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refactor: refs #5586 Optimized SQL negativeBases #2007

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guillermo merged 12 commits from 5586-optimizeNegativeBases into dev 2024-02-20 06:28:05 +00:00
Conversation 0 Commits 12 Files Changed 2 +1117 -959
48 changed files with 1117 additions and 959 deletions
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17
back/models/specs/mailAliasAccount.spec.js
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@ -1,23 +1,6 @@
const models = require('vn-loopback/server/server').models;
describe('loopback model MailAliasAccount', () => {
it('should fail to add a mail Alias if the worker doesnt have ACLs', async() => {
const tx = await models.MailAliasAccount.beginTransaction({});
let error;
try {
const options = {transaction: tx, accessToken: {userId: 57}};
await models.MailAliasAccount.create({mailAlias: 2, account: 5}, options);
await tx.rollback();
} catch (e) {
await tx.rollback();
error = e;
}
expect(error.message).toEqual('The alias cant be modified');
});
it('should add a mail Alias', async() => {
const tx = await models.MailAliasAccount.beginTransaction({});
let error;

4
db/.pullinfo.json Normal file
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@ -0,0 +1,4 @@
{
"lastPull": "2024-02-15T08:58:24.000Z",
"shaSums": {}
}

5
db/changes/240404/00-revokeMailAliasAccount.sql Normal file
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@ -0,0 +1,5 @@
DELETE FROM salix.ACL
WHERE model = 'MailAliasAccount'
AND property = 'canEditAlias'
AND principalType = 'ROLE'
AND principalId = 'marketingBoss';

8
db/routines/bi/procedures/analisis_ventas_update.sql
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@ -1,5 +1,5 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `bi`.`analisis_ventas_update`()
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `bi`.`analisis_ventas_update`()
BEGIN
DECLARE vLastMonth DATE;
@ -49,5 +49,5 @@ BEGIN
LEFT JOIN vn2008.province p ON p.province_id = cs.province_id
LEFT JOIN vn.warehouse w ON w.id = t.warehouse_id
WHERE bt.fecha >= vLastMonth AND r.mercancia;
END$$
DELIMITER ;
END$$
DELIMITER ;

13
db/routines/util/procedures/tx_commit.sql Normal file
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@ -0,0 +1,13 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `util`.`tx_commit`(isTx BOOL)
BEGIN
/**
* Confirma los cambios asociados a una transacción.
*
* @param isTx es true si existe transacción asociada
*/
IF isTx THEN
COMMIT;
END IF;
END$$
DELIMITER ;

13
db/routines/util/procedures/tx_rollback.sql Normal file
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@ -0,0 +1,13 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `util`.`tx_rollback`(isTx BOOL)
BEGIN
/**
* Deshace los cambios asociados a una transacción.
*
* @param isTx es true si existe transacción asociada
*/
IF isTx THEN
ROLLBACK;
END IF;
END$$
DELIMITER ;

13
db/routines/util/procedures/tx_start.sql Normal file
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@ -0,0 +1,13 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `util`.`tx_start`(isTx BOOL)
BEGIN
/**
* Inicia una transacción.
*
* @param isTx es true si existe transacción asociada
*/
IF isTx THEN
START TRANSACTION;
END IF;
END$$
DELIMITER ;

31
db/routines/vn/functions/hasAnyNegativeBase.sql
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@ -4,32 +4,25 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` FUNCTION `vn`.`hasAnyNegativeBase`(
DETERMINISTIC
BEGIN
/* Calcula si existe alguna base imponible negativa
* Requiere la tabla temporal tmp.ticketToInvoice(id)
/**
* Calcula si existe alguna base imponible negativa
* Requiere la tabla temporal tmp.ticketToInvoice(id) para getTaxBases()
*
* returns BOOLEAN
*/
DECLARE hasAnyNegativeBase BOOLEAN;
DROP TEMPORARY TABLE IF EXISTS tmp.ticket;
CREATE TEMPORARY TABLE tmp.ticket
(KEY (ticketFk))
ENGINE = MEMORY
SELECT id ticketFk
FROM tmp.ticketToInvoice;
CALL getTaxBases();
CALL ticket_getTax(NULL);
SELECT negative INTO hasAnyNegativeBase
FROM tmp.taxBases
LIMIT 1;
SELECT COUNT(*) INTO hasAnyNegativeBase
FROM(
SELECT SUM(taxableBase) as taxableBase
FROM tmp.ticketTax
GROUP BY pgcFk
HAVING taxableBase < 0
) t;
DROP TEMPORARY TABLE tmp.ticketTax;
DROP TEMPORARY TABLE tmp.ticket;
DROP TEMPORARY TABLE
tmp.ticketTax,
tmp.ticket,
tmp.taxBases;
RETURN hasAnyNegativeBase;

30
db/routines/vn/functions/hasAnyPositiveBase.sql Normal file
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@ -0,0 +1,30 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` FUNCTION `vn`.`hasAnyPositiveBase`()
RETURNS tinyint(1)
DETERMINISTIC
BEGIN
/**
* Calcula si existe alguna base imponible positiva
* Requiere la tabla temporal tmp.ticketToInvoice(id) para getTaxBases()
*
* returns BOOLEAN
*/
DECLARE hasAnyPositiveBase BOOLEAN;
CALL getTaxBases();
SELECT positive INTO hasAnyPositiveBase
FROM tmp.taxBases
LIMIT 1;
DROP TEMPORARY TABLE
tmp.ticketTax,
tmp.ticket,
tmp.taxBases;
RETURN hasAnyPositiveBase;
END$$
DELIMITER ;

8
db/routines/vn/procedures/clean.sql
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@ -9,6 +9,7 @@ BEGIN
DECLARE v26Month DATE;
DECLARE v3Month DATE;
DECLARE vTrashId VARCHAR(15);
DECLARE v2Years DATE;
DECLARE v5Years DATE;
SET vDateShort = util.VN_CURDATE() - INTERVAL 2 MONTH;
@ -18,6 +19,7 @@ BEGIN
SET v18Month = util.VN_CURDATE() - INTERVAL 18 MONTH;
SET v26Month = util.VN_CURDATE() - INTERVAL 26 MONTH;
SET v3Month = util.VN_CURDATE() - INTERVAL 3 MONTH;
SET v2Years = util.VN_CURDATE() - INTERVAL 2 YEAR;
SET v5Years = util.VN_CURDATE() - INTERVAL 5 YEAR;
DELETE FROM ticketParking WHERE created < vDateShort;
@ -163,7 +165,11 @@ BEGIN
FROM tmp.duaToDelete tmp
JOIN vn.dua d ON d.id = tmp.id;
DELETE FROM vn.awb WHERE created < TIMESTAMPADD(YEAR,-2,util.VN_CURDATE());
DELETE a
FROM vn.awb a
LEFT JOIN vn.travel t ON t.awbFk = a.id
WHERE a.created < v2Years
AND t.id IS NULL;
-- Borra los registros de collection y ticketcollection
DELETE FROM vn.collection WHERE created < vDateShort;

8
db/routines/vn/procedures/collection_assign.sql
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@ -1,8 +1,8 @@
DELIMITER $$
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`collection_assign`(
vUserFk INT,
OUT vCollectionFk INT
)
)
proc:BEGIN
/**
* Comprueba si existen colecciones libres que se ajustan
@ -84,5 +84,5 @@ proc:BEGIN
WHERE id = vCollectionFk;
DO RELEASE_LOCK('collection_assign');
END$$
DELIMITER ;
END$$
DELIMITER ;

80
db/routines/vn/procedures/duaInvoiceInBooking.sql
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@ -1,70 +1,74 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`duaInvoiceInBooking`(vDuaFk INT)
BEGIN
/**
* Genera el asiento de un DUA y marca las entradas como confirmadas
*
* @param vDuaFk Id del dua a recalcular
*/
DECLARE done BOOL DEFAULT FALSE;
DECLARE vInvoiceFk INT;
DECLARE vASIEN BIGINT DEFAULT 0;
DECLARE vCounter INT DEFAULT 0;
DECLARE vASIEN BIGINT DEFAULT 0;
DECLARE vCounter INT DEFAULT 0;
DECLARE rs CURSOR FOR
SELECT e.invoiceInFk
SELECT DISTINCT e.invoiceInFk
FROM entry e
JOIN duaEntry de ON de.entryFk = e.id
JOIN invoiceIn ii ON ii.id = e.invoiceInFk
WHERE de.duaFk = vDuaFk
JOIN invoiceIn ii ON ii.id = e.invoiceInFk
WHERE de.duaFk = vDuaFk
AND de.customsValue
AND ii.isBooked = FALSE;
DECLARE CONTINUE HANDLER FOR NOT FOUND SET done = TRUE;
OPEN rs;
UPDATE invoiceIn ii
JOIN entry e ON e.invoiceInFk = ii.id
JOIN duaEntry de ON de.entryFk = e.id
JOIN dua d ON d.id = de.duaFk
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),
e.isConfirmed = TRUE
ii.issued = IFNULL(ii.issued,d.issued),
ii.bookEntried = IFNULL(ii.bookEntried,d.bookEntried),
e.isConfirmed = TRUE
WHERE d.id = vDuaFk;
SELECT IFNULL(ASIEN,0) INTO vASIEN
SELECT IFNULL(ASIEN,0) INTO vASIEN
FROM dua
WHERE id = vDuaFk;
FETCH rs INTO vInvoiceFk;
WHILE NOT done DO
CALL invoiceIn_booking(vInvoiceFk);
IF vCounter > 0 OR vASIEN > 0 THEN
UPDATE vn.XDiario x
JOIN vn.ledgerConfig lc ON lc.lastBookEntry = x.ASIEN
SET x.ASIEN = vASIEN;
ELSE
SELECT lastBookEntry INTO vASIEN FROM vn.ledgerConfig;
IF vCounter > 0 OR vASIEN > 0 THEN
UPDATE vn2008.XDiario x
JOIN ledgerConfig lc ON lc.lastBookEntry = x.ASIEN
SET x.ASIEN = vASIEN;
ELSE
SELECT lastBookEntry INTO vASIEN FROM ledgerConfig;
END IF;
SET vCounter = vCounter + 1;
SET vCounter = vCounter + 1;
FETCH rs INTO vInvoiceFk;
END WHILE;
CLOSE rs;
UPDATE dua
SET ASIEN = vASIEN
WHERE id = vDuaFk;
CLOSE rs;
UPDATE dua
SET ASIEN = vASIEN
WHERE id = vDuaFk;
END$$
DELIMITER ;

32
db/routines/vn/procedures/getTaxBases.sql Normal file
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@ -0,0 +1,32 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`getTaxBases`()
BEGIN
/**
* Calcula y devuelve en número de bases imponibles postivas y negativas
* Requiere la tabla temporal tmp.ticketToInvoice(id)
*
* returns tmp.taxBases
*/
CREATE OR REPLACE TEMPORARY TABLE tmp.ticket
(KEY (ticketFk))
ENGINE = MEMORY
SELECT id ticketFk
FROM tmp.ticketToInvoice;
CALL ticket_getTax(NULL);
DROP TEMPORARY TABLE IF EXISTS tmp.taxBases;
CREATE TEMPORARY TABLE tmp.taxBases
ENGINE = MEMORY
SELECT
SUM(taxableBase > 0) as positive,
SUM(taxableBase < 0) as negative
FROM(
SELECT SUM(taxableBase) taxableBase
FROM tmp.ticketTax
GROUP BY pgcFk
) t;
END$$
DELIMITER ;

258
db/routines/vn/procedures/inventoryMake.sql
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@ -1,182 +1,175 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`inventoryMake`(vDate DATE, vWh INT)
proc: BEGIN
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`inventoryMake`(vInventoryDate DATE)
BEGIN
/**
* Recalcula los inventarios de todos los almacenes, si vWh = 0
* Recalculate the inventories
*
* @param vDate Fecha de los nuevos inventarios
* @param vWh almacen al cual hacer el inventario
* @param vInventoryDate date for the new inventory
*/
DECLARE vDone BOOL;
DECLARE vEntryFk INT;
DECLARE vTravelFk INT;
DECLARE vDateLastInventory DATE;
DECLARE vDateYesterday DATETIME DEFAULT vDate - INTERVAL 1 SECOND;
DECLARE vDateYesterday DATETIME DEFAULT vInventoryDate - INTERVAL 1 SECOND;
DECLARE vWarehouseOutFkInventory INT;
DECLARE vInventorySupplierFk INT;
DECLARE vAgencyModeFkInventory INT;
DECLARE vMaxRecentInventories INT;
DECLARE vWarehouseFk INT;
DECLARE cWarehouses CURSOR FOR
SELECT id
FROM warehouse
WHERE isInventory
AND vWh IN (0,id);
WHERE isInventory;
DECLARE CONTINUE HANDLER FOR SQLEXCEPTION
BEGIN
ROLLBACK;
RESIGNAL;
END;
DECLARE CONTINUE HANDLER FOR NOT FOUND SET vDone = TRUE;
SELECT inventorySupplierFk INTO vInventorySupplierFk FROM entryConfig LIMIT 1;
SELECT inventoried INTO vDateLastInventory FROM config LIMIT 1;
SELECT maxRecentInventories,
warehouseOutFk,
agencyModeFk
INTO vMaxRecentInventories,
vWarehouseOutFkInventory,
vAgencyModeFkInventory
FROM inventoryConfig
LIMIT 1;
IF vDateLastInventory IS NULL
OR vInventorySupplierFk IS NULL
OR vMaxRecentInventories IS NULL
OR vInventoryDate IS NULL
OR vWarehouseOutFkInventory IS NULL
OR vAgencyModeFkInventory IS NULL THEN
CALL util.throw('Some config parameters are not set');
END IF;
START TRANSACTION;
OPEN cWarehouses;
-- Environment variable to disable the triggers of the affected tables
SET @isModeInventory := TRUE;
l: LOOP
SET vDone = FALSE;
FETCH cWarehouses INTO vWh;
SET vEntryFk = NULL;
SET vTravelFk = NULL;
FETCH cWarehouses INTO vWarehouseFk;
IF vDone THEN
LEAVE l;
END IF;
SELECT w.id INTO vWarehouseOutFkInventory
FROM warehouse w
WHERE w.code = 'inv';
SELECT inventorySupplierFk INTO vInventorySupplierFk
FROM entryConfig;
SELECT am.id INTO vAgencyModeFkInventory
FROM agencyMode am
where code = 'inv';
SELECT MAX(landed) INTO vDateLastInventory
FROM travel tr
JOIN entry e ON e.travelFk = tr.id
JOIN buy b ON b.entryFk = e.id
WHERE warehouseOutFk = vWarehouseOutFkInventory
AND landed < vDate
AND e.supplierFk = vInventorySupplierFk
AND warehouseInFk = vWh
AND NOT isRaid;
IF vDateLastInventory IS NULL THEN
SELECT inventoried INTO vDateLastInventory FROM config;
END IF;
-- Generamos travel, si no existe.
SET vTravelFK = 0;
-- Generate travel, if it does not exist
SELECT id INTO vTravelFk
FROM travel
WHERE warehouseOutFk = vWarehouseOutFkInventory
AND warehouseInFk = vWh
AND landed = vDate
AND warehouseInFk = vWarehouseFk
AND landed = vInventoryDate
AND agencyModeFk = vAgencyModeFkInventory
AND ref = 'inventario'
LIMIT 1;
IF NOT vTravelFK THEN
INSERT INTO travel SET
warehouseOutFk = vWarehouseOutFkInventory,
warehouseInFk = vWh,
shipped = vDate,
landed = vDate,
agencyModeFk = vAgencyModeFkInventory,
ref = 'inventario',
isDelivered = TRUE,
isReceived = TRUE;
IF vTravelFk IS NULL THEN
INSERT INTO travel
SET warehouseOutFk = vWarehouseOutFkInventory,
warehouseInFk = vWarehouseFk,
shipped = vInventoryDate,
landed = vInventoryDate,
agencyModeFk = vAgencyModeFkInventory,
ref = 'inventario',
isDelivered = TRUE,
isReceived = TRUE;
SELECT LAST_INSERT_ID() INTO vTravelFk;
END IF;
-- Generamos entrada si no existe, o la vaciamos.
SET vEntryFk = 0;
-- Generate an entry if it does not exist, or we empty it
SELECT id INTO vEntryFk
FROM entry
WHERE supplierFk = vInventorySupplierFk
AND travelFk = vTravelFk;
IF NOT vEntryFk THEN
INSERT INTO entry SET
supplierFk = vInventorySupplierFk,
isConfirmed = TRUE,
isOrdered = TRUE,
travelFk = vTravelFk;
IF vEntryFk IS NULL THEN
INSERT INTO entry
SET supplierFk = vInventorySupplierFk,
isConfirmed = TRUE,
isOrdered = TRUE,
travelFk = vTravelFk;
SELECT LAST_INSERT_ID() INTO vEntryFk;
ELSE
DELETE FROM buy WHERE entryFk = vEntryFk;
END IF;
-- Preparamos tabla auxilar
CREATE OR REPLACE TEMPORARY TABLE tmp.inventory (
itemFk INT(11) NOT NULL PRIMARY KEY,
quantity int(11) DEFAULT '0',
buyingValue decimal(10,4) DEFAULT '0.0000',
freightValue decimal(10,3) DEFAULT '0.000',
packing int(11) DEFAULT '0',
`grouping` smallint(5) unsigned NOT NULL DEFAULT '1',
groupingMode tinyint(4) NOT NULL DEFAULT 0 ,
comissionValue decimal(10,3) DEFAULT '0.000',
packageValue decimal(10,3) DEFAULT '0.000',
packageFk varchar(10) COLLATE utf8_unicode_ci DEFAULT '--',
price1 decimal(10,2) DEFAULT '0.00',
price2 decimal(10,2) DEFAULT '0.00',
price3 decimal(10,2) DEFAULT '0.00',
minPrice decimal(10,2) DEFAULT '0.00',
producer varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL,
INDEX (itemFK)) ENGINE = MEMORY;
-- Prepare the auxiliary table
CREATE OR REPLACE TEMPORARY TABLE tInventory (
itemFk INT(11) NOT NULL PRIMARY KEY,
quantity int(11) DEFAULT '0',
buyingValue decimal(10,4) DEFAULT '0.0000',
freightValue decimal(10,3) DEFAULT '0.000',
packing int(11) DEFAULT '0',
`grouping` smallint(5) unsigned NOT NULL DEFAULT '1',
groupingMode tinyint(4) NOT NULL DEFAULT 0 ,
comissionValue decimal(10,3) DEFAULT '0.000',
packageValue decimal(10,3) DEFAULT '0.000',
packageFk varchar(10) COLLATE utf8_unicode_ci DEFAULT '--',
price1 decimal(10,2) DEFAULT '0.00',
price2 decimal(10,2) DEFAULT '0.00',
price3 decimal(10,2) DEFAULT '0.00',
minPrice decimal(10,2) DEFAULT '0.00',
producer varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL,
INDEX (itemFK)
) ENGINE = MEMORY;
-- Compras
INSERT INTO tmp.inventory(itemFk,quantity)
-- Buys
INSERT INTO tInventory(itemFk, quantity)
SELECT b.itemFk, SUM(b.quantity)
FROM buy b
JOIN entry e ON e.id = b.entryFk
JOIN travel tr ON tr.id = e.travelFk
WHERE tr.warehouseInFk = vWh
AND tr.landed BETWEEN vDateLastInventory
AND vDateYesterday
WHERE tr.warehouseInFk = vWarehouseFk
AND tr.landed BETWEEN vDateLastInventory AND vDateYesterday
AND NOT isRaid
GROUP BY b.itemFk;
SELECT vDateLastInventory , vDateYesterday;
-- Traslados
INSERT INTO tmp.inventory(itemFk, quantity)
-- Transfers
INSERT INTO tInventory(itemFk, quantity)
SELECT itemFk, quantityOut
FROM (
FROM (
SELECT b.itemFk,- SUM(b.quantity) quantityOut
FROM buy b
JOIN entry e ON e.id = b.entryFk
JOIN travel tr ON tr.id = e.travelFk
WHERE tr.warehouseOutFk = vWh
AND tr.shipped BETWEEN vDateLastInventory
AND vDateYesterday
WHERE tr.warehouseOutFk = vWarehouseFk
AND tr.shipped BETWEEN vDateLastInventory AND vDateYesterday
AND NOT isRaid
GROUP BY b.itemFk
) sub
ON DUPLICATE KEY UPDATE quantity = IFNULL(quantity, 0) + sub.quantityOut;
-- Ventas
INSERT INTO tmp.inventory(itemFk,quantity)
-- Sales
INSERT INTO tInventory(itemFk, quantity)
SELECT itemFk, saleOut
FROM (
FROM (
SELECT s.itemFk, - SUM(s.quantity) saleOut
FROM sale s
JOIN ticket t ON t.id = s.ticketFk
WHERE t.warehouseFk = vWh
WHERE t.warehouseFk = vWarehouseFk
AND t.shipped BETWEEN vDateLastInventory AND vDateYesterday
GROUP BY s.itemFk
) sub
ON DUPLICATE KEY UPDATE quantity = IFNULL(quantity,0) + sub.saleOut;
-- Actualiza valores de la ultima compra
UPDATE tmp.inventory inv
JOIN cache.last_buy lb ON lb.item_id = inv.itemFk AND lb.warehouse_id = vWh
-- Update values of the last purchase
UPDATE tInventory inv
JOIN cache.last_buy lb ON lb.item_id = inv.itemFk AND lb.warehouse_id = vWarehouseFk
JOIN buy b ON b.id = lb.buy_id
JOIN item i ON i.id = b.itemFk
LEFT JOIN producer p ON p.id = i.producerFk
@ -194,7 +187,7 @@ proc: BEGIN
inv.minPrice = b.minPrice,
inv.producer = p.name;
INSERT INTO buy( itemFk,
INSERT INTO buy(itemFk,
quantity,
buyingValue,
freightValue,
@ -224,42 +217,53 @@ proc: BEGIN
price3,
minPrice,
vEntryFk
FROM tmp.inventory;
FROM tInventory;
SELECT vWh, COUNT(*), util.VN_NOW() FROM tmp.inventory;
-- Actualizamos el campo lastUsed de item
UPDATE item i
JOIN tmp.inventory i2 ON i2.itemFk = i.id
SET i.lastUsed = NOW()
WHERE i2.quantity;
-- DROP TEMPORARY TABLE tmp.inventory;
-- Update the 'lastUsed' field of the item
UPDATE item i
JOIN tInventory i2 ON i2.itemFk = i.id
SET i.lastUsed = NOW()
WHERE i2.quantity;
DROP TEMPORARY TABLE tInventory;
END LOOP;
CLOSE cWarehouses;
UPDATE config SET inventoried = vDate;
SET @isModeInventory := FALSE;
UPDATE config SET inventoried = vInventoryDate;
DROP TEMPORARY TABLE IF EXISTS tmp.entryToDelete;
CREATE TEMPORARY TABLE tmp.entryToDelete
(INDEX(entryId) USING BTREE) ENGINE = MEMORY
SELECT e.id as entryId,
t.id as travelId
SET @isModeInventory := FALSE;
CREATE OR REPLACE TEMPORARY TABLE tEntryToDelete
(INDEX(entryId)) ENGINE = MEMORY
SELECT e.id entryId,
t.id travelId
FROM travel t
JOIN `entry` e ON e.travelFk = t.id
JOIN (
SELECT t.shipped
FROM travel t
JOIN `entry` e ON e.travelFk = t.id
WHERE e.supplierFk = vInventorySupplierFk
AND t.shipped <= vInventoryDate
GROUP BY t.shipped
ORDER BY t.shipped DESC
OFFSET vMaxRecentInventories ROWS
) sub
WHERE e.supplierFk = vInventorySupplierFk
AND t.shipped <= util.VN_CURDATE() - INTERVAL 12 DAY
AND (DAY(t.shipped) <> 1 OR shipped < util.VN_CURDATE() - INTERVAL 12 DAY);
AND t.shipped IN (sub.shipped);
DELETE e
DELETE e
FROM `entry` e
JOIN tmp.entryToDelete tmp ON tmp.entryId = e.id;
JOIN tEntryToDelete tmp ON tmp.entryId = e.id;
DELETE IGNORE t
FROM travel t
JOIN tmp.entryToDelete tmp ON tmp.travelId = t.id;
JOIN tEntryToDelete tmp ON tmp.travelId = t.id;
DROP TEMPORARY TABLE IF EXISTS tEntryToDelete;
COMMIT;
END$$
DELIMITER ;

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

@ -2,10 +2,11 @@ DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`inventoryMakeLauncher`()
BEGIN
/**
* Recalcula los inventarios de todos los almacenes.
* Recalculate the inventories of all warehouses
*/
call vn.inventoryMake(TIMESTAMPADD(DAY, -10, util.VN_CURDATE()), 0);
CALL inventoryMake(
util.VN_CURDATE() -
INTERVAL (SELECT daysInPastForInventory FROM inventoryConfig LIMIT 1) DAY
);
END$$
DELIMITER ;

39
db/routines/vn/procedures/invoiceInTaxMakeByDua.sql
View File

@ -1,32 +1,35 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`invoiceInTaxMakeByDua`(vDuaFk INT)
BEGIN
DECLARE done BOOL DEFAULT FALSE;
/**
* Borra los valores de duaTax y sus vctos. y los vuelve a crear en base a la tabla duaEntry
*
* @param vDuaFk Id del dua a recalcular
*/
DECLARE vDone BOOL DEFAULT FALSE;
DECLARE vInvoiceInFk INT;
DECLARE rs CURSOR FOR
SELECT invoiceInFk
FROM entry e
JOIN duaEntry de ON de.entryFk = e.id
WHERE de.duaFk = vDuaFk;
DECLARE vInvoices CURSOR FOR
SELECT DISTINCT invoiceInFk
FROM entry e
JOIN duaEntry de ON de.entryFk = e.id
WHERE de.duaFk = vDuaFk;
DECLARE CONTINUE HANDLER FOR NOT FOUND SET done = TRUE;
DECLARE CONTINUE HANDLER FOR NOT FOUND SET vDone = TRUE;
OPEN rs;
OPEN vInvoices;
l: LOOP
SET vDone = FALSE;
FETCH vInvoices INTO vInvoiceInFk;
FETCH rs INTO vInvoiceInFk;
WHILE NOT done DO
IF vDone THEN
LEAVE l;
END IF;
CALL vn2008.recibidaIvaInsert(vInvoiceInFk);
CALL invoiceInDueDay_recalc(vInvoiceInFk);
FETCH rs INTO vInvoiceInFk;
END WHILE;
CLOSE rs;
END LOOP;
CLOSE vInvoices;
END$$
DELIMITER ;

33
db/routines/vn/procedures/invoiceInTax_getFromDua.sql
View File

@ -1,32 +1,35 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`invoiceInTax_getFromDua`(vDuaFk INT)
BEGIN
DECLARE done BOOL DEFAULT FALSE;
/**
* Borra los valores de duaTax y sus vctos. y los vuelve a crear en base a la tabla duaEntry
*
* @param vDuaFk Id del dua a recalcular
*/
DECLARE vDone BOOL DEFAULT FALSE;
DECLARE vInvoiceInFk INT;
DECLARE rs CURSOR FOR
SELECT invoiceInFk
DECLARE vInvoices CURSOR FOR
SELECT DISTINCT invoiceInFk
FROM entry e
JOIN duaEntry de ON de.entryFk = e.id
WHERE de.duaFk = vDuaFk;
DECLARE CONTINUE HANDLER FOR NOT FOUND SET done = TRUE;
DECLARE CONTINUE HANDLER FOR NOT FOUND SET vDone = TRUE;
OPEN rs;
OPEN vInvoices;
l: LOOP
SET vDone = FALSE;
FETCH vInvoices INTO vInvoiceInFk;
FETCH rs INTO vInvoiceInFk;
WHILE NOT done DO
IF vDone THEN
LEAVE l;
END IF;
CALL invoiceInTax_getFromEntries(vInvoiceInFk);
CALL invoiceInDueDay_calculate(vInvoiceInFk);
FETCH rs INTO vInvoiceInFk;
END WHILE;
CLOSE rs;
END LOOP;
CLOSE vInvoices;
END$$
DELIMITER ;

17
db/routines/vn/procedures/invoiceInTax_getFromEntries.sql
View File

@ -1,13 +1,22 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`invoiceInTax_getFromEntries`(IN vId INT)
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`invoiceInTax_getFromEntries`(IN vInvoiceInFk INT)
BEGIN
DECLARE vRate DOUBLE DEFAULT 1;
DECLARE vDated DATE;
DECLARE vExpenseFk VARCHAR(10);
DECLARE vIsBooked BOOLEAN DEFAULT FALSE;
SELECT isBooked INTO vIsBooked
FROM invoiceIn ii
WHERE id = vInvoiceInFk;
IF vIsBooked THEN
CALL util.throw('A booked invoice cannot be modified');
END IF;
SELECT MAX(rr.dated) INTO vDated
FROM referenceRate rr
JOIN invoiceIn ii ON ii.id = vId
JOIN invoiceIn ii ON ii.id = vInvoiceInFk
WHERE rr.dated <= ii.issued
AND rr.currencyFk = ii.currencyFk ;
@ -24,7 +33,7 @@ BEGIN
LIMIT 1;
DELETE FROM invoiceInTax
WHERE invoiceInFk = vId;
WHERE invoiceInFk = vInvoiceInFk;
INSERT INTO invoiceInTax(invoiceInFk, taxableBase, expenseFk, foreignValue, taxTypeSageFk, transactionTypeSageFk)
SELECT ii.id,
@ -39,7 +48,7 @@ BEGIN
JOIN buy b ON b.entryFk = e.id
LEFT JOIN referenceRate rr ON rr.currencyFk = ii.currencyFk
AND rr.dated = ii.issued
WHERE ii.id = vId
WHERE ii.id = vInvoiceInFk
HAVING taxableBase IS NOT NULL;
END$$
DELIMITER ;

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

@ -67,4 +67,4 @@ BEGIN
COMMIT;
END$$
DELIMITER ;
DELIMITER ;

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

@ -20,20 +20,23 @@ BEGIN
DECLARE vCompanyFk INT;
DECLARE vAgencyModeFk INT;
DECLARE vItemShelvingFk INT;
DECLARE vAddressFk INT;
SELECT c.id,
pc.clientSelfConsumptionFk,
s.warehouseFk
s.warehouseFk,
pc.addressSelfConsumptionFk
INTO vCompanyFk,
vClientFk,
vWarehouseFk
vWarehouseFk,
vAddressFk
FROM company c
JOIN address a ON a.clientFk = c.clientFk
JOIN warehouse w ON w.addressFk = a.id
JOIN sector s ON s.warehouseFk = w.id
JOIN parking p ON p.sectorFk = s.id
JOIN shelving s2 ON s2.parkingFk = p.id
JOIN productionConfig pc ON TRUE
JOIN productionConfig pc
WHERE s2.code = vShelvingFk;
IF vClientFk IS NULL THEN
@ -65,7 +68,7 @@ BEGIN
vClientFk,
vWarehouseFk,
CURDATE(),
NULL,
vAddressFk,
vCompanyFk,
NULL,
vTicketFk

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

@ -1,6 +0,0 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`test`()
BEGIN
select 'procedimiento ejecutado con éxito';
END$$
DELIMITER ;

59
db/routines/vn/procedures/ticket_getMovable.sql
View File

@ -1,44 +1,55 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`ticket_getMovable`(vTicketFk INT, vDatedNew DATETIME, vWarehouseFk INT)
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`ticket_getMovable`(
vTicketFk INT,
vNewShipped DATETIME,
vWarehouseFk INT
)
BEGIN
/**
* Cálcula el stock movible para los artículos de un ticket
* vDatedNew debe ser menor que vDatedOld, en los otros casos se
* vNewShipped debe ser menor que vOldShipped, en los otros casos se
* asume que siempre es posible
*
* @param vTicketFk -> Ticket
* @param vDatedNew -> Nueva fecha
* @param vNewShipped -> Nueva fecha
* @return Sales con Movible
*/
DECLARE vDatedOld DATETIME;
SET vDatedNew = DATE_ADD(vDatedNew, INTERVAL 1 DAY);
*/
DECLARE vOldShipped DATETIME;
SELECT t.shipped INTO vDatedOld
FROM ticket t
SELECT t.shipped INTO vOldShipped
FROM ticket t
WHERE t.id = vTicketFk;
CALL item_getStock(vWarehouseFk, vDatedNew, NULL);
CALL item_getMinacum(vWarehouseFk, vDatedNew, DATEDIFF(DATE_SUB(vDatedOld, INTERVAL 1 DAY), vDatedNew), NULL);
SELECT s.id,
s.itemFk,
s.quantity,
s.concept,
s.price,
-- Añadimos un dia más para calcular el stock hasta vNewShipped inclusive
CALL item_getStock(vWarehouseFk, DATE_ADD(vNewShipped, INTERVAL 1 DAY), NULL);
CALL item_getMinacum(
vWarehouseFk,
vNewShipped,
DATEDIFF(DATE_SUB(vOldShipped, INTERVAL 1 DAY), vNewShipped),
NULL
);
SELECT s.id,
s.itemFk,
s.quantity,
s.concept,
s.price,
s.reserved,
s.discount,
i.image,
i.subName,
s.discount,
i.image,
i.subName,
il.stock + IFNULL(im.amount, 0) AS movable
FROM ticket t
JOIN sale s ON s.ticketFk = t.id
JOIN item i ON i.id = s.itemFk
LEFT JOIN tmp.itemMinacum im ON im.itemFk = s.itemFk AND im.warehouseFk = vWarehouseFk
JOIN item i ON i.id = s.itemFk
LEFT JOIN tmp.itemMinacum im ON im.itemFk = s.itemFk
AND im.warehouseFk = vWarehouseFk
LEFT JOIN tmp.itemList il ON il.itemFk = s.itemFk
WHERE t.id = vTicketFk;
DROP TEMPORARY TABLE IF EXISTS tmp.itemList;
DROP TEMPORARY TABLE IF EXISTS tmp.itemMinacum;
DROP TEMPORARY TABLE IF EXISTS
tmp.itemList,
tmp.itemMinacum;
END$$
DELIMITER ;

32
db/routines/vn/procedures/travel_cloneWithEntries.sql
View File

@ -1,21 +1,20 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`travel_cloneWithEntries`(
IN vTravelFk INT,
IN vDateStart DATE,
IN vTravelFk INT,
IN vDateStart DATE,
IN vDateEnd DATE,
IN vWarehouseOutFk INT,
IN vWarehouseInFk INT,
IN vRef VARCHAR(255),
IN vAgencyModeFk INT,
IN vWarehouseInFk INT,
IN vRef VARCHAR(255),
IN vAgencyModeFk INT,
OUT vNewTravelFk INT)
BEGIN
/**
* Clona un travel junto con sus entradas y compras
*
* @param vTravelFk travel plantilla a clonar
* @param vDateStart fecha del shipment del nuevo travel
* @param vDateEnd fecha del landing del nuevo travel
* @param vWarehouseOutFk fecha del salida del nuevo travel
* @param vWarehouseOutFk warehouse del salida del nuevo travel
* @param vWarehouseInFk warehouse de landing del nuevo travel
* @param vRef referencia del nuevo travel
* @param vAgencyModeFk del nuevo travel
@ -25,34 +24,35 @@ BEGIN
DECLARE vEvaNotes VARCHAR(255);
DECLARE vDone BOOL;
DECLARE vAuxEntryFk INT;
DECLARE vTx BOOLEAN DEFAULT @@in_transaction;
DECLARE vRsEntry CURSOR FOR
SELECT e.id
FROM entry e
JOIN travel t ON t.id = e.travelFk
WHERE e.travelFk = vTravelFk;
DECLARE CONTINUE HANDLER FOR NOT FOUND SET vDone = TRUE;
DECLARE EXIT HANDLER FOR SQLEXCEPTION
BEGIN
ROLLBACK;
BEGIN
CALL util.tx_rollback(vTx);
RESIGNAL;
END;
START TRANSACTION;
CALL util.tx_start(vTx);
INSERT INTO travel (shipped, landed, warehouseInFk, warehouseOutFk, agencyModeFk, `ref`, isDelivered, isReceived, m3, cargoSupplierFk, kg,clonedFrom)
SELECT vDateStart, vDateEnd, vWarehouseInFk, vWarehouseOutFk, vAgencyModeFk, vRef, isDelivered, isReceived, m3,cargoSupplierFk, kg,vTravelFk
FROM travel
WHERE id = vTravelFk;
SET vNewTravelFk = LAST_INSERT_ID();
SET vDone = FALSE;
SET @isModeInventory = TRUE;
OPEN vRsEntry;
l: LOOP
SET vDone = FALSE;
FETCH vRsEntry INTO vAuxEntryFk;
@ -62,7 +62,7 @@ BEGIN
END IF;
CALL entry_cloneHeader(vAuxEntryFk, vNewEntryFk, vNewTravelFk);
CALL entry_copyBuys(vAuxEntryFk, vNewEntryFk);
CALL entry_copyBuys(vAuxEntryFk, vNewEntryFk);
SELECT evaNotes INTO vEvaNotes
FROM entry
@ -76,6 +76,6 @@ BEGIN
SET @isModeInventory = FALSE;
CLOSE vRsEntry;
COMMIT;
CALL util.tx_commit(vTx);
END$$
DELIMITER ;

12
db/routines/vn/triggers/calendar_afterDelete.sql
View File

@ -1,12 +1,12 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`calendar_afterDelete`
AFTER DELETE ON `calendar`
FOR EACH ROW
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`calendar_afterDelete`
AFTER DELETE ON `calendar`
FOR EACH ROW
BEGIN
INSERT INTO workerLog
SET `action` = 'delete',
`changedModel` = 'Calendar',
`changedModelId` = OLD.id,
`userFk` = account.myUser_getId();
END$$
DELIMITER ;
END$$
DELIMITER ;

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

@ -5,4 +5,4 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`calendar_beforeInsert
BEGIN
SET NEW.editorFk = account.myUser_getId();
END$$
DELIMITER ;
DELIMITER ;

12
db/routines/vn/triggers/calendar_beforeUpdate.sql
View File

@ -1,8 +1,8 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`calendar_beforeUpdate`
BEFORE UPDATE ON `calendar`
FOR EACH ROW
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`calendar_beforeUpdate`
BEFORE UPDATE ON `calendar`
FOR EACH ROW
BEGIN
SET NEW.editorFk = account.myUser_getId();
END$$
DELIMITER ;
END$$
DELIMITER ;

0
db/routines/vn/triggers/saleGroup_beforeInser.sql → db/routines/vn/triggers/saleGroup_beforeInsert.sql
View File

12
db/routines/vn/triggers/workerTimeControl_afterDelete.sql
View File

@ -1,12 +1,12 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`workerTimeControl_afterDelete`
AFTER DELETE ON `workerTimeControl`
FOR EACH ROW
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`workerTimeControl_afterDelete`
AFTER DELETE ON `workerTimeControl`
FOR EACH ROW
BEGIN
INSERT INTO workerLog
SET `action` = 'delete',
`changedModel` = 'WorkerTimeControl',
`changedModelId` = OLD.id,
`userFk` = account.myUser_getId();
END$$
DELIMITER ;
END$$
DELIMITER ;

12
db/routines/vn/triggers/workerTimeControl_beforeInsert.sql
View File

@ -1,8 +1,8 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`workerTimeControl_beforeInsert`
BEFORE INSERT ON `workerTimeControl`
FOR EACH ROW
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`workerTimeControl_beforeInsert`
BEFORE INSERT ON `workerTimeControl`
FOR EACH ROW
BEGIN
SET NEW.editorFk = account.myUser_getId();
END$$
DELIMITER ;
END$$
DELIMITER ;

12
db/routines/vn/triggers/workerTimeControl_beforeUpdate.sql
View File

@ -1,8 +1,8 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`workerTimeControl_beforeUpdate`
BEFORE UPDATE ON `workerTimeControl`
FOR EACH ROW
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`workerTimeControl_beforeUpdate`
BEFORE UPDATE ON `workerTimeControl`
FOR EACH ROW
BEGIN
SET NEW.editorFk = account.myUser_getId();
END$$
DELIMITER ;
END$$
DELIMITER ;

2
db/routines/vn/views/awbVolume.sql
View File

@ -28,4 +28,4 @@ FROM (
JOIN `vn`.`volumeConfig` `vc`
)
WHERE `t`.`shipped` > makedate(year(`util`.`VN_CURDATE`()) - 1, 1)
AND t.awbFk
AND `t`.`awbFk` <> 0

2
db/routines/vn/views/expeditionPallet_Print.sql
View File

@ -9,7 +9,7 @@ AS SELECT `et2`.`description` AS `truck`,
`et`.`id` <=> `rm`.`expeditionTruckFk` AS `isMatch`,
`t`.`warehouseFk` AS `warehouseFk`,
IF(
`r`.`created` > util.VN_CURDATE() + INTERVAL 1 DAY,
`r`.`created` > `util`.`VN_CURDATE`() + INTERVAL 1 DAY,
ucase(dayname(`r`.`created`)),
NULL
) AS `nombreDia`

2
db/routines/vn/views/itemShelvingAvailable.sql
View File

@ -1,7 +1,7 @@
CREATE OR REPLACE DEFINER=`root`@`localhost`
SQL SECURITY DEFINER
VIEW `vn`.`itemShelvingAvailable`
AS SELECT `s`.`id` `saleFk`,
AS SELECT `s`.`id` AS `saleFk`,
`tst`.`updated` AS `Modificado`,
`s`.`ticketFk` AS `ticketFk`,
0 AS `isPicked`,

11
db/routines/vn/views/ticketStateToday.sql
View File

@ -1,8 +1,7 @@
CREATE OR REPLACE DEFINER=`root`@`localhost`
SQL SECURITY DEFINER
VIEW `vn`.`ticketStateToday`
AS SELECT
`ts`.`ticketFk` AS `ticketFk`,
AS SELECT `ts`.`ticketFk` AS `ticketFk`,
`ts`.`state` AS `state`,
`ts`.`productionOrder` AS `productionOrder`,
`ts`.`alertLevel` AS `alertLevel`,
@ -10,6 +9,8 @@ AS SELECT
`ts`.`code` AS `code`,
`ts`.`updated` AS `updated`,
`ts`.`isPicked` AS `isPicked`
FROM `ticketState` `ts`
JOIN `ticket` `t` ON `t`.`id` = `ts`.`ticketFk`
WHERE `t`.`shipped` BETWEEN `util`.`VN_CURDATE`() AND `MIDNIGHT`(`util`.`VN_CURDATE`());
FROM (
`vn`.`ticketState` `ts`
JOIN `vn`.`ticket` `t` ON(`t`.`id` = `ts`.`ticketFk`)
)
WHERE `t`.`shipped` BETWEEN `util`.`VN_CURDATE`() AND `MIDNIGHT`(`util`.`VN_CURDATE`())

66
db/routines/vn/views/zoneEstimatedDelivery.sql
View File

@ -1,24 +1,48 @@
CREATE OR REPLACE DEFINER=`root`@`localhost`
SQL SECURITY DEFINER
VIEW `vn`.`zoneEstimatedDelivery`
AS SELECT t.zoneFk,
zc.`hour` zoneClosureHour,
z.`hour` zoneHour,
sv.volume volume,
al.hasToRecalcPrice,
lhp.m3,
dl.minSpeed
FROM ticket t
JOIN ticketStateToday tst ON tst.ticketFk = t.id
JOIN state s ON s.id = tst.state
JOIN saleVolume sv ON sv.ticketFk = t.id
LEFT JOIN lastHourProduction lhp ON lhp.warehouseFk = t.warehouseFk
JOIN warehouse w ON w.id = t.warehouseFk
STRAIGHT_JOIN `zone` z ON z.id = t.zoneFk
LEFT JOIN zoneClosure zc ON zc.zoneFk = t.zoneFk
AND zc.dated = util.VN_CURDATE()
LEFT JOIN cache.departure_limit dl ON dl.warehouse_id = t.warehouseFk
AND dl.fecha = util.VN_CURDATE()
JOIN alertLevel al ON al.id = s.alertLevel
WHERE w.hasProduction
AND DATE(t.shipped) = util.VN_CURDATE()
AS SELECT `t`.`zoneFk` AS `zoneFk`,
`zc`.`hour` AS `zoneClosureHour`,
`z`.`hour` AS `zoneHour`,
`sv`.`volume` AS `volume`,
`al`.`hasToRecalcPrice` AS `hasToRecalcPrice`,
`lhp`.`m3` AS `m3`,
`dl`.`minSpeed` AS `minSpeed`
FROM (
(
(
(
(
(
(
(
(
(
`vn`.`ticket` `t`
JOIN `vn`.`ticketStateToday` `tst` ON(`tst`.`ticketFk` = `t`.`id`)
)
JOIN `vn`.`state` `s` ON(`s`.`id` = `tst`.`state`)
)
JOIN `vn`.`saleVolume` `sv` ON(`sv`.`ticketFk` = `t`.`id`)
)
LEFT JOIN `vn`.`lastHourProduction` `lhp` ON(`lhp`.`warehouseFk` = `t`.`warehouseFk`)
)
JOIN `vn`.`warehouse` `w` ON(`w`.`id` = `t`.`warehouseFk`)
)
JOIN `vn`.`warehouseAlias` `wa` ON(`wa`.`id` = `w`.`aliasFk`)
) STRAIGHT_JOIN `vn`.`zone` `z` ON(`z`.`id` = `t`.`zoneFk`)
)
LEFT JOIN `vn`.`zoneClosure` `zc` ON(
`zc`.`zoneFk` = `t`.`zoneFk`
AND `zc`.`dated` = `util`.`VN_CURDATE`()
)
)
LEFT JOIN `cache`.`departure_limit` `dl` ON(
`dl`.`warehouse_id` = `t`.`warehouseFk`
AND `dl`.`fecha` = `util`.`VN_CURDATE`()
)
)
JOIN `vn`.`alertLevel` `al` ON(`al`.`id` = `s`.`alertLevel`)
)
WHERE `w`.`hasProduction` <> 0
AND cast(`t`.`shipped` AS date) = `util`.`VN_CURDATE`()

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

@ -42,4 +42,4 @@ BEGIN
DROP TEMPORARY TABLE clientes_credit;
COMMIT;
END$$
DELIMITER ;
DELIMITER ;

6
db/versions/10832-purpleAralia/01-update_procedure_TravelCloneWithEntries.sql
View File

@ -27,7 +27,7 @@ BEGIN
DECLARE vEvaNotes VARCHAR(255);
DECLARE vDone BOOL;
DECLARE vAuxEntryFk INT;
DECLARE vTx BOOLEAN DEFAULT !@@in_transaction;
DECLARE vTx BOOLEAN DEFAULT @@in_transaction;
DECLARE vRsEntry CURSOR FOR
SELECT e.id
FROM entry e
@ -41,8 +41,8 @@ BEGIN
CALL util.tx_rollback(vTx);
RESIGNAL;
END;
CALL util.tx_start(vTx);
CALL util.tx_start(vTx);
INSERT INTO travel (shipped, landed, warehouseInFk, warehouseOutFk, agencyModeFk, `ref`, isDelivered, isReceived, m3, cargoSupplierFk, kg,clonedFrom)
SELECT vDateStart, vDateEnd, vWarehouseInFk, vWarehouseOutFk, vAgencyModeFk, vRef, isDelivered, isReceived, m3,cargoSupplierFk, kg,vTravelFk

4
gulpfile.js
View File

@ -256,7 +256,7 @@ async function dockerStart() {
await myt.run(Start);
await myt.deinit();
}
dockerStart.description = `Starts the salix-db container`;
dockerStart.description = `Starts the DB container`;
async function docker() {
const myt = new Myt();
@ -264,7 +264,7 @@ async function docker() {
await myt.run(Run);
await myt.deinit();
}
docker.description = `Runs the salix-db container`;
docker.description = `Builds and starts the DB container`;
module.exports = {
default: defaultTask,

422
loopback/locale/en.json
View File

@ -1,211 +1,213 @@
{
"State cannot be blank": "State cannot be blank",
"Cannot be blank": "Cannot be blank",
"The credit must be an integer greater than or equal to zero": "The credit must be an integer greater than or equal to zero",
"The grade must be an integer greater than or equal to zero": "The grade must be an integer greater than or equal to zero",
"Invalid email": "Invalid email",
"Name cannot be blank": "Name cannot be blank",
"Phone cannot be blank": "Phone cannot be blank",
"Description should have maximum of 45 characters": "Description should have maximum of 45 characters",
"Period cannot be blank": "Period cannot be blank",
"Sample type cannot be blank": "Sample type cannot be blank",
"That payment method requires an IBAN": "That payment method requires an IBAN",
"That payment method requires a BIC": "That payment method requires a BIC",
"The default consignee can not be unchecked": "The default consignee can not be unchecked",
"Enter an integer different to zero": "Enter an integer different to zero",
"Package cannot be blank": "Package cannot be blank",
"The price of the item changed": "The price of the item changed",
"The sales of this ticket can't be modified": "The sales of this ticket can't be modified",
"Cannot check Equalization Tax in this NIF/CIF": "Cannot check Equalization Tax in this NIF/CIF",
"You can't create an order for a frozen client": "You can't create an order for a frozen client",
"This address doesn't exist": "This address doesn't exist",
"Warehouse cannot be blank": "Warehouse cannot be blank",
"Agency cannot be blank": "Agency cannot be blank",
"The IBAN does not have the correct format": "The IBAN does not have the correct format",
"You can't make changes on the basic data of an confirmed order or with rows": "You can't make changes on the basic data of an confirmed order or with rows",
"You can't create a ticket for an inactive client": "You can't create a ticket for an inactive client",
"Worker cannot be blank": "Worker cannot be blank",
"You must delete the claim id %d first": "You must delete the claim id %d first",
"You don't have enough privileges": "You don't have enough privileges",
"Tag value cannot be blank": "Tag value cannot be blank",
"A client with that Web User name already exists": "A client with that Web User name already exists",
"The warehouse can't be repeated": "The warehouse can't be repeated",
"Barcode must be unique": "Barcode must be unique",
"You don't have enough privileges to do that": "You don't have enough privileges to do that",
"You can't create a ticket for a frozen client": "You can't create a ticket for a frozen client",
"can't be blank": "can't be blank",
"Street cannot be empty": "Street cannot be empty",
"City cannot be empty": "City cannot be empty",
"EXTENSION_INVALID_FORMAT": "Invalid extension",
"The secret can't be blank": "The secret can't be blank",
"Invalid TIN": "Invalid Tax number",
"This ticket can't be invoiced": "This ticket can't be invoiced",
"The value should be a number": "The value should be a number",
"The current ticket can't be modified": "The current ticket can't be modified",
"Extension format is invalid": "Extension format is invalid",
"NO_ZONE_FOR_THIS_PARAMETERS": "NO_ZONE_FOR_THIS_PARAMETERS",
"This client can't be invoiced": "This client can't be invoiced",
"You must provide the correction information to generate a corrective invoice": "You must provide the correction information to generate a corrective invoice",
"The introduced hour already exists": "The introduced hour already exists",
"Invalid parameters to create a new ticket": "Invalid parameters to create a new ticket",
"Concept cannot be blank": "Concept cannot be blank",
"Ticket id cannot be blank": "Ticket id cannot be blank",
"Weekday cannot be blank": "Weekday cannot be blank",
"This ticket can not be modified": "This ticket can not be modified",
"You can't delete a confirmed order": "You can't delete a confirmed order",
"Value has an invalid format": "Value has an invalid format",
"The postcode doesn't exist. Please enter a correct one": "The postcode doesn't exist. Please enter a correct one",
"Swift / BIC can't be empty": "Swift / BIC can't be empty",
"Deleted sales from ticket": "I have deleted the following lines from the ticket [{{ticketId}}]({{{ticketUrl}}}): {{{deletions}}}",
"Added sale to ticket": "I have added the following line to the ticket [{{ticketId}}]({{{ticketUrl}}}): {{{addition}}}",
"Changed sale discount": "I have changed the following lines discounts from the ticket [{{ticketId}}]({{{ticketUrl}}}): {{{changes}}}",
"Created claim": "I have created the claim [{{claimId}}]({{{claimUrl}}}) for the following lines from the ticket [{{ticketId}}]({{{ticketUrl}}}): {{{changes}}}",
"Changed sale price": "I have changed the price of [{{itemId}} {{concept}}]({{{itemUrl}}}) ({{quantity}}) from {{oldPrice}}€ ➔ *{{newPrice}}€* of the ticket [{{ticketId}}]({{{ticketUrl}}})",
"Changed sale quantity": "I have changed the quantity of [{{itemId}} {{concept}}]({{{itemUrl}}}) from {{oldQuantity}} ➔ *{{newQuantity}}* of the ticket [{{ticketId}}]({{{ticketUrl}}})",
"Changed sale reserved state": "I have changed the following lines reserved state from the ticket [{{ticketId}}]({{{ticketUrl}}}): {{{changes}}}",
"Bought units from buy request": "Bought {{quantity}} units of [{{itemId}} {{concept}}]({{{urlItem}}}) for the ticket id [{{ticketId}}]({{{url}}})",
"MESSAGE_INSURANCE_CHANGE": "I have changed the insurence credit of client [{{clientName}} ({{clientId}})]({{{url}}}) to *{{credit}} €*",
"Changed client paymethod": "I have changed the pay method for client [{{clientName}} ({{clientId}})]({{{url}}})",
"Sent units from ticket": "I sent *{{quantity}}* units of [{{concept}} ({{itemId}})]({{{itemUrl}}}) to *\"{{nickname}}\"* coming from ticket id [{{ticketId}}]({{{ticketUrl}}})",
"Change quantity": "{{concept}} change of {{oldQuantity}} to {{newQuantity}}",
"Claim will be picked": "The product from the claim [({{claimId}})]({{{claimUrl}}}) from the client *{{clientName}}* will be picked",
"Claim state has changed to": "The state of the claim [({{claimId}})]({{{claimUrl}}}) from client *{{clientName}}* has changed to *{{newState}}*",
"Customs agent is required for a non UEE member": "Customs agent is required for a non UEE member",
"Incoterms is required for a non UEE member": "Incoterms is required for a non UEE member",
"Client checked as validated despite of duplication": "Client checked as validated despite of duplication from client id {{clientId}}",
"Landing cannot be lesser than shipment": "Landing cannot be lesser than shipment",
"NOT_ZONE_WITH_THIS_PARAMETERS": "There's no zone available for this day",
"Created absence": "The worker <strong>{{author}}</strong> has added an absence of type '{{absenceType}}' to <a href='{{{workerUrl}}}'><strong>{{employee}}</strong></a> for day {{dated}}.",
"Deleted absence": "The worker <strong>{{author}}</strong> has deleted an absence of type '{{absenceType}}' to <a href='{{{workerUrl}}}'><strong>{{employee}}</strong></a> for day {{dated}}.",
"I have deleted the ticket id": "I have deleted the ticket id [{{id}}]({{{url}}})",
"I have restored the ticket id": "I have restored the ticket id [{{id}}]({{{url}}})",
"Changed this data from the ticket": "I have changed the data from the ticket [{{ticketId}}]({{{ticketUrl}}}): {{{changes}}}",
"The grade must be similar to the last one": "The grade must be similar to the last one",
"agencyModeFk": "Agency",
"clientFk": "Client",
"zoneFk": "Zone",
"warehouseFk": "Warehouse",
"shipped": "Shipped",
"landed": "Landed",
"addressFk": "Address",
"companyFk": "Company",
"You need to fill sage information before you check verified data": "You need to fill sage information before you check verified data",
"The social name cannot be empty": "The social name cannot be empty",
"The nif cannot be empty": "The nif cannot be empty",
"Amount cannot be zero": "Amount cannot be zero",
"Company has to be official": "Company has to be official",
"Unable to clone this travel": "Unable to clone this travel",
"The observation type can't be repeated": "The observation type can't be repeated",
"New ticket request has been created with price": "New ticket request has been created *'{{description}}'* for day *{{shipped}}*, with a quantity of *{{quantity}}* and a price of *{{price}} €*",
"New ticket request has been created": "New ticket request has been created *'{{description}}'* for day *{{shipped}}*, with a quantity of *{{quantity}}*",
"There's a new urgent ticket": "There's a new urgent ticket: [{{title}}](https://cau.verdnatura.es/WorkOrder.do?woMode=viewWO&woID={{issueId}})",
"Swift / BIC cannot be empty": "Swift / BIC cannot be empty",
"Role name must be written in camelCase": "Role name must be written in camelCase",
"Client assignment has changed": "I did change the salesperson ~*\"<{{previousWorkerName}}>\"*~ by *\"<{{currentWorkerName}}>\"* from the client [{{clientName}} ({{clientId}})]({{{url}}})",
"None": "None",
"error densidad = 0": "error densidad = 0",
"This document already exists on this ticket": "This document already exists on this ticket",
"serial non editable": "This serial doesn't allow to set a reference",
"nickname": "nickname",
"State": "State",
"regular": "regular",
"reserved": "reserved",
"Global invoicing failed": "[Global invoicing] Wasn't able to invoice some of the clients",
"A ticket with a negative base can't be invoiced": "A ticket with a negative base can't be invoiced",
"This client is not invoiceable": "This client is not invoiceable",
"INACTIVE_PROVIDER": "Inactive provider",
"reference duplicated": "reference duplicated",
"The PDF document does not exist": "The PDF document does not exists. Try regenerating it from 'Regenerate invoice PDF' option",
"This item is not available": "This item is not available",
"Deny buy request": "Purchase request for ticket id [{{ticketId}}]({{{url}}}) has been rejected. Reason: {{observation}}",
"The type of business must be filled in basic data": "The type of business must be filled in basic data",
"The worker has hours recorded that day": "The worker has hours recorded that day",
"isWithoutNegatives": "isWithoutNegatives",
"routeFk": "routeFk",
"Not enough privileges to edit a client with verified data": "Not enough privileges to edit a client with verified data",
"Can't change the password of another worker": "Can't change the password of another worker",
"No hay un contrato en vigor": "There is no existing contract",
"No está permitido trabajar": "Not allowed to work",
"Dirección incorrecta": "Wrong direction",
"No se permite fichar a futuro": "It is not allowed to sign in the future",
"Descanso diario 12h.": "Daily rest 12h.",
"Fichadas impares": "Odd signs",
"Descanso diario 9h.": "Daily rest 9h.",
"Descanso semanal 36h. / 72h.": "Weekly rest 36h. / 72h.",
"Verify email": "Verify email",
"Click on the following link to verify this email. If you haven't requested this email, just ignore it": "Click on the following link to verify this email. If you haven't requested this email, just ignore it",
"Password does not meet requirements": "Password does not meet requirements",
"You don't have privileges to change the zone": "You don't have privileges to change the zone or for these parameters there are more than one shipping options, talk to agencies",
"Not enough privileges to edit a client": "Not enough privileges to edit a client",
"Claim pickup order sent": "Claim pickup order sent [{{claimId}}]({{{claimUrl}}}) to client *{{clientName}}*",
"You don't have grant privilege": "You don't have grant privilege",
"You don't own the role and you can't assign it to another user": "You don't own the role and you can't assign it to another user",
"Email verify": "Email verify",
"Ticket merged": "Ticket [{{originId}}]({{{originFullPath}}}) ({{{originDated}}}) merged with [{{destinationId}}]({{{destinationFullPath}}}) ({{{destinationDated}}})",
"App locked": "App locked by user {{userId}}",
"The sales of the receiver ticket can't be modified": "The sales of the receiver ticket can't be modified",
"Receipt's bank was not found": "Receipt's bank was not found",
"This receipt was not compensated": "This receipt was not compensated",
"Client's email was not found": "Client's email was not found",
"Tickets with associated refunds": "Tickets with associated refunds can't be deleted. This ticket is associated with refund Nº %d",
"It is not possible to modify tracked sales": "It is not possible to modify tracked sales",
"It is not possible to modify sales that their articles are from Floramondo": "It is not possible to modify sales that their articles are from Floramondo",
"It is not possible to modify cloned sales": "It is not possible to modify cloned sales",
"Warehouse inventory not set": "Almacén inventario no está establecido",
"Component cost not set": "Componente coste no está estabecido",
"Description cannot be blank": "Description cannot be blank",
"company": "Company",
"country": "Country",
"clientId": "Id client",
"clientSocialName": "Client",
"amount": "Amount",
"taxableBase": "Taxable base",
"ticketFk": "Id ticket",
"isActive": "Active",
"hasToInvoice": "Invoice",
"isTaxDataChecked": "Data checked",
"comercialId": "Id Comercial",
"comercialName": "Comercial",
"Added observation": "Added observation",
"Comment added to client": "Comment added to client",
"This ticket is already a refund": "This ticket is already a refund",
"A claim with that sale already exists": "A claim with that sale already exists",
"Pass expired": "The password has expired, change it from Salix",
"Can't transfer claimed sales": "Can't transfer claimed sales",
"Invalid quantity": "Invalid quantity",
"Failed to upload delivery note": "Error to upload delivery note {{id}}",
"Mail not sent": "There has been an error sending the invoice to the client [{{clientId}}]({{{clientUrl}}}), please check the email address",
"The renew period has not been exceeded": "The renew period has not been exceeded",
"You can not use the same password": "You can not use the same password",
"Valid priorities": "Valid priorities: %d",
"hasAnyNegativeBase": "Negative basis of tickets: {{ticketsIds}}",
"hasAnyPositiveBase": "Positive basis of tickets: {{ticketsIds}}",
"This ticket cannot be left empty.": "This ticket cannot be left empty. %s",
"Social name should be uppercase": "Social name should be uppercase",
"Street should be uppercase": "Street should be uppercase",
"You don't have enough privileges.": "You don't have enough privileges.",
"This ticket is locked": "This ticket is locked",
"This ticket is not editable.": "This ticket is not editable.",
"The ticket doesn't exist.": "The ticket doesn't exist.",
"The sales do not exists": "The sales do not exists",
"Ticket without Route": "Ticket without route",
"Select a different client": "Select a different client",
"Fill all the fields": "Fill all the fields",
"Error while generating PDF": "Error while generating PDF",
"Can't invoice to future": "Can't invoice to future",
"This ticket is already invoiced": "This ticket is already invoiced",
"Negative basis of tickets: 23": "Negative basis of tickets: 23",
"Booking completed": "Booking complete",
"The ticket is in preparation": "The ticket [{{ticketId}}]({{{ticketUrl}}}) of the sales person {{salesPersonId}} is in preparation",
"You can only add negative amounts in refund tickets": "You can only add negative amounts in refund tickets",
"Bank entity must be specified": "Bank entity must be specified",
"Try again": "Try again",
"keepPrice": "keepPrice",
"Cannot past travels with entries": "Cannot past travels with entries",
"It was not able to remove the next expeditions:": "It was not able to remove the next expeditions: {{expeditions}}",
"Incorrect pin": "Incorrect pin.",
"The notification subscription of this worker cant be modified": "The notification subscription of this worker cant be modified",
"Name should be uppercase": "Name should be uppercase",
"You cannot update these fields": "You cannot update these fields",
"CountryFK cannot be empty": "Country cannot be empty"
}
"State cannot be blank": "State cannot be blank",
"Cannot be blank": "Cannot be blank",
"The credit must be an integer greater than or equal to zero": "The credit must be an integer greater than or equal to zero",
"The grade must be an integer greater than or equal to zero": "The grade must be an integer greater than or equal to zero",
"Invalid email": "Invalid email",
"Name cannot be blank": "Name cannot be blank",
"Phone cannot be blank": "Phone cannot be blank",
"Description should have maximum of 45 characters": "Description should have maximum of 45 characters",
"Period cannot be blank": "Period cannot be blank",
"Sample type cannot be blank": "Sample type cannot be blank",
"That payment method requires an IBAN": "That payment method requires an IBAN",
"That payment method requires a BIC": "That payment method requires a BIC",
"The default consignee can not be unchecked": "The default consignee can not be unchecked",
"Enter an integer different to zero": "Enter an integer different to zero",
"Package cannot be blank": "Package cannot be blank",
"The price of the item changed": "The price of the item changed",
"The sales of this ticket can't be modified": "The sales of this ticket can't be modified",
"Cannot check Equalization Tax in this NIF/CIF": "Cannot check Equalization Tax in this NIF/CIF",
"You can't create an order for a frozen client": "You can't create an order for a frozen client",
"This address doesn't exist": "This address doesn't exist",
"Warehouse cannot be blank": "Warehouse cannot be blank",
"Agency cannot be blank": "Agency cannot be blank",
"The IBAN does not have the correct format": "The IBAN does not have the correct format",
"You can't make changes on the basic data of an confirmed order or with rows": "You can't make changes on the basic data of an confirmed order or with rows",
"You can't create a ticket for an inactive client": "You can't create a ticket for an inactive client",
"Worker cannot be blank": "Worker cannot be blank",
"You must delete the claim id %d first": "You must delete the claim id %d first",
"You don't have enough privileges": "You don't have enough privileges",
"Tag value cannot be blank": "Tag value cannot be blank",
"A client with that Web User name already exists": "A client with that Web User name already exists",
"The warehouse can't be repeated": "The warehouse can't be repeated",
"Barcode must be unique": "Barcode must be unique",
"You don't have enough privileges to do that": "You don't have enough privileges to do that",
"You can't create a ticket for a frozen client": "You can't create a ticket for a frozen client",
"can't be blank": "can't be blank",
"Street cannot be empty": "Street cannot be empty",
"City cannot be empty": "City cannot be empty",
"EXTENSION_INVALID_FORMAT": "Invalid extension",
"The secret can't be blank": "The secret can't be blank",
"Invalid TIN": "Invalid Tax number",
"This ticket can't be invoiced": "This ticket can't be invoiced",
"The value should be a number": "The value should be a number",
"The current ticket can't be modified": "The current ticket can't be modified",
"Extension format is invalid": "Extension format is invalid",
"NO_ZONE_FOR_THIS_PARAMETERS": "NO_ZONE_FOR_THIS_PARAMETERS",
"This client can't be invoiced": "This client can't be invoiced",
"You must provide the correction information to generate a corrective invoice": "You must provide the correction information to generate a corrective invoice",
"The introduced hour already exists": "The introduced hour already exists",
"Invalid parameters to create a new ticket": "Invalid parameters to create a new ticket",
"Concept cannot be blank": "Concept cannot be blank",
"Ticket id cannot be blank": "Ticket id cannot be blank",
"Weekday cannot be blank": "Weekday cannot be blank",
"This ticket can not be modified": "This ticket can not be modified",
"You can't delete a confirmed order": "You can't delete a confirmed order",
"Value has an invalid format": "Value has an invalid format",
"The postcode doesn't exist. Please enter a correct one": "The postcode doesn't exist. Please enter a correct one",
"Swift / BIC can't be empty": "Swift / BIC can't be empty",
"Deleted sales from ticket": "I have deleted the following lines from the ticket [{{ticketId}}]({{{ticketUrl}}}): {{{deletions}}}",
"Added sale to ticket": "I have added the following line to the ticket [{{ticketId}}]({{{ticketUrl}}}): {{{addition}}}",
"Changed sale discount": "I have changed the following lines discounts from the ticket [{{ticketId}}]({{{ticketUrl}}}): {{{changes}}}",
"Created claim": "I have created the claim [{{claimId}}]({{{claimUrl}}}) for the following lines from the ticket [{{ticketId}}]({{{ticketUrl}}}): {{{changes}}}",
"Changed sale price": "I have changed the price of [{{itemId}} {{concept}}]({{{itemUrl}}}) ({{quantity}}) from {{oldPrice}}€ ➔ *{{newPrice}}€* of the ticket [{{ticketId}}]({{{ticketUrl}}})",
"Changed sale quantity": "I have changed the quantity of [{{itemId}} {{concept}}]({{{itemUrl}}}) from {{oldQuantity}} ➔ *{{newQuantity}}* of the ticket [{{ticketId}}]({{{ticketUrl}}})",
"Changed sale reserved state": "I have changed the following lines reserved state from the ticket [{{ticketId}}]({{{ticketUrl}}}): {{{changes}}}",
"Bought units from buy request": "Bought {{quantity}} units of [{{itemId}} {{concept}}]({{{urlItem}}}) for the ticket id [{{ticketId}}]({{{url}}})",
"MESSAGE_INSURANCE_CHANGE": "I have changed the insurence credit of client [{{clientName}} ({{clientId}})]({{{url}}}) to *{{credit}} €*",
"Changed client paymethod": "I have changed the pay method for client [{{clientName}} ({{clientId}})]({{{url}}})",
"Sent units from ticket": "I sent *{{quantity}}* units of [{{concept}} ({{itemId}})]({{{itemUrl}}}) to *\"{{nickname}}\"* coming from ticket id [{{ticketId}}]({{{ticketUrl}}})",
"Change quantity": "{{concept}} change of {{oldQuantity}} to {{newQuantity}}",
"Claim will be picked": "The product from the claim [({{claimId}})]({{{claimUrl}}}) from the client *{{clientName}}* will be picked",
"Claim state has changed to": "The state of the claim [({{claimId}})]({{{claimUrl}}}) from client *{{clientName}}* has changed to *{{newState}}*",
"Customs agent is required for a non UEE member": "Customs agent is required for a non UEE member",
"Incoterms is required for a non UEE member": "Incoterms is required for a non UEE member",
"Client checked as validated despite of duplication": "Client checked as validated despite of duplication from client id {{clientId}}",
"Landing cannot be lesser than shipment": "Landing cannot be lesser than shipment",
"NOT_ZONE_WITH_THIS_PARAMETERS": "There's no zone available for this day",
"Created absence": "The worker <strong>{{author}}</strong> has added an absence of type '{{absenceType}}' to <a href='{{{workerUrl}}}'><strong>{{employee}}</strong></a> for day {{dated}}.",
"Deleted absence": "The worker <strong>{{author}}</strong> has deleted an absence of type '{{absenceType}}' to <a href='{{{workerUrl}}}'><strong>{{employee}}</strong></a> for day {{dated}}.",
"I have deleted the ticket id": "I have deleted the ticket id [{{id}}]({{{url}}})",
"I have restored the ticket id": "I have restored the ticket id [{{id}}]({{{url}}})",
"Changed this data from the ticket": "I have changed the data from the ticket [{{ticketId}}]({{{ticketUrl}}}): {{{changes}}}",
"The grade must be similar to the last one": "The grade must be similar to the last one",
"agencyModeFk": "Agency",
"clientFk": "Client",
"zoneFk": "Zone",
"warehouseFk": "Warehouse",
"shipped": "Shipped",
"landed": "Landed",
"addressFk": "Address",
"companyFk": "Company",
"You need to fill sage information before you check verified data": "You need to fill sage information before you check verified data",
"The social name cannot be empty": "The social name cannot be empty",
"The nif cannot be empty": "The nif cannot be empty",
"Amount cannot be zero": "Amount cannot be zero",
"Company has to be official": "Company has to be official",
"Unable to clone this travel": "Unable to clone this travel",
"The observation type can't be repeated": "The observation type can't be repeated",
"New ticket request has been created with price": "New ticket request has been created *'{{description}}'* for day *{{shipped}}*, with a quantity of *{{quantity}}* and a price of *{{price}} €*",
"New ticket request has been created": "New ticket request has been created *'{{description}}'* for day *{{shipped}}*, with a quantity of *{{quantity}}*",
"There's a new urgent ticket": "There's a new urgent ticket: [{{title}}](https://cau.verdnatura.es/WorkOrder.do?woMode=viewWO&woID={{issueId}})",
"Swift / BIC cannot be empty": "Swift / BIC cannot be empty",
"Role name must be written in camelCase": "Role name must be written in camelCase",
"Client assignment has changed": "I did change the salesperson ~*\"<{{previousWorkerName}}>\"*~ by *\"<{{currentWorkerName}}>\"* from the client [{{clientName}} ({{clientId}})]({{{url}}})",
"None": "None",
"error densidad = 0": "error densidad = 0",
"This document already exists on this ticket": "This document already exists on this ticket",
"serial non editable": "This serial doesn't allow to set a reference",
"nickname": "nickname",
"State": "State",
"regular": "regular",
"reserved": "reserved",
"Global invoicing failed": "[Global invoicing] Wasn't able to invoice some of the clients",
"A ticket with a negative base can't be invoiced": "A ticket with a negative base can't be invoiced",
"This client is not invoiceable": "This client is not invoiceable",
"INACTIVE_PROVIDER": "Inactive provider",
"reference duplicated": "reference duplicated",
"The PDF document does not exist": "The PDF document does not exists. Try regenerating it from 'Regenerate invoice PDF' option",
"This item is not available": "This item is not available",
"Deny buy request": "Purchase request for ticket id [{{ticketId}}]({{{url}}}) has been rejected. Reason: {{observation}}",
"The type of business must be filled in basic data": "The type of business must be filled in basic data",
"The worker has hours recorded that day": "The worker has hours recorded that day",
"isWithoutNegatives": "isWithoutNegatives",
"routeFk": "routeFk",
"Not enough privileges to edit a client with verified data": "Not enough privileges to edit a client with verified data",
"Can't change the password of another worker": "Can't change the password of another worker",
"No hay un contrato en vigor": "There is no existing contract",
"No está permitido trabajar": "Not allowed to work",
"Dirección incorrecta": "Wrong direction",
"No se permite fichar a futuro": "It is not allowed to sign in the future",
"Descanso diario 12h.": "Daily rest 12h.",
"Fichadas impares": "Odd signs",
"Descanso diario 9h.": "Daily rest 9h.",
"Descanso semanal 36h. / 72h.": "Weekly rest 36h. / 72h.",
"Verify email": "Verify email",
"Click on the following link to verify this email. If you haven't requested this email, just ignore it": "Click on the following link to verify this email. If you haven't requested this email, just ignore it",
"Password does not meet requirements": "Password does not meet requirements",
"You don't have privileges to change the zone": "You don't have privileges to change the zone or for these parameters there are more than one shipping options, talk to agencies",
"Not enough privileges to edit a client": "Not enough privileges to edit a client",
"Claim pickup order sent": "Claim pickup order sent [{{claimId}}]({{{claimUrl}}}) to client *{{clientName}}*",
"You don't have grant privilege": "You don't have grant privilege",
"You don't own the role and you can't assign it to another user": "You don't own the role and you can't assign it to another user",
"Email verify": "Email verify",
"Ticket merged": "Ticket [{{originId}}]({{{originFullPath}}}) ({{{originDated}}}) merged with [{{destinationId}}]({{{destinationFullPath}}}) ({{{destinationDated}}})",
"App locked": "App locked by user {{userId}}",
"The sales of the receiver ticket can't be modified": "The sales of the receiver ticket can't be modified",
"Receipt's bank was not found": "Receipt's bank was not found",
"This receipt was not compensated": "This receipt was not compensated",
"Client's email was not found": "Client's email was not found",
"Tickets with associated refunds": "Tickets with associated refunds can't be deleted. This ticket is associated with refund Nº %d",
"It is not possible to modify tracked sales": "It is not possible to modify tracked sales",
"It is not possible to modify sales that their articles are from Floramondo": "It is not possible to modify sales that their articles are from Floramondo",
"It is not possible to modify cloned sales": "It is not possible to modify cloned sales",
"Warehouse inventory not set": "Almacén inventario no está establecido",
"Component cost not set": "Componente coste no está estabecido",
"Description cannot be blank": "Description cannot be blank",
"company": "Company",
"country": "Country",
"clientId": "Id client",
"clientSocialName": "Client",
"amount": "Amount",
"taxableBase": "Taxable base",
"ticketFk": "Id ticket",
"isActive": "Active",
"hasToInvoice": "Invoice",
"isTaxDataChecked": "Data checked",
"comercialId": "Id Comercial",
"comercialName": "Comercial",
"Added observation": "Added observation",
"Comment added to client": "Comment added to client",
"This ticket is already a refund": "This ticket is already a refund",
"A claim with that sale already exists": "A claim with that sale already exists",
"Pass expired": "The password has expired, change it from Salix",
"Can't transfer claimed sales": "Can't transfer claimed sales",
"Invalid quantity": "Invalid quantity",
"Failed to upload delivery note": "Error to upload delivery note {{id}}",
"Mail not sent": "There has been an error sending the invoice to the client [{{clientId}}]({{{clientUrl}}}), please check the email address",
"The renew period has not been exceeded": "The renew period has not been exceeded",
"You can not use the same password": "You can not use the same password",
"Valid priorities": "Valid priorities: %d",
"hasAnyNegativeBase": "Negative basis of tickets: {{ticketsIds}}",
"hasAnyPositiveBase": "Positive basis of tickets: {{ticketsIds}}",
"This ticket cannot be left empty.": "This ticket cannot be left empty. %s",
"Social name should be uppercase": "Social name should be uppercase",
"Street should be uppercase": "Street should be uppercase",
"You don't have enough privileges.": "You don't have enough privileges.",
"This ticket is locked": "This ticket is locked",
"This ticket is not editable.": "This ticket is not editable.",
"The ticket doesn't exist.": "The ticket doesn't exist.",
"The sales do not exists": "The sales do not exists",
"Ticket without Route": "Ticket without route",
"Select a different client": "Select a different client",
"Fill all the fields": "Fill all the fields",
"Error while generating PDF": "Error while generating PDF",
"Can't invoice to future": "Can't invoice to future",
"This ticket is already invoiced": "This ticket is already invoiced",
"Negative basis of tickets: 23": "Negative basis of tickets: 23",
"Booking completed": "Booking complete",
"The ticket is in preparation": "The ticket [{{ticketId}}]({{{ticketUrl}}}) of the sales person {{salesPersonId}} is in preparation",
"You can only add negative amounts in refund tickets": "You can only add negative amounts in refund tickets",
"Bank entity must be specified": "Bank entity must be specified",
"Try again": "Try again",
"keepPrice": "keepPrice",
"Cannot past travels with entries": "Cannot past travels with entries",
"It was not able to remove the next expeditions:": "It was not able to remove the next expeditions: {{expeditions}}",
"Incorrect pin": "Incorrect pin.",
"The notification subscription of this worker cant be modified": "The notification subscription of this worker cant be modified",
"Name should be uppercase": "Name should be uppercase",
"You cannot update these fields": "You cannot update these fields",
"CountryFK cannot be empty": "Country cannot be empty",
"You are not allowed to modify the alias": "You are not allowed to modify the alias",
"You already have the mailAlias": "You already have the mailAlias"
}

693
loopback/locale/es.json
View File

@ -1,347 +1,348 @@
{
"Phone format is invalid": "El formato del teléfono no es correcto",
"You are not allowed to change the credit": "No tienes privilegios para modificar el crédito",
"Unable to mark the equivalence surcharge": "No se puede marcar el recargo de equivalencia",
"The default consignee can not be unchecked": "No se puede desmarcar el consignatario predeterminado",
"Unable to default a disabled consignee": "No se puede poner predeterminado un consignatario desactivado",
"Can't be blank": "No puede estar en blanco",
"Invalid TIN": "NIF/CIF inválido",
"TIN must be unique": "El NIF/CIF debe ser único",
"A client with that Web User name already exists": "Ya existe un cliente con ese Usuario Web",
"Is invalid": "Es inválido",
"Quantity cannot be zero": "La cantidad no puede ser cero",
"Enter an integer different to zero": "Introduce un entero distinto de cero",
"Package cannot be blank": "El embalaje no puede estar en blanco",
"The company name must be unique": "La razón social debe ser única",
"Invalid email": "Correo electrónico inválido",
"The IBAN does not have the correct format": "El IBAN no tiene el formato correcto",
"That payment method requires an IBAN": "El método de pago seleccionado requiere un IBAN",
"That payment method requires a BIC": "El método de pago seleccionado requiere un BIC",
"State cannot be blank": "El estado no puede estar en blanco",
"Worker cannot be blank": "El trabajador no puede estar en blanco",
"Cannot change the payment method if no salesperson": "No se puede cambiar la forma de pago si no hay comercial asignado",
"can't be blank": "El campo no puede estar vacío",
"Observation type must be unique": "El tipo de observación no puede repetirse",
"The credit must be an integer greater than or equal to zero": "The credit must be an integer greater than or equal to zero",
"The grade must be similar to the last one": "El grade debe ser similar al último",
"Only manager can change the credit": "Solo el gerente puede cambiar el credito de este cliente",
"Name cannot be blank": "El nombre no puede estar en blanco",
"Phone cannot be blank": "El teléfono no puede estar en blanco",
"Period cannot be blank": "El periodo no puede estar en blanco",
"Choose a company": "Selecciona una empresa",
"Se debe rellenar el campo de texto": "Se debe rellenar el campo de texto",
"Description should have maximum of 45 characters": "La descripción debe tener maximo 45 caracteres",
"Cannot be blank": "El campo no puede estar en blanco",
"The grade must be an integer greater than or equal to zero": "El grade debe ser un entero mayor o igual a cero",
"Sample type cannot be blank": "El tipo de plantilla no puede quedar en blanco",
"Description cannot be blank": "Se debe rellenar el campo de texto",
"The price of the item changed": "El precio del artículo cambió",
"The value should not be greater than 100%": "El valor no debe de ser mayor de 100%",
"The value should be a number": "El valor debe ser un numero",
"This order is not editable": "Esta orden no se puede modificar",
"You can't create an order for a frozen client": "No puedes crear una orden para un cliente congelado",
"You can't create an order for a client that has a debt": "No puedes crear una orden para un cliente con deuda",
"is not a valid date": "No es una fecha valida",
"Barcode must be unique": "El código de barras debe ser único",
"The warehouse can't be repeated": "El almacén no puede repetirse",
"The tag or priority can't be repeated for an item": "El tag o prioridad no puede repetirse para un item",
"The observation type can't be repeated": "El tipo de observación no puede repetirse",
"A claim with that sale already exists": "Ya existe una reclamación para esta línea",
"You don't have enough privileges to change that field": "No tienes permisos para cambiar ese campo",
"Warehouse cannot be blank": "El almacén no puede quedar en blanco",
"Agency cannot be blank": "La agencia no puede quedar en blanco",
"Not enough privileges to edit a client with verified data": "No tienes permisos para hacer cambios en un cliente con datos comprobados",
"This address doesn't exist": "Este consignatario no existe",
"You must delete the claim id %d first": "Antes debes borrar la reclamación %d",
"You don't have enough privileges": "No tienes suficientes permisos",
"Cannot check Equalization Tax in this NIF/CIF": "No se puede marcar RE en este NIF/CIF",
"You can't make changes on the basic data of an confirmed order or with rows": "No puedes cambiar los datos básicos de una orden con artículos",
"INVALID_USER_NAME": "El nombre de usuario solo debe contener letras minúsculas o, a partir del segundo carácter, números o subguiones, no está permitido el uso de la letra ñ",
"You can't create a ticket for a frozen client": "No puedes crear un ticket para un cliente congelado",
"You can't create a ticket for an inactive client": "No puedes crear un ticket para un cliente inactivo",
"Tag value cannot be blank": "El valor del tag no puede quedar en blanco",
"ORDER_EMPTY": "Cesta vacía",
"You don't have enough privileges to do that": "No tienes permisos para cambiar esto",
"NO SE PUEDE DESACTIVAR EL CONSIGNAT": "NO SE PUEDE DESACTIVAR EL CONSIGNAT",
"Error. El NIF/CIF está repetido": "Error. El NIF/CIF está repetido",
"Street cannot be empty": "Dirección no puede estar en blanco",
"City cannot be empty": "Ciudad no puede estar en blanco",
"Code cannot be blank": "Código no puede estar en blanco",
"You cannot remove this department": "No puedes eliminar este departamento",
"The extension must be unique": "La extensión debe ser unica",
"The secret can't be blank": "La contraseña no puede estar en blanco",
"We weren't able to send this SMS": "No hemos podido enviar el SMS",
"This client can't be invoiced": "Este cliente no puede ser facturado",
"You must provide the correction information to generate a corrective invoice": "Debes informar la información de corrección para generar una factura rectificativa",
"This ticket can't be invoiced": "Este ticket no puede ser facturado",
"You cannot add or modify services to an invoiced ticket": "No puedes añadir o modificar servicios a un ticket facturado",
"This ticket can not be modified": "Este ticket no puede ser modificado",
"The introduced hour already exists": "Esta hora ya ha sido introducida",
"INFINITE_LOOP": "Existe una dependencia entre dos Jefes",
"The sales of the receiver ticket can't be modified": "Las lineas del ticket al que envias no pueden ser modificadas",
"NO_AGENCY_AVAILABLE": "No hay una zona de reparto disponible con estos parámetros",
"ERROR_PAST_SHIPMENT": "No puedes seleccionar una fecha de envío en pasado",
"The current ticket can't be modified": "El ticket actual no puede ser modificado",
"The current claim can't be modified": "La reclamación actual no puede ser modificada",
"The sales of this ticket can't be modified": "Las lineas de este ticket no pueden ser modificadas",
"The sales do not exists": "La(s) línea(s) seleccionada(s) no existe(n)",
"Please select at least one sale": "Por favor selecciona al menos una linea",
"All sales must belong to the same ticket": "Todas las lineas deben pertenecer al mismo ticket",
"NO_ZONE_FOR_THIS_PARAMETERS": "Para este día no hay ninguna zona configurada",
"This item doesn't exists": "El artículo no existe",
"NOT_ZONE_WITH_THIS_PARAMETERS": "Para este día no hay ninguna zona configurada",
"Extension format is invalid": "El formato de la extensión es inválido",
"Invalid parameters to create a new ticket": "Parámetros inválidos para crear un nuevo ticket",
"This item is not available": "Este artículo no está disponible",
"This postcode already exists": "Este código postal ya existe",
"Concept cannot be blank": "El concepto no puede quedar en blanco",
"File doesn't exists": "El archivo no existe",
"You don't have privileges to change the zone": "No tienes permisos para cambiar la zona o para esos parámetros hay más de una opción de envío, hable con las agencias",
"This ticket is already on weekly tickets": "Este ticket ya está en tickets programados",
"Ticket id cannot be blank": "El id de ticket no puede quedar en blanco",
"Weekday cannot be blank": "El día de la semana no puede quedar en blanco",
"You can't delete a confirmed order": "No puedes borrar un pedido confirmado",
"The social name has an invalid format": "El nombre fiscal tiene un formato incorrecto",
"Invalid quantity": "Cantidad invalida",
"This postal code is not valid": "Este código postal no es válido",
"is invalid": "es inválido",
"The postcode doesn't exist. Please enter a correct one": "El código postal no existe. Por favor, introduce uno correcto",
"The department name can't be repeated": "El nombre del departamento no puede repetirse",
"This phone already exists": "Este teléfono ya existe",
"You cannot move a parent to its own sons": "No puedes mover un elemento padre a uno de sus hijos",
"You can't create a claim for a removed ticket": "No puedes crear una reclamación para un ticket eliminado",
"You cannot delete a ticket that part of it is being prepared": "No puedes eliminar un ticket en el que una parte que está siendo preparada",
"You must delete all the buy requests first": "Debes eliminar todas las peticiones de compra primero",
"You should specify a date": "Debes especificar una fecha",
"You should specify at least a start or end date": "Debes especificar al menos una fecha de inicio o de fin",
"Start date should be lower than end date": "La fecha de inicio debe ser menor que la fecha de fin",
"You should mark at least one week day": "Debes marcar al menos un día de la semana",
"Swift / BIC can't be empty": "Swift / BIC no puede estar vacío",
"Customs agent is required for a non UEE member": "El agente de aduanas es requerido para los clientes extracomunitarios",
"Incoterms is required for a non UEE member": "El incoterms es requerido para los clientes extracomunitarios",
"Deleted sales from ticket": "He eliminado las siguientes lineas del ticket [{{ticketId}}]({{{ticketUrl}}}): {{{deletions}}}",
"Added sale to ticket": "He añadido la siguiente linea al ticket [{{ticketId}}]({{{ticketUrl}}}): {{{addition}}}",
"Changed sale discount": "He cambiado el descuento de las siguientes lineas al ticket [{{ticketId}}]({{{ticketUrl}}}): {{{changes}}}",
"Created claim": "He creado la reclamación [{{claimId}}]({{{claimUrl}}}) de las siguientes lineas del ticket [{{ticketId}}]({{{ticketUrl}}}): {{{changes}}}",
"Changed sale price": "He cambiado el precio de [{{itemId}} {{concept}}]({{{itemUrl}}}) ({{quantity}}) de {{oldPrice}}€ ➔ *{{newPrice}}€* del ticket [{{ticketId}}]({{{ticketUrl}}})",
"Changed sale quantity": "He cambiado la cantidad de [{{itemId}} {{concept}}]({{{itemUrl}}}) de {{oldQuantity}} ➔ *{{newQuantity}}* del ticket [{{ticketId}}]({{{ticketUrl}}})",
"State": "Estado",
"regular": "normal",
"reserved": "reservado",
"Changed sale reserved state": "He cambiado el estado reservado de las siguientes lineas al ticket [{{ticketId}}]({{{ticketUrl}}}): {{{changes}}}",
"Bought units from buy request": "Se ha comprado {{quantity}} unidades de [{{itemId}} {{concept}}]({{{urlItem}}}) para el ticket id [{{ticketId}}]({{{url}}})",
"Deny buy request": "Se ha rechazado la petición de compra para el ticket id [{{ticketId}}]({{{url}}}). Motivo: {{observation}}",
"MESSAGE_INSURANCE_CHANGE": "He cambiado el crédito asegurado del cliente [{{clientName}} ({{clientId}})]({{{url}}}) a *{{credit}} €*",
"Changed client paymethod": "He cambiado la forma de pago del cliente [{{clientName}} ({{clientId}})]({{{url}}})",
"Sent units from ticket": "Envio *{{quantity}}* unidades de [{{concept}} ({{itemId}})]({{{itemUrl}}}) a *\"{{nickname}}\"* provenientes del ticket id [{{ticketId}}]({{{ticketUrl}}})",
"Change quantity": "{{concept}} cambia de {{oldQuantity}} a {{newQuantity}}",
"Claim will be picked": "Se recogerá el género de la reclamación [({{claimId}})]({{{claimUrl}}}) del cliente *{{clientName}}*",
"Claim state has changed to": "Se ha cambiado el estado de la reclamación [({{claimId}})]({{{claimUrl}}}) del cliente *{{clientName}}* a *{{newState}}*",
"Client checked as validated despite of duplication": "Cliente comprobado a pesar de que existe el cliente id {{clientId}}",
"ORDER_ROW_UNAVAILABLE": "No hay disponibilidad de este producto",
"Distance must be lesser than 1000": "La distancia debe ser inferior a 1000",
"This ticket is deleted": "Este ticket está eliminado",
"Unable to clone this travel": "No ha sido posible clonar este travel",
"This thermograph id already exists": "La id del termógrafo ya existe",
"Choose a date range or days forward": "Selecciona un rango de fechas o días en adelante",
"ORDER_ALREADY_CONFIRMED": "ORDEN YA CONFIRMADA",
"Invalid password": "Invalid password",
"Password does not meet requirements": "La contraseña no cumple los requisitos",
"Role already assigned": "Rol ya asignado",
"Invalid role name": "Nombre de rol no válido",
"Role name must be written in camelCase": "El nombre del rol debe escribirse en camelCase",
"Email already exists": "El correo ya existe",
"User already exists": "El/La usuario/a ya existe",
"Absence change notification on the labour calendar": "Notificación de cambio de ausencia en el calendario laboral",
"Record of hours week": "Registro de horas semana {{week}} año {{year}} ",
"Created absence": "El empleado <strong>{{author}}</strong> ha añadido una ausencia de tipo '{{absenceType}}' a <a href='{{{workerUrl}}}'><strong>{{employee}}</strong></a> para el día {{dated}}.",
"Deleted absence": "El empleado <strong>{{author}}</strong> ha eliminado una ausencia de tipo '{{absenceType}}' a <a href='{{{workerUrl}}}'><strong>{{employee}}</strong></a> del día {{dated}}.",
"I have deleted the ticket id": "He eliminado el ticket id [{{id}}]({{{url}}})",
"I have restored the ticket id": "He restaurado el ticket id [{{id}}]({{{url}}})",
"You can only restore a ticket within the first hour after deletion": "Únicamente puedes restaurar el ticket dentro de la primera hora después de su eliminación",
"Changed this data from the ticket": "He cambiado estos datos del ticket [{{ticketId}}]({{{ticketUrl}}}): {{{changes}}}",
"agencyModeFk": "Agencia",
"clientFk": "Cliente",
"zoneFk": "Zona",
"warehouseFk": "Almacén",
"shipped": "F. envío",
"landed": "F. entrega",
"addressFk": "Consignatario",
"companyFk": "Empresa",
"The social name cannot be empty": "La razón social no puede quedar en blanco",
"The nif cannot be empty": "El NIF no puede quedar en blanco",
"You need to fill sage information before you check verified data": "Debes rellenar la información de sage antes de marcar datos comprobados",
"ASSIGN_ZONE_FIRST": "Asigna una zona primero",
"Amount cannot be zero": "El importe no puede ser cero",
"Company has to be official": "Empresa inválida",
"You can not select this payment method without a registered bankery account": "No se puede utilizar este método de pago si no has registrado una cuenta bancaria",
"Action not allowed on the test environment": "Esta acción no está permitida en el entorno de pruebas",
"The selected ticket is not suitable for this route": "El ticket seleccionado no es apto para esta ruta",
"New ticket request has been created with price": "Se ha creado una nueva petición de compra '{{description}}' para el día *{{shipped}}*, con una cantidad de *{{quantity}}* y un precio de *{{price}} €*",
"New ticket request has been created": "Se ha creado una nueva petición de compra '{{description}}' para el día *{{shipped}}*, con una cantidad de *{{quantity}}*",
"Swift / BIC cannot be empty": "Swift / BIC no puede estar vacío",
"This BIC already exist.": "Este BIC ya existe.",
"That item doesn't exists": "Ese artículo no existe",
"There's a new urgent ticket:": "Hay un nuevo ticket urgente:",
"Invalid account": "Cuenta inválida",
"Compensation account is empty": "La cuenta para compensar está vacia",
"This genus already exist": "Este genus ya existe",
"This specie already exist": "Esta especie ya existe",
"Client assignment has changed": "He cambiado el comercial ~*\"<{{previousWorkerName}}>\"*~ por *\"<{{currentWorkerName}}>\"* del cliente [{{clientName}} ({{clientId}})]({{{url}}})",
"None": "Ninguno",
"The contract was not active during the selected date": "El contrato no estaba activo durante la fecha seleccionada",
"Cannot add more than one '1/2 day vacation'": "No puedes añadir más de un 'Vacaciones 1/2 dia'",
"This document already exists on this ticket": "Este documento ya existe en el ticket",
"Some of the selected tickets are not billable": "Algunos de los tickets seleccionados no son facturables",
"You can't invoice tickets from multiple clients": "No puedes facturar tickets de multiples clientes",
"nickname": "nickname",
"INACTIVE_PROVIDER": "Proveedor inactivo",
"This client is not invoiceable": "Este cliente no es facturable",
"serial non editable": "Esta serie no permite asignar la referencia",
"Max shipped required": "La fecha límite es requerida",
"Can't invoice to future": "No se puede facturar a futuro",
"Can't invoice to past": "No se puede facturar a pasado",
"This ticket is already invoiced": "Este ticket ya está facturado",
"A ticket with an amount of zero can't be invoiced": "No se puede facturar un ticket con importe cero",
"A ticket with a negative base can't be invoiced": "No se puede facturar un ticket con una base negativa",
"Global invoicing failed": "[Facturación global] No se han podido facturar algunos clientes",
"Wasn't able to invoice the following clients": "No se han podido facturar los siguientes clientes",
"Can't verify data unless the client has a business type": "No se puede verificar datos de un cliente que no tiene tipo de negocio",
"You don't have enough privileges to set this credit amount": "No tienes suficientes privilegios para establecer esta cantidad de crédito",
"You can't change the credit set to zero from a financialBoss": "No puedes cambiar el cŕedito establecido a cero por un jefe de finanzas",
"Amounts do not match": "Las cantidades no coinciden",
"The PDF document does not exist": "El documento PDF no existe. Prueba a regenerarlo desde la opción 'Regenerar PDF factura'",
"The type of business must be filled in basic data": "El tipo de negocio debe estar rellenado en datos básicos",
"You can't create a claim from a ticket delivered more than seven days ago": "No puedes crear una reclamación de un ticket entregado hace más de siete días",
"The worker has hours recorded that day": "El trabajador tiene horas fichadas ese día",
"The worker has a marked absence that day": "El trabajador tiene marcada una ausencia ese día",
"You can not modify is pay method checked": "No se puede modificar el campo método de pago validado",
"The account size must be exactly 10 characters": "El tamaño de la cuenta debe ser exactamente de 10 caracteres",
"Can't transfer claimed sales": "No puedes transferir lineas reclamadas",
"You don't have privileges to create refund": "No tienes permisos para crear un abono",
"The item is required": "El artículo es requerido",
"The agency is already assigned to another autonomous": "La agencia ya está asignada a otro autónomo",
"date in the future": "Fecha en el futuro",
"reference duplicated": "Referencia duplicada",
"This ticket is already a refund": "Este ticket ya es un abono",
"isWithoutNegatives": "Sin negativos",
"routeFk": "routeFk",
"Can't change the password of another worker": "No se puede cambiar la contraseña de otro trabajador",
"No hay un contrato en vigor": "No hay un contrato en vigor",
"No se permite fichar a futuro": "No se permite fichar a futuro",
"No está permitido trabajar": "No está permitido trabajar",
"Fichadas impares": "Fichadas impares",
"Descanso diario 12h.": "Descanso diario 12h.",
"Descanso semanal 36h. / 72h.": "Descanso semanal 36h. / 72h.",
"Dirección incorrecta": "Dirección incorrecta",
"Modifiable user details only by an administrator": "Detalles de usuario modificables solo por un administrador",
"Modifiable password only via recovery or by an administrator": "Contraseña modificable solo a través de la recuperación o por un administrador",
"Not enough privileges to edit a client": "No tienes suficientes privilegios para editar un cliente",
"This route does not exists": "Esta ruta no existe",
"Claim pickup order sent": "Reclamación Orden de recogida enviada [{{claimId}}]({{{claimUrl}}}) al cliente *{{clientName}}*",
"You don't have grant privilege": "No tienes privilegios para dar privilegios",
"You don't own the role and you can't assign it to another user": "No eres el propietario del rol y no puedes asignarlo a otro usuario",
"Ticket merged": "Ticket [{{originId}}]({{{originFullPath}}}) ({{{originDated}}}) fusionado con [{{destinationId}}]({{{destinationFullPath}}}) ({{{destinationDated}}})",
"Already has this status": "Ya tiene este estado",
"There aren't records for this week": "No existen registros para esta semana",
"Empty data source": "Origen de datos vacio",
"App locked": "Aplicación bloqueada por el usuario {{userId}}",
"Email verify": "Correo de verificación",
"Landing cannot be lesser than shipment": "Landing cannot be lesser than shipment",
"Receipt's bank was not found": "No se encontró el banco del recibo",
"This receipt was not compensated": "Este recibo no ha sido compensado",
"Client's email was not found": "No se encontró el email del cliente",
"Negative basis": "Base negativa",
"This worker code already exists": "Este codigo de trabajador ya existe",
"This personal mail already exists": "Este correo personal ya existe",
"This worker already exists": "Este trabajador ya existe",
"App name does not exist": "El nombre de aplicación no es válido",
"Try again": "Vuelve a intentarlo",
"Aplicación bloqueada por el usuario 9": "Aplicación bloqueada por el usuario 9",
"Failed to upload delivery note": "Error al subir albarán {{id}}",
"The DOCUWARE PDF document does not exists": "El documento PDF Docuware no existe",
"It is not possible to modify tracked sales": "No es posible modificar líneas de pedido que se hayan empezado a preparar",
"It is not possible to modify sales that their articles are from Floramondo": "No es posible modificar líneas de pedido cuyos artículos sean de Floramondo",
"It is not possible to modify cloned sales": "No es posible modificar líneas de pedido clonadas",
"A supplier with the same name already exists. Change the country.": "Un proveedor con el mismo nombre ya existe. Cambie el país.",
"There is no assigned email for this client": "No hay correo asignado para este cliente",
"Exists an invoice with a future date": "Existe una factura con fecha posterior",
"Invoice date can't be less than max date": "La fecha de factura no puede ser inferior a la fecha límite",
"Warehouse inventory not set": "El almacén inventario no está establecido",
"This locker has already been assigned": "Esta taquilla ya ha sido asignada",
"Tickets with associated refunds": "No se pueden borrar tickets con abonos asociados. Este ticket está asociado al abono Nº %d",
"Not exist this branch": "La rama no existe",
"This ticket cannot be signed because it has not been boxed": "Este ticket no puede firmarse porque no ha sido encajado",
"Collection does not exist": "La colección no existe",
"Cannot obtain exclusive lock": "No se puede obtener un bloqueo exclusivo",
"Insert a date range": "Inserte un rango de fechas",
"Added observation": "{{user}} añadió esta observacion: {{text}}",
"Comment added to client": "Observación añadida al cliente {{clientFk}}",
"Invalid auth code": "Código de verificación incorrecto",
"Invalid or expired verification code": "Código de verificación incorrecto o expirado",
"Cannot create a new claimBeginning from a different ticket": "No se puede crear una línea de reclamación de un ticket diferente al origen",
"company": "Compañía",
"country": "País",
"clientId": "Id cliente",
"clientSocialName": "Cliente",
"amount": "Importe",
"taxableBase": "Base",
"ticketFk": "Id ticket",
"isActive": "Activo",
"hasToInvoice": "Facturar",
"isTaxDataChecked": "Datos comprobados",
"comercialId": "Id comercial",
"comercialName": "Comercial",
"Pass expired": "La contraseña ha caducado, cambiela desde Salix",
"Invalid NIF for VIES": "Invalid NIF for VIES",
"Ticket does not exist": "Este ticket no existe",
"Ticket is already signed": "Este ticket ya ha sido firmado",
"Authentication failed": "Autenticación fallida",
"You can't use the same password": "No puedes usar la misma contraseña",
"You can only add negative amounts in refund tickets": "Solo se puede añadir cantidades negativas en tickets abono",
"Fecha fuera de rango": "Fecha fuera de rango",
"Error while generating PDF": "Error al generar PDF",
"Error when sending mail to client": "Error al enviar el correo al cliente",
"Mail not sent": "Se ha producido un fallo al enviar la factura al cliente [{{clientId}}]({{{clientUrl}}}), por favor revisa la dirección de correo electrónico",
"The renew period has not been exceeded": "El periodo de renovación no ha sido superado",
"Valid priorities": "Prioridades válidas: %d",
"hasAnyNegativeBase": "Base negativa para los tickets: {{ticketsIds}}",
"hasAnyPositiveBase": "Base positivas para los tickets: {{ticketsIds}}",
"You cannot assign an alias that you are not assigned to": "No puede asignar un alias que no tenga asignado",
"This ticket cannot be left empty.": "Este ticket no se puede dejar vacío. %s",
"The company has not informed the supplier account for bank transfers": "La empresa no tiene informado la cuenta de proveedor para transferencias bancarias",
"You cannot assign/remove an alias that you are not assigned to": "No puede asignar/eliminar un alias que no tenga asignado",
"This invoice has a linked vehicle.": "Esta factura tiene un vehiculo vinculado",
"You don't have enough privileges.": "No tienes suficientes permisos.",
"This ticket is locked": "Este ticket está bloqueado.",
"This ticket is not editable.": "Este ticket no es editable.",
"The ticket doesn't exist.": "No existe el ticket.",
"Social name should be uppercase": "La razón social debe ir en mayúscula",
"Street should be uppercase": "La dirección fiscal debe ir en mayúscula",
"Ticket without Route": "Ticket sin ruta",
"Select a different client": "Seleccione un cliente distinto",
"Fill all the fields": "Rellene todos los campos",
"The response is not a PDF": "La respuesta no es un PDF",
"Booking completed": "Reserva completada",
"The ticket is in preparation": "El ticket [{{ticketId}}]({{{ticketUrl}}}) del comercial {{salesPersonId}} está en preparación",
"Incoterms data for consignee is missing": "Faltan los datos de los Incoterms para el consignatario",
"The notification subscription of this worker cant be modified": "La subscripción a la notificación de este trabajador no puede ser modificada",
"User disabled": "Usuario desactivado",
"The amount cannot be less than the minimum": "La cantidad no puede ser menor que la cantidad mínima",
"quantityLessThanMin": "La cantidad no puede ser menor que la cantidad mínima",
"Cannot past travels with entries": "No se pueden pasar envíos con entradas",
"It was not able to remove the next expeditions:": "No se pudo eliminar las siguientes expediciones: {{expeditions}}",
"This claim has been updated": "La reclamación con Id: {{claimId}}, ha sido actualizada",
"This user does not have an assigned tablet": "Este usuario no tiene tablet asignada",
"Incorrect pin": "Pin incorrecto",
"You already have the mailAlias": "Ya tienes este alias de correo",
"The alias cant be modified": "Este alias de correo no puede ser modificado",
"No tickets to invoice": "No hay tickets para facturar",
"This ticket already has a cmr saved": "Este ticket ya tiene un cmr guardado",
"Name should be uppercase": "El nombre debe ir en mayúscula",
"Bank entity must be specified": "La entidad bancaria es obligatoria",
"An email is necessary": "Es necesario un email",
"You cannot update these fields": "No puedes actualizar estos campos",
"CountryFK cannot be empty": "El país no puede estar vacío",
"Cmr file does not exist": "El archivo del cmr no existe"
}
"Phone format is invalid": "El formato del teléfono no es correcto",
"You are not allowed to change the credit": "No tienes privilegios para modificar el crédito",
"Unable to mark the equivalence surcharge": "No se puede marcar el recargo de equivalencia",
"The default consignee can not be unchecked": "No se puede desmarcar el consignatario predeterminado",
"Unable to default a disabled consignee": "No se puede poner predeterminado un consignatario desactivado",
"Can't be blank": "No puede estar en blanco",
"Invalid TIN": "NIF/CIF inválido",
"TIN must be unique": "El NIF/CIF debe ser único",
"A client with that Web User name already exists": "Ya existe un cliente con ese Usuario Web",
"Is invalid": "Es inválido",
"Quantity cannot be zero": "La cantidad no puede ser cero",
"Enter an integer different to zero": "Introduce un entero distinto de cero",
"Package cannot be blank": "El embalaje no puede estar en blanco",
"The company name must be unique": "La razón social debe ser única",
"Invalid email": "Correo electrónico inválido",
"The IBAN does not have the correct format": "El IBAN no tiene el formato correcto",
"That payment method requires an IBAN": "El método de pago seleccionado requiere un IBAN",
"That payment method requires a BIC": "El método de pago seleccionado requiere un BIC",
"State cannot be blank": "El estado no puede estar en blanco",
"Worker cannot be blank": "El trabajador no puede estar en blanco",
"Cannot change the payment method if no salesperson": "No se puede cambiar la forma de pago si no hay comercial asignado",
"can't be blank": "El campo no puede estar vacío",
"Observation type must be unique": "El tipo de observación no puede repetirse",
"The credit must be an integer greater than or equal to zero": "The credit must be an integer greater than or equal to zero",
"The grade must be similar to the last one": "El grade debe ser similar al último",
"Only manager can change the credit": "Solo el gerente puede cambiar el credito de este cliente",
"Name cannot be blank": "El nombre no puede estar en blanco",
"Phone cannot be blank": "El teléfono no puede estar en blanco",
"Period cannot be blank": "El periodo no puede estar en blanco",
"Choose a company": "Selecciona una empresa",
"Se debe rellenar el campo de texto": "Se debe rellenar el campo de texto",
"Description should have maximum of 45 characters": "La descripción debe tener maximo 45 caracteres",
"Cannot be blank": "El campo no puede estar en blanco",
"The grade must be an integer greater than or equal to zero": "El grade debe ser un entero mayor o igual a cero",
"Sample type cannot be blank": "El tipo de plantilla no puede quedar en blanco",
"Description cannot be blank": "Se debe rellenar el campo de texto",
"The price of the item changed": "El precio del artículo cambió",
"The value should not be greater than 100%": "El valor no debe de ser mayor de 100%",
"The value should be a number": "El valor debe ser un numero",
"This order is not editable": "Esta orden no se puede modificar",
"You can't create an order for a frozen client": "No puedes crear una orden para un cliente congelado",
"You can't create an order for a client that has a debt": "No puedes crear una orden para un cliente con deuda",
"is not a valid date": "No es una fecha valida",
"Barcode must be unique": "El código de barras debe ser único",
"The warehouse can't be repeated": "El almacén no puede repetirse",
"The tag or priority can't be repeated for an item": "El tag o prioridad no puede repetirse para un item",
"The observation type can't be repeated": "El tipo de observación no puede repetirse",
"A claim with that sale already exists": "Ya existe una reclamación para esta línea",
"You don't have enough privileges to change that field": "No tienes permisos para cambiar ese campo",
"Warehouse cannot be blank": "El almacén no puede quedar en blanco",
"Agency cannot be blank": "La agencia no puede quedar en blanco",
"Not enough privileges to edit a client with verified data": "No tienes permisos para hacer cambios en un cliente con datos comprobados",
"This address doesn't exist": "Este consignatario no existe",
"You must delete the claim id %d first": "Antes debes borrar la reclamación %d",
"You don't have enough privileges": "No tienes suficientes permisos",
"Cannot check Equalization Tax in this NIF/CIF": "No se puede marcar RE en este NIF/CIF",
"You can't make changes on the basic data of an confirmed order or with rows": "No puedes cambiar los datos básicos de una orden con artículos",
"INVALID_USER_NAME": "El nombre de usuario solo debe contener letras minúsculas o, a partir del segundo carácter, números o subguiones, no está permitido el uso de la letra ñ",
"You can't create a ticket for a frozen client": "No puedes crear un ticket para un cliente congelado",
"You can't create a ticket for an inactive client": "No puedes crear un ticket para un cliente inactivo",
"Tag value cannot be blank": "El valor del tag no puede quedar en blanco",
"ORDER_EMPTY": "Cesta vacía",
"You don't have enough privileges to do that": "No tienes permisos para cambiar esto",
"NO SE PUEDE DESACTIVAR EL CONSIGNAT": "NO SE PUEDE DESACTIVAR EL CONSIGNAT",
"Error. El NIF/CIF está repetido": "Error. El NIF/CIF está repetido",
"Street cannot be empty": "Dirección no puede estar en blanco",
"City cannot be empty": "Ciudad no puede estar en blanco",
"Code cannot be blank": "Código no puede estar en blanco",
"You cannot remove this department": "No puedes eliminar este departamento",
"The extension must be unique": "La extensión debe ser unica",
"The secret can't be blank": "La contraseña no puede estar en blanco",
"We weren't able to send this SMS": "No hemos podido enviar el SMS",
"This client can't be invoiced": "Este cliente no puede ser facturado",
"You must provide the correction information to generate a corrective invoice": "Debes informar la información de corrección para generar una factura rectificativa",
"This ticket can't be invoiced": "Este ticket no puede ser facturado",
"You cannot add or modify services to an invoiced ticket": "No puedes añadir o modificar servicios a un ticket facturado",
"This ticket can not be modified": "Este ticket no puede ser modificado",
"The introduced hour already exists": "Esta hora ya ha sido introducida",
"INFINITE_LOOP": "Existe una dependencia entre dos Jefes",
"The sales of the receiver ticket can't be modified": "Las lineas del ticket al que envias no pueden ser modificadas",
"NO_AGENCY_AVAILABLE": "No hay una zona de reparto disponible con estos parámetros",
"ERROR_PAST_SHIPMENT": "No puedes seleccionar una fecha de envío en pasado",
"The current ticket can't be modified": "El ticket actual no puede ser modificado",
"The current claim can't be modified": "La reclamación actual no puede ser modificada",
"The sales of this ticket can't be modified": "Las lineas de este ticket no pueden ser modificadas",
"The sales do not exists": "La(s) línea(s) seleccionada(s) no existe(n)",
"Please select at least one sale": "Por favor selecciona al menos una linea",
"All sales must belong to the same ticket": "Todas las lineas deben pertenecer al mismo ticket",
"NO_ZONE_FOR_THIS_PARAMETERS": "Para este día no hay ninguna zona configurada",
"This item doesn't exists": "El artículo no existe",
"NOT_ZONE_WITH_THIS_PARAMETERS": "Para este día no hay ninguna zona configurada",
"Extension format is invalid": "El formato de la extensión es inválido",
"Invalid parameters to create a new ticket": "Parámetros inválidos para crear un nuevo ticket",
"This item is not available": "Este artículo no está disponible",
"This postcode already exists": "Este código postal ya existe",
"Concept cannot be blank": "El concepto no puede quedar en blanco",
"File doesn't exists": "El archivo no existe",
"You don't have privileges to change the zone": "No tienes permisos para cambiar la zona o para esos parámetros hay más de una opción de envío, hable con las agencias",
"This ticket is already on weekly tickets": "Este ticket ya está en tickets programados",
"Ticket id cannot be blank": "El id de ticket no puede quedar en blanco",
"Weekday cannot be blank": "El día de la semana no puede quedar en blanco",
"You can't delete a confirmed order": "No puedes borrar un pedido confirmado",
"The social name has an invalid format": "El nombre fiscal tiene un formato incorrecto",
"Invalid quantity": "Cantidad invalida",
"This postal code is not valid": "Este código postal no es válido",
"is invalid": "es inválido",
"The postcode doesn't exist. Please enter a correct one": "El código postal no existe. Por favor, introduce uno correcto",
"The department name can't be repeated": "El nombre del departamento no puede repetirse",
"This phone already exists": "Este teléfono ya existe",
"You cannot move a parent to its own sons": "No puedes mover un elemento padre a uno de sus hijos",
"You can't create a claim for a removed ticket": "No puedes crear una reclamación para un ticket eliminado",
"You cannot delete a ticket that part of it is being prepared": "No puedes eliminar un ticket en el que una parte que está siendo preparada",
"You must delete all the buy requests first": "Debes eliminar todas las peticiones de compra primero",
"You should specify a date": "Debes especificar una fecha",
"You should specify at least a start or end date": "Debes especificar al menos una fecha de inicio o de fin",
"Start date should be lower than end date": "La fecha de inicio debe ser menor que la fecha de fin",
"You should mark at least one week day": "Debes marcar al menos un día de la semana",
"Swift / BIC can't be empty": "Swift / BIC no puede estar vacío",
"Customs agent is required for a non UEE member": "El agente de aduanas es requerido para los clientes extracomunitarios",
"Incoterms is required for a non UEE member": "El incoterms es requerido para los clientes extracomunitarios",
"Deleted sales from ticket": "He eliminado las siguientes lineas del ticket [{{ticketId}}]({{{ticketUrl}}}): {{{deletions}}}",
"Added sale to ticket": "He añadido la siguiente linea al ticket [{{ticketId}}]({{{ticketUrl}}}): {{{addition}}}",
"Changed sale discount": "He cambiado el descuento de las siguientes lineas al ticket [{{ticketId}}]({{{ticketUrl}}}): {{{changes}}}",
"Created claim": "He creado la reclamación [{{claimId}}]({{{claimUrl}}}) de las siguientes lineas del ticket [{{ticketId}}]({{{ticketUrl}}}): {{{changes}}}",
"Changed sale price": "He cambiado el precio de [{{itemId}} {{concept}}]({{{itemUrl}}}) ({{quantity}}) de {{oldPrice}}€ ➔ *{{newPrice}}€* del ticket [{{ticketId}}]({{{ticketUrl}}})",
"Changed sale quantity": "He cambiado la cantidad de [{{itemId}} {{concept}}]({{{itemUrl}}}) de {{oldQuantity}} ➔ *{{newQuantity}}* del ticket [{{ticketId}}]({{{ticketUrl}}})",
"State": "Estado",
"regular": "normal",
"reserved": "reservado",
"Changed sale reserved state": "He cambiado el estado reservado de las siguientes lineas al ticket [{{ticketId}}]({{{ticketUrl}}}): {{{changes}}}",
"Bought units from buy request": "Se ha comprado {{quantity}} unidades de [{{itemId}} {{concept}}]({{{urlItem}}}) para el ticket id [{{ticketId}}]({{{url}}})",
"Deny buy request": "Se ha rechazado la petición de compra para el ticket id [{{ticketId}}]({{{url}}}). Motivo: {{observation}}",
"MESSAGE_INSURANCE_CHANGE": "He cambiado el crédito asegurado del cliente [{{clientName}} ({{clientId}})]({{{url}}}) a *{{credit}} €*",
"Changed client paymethod": "He cambiado la forma de pago del cliente [{{clientName}} ({{clientId}})]({{{url}}})",
"Sent units from ticket": "Envio *{{quantity}}* unidades de [{{concept}} ({{itemId}})]({{{itemUrl}}}) a *\"{{nickname}}\"* provenientes del ticket id [{{ticketId}}]({{{ticketUrl}}})",
"Change quantity": "{{concept}} cambia de {{oldQuantity}} a {{newQuantity}}",
"Claim will be picked": "Se recogerá el género de la reclamación [({{claimId}})]({{{claimUrl}}}) del cliente *{{clientName}}*",
"Claim state has changed to": "Se ha cambiado el estado de la reclamación [({{claimId}})]({{{claimUrl}}}) del cliente *{{clientName}}* a *{{newState}}*",
"Client checked as validated despite of duplication": "Cliente comprobado a pesar de que existe el cliente id {{clientId}}",
"ORDER_ROW_UNAVAILABLE": "No hay disponibilidad de este producto",
"Distance must be lesser than 4000": "La distancia debe ser inferior a 4000",
"This ticket is deleted": "Este ticket está eliminado",
"Unable to clone this travel": "No ha sido posible clonar este travel",
"This thermograph id already exists": "La id del termógrafo ya existe",
"Choose a date range or days forward": "Selecciona un rango de fechas o días en adelante",
"ORDER_ALREADY_CONFIRMED": "ORDEN YA CONFIRMADA",
"Invalid password": "Invalid password",
"Password does not meet requirements": "La contraseña no cumple los requisitos",
"Role already assigned": "Rol ya asignado",
"Invalid role name": "Nombre de rol no válido",
"Role name must be written in camelCase": "El nombre del rol debe escribirse en camelCase",
"Email already exists": "El correo ya existe",
"User already exists": "El/La usuario/a ya existe",
"Absence change notification on the labour calendar": "Notificación de cambio de ausencia en el calendario laboral",
"Record of hours week": "Registro de horas semana {{week}} año {{year}} ",
"Created absence": "El empleado <strong>{{author}}</strong> ha añadido una ausencia de tipo '{{absenceType}}' a <a href='{{{workerUrl}}}'><strong>{{employee}}</strong></a> para el día {{dated}}.",
"Deleted absence": "El empleado <strong>{{author}}</strong> ha eliminado una ausencia de tipo '{{absenceType}}' a <a href='{{{workerUrl}}}'><strong>{{employee}}</strong></a> del día {{dated}}.",
"I have deleted the ticket id": "He eliminado el ticket id [{{id}}]({{{url}}})",
"I have restored the ticket id": "He restaurado el ticket id [{{id}}]({{{url}}})",
"You can only restore a ticket within the first hour after deletion": "Únicamente puedes restaurar el ticket dentro de la primera hora después de su eliminación",
"Changed this data from the ticket": "He cambiado estos datos del ticket [{{ticketId}}]({{{ticketUrl}}}): {{{changes}}}",
"agencyModeFk": "Agencia",
"clientFk": "Cliente",
"zoneFk": "Zona",
"warehouseFk": "Almacén",
"shipped": "F. envío",
"landed": "F. entrega",
"addressFk": "Consignatario",
"companyFk": "Empresa",
"The social name cannot be empty": "La razón social no puede quedar en blanco",
"The nif cannot be empty": "El NIF no puede quedar en blanco",
"You need to fill sage information before you check verified data": "Debes rellenar la información de sage antes de marcar datos comprobados",
"ASSIGN_ZONE_FIRST": "Asigna una zona primero",
"Amount cannot be zero": "El importe no puede ser cero",
"Company has to be official": "Empresa inválida",
"You can not select this payment method without a registered bankery account": "No se puede utilizar este método de pago si no has registrado una cuenta bancaria",
"Action not allowed on the test environment": "Esta acción no está permitida en el entorno de pruebas",
"The selected ticket is not suitable for this route": "El ticket seleccionado no es apto para esta ruta",
"New ticket request has been created with price": "Se ha creado una nueva petición de compra '{{description}}' para el día *{{shipped}}*, con una cantidad de *{{quantity}}* y un precio de *{{price}} €*",
"New ticket request has been created": "Se ha creado una nueva petición de compra '{{description}}' para el día *{{shipped}}*, con una cantidad de *{{quantity}}*",
"Swift / BIC cannot be empty": "Swift / BIC no puede estar vacío",
"This BIC already exist.": "Este BIC ya existe.",
"That item doesn't exists": "Ese artículo no existe",
"There's a new urgent ticket:": "Hay un nuevo ticket urgente:",
"Invalid account": "Cuenta inválida",
"Compensation account is empty": "La cuenta para compensar está vacia",
"This genus already exist": "Este genus ya existe",
"This specie already exist": "Esta especie ya existe",
"Client assignment has changed": "He cambiado el comercial ~*\"<{{previousWorkerName}}>\"*~ por *\"<{{currentWorkerName}}>\"* del cliente [{{clientName}} ({{clientId}})]({{{url}}})",
"None": "Ninguno",
"The contract was not active during the selected date": "El contrato no estaba activo durante la fecha seleccionada",
"Cannot add more than one '1/2 day vacation'": "No puedes añadir más de un 'Vacaciones 1/2 dia'",
"This document already exists on this ticket": "Este documento ya existe en el ticket",
"Some of the selected tickets are not billable": "Algunos de los tickets seleccionados no son facturables",
"You can't invoice tickets from multiple clients": "No puedes facturar tickets de multiples clientes",
"nickname": "nickname",
"INACTIVE_PROVIDER": "Proveedor inactivo",
"This client is not invoiceable": "Este cliente no es facturable",
"serial non editable": "Esta serie no permite asignar la referencia",
"Max shipped required": "La fecha límite es requerida",
"Can't invoice to future": "No se puede facturar a futuro",
"Can't invoice to past": "No se puede facturar a pasado",
"This ticket is already invoiced": "Este ticket ya está facturado",
"A ticket with an amount of zero can't be invoiced": "No se puede facturar un ticket con importe cero",
"A ticket with a negative base can't be invoiced": "No se puede facturar un ticket con una base negativa",
"Global invoicing failed": "[Facturación global] No se han podido facturar algunos clientes",
"Wasn't able to invoice the following clients": "No se han podido facturar los siguientes clientes",
"Can't verify data unless the client has a business type": "No se puede verificar datos de un cliente que no tiene tipo de negocio",
"You don't have enough privileges to set this credit amount": "No tienes suficientes privilegios para establecer esta cantidad de crédito",
"You can't change the credit set to zero from a financialBoss": "No puedes cambiar el cŕedito establecido a cero por un jefe de finanzas",
"Amounts do not match": "Las cantidades no coinciden",
"The PDF document does not exist": "El documento PDF no existe. Prueba a regenerarlo desde la opción 'Regenerar PDF factura'",
"The type of business must be filled in basic data": "El tipo de negocio debe estar rellenado en datos básicos",
"You can't create a claim from a ticket delivered more than seven days ago": "No puedes crear una reclamación de un ticket entregado hace más de siete días",
"The worker has hours recorded that day": "El trabajador tiene horas fichadas ese día",
"The worker has a marked absence that day": "El trabajador tiene marcada una ausencia ese día",
"You can not modify is pay method checked": "No se puede modificar el campo método de pago validado",
"The account size must be exactly 10 characters": "El tamaño de la cuenta debe ser exactamente de 10 caracteres",
"Can't transfer claimed sales": "No puedes transferir lineas reclamadas",
"You don't have privileges to create refund": "No tienes permisos para crear un abono",
"The item is required": "El artículo es requerido",
"The agency is already assigned to another autonomous": "La agencia ya está asignada a otro autónomo",
"date in the future": "Fecha en el futuro",
"reference duplicated": "Referencia duplicada",
"This ticket is already a refund": "Este ticket ya es un abono",
"isWithoutNegatives": "Sin negativos",
"routeFk": "routeFk",
"Can't change the password of another worker": "No se puede cambiar la contraseña de otro trabajador",
"No hay un contrato en vigor": "No hay un contrato en vigor",
"No se permite fichar a futuro": "No se permite fichar a futuro",
"No está permitido trabajar": "No está permitido trabajar",
"Fichadas impares": "Fichadas impares",
"Descanso diario 12h.": "Descanso diario 12h.",
"Descanso semanal 36h. / 72h.": "Descanso semanal 36h. / 72h.",
"Dirección incorrecta": "Dirección incorrecta",
"Modifiable user details only by an administrator": "Detalles de usuario modificables solo por un administrador",
"Modifiable password only via recovery or by an administrator": "Contraseña modificable solo a través de la recuperación o por un administrador",
"Not enough privileges to edit a client": "No tienes suficientes privilegios para editar un cliente",
"This route does not exists": "Esta ruta no existe",
"Claim pickup order sent": "Reclamación Orden de recogida enviada [{{claimId}}]({{{claimUrl}}}) al cliente *{{clientName}}*",
"You don't have grant privilege": "No tienes privilegios para dar privilegios",
"You don't own the role and you can't assign it to another user": "No eres el propietario del rol y no puedes asignarlo a otro usuario",
"Ticket merged": "Ticket [{{originId}}]({{{originFullPath}}}) ({{{originDated}}}) fusionado con [{{destinationId}}]({{{destinationFullPath}}}) ({{{destinationDated}}})",
"Already has this status": "Ya tiene este estado",
"There aren't records for this week": "No existen registros para esta semana",
"Empty data source": "Origen de datos vacio",
"App locked": "Aplicación bloqueada por el usuario {{userId}}",
"Email verify": "Correo de verificación",
"Landing cannot be lesser than shipment": "Landing cannot be lesser than shipment",
"Receipt's bank was not found": "No se encontró el banco del recibo",
"This receipt was not compensated": "Este recibo no ha sido compensado",
"Client's email was not found": "No se encontró el email del cliente",
"Negative basis": "Base negativa",
"This worker code already exists": "Este codigo de trabajador ya existe",
"This personal mail already exists": "Este correo personal ya existe",
"This worker already exists": "Este trabajador ya existe",
"App name does not exist": "El nombre de aplicación no es válido",
"Try again": "Vuelve a intentarlo",
"Aplicación bloqueada por el usuario 9": "Aplicación bloqueada por el usuario 9",
"Failed to upload delivery note": "Error al subir albarán {{id}}",
"The DOCUWARE PDF document does not exists": "El documento PDF Docuware no existe",
"It is not possible to modify tracked sales": "No es posible modificar líneas de pedido que se hayan empezado a preparar",
"It is not possible to modify sales that their articles are from Floramondo": "No es posible modificar líneas de pedido cuyos artículos sean de Floramondo",
"It is not possible to modify cloned sales": "No es posible modificar líneas de pedido clonadas",
"A supplier with the same name already exists. Change the country.": "Un proveedor con el mismo nombre ya existe. Cambie el país.",
"There is no assigned email for this client": "No hay correo asignado para este cliente",
"Exists an invoice with a future date": "Existe una factura con fecha posterior",
"Invoice date can't be less than max date": "La fecha de factura no puede ser inferior a la fecha límite",
"Warehouse inventory not set": "El almacén inventario no está establecido",
"This locker has already been assigned": "Esta taquilla ya ha sido asignada",
"Tickets with associated refunds": "No se pueden borrar tickets con abonos asociados. Este ticket está asociado al abono Nº %d",
"Not exist this branch": "La rama no existe",
"This ticket cannot be signed because it has not been boxed": "Este ticket no puede firmarse porque no ha sido encajado",
"Collection does not exist": "La colección no existe",
"Cannot obtain exclusive lock": "No se puede obtener un bloqueo exclusivo",
"Insert a date range": "Inserte un rango de fechas",
"Added observation": "{{user}} añadió esta observacion: {{text}}",
"Comment added to client": "Observación añadida al cliente {{clientFk}}",
"Invalid auth code": "Código de verificación incorrecto",
"Invalid or expired verification code": "Código de verificación incorrecto o expirado",
"Cannot create a new claimBeginning from a different ticket": "No se puede crear una línea de reclamación de un ticket diferente al origen",
"company": "Compañía",
"country": "País",
"clientId": "Id cliente",
"clientSocialName": "Cliente",
"amount": "Importe",
"taxableBase": "Base",
"ticketFk": "Id ticket",
"isActive": "Activo",
"hasToInvoice": "Facturar",
"isTaxDataChecked": "Datos comprobados",
"comercialId": "Id comercial",
"comercialName": "Comercial",
"Pass expired": "La contraseña ha caducado, cambiela desde Salix",
"Invalid NIF for VIES": "Invalid NIF for VIES",
"Ticket does not exist": "Este ticket no existe",
"Ticket is already signed": "Este ticket ya ha sido firmado",
"Authentication failed": "Autenticación fallida",
"You can't use the same password": "No puedes usar la misma contraseña",
"You can only add negative amounts in refund tickets": "Solo se puede añadir cantidades negativas en tickets abono",
"Fecha fuera de rango": "Fecha fuera de rango",
"Error while generating PDF": "Error al generar PDF",
"Error when sending mail to client": "Error al enviar el correo al cliente",
"Mail not sent": "Se ha producido un fallo al enviar la factura al cliente [{{clientId}}]({{{clientUrl}}}), por favor revisa la dirección de correo electrónico",
"The renew period has not been exceeded": "El periodo de renovación no ha sido superado",
"Valid priorities": "Prioridades válidas: %d",
"hasAnyNegativeBase": "Base negativa para los tickets: {{ticketsIds}}",
"hasAnyPositiveBase": "Base positivas para los tickets: {{ticketsIds}}",
"You cannot assign an alias that you are not assigned to": "No puede asignar un alias que no tenga asignado",
"This ticket cannot be left empty.": "Este ticket no se puede dejar vacío. %s",
"The company has not informed the supplier account for bank transfers": "La empresa no tiene informado la cuenta de proveedor para transferencias bancarias",
"You cannot assign/remove an alias that you are not assigned to": "No puede asignar/eliminar un alias que no tenga asignado",
"This invoice has a linked vehicle.": "Esta factura tiene un vehiculo vinculado",
"You don't have enough privileges.": "No tienes suficientes permisos.",
"This ticket is locked": "Este ticket está bloqueado.",
"This ticket is not editable.": "Este ticket no es editable.",
"The ticket doesn't exist.": "No existe el ticket.",
"Social name should be uppercase": "La razón social debe ir en mayúscula",
"Street should be uppercase": "La dirección fiscal debe ir en mayúscula",
"Ticket without Route": "Ticket sin ruta",
"Select a different client": "Seleccione un cliente distinto",
"Fill all the fields": "Rellene todos los campos",
"The response is not a PDF": "La respuesta no es un PDF",
"Booking completed": "Reserva completada",
"The ticket is in preparation": "El ticket [{{ticketId}}]({{{ticketUrl}}}) del comercial {{salesPersonId}} está en preparación",
"Incoterms data for consignee is missing": "Faltan los datos de los Incoterms para el consignatario",
"The notification subscription of this worker cant be modified": "La subscripción a la notificación de este trabajador no puede ser modificada",
"User disabled": "Usuario desactivado",
"The amount cannot be less than the minimum": "La cantidad no puede ser menor que la cantidad mínima",
"quantityLessThanMin": "La cantidad no puede ser menor que la cantidad mínima",
"Cannot past travels with entries": "No se pueden pasar envíos con entradas",
"It was not able to remove the next expeditions:": "No se pudo eliminar las siguientes expediciones: {{expeditions}}",
"This claim has been updated": "La reclamación con Id: {{claimId}}, ha sido actualizada",
"This user does not have an assigned tablet": "Este usuario no tiene tablet asignada",
"Incorrect pin": "Pin incorrecto",
"You already have the mailAlias": "Ya tienes este alias de correo",
"The alias cant be modified": "Este alias de correo no puede ser modificado",
"This ticket already has a cmr saved": "Este ticket ya tiene un cmr guardado",
"Name should be uppercase": "El nombre debe ir en mayúscula",
"Bank entity must be specified": "La entidad bancaria es obligatoria",
"An email is necessary": "Es necesario un email",
"You cannot update these fields": "No puedes actualizar estos campos",
"CountryFK cannot be empty": "El país no puede estar vacío",
"Cmr file does not exist": "El archivo del cmr no existe",
"You are not allowed to modify the alias": "No estás autorizado a modificar el alias",
"No tickets to invoice": "No hay tickets para facturar"
}

52
modules/account/back/models/mail-alias-account.js
View File

@ -1,5 +1,5 @@
const UserError = require('vn-loopback/util/user-error');
const ForbiddenError = require('vn-loopback/util/forbiddenError');
module.exports = Self => {
Self.rewriteDbError(function(err) {
@ -8,38 +8,38 @@ module.exports = Self => {
return err;
});
Self.observe('before save', async ctx => {
const changes = ctx.currentInstance || ctx.instance;
await checkModifyPermission(ctx, changes.mailAlias);
Self.beforeRemote('create', async function(ctx) {
const mailAlias = ctx.args.data?.mailAlias;
if (!mailAlias) return;
await checkModifyPermission(ctx, mailAlias);
});
Self.observe('before delete', async ctx => {
const mailAliasAccount = await Self.findById(ctx.where.id);
await checkModifyPermission(ctx, mailAliasAccount.mailAlias);
Self.beforeRemote('deleteById', async function(ctx) {
const instance = await Self.findById(ctx.args.id,
{fields: ['mailAlias']}
);
await checkModifyPermission(ctx, instance.mailAlias);
});
async function checkModifyPermission(ctx, mailAliasFk) {
const userId = ctx.options.accessToken.userId;
const models = Self.app.models;
const userId = ctx.req.accessToken.userId;
const roles = await models.RoleMapping.find({
fields: ['roleId'],
where: {principalId: userId}
const canEditAlias = await models.ACL.checkAccessAcl(ctx,
'MailAliasAccount', 'canEditAlias', 'WRITE');
if (canEditAlias) return;
const allowedRoles = await models.MailAliasAcl.find({
fields: ['roleFk'],
where: {mailAliasFk}
});
const nRoles = allowedRoles.length &&
await models.RoleMapping.count({
principalId: userId,
principalType: 'USER',
roleId: {inq: allowedRoles.map(x => x.roleFk)}
});
const availableMailAlias = await models.MailAliasAcl.findOne({
fields: ['mailAliasFk'],
include: {relation: 'mailAlias'},
where: {
roleFk: {
inq: roles.map(role => role.roleId),
},
mailAliasFk
}
});
if (!availableMailAlias) throw new UserError('The alias cant be modified');
if (!nRoles)
throw new ForbiddenError('You are not allowed to modify the alias');
}
};

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

@ -71,7 +71,7 @@ class Controller extends Descriptor {
const params = {newPassword: this.newPassword};
if (this.askOldPass) {
method = 'changePassword';
method = 'change-password';
params.oldPassword = this.oldPassword;
} else
method = 'setPassword';

6
modules/route/back/models/route.js
View File

@ -22,16 +22,16 @@ module.exports = Self => {
require('../methods/route/getByWorker')(Self);
Self.validate('kmStart', validateDistance, {
message: 'Distance must be lesser than 1000'
message: 'Distance must be lesser than 4000'
});
Self.validate('kmEnd', validateDistance, {
message: 'Distance must be lesser than 1000'
message: 'Distance must be lesser than 4000'
});
function validateDistance(err) {
const routeTotalKm = this.kmEnd - this.kmStart;
const routeMaxKm = 1000;
const routeMaxKm = 4000;
if (routeTotalKm > routeMaxKm || this.kmStart > this.kmEnd)
err();
}

5
modules/travel/back/methods/travel/specs/cloneWithEntries.spec.js
View File

@ -27,7 +27,10 @@ describe('Travel cloneWithEntries()', () => {
expect(newTravel.warehouseOutFk).toEqual(warehouseThree);
expect(newTravel.agencyModeFk).toEqual(agencyModeOne);
expect(travelEntries.length).toBeGreaterThan(0);
await models.Entry.destroyAll({
travelFk: newTravelId
}, options);
await models.Travel.destroyById(newTravelId, options);
await tx.rollback();
const travelRemoved = await models.Travel.findById(newTravelId, options);

3
package.json
View File

@ -42,7 +42,8 @@
"mysql": "2.18.1",
"node-ssh": "^11.0.0",
"object.pick": "^1.3.0",
"puppeteer": "^21.10.0",
"puppeteer": "^21.11.0",
"read-chunk": "^3.2.0",
"require-yaml": "0.0.1",
"smbhash": "0.0.1",
"strong-error-handler": "^2.3.2",

2
print/core/cluster.js
View File

@ -6,7 +6,7 @@ module.exports = {
init() {
if (this.pool) return;
Cluster.launch({
concurrency: Cluster.CONCURRENCY_CONTEXT,
concurrency: Cluster.CONCURRENCY_PAGE,
maxConcurrency: cpus().length,
puppeteerOptions: {
headless: 'new',

3
print/templates/reports/driver-route/assets/css/style.css
View File

@ -46,6 +46,9 @@ section.text-area {
padding-left: 1em;
padding-right: 1em;
background-color: #e5e5e5;
& > p {
word-break: break-all;
}
}
.route-block {

3
print/templates/reports/driver-route/driver-route.js
View File

@ -5,7 +5,6 @@ module.exports = {
mixins: [vnReport],
async serverPrefetch() {
let ids = this.id;
const hasMultipleRoutes = String(this.id).includes(',');
if (hasMultipleRoutes)
ids = this.id.split(',');
@ -30,7 +29,7 @@ module.exports = {
},
props: {
id: {
type: Number,
type: String,
required: true,
description: 'The route id'
}