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Code Issues Pull Requests 59 Releases Wiki Activity

#6321 - Negative tickets #1945

Open
jsegarra wants to merge 93 commits from 6321_negative_tickets into dev
pull from: 6321_negative_tickets
merge into: verdnatura:dev
Conversation 0 Commits 93 Files Changed 28 +2178 -1565
134 changed files with 2178 additions and 1565 deletions
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Showing only changes of commit 5a5032f6e6 - Show all commits

3
Jenkinsfile vendored
View File

@ -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') {

2
back/methods/dms/downloadFile.js
View File

@ -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) {

2
back/methods/docuware/download.js
View File

@ -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) {

2
back/methods/image/download.js
View File

@ -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) {

11
back/methods/vn-user/renew-token.js
View File

@ -33,16 +33,23 @@ module.exports = Self => {
// Schedule to remove current token
setTimeout(async() => {
try {
await Self.logout(token.id);
const exists = await models.AccessToken.findById(token.id);
exists && await Self.logout(token.id);
} catch (err) {
// eslint-disable-next-line no-console
console.error(err);
}
}, courtesyTime * 1000);
// Get scopes
let createTokenOptions = {};
const {scopes} = token;
if (scopes)
createTokenOptions = {scopes: [scopes[0]]};
// Create new accessToken
const user = await Self.findById(token.userId);
const accessToken = await user.createAccessToken();
const accessToken = await user.accessTokens.create(createTokenOptions);
return {id: accessToken.id, ttl: accessToken.ttl};
};

14
back/methods/vn-user/specs/renew-token.spec.js
View File

@ -28,11 +28,25 @@ 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);
expect(id).not.toEqual(ctx.req.accessToken.id);
await models.VnUser.logout(ctx.req.accessToken.id);
jasmine.clock().tick((courtesyTime + 10) * 1000);
let tokenNotExists;
try {
tokenNotExists = await models.AccessToken.findById(ctx.req.accessToken.id);
} catch (e) {
error = e;
}
expect(tokenNotExists).toBeNull();
});
it('NOT should renew', async() => {

43
back/methods/vn-user/specs/share-token.spec.js
View File

@ -1,6 +1,9 @@
const {models} = require('vn-loopback/server/server');
const TOKEN_MULTIMEDIA = 'read:multimedia';
describe('Share Token', () => {
let ctx = null;
const startingTime = Date.now();
let multimediaToken = null;
beforeAll(async() => {
const unAuthCtx = {
req: {
@ -17,11 +20,45 @@ describe('Share Token', () => {
ctx = {req: {accessToken: accessToken}};
});
it('should renew token', async() => {
const multimediaToken = await models.VnUser.shareToken(ctx);
beforeEach(async() => {
multimediaToken = await models.VnUser.shareToken(ctx);
jasmine.clock().install();
jasmine.clock().mockDate(new Date(startingTime));
});
afterEach(() => {
jasmine.clock().uninstall();
});
it('should generate token', async() => {
expect(Object.keys(multimediaToken).length).toEqual(1);
expect(multimediaToken.multimediaToken.userId).toEqual(ctx.req.accessToken.userId);
expect(multimediaToken.multimediaToken.scopes[0]).toEqual('read:multimedia');
expect(multimediaToken.multimediaToken.scopes[0]).toEqual(TOKEN_MULTIMEDIA);
});
it('NOT should renew', async() => {
let error;
let response;
try {
response = await models.VnUser.renewToken(ctx);
} catch (e) {
error = e;
}
expect(error).toBeUndefined();
expect(response.id).toEqual(ctx.req.accessToken.id);
});
it('should renew token', async() => {
const mockDate = new Date(startingTime + 26600000);
jasmine.clock().mockDate(mockDate);
const newShareToken = await models.VnUser.renewToken({req: {accessToken: multimediaToken.multimediaToken}});
const {id} = newShareToken;
expect(id).not.toEqual(ctx.req.accessToken.id);
const newMultimediaToken = await models.AccessToken.findById(id);
expect(newMultimediaToken.scopes[0]).toEqual(TOKEN_MULTIMEDIA);
});
});

36
db/dump/.dump/data.sql
View File

@ -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);

47
db/dump/.dump/privileges.sql
View File

@ -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}');

1363
db/dump/.dump/structure.sql
View File

File diff suppressed because it is too large Load Diff

2
db/dump/.dump/triggers.sql
View File

@ -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

71
db/dump/fixtures.before.sql
View File

@ -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
@ -1492,21 +1493,21 @@ INSERT INTO `bs`.`waste`(`buyer`, `year`, `week`, `family`, `itemFk`, `itemTypeF
INSERT INTO `vn`.`buy`(`id`,`entryFk`,`itemFk`,`buyingValue`,`quantity`,`packagingFk`,`stickers`,`freightValue`,`packageValue`,`comissionValue`,`packing`,`grouping`,`groupingMode`,`location`,`price1`,`price2`,`price3`, `printedStickers`,`isChecked`,`isIgnored`,`weight`, `created`)
VALUES
(1, 1, 1, 50, 5000, 4, 1, 1.500, 1.500, 0.000, 1, 1, 1, NULL, 0.00, 99.6, 99.4, 0, 1, 0, 1, util.VN_CURDATE() - INTERVAL 2 MONTH),
(2, 2, 1, 50, 100, 4, 1, 1.500, 1.500, 0.000, 1, 1, 1, NULL, 0.00, 99.6, 99.4, 0, 1, 0, 1, util.VN_CURDATE() - INTERVAL 1 MONTH),
(3, 3, 1, 50, 100, 4, 1, 1.500, 1.500, 0.000, 1, 1, 0, NULL, 0.00, 99.6, 99.4, 0, 1, 0, 1, util.VN_CURDATE()),
(4, 2, 2, 5, 450, 3, 1, 1.000, 1.000, 0.000, 10, 10, 0, NULL, 0.00, 7.30, 7.00, 0, 1, 0, 2.5, util.VN_CURDATE()),
(5, 3, 3, 55, 500, 5, 1, 1.000, 1.000, 0.000, 1, 1, 0, NULL, 0.00, 78.3, 75.6, 0, 1, 0, 2.5, util.VN_CURDATE()),
(6, 4, 8, 50, 1000, 4, 1, 1.000, 1.000, 0.000, 1, 1, 1, NULL, 0.00, 99.6, 99.4, 0, 1, 0, 2.5, util.VN_CURDATE()),
(7, 4, 9, 20, 1000, 3, 1, 0.500, 0.500, 0.000, 10, 10, 1, NULL, 0.00, 30.50, 29.00, 0, 1, 0, 2.5, util.VN_CURDATE()),
(8, 4, 4, 1.25, 1000, 3, 1, 0.500, 0.500, 0.000, 10, 10, 1, NULL, 0.00, 1.75, 1.67, 0, 1, 0, 2.5, util.VN_CURDATE()),
(9, 4, 4, 1.25, 1000, 3, 1, 0.500, 0.500, 0.000, 10, 10, 1, NULL, 0.00, 1.75, 1.67, 0, 1, 0, 4, util.VN_CURDATE()),
(10, 5, 1, 50, 10, 4, 1, 2.500, 2.500, 0.000, 1, 1, 1, NULL, 0.00, 99.6, 99.4, 0, 1, 0, 4, util.VN_CURDATE()),
(11, 5, 4, 1.25, 10, 3, 1, 2.500, 2.500, 0.000, 10, 10, 1, NULL, 0.00, 1.75, 1.67, 0, 1, 0, 4, util.VN_CURDATE()),
(12, 6, 4, 1.25, 0, 3, 1, 2.500, 2.500, 0.000, 10, 10, 1, NULL, 0.00, 1.75, 1.67, 0, 1, 0, 4, util.VN_CURDATE()),
(13, 7, 1, 50, 0, 3, 1, 2.000, 2.000, 0.000, 1, 1, 1, NULL, 0.00, 99.6, 99.4, 0, 1, 0, 4, util.VN_CURDATE()),
(14, 7, 2, 5, 0, 3, 1, 2.000, 2.000, 0.000, 10, 10, 1, NULL, 0.00, 7.30, 7.00, 0, 1, 0, 4, util.VN_CURDATE()),
(15, 7, 4, 1.25, 0, 3, 1, 2.000, 2.000, 0.000, 10, 10, 1, NULL, 0.00, 1.75, 1.67, 0, 1, 0, 4, util.VN_CURDATE());
(1, 1, 1, 50, 5000, 4, 1, 1.500, 1.500, 0.000, 1, 1, 'packing', NULL, 0.00, 99.6, 99.4, 0, 1, 0, 1, util.VN_CURDATE() - INTERVAL 2 MONTH),
(2, 2, 1, 50, 100, 4, 1, 1.500, 1.500, 0.000, 1, 1, 'packing', NULL, 0.00, 99.6, 99.4, 0, 1, 0, 1, util.VN_CURDATE() - INTERVAL 1 MONTH),
(3, 3, 1, 50, 100, 4, 1, 1.500, 1.500, 0.000, 1, 1, NULL, NULL, 0.00, 99.6, 99.4, 0, 1, 0, 1, util.VN_CURDATE()),
(4, 2, 2, 5, 450, 3, 1, 1.000, 1.000, 0.000, 10, 10, NULL, NULL, 0.00, 7.30, 7.00, 0, 1, 0, 2.5, util.VN_CURDATE()),
(5, 3, 3, 55, 500, 5, 1, 1.000, 1.000, 0.000, 1, 1, NULL, NULL, 0.00, 78.3, 75.6, 0, 1, 0, 2.5, util.VN_CURDATE()),
(6, 4, 8, 50, 1000, 4, 1, 1.000, 1.000, 0.000, 1, 1, 'grouping', NULL, 0.00, 99.6, 99.4, 0, 1, 0, 2.5, util.VN_CURDATE()),
(7, 4, 9, 20, 1000, 3, 1, 0.500, 0.500, 0.000, 10, 10, 'packing', NULL, 0.00, 30.50, 29.00, 0, 1, 0, 2.5, util.VN_CURDATE()),
(8, 4, 4, 1.25, 1000, 3, 1, 0.500, 0.500, 0.000, 10, 10, 'grouping', NULL, 0.00, 1.75, 1.67, 0, 1, 0, 2.5, util.VN_CURDATE()),
(9, 4, 4, 1.25, 1000, 3, 1, 0.500, 0.500, 0.000, 10, 10, 'grouping', NULL, 0.00, 1.75, 1.67, 0, 1, 0, 4, util.VN_CURDATE()),
(10, 5, 1, 50, 10, 4, 1, 2.500, 2.500, 0.000, 1, 1, 'packing', NULL, 0.00, 99.6, 99.4, 0, 1, 0, 4, util.VN_CURDATE()),
(11, 5, 4, 1.25, 10, 3, 1, 2.500, 2.500, 0.000, 10, 10, 'grouping', NULL, 0.00, 1.75, 1.67, 0, 1, 0, 4, util.VN_CURDATE()),
(12, 6, 4, 1.25, 0, 3, 1, 2.500, 2.500, 0.000, 10, 10, 'grouping', NULL, 0.00, 1.75, 1.67, 0, 1, 0, 4, util.VN_CURDATE()),
(13, 7, 1, 50, 0, 3, 1, 2.000, 2.000, 0.000, 1, 1, 'packing', NULL, 0.00, 99.6, 99.4, 0, 1, 0, 4, util.VN_CURDATE()),
(14, 7, 2, 5, 0, 3, 1, 2.000, 2.000, 0.000, 10, 10, 'grouping', NULL, 0.00, 7.30, 7.00, 0, 1, 0, 4, util.VN_CURDATE()),
(15, 7, 4, 1.25, 0, 3, 1, 2.000, 2.000, 0.000, 10, 10, 'grouping', NULL, 0.00, 1.75, 1.67, 0, 1, 0, 4, util.VN_CURDATE());
INSERT INTO `hedera`.`order`(`id`, `date_send`, `customer_id`, `delivery_method_id`, `agency_id`, `address_id`, `company_id`, `note`, `source_app`, `confirmed`,`total`, `date_make`, `first_row_stamp`, `confirm_date`)
VALUES
@ -2551,15 +2552,15 @@ INSERT INTO `vn`.`duaEntry` (`duaFk`, `entryFk`, `value`, `customsValue`, `euroV
REPLACE INTO `vn`.`invoiceIn`(`id`, `serialNumber`,`serial`, `supplierFk`, `issued`, `created`, `supplierRef`, `isBooked`, `companyFk`, `docFk`)
VALUES
(1, 1001, 'R', 1, util.VN_CURDATE(), util.VN_CURDATE(), 1234, 0, 442, 1),
(2, 1002, 'R', 1, util.VN_CURDATE(), util.VN_CURDATE(), 1235, 1, 442, 1),
(2, 1002, 'R', 1, util.VN_CURDATE(), util.VN_CURDATE(), 1235, 0, 442, 1),
(3, 1003, 'R', 1, util.VN_CURDATE(), util.VN_CURDATE(), 1236, 0, 442, 1),
(4, 1004, 'R', 1, util.VN_CURDATE(), util.VN_CURDATE(), 1237, 0, 442, 1),
(5, 1005, 'R', 1, util.VN_CURDATE(), util.VN_CURDATE(), 1238, 1, 442, 1),
(5, 1005, 'R', 1, util.VN_CURDATE(), util.VN_CURDATE(), 1238, 0, 442, 1),
(6, 1006, 'R', 2, util.VN_CURDATE(), util.VN_CURDATE(), 1239, 0, 442, 1),
(7, 1007, 'R', 2, DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), 1240, 1, 442, 1),
(8, 1008, 'R', 2, DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), 1241, 1, 442, 1),
(9, 1009, 'R', 2, DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), 1242, 1, 442, 1),
(10, 1010, 'R', 2, DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), 1243, 1, 442, 1);
(7, 1007, 'R', 2, DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), 1240, 0, 442, 1),
(8, 1008, 'R', 2, DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), 1241, 0, 442, 1),
(9, 1009, 'R', 2, DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), 1242, 0, 442, 1),
(10, 1010, 'R', 2, DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), 1243, 0, 442, 1);
INSERT INTO `vn`.`invoiceInConfig` (`id`, `retentionRate`, `retentionName`, `sageWithholdingFk`, `daysAgo`)
VALUES
@ -2614,6 +2615,10 @@ INSERT INTO `vn`.`invoiceInIntrastat` (`invoiceInFk`, `net`, `intrastatFk`, `amo
(2, 13.20, 5080000, 15.00, 580, 5),
(2, 16.10, 6021010, 25.00, 80, 5);
UPDATE `vn`.`invoiceIn`
SET isBooked = TRUE
WHERE id IN (2, 5, 7, 8, 9, 10);
INSERT INTO `vn`.`ticketRecalc`(`ticketFk`)
SELECT t.id
FROM vn.ticket t
@ -3244,7 +3249,7 @@ INSERT INTO vn.buy
stickers = 1,
packing = 20,
`grouping` = 1,
groupingMode = 1,
groupingMode = 'packing',
price1 = 1,
price2 = 1,
price3 = 1,
@ -3282,7 +3287,7 @@ INSERT INTO vn.buy
stickers = 1,
packing = 40,
`grouping` = 5,
groupingMode = 1,
groupingMode = 'packing',
price1 = 1,
price2 = 1,
price3 = 1,
@ -3320,7 +3325,7 @@ INSERT INTO vn.buy
stickers = 2,
packing = 10,
`grouping` = 5,
groupingMode = 1,
groupingMode = 'packing',
price1 = 1,
price2 = 1,
price3 = 1,
@ -3366,7 +3371,7 @@ INSERT INTO vn.buy
stickers = 1,
packing = 20,
`grouping` = 4,
groupingMode = 1,
groupingMode = 'packing',
price1 = 1,
price2 = 1,
price3 = 1,
@ -3404,7 +3409,7 @@ INSERT INTO vn.buy
stickers = 1,
packing = 20,
`grouping` = 1,
groupingMode = 1,
groupingMode = 'packing',
price1 = 1,
price2 = 1,
price3 = 1,
@ -3443,7 +3448,7 @@ INSERT INTO vn.buy
stickers = 1,
packing = 200,
`grouping` = 30,
groupingMode = 1,
groupingMode = 'packing',
price1 = 1,
price2 = 1,
price3 = 1,
@ -3482,7 +3487,7 @@ INSERT INTO vn.buy
stickers = 1,
packing = 500,
`grouping` = 10,
groupingMode = 1,
groupingMode = 'packing',
price1 = 1,
price2 = 1,
price3 = 1,
@ -3521,7 +3526,7 @@ INSERT INTO vn.buy
stickers = 2,
packing = 300,
`grouping` = 50,
groupingMode = 1,
groupingMode = 'packing',
price1 = 1,
price2 = 1,
price3 = 1,
@ -3560,7 +3565,7 @@ INSERT INTO vn.buy
stickers = 2,
packing = 50,
`grouping` = 5,
groupingMode = 1,
groupingMode = 'packing',
price1 = 1,
price2 = 1,
price3 = 1,
@ -3600,7 +3605,7 @@ INSERT vn.buy
stickers = 1,
packing = 5,
`grouping` = 2,
groupingMode = 1,
groupingMode = 'packing',
price1 = 7,
price2 = 7,
price3 = 7,
@ -3639,7 +3644,7 @@ INSERT vn.buy
stickers = 1,
packing = 100,
`grouping` = 5,
groupingMode = 1,
groupingMode = 'packing',
price1 = 7,
price2 = 7,
price3 = 7,

10
db/routines/bi/procedures/Greuge_Evolution_Add.sql
View File

@ -92,12 +92,12 @@ BEGIN
UPDATE bi.Greuge_Evolution ge
JOIN (
SELECT cs.Id_Cliente, sum(Valor * Cantidad) as Importe
FROM vn2008.Tickets t
JOIN vn2008.Consignatarios cs on cs.Id_Consigna = t.Id_Consigna
JOIN vn2008.Movimientos m on m.Id_Ticket = t.Id_Ticket
FROM vn.ticket t
JOIN vn2008.Consignatarios cs on cs.Id_Consigna = t.addressFk
JOIN vn2008.Movimientos m on m.Id_Ticket = t.id
JOIN vn2008.Movimientos_componentes mc on mc.Id_Movimiento = m.Id_Movimiento
WHERE t.Fecha >= datFEC
AND t.Fecha < datFEC_TOMORROW
WHERE t.shipped >= datFEC
AND t.shipped < datFEC_TOMORROW
AND mc.Id_Componente = 17 -- Recobro
GROUP BY cs.Id_Cliente
) sub using(Id_Cliente)

60
db/routines/bi/procedures/analisis_ventas_update.sql
View File

@ -1,5 +1,5 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `bi`.`analisis_ventas_update`()
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `bi`.`analisis_ventas_update`()
BEGIN
DECLARE vLastMonth DATE;
@ -10,18 +10,18 @@ BEGIN
OR (Año = YEAR(vLastMonth) AND Mes >= MONTH(vLastMonth));
INSERT INTO analisis_ventas (
Familia,
Reino,
Comercial,
Comprador,
Provincia,
almacen,
Año,
Mes,
Semana,
Vista,
Importe
)
Familia,
Reino,
Comercial,
Comprador,
Provincia,
almacen,
Año,
Mes,
Semana,
Vista,
Importe
)
SELECT
tp.Tipo AS Familia,
r.reino AS Reino,
@ -35,19 +35,19 @@ BEGIN
dm.description AS Vista,
bt.importe AS Importe
FROM bs.ventas bt
LEFT JOIN vn2008.Tipos tp ON tp.tipo_id = bt.tipo_id
LEFT JOIN vn2008.reinos r ON r.id = tp.reino_id
LEFT JOIN vn2008.Clientes c on c.Id_Cliente = bt.Id_Cliente
LEFT JOIN vn2008.Trabajadores tr ON tr.Id_Trabajador = c.Id_Trabajador
LEFT JOIN vn2008.Trabajadores tr2 ON tr2.Id_Trabajador = tp.Id_Trabajador
JOIN vn2008.time tm ON tm.date = bt.fecha
JOIN vn2008.Movimientos m ON m.Id_Movimiento = bt.Id_Movimiento
LEFT JOIN vn2008.Tickets t ON t.Id_Ticket = m.Id_Ticket
JOIN vn2008.Agencias a ON a.Id_Agencia = t.Id_Agencia
LEFT JOIN vn.deliveryMethod dm ON dm.id = a.Vista
LEFT JOIN vn2008.Consignatarios cs ON cs.Id_Consigna = t.Id_Consigna
LEFT JOIN vn2008.province p ON p.province_id = cs.province_id
LEFT JOIN vn.warehouse w ON w.id = t.warehouse_id
WHERE bt.fecha >= vLastMonth AND r.mercancia;
END$$
DELIMITER ;
LEFT JOIN vn2008.Tipos tp ON tp.tipo_id = bt.tipo_id
LEFT JOIN vn2008.reinos r ON r.id = tp.reino_id
LEFT JOIN vn2008.Clientes c on c.Id_Cliente = bt.Id_Cliente
LEFT JOIN vn2008.Trabajadores tr ON tr.Id_Trabajador = c.Id_Trabajador
LEFT JOIN vn2008.Trabajadores tr2 ON tr2.Id_Trabajador = tp.Id_Trabajador
JOIN vn2008.time tm ON tm.date = bt.fecha
JOIN vn2008.Movimientos m ON m.Id_Movimiento = bt.Id_Movimiento
LEFT JOIN vn.ticket t ON t.id = m.Id_Ticket
JOIN vn2008.Agencias a ON a.Id_Agencia = t.agencyModeFk
LEFT JOIN vn.deliveryMethod dm ON dm.id = a.Vista
LEFT JOIN vn2008.Consignatarios cs ON cs.Id_Consigna = t.addressFk
LEFT JOIN vn2008.province p ON p.province_id = cs.province_id
LEFT JOIN vn.warehouse w ON w.id = t.warehouseFk
WHERE bt.fecha >= vLastMonth AND r.mercancia;
END$$
DELIMITER ;

26
db/routines/bi/procedures/claim_ratio_routine.sql
View File

@ -59,18 +59,18 @@ BEGIN
DROP TEMPORARY TABLE IF EXISTS tmp.ticket_list;
CREATE TEMPORARY TABLE tmp.ticket_list
(PRIMARY KEY (Id_Ticket))
SELECT DISTINCT t.Id_Ticket
SELECT DISTINCT t.id Id_Ticket
FROM vn2008.Movimientos_componentes mc
JOIN vn2008.Movimientos m ON mc.Id_Movimiento = m.Id_Movimiento
JOIN vn2008.Tickets t ON t.Id_Ticket = m.Id_Ticket
JOIN vn2008.Tickets_state ts ON ts.Id_Ticket = t.Id_Ticket
JOIN vn.ticketTracking tt ON tt.id = ts.inter_id
JOIN vn2008.state s ON s.id = tt.stateFk
JOIN vn.ticket t ON t.id = m.Id_Ticket
JOIN vn.ticketLastState ts ON ts.ticketFk = t.id
JOIN vn.ticketTracking tt ON tt.id = ts.ticketTrackingFk
JOIN vn.state s ON s.id = tt.stateFk
WHERE mc.Id_Componente = 17
AND mc.greuge = 0
AND t.Fecha >= '2016-10-01'
AND t.Fecha < util.VN_CURDATE()
AND s.alert_level >= 3;
AND t.shipped >= '2016-10-01'
AND t.shipped < util.VN_CURDATE()
AND s.alertLevel >= 3;
DELETE g.*
FROM vn.greuge g
@ -79,18 +79,18 @@ BEGIN
INSERT INTO vn.greuge(clientFk, description, amount,shipped,
greugeTypeFk, ticketFk)
SELECT Id_Cliente
SELECT t.clientFk
,concat('recobro ', m.Id_Ticket), - round(SUM(mc.Valor*Cantidad),2)
AS dif
,date(t.Fecha)
,date(t.shipped)
, 2
,tt.Id_Ticket
FROM vn2008.Movimientos m
JOIN vn2008.Tickets t ON t.Id_Ticket = m.Id_Ticket
JOIN tmp.ticket_list tt ON tt.Id_Ticket = t.Id_Ticket
JOIN vn.ticket t ON t.id = m.Id_Ticket
JOIN tmp.ticket_list tt ON tt.Id_Ticket = t.id
JOIN vn2008.Movimientos_componentes mc
ON mc.Id_Movimiento = m.Id_Movimiento AND mc.Id_Componente = 17
GROUP BY t.Id_Ticket
GROUP BY t.id
HAVING ABS(dif) > 1;
UPDATE vn2008.Movimientos_componentes mc

10
db/routines/bi/procedures/comparativa_add.sql
View File

@ -15,17 +15,17 @@ BEGIN
IF lastCOMP < vMaxPeriod - 3 AND vMaxWeek > 3 THEN
REPLACE vn2008.Comparativa(Periodo, Id_Article, warehouse_id, Cantidad,price)
SELECT tm.period as Periodo, m.Id_Article, t.warehouse_id, sum(m.Cantidad), sum(v.importe)
SELECT tm.period as Periodo, m.Id_Article, t.warehouseFk, sum(m.Cantidad), sum(v.importe)
FROM bs.ventas v
JOIN vn2008.time tm ON tm.date = v.fecha
JOIN vn2008.Movimientos m ON m.Id_Movimiento = v.Id_Movimiento
JOIN vn2008.Tipos tp ON tp.tipo_id = v.tipo_id
JOIN vn2008.reinos r ON r.id = tp.reino_id
JOIN vn2008.Tickets t ON t.Id_Ticket = m.Id_Ticket
JOIN vn.ticket t ON t.id = m.Id_Ticket
WHERE tm.period BETWEEN lastCOMP AND vMaxPeriod - 3
AND t.Id_Cliente NOT IN(400,200)
AND t.warehouse_id NOT IN (0,13)
GROUP BY m.Id_Article, Periodo, t.warehouse_id;
AND t.clientFk NOT IN(400,200)
AND t.warehouseFk NOT IN (0,13)
GROUP BY m.Id_Article, Periodo, t.warehouseFk;
END IF;
END$$

10
db/routines/bi/procedures/comparativa_add_manual.sql
View File

@ -25,16 +25,16 @@ BEGIN
WHERE Periodo BETWEEN periodStart AND periodEnd;
INSERT INTO vn2008.Comparativa(Periodo, Id_Article, warehouse_id, Cantidad,price)
SELECT tm.period as Periodo, m.Id_Article, t.warehouse_id, sum(m.Cantidad), sum(v.importe)
SELECT tm.period as Periodo, m.Id_Article, t.warehouseFk, sum(m.Cantidad), sum(v.importe)
FROM bs.ventas v
JOIN vn2008.time tm ON tm.date = v.fecha
JOIN vn2008.Movimientos m ON m.Id_Movimiento = v.Id_Movimiento
JOIN vn2008.Tipos tp ON tp.tipo_id = v.tipo_id
JOIN vn2008.reinos r ON r.id = tp.reino_id
JOIN vn2008.Tickets t ON t.Id_Ticket = m.Id_Ticket
JOIN vn.ticket t ON t.id = m.Id_Ticket
WHERE tm.period BETWEEN periodStart AND periodEnd
AND t.Id_Cliente NOT IN(400,200)
AND t.warehouse_id NOT IN (0,13)
GROUP BY m.Id_Article, Periodo, t.warehouse_id;
AND t.clientFk NOT IN(400,200)
AND t.warehouseFk NOT IN (0,13)
GROUP BY m.Id_Article, Periodo, t.warehouseFk;
END$$
DELIMITER ;

10
db/routines/bi/views/v_ventas_contables.sql
View File

@ -11,13 +11,13 @@ AS SELECT `time`.`year` AS `year`,
FROM (
(
(
`vn2008`.`Tickets` `t`
JOIN `bi`.`f_tvc` ON(`t`.`Id_Ticket` = `bi`.`f_tvc`.`Id_Ticket`)
`vn`.`ticket` `t`
JOIN `bi`.`f_tvc` ON(`t`.`id` = `bi`.`f_tvc`.`Id_Ticket`)
)
JOIN `vn2008`.`Movimientos` `m` ON(`t`.`Id_Ticket` = `m`.`Id_Ticket`)
JOIN `vn2008`.`Movimientos` `m` ON(`t`.`id` = `m`.`Id_Ticket`)
)
JOIN `vn2008`.`time` ON(`time`.`date` = cast(`t`.`Fecha` AS date))
JOIN `vn2008`.`time` ON(`time`.`date` = cast(`t`.`shipped` AS date))
)
WHERE `t`.`Fecha` >= '2014-01-01'
WHERE `t`.`shipped` >= '2014-01-01'
GROUP BY `time`.`year`,
`time`.`month`

18
db/routines/bs/procedures/comercialesCompleto.sql
View File

@ -70,23 +70,23 @@ BEGIN
AND (v.fecha BETWEEN TIMESTAMPADD(DAY, - DAY(vDate) + 1, vDate) AND TIMESTAMPADD(DAY, - 1, vDate))
GROUP BY Id_Cliente) mes_actual ON mes_actual.Id_Cliente = c.Id_Cliente
LEFT JOIN
(SELECT t.Id_Cliente, SUM(m.preu * m.Cantidad * (1 - m.Descuento / 100)) futur
FROM vn2008.Tickets t
JOIN vn2008.Clientes c ON c.Id_Cliente = t.Id_Cliente
JOIN vn2008.Movimientos m ON m.Id_Ticket = t.Id_Ticket
(SELECT t.clientFk Id_Cliente, SUM(m.preu * m.Cantidad * (1 - m.Descuento / 100)) futur
FROM vn.ticket t
JOIN vn2008.Clientes c ON c.Id_Cliente = t.clientFk
JOIN vn2008.Movimientos m ON m.Id_Ticket = t.id
LEFT JOIN vn2008.Trabajadores tr ON c.Id_Trabajador = tr.Id_Trabajador
WHERE
(c.Id_Trabajador = vWorker OR tr.boss = vWorker)
AND t.Fecha BETWEEN vDate AND util.dayEnd(LAST_DAY(vDate))
AND t.shipped BETWEEN vDate AND util.dayEnd(LAST_DAY(vDate))
GROUP BY Id_Cliente) f ON c.Id_Cliente = f.Id_Cliente
LEFT JOIN
(SELECT MAX(t.Fecha) LastTicket, c.Id_Cliente
FROM vn2008.Tickets t
JOIN vn2008.Clientes c ON c.Id_cliente = t.Id_Cliente
(SELECT MAX(t.shipped) LastTicket, c.Id_Cliente
FROM vn.ticket t
JOIN vn2008.Clientes c ON c.Id_cliente = t.clientFk
LEFT JOIN vn2008.Trabajadores tr ON c.Id_Trabajador = tr.Id_Trabajador
WHERE
(c.Id_Trabajador = vWorker OR tr.boss = vWorker)
GROUP BY t.Id_Cliente) LastTicket ON LastTicket.Id_Cliente = c.Id_Cliente
GROUP BY t.clientFk) LastTicket ON LastTicket.Id_Cliente = c.Id_Cliente
LEFT JOIN
(
SELECT SUM(importe) peso, c.Id_Cliente

8
db/routines/bs/procedures/manaCustomerUpdate.sql
View File

@ -68,13 +68,13 @@ BEGIN
FROM
(
SELECT cs.Id_Cliente, Cantidad * Valor as mana
FROM vn2008.Tickets t
FROM vn.ticket t
JOIN vn2008.Consignatarios cs using(Id_Consigna)
JOIN vn2008.Movimientos m on m.Id_Ticket = t.Id_Ticket
JOIN vn2008.Movimientos m on m.Id_Ticket = t.id
JOIN vn2008.Movimientos_componentes mc on mc.Id_Movimiento = m.Id_Movimiento
WHERE Id_Componente IN (vManaAutoId, vManaId, vClaimManaId)
AND t.Fecha > vFromDated
AND date(t.Fecha) <= vToDated
AND t.shipped > vFromDated
AND date(t.shipped) <= vToDated
UNION ALL
SELECT r.Id_Cliente, - Entregado
FROM vn2008.Recibos r

22
db/routines/bs/procedures/ventas_contables_add.sql
View File

@ -19,11 +19,11 @@ BEGIN
DROP TEMPORARY TABLE IF EXISTS tmp.ticket_list;
CREATE TEMPORARY TABLE tmp.ticket_list
(PRIMARY KEY (Id_Ticket))
(PRIMARY KEY (id))
ENGINE = MEMORY
SELECT Id_Ticket
FROM vn2008.Tickets t
JOIN vn.invoiceOut io ON io.`ref` = t.Factura
SELECT t.id
FROM vn.ticket t
JOIN vn.invoiceOut io ON io.`ref` = t.refFk
WHERE year(io.issued) = vYear
AND month(io.issued) = vMonth;
@ -46,7 +46,7 @@ BEGIN
) as grupo
, tp.reino_id
, a.tipo_id
, t.empresa_id
, t.companyFk
, a.expenseFk
+ IF(e.empresa_grupo = e2.empresa_grupo
,1
@ -54,19 +54,19 @@ BEGIN
) * 100000
+ tp.reino_id * 1000 as Gasto
FROM vn2008.Movimientos m
JOIN vn2008.Tickets t on t.Id_Ticket = m.Id_Ticket
JOIN vn2008.Consignatarios cs on cs.Id_Consigna = t.Id_Consigna
JOIN vn.ticket t ON t.id = m.Id_Ticket
JOIN vn2008.Consignatarios cs on cs.Id_Consigna = t.addressFk
JOIN vn2008.Clientes c on c.Id_Cliente = cs.Id_Cliente
JOIN tmp.ticket_list tt on tt.Id_Ticket = t.Id_Ticket
JOIN tmp.ticket_list tt on tt.id = t.id
JOIN vn2008.Articles a on m.Id_Article = a.Id_Article
JOIN vn2008.empresa e on e.id = t.empresa_id
JOIN vn2008.empresa e on e.id = t.companyFk
LEFT JOIN vn2008.empresa e2 on e2.Id_Cliente = c.Id_Cliente
JOIN vn2008.Tipos tp on tp.tipo_id = a.tipo_id
WHERE Cantidad <> 0
AND Preu <> 0
AND m.Descuento <> 100
AND a.tipo_id != TIPO_PATRIMONIAL
GROUP BY grupo, reino_id, tipo_id, empresa_id, Gasto;
GROUP BY grupo, reino_id, tipo_id, companyFk, Gasto;
INSERT INTO bs.ventas_contables(year
, month
@ -92,7 +92,7 @@ BEGIN
JOIN vn.ticket t ON ts.ticketFk = t.id
JOIN vn.address a on a.id = t.addressFk
JOIN vn.client cl on cl.id = a.clientFk
JOIN tmp.ticket_list tt on tt.Id_Ticket = t.id
JOIN tmp.ticket_list tt on tt.id = t.id
JOIN vn.company c on c.id = t.companyFk
LEFT JOIN vn.company c2 on c2.clientFk = cl.id
GROUP BY grupo, t.companyFk ;

30
db/routines/bs/procedures/ventas_contables_por_cliente.sql
View File

@ -10,38 +10,38 @@ BEGIN
DROP TEMPORARY TABLE IF EXISTS tmp.ticket_list;
CREATE TEMPORARY TABLE tmp.ticket_list
(PRIMARY KEY (Id_Ticket))
SELECT Id_Ticket
FROM vn2008.Tickets t
JOIN vn.invoiceOut io ON io.id = t.Factura
(PRIMARY KEY (id))
SELECT t.id
FROM vn.ticket t
JOIN vn.invoiceOut io ON io.id = t.refFk
WHERE year(io.issued) = vYear
AND month(io.issued) = vMonth;
AND month(io.issued) = vMonth;
SELECT vYear Año,
vMonth Mes,
t.Id_Cliente,
t.clientFk Id_Cliente,
round(sum(Cantidad * Preu * (100 - m.Descuento)/100)) Venta,
IF(e.empresa_grupo = e2.empresa_grupo,
1,
IF(e2.empresa_grupo,2,0))
AS grupo,
t.empresa_id empresa
t.companyFk empresa
FROM vn2008.Movimientos m
JOIN vn2008.Tickets t ON t.Id_Ticket = m.Id_Ticket
JOIN vn2008.Consignatarios cs ON cs.Id_Consigna = t.Id_Consigna
JOIN vn.ticket t ON t.id = m.Id_Ticket
JOIN vn2008.Consignatarios cs ON cs.Id_Consigna = t.addressFk
JOIN vn2008.Clientes c ON c.Id_Cliente = cs.Id_Cliente
JOIN tmp.ticket_list tt ON tt.Id_Ticket = t.Id_Ticket
JOIN tmp.ticket_list tt ON tt.id = t.id
JOIN vn2008.Articles a ON m.Id_Article = a.Id_Article
JOIN vn2008.empresa e ON e.id = t.empresa_id
JOIN vn2008.empresa e ON e.id = t.companyFk
LEFT JOIN vn2008.empresa e2 ON e2.Id_Cliente = c.Id_Cliente
JOIN vn2008.Tipos tp ON tp.tipo_id = a.tipo_id
WHERE Cantidad <> 0
AND Preu <> 0
AND m.Descuento <> 100
AND a.tipo_id != 188
GROUP BY t.Id_Cliente, grupo,t.empresa_id;
GROUP BY t.clientFk, grupo,t.companyFk;
DROP TEMPORARY TABLE tmp.ticket_list;
END$$
DELIMITER ;

5
db/routines/edi/procedures/ekt_load.sql
View File

@ -14,7 +14,6 @@ proc:BEGIN
DECLARE vPackage INT;
DECLARE vPutOrderFk INT;
DECLARE vIsLot BOOLEAN;
DECLARE vForceToPacking INT DEFAULT 2;
DECLARE vEntryFk INT;
DECLARE vHasToChangePackagingFk BOOLEAN;
DECLARE vIsFloramondoDirect BOOLEAN;
@ -147,10 +146,10 @@ 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,
'packing',
IF(vHasToChangePackagingFk OR b.packagingFk IS NULL, vPackage, b.packagingFk),
(IFNULL(i.weightByPiece, 0) * @pac) / 1000
FROM ekt e

10
db/routines/edi/procedures/floramondo_offerRefresh.sql
View File

@ -1,5 +1,5 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `edi`.`floramondo_offerRefresh`()
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `edi`.`floramondo_offerRefresh`()
proc: BEGIN
DECLARE vLanded DATETIME;
DECLARE vDone INT DEFAULT FALSE;
@ -417,7 +417,7 @@ proc: BEGIN
o.NumberOfUnits etiquetas,
o.NumberOfItemsPerCask packing,
GREATEST(1, IFNULL(o.MinimumQuantity,0)) * o.NumberOfItemsPerCask `grouping`,
2, -- Obliga al Packing
'packing',
o.embalageCode,
o.diId
FROM edi.offer o
@ -518,5 +518,5 @@ proc: BEGIN
fieldValue = TIMEDIFF(util.VN_NOW(), vStartingTime);
DO RELEASE_LOCK('edi.floramondo_offerRefresh');
END$$
DELIMITER ;
END$$
DELIMITER ;

13
db/routines/floranet/procedures/catalogue_findById.sql Normal file
View File

@ -0,0 +1,13 @@
DELIMITER $$
$$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE floranet.catalogue_findById(vSelf INT)
READS SQL DATA
BEGIN
/**
* Returns one recordset from catalogue
*
* @param vCatalogueFk Identifier de floranet.catalogue
*/
SELECT * FROM catalogue WHERE id = vSelf;
END$$
DELIMITER ;

42
db/routines/floranet/procedures/order_put.sql
View File

@ -1,41 +1,21 @@
DROP PROCEDURE IF EXISTS floranet.order_put;
DELIMITER $$
$$
CREATE DEFINER=`root`@`localhost` PROCEDURE floranet.order_put(vOrder JSON)
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE floranet.order_put(vJsonData JSON)
READS SQL DATA
BEGIN
/**
* Get and process an order.
*
* @param vOrder Data of the order
*
* Customer data: <customerName>, <email>, <customerPhone>
*
* Item data: <catalogueFk>, <message>
*
* Delivery data: <deliveryName>, <address>, <deliveryPhone>
*
* @param vJsonData The order data in json format
*/
INSERT IGNORE INTO `order`(
catalogueFk,
customerName,
email,
customerPhone,
message,
deliveryName,
address,
deliveryPhone
)
VALUES (JSON_UNQUOTE(JSON_EXTRACT(vOrder,'$.catalogueFk')),
JSON_UNQUOTE(JSON_EXTRACT(vOrder,'$.customerName')),
JSON_UNQUOTE(JSON_EXTRACT(vOrder,'$.email')),
JSON_UNQUOTE(JSON_EXTRACT(vOrder,'$.customerPhone')),
JSON_UNQUOTE(JSON_EXTRACT(vOrder,'$.message')),
JSON_UNQUOTE(JSON_EXTRACT(vOrder,'$.deliveryName')),
JSON_UNQUOTE(JSON_EXTRACT(vOrder,'$.address')),
JSON_UNQUOTE(JSON_EXTRACT(vOrder,'$.deliveryPhone'))
);
INSERT INTO `order`
SET catalogueFk = JSON_UNQUOTE(JSON_EXTRACT(vJsonData, '$.customer.customerData.products[0].id')),
customerName = JSON_UNQUOTE(JSON_EXTRACT(vJsonData, '$.customer.customerData.customerName')),
email = JSON_UNQUOTE(JSON_EXTRACT(vJsonData, '$.customer.customerData.email')),
customerPhone = JSON_UNQUOTE(JSON_EXTRACT(vJsonData, '$.customer.customerData.customerPhone')),
message= JSON_UNQUOTE(JSON_EXTRACT(vJsonData, '$.customer.customerData.message')),
deliveryName = JSON_UNQUOTE(JSON_EXTRACT(vJsonData, '$.customer.customerData.deliveryName')),
address = JSON_UNQUOTE(JSON_EXTRACT(vJsonData, '$.customer.customerData.address')),
deliveryPhone = JSON_UNQUOTE(JSON_EXTRACT(vJsonData, '$.customer.customerData.deliveryPhone'));
SELECT LAST_INSERT_ID() orderFk;
END$$

2
db/routines/hedera/events/order_doRecalc.sql
View File

@ -3,6 +3,6 @@ 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
ENABLE
DISABLE
DO CALL order_doRecalc$$
DELIMITER ;

3
db/routines/hedera/procedures/order_requestRecalc.sql
View File

@ -10,6 +10,7 @@ proc: BEGIN
LEAVE proc;
END IF;
INSERT INTO orderRecalc SET orderFk = vSelf;
-- #4409 Disable order recalc
-- INSERT INTO orderRecalc SET orderFk = vSelf;
END$$
DELIMITER ;

14
db/routines/util/procedures/slowLog_prune.sql
View File

@ -6,16 +6,24 @@ 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;

2
db/routines/vn2008/events/raidUpdate.sql → db/routines/vn/events/raidUpdate.sql
View File

@ -1,5 +1,5 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` EVENT `vn2008`.`raidUpdate`
CREATE OR REPLACE DEFINER=`root`@`localhost` EVENT `vn`.`raidUpdate`
ON SCHEDULE EVERY 1 DAY
STARTS '2017-12-29 00:05:00.000'
ON COMPLETION PRESERVE

14
db/routines/vn/functions/getAlert3StateTest.sql
View File

@ -11,9 +11,9 @@ BEGIN
SELECT
a.Vista
INTO vDeliveryType
FROM vn2008.Tickets t
JOIN vn2008.Agencias a ON a.Id_Agencia = t.Id_Agencia
WHERE Id_Ticket = vTicket;
FROM ticket t
JOIN vn2008.Agencias a ON a.Id_Agencia = t.agencyModeFk
WHERE t.id = vTicket;
CASE vDeliveryType
WHEN 1 THEN -- AGENCIAS
@ -23,11 +23,11 @@ BEGIN
SET vCode = 'ON_DELIVERY';
ELSE -- MERCADO, OTROS
SELECT t.warehouse_id <> w.warehouse_id INTO isWaitingForPickUp
FROM vn2008.Tickets t
SELECT t.warehouseFk <> w.warehouse_id INTO isWaitingForPickUp
FROM ticket t
LEFT JOIN vn2008.warehouse_pickup w
ON w.agency_id = t.Id_Agencia AND w.warehouse_id = t.warehouse_id
WHERE t.Id_Ticket = vTicket;
ON w.agency_id = t.agencyModeFk AND w.warehouse_id = t.warehouseFk
WHERE t.id = vTicket;
IF isWaitingForPickUp THEN
SET vCode = 'WAITING_FOR_PICKUP';

6
db/routines/vn/functions/ticketPositionInPath.sql
View File

@ -28,10 +28,10 @@ SELECT t.routeFk, t.warehouseFk, IFNULL(ts.productionOrder,0)
SELECT (ag.`name` = 'VN_VALENCIA')
INTO vIsValenciaPath
FROM vn2008.Rutas r
JOIN vn2008.Agencias a on a.Id_Agencia = r.Id_Agencia
FROM `route` r
JOIN vn2008.Agencias a on a.Id_Agencia = r.agencyModeFk
JOIN vn2008.agency ag on ag.agency_id = a.agency_id
WHERE r.Id_Ruta = vMyPath;
WHERE r.id = vMyPath;
IF vIsValenciaPath THEN -- Rutas Valencia

7
db/routines/vn/procedures/catalog_componentCalculate.sql
View File

@ -48,7 +48,7 @@ BEGIN
IF(i.hasMinPrice, GREATEST(i.minPrice,IFNULL(pf.rate3, b.price3)),IFNULL(pf.rate3, b.price3)) rate3,
IFNULL(pf.packing, GREATEST(b.grouping, b.packing)) packing,
IFNULL(pf.`grouping`, b.`grouping`) `grouping`,
ABS(IFNULL(pf.box, b.groupingMode)) groupingMode,
b.groupingMode groupingMode,
tl.buyFk,
i.typeFk,
IF(i.hasKgPrice, b.weight / b.packing, NULL) weightGrouping
@ -252,14 +252,15 @@ BEGIN
SELECT tcc.warehouseFk,
tcc.itemFk,
1 rate,
IF(tcc.groupingMode = 1, tcc.`grouping`, 1) `grouping`,
IF(tcc.groupingMode = 'grouping', tcc.`grouping`, 1) `grouping`,
CAST(SUM(tcs.sumCost) AS DECIMAL(10,2)) price,
CAST(SUM(tcs.sumCost) AS DECIMAL(10,2)) / weightGrouping priceKg
FROM tmp.ticketComponentCalculate tcc
JOIN tmp.ticketComponentSum tcs ON tcs.itemFk = tcc.itemFk
AND tcs.warehouseFk = tcc.warehouseFk
WHERE IFNULL(tcs.classRate, 1) = 1
AND tcc.groupingMode < 2 AND (tcc.packing > tcc.`grouping` or tcc.groupingMode = 0)
AND NOT tcc.groupingMode = 'packing'
AND (tcc.packing > tcc.`grouping` OR tcc.groupingMode IS NULL)
GROUP BY tcs.warehouseFk, tcs.itemFk;
INSERT INTO tmp.ticketComponentRate (warehouseFk, itemFk, rate, `grouping`, price, priceKg)

6
db/routines/vn/procedures/client_getDebt.sql
View File

@ -17,15 +17,15 @@ BEGIN
SET vEnded = util.dayEnd(IFNULL(vDate, util.VN_CURDATE()));
CREATE OR REPLACE TEMPORARY TABLE tClientRisk
CREATE OR REPLACE TEMPORARY TABLE tClientRisk
ENGINE = MEMORY
SELECT cr.clientFk, SUM(cr.amount) amount
SELECT cr.clientFk, SUM(cr.amount) amount
FROM clientRisk cr
JOIN tmp.clientGetDebt c ON c.clientFk = cr.clientFk
GROUP BY cr.clientFk;
INSERT INTO tClientRisk
SELECT c.clientFk, SUM(r.amountPaid)
SELECT c.clientFk, SUM(r.amountPaid)
FROM receipt r
JOIN tmp.clientGetDebt c ON c.clientFk = r.clientFk
WHERE r.payed > vEnded

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

@ -40,8 +40,8 @@ BEGIN
ENGINE = MEMORY
SELECT b.itemFk,
CASE b.groupingMode
WHEN 0 THEN 1
WHEN 2 THEN b.packing
WHEN NULL THEN 1
WHEN 'packing' THEN b.packing
ELSE b.`grouping`
END `grouping`
FROM buy b

31
db/routines/vn/procedures/collection_assign.sql
View File

@ -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;
@ -28,17 +33,27 @@ proc:BEGIN
SELECT (pc.maxNotReadyCollections - COUNT(*)) <= 0
INTO vHasTooMuchCollections
FROM tCollection
JOIN productionConfig pc ;
JOIN productionConfig pc;
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('/',
'collection_assign',
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 +105,6 @@ proc:BEGIN
SET workerFk = vUserFk
WHERE id = vCollectionFk;
DO RELEASE_LOCK('collection_assign');
DO RELEASE_LOCK(vLockName);
END$$
DELIMITER ;

6
db/routines/vn/procedures/collection_new.sql
View File

@ -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
@ -86,7 +86,7 @@ proc:BEGIN
);
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.

360
db/routines/vn/procedures/company_getSuppliersDebt.sql
View File

@ -7,195 +7,195 @@ 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
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
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 ;

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

@ -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 ;

54
db/routines/vn/procedures/creditRecovery.sql Normal file
View File

@ -0,0 +1,54 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`creditRecovery`()
BEGIN
/**
* Actualiza el crédito de los clientes
*/
DECLARE EXIT HANDLER FOR SQLSTATE '45000'
BEGIN
ROLLBACK;
RESIGNAL;
END;
START TRANSACTION;
UPDATE `client` c
JOIN payMethod pm ON pm.id = c.payMethodFk
SET c.credit = 0
WHERE pm.`code` = 'card';
DROP TEMPORARY TABLE IF EXISTS tCreditClients;
CREATE TEMPORARY TABLE tCreditClients
SELECT clientFk, IF(credit > recovery, credit - recovery, 0) newCredit
FROM (
SELECT r.clientFk,
r.amount recovery,
(sub2.created + INTERVAL r.period DAY) deadLine,
sub2.amount credit
FROM recovery r
JOIN (
SELECT clientFk, amount, created
FROM (
SELECT clientFk, amount, created
FROM clientCredit
ORDER BY created DESC
LIMIT 10000000000000000000
) sub
GROUP BY clientFk
) sub2 ON sub2.clientFk = r.clientFk
WHERE r.finished IS NULL OR r.finished >= util.VN_CURDATE()
GROUP BY r.clientFk
HAVING deadLine <= util.VN_CURDATE()
) sub3
WHERE credit > 0;
UPDATE client c
JOIN tCreditClients cc ON cc.clientFk = c.id
SET c.credit = newCredit;
DROP TEMPORARY TABLE tCreditClients;
COMMIT;
END$$
DELIMITER ;

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

@ -116,7 +116,7 @@ BEGIN
freightValue decimal(10,3) DEFAULT '0.000',
packing int(11) DEFAULT '1',
`grouping` smallint(5) unsigned NOT NULL DEFAULT '1',
groupingMode tinyint(4) NOT NULL DEFAULT 0 ,
groupingMode enum('grouping', 'packing') DEFAULT NULL,
comissionValue decimal(10,3) DEFAULT '0.000',
packageValue decimal(10,3) DEFAULT '0.000',
packageFk varchar(10) COLLATE utf8_unicode_ci DEFAULT '--',

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

@ -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 ;

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

@ -10,6 +10,8 @@ BEGIN
DECLARE vLines INT;
DECLARE vHasDistinctTransactions INT;
CALL invoiceIn_checkBooked(vInvoiceInFk);
SELECT taxRowLimit INTO vTaxRowLimit FROM invoiceInConfig;
SELECT COUNT(*) INTO vLines

9
db/routines/vn/procedures/invoiceInTax_getFromEntries.sql
View File

@ -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

22
db/routines/vn/procedures/invoiceIn_checkBooked.sql Normal file
View File

@ -0,0 +1,22 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`invoiceIn_checkBooked`(
vSelf INT
)
BEGIN
/**
* Comprueba si una factura recibida está contabilizada,
* y si lo está retorna un throw.
*
* @param vSelf Id invoiceIn
*/
DECLARE vIsBooked BOOL;
SELECT isBooked INTO vIsBooked
FROM invoiceIn
WHERE id = vSelf;
IF vIsBooked THEN
CALL util.throw('InvoiceIn is already booked');
END IF;
END$$
DELIMITER ;

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

@ -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;

7
db/routines/vn/procedures/item_getSimilar.sql
View File

@ -61,11 +61,12 @@ BEGIN
a.available,
IFNULL(ip.counter, 0) `counter`,
CASE
WHEN b.groupingMode = 1 THEN b.grouping
WHEN b.groupingMode = 2 THEN b.packing
WHEN b.groupingMode = 'grouping' THEN b.grouping
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

11
db/routines/vn/procedures/item_setVisibleDiscard.sql
View File

@ -13,6 +13,7 @@ BEGIN
* @param vQuantity a dar de alta/baja
* @param vAddressFk id address
*/
DECLARE vTicketFk INT;
DECLARE vClientFk INT;
DECLARE vDefaultCompanyFk INT;
@ -23,17 +24,17 @@ BEGIN
SELECT DEFAULT(companyFk) INTO vDefaultCompanyFk
FROM vn.ticket LIMIT 1;
IF vAddressFk IS NULL THEN
IF vAddressFk IS NULL THEN
SELECT pc.shortageAddressFk INTO vAddressShortage
FROM productionConfig pc ;
ELSE
ELSE
SET vAddressShortage = vAddressFk;
END IF;
SELECT a.clientFk INTO vClientFk
FROM address a
WHERE a.id = vAddressFk;
WHERE a.id = vAddressShortage;
SELECT t.id INTO vTicketFk
FROM ticket t
@ -65,7 +66,7 @@ BEGIN
INSERT INTO sale(ticketFk, itemFk, concept, quantity)
SELECT vTicketFk,
vItemFk,
CONCAT(longName,' ', worker_getCode(), ' ', LEFT(CAST(util.VN_NOW() AS TIME),5)),
name,
vQuantity
FROM item
WHERE id = vItemFk;

31
db/routines/vn/procedures/raidUpdate.sql Normal file
View File

@ -0,0 +1,31 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`raidUpdate`()
BEGIN
/**
* Actualiza el travel de las entradas de redadas
*/
UPDATE entry e
JOIN entryVirtual ev ON ev.entryFk = e.id
JOIN travel t ON t.id = e.travelFk
JOIN (
SELECT *
FROM (
SELECT t.id, t.landed, tt.warehouseInFk, tt.warehouseOutFk
FROM travel t
JOIN (
SELECT t.warehouseInFk, t.warehouseOutFk
FROM entryVirtual ev
JOIN entry e ON e.id = ev.entryFk
JOIN travel t ON t.id = e.travelFk
GROUP BY t.warehouseInFk, t.warehouseOutFk
) tt ON t.warehouseInFk = tt.warehouseInFk AND t.warehouseOutFk = tt.warehouseOutFk
WHERE shipped > util.VN_CURDATE() AND NOT isDelivered
ORDER BY t.landed
LIMIT 10000000000000000000
) t
GROUP BY t.warehouseInFk, t.warehouseOutFk
) tt ON t.warehouseInFk = tt.warehouseInFk AND t.warehouseOutFk = tt.warehouseOutFk
SET e.travelFk = t.id;
END$$
DELIMITER ;

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

@ -0,0 +1,38 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`rateView`()
BEGIN
/**
* Muestra información sobre tasas de cambio de Dolares
*/
SELECT
t.year año,
t.month mes,
pay.dollars dolares,
pay.changePractical cambioPractico,
CAST(SUM(iit.foreignValue ) / SUM(iit.taxableBase) AS DECIMAL(5,4))cambioTeorico,
pay.changeOfficial cambioOficial
FROM invoiceIn ii
JOIN time t ON t.dated = ii.issued
JOIN invoiceInTax iit ON ii.id = iit.invoiceInFk
JOIN
( SELECT
t.year,
t.month,
CAST(SUM(p.divisa) AS DECIMAL(10,2)) dollars,
CAST(SUM(p.divisa) / SUM(p.amount) AS DECIMAL(5,4)) changePractical,
CAST(rr.value * 0.998 AS DECIMAL(5,4)) changeOfficial
FROM payment p
JOIN time t ON t.dated = p.received
JOIN referenceRate rr ON rr.dated = p.received
JOIN currency c ON c.id = rr.currencyFk
WHERE p.divisa
AND c.code = 'USD'
GROUP BY t.year, t.month
) pay ON t.year = pay.year AND t.month = pay.month
JOIN currency c ON c.id = ii.currencyFk
WHERE c.code = 'USD'
AND iit.foreignValue
AND iit.taxableBase
GROUP BY t.year, t.month;
END$$
DELIMITER ;

14
db/routines/vn/procedures/sale_replaceItem.sql
View File

@ -13,7 +13,7 @@ BEGIN
DECLARE vWarehouseFk SMALLINT;
DECLARE vDate DATE;
DECLARE vGrouping INT;
DECLARE vGroupingModeFk INT;
DECLARE vGroupingMode VARCHAR(255);
DECLARE vPacking INT;
DECLARE vRoundQuantity INT DEFAULT 1;
DECLARE vLanded DATE;
@ -23,8 +23,6 @@ BEGIN
DECLARE vOldPrice DECIMAL(10,2);
DECLARE vOption VARCHAR(255);
DECLARE vNewSaleFk INT;
DECLARE vForceToGrouping INT DEFAULT 1;
DECLARE vForceToPacking INT DEFAULT 2;
DECLARE vFinalPrice DECIMAL(10,2);
DECLARE EXIT HANDLER FOR SQLEXCEPTION
@ -58,15 +56,15 @@ BEGIN
CALL buyUltimate(vWarehouseFk, vDate);
SELECT `grouping`, groupingMode, packing
INTO vGrouping,vGroupingModeFk,vPacking
INTO vGrouping,vGroupingMode,vPacking
FROM buy b
JOIN tmp.buyUltimate tmp ON b.id = tmp.buyFk
WHERE tmp.itemFk = vNewItemFk AND tmp.WarehouseFk = vWarehouseFk;
IF vGroupingModeFk = vForceToPacking AND vPacking > 0 THEN
IF vGroupingMode = 'packing' AND vPacking > 0 THEN
SET vRoundQuantity = vPacking;
END IF;
IF vGroupingModeFk = vForceToGrouping AND vGrouping > 0 THEN
IF vGroupingMode = 'grouping' AND vGrouping > 0 THEN
SET vRoundQuantity = vGrouping;
END IF;
@ -81,10 +79,6 @@ 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';

20
db/routines/vn/triggers/accountReconciliation_beforeInsert.sql
View File

@ -3,13 +3,13 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`accountReconciliation
BEFORE INSERT ON `accountReconciliation`
FOR EACH ROW
SET NEW.calculatedCode = REPLACE(
REPLACE(
REPLACE(
REPLACE(
CONCAT(NEW.supplierAccountFk,NEW.operationDated,NEW.amount,NEW.concept,NEW.debitCredit)
,' ','')
,":",'')
,'-','')
,'.','')$$
DELIMITER ;
SET NEW.calculatedCode = REGEXP_REPLACE(
CONCAT(NEW.supplierAccountFk,
NEW.operationDated,
NEW.amount,
NEW.concept,
CAST(NEW.debitCredit AS UNSIGNED)
),
'[ :\\-.]', ''
)$$
DELIMITER ;

2
db/routines/vn/triggers/buy_beforeInsert.sql
View File

@ -6,7 +6,7 @@ trig: BEGIN
DECLARE vWarehouse INT;
DECLARE vLanding DATE;
DECLARE vGrouping INT;
DECLARE vGroupingMode TINYINT;
DECLARE vGroupingMode VARCHAR(255);
DECLARE vGenericFk INT;
DECLARE vGenericInDate BOOL;
DECLARE vBuyerFk INT;

8
db/routines/vn/triggers/invoiceInCorrection_beforeDelete.sql Normal file
View File

@ -0,0 +1,8 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`invoiceInCorrection_beforeDelete`
BEFORE DELETE ON `invoiceInCorrection`
FOR EACH ROW
BEGIN
CALL invoiceIn_checkBooked(OLD.correctingFk);
END$$
DELIMITER ;

8
db/routines/vn/triggers/invoiceInCorrection_beforeInsert.sql Normal file
View File

@ -0,0 +1,8 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`invoiceInCorrection_beforeInsert`
BEFORE INSERT ON `invoiceInCorrection`
FOR EACH ROW
BEGIN
CALL invoiceIn_checkBooked(NEW.correctingFk);
END$$
DELIMITER ;

8
db/routines/vn/triggers/invoiceInCorrection_beforeUpdate.sql Normal file
View File

@ -0,0 +1,8 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`invoiceInCorrection_beforeUpdate`
BEFORE UPDATE ON `invoiceInCorrection`
FOR EACH ROW
BEGIN
CALL invoiceIn_checkBooked(OLD.correctingFk);
END$$
DELIMITER ;

8
db/routines/vn/triggers/invoiceInDueDay_beforeDelete.sql Normal file
View File

@ -0,0 +1,8 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`invoiceInDueDay_beforeDelete`
BEFORE DELETE ON `invoiceInDueDay`
FOR EACH ROW
BEGIN
CALL invoiceIn_checkBooked(OLD.invoiceInFk);
END$$
DELIMITER ;

2
db/routines/vn/triggers/invoiceInDueDay_beforeInsert.sql
View File

@ -5,6 +5,8 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`invoiceInDueDay_befor
BEGIN
DECLARE vIsNotified BOOLEAN;
CALL invoiceIn_checkBooked(NEW.invoiceInFk);
SET NEW.editorFk = account.myUser_getId();
SELECT isNotified INTO vIsNotified

1
db/routines/vn/triggers/invoiceInDueDay_beforeUpdate.sql
View File

@ -5,6 +5,7 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`invoiceInDueDay_befor
BEGIN
DECLARE vIsNotified BOOLEAN;
CALL invoiceIn_checkBooked(OLD.invoiceInFk);
SET NEW.editorFk = account.myUser_getId();
SELECT isNotified INTO vIsNotified

8
db/routines/vn/triggers/invoiceInIntrastat_beforeDelete.sql Normal file
View File

@ -0,0 +1,8 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`invoiceInIntrastat_beforeDelete`
BEFORE DELETE ON `invoiceInIntrastat`
FOR EACH ROW
BEGIN
CALL invoiceIn_checkBooked(OLD.invoiceInFk);
END$$
DELIMITER ;

8
db/routines/vn/triggers/invoiceInIntrastat_beforeInsert.sql Normal file
View File

@ -0,0 +1,8 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`invoiceInIntrastat_beforeInsert`
BEFORE INSERT ON `invoiceInIntrastat`
FOR EACH ROW
BEGIN
CALL invoiceIn_checkBooked(NEW.invoiceInFk);
END$$
DELIMITER ;

8
db/routines/vn/triggers/invoiceInIntrastat_beforeUpdate.sql Normal file
View File

@ -0,0 +1,8 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`invoiceInIntrastat_beforeUpdate`
BEFORE UPDATE ON `invoiceInIntrastat`
FOR EACH ROW
BEGIN
CALL invoiceIn_checkBooked(OLD.invoiceInFk);
END$$
DELIMITER ;

8
db/routines/vn/triggers/invoiceInTax_beforeDelete.sql Normal file
View File

@ -0,0 +1,8 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`invoiceInTax_beforeDelete`
BEFORE DELETE ON `invoiceInTax`
FOR EACH ROW
BEGIN
CALL invoiceIn_checkBooked(OLD.invoiceInFk);
END$$
DELIMITER ;

2
db/routines/vn/triggers/invoiceInTax_beforeUpdate.sql
View File

@ -3,6 +3,8 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`invoiceInTax_beforeUp
BEFORE UPDATE ON `invoiceInTax`
FOR EACH ROW
BEGIN
CALL invoiceIn_checkBooked(OLD.invoiceInFk);
IF NOT (NEW.invoiceInFk <=> OLD.invoiceInFk) THEN
CALL invoiceInTax_afterUpsert(NEW.invoiceInFk);
END IF;

1
db/routines/vn/triggers/invoiceIn_afterUpdate.sql
View File

@ -3,7 +3,6 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`invoiceIn_afterUpdate
AFTER UPDATE ON `invoiceIn`
FOR EACH ROW
BEGIN
IF NEW.issued != OLD.issued
OR NEW.currencyFk != OLD.currencyFk THEN

8
db/routines/vn/triggers/invoiceIn_beforeDelete.sql Normal file
View File

@ -0,0 +1,8 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`invoiceIn_beforeDelete`
BEFORE DELETE ON `invoiceIn`
FOR EACH ROW
BEGIN
CALL invoiceIn_checkBooked(OLD.id);
END$$
DELIMITER ;

4
db/routines/vn/triggers/invoiceIn_beforeUpdate.sql
View File

@ -5,6 +5,10 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`invoiceIn_beforeUpdat
BEGIN
DECLARE vWithholdingSageFk INT;
IF NEW.isBooked = OLD.isBooked THEN
CALL invoiceIn_checkBooked(OLD.id);
END IF;
IF NOT (NEW.supplierRef <=> OLD.supplierRef) AND NOT util.checkPrintableChars(NEW.supplierRef) THEN
CALL util.throw('The invoiceIn reference contains invalid characters');
END IF;

13
db/routines/vn/views/payrollCenter.sql
View File

@ -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`

18
db/routines/vn/views/ticketMRW.sql
View File

@ -1,8 +1,8 @@
CREATE OR REPLACE DEFINER=`root`@`localhost`
SQL SECURITY DEFINER
VIEW `vn`.`ticketMRW`
AS SELECT `Tickets`.`Id_Agencia` AS `id_Agencia`,
`Tickets`.`empresa_id` AS `empresa_id`,
AS SELECT `ticket`.`agencyModeFk` AS `id_Agencia`,
`ticket`.`companyFk` AS `empresa_id`,
`Consignatarios`.`consignatario` AS `Consignatario`,
`Consignatarios`.`domicilio` AS `DOMICILIO`,
`Consignatarios`.`poblacion` AS `POBLACION`,
@ -19,13 +19,13 @@ AS SELECT `Tickets`.`Id_Agencia` AS `id_Agencia`,
0
) AS `movil`,
`Clientes`.`if` AS `IF`,
`Tickets`.`Id_Ticket` AS `Id_Ticket`,
`Tickets`.`warehouse_id` AS `warehouse_id`,
`ticket`.`id` AS `Id_Ticket`,
`ticket`.`warehouseFk` AS `warehouse_id`,
`Consignatarios`.`id_consigna` AS `Id_Consigna`,
`Paises`.`Codigo` AS `CodigoPais`,
`Tickets`.`Fecha` AS `Fecha`,
`ticket`.`shipped` AS `Fecha`,
`province`.`province_id` AS `province_id`,
`Tickets`.`landing` AS `landing`
`ticket`.`landed` AS `landing`
FROM (
(
(
@ -35,8 +35,8 @@ FROM (
`Clientes`.`id_cliente` = `Consignatarios`.`Id_cliente`
)
)
JOIN `vn2008`.`Tickets` ON(
`Consignatarios`.`id_consigna` = `Tickets`.`Id_Consigna`
JOIN `vn`.`ticket` ON(
`Consignatarios`.`id_consigna` = `ticket`.`addressFk`
)
)
JOIN `vn2008`.`province` ON(
@ -44,4 +44,4 @@ FROM (
)
)
JOIN `vn2008`.`Paises` ON(`province`.`Paises_Id` = `Paises`.`Id`)
)
);

2
db/routines/vn2008/procedures/availableTraslate.sql
View File

@ -18,7 +18,7 @@ proc: BEGIN
-- Calcula algunos parámetros necesarios
SET vDatedFrom = TIMESTAMP(vDated, '00:00:00');
SET vDatedTo = TIMESTAMP(TIMESTAMPADD(DAY, 4, vDated), '23:59:59');
SELECT FechaInventario INTO vDatedInventory FROM tblContadores;
SELECT inventoried INTO vDatedInventory FROM vn.config;
SELECT SUBTIME(util.VN_NOW(), reserveTime) INTO vDatedReserve
FROM hedera.orderConfig;

28
db/routines/vn2008/procedures/raidUpdate.sql
View File

@ -1,28 +0,0 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn2008`.`raidUpdate`()
BEGIN
UPDATE Entradas e
JOIN Entradas_Auto ea USING (Id_Entrada)
JOIN travel t ON t.id = e.travel_id
JOIN (
SELECT *
FROM (
SELECT id, landing, warehouse_id, warehouse_id_out
FROM travel
JOIN (
SELECT warehouse_id, warehouse_id_out
FROM Entradas_Auto ea
JOIN Entradas e USING(Id_Entrada)
JOIN travel t ON t.id = e.travel_id
GROUP BY warehouse_id, warehouse_id_out
) t USING (warehouse_id, warehouse_id_out)
WHERE shipment > util.VN_CURDATE() AND delivered = FALSE
ORDER BY landing
LIMIT 10000000000000000000
) t
GROUP BY warehouse_id, warehouse_id_out
) t USING (warehouse_id, warehouse_id_out)
SET e.travel_id = t.id;
END$$
DELIMITER ;

37
db/routines/vn2008/procedures/rateView.sql
View File

@ -1,37 +0,0 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn2008`.`rateView`()
BEGIN
SELECT
t.year as año,
t.month as mes,
pagos.dolares,
pagos.cambioPractico,
CAST(sum(divisa) / sum(bi) as DECIMAL(5,4)) as cambioTeorico,
pagos.cambioOficial
FROM recibida r
JOIN time t ON t.date = r.fecha
JOIN recibida_iva ri ON r.id = ri.recibida_id
JOIN
(
SELECT
t.year as Año,
t.month as Mes,
cast(sum(divisa) as DECIMAL(10,2)) as dolares,
cast(sum(divisa) / sum(importe) as DECIMAL(5,4)) as cambioPractico,
cast(rr.rate * 0.998 as DECIMAL(5,4)) as cambioOficial
FROM pago p
JOIN time t ON t.date = p.fecha
JOIN reference_rate rr ON rr.date = p.fecha AND moneda_id = 2
WHERE divisa
AND fecha >= '2015-01-11'
GROUP BY t.year, t.month
) pagos ON t.year = pagos.Año AND t.month = pagos.Mes
WHERE moneda_id = 2
AND fecha >= '2015-01-01'
AND divisa
AND bi
GROUP BY t.year, t.month;
END$$
DELIMITER ;

45
db/routines/vn2008/procedures/recobro_credito.sql
View File

@ -1,45 +0,0 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn2008`.`recobro_credito`()
BEGIN
DECLARE EXIT HANDLER FOR SQLSTATE '45000'
BEGIN
ROLLBACK;
RESIGNAL;
END;
START TRANSACTION;
UPDATE vn.`client` c
JOIN vn.payMethod pm ON pm.id = c.payMethodFk
SET credit = 0
WHERE pm.`code` = 'card';
DROP TEMPORARY TABLE IF EXISTS clientes_credit;
CREATE TEMPORARY TABLE clientes_credit
SELECT Id_Cliente, if (Credito > Recobro ,Credito - Recobro,0) AS newCredit
FROM (
SELECT r.Id_Cliente, r.amount AS Recobro,
timestampadd(DAY, period, UltimaFecha) AS Deadline, sub2.amount AS Credito
FROM vn2008.recovery r
JOIN (
SELECT Id_Cliente, amount , odbc_date AS UltimaFecha
FROM (
SELECT * FROM credit
ORDER BY odbc_date DESC
LIMIT 10000000000000000000
) sub
GROUP BY Id_Cliente
) sub2 USING(Id_Cliente)
WHERE dend IS NULL or dend >= util.VN_CURDATE()
GROUP BY Id_Cliente
HAVING Deadline <= util.VN_CURDATE()
) sub3
WHERE Credito > 0;
UPDATE Clientes
JOIN clientes_credit USING(Id_Cliente)
SET Clientes.Credito = newCredit;
DROP TEMPORARY TABLE clientes_credit;
COMMIT;
END$$
DELIMITER ;

1
db/routines/vn2008/views/gastos_resumen.sql
View File

@ -2,6 +2,7 @@ CREATE OR REPLACE DEFINER=`root`@`localhost`
SQL SECURITY DEFINER
VIEW `vn2008`.`gastos_resumen`
AS SELECT
`es`.`id` AS `id`,
`es`.`expenseFk` AS `Id_Gasto`,
`es`.`year` AS `year`,
`es`.`month` AS `month`,

11
db/routines/vn2008/views/payrollWorker.sql
View File

@ -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`;

8
db/versions/10944-tealLaurel/00-firstScript.sql Normal file
View File

@ -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;

3
db/versions/10950-greenArborvitae/00-firstScript.sql Normal file
View File

@ -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));

4
db/versions/10984-navyDendro/00-firstScript.sql Normal file
View File

@ -0,0 +1,4 @@
-- Place your SQL code here
UPDATE bs.nightTask SET `schema`='vn' WHERE `procedure`='raidUpdate';
UPDATE bs.nightTask SET `schema`='vn',`procedure`='creditRecovery' WHERE `procedure` ='recobro_credito';

4
db/versions/10987-tealMonstera/00-firstScript.vn.sql Normal file
View File

@ -0,0 +1,4 @@
-- Place your SQL code here
USE vn;
INSERT INTO vn.observationType (description,code) VALUES ('Entrega','dropOff');

8
db/versions/10990-yellowPalmetto/00-firstScript.sql
View File

@ -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;

4
db/versions/10994-wheatLaurel/00-modifyAcls.sql Normal file
View File

@ -0,0 +1,4 @@
UPDATE salix.ACL SET principalId = "hr" WHERE property IN ('find','findById','findOne') AND model = "Worker";
INSERT INTO salix.ACL (model, property, accessType, permission, principalType, principalId)
VALUES ('Worker', '__get__summary', 'READ', 'ALLOW', 'ROLE', 'employee');

16
db/versions/10997-crimsonCyca/00-groupingMode.sql Normal file
View File

@ -0,0 +1,16 @@
START TRANSACTION;
SET @isTriggerDisabled = TRUE;
ALTER TABLE vn.buy ADD groupingMode2 enum('grouping', 'packing') DEFAULT NULL NULL;
ALTER TABLE vn.buy CHANGE groupingMode2 groupingMode2 enum('grouping', 'packing') DEFAULT NULL NULL AFTER groupingMode;
UPDATE vn.buy SET groupingMode2 = 'packing' WHERE groupingMode = 2;
UPDATE vn.buy SET groupingMode2 = 'grouping' WHERE groupingMode = 1;
ALTER TABLE vn.buy DROP COLUMN groupingMode;
ALTER TABLE vn.buy CHANGE groupingMode2 groupingMode enum('grouping','packing') CHARACTER SET utf8mb3 COLLATE utf8mb3_unicode_ci DEFAULT NULL NULL;
SET @isTriggerDisabled = FALSE;
COMMIT;

1
db/versions/11003-greenRoebelini/00-firstScript.sql Normal file
View File

@ -0,0 +1 @@
DROP SCHEMA IF EXISTS rfid;

3
e2e/paths/03-worker/01_summary.spec.js
View File

@ -2,7 +2,6 @@ import selectors from '../../helpers/selectors.js';
import getBrowser from '../../helpers/puppeteer';
describe('Worker summary path', () => {
const workerId = 3;
let browser;
let page;
beforeAll(async() => {
@ -10,7 +9,7 @@ describe('Worker summary path', () => {
page = browser.page;
await page.loginAndModule('employee', 'worker');
const httpDataResponse = page.waitForResponse(response => {
return response.status() === 200 && response.url().includes(`Workers/${workerId}`);
return response.status() === 200 && response.url().includes(`Workers/summary`);
});
await page.accessToSearchResult('agencyNick');
await httpDataResponse;

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

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

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

@ -59,8 +59,7 @@ export default class Token {
getStorage(storage) {
this.token = storage.getItem('vnToken');
// Cambio realizado temporalmente
this.tokenMultimedia = this.token; // storage.getItem('vnTokenMultimedia');
this.tokenMultimedia = storage.getItem('vnTokenMultimedia');
if (!this.token) return;
const created = storage.getItem('vnTokenCreated');
this.created = created && new Date(created);

2
front/salix/components/change-password/index.js
View File

@ -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) {

2
front/salix/components/reset-password/index.js
View File

@ -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) {

433
loopback/locale/en.json
View File

@ -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 <strong>{{author}}</strong> has added an absence of type '{{absenceType}}' to <a href='{{{workerUrl}}}'><strong>{{employee}}</strong></a> for day {{dated}}.",
"Deleted absence": "The worker <strong>{{author}}</strong> has deleted an absence of type '{{absenceType}}' to <a href='{{{workerUrl}}}'><strong>{{employee}}</strong></a> for day {{dated}}.",
"I have deleted the ticket id": "I have deleted the ticket id [{{id}}]({{{url}}})",
"I have restored the ticket id": "I have restored the ticket id [{{id}}]({{{url}}})",
"Changed this data from the ticket": "I have changed the data from the ticket [{{ticketId}}]({{{ticketUrl}}}): {{{changes}}}",
"The grade must be similar to the last one": "The grade must be similar to the last one",
"agencyModeFk": "Agency",
"clientFk": "Client",
"zoneFk": "Zone",
"warehouseFk": "Warehouse",
"shipped": "Shipped",
"landed": "Landed",
"addressFk": "Address",
"companyFk": "Company",
"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 <strong>{{author}}</strong> has added an absence of type '{{absenceType}}' to <a href='{{{workerUrl}}}'><strong>{{employee}}</strong></a> for day {{dated}}.",
"Deleted absence": "The worker <strong>{{author}}</strong> has deleted an absence of type '{{absenceType}}' to <a href='{{{workerUrl}}}'><strong>{{employee}}</strong></a> for day {{dated}}.",
"I have deleted the ticket id": "I have deleted the ticket id [{{id}}]({{{url}}})",
"I have restored the ticket id": "I have restored the ticket id [{{id}}]({{{url}}})",
"Changed this data from the ticket": "I have changed the data from the ticket [{{ticketId}}]({{{ticketUrl}}}): {{{changes}}}",
"The grade must be similar to the last one": "The grade must be similar to the last one",
"agencyModeFk": "Agency",
"clientFk": "Client",
"zoneFk": "Zone",
"warehouseFk": "Warehouse",
"shipped": "Shipped",
"landed": "Landed",
"addressFk": "Address",
"companyFk": "Company",
"agency": "Agency",
"delivery": "Delivery",
"You need to fill sage information before you check verified data": "You need to fill sage information before you check verified data",
"The social name cannot be empty": "The social name cannot be empty",
"The nif cannot be empty": "The nif cannot be empty",
"Amount cannot be zero": "Amount cannot be zero",
"Company has to be official": "Company has to be official",
"Unable to clone this travel": "Unable to clone this travel",
"The observation type can't be repeated": "The observation type can't be repeated",
"New ticket request has been created with price": "New ticket request has been created *'{{description}}'* for day *{{shipped}}*, with a quantity of *{{quantity}}* and a price of *{{price}} €*",
"New ticket request has been created": "New ticket request has been created *'{{description}}'* for day *{{shipped}}*, with a quantity of *{{quantity}}*",
"There's a new urgent ticket": "There's a new urgent ticket: [{{title}}](https://cau.verdnatura.es/WorkOrder.do?woMode=viewWO&woID={{issueId}})",
"Swift / BIC cannot be empty": "Swift / BIC cannot be empty",
"Role name must be written in camelCase": "Role name must be written in camelCase",
"Client assignment has changed": "I did change the salesperson ~*\"<{{previousWorkerName}}>\"*~ by *\"<{{currentWorkerName}}>\"* from the client [{{clientName}} ({{clientId}})]({{{url}}})",
"None": "None",
"error densidad = 0": "error densidad = 0",
"This document already exists on this ticket": "This document already exists on this ticket",
"serial non editable": "This serial doesn't allow to set a reference",
"nickname": "nickname",
"State": "State",
"regular": "regular",
"reserved": "reserved",
"Global invoicing failed": "[Global invoicing] Wasn't able to invoice some of the clients",
"A ticket with a negative base can't be invoiced": "A ticket with a negative base can't be invoiced",
"This client is not invoiceable": "This client is not invoiceable",
"INACTIVE_PROVIDER": "Inactive provider",
"reference duplicated": "reference duplicated",
"The PDF document does not exist": "The PDF document does not exists. Try regenerating it from 'Regenerate invoice PDF' option",
"This item is not available": "This item is not available",
"Deny buy request": "Purchase request for ticket id [{{ticketId}}]({{{url}}}) has been rejected. Reason: {{observation}}",
"The type of business must be filled in basic data": "The type of business must be filled in basic data",
"The worker has hours recorded that day": "The worker has hours recorded that day",
"isWithoutNegatives": "isWithoutNegatives",
"routeFk": "routeFk",
"Not enough privileges to edit a client with verified data": "Not enough privileges to edit a client with verified data",
"Can't change the password of another worker": "Can't change the password of another worker",
"No hay un contrato en vigor": "There is no existing contract",
"No está permitido trabajar": "Not allowed to work",
"Dirección incorrecta": "Wrong direction",
"No se permite fichar a futuro": "It is not allowed to sign in the future",
"Descanso diario 12h.": "Daily rest 12h.",
"Fichadas impares": "Odd signs",
"Descanso diario 9h.": "Daily rest 9h.",
"Descanso semanal 36h. / 72h.": "Weekly rest 36h. / 72h.",
"Verify email": "Verify email",
"Click on the following link to verify this email. If you haven't requested this email, just ignore it": "Click on the following link to verify this email. If you haven't requested this email, just ignore it",
"Password does not meet requirements": "Password does not meet requirements",
"You don't have privileges to change the zone": "You don't have privileges to change the zone or for these parameters there are more than one shipping options, talk to agencies",
"Not enough privileges to edit a client": "Not enough privileges to edit a client",
"Claim pickup order sent": "Claim pickup order sent [{{claimId}}]({{{claimUrl}}}) to client *{{clientName}}*",
"You don't have grant privilege": "You don't have grant privilege",
"You don't own the role and you can't assign it to another user": "You don't own the role and you can't assign it to another user",
"Email verify": "Email verify",
"Ticket merged": "Ticket [{{originId}}]({{{originFullPath}}}) ({{{originDated}}}) merged with [{{destinationId}}]({{{destinationFullPath}}}) ({{{destinationDated}}})",
"App locked": "App locked by user {{userId}}",
"The sales of the receiver ticket can't be modified": "The sales of the receiver ticket can't be modified",
"Receipt's bank was not found": "Receipt's bank was not found",
"This receipt was not compensated": "This receipt was not compensated",
"Client's email was not found": "Client's email was not found",
"Tickets with associated refunds": "Tickets with associated refunds can't be deleted. This ticket is associated with refund Nº %d",
"It is not possible to modify tracked sales": "It is not possible to modify tracked sales",
"It is not possible to modify sales that their articles are from Floramondo": "It is not possible to modify sales that their articles are from Floramondo",
"It is not possible to modify cloned sales": "It is not possible to modify cloned sales",
"Warehouse inventory not set": "Almacén inventario no está establecido",
"Component cost not set": "Componente coste no está estabecido",
"Description cannot be blank": "Description cannot be blank",
"company": "Company",
"country": "Country",
"clientId": "Id client",
"clientSocialName": "Client",
"amount": "Amount",
"taxableBase": "Taxable base",
"ticketFk": "Id ticket",
"isActive": "Active",
"hasToInvoice": "Invoice",
"isTaxDataChecked": "Data checked",
"comercialId": "Id Comercial",
"comercialName": "Comercial",
"Added observation": "Added observation",
"Comment added to client": "Comment added to client",
"This ticket is already a refund": "This ticket is already a refund",
"A claim with that sale already exists": "A claim with that sale already exists",
"Pass expired": "The password has expired, change it from Salix",
"Can't transfer claimed sales": "Can't transfer claimed sales",
"Invalid quantity": "Invalid quantity",
"Failed to upload delivery note": "Error to upload delivery note {{id}}",
"Mail not sent": "There has been an error sending the invoice to the client [{{clientId}}]({{{clientUrl}}}), please check the email address",
"The renew period has not been exceeded": "The renew period has not been exceeded",
"You can not use the same password": "You can not use the same password",
"Valid priorities": "Valid priorities: %d",
"hasAnyNegativeBase": "Negative basis of tickets: {{ticketsIds}}",
"hasAnyPositiveBase": "Positive basis of tickets: {{ticketsIds}}",
"This ticket cannot be left empty.": "This ticket cannot be left empty. %s",
"Social name should be uppercase": "Social name should be uppercase",
"Street should be uppercase": "Street should be uppercase",
"You don't have enough privileges.": "You don't have enough privileges.",
"This ticket is locked": "This ticket is locked",
"This ticket is not editable.": "This ticket is not editable.",
"The ticket doesn't exist.": "The ticket doesn't exist.",
"The sales do not exists": "The sales do not exists",
"Ticket without Route": "Ticket without route",
"Select a different client": "Select a different client",
"Fill all the fields": "Fill all the fields",
"Error while generating PDF": "Error while generating PDF",
"Can't invoice to future": "Can't invoice to future",
"This ticket is already invoiced": "This ticket is already invoiced",
"Negative basis of tickets: 23": "Negative basis of tickets: 23",
"Booking completed": "Booking complete",
"The ticket is in preparation": "The ticket [{{ticketId}}]({{{ticketUrl}}}) of the sales person {{salesPersonId}} is in preparation",
"You can only add negative amounts in refund tickets": "You can only add negative amounts in refund tickets",
"Bank entity must be specified": "Bank entity must be specified",
"Try again": "Try again",
"keepPrice": "keepPrice",
"Cannot past travels with entries": "Cannot past travels with entries",
"It was not able to remove the next expeditions:": "It was not able to remove the next expeditions: {{expeditions}}",
"Incorrect pin": "Incorrect pin.",
"The notification subscription of this worker cant be modified": "The notification subscription of this worker cant be modified",
"Name should be uppercase": "Name should be uppercase",
"You cannot update these fields": "You cannot update these fields",
"CountryFK cannot be empty": "Country cannot be empty",
"You are not allowed to modify the alias": "You are not allowed to modify the alias",
"You already have the mailAlias": "You already have the mailAlias",
"This machine is already in use.": "This machine is already in use.",
"the plate does not exist": "The plate {{plate}} does not exist",
"We do not have availability for the selected item": "We do not have availability for the selected item",
@ -223,6 +223,7 @@
"printerNotExists": "The printer does not exist",
"There are not picking tickets": "There are not picking tickets",
"ticketCommercial": "The ticket {{ ticket }} for the salesperson {{ salesMan }} is in preparation. (automatically generated message)",
"This password can only be changed by the user themselves": "This password can only be changed by the user themselves",
"They're not your subordinate": "They're not your subordinate"
}
"This password can only be changed by the user themselves": "This password can only be changed by the user themselves",
"They're not your subordinate": "They're not your subordinate",
"InvoiceIn is already booked": "InvoiceIn is already booked"
}

3
loopback/locale/es.json
View File

@ -352,5 +352,6 @@
"The line could not be marked": "La linea no puede ser marcada",
"This password can only be changed by the user themselves": "Esta contraseña solo puede ser modificada por el propio usuario",
"They're not your subordinate": "No es tu subordinado/a.",
"No results found": "No se han encontrado resultados"
"No results found": "No se han encontrado resultados",
"InvoiceIn is already booked": "La factura recibida está contabilizada"
}

2
modules/claim/back/methods/claim/claimPickupPdf.js
View File

@ -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');

2
modules/claim/back/methods/claim/downloadFile.js
View File

@ -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) {

4
modules/claim/back/models/claim-beginning.js
View File

@ -19,7 +19,7 @@ module.exports = Self => {
if (ticket.ticketFk != claim.ticketFk)
throw new UserError(`Cannot create a new claimBeginning from a different ticket`);
}
// await claimIsEditable(ctx);
await claimIsEditable(ctx);
});
Self.observe('before delete', async ctx => {
@ -36,7 +36,7 @@ module.exports = Self => {
if (ctx.options && ctx.options.transaction)
myOptions.transaction = ctx.options.transaction;
const claimBeginning = await Self.findById(ctx.where.id);
const claimBeginning = ctx.instance ?? await Self.findById(ctx.where.id);
const filter = {
where: {id: claimBeginning.claimFk},

2
modules/client/back/methods/client/campaignMetricsPdf.js
View File

@ -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');

2
modules/entry/back/methods/entry/entryOrderPdf.js
View File

@ -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');

2
modules/entry/back/models/buy.json
View File

@ -34,7 +34,7 @@
"type": "number"
},
"groupingMode": {
"type": "number"
"type": "string"
},
"comissionValue": {
"type": "number"

4
modules/entry/front/basic-data/index.html
View File

@ -123,7 +123,9 @@
</vn-check>
<vn-check
label="Booked"
ng-model="$ctrl.entry.isBooked">
ng-model="$ctrl.entry.isBooked"
vn-acl="administrative"
>
</vn-check>
</vn-horizontal>
</vn-card>

8
modules/entry/front/buy/index/index.html
View File

@ -119,13 +119,13 @@
<append>
<vn-icon
pointer
ng-show="buy.groupingMode == '2'"
ng-show="buy.groupingMode == 'packing'"
ng-click="$ctrl.toggleGroupingMode(buy, 'packing')"
icon="lock">
</vn-icon>
<vn-icon
pointer
ng-show="buy.groupingMode != '2'"
ng-show="buy.groupingMode != 'packing'"
ng-click="$ctrl.toggleGroupingMode(buy, 'packing')"
icon="lock_open">
</vn-icon>
@ -140,13 +140,13 @@
<append>
<vn-icon
pointer
ng-show="buy.groupingMode == '1'"
ng-show="buy.groupingMode == 'grouping'"
ng-click="$ctrl.toggleGroupingMode(buy, 'grouping')"
icon="lock">
</vn-icon>
<vn-icon
pointer
ng-show="buy.groupingMode != '1'"
ng-show="buy.groupingMode != 'grouping'"
ng-click="$ctrl.toggleGroupingMode(buy, 'grouping')"
icon="lock_open">
</vn-icon>

8
modules/entry/front/buy/index/index.js
View File

@ -53,12 +53,8 @@ export default class Controller extends Section {
}
toggleGroupingMode(buy, mode) {
const grouping = 1;
const packing = 2;
const groupingMode = mode === 'grouping' ? grouping : packing;
const newGroupingMode = buy.groupingMode === groupingMode ? 0 : groupingMode;
const groupingMode = mode === 'grouping' ? mode : 'packing';
const newGroupingMode = buy.groupingMode === groupingMode ? null : groupingMode;
const params = {
groupingMode: newGroupingMode
};

27
modules/entry/front/buy/index/index.spec.js
View File

@ -57,45 +57,34 @@ describe('Entry buy', () => {
describe('toggleGroupingMode()', () => {
it(`should toggle grouping mode from grouping to packing`, () => {
const grouping = 1;
const packing = 2;
const buy = {id: 999, groupingMode: grouping};
const buy = {id: 999, groupingMode: 'grouping'};
const query = `Buys/${buy.id}`;
$httpBackend.expectPATCH(query, {groupingMode: packing}).respond(200);
$httpBackend.expectPATCH(query, {groupingMode: 'packing'}).respond(200);
controller.toggleGroupingMode(buy, 'packing');
$httpBackend.flush();
});
it(`should toggle grouping mode from packing to grouping`, () => {
const grouping = 1;
const packing = 2;
const buy = {id: 999, groupingMode: packing};
const buy = {id: 999, groupingMode: 'packing'};
const query = `Buys/${buy.id}`;
$httpBackend.expectPATCH(query, {groupingMode: grouping}).respond(200);
$httpBackend.expectPATCH(query, {groupingMode: 'grouping'}).respond(200);
controller.toggleGroupingMode(buy, 'grouping');
$httpBackend.flush();
});
it(`should toggle off the grouping mode if it was packing to packing`, () => {
const noGrouping = 0;
const packing = 2;
const buy = {id: 999, groupingMode: packing};
const buy = {id: 999, groupingMode: 'packing'};
const query = `Buys/${buy.id}`;
$httpBackend.expectPATCH(query, {groupingMode: noGrouping}).respond(200);
$httpBackend.expectPATCH(query, {groupingMode: null}).respond(200);
controller.toggleGroupingMode(buy, 'packing');
$httpBackend.flush();
});
it(`should toggle off the grouping mode if it was grouping to grouping`, () => {
const noGrouping = 0;
const grouping = 1;
const buy = {id: 999, groupingMode: grouping};
const buy = {id: 999, groupingMode: 'grouping'};
const query = `Buys/${buy.id}`;
$httpBackend.expectPATCH(query, {groupingMode: noGrouping}).respond(200);
$httpBackend.expectPATCH(query, {groupingMode: null}).respond(200);
controller.toggleGroupingMode(buy, 'grouping');
$httpBackend.flush();
});

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