ficar em branco", + "Period cannot be blank": "O período não pode ficar em branco", + "Choose a company": "Escolha uma empresa", + "Se debe rellenar el campo de texto": "O campo de texto deve ser preenchido", + "Description should have maximum of 45 characters": "A descrição deve ter no máximo 45 caracteres", + "Cannot be blank": "Não pode ficar em branco", + "The grade must be an integer greater than or equal to zero": "A nota deve ser um inteiro maior ou igual a zero", + "Sample type cannot be blank": "O tipo de amostra não pode ficar em branco", + "Description cannot be blank": "A descrição não pode ficar em branco", + "The price of the item changed": "O preço do item mudou", + "The value should not be greater than 100%": "O valor não deve ser maior que 100%", + "The value should be a number": "O valor deve ser um número", + "This order is not editable": "Esta ordem não é editável", + "You can't create an order for a frozen client": "Você não pode criar uma ordem para um cliente congelado", + "You can't create an order for a client that has a debt": "Você não pode criar uma ordem para um cliente que tem uma dívida", + "is not a valid date": "não é uma data válida", + "Barcode must be unique": "O código de barras deve ser único", + "The warehouse can't be repeated": "O armazém não pode ser repetido", + "The tag or priority can't be repeated for an item": "A tag ou prioridade não podem ser repetidas para um item", + "The observation type can't be repeated": "O tipo de observação não pode ser repetido", + "A claim with that sale already exists": "Já existe uma reclamação com essa venda", + "You don't have enough privileges to change that field": "Você não tem privilégios suficientes para alterar esse campo", + "Warehouse cannot be blank": "O armazém não pode ficar em branco", + "Agency cannot be blank": "A agência não pode ficar em branco", + "Not enough privileges to edit a client with verified data": "Não há privilégios suficientes para editar um cliente com dados verificados", + "This address doesn't exist": "Este endereço não existe", + "You must delete the claim id %d first": "Você deve excluir primeiro a reclamação %d", + "You don't have enough privileges": "Você não tem privilégios suficientes", + "Cannot check Equalization Tax in this NIF/CIF": "Não é possível verificar o Imposto de Equalização neste NIF/CIF", + "You can't make changes on the basic data of an confirmed order or with rows": "Você não pode fazer alterações nos dados básicos de um pedido confirmado ou com linhas", + "INVALID_USER_NAME": "Le nom d'utilisateur ne doit contenir que des lettres minuscules ou, à partir du deuxième caractère, des chiffres ou des tirets bas, l'utilisation de la lettre ñ n'est pas autorisée", + "You can't create a ticket for a frozen client": "Vous ne pouvez pas créer un ticket pour un client gelé", + "You can't create a ticket for an inactive client": "Vous ne pouvez pas créer un ticket pour un client inactif", + "Tag value cannot be blank": "La valeur du tag ne peut pas être vide", + "ORDER_EMPTY": "Panier vide", + "You don't have enough privileges to do that": "Vous n'avez pas les privilèges nécessaires pour faire cela", + "NO SE PUEDE DESACTIVAR EL CONSIGNAT": "LE CONSIGNATAIRE NE PEUT PAS ÊTRE DÉSACTIVÉ", + "Error. El NIF/CIF está repetido": "Erreur. Le NIF/CIF est répété", + "Street cannot be empty": "L'adresse ne peut pas être vide", + "City cannot be empty": "La ville ne peut pas être vide", + "Code cannot be blank": "Le code ne peut pas être vide", + "You cannot remove this department": "Vous ne pouvez pas supprimer ce département", + "The extension must be unique": "L'extension doit être unique", + "The secret can't be blank": "Le mot de passe ne peut pas être vide", + "We weren't able to send this SMS": "Nous n'avons pas pu envoyer ce SMS", + "This client can't be invoiced": "Ce client ne peut pas être facturé", + "You must provide the correction information to generate a corrective invoice": "Vous devez fournir les informations de correction pour générer une facture corrective", + "This ticket can't be invoiced": "Ce ticket ne peut pas être facturé", + "You cannot add or modify services to an invoiced ticket": "Vous ne pouvez pas ajouter ou modifier des services à un ticket facturé", + "This ticket can not be modified": "Ce ticket ne peut pas être modifié", + "The introduced hour already exists": "Cette heure a déjà été introduite", + "INFINITE_LOOP": "Il existe une dépendance entre deux chefs", + "The sales of the receiver ticket can't be modified": "Les lignes du ticket auquel vous envoyez ne peuvent pas être modifiées", + "NO_AGENCY_AVAILABLE": "Il n'y a pas de zone de livraison disponible avec ces paramètres", + "ERROR_PAST_SHIPMENT": "Vous ne pouvez pas sélectionner une date d'envoi dans le passé", + "The current ticket can't be modified": "Le ticket actuel ne peut pas être modifié", + "The current claim can't be modified": "La réclamation actuelle ne peut pas être modifiée", + "The sales of this ticket can't be modified": "Les lignes de ce ticket ne peuvent pas être modifiées", + "The sales do not exists": "Les lignes sélectionnées n'existent pas", + "Please select at least one sale": "Veuillez sélectionner au moins une ligne", + "All sales must belong to the same ticket": "Toutes les lignes doivent appartenir au même ticket", + "NO_ZONE_FOR_THIS_PARAMETERS": "Il n'y a pas de zone configurée pour ce jour", + "This item doesn't exists": "Cet article n'existe pas", + "NOT_ZONE_WITH_THIS_PARAMETERS": "Il n'y a pas de zone configurée pour ce jour", + "Extension format is invalid": "Le format de l'extension est invalide", + "Invalid parameters to create a new ticket": "Paramètres invalides pour créer un nouveau ticket", + "This item is not available": "Cet article n'est pas disponible", + "This postcode already exists": "Ce code postal existe déjà", + "Concept cannot be blank": "Le concept ne peut pas être vide", + "File doesn't exists": "Le fichier n'existe pas", + "You don't have privileges to change the zone": "Vous n'avez pas les privilèges pour changer la zone ou pour ces paramètres, il y a plus d'une option de livraison, parlez avec les agences", + "This ticket is already on weekly tickets": "Ce ticket est déjà sur les tickets hebdomadaires", + "Ticket id cannot be blank": "L'id du ticket ne peut pas être vide", + "Weekday cannot be blank": "Le jour de la semaine ne peut pas être vide", + "You can't delete a confirmed order": "Vous ne pouvez pas supprimer une commande confirmée", + "The social name has an invalid format": "Le nom fiscal a un format incorrect", + "Invalid quantity": "Quantité invalide", + "This postal code is not valid": "Ce code postal n'est pas valide", + "is invalid": "est invalide", + "The postcode doesn't exist. Please enter a correct one": "Le code postal n'existe pas. Veuillez entrer un code correct", + "The department name can't be repeated": "Le nom du département ne peut pas être répété", + "This phone already exists": "Ce téléphone existe déjà", + "You cannot move a parent to its own sons": "Vous ne pouvez pas déplacer un élément parent à un de ses fils", + "You can't create a claim for a removed ticket": "Vous ne pouvez pas créer une réclamation pour un ticket supprimé", + "You cannot delete a ticket that part of it is being prepared": "Vous ne pouvez pas supprimer un ticket dont une partie est en préparation", + "You must delete all the buy requests first": "Vous devez supprimer toutes les demandes d'achat en premier", + "You should specify a date": "Vous devez spécifier une date", + "You should specify at least a start or end date": "Vous devez spécifier au moins une date de début ou de fin", + "Start date should be lower than end date": "La date de début doit être inférieure à la date de fin", + "You should mark at least one week day": "Vous devez marquer au moins un jour de la semaine", + "Swift / BIC can't be empty": "Swift / BIC ne peut pas être vide", + "Customs agent is required for a non UEE member": "Un agent des douanes est requis pour les clients non membres de l'UEE", + "Incoterms is required for a non UEE member": "Les incoterms sont requis pour les clients non membres de l'UEE", + "Deleted sales from ticket": "J'ai supprimé les lignes suivantes du ticket [{{ticketId}}]({{{ticketUrl}}}): {{{deletions}}}", + "Added sale to ticket": "J'ai ajouté la ligne suivante au ticket [{{ticketId}}]({{{ticketUrl}}}): {{{addition}}}", + "Changed sale discount": "J'ai changé le rabais des lignes suivantes du ticket [{{ticketId}}]({{{ticketUrl}}}): {{{changes}}}", + "Created claim": "J'ai créé la réclamation [{{claimId}}]({{{claimUrl}}}) des lignes suivantes du ticket [{{ticketId}}]({{{ticketUrl}}}): {{{changes}}}", + "Changed sale price": "J'ai changé le prix de [{{itemId}} {{concept}}]({{{itemUrl}}}) ({{quantity}}) de {{oldPrice}}€ ➔ *{{newPrice}}€* du ticket [{{ticketId}}]({{{ticketUrl}}})", + "Changed sale quantity": "J'ai changé la quantité de {{itemId}} {{concept}} de {{oldQuantity}} ➔ {{newQuantity}} du ticket [{{ticketId}}]({{{ticketUrl}}})", + "State": "État", + "regular": "normal", + "reserved": "réservé", + "Changed sale reserved state": "J'ai changé l'état réservé des lignes suivantes du ticket[{{ticketId}}]({{{ticketUrl}}}): {{{changes}}}", + "Bought units from buy request": "{{quantity}} unités ont été achetées de [{{itemId}} {{concept}}]({{{urlItem}}}) pour le ticket id [{{ticketId}}]({{{url}}})", + "Deny buy request": "La demande d'achat pour le ticket id {{ticketId}} a été rejetée. Raison : {{observation}}", + "MESSAGE_INSURANCE_CHANGE": "J'ai changé le crédit assuré du client [{{clientName}} ({{clientId}})]({{{url}}}) a *{{credit}} €*", + "Changed client paymethod": "J'ai changé la méthode de paiement du client [{{clientName}} ({{clientId}})]({{{url}}})", + "Sent units from ticket": "Envoi *{{quantity}}* unités de [{{concept}} ({{itemId}})]({{{itemUrl}}}) a *\"{{nickname}}\"* provenant du ticket id [{{ticketId}}]({{{ticketUrl}}})", + "Change quantity": "{{concept}} change de {{oldQuantity}} à {{newQuantity}}", + "Claim will be picked": "Le produit de la réclamation [({{claimId}})]({{{claimUrl}}}) du client *{{clientName}}*, avec le type de ramassage *{{claimPickup}}* sera récupéré", + "Claim state has changed to": "L'état de la réclamation [({{claimId}})]({{{claimUrl}}}) du client *{{clientName}}* a été changé à *{{newState}}*", + "Client checked as validated despite of duplication": "Le client a été vérifié malgré l'existence du client id {{clientId}}", + "ORDER_ROW_UNAVAILABLE": "Il n'y a pas de disponibilité pour ce produit", + "Distance must be lesser than 4000": "La distance doit être inférieure à 4000", + "This ticket is deleted": "Ce ticket est supprimé", + "Unable to clone this travel": "Il n'a pas été possible de cloner ce voyage", + "This thermograph id already exists": "L'id du thermographe existe déjà", + "Choose a date range or days forward": "Sélectionnez une plage de dates ou des jours à venir", + "ORDER_ALREADY_CONFIRMED": "COMMANDE DÉJÀ CONFIRMÉE", + "Invalid password": "Mot de passe invalide", + "Password does not meet requirements": "Le mot de passe ne répond pas aux exigences", + "Role already assigned": "Rôle déjà attribué", + "Invalid role name": "Nom de rôle invalide", + "Role name must be written in camelCase": "Le nom du rôle doit être écrit en camelCase", + "Email already exists": "L'email existe déjà", + "User already exists": "L'utilisateur existe déjà", + "Absence change notification on the labour calendar": "Notification de changement d'absence sur le calendrier de travail", + "Record of hours week": "Enregistrement des heures semaine {{week}} année {{year}}", + "Created absence": "L'employé {{author}} a ajouté une absence de type '{{absenceType}}' à {{employee}} pour le jour {{dated}}.", + "Deleted absence": "L'employé {{author}} a supprimé une absence de type '{{absenceType}}' à {{employee}} du jour {{dated}}.", + "I have deleted the ticket id": "J'ai supprimé le ticket id [{{id}}]({{{url}}})", + "I have restored the ticket id": "J'ai restauré le ticket id [{{id}}]({{{url}}})", + "You can only restore a ticket within the first hour after deletion": "Vous pouvez uniquement restaurer un ticket dans la première heure après sa suppression", + "Changed this data from the ticket": "J'ai modifié ces données du ticket [{{ticketId}}]({{{ticketUrl}}}): {{{changes}}}", + "agencyModeFk": "Agence", + "clientFk": "Client", + "zoneFk": "Zone", + "warehouseFk": "Entrepôt", + "shipped": "Date d'envoi", + "landed": "Date de livraison", + "addressFk": "Consignataire", + "companyFk": "Entreprise", + "agency": "Agence", + "delivery": "Livraison", + "The social name cannot be empty": "La raison sociale ne peut pas être vide", + "The nif cannot be empty": "Le NIF ne peut pas être vide", + "You need to fill sage information before you check verified data": "Vous devez remplir les informations de sage avant de vérifier les données", + "ASSIGN_ZONE_FIRST": "Assignez une zone d'abord", + "Amount cannot be zero": "Le montant ne peut pas être zéro", + "Company has to be official": "L'entreprise doit être officielle", + "You can not select this payment method without a registered bankery account": "Vous ne pouvez pas utiliser cette méthode de paiement sans avoir enregistré un compte bancaire", + "Action not allowed on the test environment": "Cette action n'est pas autorisée dans l'environnement de test", + "The selected ticket is not suitable for this route": "Le ticket sélectionné n'est pas adapté à cet itinéraire", + "New ticket request has been created with price": "Une nouvelle demande de ticket '{{description}}' a été créée pour le jour {{shipped}}, avec une quantité de {{quantity}} et un prix de {{price}} €", + "New ticket request has been created": "Une nouvelle demande de ticket '{{description}}' a été créée pour le jour {{shipped}}, avec une quantité de {{quantity}}", + "Swift / BIC cannot be empty": "Swift / BIC ne peut pas être vide", + "This BIC already exist.": "Ce BIC existe déjà.", + "That item doesn't exists": "Cet article n'existe pas", + "There's a new urgent ticket:": "Il y a un nouveau ticket urgent :", + "Invalid account": "Compte invalide", + "Compensation account is empty": "Le compte de compensation est vide", + "This genus already exist": "Ce genre existe déjà", + "This specie already exist": "Cette espèce existe déjà", + "Client assignment has changed": "J'ai changé le commercial ~*\"<{{previousWorkerName}}>\"*~ pour *\"<{{currentWorkerName}}>\"* du client [{{clientName}} ({{clientId}})]({{{url}}})", + "None": "Aucun", + "The contract was not active during the selected date": "Le contrat n'était pas actif pendant la date sélectionnée", + "Cannot add more than one '1/2 day vacation'": "Vous ne pouvez pas ajouter plus d'un 'Vacances 1/2 jour'", + "This document already exists on this ticket": "Ce document existe déjà dans ce ticket", + "Some of the selected tickets are not billable": "Certains des tickets sélectionnés ne sont pas facturables", + "You can't invoice tickets from multiple clients": "Vous ne pouvez pas facturer des tickets de plusieurs clients", + "nickname": "surnom", + "INACTIVE_PROVIDER": "Fournisseur inactif", + "This client is not invoiceable": "Ce client n'est pas facturable", + "serial non editable": "Cette série ne permet pas d'assigner la référence", + "Max shipped required": "La date limite est requise", + "Can't invoice to future": "Vous ne pouvez pas facturer pour l'avenir", + "Can't invoice to past": "Vous ne pouvez pas facturer pour le passé", + "This ticket is already invoiced": "Ce ticket est déjà facturé", + "A ticket with an amount of zero can't be invoiced": "Un ticket avec un montant de zéro ne peut pas être facturé", + "A ticket with a negative base can't be invoiced": "Un ticket avec une base négative ne peut pas être facturé", + "Global invoicing failed": "[Facturation globale] Certains clients n'ont pas pu être facturés", + "Wasn't able to invoice the following clients": "Les clients suivants n'ont pas pu être facturés", + "Can't verify data unless the client has a business type": "Vous ne pouvez pas vérifier les données d'un client qui n'a pas de type d'entreprise", + "You don't have enough privileges to set this credit amount": "Vous n'avez pas suffisamment de privilèges pour établir ce montant de crédit", + "You can't change the credit set to zero from a financialBoss": "Vous ne pouvez pas modifier le crédit établi à zéro par un chef financier", + "Amounts do not match": "Les montants ne correspondent pas", + "The PDF document does not exist": "Le document PDF n'existe pas. Essayez de le régénérer depuis l'option 'Regénérer PDF facture'", + "The type of business must be filled in basic data": "Le type d'entreprise doit être rempli dans les données de base", + "You can't create a claim from a ticket delivered more than seven days ago": "Vous ne pouvez pas créer une réclamation pour un ticket livré il y a plus de sept jours", + "The worker has hours recorded that day": "Le travailleur a des heures enregistrées ce jour-là", + "The worker has a marked absence that day": "Le travailleur a une absence marquée ce jour-là", + "You can not modify is pay method checked": "Vous ne pouvez pas modifier le champ méthode de paiement validé", + "The account size must be exactly 10 characters": "La taille du compte doit être exactement de 10 caractères", + "Can't transfer claimed sales": "Vous ne pouvez pas transférer des lignes réclamées", + "You don't have privileges to create refund": "Vous n'avez pas les privilèges pour créer un abonnement", + "The item is required": "L'article est requis", + "The agency is already assigned to another autonomous": "L'agence est déjà assignée à un autre autonome", + "date in the future": "Date dans le futur", + "reference duplicated": "Référence dupliquée", + "This ticket is already a refund": "Ce ticket est déjà un abonnement", + "isWithoutNegatives": "Sans négatifs", + "routeFk": "routeFk", + "Can't change the password of another worker": "Vous ne pouvez pas changer le mot de passe d'un autre travailleur", + "No hay un contrato en vigor": "Il n'y a pas de contrat en vigueur", + "No se permite fichar a futuro": "Il n'est pas permis de pointer pour l'avenir", + "No está permitido trabajar": "Il n'est pas permis de travailler", + "Fichadas impares": "Pointages impairs", + "Descanso diario 12h.": "Repos quotidien de 12h.", + "Descanso semanal 36h. / 72h.": "Repos hebdomadaire de 36h / 72h.", + "Dirección incorrecta": "Adresse incorrecte", + "Modifiable user details only by an administrator": "Détails de l'utilisateur modifiables uniquement par un administrateur", + "Modifiable password only via recovery or by an administrator": "Mot de passe modifiable uniquement via la récupération ou par un administrateur", + "Not enough privileges to edit a client": "Vous n'avez pas suffisamment de privilèges pour éditer un client", + "This route does not exists": "Cette route n'existe pas", + "Claim pickup order sent": "Ordre de ramassage de la réclamation envoyé [{{claimId}}]({{{claimUrl}}}) au client *{{clientName}}*", + "You don't have grant privilege": "Vous n'avez pas le privilège de donner des privilèges", + "You don't own the role and you can't assign it to another user": "Vous n'êtes pas le propriétaire du rôle et vous ne pouvez pas l'assigner à un autre utilisateur", + "Ticket merged": "Ticket [{{originId}}]({{{originFullPath}}}) ({{{originDated}}}) fusionné avec [{{destinationId}}]({{{destinationFullPath}}}) ({{{destinationDated}}})", + "Already has this status": "A déjà cet état", + "There aren't records for this week": "Il n'y a pas d'enregistrements pour cette semaine", + "Empty data source": "Source de données vide", + "App locked": "Application verrouillée par l'utilisateur {{userId}}", + "Email verify": "Vérification de courriel", + "Landing cannot be lesser than shipment": "L'arrivée ne peut pas être inférieure à l'expédition", + "Receipt's bank was not found": "La banque du reçu n'a pas été trouvée", + "This receipt was not compensated": "Ce reçu n'a pas été compensé", + "Client's email was not found": "L'email du client n'a pas été trouvé", + "Negative basis": "Base négative", + "This worker code already exists": "Ce code de travailleur existe déjà", + "This personal mail already exists": "Ce courriel personnel existe déjà", + "This worker already exists": "Ce travailleur existe déjà", + "App name does not exist": "Le nom de l'application n'est pas valide", + "Try again": "Réessayez", + "Aplicación bloqueada por el usuario 9": "Application bloquée par l'utilisateur 9", + "Failed to upload delivery note": "Échec du téléchargement du bon de livraison {{id}}", + "The DOCUWARE PDF document does not exists": "Le document PDF Docuware n'existe pas", + "It is not possible to modify tracked sales": "Il n'est pas possible de modifier des lignes de commande qui ont commencé à être préparées", + "It is not possible to modify sales that their articles are from Floramondo": "Il n'est pas possible de modifier des lignes de commande dont les articles proviennent de Floramondo", + "It is not possible to modify cloned sales": "Il n'est pas possible de modifier des lignes de commande clonées", + "A supplier with the same name already exists. Change the country.": "Un fournisseur avec le même nom existe déjà. Changez le pays.", + "There is no assigned email for this client": "Il n'y a pas d'email assigné pour ce client", + "Exists an invoice with a future date": "Il existe une facture avec une date future", + "Invoice date can't be less than max date": "La date de la facture ne peut pas être inférieure à la date limite", + "Warehouse inventory not set": "L'inventaire de l'entrepôt n'est pas établi", + "This locker has already been assigned": "Ce casier a déjà été assigné", + "Tickets with associated refunds": "Vous ne pouvez pas supprimer des tickets avec des remboursements associés. Ce ticket est associé au remboursement Nº %d", + "Not exist this branch": "La branche n'existe pas", + "This ticket cannot be signed because it has not been boxed": "Ce ticket ne peut pas être signé car il n'a pas été emballé", + "Collection does not exist": "La collection n'existe pas", + "Cannot obtain exclusive lock": "Impossible d'obtenir un verrou exclusif", + "Insert a date range": "Insérez une plage de dates", + "Added observation": "{{user}} a ajouté cette observation : {{text}}", + "Comment added to client": "Observation ajoutée au client {{clientFk}}", + "Invalid auth code": "Code de vérification incorrect", + "Invalid or expired verification code": "Code de vérification incorrect ou expiré", + "Cannot create a new claimBeginning from a different ticket": "Vous ne pouvez pas créer une ligne de réclamation d'un ticket différent de l'origine", + "company": "Compagnie", + "country": "Pays", + "clientId": "Id client", + "clientSocialName": "Client", + "amount": "Montant", + "taxableBase": "Base", + "ticketFk": "Id ticket", + "isActive": "Actif", + "hasToInvoice": "Facturer", + "isTaxDataChecked": "Données vérifiées", + "comercialId": "Id commercial", + "comercialName": "Commercial", + "Pass expired": "Le mot de passe a expiré, changez-le depuis Salix", + "Invalid NIF for VIES": "NIF invalide pour VIES", + "Ticket does not exist": "Ce ticket n'existe pas", + "Ticket is already signed": "Ce ticket a déjà été signé", + "Authentication failed": "Échec de l'authentification", + "You can't use the same password": "Vous ne pouvez pas utiliser le même mot de passe", + "You can only add negative amounts in refund tickets": "Vous ne pouvez ajouter que des montants négatifs dans les tickets de remboursement", + "Fecha fuera de rango": "Date hors plage", + "Error while generating PDF": "Erreur lors de la génération du PDF", + "Error when sending mail to client": "Erreur lors de l'envoi du courrier au client", + "Mail not sent": "Une erreur est survenue lors de l'envoi de la facture au client [{{clientId}}]({{{clientUrl}}}), veuillez vérifier l'adresse électronique", + "The renew period has not been exceeded": "La période de renouvellement n'a pas été dépassée", + "Valid priorities": "Priorités valides : %d", + "hasAnyNegativeBase": "Base négative pour les tickets : {{ticketsIds}}", + "hasAnyPositiveBase": "Base positives pour les tickets : {{ticketsIds}}", + "You cannot assign an alias that you are not assigned to": "Vous ne pouvez pas attribuer un alias que vous n'avez pas reçu", + "This ticket cannot be left empty.": "Ce ticket ne peut pas être laissé vide. %s", + "The company has not informed the supplier account for bank transfers": "L'entreprise n'a pas informé le compte du fournisseur pour les transferts bancaires", + "You cannot assign/remove an alias that you are not assigned to": "Vous ne pouvez pas attribuer/supprimer un alias que vous n'avez pas reçu", + "This invoice has a linked vehicle.": "Cette facture a un véhicule lié", + "You don't have enough privileges.": "Vous n'avez pas suffisamment de privilèges.", + "This ticket is locked": "Ce ticket est bloqué.", + "This ticket is not editable.": "Ce ticket n'est pas modifiable.", + "The ticket doesn't exist.": "Le ticket n'existe pas.", + "Social name should be uppercase": "La raison sociale doit être en majuscules", + "Street should be uppercase": "L'adresse fiscale doit être en majuscules", + "Ticket without Route": "Ticket sans itinéraire", + "Select a different client": "Sélectionnez un client différent", + "Fill all the fields": "Remplissez tous les champs", + "The response is not a PDF": "La réponse n'est pas un PDF", + "Booking completed": "Réservation terminée", + "The ticket is in preparation": "Le ticket [{{ticketId}}]({{{ticketUrl}}}) du commercial {{salesPersonId}} est en préparation", + "The notification subscription of this worker cant be modified": "L'abonnement à la notification de ce travailleur ne peut pas être modifié", + "User disabled": "Utilisateur désactivé", + "The amount cannot be less than the minimum": "La quantité ne peut pas être inférieure à la quantité minimale", + "quantityLessThanMin": "La quantité ne peut pas être inférieure à la quantité minimale", + "Cannot past travels with entries": "Vous ne pouvez pas passer des envois avec des entrées", + "It was not able to remove the next expeditions:": "Il n'a pas été possible de supprimer les expéditions suivantes : {{expeditions}}", + "This claim has been updated": "La réclamation avec l'Id : {{claimId}}, a été mise à jour", + "This user does not have an assigned tablet": "Cet utilisateur n'a pas de tablette assignée", + "Field are invalid": "Le champ '{{tag}}' n'est pas valide", + "Incorrect pin": "Pin incorrect.", + "You already have the mailAlias": "Vous avez déjà cet alias de courrier", + "The alias cant be modified": "Cet alias de courrier ne peut pas être modifié", + "No tickets to invoice": "Pas de tickets à facturer", + "this warehouse has not dms": "L'entrepôt n'accepte pas les documents", + "This ticket already has a cmr saved": "Ce ticket a déjà un cmr enregistré", + "Name should be uppercase": "Le nom doit être en majuscules", + "Bank entity must be specified": "L'entité bancaire doit être spécifiée", + "An email is necessary": "Un email est nécessaire", + "You cannot update these fields": "Vous ne pouvez pas mettre à jour ces champs", + "CountryFK cannot be empty": "Le pays ne peut pas être vide", + "Cmr file does not exist": "Le fichier cmr n'existe pas", + "You are not allowed to modify the alias": "Vous n'êtes pas autorisé à modifier l'alias", + "The address of the customer must have information about Incoterms and Customs Agent": "L'adresse du client doit contenir des informations sur les Incoterms et l'agent des douanes", + "The line could not be marked": "La ligne ne peut pas être marquée", + "This password can only be changed by the user themselves": "Ce mot de passe ne peut être modifié que par l'utilisateur lui-même", + "They're not your subordinate": "Ce n'est pas votre subordonné.", + "No results found": "Aucun résultat trouvé", + "InvoiceIn is already booked": "La facture reçue est déjà comptabilisée", + "This workCenter is already assigned to this agency": "Ce centre de travail est déjà assigné à cette agence", + "Select ticket or client": "Choisissez un ticket ou un client", + "It was not able to create the invoice": "Il n'a pas été possible de créer la facture" +} \ No newline at end of file diff --git a/loopback/locale/pt.json b/loopback/locale/pt.json new file mode 100644 index 000000000..b11eeefc6 --- /dev/null +++ b/loopback/locale/pt.json @@ -0,0 +1,360 @@ +{ + "Phone format is invalid": "O formato do telefone não é válido", + "You are not allowed to change the credit": "Você não tem permissão para alterar o crédito", + "Unable to mark the equivalence surcharge": "Não é possível marcar a sobretaxa de equivalência", + "The default consignee can not be unchecked": "Não é possível desmarcar o destinatário padrão", + "Unable to default a disabled consignee": "Não é possível definir como padrão um destinatário desativado", + "Can't be blank": "Não pode estar em branco", + "Invalid TIN": "NIF/CIF inválido", + "TIN must be unique": "O NIF/CIF deve ser único", + "A client with that Web User name already exists": "Já existe um cliente com esse nome de usuário da web", + "Is invalid": "É inválido", + "Quantity cannot be zero": "A quantidade não pode ser zero", + "Enter an integer different to zero": "Digite um inteiro diferente de zero", + "Package cannot be blank": "A embalagem não pode estar em branco", + "The company name must be unique": "O nome da empresa deve ser único", + "Invalid email": "Email inválido", + "The IBAN does not have the correct format": "O IBAN não tem o formato correto", + "That payment method requires an IBAN": "Esse método de pagamento requer um IBAN", + "That payment method requires a BIC": "Esse método de pagamento requer um BIC", + "State cannot be blank": "O estado não pode estar em branco", + "Worker cannot be blank": "O trabalhador não pode estar em branco", + "Cannot change the payment method if no salesperson": "Não é possível alterar o método de pagamento se não houver vendedor", + "can't be blank": "não pode estar em branco", + "Observation type must be unique": "O tipo de observação deve ser único", + "The credit must be an integer greater than or equal to zero": "O crédito deve ser um número inteiro maior ou igual a zero", + "The grade must be similar to the last one": "A nota deve ser semelhante à última", + "Only manager can change the credit": "Apenas o gerente pode alterar o crédito deste cliente", + "Name cannot be blank": "O nome não pode estar em branco", + "Phone cannot be blank": "O telefone não pode estar em branco", + "Period cannot be blank": "O período não pode estar em branco", + "Choose a company": "Escolha uma empresa", + "Se debe rellenar el campo de texto": "Você deve preencher o campo de texto", + "Description should have maximum of 45 characters": "A descrição deve ter no máximo 45 caracteres", + "Cannot be blank": "Não pode estar em branco", + "The grade must be an integer greater than or equal to zero": "A nota deve ser um número inteiro maior ou igual a zero", + "Sample type cannot be blank": "O tipo de amostra não pode estar em branco", + "Description cannot be blank": "A descrição não pode estar em branco", + "The price of the item changed": "O preço do item mudou", + "The value should not be greater than 100%": "O valor não deve ser maior que 100%", + "The value should be a number": "O valor deve ser um número", + "This order is not editable": "Esta ordem não é editável", + "You can't create an order for a frozen client": "Você não pode criar um pedido para um cliente congelado", + "You can't create an order for a client that has a debt": "Você não pode criar um pedido para um cliente com dívida", + "is not a valid date": "não é uma data válida", + "Barcode must be unique": "O código de barras deve ser único", + "The warehouse can't be repeated": "O armazém não pode ser repetido", + "The tag or priority can't be repeated for an item": "A tag ou prioridade não pode ser repetida para um item", + "The observation type can't be repeated": "O tipo de observação não pode ser repetido", + "A claim with that sale already exists": "Já existe uma reclamação com essa venda", + "You don't have enough privileges to change that field": "Você não tem privilégios suficientes para alterar esse campo", + "Warehouse cannot be blank": "O armazém não pode estar em branco", + "Agency cannot be blank": "A agência não pode estar em branco", + "Not enough privileges to edit a client with verified data": "Não há privilégios suficientes para editar um cliente com dados verificados", + "This address doesn't exist": "Este endereço não existe", + "You must delete the claim id %d first": "Você deve excluir a reclamação %d primeiro", + "You don't have enough privileges": "Você não tem privilégios suficientes", + "Cannot check Equalization Tax in this NIF/CIF": "Não é possível verificar o Imposto de Equalização neste NIF/CIF", + "You can't make changes on the basic data of an confirmed order or with rows": "Você não pode fazer alterações nos dados básicos de um pedido confirmado ou com linhas", + "INVALID_USER_NAME": "O nome de usuário só pode conter letras minúsculas ou, a partir do segundo caractere, números ou sublinhados, o uso da letra ñ não é permitido", + "You can't create a ticket for a frozen client": "Você não pode criar um ticket para um cliente congelado", + "You can't create a ticket for an inactive client": "Você não pode criar um ticket para um cliente inativo", + "Tag value cannot be blank": "O valor da tag não pode estar em branco", + "ORDER_EMPTY": "Cesta vazia", + "You don't have enough privileges to do that": "Você não tem privilégios suficientes para fazer isso", + "NO SE PUEDE DESACTIVAR EL CONSIGNAT": "NÃO É POSSÍVEL DESATIVAR O CONSIGNATÁRIO", + "Error. El NIF/CIF está repetido": "Erro. O NIF/CIF está repetido", + "Street cannot be empty": "A rua não pode estar vazia", + "City cannot be empty": "A cidade não pode estar vazia", + "Code cannot be blank": "O código não pode estar em branco", + "You cannot remove this department": "Você não pode remover este departamento", + "The extension must be unique": "A extensão deve ser única", + "The secret can't be blank": "O segredo não pode estar em branco", + "We weren't able to send this SMS": "Não conseguimos enviar este SMS", + "This client can't be invoiced": "Este cliente não pode ser faturado", + "You must provide the correction information to generate a corrective invoice": "Você deve fornecer as informações de correção para gerar uma fatura corretiva", + "This ticket can't be invoiced": "Este ticket não pode ser faturado", + "You cannot add or modify services to an invoiced ticket": "Você não pode adicionar ou modificar serviços a um ticket faturado", + "This ticket can not be modified": "Este ticket não pode ser modificado", + "The introduced hour already exists": "A hora introduzida já existe", + "INFINITE_LOOP": "Loop infinito", + "The sales of the receiver ticket can't be modified": "As vendas do ticket receptor não podem ser modificadas", + "NO_AGENCY_AVAILABLE": "Nenhuma agência disponível", + "ERROR_PAST_SHIPMENT": "Erro. Data de envio no passado", + "The current ticket can't be modified": "O ticket atual não pode ser modificado", + "The current claim can't be modified": "A reclamação atual não pode ser modificada", + "The sales of this ticket can't be modified": "As vendas deste ticket não podem ser modificadas", + "The sales do not exists": "As vendas não existem", + "Please select at least one sale": "Por favor, selecione pelo menos uma venda", + "All sales must belong to the same ticket": "Todas as vendas devem pertencer ao mesmo ticket", + "NO_ZONE_FOR_THIS_PARAMETERS": "Nenhuma zona para estes parâmetros", + "This item doesn't exists": "Este item não existe", + "NOT_ZONE_WITH_THIS_PARAMETERS": "Nenhuma zona para estes parâmetros", + "Extension format is invalid": "O formato da extensão é inválido", + "Invalid parameters to create a new ticket": "Parâmetros inválidos para criar um novo ticket", + "This item is not available": "Este item não está disponível", + "This postcode already exists": "Este código postal já existe", + "Concept cannot be blank": "O conceito não pode estar em branco", + "File doesn't exists": "O arquivo não existe", + "You don't have privileges to change the zone": "Você não tem privilégios para alterar a zona", + "This ticket is already on weekly tickets": "Este ticket já está em tickets semanais", + "Ticket id cannot be blank": "O id do ticket não pode ficar em branco", + "Weekday cannot be blank": "O dia da semana não pode ficar em branco", + "You can't delete a confirmed order": "Você não pode excluir um pedido confirmado", + "The social name has an invalid format": "O nome social tem um formato inválido", + "Invalid quantity": "Quantidade inválida", + "This postal code is not valid": "Este código postal não é válido", + "is invalid": "é inválido", + "The postcode doesn't exist. Please enter a correct one": "O código postal não existe. Por favor, insira um correto", + "The department name can't be repeated": "O nome do departamento não pode ser repetido", + "This phone already exists": "Este telefone já existe", + "You cannot move a parent to its own sons": "Você não pode mover um pai para seus próprios filhos", + "You can't create a claim for a removed ticket": "Você não pode criar uma reclamação para um ticket removido", + "You cannot delete a ticket that part of it is being prepared": "Você não pode excluir um ticket que parte dele está sendo preparada", + "You must delete all the buy requests first": "Você deve excluir todas as solicitações de compra primeiro", + "You should specify a date": "Você deve especificar uma data", + "You should specify at least a start or end date": "Você deve especificar pelo menos uma data de início ou fim", + "Start date should be lower than end date": "A data de início deve ser anterior à data de término", + "You should mark at least one week day": "Você deve marcar pelo menos um dia da semana", + "Swift / BIC can't be empty": "Swift / BIC não pode ficar vazio", + "Customs agent is required for a non UEE member": "O agente alfandegário é necessário para um cliente não UEE", + "Incoterms is required for a non UEE member": "Incoterms são necessários para um cliente não UEE", + "Deleted sales from ticket": "Vendas excluídas do ticket [{{ticketId}}]({{{ticketUrl}}}): {{{deletions}}}", + "Added sale to ticket": "Venda adicionada ao ticket [{{ticketId}}]({{{ticketUrl}}}): {{{addition}}}", + "Changed sale discount": "Desconto da venda alterado no ticket [{{ticketId}}]({{{ticketUrl}}}): {{{changes}}}", + "Created claim": "Reclamação criada [{{claimId}}]({{{claimUrl}}}) no ticket [{{ticketId}}]({{{ticketUrl}}}): {{{changes}}}", + "Changed sale price": "Preço da venda alterado para [{{itemId}} {{concept}}]({{{itemUrl}}}) ({{quantity}}) de {{oldPrice}}€ ➔ *{{newPrice}}€* no ticket [{{ticketId}}]({{{ticketUrl}}})", + "Changed sale quantity": "Quantidade da venda alterada para [{{itemId}} {{concept}}]({{{itemUrl}}}) de {{oldQuantity}} ➔ *{{newQuantity}}* no ticket [{{ticketId}}]({{{ticketUrl}}})", + "State": "Estado", + "regular": "normal", + "reserved": "reservado", + "Changed sale reserved state": "Estado de reserva da venda alterado no ticket [{{ticketId}}]({{{ticketUrl}}}): {{{changes}}}", + "Bought units from buy request": "Unidades compradas da solicitação de compra [{{itemId}} {{concept}}]({{{urlItem}}}) para o ticket id [{{ticketId}}]({{{url}}})", + "Deny buy request": "Solicitação de compra negada para o ticket id [{{ticketId}}]({{{url}}}). Motivo: {{observation}}", + "MESSAGE_INSURANCE_CHANGE": "Crédito segurado do cliente [{{clientName}} ({{clientId}})]({{{url}}}) alterado para *{{credit}} €*", + "Changed client paymethod": "Forma de pagamento do cliente [{{clientName}} ({{clientId}}) alterada", + "Sent units from ticket": "*{{quantity}}* Unidades enviadas de [{{concept}} ({{itemId}})]({{{itemUrl}}}) a *\"{{nickname}}\"* provenientes del ticket id [{{ticketId}}]({{{ticketUrl}}})", + "Change quantity": "{{concept}} mudou de {{oldQuantity}} para {{newQuantity}}", + "Claim will be picked": "Reclamação será recolhida [({{claimId}})]({{{claimUrl}}}) do cliente *{{clientName}}*, com tipo de coleta *{{claimPickup}}*", + "Claim state has changed to": "Estado da reclamação alterado para {{newState}} ({{claimId}}) do cliente {{clientName}}", + "Client checked as validated despite of duplication": "Cliente verificado apesar da duplicação do id {{clientId}}", + "ORDER_ROW_UNAVAILABLE": "Esta linha de pedido não está disponível", + "Distance must be lesser than 4000": "A distância deve ser menor que 4000", + "This ticket is deleted": "Este ticket foi excluído", + "Unable to clone this travel": "Não foi possível clonar esta viagem", + "This thermograph id already exists": "Esta id de termógrafo já existe", + "Choose a date range or days forward": "Escolha um intervalo de datas ou dias adiante", + "ORDER_ALREADY_CONFIRMED": "PEDIDO JÁ CONFIRMADO", + "Invalid password": "Senha inválida", + "Password does not meet requirements": "Senha não atende aos requisitos", + "Role already assigned": "Função já atribuída", + "Invalid role name": "Nome da função inválido", + "Role name must be written in camelCase": "O nome da função deve ser escrito em camelCase", + "Email already exists": "O e-mail já existe", + "User already exists": "O usuário já existe", + "Absence change notification on the labour calendar": "Notificação de mudança de ausência no calendário trabalhista", + "Record of hours week": "Registro de horas semana {{week}} ano {{year}} ", + "Created absence": "O funcionário {{author}} adicionou uma ausência do tipo '{{absenceType}}' para {{employee}} no dia {{dated}}.", + "Deleted absence": "O funcionário {{author}} excluiu uma ausência do tipo '{{absenceType}}' de {{employee}} no dia {{dated}}.", + "I have deleted the ticket id": "Eu excluí o id do ticket [{{id}}]({{{url}}})", + "I have restored the ticket id": "Eu restaurei o id do ticket [{{id}}]({{{url}}})", + "You can only restore a ticket within the first hour after deletion": "Você só pode restaurar um ticket dentro da primeira hora após a exclusão", + "Changed this data from the ticket": "Estes dados do ticket [{{ticketId}}]({{{ticketUrl}}}): {{{changes}}}", + "agencyModeFk": "Agência", + "clientFk": "Cliente", + "zoneFk": "Zona", + "warehouseFk": "Armazém", + "shipped": "Enviado", + "landed": "Entregue", + "addressFk": "Destinatário", + "companyFk": "Empresa", + "agency": "Agência", + "delivery": "Entrega", + "The social name cannot be empty": "O nome social não pode estar vazio", + "The nif cannot be empty": "O NIF não pode estar vazio", + "You need to fill sage information before you check verified data": "Você precisa preencher as informações do sage antes de verificar os dados verificados", + "ASSIGN_ZONE_FIRST": "Atribua uma zona primeiro", + "Amount cannot be zero": "O valor não pode ser zero", + "Company has to be official": "A empresa deve ser oficial", + "You can not select this payment method without a registered bankery account": "Você não pode selecionar este método de pagamento sem uma conta bancária registrada", + "Action not allowed on the test environment": "Ação não permitida no ambiente de teste", + "The selected ticket is not suitable for this route": "O ticket selecionado não é adequado para esta rota", + "New ticket request has been created with price": "Nova solicitação de ticket criada para o dia {{shipped}}, com uma quantidade de {{quantity}} e um preço de {{price}} €", + "New ticket request has been created": "Nova solicitação de ticket criada para o dia {{shipped}}, com uma quantidade de {{quantity}}", + "Swift / BIC cannot be empty": "Swift / BIC não pode ficar vazio", + "This BIC already exist.": "Este BIC já existe.", + "That item doesn't exists": "Esse item não existe", + "There's a new urgent ticket:": "Há um novo ticket urgente:", + "Invalid account": "Conta inválida", + "Compensation account is empty": "A conta de compensação está vazia", + "This genus already exist": "Este gênero já existe", + "This specie already exist": "Esta espécie já existe", + "Client assignment has changed": "A atribuição do cliente foi alterada de ~*\"<{{previousWorkerName}}>\"*~ por *\"<{{currentWorkerName}}>\"* del cliente [{{clientName}} ({{clientId}})]({{{url}}})", + "None": "Nenhum", + "The contract was not active during the selected date": "O contrato não estava ativo durante a data selecionada", + "Cannot add more than one '1/2 day vacation'": "Não é possível adicionar mais de um 'meio dia de férias'", + "This document already exists on this ticket": "Este documento já existe neste ticket", + "Some of the selected tickets are not billable": "Alguns dos tickets selecionados não são faturáveis", + "You can't invoice tickets from multiple clients": "Você não pode faturar tickets de múltiplos clientes", + "nickname": "apelido", + "INACTIVE_PROVIDER": "Fornecedor inativo", + "This client is not invoiceable": "Este cliente não é faturável", + "serial non editable": "Este série não é editável", + "Max shipped required": "A data limite é requerida", + "Can't invoice to future": "Não é possível faturar para o futuro", + "Can't invoice to past": "Não é possível faturar para o passado", + "This ticket is already invoiced": "Este ticket já está faturado", + "A ticket with an amount of zero can't be invoiced": "Um ticket com um valor zero não pode ser faturado", + "A ticket with a negative base can't be invoiced": "Um ticket com uma base negativa não pode ser faturado", + "Global invoicing failed": "[Faturamento global] Não foi possível faturar alguns clientes", + "Wasn't able to invoice the following clients": "Não foi possível faturar os seguintes clientes", + "Can't verify data unless the client has a business type": "Não é possível verificar os dados a menos que o cliente tenha um tipo de negócio", + "You don't have enough privileges to set this credit amount": "Você não tem privilégios suficientes para definir este valor de crédito", + "You can't change the credit set to zero from a financialBoss": "Você não pode alterar o crédito definido como zero de um financeiro chefe", + "Amounts do not match": "Os valores não correspondem", + "The PDF document does not exist": "O documento PDF não existe. Tente regenerá-lo na opção 'Regenerar PDF da fatura'", + "The type of business must be filled in basic data": "O tipo de negócio deve ser preenchido nos dados básicos", + "You can't create a claim from a ticket delivered more than seven days ago": "Você não pode criar uma reclamação de um ticket entregue há mais de sete dias", + "The worker has hours recorded that day": "O trabalhador tem horas registradas nesse dia", + "The worker has a marked absence that day": "O trabalhador tem uma ausência marcada nesse dia", + "You can not modify is pay method checked": "Você não pode modificar o método de pagamento verificado", + "The account size must be exactly 10 characters": "O tamanho da conta deve ser exatamente de 10 caracteres", + "Can't transfer claimed sales": "Não é possível transferir vendas reclamadas", + "You don't have privileges to create refund": "Você não tem privilégios para criar um reembolso", + "The item is required": "O item é necessário", + "The agency is already assigned to another autonomous": "A agência já está atribuída a outro autônomo", + "date in the future": "Data no futuro", + "reference duplicated": "Referência duplicada", + "This ticket is already a refund": "Este ticket já é um reembolso", + "isWithoutNegatives": "Sem negativos", + "routeFk": "routeFk", + "Can't change the password of another worker": "Não é possível alterar a senha de outro trabalhador", + "No hay un contrato en vigor": "Não há um contrato em vigor", + "No se permite fichar a futuro": "Não é permitido marcar o ponto no futuro", + "No está permitido trabajar": "Não está permitido trabalhar", + "Fichadas impares": "Fichadas ímpares", + "Descanso diario 12h.": "Descanso diário 12h.", + "Descanso semanal 36h. / 72h.": "Descanso semanal 36h. / 72h.", + "Dirección incorrecta": "Endereço incorreto", + "Modifiable user details only by an administrator": "Detalhes do usuário modificáveis apenas por um administrador", + "Modifiable password only via recovery or by an administrator": "Senha modificável apenas via recuperação ou por um administrador", + "Not enough privileges to edit a client": "Não há privilégios suficientes para editar um cliente", + "This route does not exists": "Esta rota não existe", + "Claim pickup order sent": "Ordem de retirada de reclamação enviada [{{claimId}}]({{{claimUrl}}}) o cliente *{{clientName}}*", + "You don't have grant privilege": "Você não tem privilégio de concessão", + "You don't own the role and you can't assign it to another user": "Você não é proprietário do papel e não pode atribuí-lo a outro usuário", + "Ticket merged": "Ticket [{{originId}}]({{{originFullPath}}}) ({{{originDated}}}) mesclado com [{{destinationId}}]({{{destinationFullPath}}}) ({{{destinationDated}}})", + "Already has this status": "Já tem este status", + "There aren't records for this week": "Não há registros para esta semana", + "Empty data source": "Fonte de dados vazia", + "App locked": "Aplicativo bloqueado pelo usuário {{userId}}", + "Email verify": "Verificação de e-mail", + "Landing cannot be lesser than shipment": "O pouso não pode ser menor que o envio", + "Receipt's bank was not found": "Banco do recibo não encontrado", + "This receipt was not compensated": "Este recibo não foi compensado", + "Client's email was not found": "E-mail do cliente não encontrado", + "Negative basis": "Base negativa", + "This worker code already exists": "Este código de trabalhador já existe", + "This personal mail already exists": "Este e-mail pessoal já existe", + "This worker already exists": "Este trabalhador já existe", + "App name does not exist": "O nome do aplicativo não existe", + "Try again": "Tente novamente", + "Aplicación bloqueada por el usuario 9": "Aplicação bloqueada pelo usuário 9", + "Failed to upload delivery note": "Falha ao carregar nota de entrega {{id}}", + "The DOCUWARE PDF document does not exists": "O documento PDF DOCUWARE não existe", + "It is not possible to modify tracked sales": "Não é possível modificar vendas rastreadas", + "It is not possible to modify sales that their articles are from Floramondo": "Não é possível modificar vendas cujos artigos são da Floramondo", + "It is not possible to modify cloned sales": "Não é possível modificar vendas clonadas", + "A supplier with the same name already exists. Change the country.": "Já existe um fornecedor com o mesmo nome. Mude o país.", + "There is no assigned email for this client": "Não há e-mail atribuído para este cliente", + "Exists an invoice with a future date": "Existe uma fatura com data futura", + "Invoice date can't be less than max date": "A data da fatura não pode ser menor que a data máxima", + "Warehouse inventory not set": "Inventário do armazém não configurado", + "This locker has already been assigned": "Este armário já foi atribuído", + "Tickets with associated refunds": "Tickets com reembolsos associados", + "Not exist this branch": "Esta filial não existe", + "This ticket cannot be signed because it has not been boxed": "Este ticket não pode ser assinado porque não foi encaixotado", + "Collection does not exist": "Coleção não existe", + "Cannot obtain exclusive lock": "Não é possível obter um bloqueio exclusivo", + "Insert a date range": "Insira um intervalo de datas", + "Added observation": "{{user}} adicionou esta observação: {{text}}", + "Comment added to client": "Comentário adicionado ao cliente {{clientFk}}", + "Invalid auth code": "Código de autenticação inválido", + "Invalid or expired verification code": "Código de verificação inválido ou expirado", + "Cannot create a new claimBeginning from a different ticket": "Não é possível criar um novo reclamação a partir de um ticket diferente", + "company": "Empresa", + "country": "País", + "clientId": "Id do cliente", + "clientSocialName": "Cliente", + "amount": "Quantidade", + "taxableBase": "Base tributável", + "ticketFk": "Id do ticket", + "isActive": "Está ativo", + "hasToInvoice": "Tem que faturar", + "isTaxDataChecked": "Dados fiscais verificados", + "comercialId": "Id do comercial", + "comercialName": "Comercial", + "Pass expired": "A senha expirou, altere-a pelo Salix", + "Invalid NIF for VIES": "NIF inválido para VIES", + "Ticket does not exist": "Este ticket não existe", + "Ticket is already signed": "Este ticket já está assinado", + "Authentication failed": "Autenticação falhou", + "You can't use the same password": "Você não pode usar a mesma senha", + "You can only add negative amounts in refund tickets": "Você só pode adicionar quantidades negativas em tickets de reembolso", + "Fecha fuera de rango": "Data fora do intervalo", + "Error while generating PDF": "Erro ao gerar PDF", + "Error when sending mail to client": "Erro ao enviar e-mail para o cliente", + "Mail not sent": "E-mail não enviado cliente [{{clientId}}]({{{clientUrl}}})", + "The renew period has not been exceeded": "O período de renovação não foi excedido", + "Valid priorities": "Prioridades válidas", + "hasAnyNegativeBase": "Base negativa para os tickets", + "hasAnyPositiveBase": "Bases positivas para os tickets", + "You cannot assign an alias that you are not assigned to": "Você não pode atribuir um alias que não está atribuído a você", + "This ticket cannot be left empty.": "Este ticket não pode ficar vazio.", + "The company has not informed the supplier account for bank transfers": "A empresa não informou a conta do fornecedor para transferências bancárias", + "You cannot assign/remove an alias that you are not assigned to": "Você não pode atribuir/remover um alias que não está atribuído a você", + "This invoice has a linked vehicle.": "Esta fatura tem um veículo vinculado", + "You don't have enough privileges.": "Você não tem privilégios suficientes.", + "This ticket is locked": "Este ticket está bloqueado.", + "This ticket is not editable.": "Este ticket não é editável.", + "The ticket doesn't exist.": "O ticket não existe.", + "Social name should be uppercase": "O nome social deve estar em maiúsculas", + "Street should be uppercase": "A rua deve estar em maiúsculas", + "Ticket without Route": "Ticket sem rota", + "Select a different client": "Selecione um cliente diferente", + "Fill all the fields": "Preencha todos os campos", + "The response is not a PDF": "A resposta não é um PDF", + "Booking completed": "Reserva concluída", + "The ticket is in preparation": "O ticket está em preparação [{{ticketId}}]({{{ticketUrl}}}) comercial {{salesPersonId}}", + "The notification subscription of this worker cant be modified": "A inscrição de notificação deste trabalhador não pode ser modificada", + "User disabled": "Usuário desativado", + "The amount cannot be less than the minimum": "O valor não pode ser menor que o mínimo", + "quantityLessThanMin": "Quantidade menor que o mínimo", + "Cannot past travels with entries": "Não é possível passar viagens com entradas", + "It was not able to remove the next expeditions:": "Não foi possível remover as próximas expedições:", + "This claim has been updated": "Esta reclamação foi atualizada", + "This user does not have an assigned tablet": "Este usuário não tem um tablet atribuído", + "Field are invalid": "Campos inválidos", + "Incorrect pin": "PIN incorreto.", + "You already have the mailAlias": "Você já tem o alias de e-mail", + "The alias cant be modified": "O alias não pode ser modificado", + "No tickets to invoice": "Não há tickets para faturar", + "this warehouse has not dms": "Este armazém não tem DMS", + "This ticket already has a cmr saved": "Este ticket já tem um CMR salvo", + "Name should be uppercase": "O nome deve estar em maiúsculas", + "Bank entity must be specified": "A entidade bancária deve ser especificada", + "An email is necessary": "Um e-mail é necessário", + "You cannot update these fields": "Você não pode atualizar estes campos", + "CountryFK cannot be empty": "CountryFK não pode estar vazio", + "Cmr file does not exist": "O arquivo CMR não existe", + "You are not allowed to modify the alias": "Você não tem permissão para modificar o alias", + "The address of the customer must have information about Incoterms and Customs Agent": "O endereço do cliente deve ter informações sobre Incoterms e Agente Aduaneiro", + "The line could not be marked": "A linha não pôde ser marcada", + "This password can only be changed by the user themselves": "Esta senha só pode ser alterada pelo próprio usuário", + "They're not your subordinate": "Eles não são seus subordinados.", + "No results found": "Nenhum resultado encontrado", + "InvoiceIn is already booked": "InvoiceIn já está reservado", + "This workCenter is already assigned to this agency": "Este centro de trabalho já está atribuído a esta agência", + "Select ticket or client": "Selecione um ticket ou cliente", + "It was not able to create the invoice": "Não foi possível criar a fatura" +} \ No newline at end of file diff --git a/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/createFromSales.js b/modules/claim/back/methods/claim/createFromSales.js index 30093e43d..1af479dbb 100644 --- a/modules/claim/back/methods/claim/createFromSales.js +++ b/modules/claim/back/methods/claim/createFromSales.js @@ -83,7 +83,6 @@ module.exports = Self => { const newClaimBeginning = models.ClaimBeginning.create({ saleFk: sale.id, claimFk: newClaim.id, - quantity: sale.quantity }, myOptions); promises.push(newClaimBeginning); diff --git a/modules/claim/back/methods/claim/downloadFile.js b/modules/claim/back/methods/claim/downloadFile.js index 61784f39e..ffcf51367 100644 --- a/modules/claim/back/methods/claim/downloadFile.js +++ b/modules/claim/back/methods/claim/downloadFile.js @@ -33,7 +33,7 @@ module.exports = Self => { path: `/:id/downloadFile`, verb: 'GET' }, - accessScopes: ['read:multimedia'] + accessScopes: ['DEFAULT', 'read:multimedia'] }); Self.downloadFile = async function(ctx, id) { diff --git a/modules/claim/back/methods/claim/specs/createFromSales.spec.js b/modules/claim/back/methods/claim/specs/createFromSales.spec.js index fe009c1c3..25414d1db 100644 --- a/modules/claim/back/methods/claim/specs/createFromSales.spec.js +++ b/modules/claim/back/methods/claim/specs/createFromSales.spec.js @@ -37,7 +37,7 @@ describe('Claim createFromSales()', () => { let claimBeginning = await models.ClaimBeginning.findOne({where: {claimFk: claim.id}}, options); expect(claimBeginning.saleFk).toEqual(newSale[0].id); - expect(claimBeginning.quantity).toEqual(newSale[0].quantity); + expect(claimBeginning.quantity).toEqual(0); await tx.rollback(); } catch (e) { @@ -67,7 +67,7 @@ describe('Claim createFromSales()', () => { const claimBeginning = await models.ClaimBeginning.findOne({where: {claimFk: claim.id}}, options); expect(claimBeginning.saleFk).toEqual(newSale[0].id); - expect(claimBeginning.quantity).toEqual(newSale[0].quantity); + expect(claimBeginning.quantity).toEqual(0); await tx.rollback(); } catch (e) { diff --git a/modules/claim/back/models/claim-beginning.json b/modules/claim/back/models/claim-beginning.json index d224586da..ba6e83808 100644 --- a/modules/claim/back/models/claim-beginning.json +++ b/modules/claim/back/models/claim-beginning.json @@ -16,8 +16,7 @@ "description": "Identifier" }, "quantity": { - "type": "number", - "required": true + "type": "number" } }, "relations": { diff --git a/modules/client/back/locale/client/en.yml b/modules/client/back/locale/client/en.yml index ad21a6ce6..75ff0f7ac 100644 --- a/modules/client/back/locale/client/en.yml +++ b/modules/client/back/locale/client/en.yml @@ -27,7 +27,6 @@ columns: hasCoreVnh: core VNH hasIncoterms: incoterms isTaxDataChecked: tax data checked - eypbc: EYPBC quality: quality isVies: VIES isRelevant: relevant diff --git a/modules/client/back/locale/client/es.yml b/modules/client/back/locale/client/es.yml index b17f53b1c..7ff6a5c30 100644 --- a/modules/client/back/locale/client/es.yml +++ b/modules/client/back/locale/client/es.yml @@ -27,7 +27,6 @@ columns: hasCoreVnh: centro VNH hasIncoterms: incoterms isTaxDataChecked: datos fiscales comprobados - eypbc: EYPBC quality: calidad isVies: VIES isRelevant: importante 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/client/back/methods/defaulter/observationEmail.js b/modules/client/back/methods/defaulter/observationEmail.js index 5ac00b4ee..c06d1d3d0 100644 --- a/modules/client/back/methods/defaulter/observationEmail.js +++ b/modules/client/back/methods/defaulter/observationEmail.js @@ -29,6 +29,7 @@ module.exports = Self => { const $t = ctx.req.__; // $translate const myOptions = {}; const userId = ctx.req.accessToken.userId; + const url = await Self.app.models.Url.getUrl(); if (typeof options == 'object') Object.assign(myOptions, options); @@ -38,7 +39,9 @@ module.exports = Self => { const body = $t('Added observation', { user: user.name, - text: observation + text: observation, + defaulterId: defaulter.clientFk, + defaulterUrl: `${url}client/${defaulter.clientFk}/summary` }); await models.Mail.create({ diff --git a/modules/client/back/models/client.json b/modules/client/back/models/client.json index 550ac380e..510857595 100644 --- a/modules/client/back/models/client.json +++ b/modules/client/back/models/client.json @@ -103,9 +103,6 @@ "isTaxDataChecked":{ "type": "boolean" }, - "eypbc": { - "type": "boolean" - }, "quality": { "type": "number" }, diff --git a/modules/client/front/consumption/index.html b/modules/client/front/consumption/index.html index 17e1e8c8b..06611da5a 100644 --- a/modules/client/front/consumption/index.html +++ b/modules/client/front/consumption/index.html @@ -77,8 +77,7 @@ tabindex="-1"> - {{::sale.quantity | dashIfEmpty}} - + {{::sale.quantity | dashIfEmpty}} diff --git a/modules/entry/back/methods/entry/entryOrderPdf.js b/modules/entry/back/methods/entry/entryOrderPdf.js index 93c1b6bd9..7a432123e 100644 --- a/modules/entry/back/methods/entry/entryOrderPdf.js +++ b/modules/entry/back/methods/entry/entryOrderPdf.js @@ -34,7 +34,7 @@ module.exports = Self => { path: '/:id/entry-order-pdf', verb: 'GET' }, - accessScopes: ['read:multimedia'] + accessScopes: ['DEFAULT', 'read:multimedia'] }); Self.entryOrderPdf = (ctx, id) => Self.printReport(ctx, id, 'entry-order'); diff --git a/modules/entry/front/basic-data/index.html b/modules/entry/front/basic-data/index.html index 6bccb0b5f..57de1c5f7 100644 --- a/modules/entry/front/basic-data/index.html +++ b/modules/entry/front/basic-data/index.html @@ -123,7 +123,9 @@ + ng-model="$ctrl.entry.isBooked" + vn-acl="administrative" + > diff --git a/modules/invoiceIn/back/methods/invoice-in/exchangeRateUpdate.js b/modules/invoiceIn/back/methods/invoice-in/exchangeRateUpdate.js new file mode 100644 index 000000000..3ad06b242 --- /dev/null +++ b/modules/invoiceIn/back/methods/invoice-in/exchangeRateUpdate.js @@ -0,0 +1,64 @@ +const axios = require('axios'); +const {DOMParser} = require('xmldom'); +const UserError = require('vn-loopback/util/user-error'); + +module.exports = Self => { + Self.remoteMethod('exchangeRateUpdate', { + description: 'Updates the exchange rates from an XML feed', + accessType: 'WRITE', + accepts: [], + http: { + path: '/exchangeRateUpdate', + verb: 'post' + } + }); + + Self.exchangeRateUpdate = async() => { + const response = await axios.get('http://www.ecb.europa.eu/stats/eurofxref/eurofxref-hist-90d.xml'); + const xmlData = response.data; + + const doc = new DOMParser({errorHandler: {warning: () => {}}})?.parseFromString(xmlData, 'text/xml'); + const cubes = doc?.getElementsByTagName('Cube'); + if (!cubes || cubes.length === 0) + throw new UserError('No cubes found. Exiting the method.'); + + const models = Self.app.models; + + const maxDateRecord = await models.ReferenceRate.findOne({order: 'dated DESC'}); + + const maxDate = maxDateRecord?.dated ? new Date(maxDateRecord.dated) : null; + + for (const cube of Array.from(cubes)) { + if (cube.nodeType === doc.ELEMENT_NODE && cube.attributes.getNamedItem('time')) { + const xmlDate = new Date(cube.getAttribute('time')); + const xmlDateWithoutTime = new Date(xmlDate.getFullYear(), xmlDate.getMonth(), xmlDate.getDate()); + if (!maxDate || maxDate < xmlDateWithoutTime) { + for (const rateCube of Array.from(cube.childNodes)) { + if (rateCube.nodeType === doc.ELEMENT_NODE) { + const currencyCode = rateCube.getAttribute('currency'); + const rate = rateCube.getAttribute('rate'); + if (['USD', 'CNY', 'GBP'].includes(currencyCode)) { + const currency = await models.Currency.findOne({where: {code: currencyCode}}); + if (!currency) throw new UserError(`Currency not found for code: ${currencyCode}`); + const existingRate = await models.ReferenceRate.findOne({ + where: {currencyFk: currency.id, dated: xmlDate} + }); + + if (existingRate) { + if (existingRate.value !== rate) + await existingRate.updateAttributes({value: rate}); + } else { + await models.ReferenceRate.create({ + currencyFk: currency.id, + dated: xmlDate, + value: rate + }); + } + } + } + } + } + } + } + }; +}; diff --git a/modules/invoiceIn/back/methods/invoice-in/specs/exchangeRateUpdate.spec.js b/modules/invoiceIn/back/methods/invoice-in/specs/exchangeRateUpdate.spec.js new file mode 100644 index 000000000..0fd7ea165 --- /dev/null +++ b/modules/invoiceIn/back/methods/invoice-in/specs/exchangeRateUpdate.spec.js @@ -0,0 +1,52 @@ +describe('exchangeRateUpdate functionality', function() { + const axios = require('axios'); + const models = require('vn-loopback/server/server').models; + + beforeEach(function() { + spyOn(axios, 'get').and.returnValue(Promise.resolve({ + data: ` + + + + + ` + })); + }); + + it('should process XML data and update or create rates in the database', async function() { + spyOn(models.ReferenceRate, 'findOne').and.returnValue(Promise.resolve(null)); + spyOn(models.ReferenceRate, 'create').and.returnValue(Promise.resolve()); + + await models.InvoiceIn.exchangeRateUpdate(); + + expect(models.ReferenceRate.create).toHaveBeenCalledTimes(2); + }); + + it('should not create or update rates when no XML data is available', async function() { + axios.get.and.returnValue(Promise.resolve({})); + spyOn(models.ReferenceRate, 'create'); + + let thrownError = null; + try { + await models.InvoiceIn.exchangeRateUpdate(); + } catch (error) { + thrownError = error; + } + + expect(thrownError.message).toBe('No cubes found. Exiting the method.'); + }); + + it('should handle errors gracefully', async function() { + axios.get.and.returnValue(Promise.reject(new Error('Network error'))); + let error; + + try { + await models.InvoiceIn.exchangeRateUpdate(); + } catch (e) { + error = e; + } + + expect(error).toBeDefined(); + expect(error.message).toBe('Network error'); + }); +}); diff --git a/modules/invoiceIn/back/methods/invoice-in/specs/filter.spec.js b/modules/invoiceIn/back/methods/invoice-in/specs/filter.spec.js index 3ff5a92f3..ff2164783 100644 --- a/modules/invoiceIn/back/methods/invoice-in/specs/filter.spec.js +++ b/modules/invoiceIn/back/methods/invoice-in/specs/filter.spec.js @@ -158,7 +158,7 @@ describe('InvoiceIn filter()', () => { const result = await models.InvoiceIn.filter(ctx, {}, options); - expect(result.length).toEqual(4); + expect(result.length).toEqual(5); await tx.rollback(); } catch (e) { @@ -180,7 +180,7 @@ describe('InvoiceIn filter()', () => { const result = await models.InvoiceIn.filter(ctx, {}, options); - expect(result.length).toEqual(6); + expect(result.length).toEqual(5); expect(result[0].isBooked).toBeTruthy(); await tx.rollback(); diff --git a/modules/invoiceIn/back/models/invoice-in.js b/modules/invoiceIn/back/models/invoice-in.js index af5efbcdf..31cdc1abe 100644 --- a/modules/invoiceIn/back/models/invoice-in.js +++ b/modules/invoiceIn/back/models/invoice-in.js @@ -10,6 +10,7 @@ module.exports = Self => { require('../methods/invoice-in/invoiceInEmail')(Self); require('../methods/invoice-in/getSerial')(Self); require('../methods/invoice-in/corrective')(Self); + require('../methods/invoice-in/exchangeRateUpdate')(Self); Self.rewriteDbError(function(err) { if (err.code === 'ER_ROW_IS_REFERENCED_2' && err.sqlMessage.includes('vehicleInvoiceIn')) diff --git a/modules/invoiceOut/back/methods/invoiceOut/createManualInvoice.js b/modules/invoiceOut/back/methods/invoiceOut/createManualInvoice.js index 043dfbead..c46da0ba5 100644 --- a/modules/invoiceOut/back/methods/invoiceOut/createManualInvoice.js +++ b/modules/invoiceOut/back/methods/invoiceOut/createManualInvoice.js @@ -46,12 +46,11 @@ module.exports = Self => { } }); - Self.createManualInvoice = async(ctx, options) => { + Self.createManualInvoice = async(ctx, clientFk, ticketFk, maxShipped, serial, taxArea, reference, options) => { + if (!clientFk && !ticketFk) throw new UserError(`Select ticket or client`); const models = Self.app.models; - const args = ctx.args; - - let tx; const myOptions = {userId: ctx.req.accessToken.userId}; + let tx; if (typeof options == 'object') Object.assign(myOptions, options); @@ -61,18 +60,15 @@ module.exports = Self => { myOptions.transaction = tx; } - const ticketId = args.ticketFk; - let clientId = args.clientFk; - let maxShipped = args.maxShipped; let companyId; let newInvoice; let query; try { - if (ticketId) { - const ticket = await models.Ticket.findById(ticketId, null, myOptions); + if (ticketFk) { + const ticket = await models.Ticket.findById(ticketFk, null, myOptions); const company = await models.Company.findById(ticket.companyFk, null, myOptions); - clientId = ticket.clientFk; + clientFk = ticket.clientFk; maxShipped = ticket.shipped; companyId = ticket.companyFk; @@ -85,7 +81,7 @@ module.exports = Self => { throw new UserError(`A ticket with an amount of zero can't be invoiced`); // Validates ticket nagative base - const hasNegativeBase = await getNegativeBase(maxShipped, clientId, companyId, myOptions); + const hasNegativeBase = await getNegativeBase(maxShipped, clientFk, companyId, myOptions); if (hasNegativeBase && company.code == 'VNL') throw new UserError(`A ticket with a negative base can't be invoiced`); } else { @@ -95,7 +91,7 @@ module.exports = Self => { const company = await models.Ticket.findOne({ fields: ['companyFk'], where: { - clientFk: clientId, + clientFk: clientFk, shipped: {lte: maxShipped} } }, myOptions); @@ -103,7 +99,7 @@ module.exports = Self => { } // Validate invoiceable client - const isClientInvoiceable = await isInvoiceable(clientId, myOptions); + const isClientInvoiceable = await isInvoiceable(clientFk, myOptions); if (!isClientInvoiceable) throw new UserError(`This client is not invoiceable`); @@ -114,27 +110,27 @@ module.exports = Self => { if (maxShipped >= tomorrow) throw new UserError(`Can't invoice to future`); - const maxInvoiceDate = await getMaxIssued(args.serial, companyId, myOptions); + const maxInvoiceDate = await getMaxIssued(serial, companyId, myOptions); if (Date.vnNew() < maxInvoiceDate) throw new UserError(`Can't invoice to past`); - if (ticketId) { + if (ticketFk) { query = `CALL invoiceOut_newFromTicket(?, ?, ?, ?, @newInvoiceId)`; await Self.rawSql(query, [ - ticketId, - args.serial, - args.taxArea, - args.reference + ticketFk, + serial, + taxArea, + reference ], myOptions); } else { query = `CALL invoiceOut_newFromClient(?, ?, ?, ?, ?, ?, @newInvoiceId)`; await Self.rawSql(query, [ - clientId, - args.serial, + clientFk, + serial, maxShipped, companyId, - args.taxArea, - args.reference + taxArea, + reference ], myOptions); } @@ -146,26 +142,27 @@ module.exports = Self => { throw e; } - if (newInvoice.id) - await Self.createPdf(ctx, newInvoice.id); + if (!newInvoice.id) throw new UserError('It was not able to create the invoice'); + + await Self.createPdf(ctx, newInvoice.id); return newInvoice; }; - async function isInvoiceable(clientId, options) { + async function isInvoiceable(clientFk, options) { const models = Self.app.models; const query = `SELECT (hasToInvoice AND isTaxDataChecked) AS invoiceable FROM client WHERE id = ?`; - const [result] = await models.InvoiceOut.rawSql(query, [clientId], options); + const [result] = await models.InvoiceOut.rawSql(query, [clientFk], options); return result.invoiceable; } - async function getNegativeBase(maxShipped, clientId, companyId, options) { + async function getNegativeBase(maxShipped, clientFk, companyId, options) { const models = Self.app.models; await models.InvoiceOut.rawSql('CALL invoiceOut_exportationFromClient(?,?,?)', - [maxShipped, clientId, companyId], options + [maxShipped, clientFk, companyId], options ); const query = 'SELECT vn.hasAnyNegativeBase() AS base'; const [result] = await models.InvoiceOut.rawSql(query, [], options); 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/negativeBases.js b/modules/invoiceOut/back/methods/invoiceOut/negativeBases.js index 66440616c..fc8830885 100644 --- a/modules/invoiceOut/back/methods/invoiceOut/negativeBases.js +++ b/modules/invoiceOut/back/methods/invoiceOut/negativeBases.js @@ -70,7 +70,7 @@ module.exports = Self => { c.hasToInvoice, c.isTaxDataChecked, w.id comercialId, - CONCAT(w.firstName, ' ', w.lastName) comercialName + u.name workerName FROM vn.ticket t JOIN vn.company co ON co.id = t.companyFk JOIN vn.sale s ON s.ticketFk = t.id 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/invoiceOut/back/methods/invoiceOut/specs/createManualInvoice.spec.js b/modules/invoiceOut/back/methods/invoiceOut/specs/createManualInvoice.spec.js index b166caf78..55739e570 100644 --- a/modules/invoiceOut/back/methods/invoiceOut/specs/createManualInvoice.spec.js +++ b/modules/invoiceOut/back/methods/invoiceOut/specs/createManualInvoice.spec.js @@ -1,13 +1,10 @@ -const models = require('vn-loopback/server/server').models; +const {models} = require('vn-loopback/server/server'); const LoopBackContext = require('loopback-context'); describe('InvoiceOut createManualInvoice()', () => { - const userId = 1; const ticketId = 16; const clientId = 1106; - const activeCtx = { - accessToken: {userId: userId}, - }; + const activeCtx = {accessToken: {userId: 1}}; const ctx = {req: activeCtx}; it('should throw an error trying to invoice again', async() => { @@ -18,13 +15,8 @@ describe('InvoiceOut createManualInvoice()', () => { let error; try { - ctx.args = { - ticketFk: ticketId, - serial: 'T', - taxArea: 'CEE' - }; - await models.InvoiceOut.createManualInvoice(ctx, options); - await models.InvoiceOut.createManualInvoice(ctx, options); + await createInvoice(ctx, options, undefined, ticketId); + await createInvoice(ctx, options, undefined, ticketId); await tx.rollback(); } catch (e) { @@ -47,17 +39,9 @@ describe('InvoiceOut createManualInvoice()', () => { let error; try { const ticket = await models.Ticket.findById(ticketId, null, options); - await ticket.updateAttributes({ - totalWithVat: 0 - }, options); - - ctx.args = { - ticketFk: ticketId, - serial: 'T', - taxArea: 'CEE' - }; - await models.InvoiceOut.createManualInvoice(ctx, options); + await ticket.updateAttributes({totalWithVat: 0}, options); + await createInvoice(ctx, options, undefined, ticketId); await tx.rollback(); } catch (e) { error = e; @@ -75,13 +59,7 @@ describe('InvoiceOut createManualInvoice()', () => { let error; try { - ctx.args = { - clientFk: clientId, - serial: 'T', - taxArea: 'CEE' - }; - await models.InvoiceOut.createManualInvoice(ctx, options); - + await createInvoice(ctx, options, clientId); await tx.rollback(); } catch (e) { error = e; @@ -103,16 +81,9 @@ describe('InvoiceOut createManualInvoice()', () => { let error; try { const client = await models.Client.findById(clientId, null, options); - await client.updateAttributes({ - isTaxDataChecked: false - }, options); + await client.updateAttributes({isTaxDataChecked: false}, options); - ctx.args = { - ticketFk: ticketId, - serial: 'T', - taxArea: 'CEE' - }; - await models.InvoiceOut.createManualInvoice(ctx, options); + await createInvoice(ctx, options, undefined, ticketId); await tx.rollback(); } catch (e) { @@ -130,12 +101,7 @@ describe('InvoiceOut createManualInvoice()', () => { const options = {transaction: tx}; try { - ctx.args = { - ticketFk: ticketId, - serial: 'T', - taxArea: 'CEE' - }; - const result = await models.InvoiceOut.createManualInvoice(ctx, options); + const result = await createInvoice(ctx, options, undefined, ticketId); expect(result.id).toEqual(jasmine.any(Number)); @@ -146,3 +112,18 @@ describe('InvoiceOut createManualInvoice()', () => { } }); }); + +function createInvoice( + ctx, + options, + clientFk = undefined, + ticketFk = undefined, + maxShipped = undefined, + serial = 'T', + taxArea = 'CEE', + reference = undefined +) { + return models.InvoiceOut.createManualInvoice( + ctx, clientFk, ticketFk, maxShipped, serial, taxArea, reference, options + ); +} diff --git a/modules/invoiceOut/back/models/cplus-rectification-type.json b/modules/invoiceOut/back/models/cplus-rectification-type.json index e7bfb957f..06a57ea67 100644 --- a/modules/invoiceOut/back/models/cplus-rectification-type.json +++ b/modules/invoiceOut/back/models/cplus-rectification-type.json @@ -15,5 +15,13 @@ "description": { "type": "string" } - } + }, + "acls": [ + { + "accessType": "READ", + "principalType": "ROLE", + "principalId": "$everyone", + "permission": "ALLOW" + } + ] } \ No newline at end of file diff --git a/modules/invoiceOut/front/negative-bases/index.html b/modules/invoiceOut/front/negative-bases/index.html index 26f67c7d4..499b6bfe0 100644 --- a/modules/invoiceOut/front/negative-bases/index.html +++ b/modules/invoiceOut/front/negative-bases/index.html @@ -114,7 +114,7 @@ - {{::client.comercialName | dashIfEmpty}} + {{::client.workerName | dashIfEmpty}} 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/item/back/methods/item-shelving/specs/upsertItem.spec.js b/modules/item/back/methods/item-shelving/specs/upsertItem.spec.js index 8615b7b86..2dd43224c 100644 --- a/modules/item/back/methods/item-shelving/specs/upsertItem.spec.js +++ b/modules/item/back/methods/item-shelving/specs/upsertItem.spec.js @@ -1,18 +1,17 @@ -const { models } = require('vn-loopback/server/server'); +const {models} = require('vn-loopback/server/server'); const LoopBackContext = require('loopback-context'); -// #6276 describe('ItemShelving upsertItem()', () => { const warehouseFk = 1; let ctx; 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: {} }; @@ -21,35 +20,35 @@ 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(); }); - it('should add two new records', async () => { - const shelvingFk = 'ZPP'; + it('should add two new records', async() => { + const shelvingFk = 'GVC'; 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); }); - it('should update the visible items', async () => { + it('should update the visible items', async() => { const shelvingFk = 'GVC'; const items = [2, 2]; - const { visible: visibleItemsBefore } = 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: visibleItemsAfter } = await models.ItemShelving.findOne({ - where: { shelvingFk, itemFk: items[0] } + const {visible: visibleItemsAfter} = await models.ItemShelving.findOne({ + where: {shelvingFk, itemFk: items[0]} }, options); expect(visibleItemsAfter).toEqual(visibleItemsBefore + 2); 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/filter.js b/modules/route/back/methods/route/filter.js index 7c2225dc9..5b13a9004 100644 --- a/modules/route/back/methods/route/filter.js +++ b/modules/route/back/methods/route/filter.js @@ -67,6 +67,12 @@ module.exports = Self => { type: 'string', description: 'The description filter', http: {source: 'query'} + }, + { + arg: 'isOk', + type: 'boolean', + description: 'The isOk filter', + http: {source: 'query'} } ], returns: { @@ -102,6 +108,8 @@ module.exports = Self => { case 'agencyModeFk': param = `r.${param}`; return {[param]: value}; + case 'isOk': + return {'r.isOk': value}; } }); diff --git a/modules/route/back/methods/route/getExpeditionSummary.js b/modules/route/back/methods/route/getExpeditionSummary.js index ee89401a8..2bd2ca43a 100644 --- a/modules/route/back/methods/route/getExpeditionSummary.js +++ b/modules/route/back/methods/route/getExpeditionSummary.js @@ -49,8 +49,7 @@ module.exports = Self => { JOIN vn.agencyMode am ON am.id = r.agencyModeFk JOIN vn.agency ag ON ag.id = am.agencyFk LEFT JOIN vn.userConfig uc ON uc.userFk = account.myUser_getId() - WHERE (r.created = util.VN_CURDATE() OR r.created = util.yesterday()) - AND t.routeFk = ? + WHERE t.routeFk = ? GROUP BY t.addressFk, e.itemPackingTypeFk ) sub GROUP BY addressFk diff --git a/modules/route/back/methods/route/getTickets.js b/modules/route/back/methods/route/getTickets.js index 59ba389ed..0e7c9fe20 100644 --- a/modules/route/back/methods/route/getTickets.js +++ b/modules/route/back/methods/route/getTickets.js @@ -33,50 +33,54 @@ module.exports = Self => { const stmt = new ParameterizedSQL( `SELECT - t.id, - t.packages, - t.warehouseFk, - t.nickname, - t.clientFk, - t.priority, - t.addressFk, - st.code ticketStateCode, - st.name ticketStateName, - wh.name warehouseName, - tob.description ticketObservation, - 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, - a.phone addressPhone, - a.mobile addressMobile, - a.longitude, - a.latitude, - wm.mediaValue salePersonPhone, - t.cmrFk, - t.isSigned signed - FROM vn.route r - JOIN ticket t ON t.routeFk = r.id - JOIN client c ON t.clientFk = c.id - LEFT JOIN vn.sale s ON s.ticketFk = t.id - LEFT JOIN vn.item i ON i.id = s.itemFk - LEFT JOIN ticketState ts ON ts.ticketFk = t.id - LEFT JOIN state st ON st.id = ts.stateFk - LEFT JOIN warehouse wh ON wh.id = t.warehouseFk - LEFT JOIN observationType ot ON ot.code = 'delivery' - LEFT JOIN ticketObservation tob ON tob.ticketFk = t.id - AND tob.observationTypeFk = ot.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 - LEFT JOIN vehicle v ON v.id = r.vehicleFk - LEFT JOIN workerMedia wm ON wm.workerFk = c.salesPersonFk` + t.id, + t.packages, + t.warehouseFk, + t.nickname, + t.clientFk, + t.priority, + t.addressFk, + st.code ticketStateCode, + st.name ticketStateName, + wh.name warehouseName, + tob.description observationDelivery, + tob2.description observationDropOff, + tob2.id observationId, + a.street, + a.postalCode, + a.city, + am.name agencyModeName, + u.nickname userNickname, + vn.ticketTotalVolume(t.id) volume, + GROUP_CONCAT(DISTINCT i.itemPackingTypeFk ORDER BY i.itemPackingTypeFk) ipt, + c.phone clientPhone, + c.mobile clientMobile, + a.phone addressPhone, + a.mobile addressMobile, + a.longitude, + a.latitude, + wm.mediaValue salePersonPhone, + t.cmrFk, + t.isSigned signed + FROM vn.route r + JOIN ticket t ON t.routeFk = r.id + JOIN client c ON t.clientFk = c.id + LEFT JOIN vn.sale s ON s.ticketFk = t.id + LEFT JOIN vn.item i ON i.id = s.itemFk + LEFT JOIN ticketState ts ON ts.ticketFk = t.id + LEFT JOIN state st ON st.id = ts.stateFk + LEFT JOIN warehouse wh ON wh.id = t.warehouseFk + 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 + LEFT JOIN vehicle v ON v.id = r.vehicleFk + LEFT JOIN workerMedia wm ON wm.workerFk = c.salesPersonFk` ); if (!filter.where) filter.where = {}; diff --git a/modules/route/front/summary/index.html b/modules/route/front/summary/index.html index 56f7a49b9..8269bf118 100644 --- a/modules/route/front/summary/index.html +++ b/modules/route/front/summary/index.html @@ -81,7 +81,7 @@ City PC Client - Warehouse + State Packages m³ Packaging @@ -109,7 +109,7 @@ {{ticket.nickname}} - {{ticket.warehouseName}} + {{ticket.ticketStateName}} {{ticket.packages}} {{ticket.volume}} {{ticket.ipt}} diff --git a/modules/shelving/front/basic-data/index.html b/modules/shelving/front/basic-data/index.html deleted file mode 100644 index 68d61e169..000000000 --- a/modules/shelving/front/basic-data/index.html +++ /dev/null @@ -1,52 +0,0 @@ - - - -
- - - - - - - - - - - - - - - - - - - - - - -
\ No newline at end of file diff --git a/modules/shelving/front/basic-data/index.js b/modules/shelving/front/basic-data/index.js deleted file mode 100644 index e17c9feee..000000000 --- a/modules/shelving/front/basic-data/index.js +++ /dev/null @@ -1,10 +0,0 @@ -import ngModule from '../module'; -import Section from 'salix/components/section'; - -ngModule.vnComponent('vnShelvingBasicData', { - template: require('./index.html'), - controller: Section, - bindings: { - shelving: '<' - } -}); diff --git a/modules/shelving/front/card/index.html b/modules/shelving/front/card/index.html deleted file mode 100644 index c83afc288..000000000 --- a/modules/shelving/front/card/index.html +++ /dev/null @@ -1,8 +0,0 @@ - - - - - - diff --git a/modules/shelving/front/card/index.js b/modules/shelving/front/card/index.js deleted file mode 100644 index 4f571d876..000000000 --- a/modules/shelving/front/card/index.js +++ /dev/null @@ -1,29 +0,0 @@ -import ngModule from '../module'; -import ModuleCard from 'salix/components/module-card'; - -class Controller extends ModuleCard { - reload() { - const filter = { - include: [ - {relation: 'worker', - scope: { - fields: ['id'], - include: { - relation: 'user', - scope: { - fields: ['nickname'] - } - } - }}, - {relation: 'parking'} - ] - }; - this.$http.get(`Shelvings/${this.$params.id}`, {filter}) - .then(res => this.shelving = res.data); - } -} - -ngModule.vnComponent('vnShelvingCard', { - template: require('./index.html'), - controller: Controller -}); diff --git a/modules/shelving/front/card/index.spec.js b/modules/shelving/front/card/index.spec.js deleted file mode 100644 index 85b1bd269..000000000 --- a/modules/shelving/front/card/index.spec.js +++ /dev/null @@ -1,26 +0,0 @@ -import './index'; - -describe('component vnShelvingCard', () => { - let controller; - let $httpBackend; - const data = {id: 1, code: 'AAA'}; - - beforeEach(ngModule('shelving')); - - beforeEach(inject(($componentController, _$httpBackend_, $stateParams) => { - $httpBackend = _$httpBackend_; - - let $element = angular.element('
'); - controller = $componentController('vnShelvingCard', {$element}); - - $stateParams.id = data.id; - $httpBackend.whenRoute('GET', 'Shelvings/:id').respond(data); - })); - - it('should reload the controller data', () => { - controller.reload(); - $httpBackend.flush(); - - expect(controller.shelving).toEqual(data); - }); -}); diff --git a/modules/shelving/front/create/index.html b/modules/shelving/front/create/index.html deleted file mode 100644 index edb3a7d3b..000000000 --- a/modules/shelving/front/create/index.html +++ /dev/null @@ -1,51 +0,0 @@ - - -
- - - - - - - - - - - - - - - - - - - - - - -
\ No newline at end of file diff --git a/modules/shelving/front/create/index.js b/modules/shelving/front/create/index.js deleted file mode 100644 index bb0e441eb..000000000 --- a/modules/shelving/front/create/index.js +++ /dev/null @@ -1,15 +0,0 @@ -import ngModule from '../module'; -import Section from 'salix/components/section'; - -export default class Controller extends Section { - onSubmit() { - return this.$.watcher.submit().then(res => - this.$state.go('shelving.card.basicData', {id: res.data.id}) - ); - } -} - -ngModule.vnComponent('vnShelvingCreate', { - template: require('./index.html'), - controller: Controller -}); diff --git a/modules/shelving/front/create/index.spec.js b/modules/shelving/front/create/index.spec.js deleted file mode 100644 index 0bdde9145..000000000 --- a/modules/shelving/front/create/index.spec.js +++ /dev/null @@ -1,38 +0,0 @@ -import './index'; - -describe('Shelving', () => { - describe('Component vnShelvingCreate', () => { - let $scope; - let $state; - let controller; - - beforeEach(ngModule('shelving')); - - beforeEach(inject(($componentController, $rootScope, _$state_) => { - $scope = $rootScope.$new(); - $state = _$state_; - $scope.watcher = { - submit: () => { - return { - then: callback => { - callback({data: {id: 1}}); - } - }; - } - }; - const $element = angular.element(''); - controller = $componentController('vnShelvingCreate', {$element, $scope}); - controller.$params = {}; - })); - - describe('onSubmit()', () => { - it(`should redirect to basic data by calling the $state.go function`, () => { - jest.spyOn(controller.$state, 'go'); - - controller.onSubmit(); - - expect(controller.$state.go).toHaveBeenCalledWith('shelving.card.basicData', {id: 1}); - }); - }); - }); -}); diff --git a/modules/shelving/front/descriptor/index.html b/modules/shelving/front/descriptor/index.html deleted file mode 100644 index 53dd37258..000000000 --- a/modules/shelving/front/descriptor/index.html +++ /dev/null @@ -1,45 +0,0 @@ - - - - Delete shelving - - - -
- - - - - - - {{::$ctrl.shelving.worker.user.nickname}} - - -
- - - - - - - - - diff --git a/modules/shelving/front/descriptor/index.js b/modules/shelving/front/descriptor/index.js deleted file mode 100644 index 931dbb6dc..000000000 --- a/modules/shelving/front/descriptor/index.js +++ /dev/null @@ -1,26 +0,0 @@ -import ngModule from '../module'; -import Descriptor from 'salix/components/descriptor'; - -class Controller extends Descriptor { - get shelving() { - return this.entity; - } - - set shelving(value) { - this.entity = value; - } - - onDelete() { - return this.$http.delete(`Shelvings/${this.shelving.id}`) - .then(() => this.$state.go('shelving.index')) - .then(() => this.vnApp.showSuccess(this.$t('Shelving removed'))); - } -} - -ngModule.vnComponent('vnShelvingDescriptor', { - template: require('./index.html'), - controller: Controller, - bindings: { - shelving: '<' - } -}); diff --git a/modules/shelving/front/descriptor/index.spec.js b/modules/shelving/front/descriptor/index.spec.js deleted file mode 100644 index 3ee33580b..000000000 --- a/modules/shelving/front/descriptor/index.spec.js +++ /dev/null @@ -1,29 +0,0 @@ -import './index.js'; - -describe('component vnShelvingDescriptor', () => { - let $httpBackend; - let controller; - - const shelving = {id: 1, code: 'AA6'}; - - beforeEach(ngModule('shelving')); - - beforeEach(inject(($componentController, _$httpBackend_, _$httpParamSerializer_) => { - $httpBackend = _$httpBackend_; - controller = $componentController('vnShelvingDescriptor', {$element: null}, {shelving}); - jest.spyOn(controller.vnApp, 'showSuccess'); - })); - - describe('onDelete()', () => { - it('should delete entity and go to index', () => { - controller.$state.go = jest.fn(); - - $httpBackend.expectDELETE('Shelvings/1').respond(); - controller.onDelete(); - $httpBackend.flush(); - - expect(controller.$state.go).toHaveBeenCalledWith('shelving.index'); - expect(controller.vnApp.showSuccess).toHaveBeenCalled(); - }); - }); -}); diff --git a/modules/shelving/front/descriptor/locale/es.yml b/modules/shelving/front/descriptor/locale/es.yml deleted file mode 100644 index e7fafc320..000000000 --- a/modules/shelving/front/descriptor/locale/es.yml +++ /dev/null @@ -1,3 +0,0 @@ -Delete shelving: Eliminar carro -Shelving will be removed: El carro será eliminado -Shelving removed: Carro eliminado diff --git a/modules/shelving/front/index.js b/modules/shelving/front/index.js index 2ad9bc1b9..a7209a0bd 100644 --- a/modules/shelving/front/index.js +++ b/modules/shelving/front/index.js @@ -1,11 +1,3 @@ export * from './module'; -import './basic-data'; -import './card'; -import './create'; -import './descriptor'; -import './index/'; import './main'; -import './search-panel'; -import './summary'; -import './log'; diff --git a/modules/shelving/front/index/index.html b/modules/shelving/front/index/index.html deleted file mode 100644 index 1532abd42..000000000 --- a/modules/shelving/front/index/index.html +++ /dev/null @@ -1,47 +0,0 @@ - - - - - -
- - -
{{::shelving.code}}
- - - - - - - - - - -
- - - - - - - - - \ No newline at end of file diff --git a/modules/shelving/front/index/index.js b/modules/shelving/front/index/index.js deleted file mode 100644 index 04d8ea9cd..000000000 --- a/modules/shelving/front/index/index.js +++ /dev/null @@ -1,14 +0,0 @@ -import ngModule from '../module'; -import Section from 'salix/components/section'; - -export default class Controller extends Section { - preview(shelving) { - this.selectedShelving = shelving; - this.$.summary.show(); - } -} - -ngModule.vnComponent('vnShelvingIndex', { - template: require('./index.html'), - controller: Controller -}); diff --git a/modules/shelving/front/index/index.spec.js b/modules/shelving/front/index/index.spec.js deleted file mode 100644 index aad79fb0e..000000000 --- a/modules/shelving/front/index/index.spec.js +++ /dev/null @@ -1,39 +0,0 @@ -import './index.js'; -describe('Component vnShelvingIndex', () => { - let controller; - let $window; - let shelvings = [{ - id: 1, - code: 'AAA' - }, { - id: 2, - code: 'AA1' - }, { - id: 3, - code: 'AA2' - }]; - - beforeEach(ngModule('shelving')); - - beforeEach(inject(($componentController, _$window_) => { - $window = _$window_; - const $element = angular.element(''); - controller = $componentController('vnShelvingIndex', {$element}); - })); - - describe('preview()', () => { - it('should show the dialog summary', () => { - controller.$.summary = {show: () => {}}; - jest.spyOn(controller.$.summary, 'show'); - - let event = new MouseEvent('click', { - view: $window, - bubbles: true, - cancelable: true - }); - controller.preview(event, shelvings[0]); - - expect(controller.$.summary.show).toHaveBeenCalledWith(); - }); - }); -}); diff --git a/modules/shelving/front/index/locale/es.yml b/modules/shelving/front/index/locale/es.yml deleted file mode 100644 index 4d30f4cee..000000000 --- a/modules/shelving/front/index/locale/es.yml +++ /dev/null @@ -1,2 +0,0 @@ -Parking: Parking -Priority: Prioridad \ No newline at end of file diff --git a/modules/shelving/front/log/index.html b/modules/shelving/front/log/index.html deleted file mode 100644 index 8f0e6851c..000000000 --- a/modules/shelving/front/log/index.html +++ /dev/null @@ -1 +0,0 @@ - \ No newline at end of file diff --git a/modules/shelving/front/log/index.js b/modules/shelving/front/log/index.js deleted file mode 100644 index 588e0995a..000000000 --- a/modules/shelving/front/log/index.js +++ /dev/null @@ -1,7 +0,0 @@ -import ngModule from '../module'; -import Section from 'salix/components/section'; - -ngModule.vnComponent('vnShelvingLog', { - template: require('./index.html'), - controller: Section, -}); diff --git a/modules/shelving/front/log/locale/es.yml b/modules/shelving/front/log/locale/es.yml deleted file mode 100644 index c572b78d1..000000000 --- a/modules/shelving/front/log/locale/es.yml +++ /dev/null @@ -1 +0,0 @@ -Changed by: Cambiado por \ No newline at end of file diff --git a/modules/shelving/front/main/index.html b/modules/shelving/front/main/index.html index 3f3cc718b..e69de29bb 100644 --- a/modules/shelving/front/main/index.html +++ b/modules/shelving/front/main/index.html @@ -1,19 +0,0 @@ - - - - - - - - - - \ No newline at end of file diff --git a/modules/shelving/front/main/index.js b/modules/shelving/front/main/index.js index 96689fbd9..4e45a7dd3 100644 --- a/modules/shelving/front/main/index.js +++ b/modules/shelving/front/main/index.js @@ -4,22 +4,10 @@ import ModuleMain from 'salix/components/module-main'; export default class Shelving extends ModuleMain { constructor($element, $) { super($element, $); - this.filter = { - include: [ - {relation: 'parking'} - ], - }; } - - exprBuilder(param, value) { - switch (param) { - case 'search': - return {code: {like: `%${value}%`}}; - case 'parkingFk': - case 'userFk': - case 'isRecyclable': - return {[param]: value}; - } + async $onInit() { + this.$state.go('home'); + window.location.href = await this.vnApp.getUrl(`shelving/`); } } diff --git a/modules/shelving/front/main/index.spec.js b/modules/shelving/front/main/index.spec.js deleted file mode 100644 index dcfa912bc..000000000 --- a/modules/shelving/front/main/index.spec.js +++ /dev/null @@ -1,19 +0,0 @@ -import './index'; - -describe('component vnShelving', () => { - let controller; - - beforeEach(ngModule('shelving')); - - beforeEach(inject($componentController => { - controller = $componentController('vnShelving', {$element: null}); - })); - - describe('exprBuilder()', () => { - it('should search by code', () => { - let expr = controller.exprBuilder('search', 'UXN'); - - expect(expr).toEqual({code: {like: '%UXN%'}},); - }); - }); -}); diff --git a/modules/shelving/front/routes.json b/modules/shelving/front/routes.json index 4059e5095..7f6408cad 100644 --- a/modules/shelving/front/routes.json +++ b/modules/shelving/front/routes.json @@ -26,42 +26,6 @@ "state": "shelving.index", "component": "vn-shelving-index", "description": "Shelvings" - }, - { - "url": "/create", - "state": "shelving.create", - "component": "vn-shelving-create", - "description": "New shelving" - }, - { - "url": "/:id", - "state": "shelving.card", - "abstract": true, - "component": "vn-shelving-card" - }, - { - "url": "/summary", - "state": "shelving.card.summary", - "component": "vn-shelving-summary", - "description": "Summary", - "params": { - "shelving": "$ctrl.shelving" - } - }, - { - "url": "/basic-data", - "state": "shelving.card.basicData", - "component": "vn-shelving-basic-data", - "description": "Basic data", - "params": { - "shelving": "$ctrl.shelving" - } - }, - { - "url" : "/log", - "state": "shelving.card.log", - "component": "vn-shelving-log", - "description": "Log" } ] } diff --git a/modules/shelving/front/search-panel/index.html b/modules/shelving/front/search-panel/index.html deleted file mode 100644 index b7ca068a5..000000000 --- a/modules/shelving/front/search-panel/index.html +++ /dev/null @@ -1,43 +0,0 @@ -
-
- - - - - - - - - - - - - - - - - -
-
\ No newline at end of file diff --git a/modules/shelving/front/search-panel/index.js b/modules/shelving/front/search-panel/index.js deleted file mode 100644 index 51b81538b..000000000 --- a/modules/shelving/front/search-panel/index.js +++ /dev/null @@ -1,7 +0,0 @@ -import ngModule from '../module'; -import SearchPanel from 'core/components/searchbar/search-panel'; - -ngModule.vnComponent('vnShelvingSearchPanel', { - template: require('./index.html'), - controller: SearchPanel -}); diff --git a/modules/shelving/front/search-panel/locale/es.yml b/modules/shelving/front/search-panel/locale/es.yml deleted file mode 100644 index bd19b1b33..000000000 --- a/modules/shelving/front/search-panel/locale/es.yml +++ /dev/null @@ -1 +0,0 @@ -Search shelvings by code: Busca carros por código \ No newline at end of file diff --git a/modules/shelving/front/summary/index.html b/modules/shelving/front/summary/index.html deleted file mode 100644 index 61e44d278..000000000 --- a/modules/shelving/front/summary/index.html +++ /dev/null @@ -1,51 +0,0 @@ - -
- - - - {{::$ctrl.summary.code}} -
- - -

- - Basic data - -

- - - - - - - - - - {{$ctrl.summary.worker.user.nickname}} - - - - - - - - - - \ No newline at end of file diff --git a/modules/shelving/front/summary/index.js b/modules/shelving/front/summary/index.js deleted file mode 100644 index 91f8e2aa7..000000000 --- a/modules/shelving/front/summary/index.js +++ /dev/null @@ -1,41 +0,0 @@ -import ngModule from '../module'; -import Summary from 'salix/components/summary'; -import './style.scss'; - -class Controller extends Summary { - set shelving(value) { - this._shelving = value; - this.summary = null; - if (!value) return; - - const filter = { - include: [ - {relation: 'worker', - scope: { - fields: ['id'], - include: { - relation: 'user', - scope: { - fields: ['nickname'] - } - } - }}, - {relation: 'parking'} - ] - }; - this.$http.get(`Shelvings/${value.id}`, {filter}) - .then(res => this.summary = res.data); - } - - get shelving() { - return this._shelving; - } -} - -ngModule.vnComponent('vnShelvingSummary', { - template: require('./index.html'), - controller: Controller, - bindings: { - shelving: '<' - } -}); diff --git a/modules/shelving/front/summary/locale/es.yml b/modules/shelving/front/summary/locale/es.yml deleted file mode 100644 index d5d14d52a..000000000 --- a/modules/shelving/front/summary/locale/es.yml +++ /dev/null @@ -1,5 +0,0 @@ -Code: Código -Parking: Parking -Priority: Prioridad -Worker: Trabajador -Recyclable: Reciclable \ No newline at end of file diff --git a/modules/shelving/front/summary/style.scss b/modules/shelving/front/summary/style.scss deleted file mode 100644 index 1eb6b2323..000000000 --- a/modules/shelving/front/summary/style.scss +++ /dev/null @@ -1,7 +0,0 @@ -@import "variables"; - -vn-client-summary { - .alert span { - color: $color-alert - } -} \ No newline at end of file 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-request/filter.js b/modules/ticket/back/methods/ticket-request/filter.js index 10aaf02e5..5364cef9a 100644 --- a/modules/ticket/back/methods/ticket-request/filter.js +++ b/modules/ticket/back/methods/ticket-request/filter.js @@ -1,4 +1,3 @@ - const ParameterizedSQL = require('loopback-connector').ParameterizedSQL; const buildFilter = require('vn-loopback/util/filter').buildFilter; const mergeFilters = require('vn-loopback/util/filter').mergeFilters; @@ -135,7 +134,8 @@ module.exports = Self => { tr.requesterFk, tr.isOk, s.quantity saleQuantity, - s.itemFk, + s.itemFk saleItemFk, + i.id itemFk, i.name itemDescription, t.shipped, DATE(t.shipped) shippedDate, diff --git a/modules/ticket/back/methods/ticket-request/specs/confirm.spec.js b/modules/ticket/back/methods/ticket-request/specs/confirm.spec.js index de2817d87..668a991f4 100644 --- a/modules/ticket/back/methods/ticket-request/specs/confirm.spec.js +++ b/modules/ticket/back/methods/ticket-request/specs/confirm.spec.js @@ -92,9 +92,7 @@ describe('ticket-request confirm()', () => { const request = await models.TicketRequest.findById(requestId, null, options); expect(request.saleFk).toBeNull(); - - await request.updateAttributes({saleFk: 2}, options); - + await request.updateAttributes({saleFk: 2}); ctx.args = { itemFk: itemId, id: requestId, @@ -102,7 +100,6 @@ describe('ticket-request confirm()', () => { }; await models.TicketRequest.confirm(ctx, options); - await tx.rollback(); } catch (e) { await tx.rollback(); diff --git a/modules/ticket/back/methods/ticket/addSaleByCode.js b/modules/ticket/back/methods/ticket/addSaleByCode.js index a73628c86..ca3d2cb07 100644 --- a/modules/ticket/back/methods/ticket/addSaleByCode.js +++ b/modules/ticket/back/methods/ticket/addSaleByCode.js @@ -30,7 +30,7 @@ module.exports = Self => { }); Self.addSaleByCode = async(ctx, barcode, quantity, ticketFk, warehouseFk, options) => { - const myOptions = {}; + const myOptions = {userId: ctx.req.accessToken.userId}; let tx; if (typeof options == 'object') diff --git a/modules/ticket/back/methods/ticket/componentUpdate.js b/modules/ticket/back/methods/ticket/componentUpdate.js index 0786b72c8..8bea731b7 100644 --- a/modules/ticket/back/methods/ticket/componentUpdate.js +++ b/modules/ticket/back/methods/ticket/componentUpdate.js @@ -150,7 +150,7 @@ module.exports = Self => { const salesNewTicket = salesMovable.filter(sale => (sale.movable ? sale.movable : 0) >= sale.quantity); const salesNewTicketLength = salesNewTicket.length; - if (salesNewTicketLength && sales.length != salesNewTicketLength) { + if (salesNewTicketLength && (args.newTicket || sales.length != salesNewTicketLength)) { const newTicket = await models.Ticket.transferSales( ctx, args.id, 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/methods/ticket/priceDifference.js b/modules/ticket/back/methods/ticket/priceDifference.js index 7dc85bd3d..7db03e268 100644 --- a/modules/ticket/back/methods/ticket/priceDifference.js +++ b/modules/ticket/back/methods/ticket/priceDifference.js @@ -118,7 +118,7 @@ module.exports = Self => { const [salesMovable] = await Self.rawSql(query, params, myOptions); const itemMovable = new Map(); - for (sale of salesMovable) { + for (let sale of salesMovable) { const saleMovable = sale.movable ? sale.movable : 0; itemMovable.set(sale.id, saleMovable); } @@ -129,7 +129,7 @@ module.exports = Self => { const [difComponents] = await Self.rawSql(query, params, myOptions); const map = new Map(); - for (difComponent of difComponents) + for (let difComponent of difComponents) map.set(difComponent.saleFk, difComponent); for (sale of salesObj.items) { diff --git a/modules/ticket/back/methods/ticket/specs/priceDifference.spec.js b/modules/ticket/back/methods/ticket/specs/priceDifference.spec.js index d01f0c1bb..e5c06b6dd 100644 --- a/modules/ticket/back/methods/ticket/specs/priceDifference.spec.js +++ b/modules/ticket/back/methods/ticket/specs/priceDifference.spec.js @@ -1,5 +1,4 @@ const models = require('vn-loopback/server/server').models; -const UserError = require('vn-loopback/util/user-error'); const ForbiddenError = require('vn-loopback/util/forbiddenError'); describe('sale priceDifference()', () => { @@ -83,12 +82,10 @@ describe('sale priceDifference()', () => { warehouseId: 1 }; - const result = await models.Ticket.priceDifference(ctx, options); - const firstItem = result.items[0]; - const secondtItem = result.items[1]; + const {items} = await models.Ticket.priceDifference(ctx, options); - expect(firstItem.movable).toEqual(380); - expect(secondtItem.movable).toEqual(1790); + expect(items[0].movable).toEqual(410); + expect(items[1].movable).toEqual(1810); await tx.rollback(); } catch (e) { diff --git a/modules/ticket/back/models/ticket-config.json b/modules/ticket/back/models/ticket-config.json index d757fbd1a..6dd2808ea 100644 --- a/modules/ticket/back/models/ticket-config.json +++ b/modules/ticket/back/models/ticket-config.json @@ -23,6 +23,16 @@ }, "daysForWarningClaim": { "type": "number" + }, + "defaultAttenderFk": { + "type": "number" + } + }, + "relations": { + "attender": { + "type": "belongsTo", + "model": "Worker", + "foreignKey": "defaultAttenderFk" } } } 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/ticket/back/models/ticket-request.js b/modules/ticket/back/models/ticket-request.js index d133f85d5..622cd7696 100644 --- a/modules/ticket/back/models/ticket-request.js +++ b/modules/ticket/back/models/ticket-request.js @@ -8,21 +8,21 @@ module.exports = function(Self) { require('../methods/ticket-request/getItemTypeWorker')(Self); Self.observe('before save', async function(ctx) { - if (ctx.isNewInstance) { - const loopBackContext = LoopBackContext.getCurrentContext(); - const filter = {where: {id: loopBackContext.active.accessToken.userId}}; - const models = Self.app.models; - const worker = await models.Worker.findOne(filter); + const loopBackContext = LoopBackContext.getCurrentContext(); + const filter = {where: {id: loopBackContext.active.accessToken.userId}}; + const models = Self.app.models; + const worker = await models.Worker.findOne(filter); + const instance = ctx.instance; + const attenderFk = instance?.attenderFk; - const instance = ctx.instance; + if (ctx.isNewInstance) { instance.requesterFk = worker.id; const httpCtx = {req: loopBackContext.active}; const httpRequest = httpCtx.req.http .req; const $t = httpRequest.__; - const attenderId = instance.attenderFk; - if (attenderId) { + if (attenderFk) { const ticket = await models.Ticket.findById(instance.ticketFk); let messageText = 'New ticket request has been created'; if (instance.price) @@ -35,8 +35,20 @@ module.exports = function(Self) { quantity: instance.quantity, price: instance.price }); - await models.Chat.sendCheckingPresence(httpCtx, attenderId, message); + await models.Chat.sendCheckingPresence(httpCtx, attenderFk, message); + } else { + const {defaultAttenderFk} = await models.TicketConfig.findOne(); + Object.assign(instance, {attenderFk: defaultAttenderFk}); } } }); + + Self.observe('after save', async function(ctx) { + const models = Self.app.models; + const instance = ctx.instance; + if (instance?.attenderFk === null && !ctx.isNewInstance) { + const {defaultAttenderFk} = await models.TicketConfig.findOne(); + await models.TicketRequest.updateAll({id: instance.id}, {attenderFk: defaultAttenderFk}); + } + }); }; diff --git a/modules/ticket/front/main/index.js b/modules/ticket/front/main/index.js index c49418cfc..64bb7e191 100644 --- a/modules/ticket/front/main/index.js +++ b/modules/ticket/front/main/index.js @@ -1,6 +1,6 @@ import ngModule from '../module'; import ModuleMain from 'salix/components/module-main'; -const UserError = require('vn-loopback/util/user-error'); +import UserError from 'core/lib/user-error'; export default class Ticket extends ModuleMain { fetchParams($params) { 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/operator/spec/operator.spec.js b/modules/worker/back/methods/operator/spec/operator.spec.js index 8a7d05298..c80a6542d 100644 --- a/modules/worker/back/methods/operator/spec/operator.spec.js +++ b/modules/worker/back/methods/operator/spec/operator.spec.js @@ -52,18 +52,16 @@ describe('Operator', () => { }); it('should not sent notification when is already notified by another worker', async() => { - try { - 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) { - expect(e.message).toEqual('Previous notification sended with the same parameters'); - } + const {id} = await models.NotificationQueue.create({ + authorFk: 2, + notificationFk: notificationName, + params: JSON.stringify({'labelerId': labeler, 'sectorId': sectorId, 'workerId': 2}), + created: '2001-01-01 11:30:00', + status: sentStatus + }); + const notificationQueue = await updateOperatorAndFindNotification(); + + expect(notificationQueue.id).toEqual(id); }); it('should send a notification when the previous one has distinct params', async() => { 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/methods/worker-time-control/specs/clockIn.spec.js b/modules/worker/back/methods/worker-time-control/specs/clockIn.spec.js index 343eb2a71..daf7284ac 100644 --- a/modules/worker/back/methods/worker-time-control/specs/clockIn.spec.js +++ b/modules/worker/back/methods/worker-time-control/specs/clockIn.spec.js @@ -45,7 +45,7 @@ describe('workerTimeControl clockIn()', () => { throw e; } }); - + it('should throw an error trying to change a middle hour to out not resting 12h', async() => { activeCtx.accessToken.userId = HHRRId; const workerId = teamBossId; @@ -99,6 +99,32 @@ describe('workerTimeControl clockIn()', () => { } }); + it('should throw an error trying to add an "in" entry if the last clockIn is not out', async() => { + activeCtx.accessToken.userId = HHRRId; + const workerId = teamBossId; + const tx = await models.WorkerTimeControl.beginTransaction({}); + try { + const options = {transaction: tx}; + + ctx.args = {timed: "2000-12-25T21:00:00.000Z", direction: 'in'}; + await models.WorkerTimeControl.addTimeEntry(ctx, workerId, options); + + ctx.args = {timed: "2000-12-25T22:00:00.000Z", direction: 'middle'}; + await models.WorkerTimeControl.addTimeEntry(ctx, workerId, options); + + ctx.args = {timed: "2000-12-25T22:30:00.000Z", direction: 'middle'}; + await models.WorkerTimeControl.addTimeEntry(ctx, workerId, options); + + ctx.args = {timed: "2000-12-26T01:00:00.000Z", direction: 'in'}; + await models.WorkerTimeControl.addTimeEntry(ctx, workerId, options); + + await tx.rollback(); + } catch (e) { + expect(e.message).toBe('Dirección incorrecta'); + await tx.rollback(); + } + }); + describe('as Role errors', () => { it('should add if the current user is team boss and the target user is himself', async() => { activeCtx.accessToken.userId = teamBossId; diff --git a/modules/worker/back/models/operator.js b/modules/worker/back/models/operator.js index 1ebc1643c..d46f3d934 100644 --- a/modules/worker/back/models/operator.js +++ b/modules/worker/back/models/operator.js @@ -18,7 +18,7 @@ module.exports = Self => { const {backupPrinterNotificationDelay} = await models.ProductionConfig.findOne(); if (backupPrinterNotificationDelay) { const notifications = await models.NotificationQueue.find( - {where: {created: {gte: Date.vnNow() - (backupPrinterNotificationDelay * 1000) + (3600 * 1000)}, + {where: {created: {gte: new Date(Date.vnNow() - (backupPrinterNotificationDelay * 1000))}, notificationFk: notificationName, status: 'sent' } @@ -30,8 +30,7 @@ module.exports = Self => { return Object.keys(criteria).every(key => criteria[key] === paramsObj?.[key]); }); - if (filteredNotifications.length >= 1) - throw new Error('Previous notification sended with the same parameters'); + if (filteredNotifications.length >= 1) return; } await models.NotificationQueue.create({ diff --git a/modules/worker/back/models/worker.json b/modules/worker/back/models/worker.json index 57dc80ec9..4c28cf217 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", @@ -154,7 +154,6 @@ "hasCoreVnh", "hasIncoterms", "isTaxDataChecked", - "eypbc", "quality", "isVies", "isRelevant", diff --git a/modules/worker/front/descriptor/index.js b/modules/worker/front/descriptor/index.js index ebf3d65ed..9263b857b 100644 --- a/modules/worker/front/descriptor/index.js +++ b/modules/worker/front/descriptor/index.js @@ -1,6 +1,6 @@ import ngModule from '../module'; import Descriptor from 'salix/components/descriptor'; -const UserError = require('vn-loopback/util/user-error'); +import UserError from 'core/lib/user-error'; class Controller extends Descriptor { constructor($element, $, $rootScope) { super($element, $); diff --git a/modules/worker/front/dms/index/index.html b/modules/worker/front/dms/index/index.html index e4cec8002..310fb95d1 100644 --- a/modules/worker/front/dms/index/index.html +++ b/modules/worker/front/dms/index/index.html @@ -54,7 +54,7 @@ + ng-click="$ctrl.downloadFile(document.dmsFk, document.isDocuware)"> {{::document.dms.file}} diff --git a/modules/zone/back/models/agency.json b/modules/zone/back/models/agency.json index be262b670..18b315d9a 100644 --- a/modules/zone/back/models/agency.json +++ b/modules/zone/back/models/agency.json @@ -15,6 +15,22 @@ "name": { "type": "string", "required": false + }, + "warehouseFk": { + "type": "number", + "required": false + }, + "isOwn": { + "type": "boolean", + "required": false + }, + "workCenterFk": { + "type": "number", + "required": false + }, + "isAnyVolumeAllowed": { + "type": "boolean", + "required": false } }, "relations": { @@ -22,6 +38,16 @@ "type": "hasOne", "model": "SupplierAgencyTerm", "foreignKey": "agencyFk" - } + }, + "warehouse": { + "type": "belongsTo", + "model": "Warehouse", + "foreignKey": "warehouseFk" + }, + "workCenter": { + "type": "belongsTo", + "model": "WorkCenter", + "foreignKey": "workCenterFk" + } } } diff --git a/myt.config.yml b/myt.config.yml index 2ac8b8e5e..17300aa37 100755 --- a/myt.config.yml +++ b/myt.config.yml @@ -15,7 +15,6 @@ schemas: - hedera - pbx - psico - - rfid - sage - salix - srt @@ -289,6 +288,7 @@ localFixtures: - payDemDetail - payMethod - payrollCategories + - payrollWorker - postCode - priceFixed - printer @@ -323,6 +323,7 @@ localFixtures: - shelving - smsConfig - specie + - split - supplier - supplierAccount - supplierActivity @@ -393,8 +394,4 @@ localFixtures: - zoneExclusionGeo - zoneGeo - zoneIncluded - - zoneWarehouse - vn2008: - - payroll_employee - - Splits - - zones + - zoneWarehouse \ No newline at end of file diff --git a/package.json b/package.json index aa2aa2238..033eafc40 100644 --- a/package.json +++ b/package.json @@ -1,6 +1,6 @@ { "name": "salix-back", - "version": "24.18.0", + "version": "24.20.0", "author": "Verdnatura Levante SL", "description": "Salix backend", "license": "GPL-3.0", diff --git a/print/templates/reports/collection-label/assets/css/style.css b/print/templates/reports/collection-label/assets/css/style.css index eb300f850..3eb68a2b2 100644 --- a/print/templates/reports/collection-label/assets/css/style.css +++ b/print/templates/reports/collection-label/assets/css/style.css @@ -32,9 +32,12 @@ html { #bold { font-weight: bold; } -#barcode{ +.barcode{ width: 370px; } +.qr{ + max-height: 137px; +} #shipped { font-weight: bold; width: 50px; diff --git a/print/templates/reports/collection-label/collection-label.html b/print/templates/reports/collection-label/collection-label.html index a0bfcad0e..752a31185 100644 --- a/print/templates/reports/collection-label/collection-label.html +++ b/print/templates/reports/collection-label/collection-label.html @@ -8,11 +8,15 @@ {{labelData.clientFk ? `${labelData.ticketFk} « ${labelData.clientFk}` : labelData.ticketFk}} - {{labelData.shipped || '---'}} + {{dashIfEmpty(labelData.shipped)}} - -
- {{labelData.workerCode || '---'}} + + + {{dashIfEmpty(labelData.workerCode)}} + + +
+ {{dashIfEmpty(labelData.workerCode)}} {{labelData.labelCount || 0}} @@ -21,11 +25,11 @@ {{labelData.code == 'V' ? (labelData.size || 0) + 'cm' : (labelData.volume || 0) + 'm³'}} -
{{getAgencyDescripton(labelData)}}
+
{{dashIfEmpty(getAgencyDescription(labelData))}}
{{labelData.lineCount || 0}} - {{labelData.nickName ? labelData.nickName.toUpperCase() : '---'}} + {{dashIfEmpty(labelData?.nickName.toUpperCase()) }} {{labelData.shippedHour || labelData.zoneHour}} diff --git a/print/templates/reports/collection-label/collection-label.js b/print/templates/reports/collection-label/collection-label.js index db2adeb34..f2f697ae6 100644 --- a/print/templates/reports/collection-label/collection-label.js +++ b/print/templates/reports/collection-label/collection-label.js @@ -1,6 +1,7 @@ -const jsBarcode = require('jsbarcode'); const {DOMImplementation, XMLSerializer} = require('xmldom'); const vnReport = require('../../../core/mixins/vn-report.js'); +const {toDataURL} = require('qrcode'); +const jsBarcode = require('jsbarcode'); module.exports = { name: 'collection-label', @@ -27,10 +28,28 @@ module.exports = { } else ticketIds = [this.id]; - this.labelsData = await this.rawSqlFromDef('labelsData', [ticketIds]); + const labels = await this.rawSqlFromDef('labelsData', [ticketIds]); + + const [{scannableCodeType}] = await this.rawSqlFromDef('barcodeType'); + if (scannableCodeType === 'qr') { + for (const labelData of labels) + labelData.qrData = await this.getQr(labelData?.ticketFk, labelData?.workerFk); + } + + this.labelsData = labels; this.checkMainEntity(this.labelsData); }, methods: { + async getQr(ticketFk, workerFk = null) { + const QRdata = JSON.stringify({ + company: 'vnl', + user: workerFk, + created: Date.vnNew(), + table: 'ticket', + id: ticketFk + }); + return toDataURL(QRdata, {margin: 0}); + }, getBarcode(id) { const xmlSerializer = new XMLSerializer(); const document = new DOMImplementation().createDocument('http://www.w3.org/1999/xhtml', 'html', null); @@ -52,18 +71,16 @@ module.exports = { if (labelData.code == 'V') value = value + `${labelData.wagon}-${labelData.level}`; else - value = value + `${labelData.color.substring(0, 4)}`; + value = value + `${labelData.color?.substring(0, 4)}`; } else value = '-'.repeat(19); return value; }, - getAgencyDescripton(labelData) { + getAgencyDescription(labelData) { let value; if (labelData.agencyDescription) value = labelData.agencyDescription.toUpperCase().substring(0, 11); - else - value = '---'; if (labelData.routeFk) { let routeFk = labelData.routeFk.toString(); @@ -72,5 +89,8 @@ module.exports = { return value; }, + dashIfEmpty(value) { + return value || '---'; + } }, }; diff --git a/print/templates/reports/collection-label/sql/barcodeType.sql b/print/templates/reports/collection-label/sql/barcodeType.sql new file mode 100644 index 000000000..0700c95a2 --- /dev/null +++ b/print/templates/reports/collection-label/sql/barcodeType.sql @@ -0,0 +1,3 @@ +SELECT scannableCodeType + FROM productionConfig + LIMIT 1 \ No newline at end of file diff --git a/print/templates/reports/collection-label/sql/labelsData.sql b/print/templates/reports/collection-label/sql/labelsData.sql index 61990812d..f0a9baf1f 100644 --- a/print/templates/reports/collection-label/sql/labelsData.sql +++ b/print/templates/reports/collection-label/sql/labelsData.sql @@ -11,6 +11,7 @@ SELECT c.itemPackingTypeFk code, IF(sgd.id, IFNULL(pc.itemPreviousDefaultSize, i.`size`), i.`size`) ) `size`, w.code workerCode, + w.id workerFk, TIME_FORMAT(t.shipped, '%H:%i') shippedHour, TIME_FORMAT(zo.`hour`, '%H:%i') zoneHour, DATE_FORMAT(t.shipped, '%d/%m/%y') shipped, diff --git a/print/templates/reports/delivery-note/assets/css/style.css b/print/templates/reports/delivery-note/assets/css/style.css index 8405ae78d..3e1c64d85 100644 --- a/print/templates/reports/delivery-note/assets/css/style.css +++ b/print/templates/reports/delivery-note/assets/css/style.css @@ -39,7 +39,11 @@ h2 { margin-top: 10px } -.observations{ +.observations { text-align: justify; text-justify: inter-word; +} + +.column-oriented { + margin-bottom: 5px; } \ No newline at end of file diff --git a/print/templates/reports/invoice/sql/rectified.sql b/print/templates/reports/invoice/sql/rectified.sql index 79ce733e3..48eefb093 100644 --- a/print/templates/reports/invoice/sql/rectified.sql +++ b/print/templates/reports/invoice/sql/rectified.sql @@ -1,11 +1,9 @@ -SELECT - io2.amount, - io2.ref, - io2.issued, - ict.description -FROM invoiceOut io - JOIN invoiceCorrection ic ON ic.correctingFk = io.id - JOIN invoiceOut io2 ON io2.id = ic.correctedFk - LEFT JOIN ticket t ON t.refFk = io.ref - JOIN invoiceCorrectionType ict ON ict.id = ic.invoiceCorrectionTypeFk -WHERE io.ref = ? +SELECT io2.amount, + io2.ref, + io2.issued, + ict.description + FROM invoiceOut io + JOIN invoiceCorrection ic ON ic.correctingFk = io.id + JOIN invoiceOut io2 ON io2.id = ic.correctedFk + JOIN invoiceCorrectionType ict ON ict.id = ic.invoiceCorrectionTypeFk + WHERE io.ref = ? diff --git a/print/templates/reports/supplier-campaign-metrics/assets/css/style.css b/print/templates/reports/supplier-campaign-metrics/assets/css/style.css index 32caeb43c..ff59bee18 100644 --- a/print/templates/reports/supplier-campaign-metrics/assets/css/style.css +++ b/print/templates/reports/supplier-campaign-metrics/assets/css/style.css @@ -17,4 +17,9 @@ h2 { .description strong { text-transform: uppercase; -} \ No newline at end of file +} + +.black { + color: black; +} + diff --git a/print/templates/reports/supplier-campaign-metrics/sql/entries.sql b/print/templates/reports/supplier-campaign-metrics/sql/entries.sql index b48e99c23..60ef0fed3 100644 --- a/print/templates/reports/supplier-campaign-metrics/sql/entries.sql +++ b/print/templates/reports/supplier-campaign-metrics/sql/entries.sql @@ -6,3 +6,4 @@ SELECT FROM vn.entry e JOIN vn.travel t ON t.id = e.travelFk WHERE e.supplierFk = ? AND DATE(t.shipped) BETWEEN ? AND ? + ORDER BY t.shipped DESC; diff --git a/print/templates/reports/supplier-campaign-metrics/supplier-campaign-metrics.html b/print/templates/reports/supplier-campaign-metrics/supplier-campaign-metrics.html index 08b27d0bd..95b913bc5 100644 --- a/print/templates/reports/supplier-campaign-metrics/supplier-campaign-metrics.html +++ b/print/templates/reports/supplier-campaign-metrics/supplier-campaign-metrics.html @@ -37,7 +37,10 @@

- {{$t('entry')}} {{entry.id}} + + {{$t('entry')}} + {{entry.id}} + {{$t('dated')}} {{formatDate(entry.shipped, '%d-%m-%Y')}} {{$t('reference')}} {{entry.reference}}

@@ -67,6 +70,13 @@
+ + + + + + +
{{$t('total')}}{{total.price | currency('EUR', $i18n.locale)}}