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Code Issues Pull Requests 64 Releases Wiki Activity

#6321 - Negative tickets #1945

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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 +2525 -2700
102 changed files with 2525 additions and 2700 deletions
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Showing only changes of commit e30c66313f - Show all commits

1
CHANGELOG.md
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@ -10,6 +10,7 @@ and this project adheres to [Semantic Versioning](https://semver.org/spec/v2.0.0
### Fixed
- (Worker -> time-control) Corrección de errores
- (InvoiceOut -> Crear factura) Cuando falla al crear una factura, se devuelve un error
- (Worker -> Ver albarán) Ya no aparece la página en blanco
## [24.18.01] - 2024-05-07

82
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','10977','7a021c9ac6f804cc120542b65d7461283d516569','2024-04-18 09:13:43','11000');
INSERT INTO `version` VALUES ('vn-database','11018','878ee9e3039dd06ad456fa475f0d646d8bae3d4b','2024-05-07 07:34:42','11032');
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);
@ -688,6 +688,9 @@ INSERT INTO `versionLog` VALUES ('vn-database','10890','00-firstScript.sql','jen
INSERT INTO `versionLog` VALUES ('vn-database','10891','00-firstScript.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-03-07 08:12:58',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','10892','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-04-04 07:34:53',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','10893','00-sage.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-04-04 07:34:53',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','10895','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-05-07 07:31:53',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','10895','01-secondScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-05-07 07:31:56',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','10895','02-thirdScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-05-07 07:31:59',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','10896','01-financialProductType.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-03-07 08:12:58',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','10896','02-flight.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-03-07 08:12:58',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','10896','03-gastos_resumen.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-03-07 08:13:00',NULL,NULL);
@ -737,11 +740,13 @@ INSERT INTO `versionLog` VALUES ('vn-database','10940','00-firstScript.sql','jen
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','10944','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-05-07 07:31:59',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','10950','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-05-07 07:31:59',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);
@ -768,7 +773,19 @@ INSERT INTO `versionLog` VALUES ('vn-database','10975','00-action.sql','jenkins@
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','10984','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-05-07 07:31:59',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);
INSERT INTO `versionLog` VALUES ('vn-database','10990','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-05-07 07:31:59',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','10994','00-modifyAcls.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-05-07 07:31:59',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','10996','00-dropOrderRecalc.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-05-07 07:31:59',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','10996','01-dropTicketRecalc.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-05-07 07:31:59',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','10996','02-dropTravelRecalc.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-05-07 07:31:59',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','10997','00-groupingMode.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-05-07 07:34:21',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','11003','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-05-07 07:34:21',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','11007','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-05-07 07:34:21',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','11016','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-04-27 13:16:09',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','11018','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-05-07 07:34:21',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','11021','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-04-30 09:07:56',NULL,NULL);
/*!40101 SET SQL_MODE=@OLD_SQL_MODE */;
/*!40014 SET FOREIGN_KEY_CHECKS=@OLD_FOREIGN_KEY_CHECKS */;
@ -1311,7 +1328,6 @@ INSERT INTO `ACL` VALUES (211,'TravelLog','*','READ','ALLOW','ROLE','buyer');
INSERT INTO `ACL` VALUES (212,'Thermograph','*','*','ALLOW','ROLE','buyer');
INSERT INTO `ACL` VALUES (213,'TravelThermograph','*','WRITE','ALLOW','ROLE','buyer');
INSERT INTO `ACL` VALUES (214,'Entry','*','*','ALLOW','ROLE','buyer');
INSERT INTO `ACL` VALUES (215,'TicketWeekly','*','WRITE','ALLOW','ROLE','buyer');
INSERT INTO `ACL` VALUES (216,'TravelThermograph','*','READ','ALLOW','ROLE','employee');
INSERT INTO `ACL` VALUES (218,'Intrastat','*','*','ALLOW','ROLE','buyer');
INSERT INTO `ACL` VALUES (221,'UserConfig','getUserConfig','READ','ALLOW','ROLE','account');
@ -1667,9 +1683,9 @@ INSERT INTO `ACL` VALUES (610,'Ticket','deliveryNoteCsv','READ','ALLOW','ROLE','
INSERT INTO `ACL` VALUES (611,'State','find','READ','ALLOW','ROLE','employee');
INSERT INTO `ACL` VALUES (612,'State','findById','READ','ALLOW','ROLE','employee');
INSERT INTO `ACL` VALUES (613,'State','findOne','READ','ALLOW','ROLE','employee');
INSERT INTO `ACL` VALUES (614,'Worker','find','READ','ALLOW','ROLE','employee');
INSERT INTO `ACL` VALUES (615,'Worker','findById','READ','ALLOW','ROLE','employee');
INSERT INTO `ACL` VALUES (616,'Worker','findOne','READ','ALLOW','ROLE','employee');
INSERT INTO `ACL` VALUES (614,'Worker','find','READ','ALLOW','ROLE','hr');
INSERT INTO `ACL` VALUES (615,'Worker','findById','READ','ALLOW','ROLE','hr');
INSERT INTO `ACL` VALUES (616,'Worker','findOne','READ','ALLOW','ROLE','hr');
INSERT INTO `ACL` VALUES (617,'Worker','filter','READ','ALLOW','ROLE','employee');
INSERT INTO `ACL` VALUES (618,'Worker','getWorkedHours','READ','ALLOW','ROLE','employee');
INSERT INTO `ACL` VALUES (619,'Worker','active','READ','ALLOW','ROLE','employee');
@ -1842,6 +1858,10 @@ 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 `ACL` VALUES (826,'Ticket','editZone','WRITE','ALLOW','ROLE','salesAssistant');
INSERT INTO `ACL` VALUES (827,'TicketWeekly','deleteById','WRITE','ALLOW','ROLE','buyerBoss');
INSERT INTO `ACL` VALUES (828,'TicketWeekly','upsert','WRITE','ALLOW','ROLE','buyer');
INSERT INTO `ACL` VALUES (829,'Worker','__get__summary','READ','ALLOW','ROLE','employee');
INSERT INTO `fieldAcl` VALUES (1,'Client','name','update','employee');
INSERT INTO `fieldAcl` VALUES (2,'Client','contact','update','employee');
@ -2160,7 +2180,7 @@ INSERT INTO `continent` VALUES (3,'África','AF');
INSERT INTO `continent` VALUES (4,'Europa','EU');
INSERT INTO `continent` VALUES (5,'Oceanía','OC');
INSERT INTO `department` VALUES (1,'VN','VERDNATURA',1,110,763,0,0,0,0,26,NULL,'/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (1,'VN','VERDNATURA',1,118,763,0,0,0,0,26,NULL,'/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (22,'shopping','COMPRAS',2,3,NULL,72,0,0,1,0,1,'/1/',NULL,1,NULL,1,0,0,0,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (23,'CMA','CAMARA',13,14,NULL,72,1,1,2,0,37,'/1/37/',NULL,0,NULL,0,1,1,1,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (31,'it','INFORMATICA',4,5,NULL,72,0,0,1,0,1,'/1/','informatica-cau',1,NULL,1,0,0,0,NULL,NULL,NULL,NULL);
@ -2171,50 +2191,54 @@ INSERT INTO `department` VALUES (37,'PROD','PRODUCCION',12,35,NULL,72,1,1,1,11,1
INSERT INTO `department` VALUES (38,'picking','SACADO',15,16,NULL,72,1,0,2,0,37,'/1/37/',NULL,0,NULL,0,0,0,1,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (39,'packing','ENCAJADO',17,18,NULL,72,1,0,2,0,37,'/1/37/',NULL,0,NULL,0,0,0,1,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (41,'administration','ADMINISTRACION',36,37,NULL,72,0,0,1,0,1,'/1/',NULL,1,NULL,1,0,0,0,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (43,'VT','VENTAS',38,69,NULL,0,0,0,1,15,1,'/1/',NULL,1,'',1,0,0,0,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (44,'management','GERENCIA',70,71,NULL,72,0,0,1,0,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (45,'logistic','LOGISTICA',72,73,NULL,72,0,0,1,0,1,'/1/',NULL,1,NULL,1,0,0,0,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (46,'delivery','REPARTO',74,75,NULL,72,0,0,1,0,1,'/1/',NULL,0,NULL,0,1,0,0,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (48,'storage','ALMACENAJE',76,77,NULL,0,1,0,1,0,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (49,NULL,'PROPIEDAD',78,79,NULL,72,0,0,1,0,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (52,NULL,'CARGA AEREA',80,81,NULL,72,0,0,1,0,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (43,'VT','VENTAS',38,77,NULL,0,0,0,1,19,1,'/1/',NULL,1,'',1,0,0,0,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (44,'management','GERENCIA',78,79,NULL,72,0,0,1,0,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (45,'logistic','LOGISTICA',80,81,NULL,72,0,0,1,0,1,'/1/',NULL,1,NULL,1,0,0,0,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (46,'delivery','REPARTO',82,83,NULL,72,0,0,1,0,1,'/1/',NULL,0,NULL,0,1,0,0,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (48,'storage','ALMACENAJE',84,85,NULL,0,1,0,1,0,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (49,NULL,'PROPIEDAD',86,87,NULL,72,0,0,1,0,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (52,NULL,'CARGA AEREA',88,89,NULL,72,0,0,1,0,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (53,'marketing','MARKETING Y COMUNICACIÓN',39,40,NULL,72,0,0,2,0,43,'/1/43/',NULL,1,NULL,1,0,0,0,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (54,NULL,'ORNAMENTALES',82,83,NULL,72,0,0,1,0,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (54,NULL,'ORNAMENTALES',90,91,NULL,72,0,0,1,0,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (55,NULL,'TALLER NATURAL',19,20,14548,72,0,0,2,0,37,'/1/37/',NULL,0,NULL,0,1,1,0,1118,NULL,NULL,NULL);
INSERT INTO `department` VALUES (56,NULL,'TALLER ARTIFICIAL',21,22,8470,72,0,0,2,0,37,'/1/37/',NULL,0,NULL,0,1,1,0,1927,NULL,NULL,NULL);
INSERT INTO `department` VALUES (58,'CMP','CAMPOS',84,87,NULL,72,0,0,1,1,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (59,'maintenance','MANTENIMIENTO',88,89,NULL,72,0,0,1,0,1,'/1/',NULL,0,NULL,0,1,0,0,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (58,'CMP','CAMPOS',92,95,NULL,72,0,0,1,1,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (59,'maintenance','MANTENIMIENTO',96,97,NULL,72,0,0,1,0,1,'/1/',NULL,0,NULL,0,1,0,0,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (60,'claims','RECLAMACIONES',41,42,NULL,72,0,0,2,0,43,'/1/43/',NULL,1,NULL,1,1,0,0,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (61,NULL,'VNH',90,93,NULL,73,0,0,1,1,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (66,NULL,'VERDNAMADRID',94,95,NULL,72,0,0,1,0,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (61,NULL,'VNH',98,101,NULL,73,0,0,1,1,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (66,NULL,'VERDNAMADRID',102,103,NULL,72,0,0,1,0,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (68,NULL,'COMPLEMENTOS',23,24,NULL,72,1,0,2,0,37,'/1/37/',NULL,0,NULL,0,1,0,0,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (69,NULL,'VERDNABARNA',96,97,NULL,74,0,0,1,0,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (69,NULL,'VERDNABARNA',104,105,NULL,74,0,0,1,0,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (80,'vallesTeam','EQUIPO J VALLES',43,44,4250,72,0,0,2,0,43,'/1/43/','jvp_equipo',1,'equipojvalles@verdnatura.es',0,0,0,0,NULL,NULL,'5300',NULL);
INSERT INTO `department` VALUES (86,NULL,'LIMPIEZA',98,99,NULL,72,0,0,1,0,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (89,NULL,'COORDINACION',100,101,NULL,0,1,0,1,0,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (90,NULL,'TRAILER',91,92,NULL,0,0,0,2,0,61,'/1/61/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (86,NULL,'LIMPIEZA',106,107,NULL,72,0,0,1,0,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (89,NULL,'COORDINACION',108,109,NULL,0,1,0,1,0,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (90,NULL,'TRAILER',99,100,NULL,0,0,0,2,0,61,'/1/61/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (91,'artificial','ARTIFICIAL',25,26,NULL,0,1,0,2,0,37,'/1/37/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (92,NULL,'EQUIPO SILVERIO',45,46,1203,0,0,0,2,0,43,'/1/43/','sdc_equipo',0,'gestioncomercial@verdnatura.es',0,0,0,0,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (94,'brocalTeam','EQUIPO J BROCAL',47,48,3797,0,0,0,2,0,43,'/1/43/','jes_equipo',0,'equipojbrocal@verdnatura.es',0,0,0,0,NULL,NULL,'5100',NULL);
INSERT INTO `department` VALUES (95,'zambranoTeam','EQUIPO C ZAMBRANO',49,50,4667,0,0,0,2,0,43,'/1/43/','czg_equipo',0,'equipoczambrano@verdnatura.es',0,0,0,0,NULL,NULL,'5000',NULL);
INSERT INTO `department` VALUES (95,'spainTeam1','EQUIPO ESPAÑA 1',49,50,24065,0,0,0,2,0,43,'/1/43/','es1_equipo',0,'españa1@verdnatura.es',0,0,0,0,NULL,NULL,'5000',NULL);
INSERT INTO `department` VALUES (96,NULL,'EQUIPO C LOPEZ',51,52,4661,0,0,0,2,0,43,'/1/43/','cla_equipo',0,'gestioncomercial@verdnatura.es',0,0,0,0,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (115,NULL,'EQUIPO CLAUDI',53,54,3810,0,0,0,2,0,43,'/1/43/','csr_equipo',0,'gestioncomercial@verdnatura.es',0,0,0,0,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (123,NULL,'EQUIPO ELENA BASCUÑANA',55,56,7102,0,0,0,2,0,43,'/1/43/','ebt_equipo',0,'gestioncomercial@verdnatura.es',0,0,0,0,NULL,NULL,NULL,NULL);
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 (124,NULL,'CONTROL INTERNO',110,111,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,0,1,0,2,0,37,'/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 (131,'greenhouse','INVERNADERO',93,94,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,'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);
INSERT INTO `department` VALUES (137,'sorter','SORTER',108,109,NULL,0,0,0,1,0,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (135,'routers','ENRUTADORES',112,113,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',114,115,NULL,0,0,0,1,0,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (137,'sorter','SORTER',116,117,NULL,0,0,0,1,0,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (139,'soriaTeam','EQUIPO J SORIA ',65,66,3803,0,0,0,2,0,43,'/1/43/','jss_equipo',1,'equipojsoria@verdnatura.es',0,0,0,0,NULL,NULL,'5400',NULL);
INSERT INTO `department` VALUES (140,'hollandTeam','EQUIPO HOLANDA',67,68,NULL,0,0,0,2,0,43,'/1/43/','nl_equipo',1,'gestioncomercial@verdnatura.es',0,0,0,0,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (140,'hollandTeam','EQUIPO HOLANDA',67,68,NULL,0,0,0,2,0,43,'/1/43/','nl_equipo',1,NULL,1,0,0,0,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (141,NULL,'PREVIA',33,34,NULL,0,1,0,2,0,37,'/1/37/',NULL,0,NULL,0,0,0,1,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (142,NULL,'EQUIPO ESPAÑA 2',69,70,3797,0,0,0,2,0,43,'/1/43/','jes_equipo',0,'equipojbrocal@verdnatura.es',0,0,0,0,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (143,NULL,'EQUIPO ESPAÑA 3',71,72,4379,0,0,0,2,0,43,'/1/43/','mir_equipo',0,'equipomirgir@verdnatura.es',0,0,0,0,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (144,NULL,'EQUIPO ESPAÑA 4',73,74,3803,0,0,0,2,0,43,'/1/43/','jss_equipo',0,'equipojsoria@verdnatura.es',0,0,0,0,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (145,NULL,'EQUIPO ESPAÑA 5',75,76,4250,0,0,0,2,0,43,'/1/43/','jvp_equipo',0,'equipojvalles@verdnatura.es',0,0,0,0,NULL,NULL,NULL,NULL);
INSERT INTO `docuware` VALUES (1,'deliveryNote','Albaranes cliente','find','find','N__ALBAR_N',NULL);
INSERT INTO `docuware` VALUES (2,'deliveryNote','Albaranes cliente','store','Archivar','N__ALBAR_N',NULL);

49
db/dump/.dump/privileges.sql
View File

@ -92,7 +92,7 @@ INSERT IGNORE INTO `tables_priv` VALUES ('','vn','guest','tagL10n','root@pc-jua
INSERT IGNORE INTO `tables_priv` VALUES ('','hedera','guest','config','root@pc-juan.dyn.verdnatura.es','2022-08-03 23:44:43','','Select');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','guest','originL10n','root@pc-juan.dyn.verdnatura.es','2022-08-03 23:44:43','Select','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','guest','origin','root@pc-juan.dyn.verdnatura.es','2022-08-03 23:44:43','Select','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','entryEditor','entry','guillermo@10.5.1.4','0000-00-00 00:00:00','Insert,Update','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','entryEditor','entry','jenkins@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Insert','Update');
INSERT IGNORE INTO `tables_priv` VALUES ('','hedera','guest','social','root@pc-juan.dyn.verdnatura.es','2022-08-03 23:44:43','Select','');
INSERT IGNORE INTO `tables_priv` VALUES ('','hedera','guest','image','root@pc-juan.dyn.verdnatura.es','2022-08-03 23:44:43','Select','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','guest','tblContadores','root@pc-juan.dyn.verdnatura.es','2022-08-03 23:44:43','','Select');
@ -1248,7 +1248,7 @@ INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','deliveryAssistant','Recib
INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','deliveryAssistant','Rutas','alexm@db-proxy2.static.verdnatura.es','0000-00-00 00:00:00','Update,Delete','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','deliveryAssistant','Movimientos','alexm@db-proxy2.static.verdnatura.es','0000-00-00 00:00:00','Update','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','deliveryAssistant','state','alexm@db-proxy2.static.verdnatura.es','0000-00-00 00:00:00','Select','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','deliveryAssistant','route','alexm@db-proxy2.static.verdnatura.es','0000-00-00 00:00:00','Insert,Update','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','deliveryAssistant','route','guillermo@db-proxy2.servers.dc.verdnatura.es','0000-00-00 00:00:00','Insert,Update,Delete','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','deliveryAssistant','routeComplement','alexm@db-proxy2.static.verdnatura.es','0000-00-00 00:00:00','Select,Insert,Update,Delete','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','deliveryAssistant','deliveryMethod','alexm@db-proxy2.static.verdnatura.es','0000-00-00 00:00:00','Select','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','deliveryAssistant','Tickets','alexm@db-proxy2.static.verdnatura.es','0000-00-00 00:00:00','Update','');
@ -1388,6 +1388,13 @@ INSERT IGNORE INTO `tables_priv` VALUES ('','vn','buyer','supplierFreight','jen
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','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','grafana','professionalCategory','guillermo@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','production','ticketObservation','guillermo@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Insert','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','grafana','deliveryNoteState','guillermo@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','grafana','deliveryNote','guillermo@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','grafana','invoiceOutExpense','guillermo@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','grafana','delivery','carlosap@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','administrative','entry','jenkins@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Update','');
/*!40000 ALTER TABLE `tables_priv` ENABLE KEYS */;
/*!40000 ALTER TABLE `columns_priv` DISABLE KEYS */;
@ -1623,6 +1630,36 @@ INSERT IGNORE INTO `columns_priv` VALUES ('','vn','employee','ticket','cmrFk','
INSERT IGNORE INTO `columns_priv` VALUES ('','vn','employee','ticket','editorFk','0000-00-00 00:00:00','Update');
INSERT IGNORE INTO `columns_priv` VALUES ('','vn','employee','config','truckLength','0000-00-00 00:00:00','Select');
INSERT IGNORE INTO `columns_priv` VALUES ('','vn','production','item','isBoxPickingMode','0000-00-00 00:00:00','Update');
INSERT IGNORE INTO `columns_priv` VALUES ('','vn','entryEditor','entry','id','0000-00-00 00:00:00','Update');
INSERT IGNORE INTO `columns_priv` VALUES ('','vn','entryEditor','entry','supplierFk','0000-00-00 00:00:00','Update');
INSERT IGNORE INTO `columns_priv` VALUES ('','vn','entryEditor','entry','dated','0000-00-00 00:00:00','Update');
INSERT IGNORE INTO `columns_priv` VALUES ('','vn','entryEditor','entry','invoiceNumber','0000-00-00 00:00:00','Update');
INSERT IGNORE INTO `columns_priv` VALUES ('','vn','entryEditor','entry','isExcludedFromAvailable','0000-00-00 00:00:00','Update');
INSERT IGNORE INTO `columns_priv` VALUES ('','vn','entryEditor','entry','isConfirmed','0000-00-00 00:00:00','Update');
INSERT IGNORE INTO `columns_priv` VALUES ('','vn','entryEditor','entry','isOrdered','0000-00-00 00:00:00','Update');
INSERT IGNORE INTO `columns_priv` VALUES ('','vn','entryEditor','entry','isRaid','0000-00-00 00:00:00','Update');
INSERT IGNORE INTO `columns_priv` VALUES ('','vn','entryEditor','entry','commission','0000-00-00 00:00:00','Update');
INSERT IGNORE INTO `columns_priv` VALUES ('','vn','entryEditor','entry','created','0000-00-00 00:00:00','Update');
INSERT IGNORE INTO `columns_priv` VALUES ('','vn','entryEditor','entry','evaNotes','0000-00-00 00:00:00','Update');
INSERT IGNORE INTO `columns_priv` VALUES ('','vn','entryEditor','entry','travelFk','0000-00-00 00:00:00','Update');
INSERT IGNORE INTO `columns_priv` VALUES ('','vn','entryEditor','entry','currencyFk','0000-00-00 00:00:00','Update');
INSERT IGNORE INTO `columns_priv` VALUES ('','vn','entryEditor','entry','companyFk','0000-00-00 00:00:00','Update');
INSERT IGNORE INTO `columns_priv` VALUES ('','vn','entryEditor','entry','gestDocFk','0000-00-00 00:00:00','Update');
INSERT IGNORE INTO `columns_priv` VALUES ('','vn','entryEditor','entry','invoiceInFk','0000-00-00 00:00:00','Update');
INSERT IGNORE INTO `columns_priv` VALUES ('','vn','entryEditor','entry','loadPriority','0000-00-00 00:00:00','Update');
INSERT IGNORE INTO `columns_priv` VALUES ('','vn','entryEditor','entry','kop','0000-00-00 00:00:00','Update');
INSERT IGNORE INTO `columns_priv` VALUES ('','vn','entryEditor','entry','sub','0000-00-00 00:00:00','Update');
INSERT IGNORE INTO `columns_priv` VALUES ('','vn','entryEditor','entry','pro','0000-00-00 00:00:00','Update');
INSERT IGNORE INTO `columns_priv` VALUES ('','vn','entryEditor','entry','auction','0000-00-00 00:00:00','Update');
INSERT IGNORE INTO `columns_priv` VALUES ('','vn','entryEditor','entry','invoiceAmount','0000-00-00 00:00:00','Update');
INSERT IGNORE INTO `columns_priv` VALUES ('','vn','entryEditor','entry','buyerFk','0000-00-00 00:00:00','Update');
INSERT IGNORE INTO `columns_priv` VALUES ('','vn','entryEditor','entry','typeFk','0000-00-00 00:00:00','Update');
INSERT IGNORE INTO `columns_priv` VALUES ('','vn','entryEditor','entry','reference','0000-00-00 00:00:00','Update');
INSERT IGNORE INTO `columns_priv` VALUES ('','vn','entryEditor','entry','observationEditorFk','0000-00-00 00:00:00','Update');
INSERT IGNORE INTO `columns_priv` VALUES ('','vn','entryEditor','entry','clonedFrom','0000-00-00 00:00:00','Update');
INSERT IGNORE INTO `columns_priv` VALUES ('','vn','entryEditor','entry','editorFk','0000-00-00 00:00:00','Update');
INSERT IGNORE INTO `columns_priv` VALUES ('','vn','entryEditor','entry','lockerUserFk','0000-00-00 00:00:00','Update');
INSERT IGNORE INTO `columns_priv` VALUES ('','vn','entryEditor','entry','locked','0000-00-00 00:00:00','Update');
/*!40000 ALTER TABLE `columns_priv` ENABLE KEYS */;
/*!40000 ALTER TABLE `procs_priv` DISABLE KEYS */;
@ -1741,9 +1778,8 @@ INSERT IGNORE INTO `procs_priv` VALUES ('','vn','administrative','hasanynegativ
INSERT IGNORE INTO `procs_priv` VALUES ('','vn','marketingBoss','hasanynegativebase','FUNCTION','alexm@%','Execute','0000-00-00 00:00:00');
INSERT IGNORE INTO `procs_priv` VALUES ('','vn','administrative','hassomenegativebase','FUNCTION','alexm@%','Execute','0000-00-00 00:00:00');
INSERT IGNORE INTO `procs_priv` VALUES ('','util','administrative','accountshorttostandard','FUNCTION','alexm@%','Execute','0000-00-00 00:00:00');
INSERT IGNORE INTO `procs_priv` VALUES ('','vn2008','logistic','raidupdate','PROCEDURE','alexm@%','Execute','0000-00-00 00:00:00');
INSERT IGNORE INTO `procs_priv` VALUES ('','vn','grafana','lastdayofweek','FUNCTION','juan@db-proxy2.static.verdnatura.es','Execute','0000-00-00 00:00:00');
INSERT IGNORE INTO `procs_priv` VALUES ('','vn2008','artificialBoss','raidupdate','PROCEDURE','alexm@%','Execute','0000-00-00 00:00:00');
INSERT IGNORE INTO `procs_priv` VALUES ('','vn','financial','creditInsurance_GetRisk','PROCEDURE','jenkins@db-proxy1.servers.dc.verdnatura.es','Execute','0000-00-00 00:00:00');
INSERT IGNORE INTO `procs_priv` VALUES ('','vn','marketingBoss','invoicefromclient','PROCEDURE','alexm@%','Execute','0000-00-00 00:00:00');
INSERT IGNORE INTO `procs_priv` VALUES ('','vn','administrative','invoicefromclient','PROCEDURE','alexm@%','Execute','0000-00-00 00:00:00');
INSERT IGNORE INTO `procs_priv` VALUES ('','vn','administrative','invoicefromticket','PROCEDURE','alexm@%','Execute','0000-00-00 00:00:00');
@ -1843,7 +1879,6 @@ INSERT IGNORE INTO `procs_priv` VALUES ('','vn','employee','packinglistswitch',
INSERT IGNORE INTO `procs_priv` VALUES ('','vn','employee','previoussticker_get','PROCEDURE','alexm@%','Execute','0000-00-00 00:00:00');
INSERT IGNORE INTO `procs_priv` VALUES ('','vn','employee','productioncontrol','PROCEDURE','alexm@%','Execute','0000-00-00 00:00:00');
INSERT IGNORE INTO `procs_priv` VALUES ('','vn','employee','productionsectorlist','PROCEDURE','alexm@%','Execute','0000-00-00 00:00:00');
INSERT IGNORE INTO `procs_priv` VALUES ('','vn','financialBoss','riskallclients','PROCEDURE','alexm@%','Execute','0000-00-00 00:00:00');
INSERT IGNORE INTO `procs_priv` VALUES ('','vn','employee','routemonitor_calculate','PROCEDURE','alexm@%','Execute','0000-00-00 00:00:00');
INSERT IGNORE INTO `procs_priv` VALUES ('','account','developer','user_haspriv','FUNCTION','jgallego@db-proxy1.static.verdnatura.es','Execute','0000-00-00 00:00:00');
INSERT IGNORE INTO `procs_priv` VALUES ('','vn','employee','salegroup_add','PROCEDURE','alexm@%','Execute','0000-00-00 00:00:00');
@ -2022,6 +2057,8 @@ INSERT IGNORE INTO `procs_priv` VALUES ('','vn','buyer','entry_getTransfer','PR
INSERT IGNORE INTO `procs_priv` VALUES ('','vn','administrative','intrastat_estimateNet','FUNCTION','jenkins@db-proxy1.servers.dc.verdnatura.es','Execute','0000-00-00 00:00:00');
INSERT IGNORE INTO `procs_priv` VALUES ('','vn','artificialBoss','confection_controlSource','PROCEDURE','jenkins@db-proxy1.servers.dc.verdnatura.es','Execute','0000-00-00 00:00:00');
INSERT IGNORE INTO `procs_priv` VALUES ('','vn','financial','remittance_calc','PROCEDURE','jenkins@db-proxy1.servers.dc.verdnatura.es','Execute','0000-00-00 00:00:00');
INSERT IGNORE INTO `procs_priv` VALUES ('','util','developer','connection_kill','PROCEDURE','jenkins@db-proxy1.servers.dc.verdnatura.es','Execute','0000-00-00 00:00:00');
INSERT IGNORE INTO `procs_priv` VALUES ('','vn','financial','client_getRisk','PROCEDURE','jenkins@db-proxy1.servers.dc.verdnatura.es','Execute','0000-00-00 00:00:00');
/*!40000 ALTER TABLE `procs_priv` ENABLE KEYS */;
/*!40101 SET SQL_MODE=@OLD_SQL_MODE */;
@ -2056,7 +2093,7 @@ INSERT IGNORE INTO `global_priv` VALUES ('','deliveryBoss','{\"access\":0,\"ver
INSERT IGNORE INTO `global_priv` VALUES ('','developer','{\"access\": 5909905728, \"is_role\": true, \"version_id\": 101106}');
INSERT IGNORE INTO `global_priv` VALUES ('','developerBoss','{\"access\":33554432,\"version_id\":101106,\"is_role\":true}');
INSERT IGNORE INTO `global_priv` VALUES ('','employee','{\"access\": 0, \"is_role\": true, \"version_id\": 101106}');
INSERT IGNORE INTO `global_priv` VALUES ('','entryEditor','{\"access\":0,\"version_id\":100707,\"is_role\":true}');
INSERT IGNORE INTO `global_priv` VALUES ('','entryEditor','{\"access\":0,\"version_id\":101106,\"is_role\":true}');
INSERT IGNORE INTO `global_priv` VALUES ('','ext','{\"access\": 0, \"is_role\": true, \"version_id\": 100707}');
INSERT IGNORE INTO `global_priv` VALUES ('','financial','{\"access\": 0, \"version_id\": 101106, \"is_role\": true}');
INSERT IGNORE INTO `global_priv` VALUES ('','financialBoss','{\"access\": 0, \"version_id\": 101106, \"is_role\": true}');

1889
db/dump/.dump/structure.sql
View File

File diff suppressed because it is too large Load Diff

463
db/dump/.dump/triggers.sql
View File

@ -999,14 +999,6 @@ DELIMITER ;;
AFTER UPDATE ON `order`
FOR EACH ROW
BEGIN
CALL stock.log_add('order', NEW.id, OLD.id);
IF !(OLD.address_id <=> NEW.address_id)
OR !(OLD.company_id <=> NEW.company_id)
OR !(OLD.customer_id <=> NEW.customer_id) THEN
CALL order_requestRecalc(NEW.id);
END IF;
IF !(OLD.address_id <=> NEW.address_id) AND NEW.address_id = 2850 THEN
-- Fallo que se actualiza no se sabe como tickets en este cliente
CALL vn.mail_insert(
@ -1071,70 +1063,6 @@ DELIMITER ;
/*!50003 SET character_set_client = @saved_cs_client */ ;
/*!50003 SET character_set_results = @saved_cs_results */ ;
/*!50003 SET collation_connection = @saved_col_connection */ ;
/*!50003 SET @saved_cs_client = @@character_set_client */ ;
/*!50003 SET @saved_cs_results = @@character_set_results */ ;
/*!50003 SET @saved_col_connection = @@collation_connection */ ;
/*!50003 SET character_set_client = utf8mb4 */ ;
/*!50003 SET character_set_results = utf8mb4 */ ;
/*!50003 SET collation_connection = utf8mb4_unicode_ci */ ;
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
DELIMITER ;;
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `hedera`.`orderRow_afterInsert`
AFTER INSERT ON `orderRow`
FOR EACH ROW
BEGIN
CALL stock.log_add('orderRow', NEW.id, NULL);
CALL order_requestRecalc(NEW.orderFk);
END */;;
DELIMITER ;
/*!50003 SET sql_mode = @saved_sql_mode */ ;
/*!50003 SET character_set_client = @saved_cs_client */ ;
/*!50003 SET character_set_results = @saved_cs_results */ ;
/*!50003 SET collation_connection = @saved_col_connection */ ;
/*!50003 SET @saved_cs_client = @@character_set_client */ ;
/*!50003 SET @saved_cs_results = @@character_set_results */ ;
/*!50003 SET @saved_col_connection = @@collation_connection */ ;
/*!50003 SET character_set_client = utf8mb4 */ ;
/*!50003 SET character_set_results = utf8mb4 */ ;
/*!50003 SET collation_connection = utf8mb4_unicode_ci */ ;
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
DELIMITER ;;
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `hedera`.`orderRow_afterUpdate`
AFTER UPDATE ON `orderRow`
FOR EACH ROW
BEGIN
CALL stock.log_add('orderRow', NEW.id, OLD.id);
CALL order_requestRecalc(OLD.orderFk);
CALL order_requestRecalc(NEW.orderFk);
END */;;
DELIMITER ;
/*!50003 SET sql_mode = @saved_sql_mode */ ;
/*!50003 SET character_set_client = @saved_cs_client */ ;
/*!50003 SET character_set_results = @saved_cs_results */ ;
/*!50003 SET collation_connection = @saved_col_connection */ ;
/*!50003 SET @saved_cs_client = @@character_set_client */ ;
/*!50003 SET @saved_cs_results = @@character_set_results */ ;
/*!50003 SET @saved_col_connection = @@collation_connection */ ;
/*!50003 SET character_set_client = utf8mb4 */ ;
/*!50003 SET character_set_results = utf8mb4 */ ;
/*!50003 SET collation_connection = utf8mb4_unicode_ci */ ;
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
DELIMITER ;;
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `hedera`.`orderRow_afterDelete`
AFTER DELETE ON `orderRow`
FOR EACH ROW
BEGIN
CALL stock.log_add('orderRow', NULL, OLD.id);
CALL order_requestRecalc(OLD.orderFk);
END */;;
DELIMITER ;
/*!50003 SET sql_mode = @saved_sql_mode */ ;
/*!50003 SET character_set_client = @saved_cs_client */ ;
/*!50003 SET character_set_results = @saved_cs_results */ ;
/*!50003 SET collation_connection = @saved_col_connection */ ;
--
-- Current Database: `pbx`
@ -1398,12 +1326,6 @@ DELIMITER ;
USE `psico`;
--
-- Current Database: `rfid`
--
USE `rfid`;
--
-- Current Database: `sage`
--
@ -1745,15 +1667,15 @@ DELIMITER ;;
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)
,' ','')
,":",'')
,'-','')
,'.','') */;;
SET NEW.calculatedCode = REGEXP_REPLACE(
CONCAT(NEW.supplierAccountFk,
NEW.operationDated,
NEW.amount,
NEW.concept,
CAST(NEW.debitCredit AS UNSIGNED)
),
'[ :\\-.]', ''
) */;;
DELIMITER ;
/*!50003 SET sql_mode = @saved_sql_mode */ ;
/*!50003 SET character_set_client = @saved_cs_client */ ;
@ -1881,18 +1803,14 @@ BEGIN
WHERE id = NEW.clientFk;
END IF;
END IF;
IF NEW.isDefaultAddress AND NEW.isActive = FALSE THEN
CALL util.throw ('Cannot desactivate the default address');
END IF;
IF NOT (NEW.isEqualizated <=> OLD.isEqualizated) THEN
INSERT IGNORE INTO ticketRecalc (ticketFk)
SELECT id FROM ticket t
WHERE t.addressFk = NEW.id
AND t.refFk IS NULL;
END IF;
IF (NEW.clientFk <> OLD.clientFk OR NEW.isActive <> OLD.isActive OR NOT (NEW.provinceFk <=> OLD.provinceFk))
IF (NEW.clientFk <> OLD.clientFk
OR NEW.isActive <> OLD.isActive
OR NOT (NEW.provinceFk <=> OLD.provinceFk))
AND (SELECT client_hasDifferentCountries(NEW.clientFk)) THEN
UPDATE client
SET hasToInvoiceByAddress = TRUE
@ -2292,7 +2210,7 @@ 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;
@ -2398,8 +2316,6 @@ trig: BEGIN
LEAVE trig;
END IF;
CALL stock.log_add('buy', NEW.id, NULL);
CALL buy_afterUpsert(NEW.id);
END */;;
DELIMITER ;
@ -2508,11 +2424,11 @@ DELIMITER ;
/*!50003 SET @saved_cs_client = @@character_set_client */ ;
/*!50003 SET @saved_cs_results = @@character_set_results */ ;
/*!50003 SET @saved_col_connection = @@collation_connection */ ;
/*!50003 SET character_set_client = utf8mb3 */ ;
/*!50003 SET character_set_results = utf8mb3 */ ;
/*!50003 SET collation_connection = utf8mb3_general_ci */ ;
/*!50003 SET character_set_client = utf8mb4 */ ;
/*!50003 SET character_set_results = utf8mb4 */ ;
/*!50003 SET collation_connection = utf8mb4_unicode_ci */ ;
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
/*!50003 SET sql_mode = 'NO_ENGINE_SUBSTITUTION' */ ;
/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
DELIMITER ;;
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`buy_afterUpdate`
AFTER UPDATE ON `buy`
@ -2527,14 +2443,6 @@ trig: BEGIN
LEAVE trig;
END IF;
IF !(NEW.id <=> OLD.id)
OR !(NEW.entryFk <=> OLD.entryFk)
OR !(NEW.itemFk <=> OLD.itemFk)
OR !(NEW.quantity <=> OLD.quantity)
OR !(NEW.created <=> OLD.created) THEN
CALL stock.log_add('buy', NEW.id, OLD.id);
END IF;
CALL buy_afterUpsert(NEW.id);
SELECT w.isBuyerToBeEmailed, t.landed
@ -2610,20 +2518,15 @@ DELIMITER ;;
AFTER DELETE ON `buy`
FOR EACH ROW
trig: BEGIN
DECLARE vValues VARCHAR(255);
IF @isModeInventory OR @isTriggerDisabled THEN
LEAVE trig;
END IF;
CALL stock.log_add('buy', NULL, OLD.id);
INSERT INTO entryLog
SET `action` = 'delete',
`changedModel` = 'Buy',
`changedModelId` = OLD.id,
`userFk` = account.myUser_getId();
END */;;
DELIMITER ;
/*!50003 SET sql_mode = @saved_sql_mode */ ;
@ -3302,20 +3205,13 @@ DELIMITER ;;
FOR EACH ROW
BEGIN
IF !(NEW.defaultAddressFk <=> OLD.defaultAddressFk) THEN
UPDATE `address` SET isDefaultAddress = 0
UPDATE `address` SET isDefaultAddress = FALSE
WHERE clientFk = NEW.id;
UPDATE `address` SET isDefaultAddress = 1
UPDATE `address` SET isDefaultAddress = TRUE
WHERE id = NEW.defaultAddressFk;
END IF;
IF NOT (NEW.provinceFk <=> OLD.provinceFk) OR NOT (NEW.isVies <=> OLD.isVies) THEN
INSERT IGNORE INTO ticketRecalc (ticketFk)
SELECT id FROM ticket t
WHERE t.clientFk = NEW.id
AND t.refFk IS NULL;
END IF;
IF NOT NEW.isActive THEN
UPDATE account.`user`
SET active = FALSE
@ -4674,26 +4570,6 @@ DELIMITER ;
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
DELIMITER ;;
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`entry_afterInsert`
AFTER INSERT ON `entry`
FOR EACH ROW
BEGIN
CALL travel_requestRecalc(NEW.travelFk);
END */;;
DELIMITER ;
/*!50003 SET sql_mode = @saved_sql_mode */ ;
/*!50003 SET character_set_client = @saved_cs_client */ ;
/*!50003 SET character_set_results = @saved_cs_results */ ;
/*!50003 SET collation_connection = @saved_col_connection */ ;
/*!50003 SET @saved_cs_client = @@character_set_client */ ;
/*!50003 SET @saved_cs_results = @@character_set_results */ ;
/*!50003 SET @saved_col_connection = @@collation_connection */ ;
/*!50003 SET character_set_client = utf8mb4 */ ;
/*!50003 SET character_set_results = utf8mb4 */ ;
/*!50003 SET collation_connection = utf8mb4_unicode_ci */ ;
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
DELIMITER ;;
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`entry_beforeUpdate`
BEFORE UPDATE ON `entry`
FOR EACH ROW
@ -4769,18 +4645,6 @@ DELIMITER ;;
AFTER UPDATE ON `entry`
FOR EACH ROW
BEGIN
IF NOT(NEW.id <=> OLD.id)
OR NOT(NEW.travelFk <=> OLD.travelFk)
OR NOT(NEW.isRaid <=> OLD.isRaid) THEN
CALL stock.log_add('entry', NEW.id, OLD.id);
END IF;
IF NOT (NEW.travelFk <=> OLD.travelFk) THEN
CALL travel_requestRecalc(OLD.travelFk);
CALL travel_requestRecalc(NEW.travelFk);
END IF;
IF NOT (NEW.travelFk <=> OLD.travelFk) THEN
CREATE OR REPLACE TEMPORARY TABLE tmp.buysToCheck
SELECT b.id
@ -4834,8 +4698,6 @@ BEGIN
`changedModel` = 'Entry',
`changedModelId` = OLD.id,
`userFk` = account.myUser_getId();
CALL travel_requestRecalc(OLD.travelFk);
END */;;
DELIMITER ;
/*!50003 SET sql_mode = @saved_sql_mode */ ;
@ -5433,6 +5295,10 @@ DELIMITER ;;
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;
@ -5475,7 +5341,6 @@ DELIMITER ;;
AFTER UPDATE ON `invoiceIn`
FOR EACH ROW
BEGIN
IF NEW.issued != OLD.issued
OR NEW.currencyFk != OLD.currencyFk THEN
@ -5510,6 +5375,26 @@ DELIMITER ;
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
DELIMITER ;;
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`invoiceIn_beforeDelete`
BEFORE DELETE ON `invoiceIn`
FOR EACH ROW
BEGIN
CALL invoiceIn_checkBooked(OLD.id);
END */;;
DELIMITER ;
/*!50003 SET sql_mode = @saved_sql_mode */ ;
/*!50003 SET character_set_client = @saved_cs_client */ ;
/*!50003 SET character_set_results = @saved_cs_results */ ;
/*!50003 SET collation_connection = @saved_col_connection */ ;
/*!50003 SET @saved_cs_client = @@character_set_client */ ;
/*!50003 SET @saved_cs_results = @@character_set_results */ ;
/*!50003 SET @saved_col_connection = @@collation_connection */ ;
/*!50003 SET character_set_client = utf8mb4 */ ;
/*!50003 SET character_set_results = utf8mb4 */ ;
/*!50003 SET collation_connection = utf8mb4_unicode_ci */ ;
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
DELIMITER ;;
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`invoiceIn_afterDelete`
AFTER DELETE ON `invoiceIn`
FOR EACH ROW
@ -5534,12 +5419,74 @@ DELIMITER ;
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
DELIMITER ;;
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`invoiceInCorrection_beforeInsert`
BEFORE INSERT ON `invoiceInCorrection`
FOR EACH ROW
BEGIN
CALL invoiceIn_checkBooked(NEW.correctingFk);
END */;;
DELIMITER ;
/*!50003 SET sql_mode = @saved_sql_mode */ ;
/*!50003 SET character_set_client = @saved_cs_client */ ;
/*!50003 SET character_set_results = @saved_cs_results */ ;
/*!50003 SET collation_connection = @saved_col_connection */ ;
/*!50003 SET @saved_cs_client = @@character_set_client */ ;
/*!50003 SET @saved_cs_results = @@character_set_results */ ;
/*!50003 SET @saved_col_connection = @@collation_connection */ ;
/*!50003 SET character_set_client = utf8mb4 */ ;
/*!50003 SET character_set_results = utf8mb4 */ ;
/*!50003 SET collation_connection = utf8mb4_unicode_ci */ ;
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
DELIMITER ;;
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`invoiceInCorrection_beforeUpdate`
BEFORE UPDATE ON `invoiceInCorrection`
FOR EACH ROW
BEGIN
CALL invoiceIn_checkBooked(OLD.correctingFk);
END */;;
DELIMITER ;
/*!50003 SET sql_mode = @saved_sql_mode */ ;
/*!50003 SET character_set_client = @saved_cs_client */ ;
/*!50003 SET character_set_results = @saved_cs_results */ ;
/*!50003 SET collation_connection = @saved_col_connection */ ;
/*!50003 SET @saved_cs_client = @@character_set_client */ ;
/*!50003 SET @saved_cs_results = @@character_set_results */ ;
/*!50003 SET @saved_col_connection = @@collation_connection */ ;
/*!50003 SET character_set_client = utf8mb4 */ ;
/*!50003 SET character_set_results = utf8mb4 */ ;
/*!50003 SET collation_connection = utf8mb4_unicode_ci */ ;
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
DELIMITER ;;
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`invoiceInCorrection_beforeDelete`
BEFORE DELETE ON `invoiceInCorrection`
FOR EACH ROW
BEGIN
CALL invoiceIn_checkBooked(OLD.correctingFk);
END */;;
DELIMITER ;
/*!50003 SET sql_mode = @saved_sql_mode */ ;
/*!50003 SET character_set_client = @saved_cs_client */ ;
/*!50003 SET character_set_results = @saved_cs_results */ ;
/*!50003 SET collation_connection = @saved_col_connection */ ;
/*!50003 SET @saved_cs_client = @@character_set_client */ ;
/*!50003 SET @saved_cs_results = @@character_set_results */ ;
/*!50003 SET @saved_col_connection = @@collation_connection */ ;
/*!50003 SET character_set_client = utf8mb4 */ ;
/*!50003 SET character_set_results = utf8mb4 */ ;
/*!50003 SET collation_connection = utf8mb4_unicode_ci */ ;
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
DELIMITER ;;
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`invoiceInDueDay_beforeInsert`
BEFORE INSERT ON `invoiceInDueDay`
FOR EACH ROW
BEGIN
DECLARE vIsNotified BOOLEAN;
CALL invoiceIn_checkBooked(NEW.invoiceInFk);
SET NEW.editorFk = account.myUser_getId();
SELECT isNotified INTO vIsNotified
@ -5582,6 +5529,7 @@ DELIMITER ;;
BEGIN
DECLARE vIsNotified BOOLEAN;
CALL invoiceIn_checkBooked(OLD.invoiceInFk);
SET NEW.editorFk = account.myUser_getId();
SELECT isNotified INTO vIsNotified
@ -5618,6 +5566,26 @@ DELIMITER ;
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
DELIMITER ;;
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`invoiceInDueDay_beforeDelete`
BEFORE DELETE ON `invoiceInDueDay`
FOR EACH ROW
BEGIN
CALL invoiceIn_checkBooked(OLD.invoiceInFk);
END */;;
DELIMITER ;
/*!50003 SET sql_mode = @saved_sql_mode */ ;
/*!50003 SET character_set_client = @saved_cs_client */ ;
/*!50003 SET character_set_results = @saved_cs_results */ ;
/*!50003 SET collation_connection = @saved_col_connection */ ;
/*!50003 SET @saved_cs_client = @@character_set_client */ ;
/*!50003 SET @saved_cs_results = @@character_set_results */ ;
/*!50003 SET @saved_col_connection = @@collation_connection */ ;
/*!50003 SET character_set_client = utf8mb4 */ ;
/*!50003 SET character_set_results = utf8mb4 */ ;
/*!50003 SET collation_connection = utf8mb4_unicode_ci */ ;
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
DELIMITER ;;
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`invoiceInDueDay_afterDelete`
AFTER DELETE ON `invoiceInDueDay`
FOR EACH ROW
@ -5642,6 +5610,66 @@ DELIMITER ;
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
DELIMITER ;;
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`invoiceInIntrastat_beforeInsert`
BEFORE INSERT ON `invoiceInIntrastat`
FOR EACH ROW
BEGIN
CALL invoiceIn_checkBooked(NEW.invoiceInFk);
END */;;
DELIMITER ;
/*!50003 SET sql_mode = @saved_sql_mode */ ;
/*!50003 SET character_set_client = @saved_cs_client */ ;
/*!50003 SET character_set_results = @saved_cs_results */ ;
/*!50003 SET collation_connection = @saved_col_connection */ ;
/*!50003 SET @saved_cs_client = @@character_set_client */ ;
/*!50003 SET @saved_cs_results = @@character_set_results */ ;
/*!50003 SET @saved_col_connection = @@collation_connection */ ;
/*!50003 SET character_set_client = utf8mb4 */ ;
/*!50003 SET character_set_results = utf8mb4 */ ;
/*!50003 SET collation_connection = utf8mb4_unicode_ci */ ;
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
DELIMITER ;;
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`invoiceInIntrastat_beforeUpdate`
BEFORE UPDATE ON `invoiceInIntrastat`
FOR EACH ROW
BEGIN
CALL invoiceIn_checkBooked(OLD.invoiceInFk);
END */;;
DELIMITER ;
/*!50003 SET sql_mode = @saved_sql_mode */ ;
/*!50003 SET character_set_client = @saved_cs_client */ ;
/*!50003 SET character_set_results = @saved_cs_results */ ;
/*!50003 SET collation_connection = @saved_col_connection */ ;
/*!50003 SET @saved_cs_client = @@character_set_client */ ;
/*!50003 SET @saved_cs_results = @@character_set_results */ ;
/*!50003 SET @saved_col_connection = @@collation_connection */ ;
/*!50003 SET character_set_client = utf8mb4 */ ;
/*!50003 SET character_set_results = utf8mb4 */ ;
/*!50003 SET collation_connection = utf8mb4_unicode_ci */ ;
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
DELIMITER ;;
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`invoiceInIntrastat_beforeDelete`
BEFORE DELETE ON `invoiceInIntrastat`
FOR EACH ROW
BEGIN
CALL invoiceIn_checkBooked(OLD.invoiceInFk);
END */;;
DELIMITER ;
/*!50003 SET sql_mode = @saved_sql_mode */ ;
/*!50003 SET character_set_client = @saved_cs_client */ ;
/*!50003 SET character_set_results = @saved_cs_results */ ;
/*!50003 SET collation_connection = @saved_col_connection */ ;
/*!50003 SET @saved_cs_client = @@character_set_client */ ;
/*!50003 SET @saved_cs_results = @@character_set_results */ ;
/*!50003 SET @saved_col_connection = @@collation_connection */ ;
/*!50003 SET character_set_client = utf8mb4 */ ;
/*!50003 SET character_set_results = utf8mb4 */ ;
/*!50003 SET collation_connection = utf8mb4_unicode_ci */ ;
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
DELIMITER ;;
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`invoiceInTax_beforeInsert`
BEFORE INSERT ON `invoiceInTax`
FOR EACH ROW
@ -5667,6 +5695,8 @@ DELIMITER ;;
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;
@ -5687,6 +5717,26 @@ DELIMITER ;
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
DELIMITER ;;
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`invoiceInTax_beforeDelete`
BEFORE DELETE ON `invoiceInTax`
FOR EACH ROW
BEGIN
CALL invoiceIn_checkBooked(OLD.invoiceInFk);
END */;;
DELIMITER ;
/*!50003 SET sql_mode = @saved_sql_mode */ ;
/*!50003 SET character_set_client = @saved_cs_client */ ;
/*!50003 SET character_set_results = @saved_cs_results */ ;
/*!50003 SET collation_connection = @saved_col_connection */ ;
/*!50003 SET @saved_cs_client = @@character_set_client */ ;
/*!50003 SET @saved_cs_results = @@character_set_results */ ;
/*!50003 SET @saved_col_connection = @@collation_connection */ ;
/*!50003 SET character_set_client = utf8mb4 */ ;
/*!50003 SET character_set_results = utf8mb4 */ ;
/*!50003 SET collation_connection = utf8mb4_unicode_ci */ ;
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
DELIMITER ;;
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`invoiceInTax_afterDelete`
AFTER DELETE ON `invoiceInTax`
FOR EACH ROW
@ -7827,11 +7877,7 @@ BEGIN
CALL util.throw('Cannot insert a service item into a ticket');
END IF;
CALL stock.log_add('sale', NEW.id, NULL);
CALL ticket_requestRecalc(NEW.ticketFk);
IF NEW.quantity > 0 THEN
UPDATE vn.collection c
JOIN vn.ticketCollection tc ON tc.collectionFk = c.id
AND tc.ticketFk = NEW.ticketFk
@ -7907,24 +7953,6 @@ BEGIN
DECLARE vIsToSendMail BOOL;
DECLARE vUserRole VARCHAR(255);
IF !(NEW.id <=> OLD.id)
OR !(NEW.ticketFk <=> OLD.ticketFk)
OR !(NEW.itemFk <=> OLD.itemFk)
OR !(NEW.quantity <=> OLD.quantity)
OR !(NEW.created <=> OLD.created)
OR !(NEW.isPicked <=> OLD.isPicked) THEN
CALL stock.log_add('sale', NEW.id, OLD.id);
END IF;
IF !(NEW.price <=> OLD.price)
OR !(NEW.ticketFk <=> OLD.ticketFk)
OR !(NEW.itemFk <=> OLD.itemFk)
OR !(NEW.quantity <=> OLD.quantity)
OR !(NEW.discount <=> OLD.discount) THEN
CALL ticket_requestRecalc(NEW.ticketFk);
CALL ticket_requestRecalc(OLD.ticketFk);
END IF;
IF !(OLD.ticketFk <=> NEW.ticketFk) THEN
UPDATE ticketRequest SET ticketFk = NEW.ticketFk
WHERE saleFk = NEW.id;
@ -8046,9 +8074,6 @@ BEGIN
`changedModelId` = OLD.id,
`userFk` = account.myUser_getId();
CALL stock.log_add('sale', NULL, OLD.id);
CALL ticket_requestRecalc(OLD.ticketFk);
SELECT account.myUser_getName() INTO vUserRole;
SELECT account.user_getMysqlRole(vUserRole) INTO vUserRole;
@ -9077,25 +9102,11 @@ DELIMITER ;;
AFTER UPDATE ON `ticket`
FOR EACH ROW
BEGIN
IF !(NEW.id <=> OLD.id)
OR !(NEW.warehouseFk <=> OLD.warehouseFk)
OR !(NEW.shipped <=> OLD.shipped) THEN
CALL stock.log_add('ticket', NEW.id, OLD.id);
END IF;
IF !(NEW.clientFk <=> OLD.clientFk)
OR !(NEW.addressFk <=> OLD.addressFk)
OR !(NEW.companyFk <=> OLD.companyFk) THEN
CALL ticket_requestRecalc(NEW.id);
END IF;
IF NEW.routeFk <> OLD.routeFk THEN
UPDATE expedition
SET hasNewRoute = TRUE
WHERE ticketFk = NEW.id;
END IF;
END */;;
DELIMITER ;
/*!50003 SET sql_mode = @saved_sql_mode */ ;
@ -9366,8 +9377,6 @@ DELIMITER ;;
FOR EACH ROW
BEGIN
SET NEW.editorFk = account.myUser_getId();
SET NEW.workerFk = account.myUser_getId();
END */;;
DELIMITER ;
/*!50003 SET sql_mode = @saved_sql_mode */ ;
@ -9623,28 +9632,6 @@ DELIMITER ;
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
DELIMITER ;;
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`ticketService_afterInsert`
AFTER INSERT ON `ticketService`
FOR EACH ROW
BEGIN
CALL ticket_requestRecalc(NEW.ticketFk);
END */;;
DELIMITER ;
/*!50003 SET sql_mode = @saved_sql_mode */ ;
/*!50003 SET character_set_client = @saved_cs_client */ ;
/*!50003 SET character_set_results = @saved_cs_results */ ;
/*!50003 SET collation_connection = @saved_col_connection */ ;
/*!50003 SET @saved_cs_client = @@character_set_client */ ;
/*!50003 SET @saved_cs_results = @@character_set_results */ ;
/*!50003 SET @saved_col_connection = @@collation_connection */ ;
/*!50003 SET character_set_client = utf8mb4 */ ;
/*!50003 SET character_set_results = utf8mb4 */ ;
/*!50003 SET collation_connection = utf8mb4_unicode_ci */ ;
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
DELIMITER ;;
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`ticketService_beforeUpdate`
BEFORE UPDATE ON `ticketService`
FOR EACH ROW
@ -9665,31 +9652,6 @@ DELIMITER ;
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
DELIMITER ;;
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`ticketService_afterUpdate`
AFTER UPDATE ON `ticketService`
FOR EACH ROW
BEGIN
IF !(NEW.price <=> OLD.price)
OR !(NEW.ticketFk <=> OLD.ticketFk)
OR !(NEW.quantity <=> OLD.quantity) THEN
CALL ticket_requestRecalc(NEW.ticketFk);
CALL ticket_requestRecalc(OLD.ticketFk);
END IF;
END */;;
DELIMITER ;
/*!50003 SET sql_mode = @saved_sql_mode */ ;
/*!50003 SET character_set_client = @saved_cs_client */ ;
/*!50003 SET character_set_results = @saved_cs_results */ ;
/*!50003 SET collation_connection = @saved_col_connection */ ;
/*!50003 SET @saved_cs_client = @@character_set_client */ ;
/*!50003 SET @saved_cs_results = @@character_set_results */ ;
/*!50003 SET @saved_col_connection = @@collation_connection */ ;
/*!50003 SET character_set_client = utf8mb4 */ ;
/*!50003 SET character_set_results = utf8mb4 */ ;
/*!50003 SET collation_connection = utf8mb4_unicode_ci */ ;
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
DELIMITER ;;
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`ticketService_afterDelete`
AFTER DELETE ON `ticketService`
FOR EACH ROW
@ -9699,9 +9661,6 @@ BEGIN
`changedModel` = 'TicketService',
`changedModelId` = OLD.id,
`userFk` = account.myUser_getId();
CALL ticket_requestRecalc(OLD.ticketFk);
END */;;
DELIMITER ;
/*!50003 SET sql_mode = @saved_sql_mode */ ;
@ -10142,8 +10101,6 @@ DELIMITER ;;
AFTER UPDATE ON `travel`
FOR EACH ROW
BEGIN
CALL stock.log_add('travel', NEW.id, OLD.id);
IF NOT(NEW.shipped <=> OLD.shipped) THEN
UPDATE entry
SET commission = entry_getCommission(travelFk, currencyFk,supplierFk)
@ -10997,4 +10954,4 @@ USE `vn2008`;
/*!40014 SET FOREIGN_KEY_CHECKS=@OLD_FOREIGN_KEY_CHECKS */;
/*!40111 SET SQL_NOTES=@OLD_SQL_NOTES */;
-- Dump completed on 2024-04-18 7:16:17
-- Dump completed on 2024-05-07 5:48:41

31
db/routines/bs/procedures/manaCustomerUpdate.sql
View File

@ -31,50 +31,43 @@ BEGIN
INTO vManaFromDays, vManaToDays
FROM vn.salespersonConfig;
SELECT MAX(dated)
INTO vFromDated
SELECT MAX(dated) INTO vFromDated
FROM vn.clientManaCache;
DELETE
FROM vn.clientManaCache
DELETE FROM vn.clientManaCache
WHERE dated = vFromDated;
SELECT MAX(dated)
INTO vFromDated
SELECT MAX(dated) INTO vFromDated
FROM vn.clientManaCache;
IF ISNULL(vFromDated) THEN
IF vFromDated IS NULL THEN
SELECT manaDateFrom
INTO vFromDated
FROM vn.salespersonConfig;
END IF;
WHILE vFromDated + INTERVAL vManaToDays DAY < util.VN_CURDATE() DO
SELECT
vFromDated + INTERVAL vManaToDays DAY,
SELECT vFromDated + INTERVAL vManaToDays DAY,
vFromDated - INTERVAL vManaFromDays DAY
INTO
vToDated,
INTO vToDated,
vForDeleteDated;
DELETE FROM vn.clientManaCache
WHERE dated <= vForDeleteDated;
INSERT INTO vn.clientManaCache(clientFk, mana, dated)
SELECT
Id_Cliente,
SELECT Id_Cliente,
SUM(mana),
vToDated
FROM
(
SELECT a.clientFk Id_Cliente, s.quantity * sc.value as mana
FROM (
SELECT a.clientFk Id_Cliente, s.quantity * sc.value mana
FROM vn.ticket t
JOIN vn.address a ON a.id = t.addressFk
JOIN vn.sale s on s.ticketFk = t.id
JOIN vn.saleComponent sc on sc.saleFk = s.id
JOIN vn.sale s ON s.ticketFk = t.id
JOIN vn.saleComponent sc ON sc.saleFk = s.id
WHERE sc.componentFk IN (vManaAutoId, vManaId, vClaimManaId)
AND t.shipped > vFromDated
AND date(t.shipped) <= vToDated
AND DATE(t.shipped) <= vToDated
UNION ALL
SELECT clientFk, - amountPaid
FROM vn.receipt

72
db/routines/bs/procedures/sale_add.sql Normal file
View File

@ -0,0 +1,72 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `bs`.`sale_add`(
IN vStarted DATE,
IN vEnded DATE)
BEGIN
/**
* Añade las ventas que se realizaron entre 2 fechas a la tabla bs.sale
*
* @param vStarted Fecha de inicio
* @param vEnded Fecha de fin
*
*/
DECLARE vLoopDate DATE;
DECLARE vLoopDateTime DATETIME;
IF vStarted < (util.VN_CURDATE() - INTERVAL 5 YEAR) OR vStarted > vEnded THEN
CALL util.throw('Wrong date');
END IF;
SET vLoopDate = vStarted;
DELETE FROM sale
WHERE dated BETWEEN vStarted AND vEnded;
WHILE vLoopDate <= vEnded DO
SET vLoopDateTime = util.dayEnd(vLoopDate);
REPLACE sale(
saleFk,
amount,
surcharge,
dated,
typeFk,
clientFk,
companyFk,
margin
)WITH calculatedSales AS(
SELECT s.id saleFk,
SUM(IF(ct.isBase, s.quantity * sc.value, 0)) amount,
SUM(IF(ct.isBase, 0, s.quantity * sc.value)) surcharge,
s.total pvp,
DATE(t.shipped) dated,
i.typeFk,
t.clientFk,
t.companyFk,
SUM(IF(ct.isMargin, s.quantity * sc.value, 0 )) marginComponents
FROM vn.ticket t
STRAIGHT_JOIN vn.sale s ON s.ticketFk = t.id
JOIN vn.item i ON i.id = s.itemFk
JOIN vn.itemType it ON it.id = i.typeFk
JOIN vn.itemCategory ic ON ic.id = it.categoryFk
JOIN vn.saleComponent sc ON sc.saleFk = s.id
JOIN vn.component c ON c.id = sc.componentFk
JOIN vn.componentType ct ON ct.id = c.typeFk
WHERE t.shipped BETWEEN vLoopDate AND vLoopDateTime
AND s.quantity <> 0
AND ic.merchandise
GROUP BY s.id
)SELECT saleFk,
amount,
surcharge,
dated,
typeFk,
clientFk,
companyFk,
marginComponents + amount + surcharge - pvp
FROM calculatedSales;
SET vLoopDate = vLoopDate + INTERVAL 1 DAY;
END WHILE;
END$$
DELIMITER ;

5
db/routines/bs/procedures/ventas_add_launcher.sql → db/routines/bs/procedures/sales_addLauncher.sql
View File

@ -1,13 +1,12 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `bs`.`ventas_add_launcher`()
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `bs`.`sales_addLauncher`()
BEGIN
/**
* Añade las ventas a la tabla bs.sale que se realizaron desde hace un mes hasta hoy
*
*/
DECLARE vCurDate DATE DEFAULT util.VN_CURDATE();
CALL ventas_add(vCurDate - INTERVAL 1 MONTH, vCurDate);
CALL sale_add(vCurDate - INTERVAL 1 MONTH, vCurDate);
END$$
DELIMITER ;

78
db/routines/bs/procedures/ventas_add.sql
View File

@ -1,78 +0,0 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `bs`.`ventas_add`(
IN vStarted DATETIME,
IN vEnded DATETIME)
BEGIN
/**
* Añade las ventas que se realizaron entre
* vStarted y vEnded
*
* @param vStarted Fecha de inicio
* @param vEnded Fecha de finalizacion
*
**/
DECLARE vStartingDate DATETIME;
DECLARE vEndingDate DATETIME;
IF vStarted < TIMESTAMPADD(YEAR,-5,util.VN_CURDATE())
OR vEnded < TIMESTAMPADD(YEAR,-5,util.VN_CURDATE()) THEN
CALL util.throw('fechaDemasiadoAntigua');
END IF;
SET vEnded = util.dayEnd(vEnded);
SET vStartingDate = vStarted ;
SET vEndingDate = util.dayEnd(vStartingDate);
DELETE
FROM sale
WHERE dated BETWEEN vStartingDate AND vEnded;
WHILE vEndingDate <= vEnded DO
REPLACE ventas(Id_Movimiento, importe, recargo, fecha, tipo_id, Id_Cliente, empresa_id)
SELECT saleFk,
SUM(IF(ct.isBase, s.quantity * sc.value, 0)) importe,
SUM(IF(ct.isBase, 0, s.quantity * sc.value)) recargo,
vStartingDate,
i.typeFk,
a.clientFk,
t.companyFk
FROM vn.saleComponent sc
JOIN vn.component c ON c.id = sc.componentFk
JOIN vn.componentType ct ON ct.id = c.typeFk
JOIN vn.sale s ON s.id = sc.saleFk
JOIN vn.item i ON i.id = s.itemFk
JOIN vn.itemType it ON it.id = i.typeFk
JOIN vn.itemCategory ic ON ic.id = it.categoryFk
JOIN vn.ticket t ON t.id = s.ticketFk
JOIN vn.address a ON a.id = t.addressFk
JOIN vn.client cl ON cl.id = a.clientFk
WHERE t.shipped BETWEEN vStartingDate AND vEndingDate
AND s.quantity <> 0
AND s.discount <> 100
AND ic.merchandise
GROUP BY sc.saleFk
HAVING IFNULL(importe,0) <> 0 OR IFNULL(recargo,0) <> 0;
UPDATE sale s
JOIN (
SELECT s.id,
SUM(s.quantity * sc.value ) margen,
s.quantity * s.price * (100 - s.discount ) / 100 pvp
FROM vn.sale s
JOIN vn.ticket t ON t.id = s.ticketFk
JOIN vn.saleComponent sc ON sc.saleFk = s.id
JOIN vn.component c ON c.id = sc.componentFk
JOIN vn.componentType ct ON ct.id = c.typeFk
WHERE t.shipped BETWEEN vStartingDate AND vEndingDate
AND ct.isMargin = TRUE
GROUP BY s.id) sub ON sub.id = s.saleFk
SET s.margin = sub.margen + s.amount + s.surcharge - sub.pvp;
SET vStartingDate = TIMESTAMPADD(DAY,1, vStartingDate);
SET vEndingDate = util.dayEnd(vStartingDate);
END WHILE;
END$$
DELIMITER ;

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

@ -259,7 +259,7 @@ BEGIN
JOIN tmp.ticketComponentSum tcs ON tcs.itemFk = tcc.itemFk
AND tcs.warehouseFk = tcc.warehouseFk
WHERE IFNULL(tcs.classRate, 1) = 1
AND NOT tcc.groupingMode = 'packing'
AND (tcc.groupingMode = 'grouping' OR tcc.groupingMode IS NULL)
AND (tcc.packing > tcc.`grouping` OR tcc.groupingMode IS NULL)
GROUP BY tcs.warehouseFk, tcs.itemFk;

3
db/routines/vn/procedures/clean.sql
View File

@ -131,7 +131,8 @@ BEGIN
DELETE e
FROM entry e
JOIN tEntryToDelete tmp ON tmp.id = e.id;
JOIN tEntryToDelete tmp ON tmp.id = e.id
WHERE NOT e.isBooked;
-- borrar de route registros menores a 4 años
CREATE OR REPLACE TEMPORARY TABLE tRouteToDelete

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

@ -52,6 +52,10 @@ BEGIN
SELECT LAST_INSERT_ID() INTO vSaleFk;
UPDATE sale
SET originalQuantity = 0
WHERE id = vSaleFk;
CALL sale_calculateComponent(vSaleFk, NULL);
END$$
DELIMITER ;

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

@ -28,11 +28,10 @@ BEGIN
JOIN entry e ON e.invoiceInFk = ii.id
JOIN duaEntry de ON de.entryFk = e.id
JOIN dua d ON d.id = de.duaFk
SET ii.isBooked = TRUE,
ii.booked = IFNULL(ii.booked,d.booked),
ii.operated = IFNULL(ii.operated,d.operated),
ii.issued = IFNULL(ii.issued,d.issued),
ii.bookEntried = IFNULL(ii.bookEntried,d.bookEntried),
SET ii.booked = IFNULL(ii.booked, d.booked),
ii.operated = IFNULL(ii.operated, d.operated),
ii.issued = IFNULL(ii.issued, d.issued),
ii.bookEntried = IFNULL(ii.bookEntried, d.bookEntried),
e.isBooked = TRUE,
e.isConfirmed = TRUE
WHERE d.id = vDuaFk;
@ -71,5 +70,9 @@ BEGIN
SET ASIEN = vASIEN
WHERE id = vDuaFk;
UPDATE invoiceIn ii
JOIN duaInvoiceIn dii ON dii.invoiceInFk = ii.id
SET ii.isBooked = TRUE
WHERE dii.duaFk = vDuaFk;
END$$
DELIMITER ;

101
db/routines/vn/procedures/fv_pca.sql
View File

@ -1,101 +0,0 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`fv_pca`()
BEGIN
DECLARE done INT DEFAULT FALSE;
DECLARE vTicketFk INT;
DECLARE vSaleFk INT;
DECLARE vClonTicket INT DEFAULT 0;
DECLARE cur1 CURSOR FOR
SELECT s.ticketFk, s.id
FROM vn.sale s
JOIN vn.ticket t ON t.id = s.ticketFk
JOIN vn.item i ON i.id = s.itemFk
JOIN vn.itemType it ON it.id = i.typeFk
WHERE t.shipped BETWEEN '2020-10-18' AND '2020-10-31'
AND it.code IN ('ANT','ANS','ORQ','TRO')
and t.warehouseFk = 1;
DECLARE CONTINUE HANDLER FOR NOT FOUND SET done = TRUE;
OPEN cur1;
FETCH cur1 INTO vTicketFk, vSaleFk;
WHILE done = 0 DO
SELECT t.id INTO vClonTicket
FROM vn.ticket t
JOIN (SELECT addressFk, shipped FROM vn.ticket WHERE id = vTicketFk) sub USING(addressFk, shipped)
WHERE t.warehouseFk = 44
LIMIT 1;
SELECT vTicketFk, vClonTicket;
IF vClonTicket = 0 THEN
INSERT INTO ticket (
clientFk,
shipped,
addressFk,
agencyModeFk,
nickname,
warehouseFk,
companyFk,
landed,
zoneFk,
zonePrice,
zoneBonus,
routeFk
)
SELECT
clientFk,
shipped,
addressFk,
agencyModeFk,
nickname,
44,
companyFk,
landed,
zoneFk,
zonePrice,
zoneBonus,
routeFk
FROM ticket
WHERE id = vTicketFk;
SET vClonTicket = LAST_INSERT_ID();
SELECT 'lstID', vClonTicket;
/*
INSERT INTO ticketObservation(ticketFk, observationTypeFk, description)
SELECT vTicketFk, ao.observationTypeFk, ao.description
FROM addressObservation ao
JOIN ticket t ON t.addressFk = ao.addressFk
WHERE t.id = vClonTicket;
*/
INSERT INTO ticketLog
SET originFk = vTicketFk, userFk = account.myUser_getId(), `action` = 'insert',
description = CONCAT('Ha creado el ticket:', ' ', vClonTicket, ' clonando el ', vTicketFk);
END IF;
UPDATE vn.sale
SET ticketFk = vClonTicket
WHERE id = vSaleFk;
SET vClonTicket = 0;
SET done = 0;
FETCH cur1 INTO vTicketFk, vSaleFk;
END WHILE;
CLOSE cur1;
END$$
DELIMITER ;

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

@ -94,15 +94,16 @@ BEGIN
SELECT id INTO vEntryFk
FROM entry
WHERE supplierFk = vInventorySupplierFk
AND travelFk = vTravelFk;
AND travelFk = vTravelFk
AND typeFk = 'inventory';
IF vEntryFk IS NULL THEN
INSERT INTO entry
SET supplierFk = vInventorySupplierFk,
isConfirmed = TRUE,
isOrdered = TRUE,
travelFk = vTravelFk;
travelFk = vTravelFk,
typeFk = 'inventory';
SELECT LAST_INSERT_ID() INTO vEntryFk;
ELSE
DELETE FROM buy WHERE entryFk = vEntryFk;

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

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

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

@ -5,8 +5,6 @@ BEGIN
DECLARE vDated DATE;
DECLARE vExpenseFk VARCHAR(10);
CALL invoiceIn_checkBooked(vInvoiceInFk);
SELECT MAX(rr.dated) INTO vDated
FROM referenceRate rr
JOIN invoiceIn ii ON ii.id = vInvoiceInFk

10
db/routines/vn/procedures/itemShelving_add.sql
View File

@ -23,16 +23,6 @@ BEGIN
SET vPacking = COALESCE(vPacking, GREATEST(vn.itemPacking(vBarcode,vWarehouseFk), 1));
SET vQuantity = vQuantity * vPacking;
IF (SELECT COUNT(*) FROM shelving WHERE code = vShelvingFk COLLATE utf8_unicode_ci) = 0 THEN
INSERT IGNORE INTO parking(code) VALUES(vShelvingFk);
INSERT INTO shelving(code, parkingFk)
SELECT vShelvingFk, id
FROM parking
WHERE `code` = vShelvingFk COLLATE utf8_unicode_ci;
END IF;
IF (SELECT COUNT(*) FROM itemShelving
WHERE shelvingFk COLLATE utf8_unicode_ci = vShelvingFk
AND itemFk = vItemFk

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

@ -179,7 +179,7 @@ BEGIN
LEFT JOIN alertLevel a ON a.id = t.alertLevel;
ELSE
SELECT SUM(`in`) - SUM(`out`) INTO @a
SELECT IFNULL(SUM(IFNULL(`in`, 0)) - SUM(IFNULL(`out`, 0)), 0) INTO @a
FROM tItemDiary
WHERE shipped < vDate;

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

@ -26,7 +26,7 @@ BEGIN
FROM workerTimeControl
WHERE userFk = vWorkerFk
AND direction = 'middle'
AND timed BETWEEN vLastIn AND util.VN_NOW();
AND timed BETWEEN vLastIn AND vTimed;
DROP TEMPORARY TABLE IF EXISTS tmp.workerTimeControlDirection;
CREATE TEMPORARY TABLE tmp.workerTimeControlDirection

10
db/routines/vn/triggers/entry_beforeUpdate.sql
View File

@ -6,9 +6,19 @@ BEGIN
DECLARE vIsVirtual BOOL;
DECLARE vPrintedCount INT;
DECLARE vHasDistinctWarehouses BOOL;
DECLARE vTotalBuy INT;
IF NEW.isBooked = OLD.isBooked THEN
CALL entry_checkBooked(OLD.id);
ELSE
IF NEW.isBooked THEN
SELECT COUNT(*) INTO vTotalBuy
FROM buy
WHERE entryFk = NEW.id;
IF NOT vTotalBuy THEN
CALL util.throw('Entry must have lines to be marked booked');
END IF;
END IF;
END IF;
SET NEW.editorFk = account.myUser_getId();

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

@ -1,8 +0,0 @@
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
View File

@ -1,8 +0,0 @@
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
View File

@ -1,8 +0,0 @@
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
View File

@ -1,8 +0,0 @@
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

@ -5,8 +5,6 @@ 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

@ -5,7 +5,6 @@ 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
View File

@ -1,8 +0,0 @@
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
View File

@ -1,8 +0,0 @@
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
View File

@ -1,8 +0,0 @@
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
View File

@ -1,8 +0,0 @@
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

@ -3,8 +3,6 @@ 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;

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

@ -5,10 +5,6 @@ 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;

2
db/versions/10991-greenAsparagus/00-firstScript.sql Normal file
View File

@ -0,0 +1,2 @@
ALTER TABLE vn.productionConfig MODIFY COLUMN id INT(10) UNSIGNED FIRST;
ALTER TABLE vn.productionConfig ADD scannableCodeType enum('qr','barcode') DEFAULT 'barcode' NOT NULL;

0
db/versions/11001-blackPalmetto/00-firstScript.sql Normal file
View File

7
db/versions/11008-orangeCarnation/00-alter.sql Normal file
View File

@ -0,0 +1,7 @@
ALTER TABLE vn.parking
ADD CONSTRAINT chkParkingCodeFormat CHECK (CHAR_LENGTH(code) > 4 AND code LIKE '%-%');
ALTER TABLE vn.parking MODIFY COLUMN sectorFk int(11) NOT NULL;
ALTER TABLE vn.shelving
ADD CONSTRAINT chkShelvingCodeFormat CHECK (CHAR_LENGTH(code) <= 4 AND code NOT LIKE '%-%');

1
db/versions/11026-brownAralia/00-entryAlter.sql Normal file
View File

@ -0,0 +1 @@
ALTER TABLE vn.entryType ADD isInformal TINYINT DEFAULT 0 NOT NULL;

3
db/versions/11026-brownAralia/01-entryUpdate.sql Normal file
View File

@ -0,0 +1,3 @@
UPDATE vn.entryType
SET description='Interna', code='internal'
WHERE code='supplies'

3
db/versions/11026-brownAralia/02-entryInternal.sql Normal file
View File

@ -0,0 +1,3 @@
UPDATE vn.entryType
SET isInformal = TRUE
WHERE code IN ('inventory', 'life', 'regularization', 'internal')

2
db/versions/11029-tealAnthurium/00-firstScript.sql Normal file
View File

@ -0,0 +1,2 @@
-- Place your SQL code here
ALTER TABLE vn.productionConfig ADD defaultSectorFk INT UNSIGNED DEFAULT 37 NOT NULL COMMENT 'Default sector';

10
db/versions/11030-salmonCyca/00-firstScript.sql Normal file
View File

@ -0,0 +1,10 @@
-- Place your SQL code here
ALTER TABLE vn.absenceType ADD isFestiveEligible BOOL DEFAULT 1 NOT NULL COMMENT 'Para marcar un tipo de absence';
UPDATE vn.absenceType
SET isFestiveEligible = 0
WHERE code = 'holiday';
UPDATE vn.absenceType
SET isFestiveEligible=0
WHERE code = 'halfHoliday';

4
db/versions/11031-aquaPalmetto/00-firstScript.sql Normal file
View File

@ -0,0 +1,4 @@
UPDATE bs.nightTask
SET `procedure` = 'sales_addLauncher'
WHERE `procedure` = 'ventas_add_launcher';

9
db/versions/11033-aquaPaniculata/00-rollbackAcls.sql Normal file
View File

@ -0,0 +1,9 @@
DELETE FROM salix.ACL
WHERE model = 'Worker'
AND property = '__get__summary'
AND principalId = 'employee';
UPDATE salix.ACL SET principalId = 'employee'
WHERE model = 'Worker'
AND property IN ('find','findById','findOne')
AND principalId = 'hr';

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

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

2
e2e/paths/05-ticket/09_weekly.spec.js
View File

@ -8,7 +8,7 @@ describe('Ticket descriptor path', () => {
beforeAll(async() => {
browser = await getBrowser();
page = browser.page;
await page.loginAndModule('buyer', 'ticket');
await page.loginAndModule('buyerBoss', 'ticket');
await page.accessToSection('ticket.weekly.index');
});

2
loopback/locale/es.json
View File

@ -277,7 +277,7 @@
"Collection does not exist": "La colección no existe",
"Cannot obtain exclusive lock": "No se puede obtener un bloqueo exclusivo",
"Insert a date range": "Inserte un rango de fechas",
"Added observation": "{{user}} añadió esta observacion: {{text}}",
"Added observation": "{{user}} añadió esta observacion: {{text}} {{defaulterId}} ({{{defaulterUrl}}})",
"Comment added to client": "Observación añadida al cliente {{clientFk}}",
"Invalid auth code": "Código de verificación incorrecto",
"Invalid or expired verification code": "Código de verificación incorrecto o expirado",

360
loopback/locale/fr.json Normal file
View File

@ -0,0 +1,360 @@
{
"Phone format is invalid": "O formato do telefone é inválido",
"You are not allowed to change the credit": "Você não tem permissão para alterar o crédito",
"Unable to mark the equivalence surcharge": "Não é possível marcar a sobretaxa de equivalência",
"The default consignee can not be unchecked": "Não é possível desmarcar o destinatário padrão",
"Unable to default a disabled consignee": "Não é possível definir um destinatário desativado como padrão",
"Can't be blank": "Não pode ficar em branco",
"Invalid TIN": "NIF/CIF inválido",
"TIN must be unique": "O NIF/CIF deve ser único",
"A client with that Web User name already exists": "Já existe um cliente com esse nome de usuário da web",
"Is invalid": "É inválido",
"Quantity cannot be zero": "A quantidade não pode ser zero",
"Enter an integer different to zero": "Digite um inteiro diferente de zero",
"Package cannot be blank": "A embalagem não pode ficar em branco",
"The company name must be unique": "O nome da empresa deve ser único",
"Invalid email": "E-mail inválido",
"The IBAN does not have the correct format": "O IBAN não tem o formato correto",
"That payment method requires an IBAN": "Este método de pagamento requer um IBAN",
"That payment method requires a BIC": "Este método de pagamento requer um BIC",
"State cannot be blank": "O estado não pode ficar em branco",
"Worker cannot be blank": "O trabalhador não pode ficar em branco",
"Cannot change the payment method if no salesperson": "Não é possível alterar o método de pagamento se não houver vendedor",
"can't be blank": "Não pode ficar em branco",
"Observation type must be unique": "O tipo de observação deve ser único",
"The credit must be an integer greater than or equal to zero": "O crédito deve ser um inteiro maior ou igual a zero",
"The grade must be similar to the last one": "A nota deve ser semelhante à última",
"Only manager can change the credit": "Apenas o gerente pode alterar o crédito deste cliente",
"Name cannot be blank": "O nome não pode ficar em branco",
"Phone cannot be blank": "O telefone não pode ficar em branco",
"Period cannot be blank": "O período não pode ficar em branco",
"Choose a company": "Escolha uma empresa",
"Se debe rellenar el campo de texto": "O campo de texto deve ser preenchido",
"Description should have maximum of 45 characters": "A descrição deve ter no máximo 45 caracteres",
"Cannot be blank": "Não pode ficar em branco",
"The grade must be an integer greater than or equal to zero": "A nota deve ser um inteiro maior ou igual a zero",
"Sample type cannot be blank": "O tipo de amostra não pode ficar em branco",
"Description cannot be blank": "A descrição não pode ficar em branco",
"The price of the item changed": "O preço do item mudou",
"The value should not be greater than 100%": "O valor não deve ser maior que 100%",
"The value should be a number": "O valor deve ser um número",
"This order is not editable": "Esta ordem não é editável",
"You can't create an order for a frozen client": "Você não pode criar uma ordem para um cliente congelado",
"You can't create an order for a client that has a debt": "Você não pode criar uma ordem para um cliente que tem uma dívida",
"is not a valid date": "não é uma data válida",
"Barcode must be unique": "O código de barras deve ser único",
"The warehouse can't be repeated": "O armazém não pode ser repetido",
"The tag or priority can't be repeated for an item": "A tag ou prioridade não podem ser repetidas para um item",
"The observation type can't be repeated": "O tipo de observação não pode ser repetido",
"A claim with that sale already exists": "Já existe uma reclamação com essa venda",
"You don't have enough privileges to change that field": "Você não tem privilégios suficientes para alterar esse campo",
"Warehouse cannot be blank": "O armazém não pode ficar em branco",
"Agency cannot be blank": "A agência não pode ficar em branco",
"Not enough privileges to edit a client with verified data": "Não há privilégios suficientes para editar um cliente com dados verificados",
"This address doesn't exist": "Este endereço não existe",
"You must delete the claim id %d first": "Você deve excluir primeiro a reclamação %d",
"You don't have enough privileges": "Você não tem privilégios suficientes",
"Cannot check Equalization Tax in this NIF/CIF": "Não é possível verificar o Imposto de Equalização neste NIF/CIF",
"You can't make changes on the basic data of an confirmed order or with rows": "Você não pode fazer alterações nos dados básicos de um pedido confirmado ou com linhas",
"INVALID_USER_NAME": "Le nom d'utilisateur ne doit contenir que des lettres minuscules ou, à partir du deuxième caractère, des chiffres ou des tirets bas, l'utilisation de la lettre ñ n'est pas autorisée",
"You can't create a ticket for a frozen client": "Vous ne pouvez pas créer un ticket pour un client gelé",
"You can't create a ticket for an inactive client": "Vous ne pouvez pas créer un ticket pour un client inactif",
"Tag value cannot be blank": "La valeur du tag ne peut pas être vide",
"ORDER_EMPTY": "Panier vide",
"You don't have enough privileges to do that": "Vous n'avez pas les privilèges nécessaires pour faire cela",
"NO SE PUEDE DESACTIVAR EL CONSIGNAT": "LE CONSIGNATAIRE NE PEUT PAS ÊTRE DÉSACTIVÉ",
"Error. El NIF/CIF está repetido": "Erreur. Le NIF/CIF est répété",
"Street cannot be empty": "L'adresse ne peut pas être vide",
"City cannot be empty": "La ville ne peut pas être vide",
"Code cannot be blank": "Le code ne peut pas être vide",
"You cannot remove this department": "Vous ne pouvez pas supprimer ce département",
"The extension must be unique": "L'extension doit être unique",
"The secret can't be blank": "Le mot de passe ne peut pas être vide",
"We weren't able to send this SMS": "Nous n'avons pas pu envoyer ce SMS",
"This client can't be invoiced": "Ce client ne peut pas être facturé",
"You must provide the correction information to generate a corrective invoice": "Vous devez fournir les informations de correction pour générer une facture corrective",
"This ticket can't be invoiced": "Ce ticket ne peut pas être facturé",
"You cannot add or modify services to an invoiced ticket": "Vous ne pouvez pas ajouter ou modifier des services à un ticket facturé",
"This ticket can not be modified": "Ce ticket ne peut pas être modifié",
"The introduced hour already exists": "Cette heure a déjà été introduite",
"INFINITE_LOOP": "Il existe une dépendance entre deux chefs",
"The sales of the receiver ticket can't be modified": "Les lignes du ticket auquel vous envoyez ne peuvent pas être modifiées",
"NO_AGENCY_AVAILABLE": "Il n'y a pas de zone de livraison disponible avec ces paramètres",
"ERROR_PAST_SHIPMENT": "Vous ne pouvez pas sélectionner une date d'envoi dans le passé",
"The current ticket can't be modified": "Le ticket actuel ne peut pas être modifié",
"The current claim can't be modified": "La réclamation actuelle ne peut pas être modifiée",
"The sales of this ticket can't be modified": "Les lignes de ce ticket ne peuvent pas être modifiées",
"The sales do not exists": "Les lignes sélectionnées n'existent pas",
"Please select at least one sale": "Veuillez sélectionner au moins une ligne",
"All sales must belong to the same ticket": "Toutes les lignes doivent appartenir au même ticket",
"NO_ZONE_FOR_THIS_PARAMETERS": "Il n'y a pas de zone configurée pour ce jour",
"This item doesn't exists": "Cet article n'existe pas",
"NOT_ZONE_WITH_THIS_PARAMETERS": "Il n'y a pas de zone configurée pour ce jour",
"Extension format is invalid": "Le format de l'extension est invalide",
"Invalid parameters to create a new ticket": "Paramètres invalides pour créer un nouveau ticket",
"This item is not available": "Cet article n'est pas disponible",
"This postcode already exists": "Ce code postal existe déjà",
"Concept cannot be blank": "Le concept ne peut pas être vide",
"File doesn't exists": "Le fichier n'existe pas",
"You don't have privileges to change the zone": "Vous n'avez pas les privilèges pour changer la zone ou pour ces paramètres, il y a plus d'une option de livraison, parlez avec les agences",
"This ticket is already on weekly tickets": "Ce ticket est déjà sur les tickets hebdomadaires",
"Ticket id cannot be blank": "L'id du ticket ne peut pas être vide",
"Weekday cannot be blank": "Le jour de la semaine ne peut pas être vide",
"You can't delete a confirmed order": "Vous ne pouvez pas supprimer une commande confirmée",
"The social name has an invalid format": "Le nom fiscal a un format incorrect",
"Invalid quantity": "Quantité invalide",
"This postal code is not valid": "Ce code postal n'est pas valide",
"is invalid": "est invalide",
"The postcode doesn't exist. Please enter a correct one": "Le code postal n'existe pas. Veuillez entrer un code correct",
"The department name can't be repeated": "Le nom du département ne peut pas être répété",
"This phone already exists": "Ce téléphone existe déjà",
"You cannot move a parent to its own sons": "Vous ne pouvez pas déplacer un élément parent à un de ses fils",
"You can't create a claim for a removed ticket": "Vous ne pouvez pas créer une réclamation pour un ticket supprimé",
"You cannot delete a ticket that part of it is being prepared": "Vous ne pouvez pas supprimer un ticket dont une partie est en préparation",
"You must delete all the buy requests first": "Vous devez supprimer toutes les demandes d'achat en premier",
"You should specify a date": "Vous devez spécifier une date",
"You should specify at least a start or end date": "Vous devez spécifier au moins une date de début ou de fin",
"Start date should be lower than end date": "La date de début doit être inférieure à la date de fin",
"You should mark at least one week day": "Vous devez marquer au moins un jour de la semaine",
"Swift / BIC can't be empty": "Swift / BIC ne peut pas être vide",
"Customs agent is required for a non UEE member": "Un agent des douanes est requis pour les clients non membres de l'UEE",
"Incoterms is required for a non UEE member": "Les incoterms sont requis pour les clients non membres de l'UEE",
"Deleted sales from ticket": "J'ai supprimé les lignes suivantes du ticket [{{ticketId}}]({{{ticketUrl}}}): {{{deletions}}}",
"Added sale to ticket": "J'ai ajouté la ligne suivante au ticket [{{ticketId}}]({{{ticketUrl}}}): {{{addition}}}",
"Changed sale discount": "J'ai changé le rabais des lignes suivantes du ticket [{{ticketId}}]({{{ticketUrl}}}): {{{changes}}}",
"Created claim": "J'ai créé la réclamation [{{claimId}}]({{{claimUrl}}}) des lignes suivantes du ticket [{{ticketId}}]({{{ticketUrl}}}): {{{changes}}}",
"Changed sale price": "J'ai changé le prix de [{{itemId}} {{concept}}]({{{itemUrl}}}) ({{quantity}}) de {{oldPrice}}€ ➔ *{{newPrice}}€* du ticket [{{ticketId}}]({{{ticketUrl}}})",
"Changed sale quantity": "J'ai changé la quantité de {{itemId}} {{concept}} de {{oldQuantity}} ➔ {{newQuantity}} du ticket [{{ticketId}}]({{{ticketUrl}}})",
"State": "État",
"regular": "normal",
"reserved": "réservé",
"Changed sale reserved state": "J'ai changé l'état réservé des lignes suivantes du ticket[{{ticketId}}]({{{ticketUrl}}}): {{{changes}}}",
"Bought units from buy request": "{{quantity}} unités ont été achetées de [{{itemId}} {{concept}}]({{{urlItem}}}) pour le ticket id [{{ticketId}}]({{{url}}})",
"Deny buy request": "La demande d'achat pour le ticket id {{ticketId}} a été rejetée. Raison : {{observation}}",
"MESSAGE_INSURANCE_CHANGE": "J'ai changé le crédit assuré du client [{{clientName}} ({{clientId}})]({{{url}}}) a *{{credit}} €*",
"Changed client paymethod": "J'ai changé la méthode de paiement du client [{{clientName}} ({{clientId}})]({{{url}}})",
"Sent units from ticket": "Envoi *{{quantity}}* unités de [{{concept}} ({{itemId}})]({{{itemUrl}}}) a *\"{{nickname}}\"* provenant du ticket id [{{ticketId}}]({{{ticketUrl}}})",
"Change quantity": "{{concept}} change de {{oldQuantity}} à {{newQuantity}}",
"Claim will be picked": "Le produit de la réclamation [({{claimId}})]({{{claimUrl}}}) du client *{{clientName}}*, avec le type de ramassage *{{claimPickup}}* sera récupéré",
"Claim state has changed to": "L'état de la réclamation [({{claimId}})]({{{claimUrl}}}) du client *{{clientName}}* a été changé à *{{newState}}*",
"Client checked as validated despite of duplication": "Le client a été vérifié malgré l'existence du client id {{clientId}}",
"ORDER_ROW_UNAVAILABLE": "Il n'y a pas de disponibilité pour ce produit",
"Distance must be lesser than 4000": "La distance doit être inférieure à 4000",
"This ticket is deleted": "Ce ticket est supprimé",
"Unable to clone this travel": "Il n'a pas été possible de cloner ce voyage",
"This thermograph id already exists": "L'id du thermographe existe déjà",
"Choose a date range or days forward": "Sélectionnez une plage de dates ou des jours à venir",
"ORDER_ALREADY_CONFIRMED": "COMMANDE DÉJÀ CONFIRMÉE",
"Invalid password": "Mot de passe invalide",
"Password does not meet requirements": "Le mot de passe ne répond pas aux exigences",
"Role already assigned": "Rôle déjà attribué",
"Invalid role name": "Nom de rôle invalide",
"Role name must be written in camelCase": "Le nom du rôle doit être écrit en camelCase",
"Email already exists": "L'email existe déjà",
"User already exists": "L'utilisateur existe déjà",
"Absence change notification on the labour calendar": "Notification de changement d'absence sur le calendrier de travail",
"Record of hours week": "Enregistrement des heures semaine {{week}} année {{year}}",
"Created absence": "L'employé <strong>{{author}}</strong> a ajouté une absence de type '{{absenceType}}' à <a href='{{{workerUrl}}}'> <strong>{{employee}}</strong></a> pour le jour {{dated}}.",
"Deleted absence": "L'employé <strong>{{author}}</strong> a supprimé une absence de type '{{absenceType}}' à <a href='{{{workerUrl}}}'> <strong>{{employee}}</strong></a> du jour {{dated}}.",
"I have deleted the ticket id": "J'ai supprimé le ticket id [{{id}}]({{{url}}})",
"I have restored the ticket id": "J'ai restauré le ticket id [{{id}}]({{{url}}})",
"You can only restore a ticket within the first hour after deletion": "Vous pouvez uniquement restaurer un ticket dans la première heure après sa suppression",
"Changed this data from the ticket": "J'ai modifié ces données du ticket [{{ticketId}}]({{{ticketUrl}}}): {{{changes}}}",
"agencyModeFk": "Agence",
"clientFk": "Client",
"zoneFk": "Zone",
"warehouseFk": "Entrepôt",
"shipped": "Date d'envoi",
"landed": "Date de livraison",
"addressFk": "Consignataire",
"companyFk": "Entreprise",
"agency": "Agence",
"delivery": "Livraison",
"The social name cannot be empty": "La raison sociale ne peut pas être vide",
"The nif cannot be empty": "Le NIF ne peut pas être vide",
"You need to fill sage information before you check verified data": "Vous devez remplir les informations de sage avant de vérifier les données",
"ASSIGN_ZONE_FIRST": "Assignez une zone d'abord",
"Amount cannot be zero": "Le montant ne peut pas être zéro",
"Company has to be official": "L'entreprise doit être officielle",
"You can not select this payment method without a registered bankery account": "Vous ne pouvez pas utiliser cette méthode de paiement sans avoir enregistré un compte bancaire",
"Action not allowed on the test environment": "Cette action n'est pas autorisée dans l'environnement de test",
"The selected ticket is not suitable for this route": "Le ticket sélectionné n'est pas adapté à cet itinéraire",
"New ticket request has been created with price": "Une nouvelle demande de ticket '{{description}}' a été créée pour le jour {{shipped}}, avec une quantité de {{quantity}} et un prix de {{price}} €",
"New ticket request has been created": "Une nouvelle demande de ticket '{{description}}' a été créée pour le jour {{shipped}}, avec une quantité de {{quantity}}",
"Swift / BIC cannot be empty": "Swift / BIC ne peut pas être vide",
"This BIC already exist.": "Ce BIC existe déjà.",
"That item doesn't exists": "Cet article n'existe pas",
"There's a new urgent ticket:": "Il y a un nouveau ticket urgent :",
"Invalid account": "Compte invalide",
"Compensation account is empty": "Le compte de compensation est vide",
"This genus already exist": "Ce genre existe déjà",
"This specie already exist": "Cette espèce existe déjà",
"Client assignment has changed": "J'ai changé le commercial ~*\"<{{previousWorkerName}}>\"*~ pour *\"<{{currentWorkerName}}>\"* du client [{{clientName}} ({{clientId}})]({{{url}}})",
"None": "Aucun",
"The contract was not active during the selected date": "Le contrat n'était pas actif pendant la date sélectionnée",
"Cannot add more than one '1/2 day vacation'": "Vous ne pouvez pas ajouter plus d'un 'Vacances 1/2 jour'",
"This document already exists on this ticket": "Ce document existe déjà dans ce ticket",
"Some of the selected tickets are not billable": "Certains des tickets sélectionnés ne sont pas facturables",
"You can't invoice tickets from multiple clients": "Vous ne pouvez pas facturer des tickets de plusieurs clients",
"nickname": "surnom",
"INACTIVE_PROVIDER": "Fournisseur inactif",
"This client is not invoiceable": "Ce client n'est pas facturable",
"serial non editable": "Cette série ne permet pas d'assigner la référence",
"Max shipped required": "La date limite est requise",
"Can't invoice to future": "Vous ne pouvez pas facturer pour l'avenir",
"Can't invoice to past": "Vous ne pouvez pas facturer pour le passé",
"This ticket is already invoiced": "Ce ticket est déjà facturé",
"A ticket with an amount of zero can't be invoiced": "Un ticket avec un montant de zéro ne peut pas être facturé",
"A ticket with a negative base can't be invoiced": "Un ticket avec une base négative ne peut pas être facturé",
"Global invoicing failed": "[Facturation globale] Certains clients n'ont pas pu être facturés",
"Wasn't able to invoice the following clients": "Les clients suivants n'ont pas pu être facturés",
"Can't verify data unless the client has a business type": "Vous ne pouvez pas vérifier les données d'un client qui n'a pas de type d'entreprise",
"You don't have enough privileges to set this credit amount": "Vous n'avez pas suffisamment de privilèges pour établir ce montant de crédit",
"You can't change the credit set to zero from a financialBoss": "Vous ne pouvez pas modifier le crédit établi à zéro par un chef financier",
"Amounts do not match": "Les montants ne correspondent pas",
"The PDF document does not exist": "Le document PDF n'existe pas. Essayez de le régénérer depuis l'option 'Regénérer PDF facture'",
"The type of business must be filled in basic data": "Le type d'entreprise doit être rempli dans les données de base",
"You can't create a claim from a ticket delivered more than seven days ago": "Vous ne pouvez pas créer une réclamation pour un ticket livré il y a plus de sept jours",
"The worker has hours recorded that day": "Le travailleur a des heures enregistrées ce jour-là",
"The worker has a marked absence that day": "Le travailleur a une absence marquée ce jour-là",
"You can not modify is pay method checked": "Vous ne pouvez pas modifier le champ méthode de paiement validé",
"The account size must be exactly 10 characters": "La taille du compte doit être exactement de 10 caractères",
"Can't transfer claimed sales": "Vous ne pouvez pas transférer des lignes réclamées",
"You don't have privileges to create refund": "Vous n'avez pas les privilèges pour créer un abonnement",
"The item is required": "L'article est requis",
"The agency is already assigned to another autonomous": "L'agence est déjà assignée à un autre autonome",
"date in the future": "Date dans le futur",
"reference duplicated": "Référence dupliquée",
"This ticket is already a refund": "Ce ticket est déjà un abonnement",
"isWithoutNegatives": "Sans négatifs",
"routeFk": "routeFk",
"Can't change the password of another worker": "Vous ne pouvez pas changer le mot de passe d'un autre travailleur",
"No hay un contrato en vigor": "Il n'y a pas de contrat en vigueur",
"No se permite fichar a futuro": "Il n'est pas permis de pointer pour l'avenir",
"No está permitido trabajar": "Il n'est pas permis de travailler",
"Fichadas impares": "Pointages impairs",
"Descanso diario 12h.": "Repos quotidien de 12h.",
"Descanso semanal 36h. / 72h.": "Repos hebdomadaire de 36h / 72h.",
"Dirección incorrecta": "Adresse incorrecte",
"Modifiable user details only by an administrator": "Détails de l'utilisateur modifiables uniquement par un administrateur",
"Modifiable password only via recovery or by an administrator": "Mot de passe modifiable uniquement via la récupération ou par un administrateur",
"Not enough privileges to edit a client": "Vous n'avez pas suffisamment de privilèges pour éditer un client",
"This route does not exists": "Cette route n'existe pas",
"Claim pickup order sent": "Ordre de ramassage de la réclamation envoyé [{{claimId}}]({{{claimUrl}}}) au client *{{clientName}}*",
"You don't have grant privilege": "Vous n'avez pas le privilège de donner des privilèges",
"You don't own the role and you can't assign it to another user": "Vous n'êtes pas le propriétaire du rôle et vous ne pouvez pas l'assigner à un autre utilisateur",
"Ticket merged": "Ticket [{{originId}}]({{{originFullPath}}}) ({{{originDated}}}) fusionné avec [{{destinationId}}]({{{destinationFullPath}}}) ({{{destinationDated}}})",
"Already has this status": "A déjà cet état",
"There aren't records for this week": "Il n'y a pas d'enregistrements pour cette semaine",
"Empty data source": "Source de données vide",
"App locked": "Application verrouillée par l'utilisateur {{userId}}",
"Email verify": "Vérification de courriel",
"Landing cannot be lesser than shipment": "L'arrivée ne peut pas être inférieure à l'expédition",
"Receipt's bank was not found": "La banque du reçu n'a pas été trouvée",
"This receipt was not compensated": "Ce reçu n'a pas été compensé",
"Client's email was not found": "L'email du client n'a pas été trouvé",
"Negative basis": "Base négative",
"This worker code already exists": "Ce code de travailleur existe déjà",
"This personal mail already exists": "Ce courriel personnel existe déjà",
"This worker already exists": "Ce travailleur existe déjà",
"App name does not exist": "Le nom de l'application n'est pas valide",
"Try again": "Réessayez",
"Aplicación bloqueada por el usuario 9": "Application bloquée par l'utilisateur 9",
"Failed to upload delivery note": "Échec du téléchargement du bon de livraison {{id}}",
"The DOCUWARE PDF document does not exists": "Le document PDF Docuware n'existe pas",
"It is not possible to modify tracked sales": "Il n'est pas possible de modifier des lignes de commande qui ont commencé à être préparées",
"It is not possible to modify sales that their articles are from Floramondo": "Il n'est pas possible de modifier des lignes de commande dont les articles proviennent de Floramondo",
"It is not possible to modify cloned sales": "Il n'est pas possible de modifier des lignes de commande clonées",
"A supplier with the same name already exists. Change the country.": "Un fournisseur avec le même nom existe déjà. Changez le pays.",
"There is no assigned email for this client": "Il n'y a pas d'email assigné pour ce client",
"Exists an invoice with a future date": "Il existe une facture avec une date future",
"Invoice date can't be less than max date": "La date de la facture ne peut pas être inférieure à la date limite",
"Warehouse inventory not set": "L'inventaire de l'entrepôt n'est pas établi",
"This locker has already been assigned": "Ce casier a déjà été assigné",
"Tickets with associated refunds": "Vous ne pouvez pas supprimer des tickets avec des remboursements associés. Ce ticket est associé au remboursement Nº %d",
"Not exist this branch": "La branche n'existe pas",
"This ticket cannot be signed because it has not been boxed": "Ce ticket ne peut pas être signé car il n'a pas été emballé",
"Collection does not exist": "La collection n'existe pas",
"Cannot obtain exclusive lock": "Impossible d'obtenir un verrou exclusif",
"Insert a date range": "Insérez une plage de dates",
"Added observation": "{{user}} a ajouté cette observation : {{text}}",
"Comment added to client": "Observation ajoutée au client {{clientFk}}",
"Invalid auth code": "Code de vérification incorrect",
"Invalid or expired verification code": "Code de vérification incorrect ou expiré",
"Cannot create a new claimBeginning from a different ticket": "Vous ne pouvez pas créer une ligne de réclamation d'un ticket différent de l'origine",
"company": "Compagnie",
"country": "Pays",
"clientId": "Id client",
"clientSocialName": "Client",
"amount": "Montant",
"taxableBase": "Base",
"ticketFk": "Id ticket",
"isActive": "Actif",
"hasToInvoice": "Facturer",
"isTaxDataChecked": "Données vérifiées",
"comercialId": "Id commercial",
"comercialName": "Commercial",
"Pass expired": "Le mot de passe a expiré, changez-le depuis Salix",
"Invalid NIF for VIES": "NIF invalide pour VIES",
"Ticket does not exist": "Ce ticket n'existe pas",
"Ticket is already signed": "Ce ticket a déjà été signé",
"Authentication failed": "Échec de l'authentification",
"You can't use the same password": "Vous ne pouvez pas utiliser le même mot de passe",
"You can only add negative amounts in refund tickets": "Vous ne pouvez ajouter que des montants négatifs dans les tickets de remboursement",
"Fecha fuera de rango": "Date hors plage",
"Error while generating PDF": "Erreur lors de la génération du PDF",
"Error when sending mail to client": "Erreur lors de l'envoi du courrier au client",
"Mail not sent": "Une erreur est survenue lors de l'envoi de la facture au client [{{clientId}}]({{{clientUrl}}}), veuillez vérifier l'adresse électronique",
"The renew period has not been exceeded": "La période de renouvellement n'a pas été dépassée",
"Valid priorities": "Priorités valides : %d",
"hasAnyNegativeBase": "Base négative pour les tickets : {{ticketsIds}}",
"hasAnyPositiveBase": "Base positives pour les tickets : {{ticketsIds}}",
"You cannot assign an alias that you are not assigned to": "Vous ne pouvez pas attribuer un alias que vous n'avez pas reçu",
"This ticket cannot be left empty.": "Ce ticket ne peut pas être laissé vide. %s",
"The company has not informed the supplier account for bank transfers": "L'entreprise n'a pas informé le compte du fournisseur pour les transferts bancaires",
"You cannot assign/remove an alias that you are not assigned to": "Vous ne pouvez pas attribuer/supprimer un alias que vous n'avez pas reçu",
"This invoice has a linked vehicle.": "Cette facture a un véhicule lié",
"You don't have enough privileges.": "Vous n'avez pas suffisamment de privilèges.",
"This ticket is locked": "Ce ticket est bloqué.",
"This ticket is not editable.": "Ce ticket n'est pas modifiable.",
"The ticket doesn't exist.": "Le ticket n'existe pas.",
"Social name should be uppercase": "La raison sociale doit être en majuscules",
"Street should be uppercase": "L'adresse fiscale doit être en majuscules",
"Ticket without Route": "Ticket sans itinéraire",
"Select a different client": "Sélectionnez un client différent",
"Fill all the fields": "Remplissez tous les champs",
"The response is not a PDF": "La réponse n'est pas un PDF",
"Booking completed": "Réservation terminée",
"The ticket is in preparation": "Le ticket [{{ticketId}}]({{{ticketUrl}}}) du commercial {{salesPersonId}} est en préparation",
"The notification subscription of this worker cant be modified": "L'abonnement à la notification de ce travailleur ne peut pas être modifié",
"User disabled": "Utilisateur désactivé",
"The amount cannot be less than the minimum": "La quantité ne peut pas être inférieure à la quantité minimale",
"quantityLessThanMin": "La quantité ne peut pas être inférieure à la quantité minimale",
"Cannot past travels with entries": "Vous ne pouvez pas passer des envois avec des entrées",
"It was not able to remove the next expeditions:": "Il n'a pas été possible de supprimer les expéditions suivantes : {{expeditions}}",
"This claim has been updated": "La réclamation avec l'Id : {{claimId}}, a été mise à jour",
"This user does not have an assigned tablet": "Cet utilisateur n'a pas de tablette assignée",
"Field are invalid": "Le champ '{{tag}}' n'est pas valide",
"Incorrect pin": "Pin incorrect.",
"You already have the mailAlias": "Vous avez déjà cet alias de courrier",
"The alias cant be modified": "Cet alias de courrier ne peut pas être modifié",
"No tickets to invoice": "Pas de tickets à facturer",
"this warehouse has not dms": "L'entrepôt n'accepte pas les documents",
"This ticket already has a cmr saved": "Ce ticket a déjà un cmr enregistré",
"Name should be uppercase": "Le nom doit être en majuscules",
"Bank entity must be specified": "L'entité bancaire doit être spécifiée",
"An email is necessary": "Un email est nécessaire",
"You cannot update these fields": "Vous ne pouvez pas mettre à jour ces champs",
"CountryFK cannot be empty": "Le pays ne peut pas être vide",
"Cmr file does not exist": "Le fichier cmr n'existe pas",
"You are not allowed to modify the alias": "Vous n'êtes pas autorisé à modifier l'alias",
"The address of the customer must have information about Incoterms and Customs Agent": "L'adresse du client doit contenir des informations sur les Incoterms et l'agent des douanes",
"The line could not be marked": "La ligne ne peut pas être marquée",
"This password can only be changed by the user themselves": "Ce mot de passe ne peut être modifié que par l'utilisateur lui-même",
"They're not your subordinate": "Ce n'est pas votre subordonné.",
"No results found": "Aucun résultat trouvé",
"InvoiceIn is already booked": "La facture reçue est déjà comptabilisée",
"This workCenter is already assigned to this agency": "Ce centre de travail est déjà assigné à cette agence",
"Select ticket or client": "Choisissez un ticket ou un client",
"It was not able to create the invoice": "Il n'a pas été possible de créer la facture"
}

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{
"Phone format is invalid": "O formato do telefone não é válido",
"You are not allowed to change the credit": "Você não tem permissão para alterar o crédito",
"Unable to mark the equivalence surcharge": "Não é possível marcar a sobretaxa de equivalência",
"The default consignee can not be unchecked": "Não é possível desmarcar o destinatário padrão",
"Unable to default a disabled consignee": "Não é possível definir como padrão um destinatário desativado",
"Can't be blank": "Não pode estar em branco",
"Invalid TIN": "NIF/CIF inválido",
"TIN must be unique": "O NIF/CIF deve ser único",
"A client with that Web User name already exists": "Já existe um cliente com esse nome de usuário da web",
"Is invalid": "É inválido",
"Quantity cannot be zero": "A quantidade não pode ser zero",
"Enter an integer different to zero": "Digite um inteiro diferente de zero",
"Package cannot be blank": "A embalagem não pode estar em branco",
"The company name must be unique": "O nome da empresa deve ser único",
"Invalid email": "Email inválido",
"The IBAN does not have the correct format": "O IBAN não tem o formato correto",
"That payment method requires an IBAN": "Esse método de pagamento requer um IBAN",
"That payment method requires a BIC": "Esse método de pagamento requer um BIC",
"State cannot be blank": "O estado não pode estar em branco",
"Worker cannot be blank": "O trabalhador não pode estar em branco",
"Cannot change the payment method if no salesperson": "Não é possível alterar o método de pagamento se não houver vendedor",
"can't be blank": "não pode estar em branco",
"Observation type must be unique": "O tipo de observação deve ser único",
"The credit must be an integer greater than or equal to zero": "O crédito deve ser um número inteiro maior ou igual a zero",
"The grade must be similar to the last one": "A nota deve ser semelhante à última",
"Only manager can change the credit": "Apenas o gerente pode alterar o crédito deste cliente",
"Name cannot be blank": "O nome não pode estar em branco",
"Phone cannot be blank": "O telefone não pode estar em branco",
"Period cannot be blank": "O período não pode estar em branco",
"Choose a company": "Escolha uma empresa",
"Se debe rellenar el campo de texto": "Você deve preencher o campo de texto",
"Description should have maximum of 45 characters": "A descrição deve ter no máximo 45 caracteres",
"Cannot be blank": "Não pode estar em branco",
"The grade must be an integer greater than or equal to zero": "A nota deve ser um número inteiro maior ou igual a zero",
"Sample type cannot be blank": "O tipo de amostra não pode estar em branco",
"Description cannot be blank": "A descrição não pode estar em branco",
"The price of the item changed": "O preço do item mudou",
"The value should not be greater than 100%": "O valor não deve ser maior que 100%",
"The value should be a number": "O valor deve ser um número",
"This order is not editable": "Esta ordem não é editável",
"You can't create an order for a frozen client": "Você não pode criar um pedido para um cliente congelado",
"You can't create an order for a client that has a debt": "Você não pode criar um pedido para um cliente com dívida",
"is not a valid date": "não é uma data válida",
"Barcode must be unique": "O código de barras deve ser único",
"The warehouse can't be repeated": "O armazém não pode ser repetido",
"The tag or priority can't be repeated for an item": "A tag ou prioridade não pode ser repetida para um item",
"The observation type can't be repeated": "O tipo de observação não pode ser repetido",
"A claim with that sale already exists": "Já existe uma reclamação com essa venda",
"You don't have enough privileges to change that field": "Você não tem privilégios suficientes para alterar esse campo",
"Warehouse cannot be blank": "O armazém não pode estar em branco",
"Agency cannot be blank": "A agência não pode estar em branco",
"Not enough privileges to edit a client with verified data": "Não há privilégios suficientes para editar um cliente com dados verificados",
"This address doesn't exist": "Este endereço não existe",
"You must delete the claim id %d first": "Você deve excluir a reclamação %d primeiro",
"You don't have enough privileges": "Você não tem privilégios suficientes",
"Cannot check Equalization Tax in this NIF/CIF": "Não é possível verificar o Imposto de Equalização neste NIF/CIF",
"You can't make changes on the basic data of an confirmed order or with rows": "Você não pode fazer alterações nos dados básicos de um pedido confirmado ou com linhas",
"INVALID_USER_NAME": "O nome de usuário só pode conter letras minúsculas ou, a partir do segundo caractere, números ou sublinhados, o uso da letra ñ não é permitido",
"You can't create a ticket for a frozen client": "Você não pode criar um ticket para um cliente congelado",
"You can't create a ticket for an inactive client": "Você não pode criar um ticket para um cliente inativo",
"Tag value cannot be blank": "O valor da tag não pode estar em branco",
"ORDER_EMPTY": "Cesta vazia",
"You don't have enough privileges to do that": "Você não tem privilégios suficientes para fazer isso",
"NO SE PUEDE DESACTIVAR EL CONSIGNAT": "NÃO É POSSÍVEL DESATIVAR O CONSIGNATÁRIO",
"Error. El NIF/CIF está repetido": "Erro. O NIF/CIF está repetido",
"Street cannot be empty": "A rua não pode estar vazia",
"City cannot be empty": "A cidade não pode estar vazia",
"Code cannot be blank": "O código não pode estar em branco",
"You cannot remove this department": "Você não pode remover este departamento",
"The extension must be unique": "A extensão deve ser única",
"The secret can't be blank": "O segredo não pode estar em branco",
"We weren't able to send this SMS": "Não conseguimos enviar este SMS",
"This client can't be invoiced": "Este cliente não pode ser faturado",
"You must provide the correction information to generate a corrective invoice": "Você deve fornecer as informações de correção para gerar uma fatura corretiva",
"This ticket can't be invoiced": "Este ticket não pode ser faturado",
"You cannot add or modify services to an invoiced ticket": "Você não pode adicionar ou modificar serviços a um ticket faturado",
"This ticket can not be modified": "Este ticket não pode ser modificado",
"The introduced hour already exists": "A hora introduzida já existe",
"INFINITE_LOOP": "Loop infinito",
"The sales of the receiver ticket can't be modified": "As vendas do ticket receptor não podem ser modificadas",
"NO_AGENCY_AVAILABLE": "Nenhuma agência disponível",
"ERROR_PAST_SHIPMENT": "Erro. Data de envio no passado",
"The current ticket can't be modified": "O ticket atual não pode ser modificado",
"The current claim can't be modified": "A reclamação atual não pode ser modificada",
"The sales of this ticket can't be modified": "As vendas deste ticket não podem ser modificadas",
"The sales do not exists": "As vendas não existem",
"Please select at least one sale": "Por favor, selecione pelo menos uma venda",
"All sales must belong to the same ticket": "Todas as vendas devem pertencer ao mesmo ticket",
"NO_ZONE_FOR_THIS_PARAMETERS": "Nenhuma zona para estes parâmetros",
"This item doesn't exists": "Este item não existe",
"NOT_ZONE_WITH_THIS_PARAMETERS": "Nenhuma zona para estes parâmetros",
"Extension format is invalid": "O formato da extensão é inválido",
"Invalid parameters to create a new ticket": "Parâmetros inválidos para criar um novo ticket",
"This item is not available": "Este item não está disponível",
"This postcode already exists": "Este código postal já existe",
"Concept cannot be blank": "O conceito não pode estar em branco",
"File doesn't exists": "O arquivo não existe",
"You don't have privileges to change the zone": "Você não tem privilégios para alterar a zona",
"This ticket is already on weekly tickets": "Este ticket já está em tickets semanais",
"Ticket id cannot be blank": "O id do ticket não pode ficar em branco",
"Weekday cannot be blank": "O dia da semana não pode ficar em branco",
"You can't delete a confirmed order": "Você não pode excluir um pedido confirmado",
"The social name has an invalid format": "O nome social tem um formato inválido",
"Invalid quantity": "Quantidade inválida",
"This postal code is not valid": "Este código postal não é válido",
"is invalid": "é inválido",
"The postcode doesn't exist. Please enter a correct one": "O código postal não existe. Por favor, insira um correto",
"The department name can't be repeated": "O nome do departamento não pode ser repetido",
"This phone already exists": "Este telefone já existe",
"You cannot move a parent to its own sons": "Você não pode mover um pai para seus próprios filhos",
"You can't create a claim for a removed ticket": "Você não pode criar uma reclamação para um ticket removido",
"You cannot delete a ticket that part of it is being prepared": "Você não pode excluir um ticket que parte dele está sendo preparada",
"You must delete all the buy requests first": "Você deve excluir todas as solicitações de compra primeiro",
"You should specify a date": "Você deve especificar uma data",
"You should specify at least a start or end date": "Você deve especificar pelo menos uma data de início ou fim",
"Start date should be lower than end date": "A data de início deve ser anterior à data de término",
"You should mark at least one week day": "Você deve marcar pelo menos um dia da semana",
"Swift / BIC can't be empty": "Swift / BIC não pode ficar vazio",
"Customs agent is required for a non UEE member": "O agente alfandegário é necessário para um cliente não UEE",
"Incoterms is required for a non UEE member": "Incoterms são necessários para um cliente não UEE",
"Deleted sales from ticket": "Vendas excluídas do ticket [{{ticketId}}]({{{ticketUrl}}}): {{{deletions}}}",
"Added sale to ticket": "Venda adicionada ao ticket [{{ticketId}}]({{{ticketUrl}}}): {{{addition}}}",
"Changed sale discount": "Desconto da venda alterado no ticket [{{ticketId}}]({{{ticketUrl}}}): {{{changes}}}",
"Created claim": "Reclamação criada [{{claimId}}]({{{claimUrl}}}) no ticket [{{ticketId}}]({{{ticketUrl}}}): {{{changes}}}",
"Changed sale price": "Preço da venda alterado para [{{itemId}} {{concept}}]({{{itemUrl}}}) ({{quantity}}) de {{oldPrice}}€ ➔ *{{newPrice}}€* no ticket [{{ticketId}}]({{{ticketUrl}}})",
"Changed sale quantity": "Quantidade da venda alterada para [{{itemId}} {{concept}}]({{{itemUrl}}}) de {{oldQuantity}} ➔ *{{newQuantity}}* no ticket [{{ticketId}}]({{{ticketUrl}}})",
"State": "Estado",
"regular": "normal",
"reserved": "reservado",
"Changed sale reserved state": "Estado de reserva da venda alterado no ticket [{{ticketId}}]({{{ticketUrl}}}): {{{changes}}}",
"Bought units from buy request": "Unidades compradas da solicitação de compra [{{itemId}} {{concept}}]({{{urlItem}}}) para o ticket id [{{ticketId}}]({{{url}}})",
"Deny buy request": "Solicitação de compra negada para o ticket id [{{ticketId}}]({{{url}}}). Motivo: {{observation}}",
"MESSAGE_INSURANCE_CHANGE": "Crédito segurado do cliente [{{clientName}} ({{clientId}})]({{{url}}}) alterado para *{{credit}} €*",
"Changed client paymethod": "Forma de pagamento do cliente [{{clientName}} ({{clientId}}) alterada",
"Sent units from ticket": "*{{quantity}}* Unidades enviadas de [{{concept}} ({{itemId}})]({{{itemUrl}}}) a *\"{{nickname}}\"* provenientes del ticket id [{{ticketId}}]({{{ticketUrl}}})",
"Change quantity": "{{concept}} mudou de {{oldQuantity}} para {{newQuantity}}",
"Claim will be picked": "Reclamação será recolhida [({{claimId}})]({{{claimUrl}}}) do cliente *{{clientName}}*, com tipo de coleta *{{claimPickup}}*",
"Claim state has changed to": "Estado da reclamação alterado para {{newState}} ({{claimId}}) do cliente {{clientName}}",
"Client checked as validated despite of duplication": "Cliente verificado apesar da duplicação do id {{clientId}}",
"ORDER_ROW_UNAVAILABLE": "Esta linha de pedido não está disponível",
"Distance must be lesser than 4000": "A distância deve ser menor que 4000",
"This ticket is deleted": "Este ticket foi excluído",
"Unable to clone this travel": "Não foi possível clonar esta viagem",
"This thermograph id already exists": "Esta id de termógrafo já existe",
"Choose a date range or days forward": "Escolha um intervalo de datas ou dias adiante",
"ORDER_ALREADY_CONFIRMED": "PEDIDO JÁ CONFIRMADO",
"Invalid password": "Senha inválida",
"Password does not meet requirements": "Senha não atende aos requisitos",
"Role already assigned": "Função já atribuída",
"Invalid role name": "Nome da função inválido",
"Role name must be written in camelCase": "O nome da função deve ser escrito em camelCase",
"Email already exists": "O e-mail já existe",
"User already exists": "O usuário já existe",
"Absence change notification on the labour calendar": "Notificação de mudança de ausência no calendário trabalhista",
"Record of hours week": "Registro de horas semana {{week}} ano {{year}} ",
"Created absence": "O funcionário <strong>{{author}}</strong> adicionou uma ausência do tipo '{{absenceType}}' para <a href='{{{workerUrl}}}'><strong>{{employee}}</strong></a> no dia {{dated}}.",
"Deleted absence": "O funcionário <strong>{{author}}</strong> excluiu uma ausência do tipo '{{absenceType}}' de <a href='{{{workerUrl}}}'><strong>{{employee}}</strong></a> no dia {{dated}}.",
"I have deleted the ticket id": "Eu excluí o id do ticket [{{id}}]({{{url}}})",
"I have restored the ticket id": "Eu restaurei o id do ticket [{{id}}]({{{url}}})",
"You can only restore a ticket within the first hour after deletion": "Você só pode restaurar um ticket dentro da primeira hora após a exclusão",
"Changed this data from the ticket": "Estes dados do ticket [{{ticketId}}]({{{ticketUrl}}}): {{{changes}}}",
"agencyModeFk": "Agência",
"clientFk": "Cliente",
"zoneFk": "Zona",
"warehouseFk": "Armazém",
"shipped": "Enviado",
"landed": "Entregue",
"addressFk": "Destinatário",
"companyFk": "Empresa",
"agency": "Agência",
"delivery": "Entrega",
"The social name cannot be empty": "O nome social não pode estar vazio",
"The nif cannot be empty": "O NIF não pode estar vazio",
"You need to fill sage information before you check verified data": "Você precisa preencher as informações do sage antes de verificar os dados verificados",
"ASSIGN_ZONE_FIRST": "Atribua uma zona primeiro",
"Amount cannot be zero": "O valor não pode ser zero",
"Company has to be official": "A empresa deve ser oficial",
"You can not select this payment method without a registered bankery account": "Você não pode selecionar este método de pagamento sem uma conta bancária registrada",
"Action not allowed on the test environment": "Ação não permitida no ambiente de teste",
"The selected ticket is not suitable for this route": "O ticket selecionado não é adequado para esta rota",
"New ticket request has been created with price": "Nova solicitação de ticket criada para o dia {{shipped}}, com uma quantidade de {{quantity}} e um preço de {{price}} €",
"New ticket request has been created": "Nova solicitação de ticket criada para o dia {{shipped}}, com uma quantidade de {{quantity}}",
"Swift / BIC cannot be empty": "Swift / BIC não pode ficar vazio",
"This BIC already exist.": "Este BIC já existe.",
"That item doesn't exists": "Esse item não existe",
"There's a new urgent ticket:": "Há um novo ticket urgente:",
"Invalid account": "Conta inválida",
"Compensation account is empty": "A conta de compensação está vazia",
"This genus already exist": "Este gênero já existe",
"This specie already exist": "Esta espécie já existe",
"Client assignment has changed": "A atribuição do cliente foi alterada de ~*\"<{{previousWorkerName}}>\"*~ por *\"<{{currentWorkerName}}>\"* del cliente [{{clientName}} ({{clientId}})]({{{url}}})",
"None": "Nenhum",
"The contract was not active during the selected date": "O contrato não estava ativo durante a data selecionada",
"Cannot add more than one '1/2 day vacation'": "Não é possível adicionar mais de um 'meio dia de férias'",
"This document already exists on this ticket": "Este documento já existe neste ticket",
"Some of the selected tickets are not billable": "Alguns dos tickets selecionados não são faturáveis",
"You can't invoice tickets from multiple clients": "Você não pode faturar tickets de múltiplos clientes",
"nickname": "apelido",
"INACTIVE_PROVIDER": "Fornecedor inativo",
"This client is not invoiceable": "Este cliente não é faturável",
"serial non editable": "Este série não é editável",
"Max shipped required": "A data limite é requerida",
"Can't invoice to future": "Não é possível faturar para o futuro",
"Can't invoice to past": "Não é possível faturar para o passado",
"This ticket is already invoiced": "Este ticket já está faturado",
"A ticket with an amount of zero can't be invoiced": "Um ticket com um valor zero não pode ser faturado",
"A ticket with a negative base can't be invoiced": "Um ticket com uma base negativa não pode ser faturado",
"Global invoicing failed": "[Faturamento global] Não foi possível faturar alguns clientes",
"Wasn't able to invoice the following clients": "Não foi possível faturar os seguintes clientes",
"Can't verify data unless the client has a business type": "Não é possível verificar os dados a menos que o cliente tenha um tipo de negócio",
"You don't have enough privileges to set this credit amount": "Você não tem privilégios suficientes para definir este valor de crédito",
"You can't change the credit set to zero from a financialBoss": "Você não pode alterar o crédito definido como zero de um financeiro chefe",
"Amounts do not match": "Os valores não correspondem",
"The PDF document does not exist": "O documento PDF não existe. Tente regenerá-lo na opção 'Regenerar PDF da fatura'",
"The type of business must be filled in basic data": "O tipo de negócio deve ser preenchido nos dados básicos",
"You can't create a claim from a ticket delivered more than seven days ago": "Você não pode criar uma reclamação de um ticket entregue há mais de sete dias",
"The worker has hours recorded that day": "O trabalhador tem horas registradas nesse dia",
"The worker has a marked absence that day": "O trabalhador tem uma ausência marcada nesse dia",
"You can not modify is pay method checked": "Você não pode modificar o método de pagamento verificado",
"The account size must be exactly 10 characters": "O tamanho da conta deve ser exatamente de 10 caracteres",
"Can't transfer claimed sales": "Não é possível transferir vendas reclamadas",
"You don't have privileges to create refund": "Você não tem privilégios para criar um reembolso",
"The item is required": "O item é necessário",
"The agency is already assigned to another autonomous": "A agência já está atribuída a outro autônomo",
"date in the future": "Data no futuro",
"reference duplicated": "Referência duplicada",
"This ticket is already a refund": "Este ticket já é um reembolso",
"isWithoutNegatives": "Sem negativos",
"routeFk": "routeFk",
"Can't change the password of another worker": "Não é possível alterar a senha de outro trabalhador",
"No hay un contrato en vigor": "Não há um contrato em vigor",
"No se permite fichar a futuro": "Não é permitido marcar o ponto no futuro",
"No está permitido trabajar": "Não está permitido trabalhar",
"Fichadas impares": "Fichadas ímpares",
"Descanso diario 12h.": "Descanso diário 12h.",
"Descanso semanal 36h. / 72h.": "Descanso semanal 36h. / 72h.",
"Dirección incorrecta": "Endereço incorreto",
"Modifiable user details only by an administrator": "Detalhes do usuário modificáveis apenas por um administrador",
"Modifiable password only via recovery or by an administrator": "Senha modificável apenas via recuperação ou por um administrador",
"Not enough privileges to edit a client": "Não há privilégios suficientes para editar um cliente",
"This route does not exists": "Esta rota não existe",
"Claim pickup order sent": "Ordem de retirada de reclamação enviada [{{claimId}}]({{{claimUrl}}}) o cliente *{{clientName}}*",
"You don't have grant privilege": "Você não tem privilégio de concessão",
"You don't own the role and you can't assign it to another user": "Você não é proprietário do papel e não pode atribuí-lo a outro usuário",
"Ticket merged": "Ticket [{{originId}}]({{{originFullPath}}}) ({{{originDated}}}) mesclado com [{{destinationId}}]({{{destinationFullPath}}}) ({{{destinationDated}}})",
"Already has this status": "Já tem este status",
"There aren't records for this week": "Não há registros para esta semana",
"Empty data source": "Fonte de dados vazia",
"App locked": "Aplicativo bloqueado pelo usuário {{userId}}",
"Email verify": "Verificação de e-mail",
"Landing cannot be lesser than shipment": "O pouso não pode ser menor que o envio",
"Receipt's bank was not found": "Banco do recibo não encontrado",
"This receipt was not compensated": "Este recibo não foi compensado",
"Client's email was not found": "E-mail do cliente não encontrado",
"Negative basis": "Base negativa",
"This worker code already exists": "Este código de trabalhador já existe",
"This personal mail already exists": "Este e-mail pessoal já existe",
"This worker already exists": "Este trabalhador já existe",
"App name does not exist": "O nome do aplicativo não existe",
"Try again": "Tente novamente",
"Aplicación bloqueada por el usuario 9": "Aplicação bloqueada pelo usuário 9",
"Failed to upload delivery note": "Falha ao carregar nota de entrega {{id}}",
"The DOCUWARE PDF document does not exists": "O documento PDF DOCUWARE não existe",
"It is not possible to modify tracked sales": "Não é possível modificar vendas rastreadas",
"It is not possible to modify sales that their articles are from Floramondo": "Não é possível modificar vendas cujos artigos são da Floramondo",
"It is not possible to modify cloned sales": "Não é possível modificar vendas clonadas",
"A supplier with the same name already exists. Change the country.": "Já existe um fornecedor com o mesmo nome. Mude o país.",
"There is no assigned email for this client": "Não há e-mail atribuído para este cliente",
"Exists an invoice with a future date": "Existe uma fatura com data futura",
"Invoice date can't be less than max date": "A data da fatura não pode ser menor que a data máxima",
"Warehouse inventory not set": "Inventário do armazém não configurado",
"This locker has already been assigned": "Este armário já foi atribuído",
"Tickets with associated refunds": "Tickets com reembolsos associados",
"Not exist this branch": "Esta filial não existe",
"This ticket cannot be signed because it has not been boxed": "Este ticket não pode ser assinado porque não foi encaixotado",
"Collection does not exist": "Coleção não existe",
"Cannot obtain exclusive lock": "Não é possível obter um bloqueio exclusivo",
"Insert a date range": "Insira um intervalo de datas",
"Added observation": "{{user}} adicionou esta observação: {{text}}",
"Comment added to client": "Comentário adicionado ao cliente {{clientFk}}",
"Invalid auth code": "Código de autenticação inválido",
"Invalid or expired verification code": "Código de verificação inválido ou expirado",
"Cannot create a new claimBeginning from a different ticket": "Não é possível criar um novo reclamação a partir de um ticket diferente",
"company": "Empresa",
"country": "País",
"clientId": "Id do cliente",
"clientSocialName": "Cliente",
"amount": "Quantidade",
"taxableBase": "Base tributável",
"ticketFk": "Id do ticket",
"isActive": "Está ativo",
"hasToInvoice": "Tem que faturar",
"isTaxDataChecked": "Dados fiscais verificados",
"comercialId": "Id do comercial",
"comercialName": "Comercial",
"Pass expired": "A senha expirou, altere-a pelo Salix",
"Invalid NIF for VIES": "NIF inválido para VIES",
"Ticket does not exist": "Este ticket não existe",
"Ticket is already signed": "Este ticket já está assinado",
"Authentication failed": "Autenticação falhou",
"You can't use the same password": "Você não pode usar a mesma senha",
"You can only add negative amounts in refund tickets": "Você só pode adicionar quantidades negativas em tickets de reembolso",
"Fecha fuera de rango": "Data fora do intervalo",
"Error while generating PDF": "Erro ao gerar PDF",
"Error when sending mail to client": "Erro ao enviar e-mail para o cliente",
"Mail not sent": "E-mail não enviado cliente [{{clientId}}]({{{clientUrl}}})",
"The renew period has not been exceeded": "O período de renovação não foi excedido",
"Valid priorities": "Prioridades válidas",
"hasAnyNegativeBase": "Base negativa para os tickets",
"hasAnyPositiveBase": "Bases positivas para os tickets",
"You cannot assign an alias that you are not assigned to": "Você não pode atribuir um alias que não está atribuído a você",
"This ticket cannot be left empty.": "Este ticket não pode ficar vazio.",
"The company has not informed the supplier account for bank transfers": "A empresa não informou a conta do fornecedor para transferências bancárias",
"You cannot assign/remove an alias that you are not assigned to": "Você não pode atribuir/remover um alias que não está atribuído a você",
"This invoice has a linked vehicle.": "Esta fatura tem um veículo vinculado",
"You don't have enough privileges.": "Você não tem privilégios suficientes.",
"This ticket is locked": "Este ticket está bloqueado.",
"This ticket is not editable.": "Este ticket não é editável.",
"The ticket doesn't exist.": "O ticket não existe.",
"Social name should be uppercase": "O nome social deve estar em maiúsculas",
"Street should be uppercase": "A rua deve estar em maiúsculas",
"Ticket without Route": "Ticket sem rota",
"Select a different client": "Selecione um cliente diferente",
"Fill all the fields": "Preencha todos os campos",
"The response is not a PDF": "A resposta não é um PDF",
"Booking completed": "Reserva concluída",
"The ticket is in preparation": "O ticket está em preparação [{{ticketId}}]({{{ticketUrl}}}) comercial {{salesPersonId}}",
"The notification subscription of this worker cant be modified": "A inscrição de notificação deste trabalhador não pode ser modificada",
"User disabled": "Usuário desativado",
"The amount cannot be less than the minimum": "O valor não pode ser menor que o mínimo",
"quantityLessThanMin": "Quantidade menor que o mínimo",
"Cannot past travels with entries": "Não é possível passar viagens com entradas",
"It was not able to remove the next expeditions:": "Não foi possível remover as próximas expedições:",
"This claim has been updated": "Esta reclamação foi atualizada",
"This user does not have an assigned tablet": "Este usuário não tem um tablet atribuído",
"Field are invalid": "Campos inválidos",
"Incorrect pin": "PIN incorreto.",
"You already have the mailAlias": "Você já tem o alias de e-mail",
"The alias cant be modified": "O alias não pode ser modificado",
"No tickets to invoice": "Não há tickets para faturar",
"this warehouse has not dms": "Este armazém não tem DMS",
"This ticket already has a cmr saved": "Este ticket já tem um CMR salvo",
"Name should be uppercase": "O nome deve estar em maiúsculas",
"Bank entity must be specified": "A entidade bancária deve ser especificada",
"An email is necessary": "Um e-mail é necessário",
"You cannot update these fields": "Você não pode atualizar estes campos",
"CountryFK cannot be empty": "CountryFK não pode estar vazio",
"Cmr file does not exist": "O arquivo CMR não existe",
"You are not allowed to modify the alias": "Você não tem permissão para modificar o alias",
"The address of the customer must have information about Incoterms and Customs Agent": "O endereço do cliente deve ter informações sobre Incoterms e Agente Aduaneiro",
"The line could not be marked": "A linha não pôde ser marcada",
"This password can only be changed by the user themselves": "Esta senha só pode ser alterada pelo próprio usuário",
"They're not your subordinate": "Eles não são seus subordinados.",
"No results found": "Nenhum resultado encontrado",
"InvoiceIn is already booked": "InvoiceIn já está reservado",
"This workCenter is already assigned to this agency": "Este centro de trabalho já está atribuído a esta agência",
"Select ticket or client": "Selecione um ticket ou cliente",
"It was not able to create the invoice": "Não foi possível criar a fatura"
}

5
modules/client/back/methods/defaulter/observationEmail.js
View File

@ -29,6 +29,7 @@ module.exports = Self => {
const $t = ctx.req.__; // $translate
const myOptions = {};
const userId = ctx.req.accessToken.userId;
const url = await Self.app.models.Url.getUrl();
if (typeof options == 'object')
Object.assign(myOptions, options);
@ -38,7 +39,9 @@ module.exports = Self => {
const body = $t('Added observation', {
user: user.name,
text: observation
text: observation,
defaulterId: defaulter.clientFk,
defaulterUrl: `${url}client/${defaulter.clientFk}/summary`
});
await models.Mail.create({

3
modules/client/back/models/business.json
View File

@ -10,6 +10,9 @@
"id": {
"type": "number",
"id": true
},
"workcenterFk" : {
"type": "number"
}
},
"relations": {

1
modules/client/front/consumption/index.html
View File

@ -78,7 +78,6 @@
</vn-fetched-tags>
</vn-td>
<vn-td number>{{::sale.quantity | dashIfEmpty}}</vn-td>
</vn-tr>
</vn-tbody>
</vn-table>
</vn-card>

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

@ -1,18 +1,17 @@
const { models } = require('vn-loopback/server/server');
const {models} = require('vn-loopback/server/server');
const LoopBackContext = require('loopback-context');
// #6276
describe('ItemShelving upsertItem()', () => {
const warehouseFk = 1;
let ctx;
let options;
let tx;
beforeEach(async () => {
beforeEach(async() => {
ctx = {
req: {
accessToken: { userId: 9 },
headers: { origin: 'http://localhost' }
accessToken: {userId: 9},
headers: {origin: 'http://localhost'}
},
args: {}
};
@ -21,35 +20,35 @@ describe('ItemShelving upsertItem()', () => {
active: ctx.req
});
options = { transaction: tx };
options = {transaction: tx};
tx = await models.ItemShelving.beginTransaction({});
options.transaction = tx;
});
afterEach(async () => {
afterEach(async() => {
await tx.rollback();
});
it('should add two new records', async () => {
const shelvingFk = 'ZPP';
it('should add two new records', async() => {
const shelvingFk = 'GVC';
const items = [1, 1, 1, 2];
await models.ItemShelving.upsertItem(ctx, shelvingFk, items, warehouseFk, options);
const itemShelvings = await models.ItemShelving.find({ where: { shelvingFk } }, options);
const itemShelvings = await models.ItemShelving.find({where: {shelvingFk}}, options);
expect(itemShelvings.length).toEqual(2);
});
it('should update the visible items', async () => {
it('should update the visible items', async() => {
const shelvingFk = 'GVC';
const items = [2, 2];
const { visible: visibleItemsBefore } = await models.ItemShelving.findOne({
where: { shelvingFk, itemFk: items[0] }
const {visible: visibleItemsBefore} = await models.ItemShelving.findOne({
where: {shelvingFk, itemFk: items[0]}
}, options);
await models.ItemShelving.upsertItem(ctx, shelvingFk, items, warehouseFk, options);
const { visible: visibleItemsAfter } = await models.ItemShelving.findOne({
where: { shelvingFk, itemFk: items[0] }
const {visible: visibleItemsAfter} = await models.ItemShelving.findOne({
where: {shelvingFk, itemFk: items[0]}
}, options);
expect(visibleItemsAfter).toEqual(visibleItemsBefore + 2);

5
modules/item/back/methods/item/getBalance.js
View File

@ -27,8 +27,11 @@ module.exports = Self => {
const where = filter.where;
const query = 'CALL vn.item_getBalance(?, ?, ?)';
if (where?.date) {
where.date = new Date(where.date);
where.date.setHours(0, 0, 0, 0);
}
const [diary] = await Self.rawSql(query, [where.itemFk, where.warehouseFk, where.date], myOptions);
for (const entry of diary)
if (entry.clientType === 'loses') entry.highlighted = true;

52
modules/shelving/front/basic-data/index.html
View File

@ -1,52 +0,0 @@
<mg-ajax path="Shelvings/{{patch.params.id}}" options="vnPatch"></mg-ajax>
<vn-watcher
vn-id="watcher"
data="$ctrl.shelving"
form="form"
save="patch">
</vn-watcher>
<form name="form" ng-submit="watcher.submit()" class="vn-w-md">
<vn-card class="vn-pa-lg">
<vn-vertical>
<vn-horizontal>
<vn-textfield
label="Code"
ng-model="$ctrl.shelving.code"
rule
vn-focus>
</vn-textfield>
<vn-autocomplete
vn-one
url="Parkings"
label="Parking"
show-field="code"
value-field="id"
ng-model="$ctrl.shelving.parkingFk">
</vn-autocomplete>
</vn-horizontal>
<vn-horizontal>
<vn-input-number vn-one
label="Priority"
ng-model="$ctrl.shelving.priority"
rule>
</vn-input-number>
<vn-check
label="Recyclable"
ng-model="$ctrl.shelving.isRecyclable">
</vn-check>
</vn-horizontal>
</vn-vertical>
</vn-card>
<vn-button-bar>
<vn-submit
disabled="!watcher.dataChanged()"
label="Save">
</vn-submit>
<vn-button
class="cancel"
label="Undo changes"
disabled="!watcher.dataChanged()"
ng-click="watcher.loadOriginalData()">
</vn-button>
</vn-button-bar>
</form>

10
modules/shelving/front/basic-data/index.js
View File

@ -1,10 +0,0 @@
import ngModule from '../module';
import Section from 'salix/components/section';
ngModule.vnComponent('vnShelvingBasicData', {
template: require('./index.html'),
controller: Section,
bindings: {
shelving: '<'
}
});

8
modules/shelving/front/card/index.html
View File

@ -1,8 +0,0 @@
<vn-portal slot="menu">
<vn-shelving-descriptor
shelving="$ctrl.shelving"
on-change="$ctrl.reload()">
</vn-shelving-descriptor>
<vn-left-menu source="card"></vn-left-menu>
</vn-portal>
<ui-view></ui-view>

29
modules/shelving/front/card/index.js
View File

@ -1,29 +0,0 @@
import ngModule from '../module';
import ModuleCard from 'salix/components/module-card';
class Controller extends ModuleCard {
reload() {
const filter = {
include: [
{relation: 'worker',
scope: {
fields: ['id'],
include: {
relation: 'user',
scope: {
fields: ['nickname']
}
}
}},
{relation: 'parking'}
]
};
this.$http.get(`Shelvings/${this.$params.id}`, {filter})
.then(res => this.shelving = res.data);
}
}
ngModule.vnComponent('vnShelvingCard', {
template: require('./index.html'),
controller: Controller
});

26
modules/shelving/front/card/index.spec.js
View File

@ -1,26 +0,0 @@
import './index';
describe('component vnShelvingCard', () => {
let controller;
let $httpBackend;
const data = {id: 1, code: 'AAA'};
beforeEach(ngModule('shelving'));
beforeEach(inject(($componentController, _$httpBackend_, $stateParams) => {
$httpBackend = _$httpBackend_;
let $element = angular.element('<div></div>');
controller = $componentController('vnShelvingCard', {$element});
$stateParams.id = data.id;
$httpBackend.whenRoute('GET', 'Shelvings/:id').respond(data);
}));
it('should reload the controller data', () => {
controller.reload();
$httpBackend.flush();
expect(controller.shelving).toEqual(data);
});
});

51
modules/shelving/front/create/index.html
View File

@ -1,51 +0,0 @@
<vn-watcher
vn-id="watcher"
url="Shelvings"
data="$ctrl.shelving"
insert-mode="true"
form="form">
</vn-watcher>
<form name="form" vn-http-submit="$ctrl.onSubmit()" class="vn-w-md">
<vn-card class="vn-pa-lg">
<vn-vertical>
<vn-horizontal>
<vn-textfield
label="Code"
ng-model="$ctrl.shelving.code"
rule
vn-focus>
</vn-textfield>
<vn-autocomplete
vn-one
url="Parkings"
label="Parking"
show-field="code"
value-field="id"
ng-model="$ctrl.shelving.parkingFk">
</vn-autocomplete>
</vn-horizontal>
<vn-horizontal>
<vn-input-number vn-one
label="Priority"
ng-model="$ctrl.shelving.priority"
rule>
</vn-input-number>
<vn-check
label="Recyclable"
ng-model="$ctrl.shelving.isRecyclable">
</vn-check>
</vn-horizontal>
</vn-vertical>
</vn-card>
<vn-button-bar>
<vn-submit
disabled="!watcher.dataChanged()"
label="Create">
</vn-submit>
<vn-button
class="cancel"
label="Cancel"
ui-sref="shelving.index">
</vn-button>
</vn-button-bar>
</form>

15
modules/shelving/front/create/index.js
View File

@ -1,15 +0,0 @@
import ngModule from '../module';
import Section from 'salix/components/section';
export default class Controller extends Section {
onSubmit() {
return this.$.watcher.submit().then(res =>
this.$state.go('shelving.card.basicData', {id: res.data.id})
);
}
}
ngModule.vnComponent('vnShelvingCreate', {
template: require('./index.html'),
controller: Controller
});

38
modules/shelving/front/create/index.spec.js
View File

@ -1,38 +0,0 @@
import './index';
describe('Shelving', () => {
describe('Component vnShelvingCreate', () => {
let $scope;
let $state;
let controller;
beforeEach(ngModule('shelving'));
beforeEach(inject(($componentController, $rootScope, _$state_) => {
$scope = $rootScope.$new();
$state = _$state_;
$scope.watcher = {
submit: () => {
return {
then: callback => {
callback({data: {id: 1}});
}
};
}
};
const $element = angular.element('<vn-shelving-create></vn-shelving-create>');
controller = $componentController('vnShelvingCreate', {$element, $scope});
controller.$params = {};
}));
describe('onSubmit()', () => {
it(`should redirect to basic data by calling the $state.go function`, () => {
jest.spyOn(controller.$state, 'go');
controller.onSubmit();
expect(controller.$state.go).toHaveBeenCalledWith('shelving.card.basicData', {id: 1});
});
});
});
});

45
modules/shelving/front/descriptor/index.html
View File

@ -1,45 +0,0 @@
<vn-descriptor-content
module="shelving"
description="$ctrl.shelving.code"
summary="$ctrl.$.summary">
<slot-menu>
<vn-item
ng-click="deleteShelving.show()"
name="deleteShelving"
translate>
Delete shelving
</vn-item>
</slot-menu>
<slot-body>
<div class="attributes">
<vn-label-value
label="Code"
value="{{$ctrl.shelving.code}}">
</vn-label-value>
<vn-label-value
label="Parking"
value="{{$ctrl.shelving.parking.code}}">
</vn-label-value>
<vn-label-value
label="Worker">
<span
ng-click="workerDescriptor.show($event, $ctrl.shelving.userFk)"
class="link">
{{::$ctrl.shelving.worker.user.nickname}}
</span>
</vn-label-value>
</div>
</slot-body>
</vn-descriptor-content>
<vn-confirm
vn-id="deleteShelving"
on-accept="$ctrl.onDelete()"
question="Are you sure you want to continue?"
message="Shelving will be removed">
</vn-confirm>
<vn-popup vn-id="summary">
<vn-shelving-summary shelving="$ctrl.shelving"></vn-shelving-summary>
</vn-popup>
<vn-worker-descriptor-popover
vn-id="workerDescriptor">
</vn-worker-descriptor-popover>

26
modules/shelving/front/descriptor/index.js
View File

@ -1,26 +0,0 @@
import ngModule from '../module';
import Descriptor from 'salix/components/descriptor';
class Controller extends Descriptor {
get shelving() {
return this.entity;
}
set shelving(value) {
this.entity = value;
}
onDelete() {
return this.$http.delete(`Shelvings/${this.shelving.id}`)
.then(() => this.$state.go('shelving.index'))
.then(() => this.vnApp.showSuccess(this.$t('Shelving removed')));
}
}
ngModule.vnComponent('vnShelvingDescriptor', {
template: require('./index.html'),
controller: Controller,
bindings: {
shelving: '<'
}
});

29
modules/shelving/front/descriptor/index.spec.js
View File

@ -1,29 +0,0 @@
import './index.js';
describe('component vnShelvingDescriptor', () => {
let $httpBackend;
let controller;
const shelving = {id: 1, code: 'AA6'};
beforeEach(ngModule('shelving'));
beforeEach(inject(($componentController, _$httpBackend_, _$httpParamSerializer_) => {
$httpBackend = _$httpBackend_;
controller = $componentController('vnShelvingDescriptor', {$element: null}, {shelving});
jest.spyOn(controller.vnApp, 'showSuccess');
}));
describe('onDelete()', () => {
it('should delete entity and go to index', () => {
controller.$state.go = jest.fn();
$httpBackend.expectDELETE('Shelvings/1').respond();
controller.onDelete();
$httpBackend.flush();
expect(controller.$state.go).toHaveBeenCalledWith('shelving.index');
expect(controller.vnApp.showSuccess).toHaveBeenCalled();
});
});
});

3
modules/shelving/front/descriptor/locale/es.yml
View File

@ -1,3 +0,0 @@
Delete shelving: Eliminar carro
Shelving will be removed: El carro será eliminado
Shelving removed: Carro eliminado

8
modules/shelving/front/index.js
View File

@ -1,11 +1,3 @@
export * from './module';
import './basic-data';
import './card';
import './create';
import './descriptor';
import './index/';
import './main';
import './search-panel';
import './summary';
import './log';

47
modules/shelving/front/index/index.html
View File

@ -1,47 +0,0 @@
<vn-auto-search
model="model">
</vn-auto-search>
<vn-data-viewer
model="model"
class="vn-w-sm">
<vn-card>
<div class="vn-list separated">
<a
ng-repeat="shelving in model.data track by shelving.id"
ui-sref="shelving.card.summary(::{id: shelving.id})"
translate-attr="{title: 'View shelving'}"
class="vn-item search-result">
<vn-item-section>
<h6>{{::shelving.code}}</h6>
<vn-label-value label="Parking"
value="{{::shelving.parking.code}}">
</vn-label-value>
<vn-label-value label="Priority"
value="{{::shelving.priority}}">
</vn-label-value>
</vn-item-section>
<vn-item-section side>
<vn-icon-button
vn-click-stop="$ctrl.preview(shelving)"
vn-tooltip="Preview"
icon="preview">
</vn-icon-button>
</vn-item-section>
</a>
</div>
</vn-card>
</vn-data-viewer>
<vn-popup vn-id="summary">
<vn-shelving-summary
shelving="$ctrl.selectedShelving">
</vn-shelving-summary>
</vn-popup>
<a
ui-sref="shelving.create"
vn-tooltip="New shelving"
vn-bind="+"
vn-acl-action="remove"
fixed-bottom-right>
<vn-float-button icon="add"></vn-float-button>
</a>

14
modules/shelving/front/index/index.js
View File

@ -1,14 +0,0 @@
import ngModule from '../module';
import Section from 'salix/components/section';
export default class Controller extends Section {
preview(shelving) {
this.selectedShelving = shelving;
this.$.summary.show();
}
}
ngModule.vnComponent('vnShelvingIndex', {
template: require('./index.html'),
controller: Controller
});

39
modules/shelving/front/index/index.spec.js
View File

@ -1,39 +0,0 @@
import './index.js';
describe('Component vnShelvingIndex', () => {
let controller;
let $window;
let shelvings = [{
id: 1,
code: 'AAA'
}, {
id: 2,
code: 'AA1'
}, {
id: 3,
code: 'AA2'
}];
beforeEach(ngModule('shelving'));
beforeEach(inject(($componentController, _$window_) => {
$window = _$window_;
const $element = angular.element('<vn-shelving-index></vn-shelving-index>');
controller = $componentController('vnShelvingIndex', {$element});
}));
describe('preview()', () => {
it('should show the dialog summary', () => {
controller.$.summary = {show: () => {}};
jest.spyOn(controller.$.summary, 'show');
let event = new MouseEvent('click', {
view: $window,
bubbles: true,
cancelable: true
});
controller.preview(event, shelvings[0]);
expect(controller.$.summary.show).toHaveBeenCalledWith();
});
});
});

2
modules/shelving/front/index/locale/es.yml
View File

@ -1,2 +0,0 @@
Parking: Parking
Priority: Prioridad

1
modules/shelving/front/log/index.html
View File

@ -1 +0,0 @@
<vn-log url="ShelvingLogs" origin-id="$ctrl.$params.id"></vn-log>

7
modules/shelving/front/log/index.js
View File

@ -1,7 +0,0 @@
import ngModule from '../module';
import Section from 'salix/components/section';
ngModule.vnComponent('vnShelvingLog', {
template: require('./index.html'),
controller: Section,
});

1
modules/shelving/front/log/locale/es.yml
View File

@ -1 +0,0 @@
Changed by: Cambiado por

19
modules/shelving/front/main/index.html
View File

@ -1,19 +0,0 @@
<vn-crud-model
vn-id="model"
url="Shelvings"
filter="$ctrl.filter"
limit="20">
</vn-crud-model>
<vn-portal slot="topbar">
<vn-searchbar
vn-focus
panel="vn-shelving-search-panel"
info="Search shelving by code, parking or worker"
model="model"
expr-builder="$ctrl.exprBuilder(param, value)">
</vn-searchbar>
</vn-portal>
<vn-portal slot="menu">
<vn-left-menu></vn-left-menu>
</vn-portal>
<ui-view></ui-view>

18
modules/shelving/front/main/index.js
View File

@ -4,22 +4,10 @@ import ModuleMain from 'salix/components/module-main';
export default class Shelving extends ModuleMain {
constructor($element, $) {
super($element, $);
this.filter = {
include: [
{relation: 'parking'}
],
};
}
exprBuilder(param, value) {
switch (param) {
case 'search':
return {code: {like: `%${value}%`}};
case 'parkingFk':
case 'userFk':
case 'isRecyclable':
return {[param]: value};
}
async $onInit() {
this.$state.go('home');
window.location.href = await this.vnApp.getUrl(`shelving/`);
}
}

19
modules/shelving/front/main/index.spec.js
View File

@ -1,19 +0,0 @@
import './index';
describe('component vnShelving', () => {
let controller;
beforeEach(ngModule('shelving'));
beforeEach(inject($componentController => {
controller = $componentController('vnShelving', {$element: null});
}));
describe('exprBuilder()', () => {
it('should search by code', () => {
let expr = controller.exprBuilder('search', 'UXN');
expect(expr).toEqual({code: {like: '%UXN%'}},);
});
});
});

36
modules/shelving/front/routes.json
View File

@ -26,42 +26,6 @@
"state": "shelving.index",
"component": "vn-shelving-index",
"description": "Shelvings"
},
{
"url": "/create",
"state": "shelving.create",
"component": "vn-shelving-create",
"description": "New shelving"
},
{
"url": "/:id",
"state": "shelving.card",
"abstract": true,
"component": "vn-shelving-card"
},
{
"url": "/summary",
"state": "shelving.card.summary",
"component": "vn-shelving-summary",
"description": "Summary",
"params": {
"shelving": "$ctrl.shelving"
}
},
{
"url": "/basic-data",
"state": "shelving.card.basicData",
"component": "vn-shelving-basic-data",
"description": "Basic data",
"params": {
"shelving": "$ctrl.shelving"
}
},
{
"url" : "/log",
"state": "shelving.card.log",
"component": "vn-shelving-log",
"description": "Log"
}
]
}

43
modules/shelving/front/search-panel/index.html
View File

@ -1,43 +0,0 @@
<div class="search-panel">
<form ng-submit="$ctrl.onSearch()">
<vn-horizontal>
<vn-textfield
vn-one
label="General search"
ng-model="filter.search"
info="Search shelvings by code"
vn-focus>
</vn-textfield>
</vn-horizontal>
<vn-horizontal>
<vn-autocomplete
vn-one
url="Parkings"
label="Parking"
show-field="code"
value-field="id"
ng-model="filter.parkingFk">
</vn-autocomplete>
<vn-autocomplete
vn-one
url="Workers"
label="Worker"
search-function="{or: [{id: $search}, {firstName: {like: $search}}]}"
show-field="firstName"
value-field="id"
ng-model="filter.userFk">
</vn-autocomplete>
</vn-horizontal>
<vn-horizontal>
<vn-check
vn-one
label="Recyclable"
ng-model="filter.isRecyclable"
triple-state="true">
</vn-check>
</vn-horizontal>
<vn-horizontal class="vn-mt-lg">
<vn-submit label="Search"></vn-submit>
</vn-horizontal>
</form>
</div>

7
modules/shelving/front/search-panel/index.js
View File

@ -1,7 +0,0 @@
import ngModule from '../module';
import SearchPanel from 'core/components/searchbar/search-panel';
ngModule.vnComponent('vnShelvingSearchPanel', {
template: require('./index.html'),
controller: SearchPanel
});

1
modules/shelving/front/search-panel/locale/es.yml
View File

@ -1 +0,0 @@
Search shelvings by code: Busca carros por código

51
modules/shelving/front/summary/index.html
View File

@ -1,51 +0,0 @@
<vn-card class="summary">
<h5>
<a ng-if="::$ctrl.summary.code"
vn-tooltip="Go to the shelving"
ui-sref="shelving.card.summary({id: {{::$ctrl.summary.code}}})"
name="goToSummary">
<vn-icon-button icon="launch"></vn-icon-button>
</a>
<span>{{::$ctrl.summary.code}}</span>
</h5>
<vn-horizontal>
<vn-one>
<h4>
<a
ui-sref="shelving.card.basicData({id: $ctrl.summary.id})"
target="_self">
<span translate vn-tooltip="Go to">Basic data</span>
</a>
</h4>
<vn-vertical>
<vn-label-value
label="Code"
value="{{::$ctrl.summary.code}}">
</vn-label-value>
<vn-label-value
label="Parking"
value="{{::$ctrl.summary.parking.code}}">
</vn-label-value>
<vn-label-value
label="Priority"
value="{{::$ctrl.summary.priority}}">
</vn-label-value>
<vn-label-value label="Worker">
<span
ng-click="workerDescriptor.show($event, $ctrl.summary.worker.user.id)"
class="link">
{{$ctrl.summary.worker.user.nickname}}
</span>
</vn-label-value>
<vn-check
label="Recyclable"
ng-model="$ctrl.summary.isRecyclable"
disabled="true">
</vn-check>
</vn-vertical>
</vn-one>
</vn-horizontal>
</vn-card>
<vn-worker-descriptor-popover
vn-id="workerDescriptor">
</vn-worker-descriptor-popover>

41
modules/shelving/front/summary/index.js
View File

@ -1,41 +0,0 @@
import ngModule from '../module';
import Summary from 'salix/components/summary';
import './style.scss';
class Controller extends Summary {
set shelving(value) {
this._shelving = value;
this.summary = null;
if (!value) return;
const filter = {
include: [
{relation: 'worker',
scope: {
fields: ['id'],
include: {
relation: 'user',
scope: {
fields: ['nickname']
}
}
}},
{relation: 'parking'}
]
};
this.$http.get(`Shelvings/${value.id}`, {filter})
.then(res => this.summary = res.data);
}
get shelving() {
return this._shelving;
}
}
ngModule.vnComponent('vnShelvingSummary', {
template: require('./index.html'),
controller: Controller,
bindings: {
shelving: '<'
}
});

5
modules/shelving/front/summary/locale/es.yml
View File

@ -1,5 +0,0 @@
Code: Código
Parking: Parking
Priority: Prioridad
Worker: Trabajador
Recyclable: Reciclable

7
modules/shelving/front/summary/style.scss
View File

@ -1,7 +0,0 @@
@import "variables";
vn-client-summary {
.alert span {
color: $color-alert
}
}

12
modules/worker/back/methods/operator/spec/operator.spec.js
View File

@ -52,18 +52,16 @@ describe('Operator', () => {
});
it('should not sent notification when is already notified by another worker', async() => {
try {
await models.NotificationQueue.create({
const {id} = await models.NotificationQueue.create({
authorFk: 2,
notificationFk: notificationName,
params: JSON.stringify({'labelerId': labeler, 'sectorId': sectorId, 'workerId': 2}),
created: '2001-01-01 12:30:00',
created: '2001-01-01 11:30:00',
status: sentStatus
});
await models.Operator.updateAll({id: 1}, {labelerFk: labeler, sectorFk: sectorId});
} catch (e) {
expect(e.message).toEqual('Previous notification sended with the same parameters');
}
const notificationQueue = await updateOperatorAndFindNotification();
expect(notificationQueue.id).toEqual(id);
});
it('should send a notification when the previous one has distinct params', async() => {

16
modules/worker/back/methods/worker/createAbsence.js
View File

@ -98,6 +98,22 @@ module.exports = Self => {
if (isHalfHoliday && hasHalfHoliday)
throw new UserError(`Cannot add more than one '1/2 day vacation'`);
const isFestive = absenceType.isFestiveEligible;
const workCenter = await models.Business.findOne({
where: {id: args.businessFk}
},);
const [holiday] = await models.CalendarHoliday.find({
where: {
dated: args.dated,
workCenterFk: workCenter.workCenterFk
}
});
if (holiday && isFestive)
throw new UserError(`Cannot add holidays on this day`);
const absence = await models.Calendar.create({
businessFk: labour.businessFk,
dayOffTypeFk: args.absenceTypeId,

29
modules/worker/back/methods/worker/specs/createAbsence.spec.js
View File

@ -104,6 +104,35 @@ describe('Worker createAbsence()', () => {
expect(error.message).toEqual(`Cannot add more than one '1/2 day vacation'`);
});
it(`should throw an error when adding a "Holiday" absence if there's a festivity`, async() => {
const ctx = {
req: {accessToken: {userId: 9}},
args: {
id: 3,
businessFk: 3,
absenceTypeId: 1,
dated: '2001-12-08T23:00:00.000Z'
}
};
const workerId = 1;
const tx = await app.models.Calendar.beginTransaction({});
let error;
try {
const options = {transaction: tx};
await app.models.Worker.createAbsence(ctx, workerId, options);
await tx.rollback();
} catch (e) {
await tx.rollback();
error = e;
}
expect(error.message).toEqual(`Cannot add holidays on this day`);
});
it(`should throw an error when adding a absence if the worker has hours recorded that day and not is a half absence`, async() => {
const ctx = {
req: {accessToken: {userId: 19}},

3
modules/worker/back/models/absence-type.json
View File

@ -22,6 +22,9 @@
},
"holidayEntitlementRate": {
"type": "number"
},
"isFestiveEligible": {
"type": "boolean"
}
},
"acls": [

5
modules/worker/back/models/operator.js
View File

@ -18,7 +18,7 @@ module.exports = Self => {
const {backupPrinterNotificationDelay} = await models.ProductionConfig.findOne();
if (backupPrinterNotificationDelay) {
const notifications = await models.NotificationQueue.find(
{where: {created: {gte: Date.vnNow() - (backupPrinterNotificationDelay * 1000) + (3600 * 1000)},
{where: {created: {gte: new Date(Date.vnNow() - (backupPrinterNotificationDelay * 1000))},
notificationFk: notificationName,
status: 'sent'
}
@ -30,8 +30,7 @@ module.exports = Self => {
return Object.keys(criteria).every(key => criteria[key] === paramsObj?.[key]);
});
if (filteredNotifications.length >= 1)
throw new Error('Previous notification sended with the same parameters');
if (filteredNotifications.length >= 1) return;
}
await models.NotificationQueue.create({

84
modules/worker/back/models/worker.json
View File

@ -59,6 +59,9 @@
},
"isF11Allowed": {
"type" : "boolean"
},
"isFreelance": {
"type" : "boolean"
}
},
"relations": {
@ -92,86 +95,5 @@
"model": "WorkerTeamCollegues",
"foreignKey": "workerFk"
}
},
"scopes":{
"summary": {
"include": [
{
"relation": "user",
"scope": {
"fields": ["email", "name", "nickname", "roleFk", "emailVerified"],
"include": [
{
"relation": "role",
"scope": {
"fields": ["name"]
}
},
{
"relation": "emailUser",
"scope": {
"fields": ["email"]
}
}
]
}
}, {
"relation": "department",
"scope": {
"include": {
"relation": "department"
}
}
}, {
"relation": "boss"
}, {
"relation": "client",
"scope": {
"fields": [
"id",
"name",
"fi",
"socialName",
"contact",
"street",
"city",
"postcode",
"email",
"mobile",
"isActive",
"credit",
"creditInsurance",
"iban",
"dueDay",
"isEqualizated",
"isFreezed",
"hasToInvoiceByAddress",
"hasToInvoice",
"isToBeMailed",
"hasSepaVnl",
"hasLcr",
"hasCoreVnl",
"hasCoreVnh",
"hasIncoterms",
"isTaxDataChecked",
"quality",
"isVies",
"isRelevant",
"accountingAccount",
"created",
"sageTaxTypeFk",
"sageTransactionTypeFk",
"businessTypeFk",
"salesPersonFk",
"hasElectronicInvoice",
"rating",
"recommendedCredit"
]
}
}, {
"relation": "sip"
}
]
}
}
}

32
modules/worker/front/card/index.js
View File

@ -4,13 +4,37 @@ import ModuleCard from 'salix/components/module-card';
class Controller extends ModuleCard {
reload() {
const filter = {
where: {
id: this.$params.id}
include: [
{
relation: 'user',
scope: {
fields: ['name', 'emailVerified'],
include: {
relation: 'emailUser',
scope: {
fields: ['email']
}
}
}
}, {
relation: 'sip',
scope: {
fields: ['extension', 'secret']
}
}, {
relation: 'department',
scope: {
include: {
relation: 'department'
}
}
}
]
};
return Promise.all([
this.$http.get(`Workers/summary`, {filter})
.then(res => this.worker = res.data[0]),
this.$http.get(`Workers/${this.$params.id}`, {filter})
.then(res => this.worker = res.data),
this.$http.get(`Workers/${this.$params.id}/activeContract`)
.then(res => this.hasWorkCenter = res.data?.workCenterFk)
]);

36
modules/worker/front/descriptor/index.js
View File

@ -37,11 +37,41 @@ class Controller extends Descriptor {
loadData() {
const filter = {
where: {id: this.id},
include: [
{
relation: 'user',
scope: {
fields: ['name', 'emailVerified'],
include: {
relation: 'emailUser',
scope: {
fields: ['email']
}
}
}
}, {
relation: 'client',
scope: {
fields: ['fi']
}
}, {
relation: 'sip',
scope: {
fields: ['extension']
}
}, {
relation: 'department',
scope: {
include: {
relation: 'department'
}
}
}
]
};
return this.getData(`Workers/summary`, {filter})
.then(res => this.entity = res.data[0]);
return this.getData(`Workers/${this.id}`, {filter})
.then(res => this.entity = res.data);
}
getPassRequirements() {

6
modules/worker/front/descriptor/index.spec.js
View File

@ -14,14 +14,14 @@ describe('vnWorkerDescriptor', () => {
describe('loadData()', () => {
it(`should perform a get query to store the worker data into the controller`, () => {
const id = 1;
const response = ['foo'];
const response = 'foo';
$httpBackend.whenGET('UserConfigs/getUserConfig').respond({});
$httpBackend.expectRoute('GET', `Workers/summary`).respond(response);
$httpBackend.expectRoute('GET', `Workers/${id}`).respond(response);
controller.id = id;
$httpBackend.flush();
expect([controller.worker]).toEqual(response);
expect(controller.worker).toEqual(response);
});
});

47
modules/worker/front/summary/index.js
View File

@ -10,14 +10,53 @@ class Controller extends Summary {
this.$.worker = null;
if (!value) return;
const query = `Workers/${value.id}`;
const filter = {
where: {
id: value.id
include: [
{
relation: 'user',
scope: {
fields: ['name', 'roleFk'],
include: [{
relation: 'role',
scope: {
fields: ['name']
}
},
{
relation: 'emailUser',
scope: {
fields: ['email']
}
}]
}
},
{
relation: 'client',
scope: {fields: ['fi', 'phone']}
},
{
relation: 'boss',
scope: {fields: ['id', 'name']}
},
{
relation: 'sip',
scope: {fields: ['extension']}
},
{
relation: 'department',
scope: {
include: {
relation: 'department',
scope: {fields: ['id', 'code', 'name']}
}
}
}
]
};
this.$http.get(`Workers/summary`, {filter}).then(res => {
this.$.worker = res.data[0];
this.$http.get(query, {params: {filter}}).then(res => {
this.$.worker = res.data;
});
}

2
package.json
View File

@ -1,6 +1,6 @@
{
"name": "salix-back",
"version": "24.20.0",
"version": "24.22.0",
"author": "Verdnatura Levante SL",
"description": "Salix backend",
"license": "GPL-3.0",

5
print/templates/reports/collection-label/assets/css/style.css
View File

@ -32,9 +32,12 @@ html {
#bold {
font-weight: bold;
}
#barcode{
.barcode{
width: 370px;
}
.qr{
max-height: 137px;
}
#shipped {
font-weight: bold;
width: 50px;

16
print/templates/reports/collection-label/collection-label.html
View File

@ -8,11 +8,15 @@
<td id="ticketFk">
{{labelData.clientFk ? `${labelData.ticketFk} « ${labelData.clientFk}` : labelData.ticketFk}}
</td>
<td colspan="2" id="shipped">{{labelData.shipped || '---'}}</td>
<td colspan="2" id="shipped">{{dashIfEmpty(labelData.shipped)}}</td>
</tr>
<tr>
<td rowspan="3"><div v-html="getBarcode(labelData.ticketFk)" id="barcode"></div></td>
<td id="outline" class="ellipsize">{{labelData.workerCode || '---'}}</td>
<tr v-if="labelData?.qrData">
<td rowspan="3"><img :src="labelData.qrData" class="qr"/></td>
<td id="outline" class="ellipsize">{{dashIfEmpty(labelData.workerCode)}}</td>
</tr>
<tr v-else>
<td rowspan="3"><div v-html="getBarcode(labelData.ticketFk)" class="basrcode"></div></td>
<td id="outline" class="ellipsize">{{dashIfEmpty(labelData.workerCode)}}</td>
</tr>
<tr>
<td id="outline" class="ellipsize">{{labelData.labelCount || 0}}</td>
@ -21,11 +25,11 @@
<td id="outline" class="ellipsize">{{labelData.code == 'V' ? (labelData.size || 0) + 'cm' : (labelData.volume || 0) + 'm³'}}</td>
</tr>
<tr>
<td><div id="agencyDescripton" class="ellipsize">{{getAgencyDescripton(labelData)}}</div></td>
<td><div id="agencyDescripton" class="ellipsize">{{dashIfEmpty(getAgencyDescription(labelData))}}</div></td>
<td id="bold">{{labelData.lineCount || 0}}</td>
</tr>
<tr>
<td id="nickname" class="ellipsize">{{labelData.nickName ? labelData.nickName.toUpperCase() : '---'}}</td>
<td id="nickname" class="ellipsize">{{dashIfEmpty(labelData?.nickName.toUpperCase()) }}</td>
<td id="bold">{{labelData.shippedHour || labelData.zoneHour}}</td>
</tr>
</tbody>

32
print/templates/reports/collection-label/collection-label.js
View File

@ -1,6 +1,7 @@
const jsBarcode = require('jsbarcode');
const {DOMImplementation, XMLSerializer} = require('xmldom');
const vnReport = require('../../../core/mixins/vn-report.js');
const {toDataURL} = require('qrcode');
const jsBarcode = require('jsbarcode');
module.exports = {
name: 'collection-label',
@ -27,10 +28,28 @@ module.exports = {
} else
ticketIds = [this.id];
this.labelsData = await this.rawSqlFromDef('labelsData', [ticketIds]);
const labels = await this.rawSqlFromDef('labelsData', [ticketIds]);
const [{scannableCodeType}] = await this.rawSqlFromDef('barcodeType');
if (scannableCodeType === 'qr') {
for (const labelData of labels)
labelData.qrData = await this.getQr(labelData?.ticketFk, labelData?.workerFk);
}
this.labelsData = labels;
this.checkMainEntity(this.labelsData);
},
methods: {
async getQr(ticketFk, workerFk = null) {
const QRdata = JSON.stringify({
company: 'vnl',
user: workerFk,
created: Date.vnNew(),
table: 'ticket',
id: ticketFk
});
return toDataURL(QRdata, {margin: 0});
},
getBarcode(id) {
const xmlSerializer = new XMLSerializer();
const document = new DOMImplementation().createDocument('http://www.w3.org/1999/xhtml', 'html', null);
@ -52,18 +71,16 @@ module.exports = {
if (labelData.code == 'V')
value = value + `${labelData.wagon}-${labelData.level}`;
else
value = value + `${labelData.color.substring(0, 4)}`;
value = value + `${labelData.color?.substring(0, 4)}`;
} else
value = '-'.repeat(19);
return value;
},
getAgencyDescripton(labelData) {
getAgencyDescription(labelData) {
let value;
if (labelData.agencyDescription)
value = labelData.agencyDescription.toUpperCase().substring(0, 11);
else
value = '---';
if (labelData.routeFk) {
let routeFk = labelData.routeFk.toString();
@ -72,5 +89,8 @@ module.exports = {
return value;
},
dashIfEmpty(value) {
return value || '---';
}
},
};

3
print/templates/reports/collection-label/sql/barcodeType.sql Normal file
View File

@ -0,0 +1,3 @@
SELECT scannableCodeType
FROM productionConfig
LIMIT 1

1
print/templates/reports/collection-label/sql/labelsData.sql
View File

@ -11,6 +11,7 @@ SELECT c.itemPackingTypeFk code,
IF(sgd.id, IFNULL(pc.itemPreviousDefaultSize, i.`size`), i.`size`)
) `size`,
w.code workerCode,
w.id workerFk,
TIME_FORMAT(t.shipped, '%H:%i') shippedHour,
TIME_FORMAT(zo.`hour`, '%H:%i') zoneHour,
DATE_FORMAT(t.shipped, '%d/%m/%y') shipped,

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